Presupuestos Municipales Ayuntamiento de Barcarrota 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Barcarrota 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Barcarrota en 2021
| Presupuesto municipal Ayuntamiendo de Barcarrota en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.172.080,41 € | 30.31% | Gastos personal | 2.092.504,06 € | 54.12% |
| Impuestos indirectos | 194.000,00 € | 5.02% | Gastos bienes y servicios | 750.787,79 € | 19.42% |
| Tasas y otros ingresos | 543.114,91 € | 14.05% | Gastos financieros | 4.555,84 € | 0.12% |
| Transferencias Corrientes | 1.696.169,79 € | 43.87% | Transferencias Corrientes | 81.342,46 € | 2.10% |
| Ingresos Patrimoniales | 25.349,99 € | 0.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 807.527,87 € | 20.89% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 235.820,00 € | 6.10% | Pasivos financieros | 129.817,08 € | 3.36% |
| Total | 3.866.535,10 € | 100% | Total | 3.866.535,10 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Barcarrota 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.866.535,10 € | 28.91% | 3.866.535,10 € | 28.91% | |
| 2020 | 2.999.368,70 € | -18.78% | 2.999.368,70 € | -15.34% | |
| 2019 | 3.692.759,64 € | -0.72% | 3.542.827,13 € | -0.99% | |
| 2018 | 3.719.482,38 € | 9.37% | 3.578.275,01 € | 30.77% | |
| 2017 | 3.400.952,53 € | -18.70% | 2.736.392,64 € | -26.63% | |
| 2016 | 4.183.195,64 € | 25.72% | 3.729.565,95 € | 19.94% | |
| 2015 | 3.327.456,83 € | -10.94% | 3.109.583,64 € | -14.29% | |
| 2014 | 3.736.179,33 € | 32.95% | 3.627.952,02 € | 30.71% | |
| 2013 | 2.810.110,83 € | -9.57% | 2.775.619,04 € | 8.57% | |
| 2012 | 3.107.652,06 € | 10.96% | 2.556.435,54 € | 9.73% | |
| 2011 | 2.800.608,55 € | -39.48% | 2.329.731,18 € | -47.89% | |
| 2010 | 4.627.729,36 € | -17.88% | 4.470.443,17 € | -8.70% | |
| 2009 | 5.634.982,69 € | 93.00% | 4.896.688,70 € | 58.14% | |
| 2008 | 2.919.713,52 € | 21.60% | 3.096.373,68 € | 18.37% | |
| 2007 | 2.401.124,22 € | -30.70% | 2.615.924,23 € | -28.76% | |
| 2006 | 3.464.964,61 € | -3.33% | 3.671.733,20 € | 2.44% | |
| 2005 | 3.584.284,11 € | 36.83% | 3.584.187,21 € | 37.08% | |
| 2004 | 2.619.420,75 € | 173.82% | 2.614.695,17 € | 282.12% | |
| 2003 | 956.617,56 € | 29.59% | 684.266,10 € | 5.20% | |
| 2002 | 738.210,92 € | -82.86% | 650.463,04 € | -84.90% | |
| 2001 | 4.308.195,16 € | 3.94% | 4.308.195,17 € | 3.94% | |
| 2000 | 4.144.839,29 € | 16.52% | 4.144.839,30 € | 16.52% | |
| 1999 | 3.557.092,24 € | -1.74% | 3.557.092,26 € | -1.74% | |
| 1998 | 3.620.156,68 € | 50.84% | 3.620.156,69 € | 50.84% | |
| 1997 | 2.399.950,08 € | 17.10% | 2.399.950,08 € | 17.10% | |
| 1996 | 2.049.483,64 € | 24.73% | 2.049.483,63 € | 24.73% | |
| 1995 | 1.643.108,88 € | 40.93% | 1.643.108,88 € | 40.93% | |
| 1993 | 1.165.869,50 € | 7.40% | 1.165.869,50 € | 7.40% | |
| 1992 | 1.085.581,68 € | 48.75% | 1.085.581,67 € | 48.75% | |
| 1990 | 729.784,96 € | 4.10% | 729.784,95 € | 4.10% | |
| 1989 | 701.021,85 € | 24.31% | 701.021,84 € | 24.31% | |
| 1988 | 563.929,58 € | -15.89% | 563.929,58 € | -15.89% | |
| 1987 | 670.444,71 € | 2.76% | 670.444,72 € | 2.76% | |
| 1986 | 652.455,75 € | 102.51% | 652.455,75 € | 102.51% | |
| 1985 | 322.191,70 € | 322.191,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.172.080,41 € | 1.80% |
| 2020 | 1.151.328,75 € | -8.14% |
| 2019 | 1.253.384,94 € | 3.06% |
| 2018 | 1.216.211,51 € | 6.38% |
| 2017 | 1.143.229,98 € | -15.83% |
| 2016 | 1.358.225,59 € | 56.02% |
| 2015 | 870.569,07 € | -13.05% |
| 2014 | 1.001.203,83 € | 18.26% |
| 2013 | 846.609,32 € | 21.29% |
| 2012 | 698.002,49 € | -7.87% |
| 2011 | 757.615,79 € | 24.95% |
| 2010 | 606.323,42 € | 11.72% |
| 2009 | 542.696,47 € | 16.84% |
| 2008 | 464.478,90 € | -13.05% |
| 2007 | 534.218,08 € | 8.41% |
| 2006 | 492.766,93 € | -7.02% |
| 2005 | 529.950,81 € | 1.04% |
| 2004 | 524.520,25 € | 275.97% |
| 2003 | 139.509,35 € | 408.86% |
| 2002 | 27.416,25 € | -91.99% |
| 2001 | 342.163,05 € | 4.12% |
| 2000 | 328.617,62 € | 3.73% |
| 1999 | 316.792,60 € | 1.07% |
| 1998 | 313.453,78 € | 5.41% |
| 1997 | 297.368,56 € | 21.58% |
| 1996 | 244.590,06 € | 13.85% |
| 1995 | 214.840,58 € | 6.89% |
| 1993 | 200.991,41 € | 31.92% |
| 1992 | 152.353,04 € | 20.66% |
| 1990 | 126.266,63 € | 34.39% |
| 1989 | 93.955,78 € | 1.30% |
| 1988 | 92.753,75 € | 1.00% |
| 1987 | 91.836,05 € | 0.00% |
| 1986 | 91.836,05 € | 89.27% |
| 1985 | 48.520,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.000,00 € | 546.67% |
| 2020 | 30.000,00 € | 111.62% |
| 2019 | 14.176,26 € | -72.77% |
| 2018 | 52.067,52 € | 84.27% |
| 2017 | 28.256,22 € | 98.85% |
| 2016 | 14.209,50 € | 1.53% |
| 2015 | 13.995,90 € | -41.20% |
| 2014 | 23.801,15 € | -14.06% |
| 2013 | 27.695,58 € | 39.77% |
| 2012 | 19.815,02 € | -68.11% |
| 2011 | 62.137,68 € | 99.53% |
| 2010 | 31.141,25 € | -44.16% |
| 2009 | 55.769,66 € | -1.89% |
| 2008 | 56.846,08 € | -54.63% |
| 2007 | 125.296,14 € | 43.03% |
| 2006 | 87.599,57 € | -0.57% |
| 2005 | 88.102,48 € | 111.58% |
| 2004 | 41.641,07 € | -92.87% |
| 2003 | 584.016,45 € | 46.68% |
| 2002 | 398.170,09 € | 846.43% |
| 2001 | 42.070,85 € | 34.70% |
| 2000 | 31.233,94 € | 0.00% |
| 1999 | 31.233,94 € | 1.80% |
| 1998 | 30.681,67 € | 2.10% |
| 1997 | 30.050,61 € | -16.67% |
| 1996 | 36.060,73 € | -46.61% |
| 1995 | 67.545,38 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 149.904,44 € | 23,210.39% |
| 1990 | 643,08 € | -97.59% |
| 1989 | 26.647,65 € | 19.33% |
| 1988 | 22.331,70 € | 11.18% |
| 1987 | 20.086,32 € | 17.43% |
| 1986 | 17.105,36 € | 21.51% |
| 1985 | 14.077,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.114,91 € | 130.25% |
| 2020 | 235.880,02 € | -15.14% |
| 2019 | 277.975,85 € | 12.73% |
| 2018 | 246.581,90 € | 17.87% |
| 2017 | 209.190,27 € | -2.27% |
| 2016 | 214.056,30 € | -40.61% |
| 2015 | 360.433,85 € | 12.12% |
| 2014 | 321.475,57 € | -10.24% |
| 2013 | 358.150,95 € | 25.10% |
| 2012 | 286.293,91 € | 5.01% |
| 2011 | 272.641,40 € | -31.75% |
| 2010 | 399.464,01 € | -1.74% |
| 2009 | 406.546,26 € | 43.07% |
| 2008 | 284.162,68 € | -36.31% |
| 2007 | 446.157,99 € | -26.89% |
| 2006 | 610.279,28 € | 7.18% |
| 2005 | 569.404,83 € | 10.90% |
| 2004 | 513.444,53 € | -57.87% |
| 2003 | 1.218.820,21 € | -8.20% |
| 2002 | 1.327.663,96 € | 147.87% |
| 2001 | 535.633,21 € | 9.28% |
| 2000 | 490.162,26 € | 30.94% |
| 1999 | 374.336,18 € | 38.43% |
| 1998 | 270.415,66 € | 40.38% |
| 1997 | 192.636,40 € | 12.88% |
| 1996 | 170.662,30 € | 36.61% |
| 1995 | 124.929,69 € | 16.27% |
| 1993 | 107.451,40 € | -69.78% |
| 1992 | 355.518,73 € | 142.47% |
| 1990 | 146.622,91 € | -20.00% |
| 1989 | 183.273,56 € | 9.59% |
| 1988 | 167.239,30 € | -0.56% |
| 1987 | 168.176,73 € | -3.70% |
| 1986 | 174.630,17 € | 89.74% |
| 1985 | 92.038,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.696.169,79 € | 42.75% |
| 2020 | 1.188.173,63 € | -28.47% |
| 2019 | 1.661.073,11 € | 11.99% |
| 2018 | 1.483.268,00 € | 11.39% |
| 2017 | 1.331.569,13 € | -3.88% |
| 2016 | 1.385.300,20 € | -1.68% |
| 2015 | 1.408.985,15 € | 2.51% |
| 2014 | 1.374.529,95 € | 27.50% |
| 2013 | 1.078.051,36 € | -16.46% |
| 2012 | 1.290.414,99 € | -1.79% |
| 2011 | 1.313.959,38 € | -4.49% |
| 2010 | 1.375.769,81 € | -29.37% |
| 2009 | 1.947.881,29 € | 13.22% |
| 2008 | 1.720.418,91 € | 98.75% |
| 2007 | 865.613,86 € | -44.05% |
| 2006 | 1.547.055,43 € | 51.28% |
| 2005 | 1.022.646,10 € | -13.02% |
| 2004 | 1.175.773,19 € | 5,981.46% |
| 2003 | 19.333,74 € | 167.43% |
| 2002 | 7.229,48 € | -99.48% |
| 2001 | 1.382.005,17 € | 15.43% |
| 2000 | 1.197.247,95 € | -0.37% |
| 1999 | 1.201.659,86 € | 32.99% |
| 1998 | 903.602,24 € | 6.89% |
| 1997 | 845.391,69 € | 51.98% |
| 1996 | 556.251,44 € | 39.26% |
| 1995 | 399.427,10 € | 8.16% |
| 1993 | 369.280,06 € | 4,467.62% |
| 1992 | 8.084,74 € | -96.58% |
| 1990 | 236.245,84 € | 19.46% |
| 1989 | 197.761,42 € | 34.70% |
| 1988 | 146.816,39 € | 13.90% |
| 1987 | 128.900,74 € | 11.00% |
| 1986 | 116.126,80 € | 10.01% |
| 1985 | 105.558,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.349,99 € | 50.15% |
| 2020 | 16.883,19 € | 16.17% |
| 2019 | 14.533,31 € | 24.95% |
| 2018 | 11.631,33 € | -26.00% |
| 2017 | 15.718,30 € | -14.64% |
| 2016 | 18.413,72 € | 53.04% |
| 2015 | 12.031,81 € | -38.61% |
| 2014 | 19.599,49 € | 174.14% |
| 2013 | 7.149,32 € | -16.56% |
| 2012 | 8.567,76 € | 111.22% |
| 2011 | 4.056,35 € | -98.51% |
| 2010 | 271.408,83 € | 756.78% |
| 2009 | 31.677,81 € | 369.31% |
| 2008 | 6.749,93 € | -32.06% |
| 2007 | 9.935,35 € | -3.33% |
| 2006 | 10.277,64 € | 16.50% |
| 2005 | 8.822,02 € | -7.39% |
| 2004 | 9.525,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.310,63 € | 0.00% |
| 2000 | 6.310,63 € | 0.00% |
| 1999 | 6.310,63 € | 4.62% |
| 1998 | 6.031,68 € | 17.57% |
| 1997 | 5.130,16 € | -8.99% |
| 1996 | 5.636,93 € | -5.06% |
| 1995 | 5.937,44 € | -26.56% |
| 1993 | 8.084,74 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 8.750,74 € | -37.96% |
| 1989 | 14.105,21 € | 21.80% |
| 1988 | 11.580,96 € | 0.00% |
| 1987 | 11.580,96 € | -4.39% |
| 1986 | 12.112,12 € | 11.02% |
| 1985 | 10.910,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 49.140,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 42.225,09 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 30.849,50 € | 3,588.68% |
| 2014 | 836,33 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 47.294,27 € | -83.28% |
| 2010 | 282.798,41 € | 10.84% |
| 2009 | 255.130,50 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 37.800,00 € | -58.24% |
| 2005 | 90.513,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 272.503,10 € | -49.99% |
| 2002 | 544.855,99 € | 1,356.62% |
| 2001 | 37.405,55 € | 0.00% |
| 2000 | 37.405,55 € | 674.33% |
| 1999 | 4.830,69 € | -91.96% |
| 1998 | 60.101,21 € | -51.04% |
| 1997 | 122.745,90 € | 66.07% |
| 1996 | 73.913,67 € | -17.26% |
| 1995 | 89.335,94 € | -16.84% |
| 1993 | 107.424,45 € | 231.00% |
| 1992 | 32.454,65 € | 8.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 327.963,11 € | 35.40% |
| 2019 | 242.222,64 € | -43.88% |
| 2018 | 431.592,29 € | -14.36% |
| 2017 | 503.978,61 € | -4.75% |
| 2016 | 529.134,24 € | -16.09% |
| 2015 | 630.591,55 € | -30.33% |
| 2014 | 905.093,01 € | 83.79% |
| 2013 | 492.454,30 € | 8.73% |
| 2012 | 452.935,12 € | 32.09% |
| 2011 | 342.903,68 € | -79.35% |
| 2010 | 1.660.823,63 € | -16.76% |
| 2009 | 1.995.280,70 € | 415.50% |
| 2008 | 387.057,02 € | -7.82% |
| 2007 | 419.902,80 € | -38.18% |
| 2006 | 679.185,76 € | 13.83% |
| 2005 | 596.670,86 € | 68.31% |
| 2004 | 354.515,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.779,67 € | -99.59% |
| 2001 | 1.875.760,45 € | 5.21% |
| 2000 | 1.782.856,05 € | 29.66% |
| 1999 | 1.375.025,54 € | -20.69% |
| 1998 | 1.733.668,33 € | 112.26% |
| 1997 | 816.775,45 € | -8.35% |
| 1996 | 891.148,58 € | 24.69% |
| 1995 | 714.708,32 € | 122.48% |
| 1993 | 321.250,91 € | 6.65% |
| 1992 | 301.224,56 € | 128.75% |
| 1990 | 131.681,75 € | -0.07% |
| 1989 | 131.771,90 € | 74.56% |
| 1988 | 75.487,12 € | -9.14% |
| 1987 | 83.083,05 € | -58.50% |
| 1986 | 200.197,13 € | 608.72% |
| 1985 | 28.247,57 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.232,39 € | 1,180.00% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | -80.00% |
| 1995 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | 0.00% |
| 1992 | 7.512,65 € | 0.81% |
| 1990 | 7.452,55 € | -4.62% |
| 1989 | 7.813,16 € | 0.00% |
| 1988 | 7.813,16 € | 4.00% |
| 1987 | 7.512,65 € | 4.17% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.820,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 229.393,53 € | -17.52% |
| 2018 | 278.129,83 € | 119.37% |
| 2017 | 126.784,93 € | -80.90% |
| 2016 | 663.856,09 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 89.640,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 351.622,77 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 400.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 678.173,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.588.656,41 € | -3.22% |
| 2002 | 2.674.802,75 € | 3,034.15% |
| 2001 | 85.343,72 € | -68.33% |
| 2000 | 269.502,76 € | 9.82% |
| 1999 | 245.400,27 € | -18.39% |
| 1998 | 300.699,58 € | 240.36% |
| 1997 | 88.348,78 € | 26.72% |
| 1996 | 69.717,40 € | 269.43% |
| 1995 | 18.871,78 € | -56.99% |
| 1993 | 43.873,88 € | -44.13% |
| 1992 | 78.528,87 € | 86.66% |
| 1990 | 42.070,85 € | -7.93% |
| 1989 | 45.693,17 € | 14.50% |
| 1988 | 39.907,20 € | -74.94% |
| 1987 | 159.268,21 € | 379.20% |
| 1986 | 33.235,97 € | 97.50% |
| 1985 | 16.828,34 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.092.504,06 € | 31.62% |
| 2020 | 1.589.757,49 € | -10.18% |
| 2019 | 1.770.019,28 € | -8.45% |
| 2018 | 1.933.306,91 € | 31.18% |
| 2017 | 1.473.779,22 € | -6.38% |
| 2016 | 1.574.172,53 € | -3.96% |
| 2015 | 1.639.135,27 € | 4.28% |
| 2014 | 1.571.898,15 € | 16.73% |
| 2013 | 1.346.613,99 € | 8.65% |
| 2012 | 1.239.353,39 € | 1.57% |
| 2011 | 1.220.217,89 € | -21.18% |
| 2010 | 1.548.151,94 € | -1.85% |
| 2009 | 1.577.289,87 € | 14.21% |
| 2008 | 1.380.989,76 € | 16.42% |
| 2007 | 1.186.180,28 € | -19.41% |
| 2006 | 1.471.909,87 € | 12.80% |
| 2005 | 1.304.887,12 € | 22.73% |
| 2004 | 1.063.230,52 € | 113.69% |
| 2003 | 497.558,56 € | -3.27% |
| 2002 | 514.382,79 € | -35.31% |
| 2001 | 795.197,49 € | 2.12% |
| 2000 | 778.674,15 € | 8.28% |
| 1999 | 719.106,34 € | -3.94% |
| 1998 | 748.567,44 € | 2.15% |
| 1997 | 732.844,25 € | 35.52% |
| 1996 | 540.751,30 € | 26.25% |
| 1995 | 428.330,47 € | 17.82% |
| 1993 | 363.542,82 € | 2.08% |
| 1992 | 356.119,38 € | 53.86% |
| 1990 | 231.449,76 € | 10.98% |
| 1989 | 208.546,16 € | 12.94% |
| 1988 | 184.656,16 € | 5.33% |
| 1987 | 175.304,41 € | -0.58% |
| 1986 | 176.319,21 € | 18.50% |
| 1985 | 148.798,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.787,79 € | 20.47% |
| 2020 | 623.195,82 € | -9.11% |
| 2019 | 685.636,99 € | -4.24% |
| 2018 | 715.999,72 € | 12.73% |
| 2017 | 635.130,43 € | -2.89% |
| 2016 | 654.026,53 € | 10.63% |
| 2015 | 591.172,20 € | -12.41% |
| 2014 | 674.895,07 € | -7.71% |
| 2013 | 731.308,40 € | -4.09% |
| 2012 | 762.480,55 € | 5.58% |
| 2011 | 722.184,83 € | -4.91% |
| 2010 | 759.446,92 € | 3.49% |
| 2009 | 733.820,22 € | -3.07% |
| 2008 | 757.041,89 € | 6.90% |
| 2007 | 708.201,55 € | -9.77% |
| 2006 | 784.877,12 € | 29.70% |
| 2005 | 605.170,65 € | 7.31% |
| 2004 | 563.930,15 € | 1,464.89% |
| 2003 | 36.036,35 € | -20.41% |
| 2002 | 45.280,13 € | -92.32% |
| 2001 | 589.251,16 € | 17.77% |
| 2000 | 500.328,86 € | 13.75% |
| 1999 | 439.838,90 € | 20.52% |
| 1998 | 364.947,29 € | 1.42% |
| 1997 | 359.825,95 € | 31.44% |
| 1996 | 273.767,02 € | 1.56% |
| 1995 | 269.550,66 € | 11.73% |
| 1993 | 241.244,39 € | 3.75% |
| 1992 | 232.524,01 € | -1.15% |
| 1990 | 235.230,13 € | 12.75% |
| 1989 | 208.627,55 € | 51.41% |
| 1988 | 137.789,99 € | 38.99% |
| 1987 | 99.136,95 € | 5.81% |
| 1986 | 93.697,79 € | 51.65% |
| 1985 | 61.784,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.555,84 € | -21.79% |
| 2020 | 5.825,10 € | 122.00% |
| 2019 | 2.623,89 € | -0.26% |
| 2018 | 2.630,73 € | 102.38% |
| 2017 | 1.299,89 € | -86.10% |
| 2016 | 9.349,39 € | -36.68% |
| 2015 | 14.765,53 € | -57.64% |
| 2014 | 34.856,60 € | 3.44% |
| 2013 | 33.696,20 € | 23.17% |
| 2012 | 27.356,55 € | 20.57% |
| 2011 | 22.689,93 € | -40.48% |
| 2010 | 38.122,20 € | 30.27% |
| 2009 | 29.264,87 € | -11.85% |
| 2008 | 33.200,00 € | 4.67% |
| 2007 | 31.718,04 € | 10.98% |
| 2006 | 28.579,46 € | 54.54% |
| 2005 | 18.493,20 € | -30.20% |
| 2004 | 26.495,85 € | -94.50% |
| 2003 | 481.540,24 € | -18.48% |
| 2002 | 590.700,00 € | 1,412.06% |
| 2001 | 39.065,79 € | 18.18% |
| 2000 | 33.055,67 € | -15.38% |
| 1999 | 39.065,79 € | 0.00% |
| 1998 | 39.065,79 € | 8.33% |
| 1997 | 36.060,73 € | -11.76% |
| 1996 | 40.868,82 € | 3.03% |
| 1995 | 39.666,80 € | 78.38% |
| 1993 | 22.237,45 € | 5.71% |
| 1992 | 21.035,42 € | -18.60% |
| 1990 | 25.843,52 € | 760.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.342,46 € | -4.65% |
| 2020 | 85.311,57 € | 93.14% |
| 2019 | 44.170,02 € | 16.53% |
| 2018 | 37.903,62 € | -26.69% |
| 2017 | 51.702,28 € | 6.60% |
| 2016 | 48.503,09 € | -49.15% |
| 2015 | 95.375,66 € | 20.05% |
| 2014 | 79.448,56 € | -32.67% |
| 2013 | 117.999,11 € | 3.69% |
| 2012 | 113.801,58 € | 38.30% |
| 2011 | 82.285,78 € | 10.07% |
| 2010 | 74.760,36 € | -82.46% |
| 2009 | 426.213,75 € | -9.86% |
| 2008 | 472.814,75 € | 132.93% |
| 2007 | 202.982,01 € | -55.46% |
| 2006 | 455.744,14 € | 250.74% |
| 2005 | 129.938,60 € | -62.03% |
| 2004 | 342.254,92 € | -33.05% |
| 2003 | 511.234,30 € | -16.44% |
| 2002 | 611.824,69 € | -27.65% |
| 2001 | 845.602,69 € | 29.62% |
| 2000 | 652.380,95 € | 0.26% |
| 1999 | 650.702,01 € | 131.91% |
| 1998 | 280.580,58 € | 38.13% |
| 1997 | 203.125,06 € | 229.61% |
| 1996 | 61.625,22 € | 67.39% |
| 1995 | 36.815,63 € | 11.72% |
| 1993 | 32.953,49 € | -2.13% |
| 1992 | 33.669,01 € | -3.66% |
| 1990 | 34.948,85 € | -37.77% |
| 1989 | 56.159,05 € | -29.40% |
| 1988 | 79.549,96 € | -42.47% |
| 1987 | 138.265,47 € | -2.66% |
| 1986 | 142.047,65 € | 74.62% |
| 1985 | 81.345,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 807.527,87 € | 42.81% |
| 2020 | 565.462,50 € | -39.43% |
| 2019 | 933.500,03 € | 15.34% |
| 2018 | 809.369,94 € | 59.29% |
| 2017 | 508.095,26 € | -28.27% |
| 2016 | 708.356,08 € | 9.74% |
| 2015 | 645.462,55 € | -45.82% |
| 2014 | 1.191.381,42 € | 150.99% |
| 2013 | 474.665,38 € | 38.35% |
| 2012 | 343.082,48 € | 42.62% |
| 2011 | 240.551,68 € | -88.03% |
| 2010 | 2.009.049,12 € | -3.80% |
| 2009 | 2.088.395,95 € | 400.18% |
| 2008 | 417.527,28 € | -14.24% |
| 2007 | 486.842,35 € | -47.69% |
| 2006 | 930.622,61 € | -5.79% |
| 2005 | 987.800,51 € | 88.24% |
| 2004 | 524.747,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.986.489,48 € | -6.77% |
| 2000 | 2.130.816,17 € | 27.30% |
| 1999 | 1.673.821,02 € | -23.41% |
| 1998 | 2.185.493,06 € | 104.90% |
| 1997 | 1.066.591,56 € | -2.13% |
| 1996 | 1.089.799,41 € | 32.43% |
| 1995 | 822.938,67 € | 73.87% |
| 1993 | 473.306,97 € | 14.28% |
| 1992 | 414.157,06 € | 179.10% |
| 1990 | 148.389,89 € | -0.14% |
| 1989 | 148.600,24 € | 57.48% |
| 1988 | 94.358,90 € | -56.87% |
| 1987 | 218.768,41 € | 13.75% |
| 1986 | 192.323,87 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 16.700,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 768,69 € | -91.47% |
| 2002 | 9.015,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.654,63 € | 51.42% |
| 1988 | 1.753,12 € | -25.53% |
| 1987 | 2.354,13 € | -66.66% |
| 1986 | 7.061,89 € | -58.04% |
| 1985 | 16.828,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.756,19 € | 514.49% |
| 2004 | 611,27 € | -98.98% |
| 2003 | 60.086,65 € | -0.02% |
| 2002 | 60.101,20 € | 3,900.00% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | -80.00% |
| 1995 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | 13.64% |
| 1992 | 6.611,13 € | -12.00% |
| 1990 | 7.512,65 € | 0.00% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | 4.17% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.817,08 € | 0.00% |
| 2020 | 129.816,22 € | 21.46% |
| 2019 | 106.876,92 € | 35.18% |
| 2018 | 79.064,09 € | 19.10% |
| 2017 | 66.385,56 € | -90.97% |
| 2016 | 735.158,33 € | 587.24% |
| 2015 | 106.972,43 € | 41.74% |
| 2014 | 75.472,22 € | 5.80% |
| 2013 | 71.335,96 € | 1.39% |
| 2012 | 70.360,99 € | 68.32% |
| 2011 | 41.801,07 € | 2.17% |
| 2010 | 40.912,63 € | -1.90% |
| 2009 | 41.704,04 € | 19.84% |
| 2008 | 34.800,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 534.140,94 € | 471.73% |
| 2004 | 93.424,77 € | -96.33% |
| 2003 | 2.543.842,35 € | -1.00% |
| 2002 | 2.569.514,91 € | 4,929.78% |
| 2001 | 51.086,03 € | 6.25% |
| 2000 | 48.080,97 € | 45.45% |
| 1999 | 33.055,67 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 41.169,33 € | 7.51% |
| 1995 | 38.294,00 € | 52.74% |
| 1993 | 25.071,73 € | 16.80% |
| 1992 | 21.465,66 € | -53.75% |
| 1990 | 46.410,15 € | -29.59% |
| 1989 | 65.916,50 € | 16.65% |
| 1988 | 56.505,76 € | 94.16% |
| 1987 | 29.102,70 € | -13.88% |
| 1986 | 33.793,19 € | 355.11% |
| 1985 | 7.425,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Barcarrota
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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