Presupuestos Municipales Ayuntamiento de Badalona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Badalona 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 Badalona en 2021
| Presupuesto municipal Ayuntamiendo de Badalona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 76.701.745,75 € | 42.38% | Gastos personal | 69.315.055,97 € | 38.30% |
| Impuestos indirectos | 8.100.436,87 € | 4.48% | Gastos bienes y servicios | 74.271.606,59 € | 41.04% |
| Tasas y otros ingresos | 20.671.221,36 € | 11.42% | Gastos financieros | 1.355.089,19 € | 0.75% |
| Transferencias Corrientes | 74.387.043,37 € | 41.10% | Transferencias Corrientes | 28.645.701,47 € | 15.83% |
| Ingresos Patrimoniales | 157.736,49 € | 0.09% | Fondo de Contingencia | 272.162,44 € | 0.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 975.913,82 € | 0.54% | Activos financieros | 134.482,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.000.000,00 € | 3.87% |
| Total | 180.994.097,66 € | 100% | Total | 180.994.097,66 € | 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 Badalona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 180.994.097,66 € | 0.00% | 180.994.097,66 € | 0.00% | |
| 2020 | 180.994.097,66 € | -13.25% | 180.994.097,66 € | 9.15% | |
| 2019 | 208.647.953,42 € | -13.75% | 165.820.834,19 € | -15.08% | |
| 2018 | 241.906.912,58 € | 16.29% | 195.265.346,13 € | 5.57% | |
| 2017 | 208.025.334,12 € | 5.44% | 184.958.483,59 € | 1.22% | |
| 2016 | 197.291.517,16 € | -17.13% | 182.729.053,16 € | -17.11% | |
| 2015 | 238.082.505,63 € | 22.50% | 220.444.952,03 € | 21.90% | |
| 2014 | 194.357.784,24 € | -1.89% | 180.846.268,04 € | -1.00% | |
| 2013 | 198.099.761,59 € | -9.63% | 182.669.201,74 € | 0.35% | |
| 2012 | 219.216.729,00 € | 11.29% | 182.038.565,25 € | -13.10% | |
| 2011 | 196.974.968,88 € | -20.10% | 209.485.279,75 € | -4.67% | |
| 2010 | 246.538.969,12 € | 3.03% | 219.744.192,39 € | -9.43% | |
| 2009 | 239.293.948,83 € | 31.07% | 242.634.283,98 € | 30.14% | |
| 2008 | 182.571.691,27 € | -6.27% | 186.435.393,01 € | -0.18% | |
| 2007 | 194.775.631,92 € | 11.36% | 186.775.843,09 € | 7.84% | |
| 2006 | 174.902.815,97 € | 8.62% | 173.191.919,04 € | 12.02% | |
| 2005 | 161.022.156,67 € | -0.16% | 154.606.919,30 € | 4.24% | |
| 2004 | 161.272.765,95 € | 201.85% | 148.317.566,62 € | 496.99% | |
| 2003 | 53.428.000,82 € | 4.78% | 24.844.404,02 € | 12.75% | |
| 2002 | 50.992.807,51 € | -56.15% | 22.034.727,08 € | -81.05% | |
| 2001 | 116.277.345,85 € | 16.47% | 116.277.345,85 € | 16.47% | |
| 2000 | 99.837.366,71 € | 8.67% | 99.837.366,73 € | 8.67% | |
| 1999 | 91.875.198,45 € | 9.50% | 91.875.198,46 € | 9.50% | |
| 1998 | 83.907.721,11 € | 1.83% | 83.907.721,11 € | 1.83% | |
| 1997 | 82.401.676,40 € | 8.45% | 82.401.676,40 € | 11.74% | |
| 1996 | 75.981.068,06 € | -5.78% | 73.741.663,91 € | -4.64% | |
| 1995 | 80.638.357,01 € | 5.01% | 77.332.731,28 € | 5.24% | |
| 1994 | 76.788.012,23 € | 2.82% | 73.482.386,49 € | 7.68% | |
| 1993 | 74.681.093,45 € | 1.86% | 68.240.926,81 € | -4.00% | |
| 1992 | 73.318.719,99 € | 13.50% | 71.083.405,62 € | 10.04% | |
| 1991 | 64.600.431,28 € | -17.98% | 64.600.431,28 € | -13.84% | |
| 1990 | 78.763.525,04 € | 40.53% | 74.974.367,81 € | 69.36% | |
| 1989 | 56.047.678,12 € | 8.88% | 44.268.803,89 € | -0.74% | |
| 1988 | 51.477.881,62 € | 14.55% | 44.600.317,85 € | -0.75% | |
| 1987 | 44.939.114,72 € | 24.07% | 44.939.114,72 € | 19.80% | |
| 1986 | 36.222.082,67 € | 12.31% | 37.512.871,02 € | 16.31% | |
| 1985 | 32.252.371,14 € | 32.252.371,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.701.745,75 € | 0.00% |
| 2020 | 76.701.745,75 € | -9.45% |
| 2019 | 84.704.737,84 € | 3.45% |
| 2018 | 81.883.123,08 € | 3.28% |
| 2017 | 79.281.873,91 € | 1.36% |
| 2016 | 78.216.617,06 € | 5.56% |
| 2015 | 74.100.039,14 € | 0.12% |
| 2014 | 74.010.493,72 € | 2.05% |
| 2013 | 72.522.283,90 € | 4.28% |
| 2012 | 69.548.876,23 € | 5.61% |
| 2011 | 65.852.452,04 € | -3.10% |
| 2010 | 67.959.255,93 € | 2.91% |
| 2009 | 66.036.951,63 € | 5.45% |
| 2008 | 62.622.181,07 € | -1.11% |
| 2007 | 63.323.998,36 € | -1.41% |
| 2006 | 64.227.122,00 € | 5.90% |
| 2005 | 60.646.375,86 € | 9.40% |
| 2004 | 55.437.773,69 € | 1,669.91% |
| 2003 | 3.132.235,13 € | -35.32% |
| 2002 | 4.843.031,58 € | -90.50% |
| 2001 | 50.963.856,27 € | 4.69% |
| 2000 | 48.680.209,00 € | 13.77% |
| 1999 | 42.788.431,65 € | 1.96% |
| 1998 | 41.964.268,54 € | 4.08% |
| 1997 | 40.319.015,48 € | 8.25% |
| 1996 | 37.245.197,75 € | 2.97% |
| 1995 | 36.172.523,39 € | 1.34% |
| 1994 | 35.694.797,42 € | 11.19% |
| 1993 | 32.102.248,33 € | 2.38% |
| 1992 | 31.357.264,23 € | 52.68% |
| 1991 | 20.537.569,31 € | 5.91% |
| 1990 | 19.391.767,74 € | -10.69% |
| 1989 | 21.713.252,15 € | 18.14% |
| 1988 | 18.379.168,80 € | 70.44% |
| 1987 | 10.783.058,67 € | -6.12% |
| 1986 | 11.485.800,70 € | 3.33% |
| 1985 | 11.115.154,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.100.436,87 € | 0.00% |
| 2020 | 8.100.436,87 € | -17.25% |
| 2019 | 9.789.412,38 € | -10.08% |
| 2018 | 10.886.749,72 € | 24.15% |
| 2017 | 8.768.889,51 € | 21.95% |
| 2016 | 7.190.520,80 € | -11.87% |
| 2015 | 8.158.702,29 € | 23.28% |
| 2014 | 6.617.837,00 € | -11.66% |
| 2013 | 7.491.585,07 € | 37.10% |
| 2012 | 5.464.276,01 € | -5.50% |
| 2011 | 5.782.499,78 € | 7.29% |
| 2010 | 5.389.813,88 € | -10.66% |
| 2009 | 6.032.670,29 € | -45.30% |
| 2008 | 11.027.733,46 € | 30.51% |
| 2007 | 8.449.609,14 € | -7.07% |
| 2006 | 9.091.984,51 € | 6.76% |
| 2005 | 8.516.317,23 € | 8.73% |
| 2004 | 7.832.485,04 € | -55.62% |
| 2003 | 17.647.767,02 € | 0.37% |
| 2002 | 17.583.582,00 € | 201.61% |
| 2001 | 5.829.817,41 € | 49.23% |
| 2000 | 3.906.578,68 € | 54.46% |
| 1999 | 2.529.187,77 € | 16.25% |
| 1998 | 2.175.721,81 € | -11.21% |
| 1997 | 2.450.361,23 € | 28.70% |
| 1996 | 1.903.865,21 € | -3.22% |
| 1995 | 1.967.186,79 € | 54.73% |
| 1994 | 1.271.368,08 € | -32.88% |
| 1993 | 1.894.077,00 € | -2.89% |
| 1992 | 1.950.487,72 € | -72.98% |
| 1991 | 7.219.824,54 € | 6.58% |
| 1990 | 6.773.831,09 € | 127.10% |
| 1989 | 2.982.740,67 € | 3.32% |
| 1988 | 2.886.792,05 € | 12.09% |
| 1987 | 2.575.336,87 € | 34.89% |
| 1986 | 1.909.235,15 € | 14.31% |
| 1985 | 1.670.212,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.671.221,36 € | 0.00% |
| 2020 | 20.671.221,36 € | -7.00% |
| 2019 | 22.226.133,34 € | -6.29% |
| 2018 | 23.717.709,90 € | 6.45% |
| 2017 | 22.279.615,41 € | 3.02% |
| 2016 | 21.625.505,81 € | -2.79% |
| 2015 | 22.246.327,91 € | 0.43% |
| 2014 | 22.150.713,08 € | -13.14% |
| 2013 | 25.502.355,49 € | 1.61% |
| 2012 | 25.099.002,87 € | 3.94% |
| 2011 | 24.148.040,48 € | 1.31% |
| 2010 | 23.836.411,41 € | 8.66% |
| 2009 | 21.937.607,81 € | -2.81% |
| 2008 | 22.571.323,80 € | 4.58% |
| 2007 | 21.583.778,75 € | 7.11% |
| 2006 | 20.150.891,80 € | 1.31% |
| 2005 | 19.890.570,85 € | 3.92% |
| 2004 | 19.139.913,71 € | -63.42% |
| 2003 | 52.324.810,88 € | 10.61% |
| 2002 | 47.304.095,14 € | 219.34% |
| 2001 | 14.813.152,34 € | 25.33% |
| 2000 | 11.818.962,30 € | 7.16% |
| 1999 | 11.029.363,44 € | 3.19% |
| 1998 | 10.688.835,38 € | 3.96% |
| 1997 | 10.281.266,04 € | 1.58% |
| 1996 | 10.120.982,90 € | -1.11% |
| 1995 | 10.234.574,59 € | -19.43% |
| 1994 | 12.702.293,21 € | -18.84% |
| 1993 | 15.651.450,92 € | 3.07% |
| 1992 | 15.184.966,01 € | -13.15% |
| 1991 | 17.484.912,35 € | 21.45% |
| 1990 | 14.396.995,83 € | 2.17% |
| 1989 | 14.091.819,67 € | 35.11% |
| 1988 | 10.429.984,67 € | 37.78% |
| 1987 | 7.570.062,79 € | 4.37% |
| 1986 | 7.253.151,43 € | 29.43% |
| 1985 | 5.603.836,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.387.043,37 € | 0.00% |
| 2020 | 74.387.043,37 € | -11.54% |
| 2019 | 84.095.755,19 € | 4.16% |
| 2018 | 80.734.592,24 € | -1.05% |
| 2017 | 81.588.365,21 € | 2.08% |
| 2016 | 79.928.709,48 € | -4.12% |
| 2015 | 83.365.354,31 € | 6.85% |
| 2014 | 78.020.780,71 € | 2.51% |
| 2013 | 76.109.750,37 € | 2.84% |
| 2012 | 74.008.358,57 € | -1.11% |
| 2011 | 74.839.431,85 € | -7.86% |
| 2010 | 81.227.958,52 € | 1.68% |
| 2009 | 79.882.720,79 € | 8.80% |
| 2008 | 73.424.383,75 € | 4.98% |
| 2007 | 69.943.499,73 € | 9.15% |
| 2006 | 64.082.221,33 € | 11.62% |
| 2005 | 57.411.503,54 € | 13.80% |
| 2004 | 50.449.508,01 € | 12,321.67% |
| 2003 | 406.141,19 € | 6.07% |
| 2002 | 382.914,99 € | -98.68% |
| 2001 | 28.933.859,29 € | -6.16% |
| 2000 | 30.832.841,15 € | -8.02% |
| 1999 | 33.520.751,81 € | 16.84% |
| 1998 | 28.690.359,23 € | 7.04% |
| 1997 | 26.803.675,26 € | 2.25% |
| 1996 | 26.212.968,20 € | 20.52% |
| 1995 | 21.749.659,59 € | 3.84% |
| 1994 | 20.946.129,34 € | -14.26% |
| 1993 | 24.431.142,04 € | 2.57% |
| 1992 | 23.819.044,69 € | 28.22% |
| 1991 | 18.576.809,35 € | 8.38% |
| 1990 | 17.139.663,19 € | 4.94% |
| 1989 | 16.332.503,94 € | 26.99% |
| 1988 | 12.861.659,03 € | -14.16% |
| 1987 | 14.984.154,54 € | 16.51% |
| 1986 | 12.860.325,73 € | 8.12% |
| 1985 | 11.894.070,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.736,49 € | 0.00% |
| 2020 | 157.736,49 € | -66.21% |
| 2019 | 466.878,31 € | -47.21% |
| 2018 | 884.363,76 € | 1,115.37% |
| 2017 | 72.764,72 € | -80.27% |
| 2016 | 368.873,02 € | -54.64% |
| 2015 | 813.132,00 € | -42.51% |
| 2014 | 1.414.425,97 € | 334.40% |
| 2013 | 325.601,97 € | -19.74% |
| 2012 | 405.696,49 € | -6.23% |
| 2011 | 432.648,63 € | -94.42% |
| 2010 | 7.758.212,54 € | 294.76% |
| 2009 | 1.965.274,58 € | -41.37% |
| 2008 | 3.352.151,13 € | 778.00% |
| 2007 | 381.794,97 € | -76.23% |
| 2006 | 1.606.198,88 € | 428.77% |
| 2005 | 303.759,96 € | -8.88% |
| 2004 | 333.348,86 € | 73.05% |
| 2003 | 192.632,96 € | 165.24% |
| 2002 | 72.626,47 € | -81.49% |
| 2001 | 392.460,90 € | 43.61% |
| 2000 | 273.291,47 € | -31.94% |
| 1999 | 401.559,44 € | 43.23% |
| 1998 | 280.353,97 € | 284.68% |
| 1997 | 72.879,37 € | -63.11% |
| 1996 | 197.547,95 € | 227.32% |
| 1995 | 60.352,42 € | -88.78% |
| 1994 | 537.865,00 € | 19.32% |
| 1993 | 450.759,08 € | -47.97% |
| 1992 | 866.320,50 € | 31.04% |
| 1991 | 661.113,31 € | -3.76% |
| 1990 | 686.956,84 € | 0.00% |
| 1989 | 686.956,84 € | 34.47% |
| 1988 | 510.860,29 € | 18.28% |
| 1987 | 431.900,13 € | 49.71% |
| 1986 | 288.485,81 € | 4.35% |
| 1985 | 276.465,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 626.320,03 € | 302.32% |
| 2018 | 155.677,42 € | -7.70% |
| 2017 | 168.655,78 € | 3.87% |
| 2016 | 162.369,49 € | -97.58% |
| 2015 | 6.699.616,02 € | 3,155.59% |
| 2014 | 205.788,28 € | -84.96% |
| 2013 | 1.368.112,33 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 97.159,24 € | 2,839.77% |
| 2009 | 3.305,00 € | -84.97% |
| 2008 | 21.984,51 € | -99.47% |
| 2007 | 4.133.331,88 € | 2,108.38% |
| 2006 | 187.166,18 € | 41.81% |
| 2005 | 131.988,16 € | -9.90% |
| 2004 | 146.485,91 € | -98.66% |
| 2003 | 10.938.960,57 € | -22.20% |
| 2002 | 14.061.059,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.497.722,16 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | 0.00% |
| 1989 | 150.253,03 € | 0.00% |
| 1988 | 150.253,03 € | -21.87% |
| 1987 | 192.323,87 € | 88.24% |
| 1986 | 102.172,06 € | 5,566.66% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.521.268,40 € | 171.22% |
| 2018 | 2.035.737,73 € | -8.50% |
| 2017 | 2.224.855,38 € | -36.44% |
| 2016 | 3.500.141,32 € | 299.92% |
| 2015 | 875.218,44 € | -64.11% |
| 2014 | 2.438.518,01 € | -69.66% |
| 2013 | 8.036.358,21 € | 178.56% |
| 2012 | 2.884.948,70 € | -71.41% |
| 2011 | 10.091.298,83 € | -52.35% |
| 2010 | 21.176.498,98 € | -52.71% |
| 2009 | 44.776.500,61 € | 548.59% |
| 2008 | 6.903.623,78 € | 13.82% |
| 2007 | 6.065.461,02 € | -8.90% |
| 2006 | 6.657.678,90 € | -30.71% |
| 2005 | 9.608.384,48 € | -18.40% |
| 2004 | 11.775.270,01 € | 6,059.78% |
| 2003 | 191.163,86 € | 5.65% |
| 2002 | 180.948,51 € | -87.92% |
| 2001 | 1.498.323,18 € | 0.04% |
| 2000 | 1.497.722,16 € | 1,284.44% |
| 1999 | 108.182,18 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.167.334,36 € | 5,170.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 901.518,16 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.772.985,71 € | 521.19% |
| 1987 | 285.419,16 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 832.221,46 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 975.913,82 € | 0.00% |
| 2020 | 975.913,82 € | -3.82% |
| 2019 | 1.014.674,83 € | -52.36% |
| 2018 | 2.129.852,03 € | 38.23% |
| 2017 | 1.540.851,68 € | -9.65% |
| 2016 | 1.705.447,23 € | 40.58% |
| 2015 | 1.213.125,62 € | 143.00% |
| 2014 | 499.227,47 € | 113.35% |
| 2013 | 234.000,00 € | 14.91% |
| 2012 | 203.630,00 € | -21.62% |
| 2011 | 259.800,00 € | -1.72% |
| 2010 | 264.350,00 € | -21.67% |
| 2009 | 337.479,06 € | 23.32% |
| 2008 | 273.654,12 € | 15.61% |
| 2007 | 236.699,00 € | 13.46% |
| 2006 | 208.610,84 € | -7.84% |
| 2005 | 226.356,78 € | 12.41% |
| 2004 | 201.374,74 € | -99.22% |
| 2003 | 25.867.940,80 € | 65.24% |
| 2002 | 15.654.875,25 € | 14,370.84% |
| 2001 | 108.182,18 € | 0.00% |
| 2000 | 108.182,18 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 95.619,28 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 217.461,53 € | 29.14% |
| 1994 | 168.386,08 € | 11.21% |
| 1993 | 151.416,08 € | 7.66% |
| 1992 | 140.636,83 € | 17.00% |
| 1991 | 120.202,42 € | 33.33% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | 87.50% |
| 1986 | 48.080,97 € | -46.67% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 202.773,10 € | -99.49% |
| 2018 | 39.479.106,70 € | 226.29% |
| 2017 | 12.099.462,52 € | 163.41% |
| 2016 | 4.593.332,95 € | -88.69% |
| 2015 | 40.610.989,90 € | 351.23% |
| 2014 | 9.000.000,00 € | 38.25% |
| 2013 | 6.509.714,25 € | -84.35% |
| 2012 | 41.601.940,13 € | 167.21% |
| 2011 | 15.568.797,27 € | -59.90% |
| 2010 | 38.829.308,62 € | 111.93% |
| 2009 | 18.321.439,06 € | 671.54% |
| 2008 | 2.374.655,65 € | -88.50% |
| 2007 | 20.657.459,07 € | 137.69% |
| 2006 | 8.690.941,53 € | 102.73% |
| 2005 | 4.286.899,81 € | -73.13% |
| 2004 | 15.956.605,98 € | -90.01% |
| 2003 | 159.660.866,34 € | 5.31% |
| 2002 | 151.616.223,34 € | 1,003.65% |
| 2001 | 13.737.694,28 € | 405.14% |
| 2000 | 2.719.579,77 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 108.182,18 € | -95.45% |
| 1997 | 2.378.859,74 € | 691.62% |
| 1996 | 300.506,05 € | -95.75% |
| 1995 | 7.069.264,34 € | 30.74% |
| 1994 | 5.407.071,89 € | |
| 1993 | 0,00 € | |
| 1992 | 0,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 19.232.387,34 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.396.026,22 € | -45.23% |
| 1987 | 8.026.706,87 € | 252.85% |
| 1986 | 2.274.830,82 € | 196.03% |
| 1985 | 768.454,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.315.055,97 € | 0.00% |
| 2020 | 69.315.055,97 € | -1.64% |
| 2019 | 70.468.865,77 € | 3.59% |
| 2018 | 68.029.121,63 € | -3.92% |
| 2017 | 70.805.216,93 € | 3.25% |
| 2016 | 68.575.720,06 € | -0.94% |
| 2015 | 69.223.019,52 € | 2.43% |
| 2014 | 67.582.481,12 € | 0.04% |
| 2013 | 67.552.323,99 € | -1.00% |
| 2012 | 68.237.414,35 € | -13.61% |
| 2011 | 78.988.342,01 € | -1.43% |
| 2010 | 80.130.279,72 € | 1.59% |
| 2009 | 78.879.145,10 € | 5.85% |
| 2008 | 74.522.281,14 € | 8.07% |
| 2007 | 68.955.512,53 € | 6.81% |
| 2006 | 64.556.570,91 € | 6.55% |
| 2005 | 60.586.622,55 € | 7.63% |
| 2004 | 56.290.086,05 € | 38.39% |
| 2003 | 40.675.348,49 € | 8.23% |
| 2002 | 37.581.846,58 € | 9.02% |
| 2001 | 34.472.198,29 € | 5.06% |
| 2000 | 32.811.741,96 € | 6.78% |
| 1999 | 30.729.528,52 € | 1.79% |
| 1998 | 30.189.828,07 € | 201.99% |
| 1997 | 9.996.818,32 € | -62.68% |
| 1996 | 26.786.977,37 € | 5.35% |
| 1995 | 25.426.889,81 € | 4.29% |
| 1994 | 24.379.980,21 € | 0.59% |
| 1993 | 24.237.492,10 € | -9.49% |
| 1992 | 26.777.927,94 € | 12.22% |
| 1991 | 23.861.414,86 € | 13.07% |
| 1990 | 21.103.651,55 € | 19.36% |
| 1989 | 17.679.933,46 € | 16.00% |
| 1988 | 15.241.321,95 € | 3.90% |
| 1987 | 14.669.291,58 € | 13.26% |
| 1986 | 12.952.354,59 € | 9.95% |
| 1985 | 11.779.837,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.271.606,59 € | 0.00% |
| 2020 | 74.271.606,59 € | 34.09% |
| 2019 | 55.388.096,45 € | -13.04% |
| 2018 | 63.692.265,51 € | 22.21% |
| 2017 | 52.115.730,39 € | -9.91% |
| 2016 | 57.847.169,39 € | 3.13% |
| 2015 | 56.091.088,64 € | -2.13% |
| 2014 | 57.314.536,86 € | 8.07% |
| 2013 | 53.033.475,62 € | 1.30% |
| 2012 | 52.354.362,79 € | -18.52% |
| 2011 | 64.251.586,45 € | 8.06% |
| 2010 | 59.459.540,28 € | 4.12% |
| 2009 | 57.105.156,36 € | 2.43% |
| 2008 | 55.749.332,01 € | 6.80% |
| 2007 | 52.200.851,73 € | 13.94% |
| 2006 | 45.814.373,96 € | 3.36% |
| 2005 | 44.324.127,56 € | -0.81% |
| 2004 | 44.686.414,18 € | 1,122.73% |
| 2003 | 3.654.633,49 € | -7.95% |
| 2002 | 3.970.441,16 € | -87.21% |
| 2001 | 31.033.200,88 € | 0.08% |
| 2000 | 31.009.427,19 € | 5.15% |
| 1999 | 29.491.154,02 € | 9.47% |
| 1998 | 26.939.927,77 € | 12.23% |
| 1997 | 24.003.964,64 € | 9.71% |
| 1996 | 21.879.578,10 € | 16.40% |
| 1995 | 18.797.118,24 € | 4.11% |
| 1994 | 18.054.531,41 € | -2.28% |
| 1993 | 18.476.528,20 € | -3.51% |
| 1992 | 19.148.832,21 € | -1.90% |
| 1991 | 19.518.862,27 € | 13.32% |
| 1990 | 17.224.334,93 € | 19.52% |
| 1989 | 14.411.522,48 € | 18.89% |
| 1988 | 12.122.135,71 € | 0.75% |
| 1987 | 12.032.139,12 € | 3.65% |
| 1986 | 11.608.038,72 € | 3.50% |
| 1985 | 11.215.631,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.355.089,19 € | 0.00% |
| 2020 | 1.355.089,19 € | 305.27% |
| 2019 | 334.368,94 € | -28.53% |
| 2018 | 467.824,46 € | -26.75% |
| 2017 | 638.653,48 € | -31.58% |
| 2016 | 933.438,51 € | -33.37% |
| 2015 | 1.400.981,54 € | -59.16% |
| 2014 | 3.430.808,57 € | -9.18% |
| 2013 | 3.777.733,79 € | -5.38% |
| 2012 | 3.992.461,27 € | 53.45% |
| 2011 | 2.601.783,09 € | 58.54% |
| 2010 | 1.641.123,21 € | -40.25% |
| 2009 | 2.746.636,98 € | -51.86% |
| 2008 | 5.706.015,37 € | 23.50% |
| 2007 | 4.620.269,18 € | 27.88% |
| 2006 | 3.612.966,57 € | 11.64% |
| 2005 | 3.236.274,38 € | -5.56% |
| 2004 | 3.426.684,49 € | -73.10% |
| 2003 | 12.740.848,60 € | 4.97% |
| 2002 | 12.137.865,47 € | 58.70% |
| 2001 | 7.648.194,82 € | 18.22% |
| 2000 | 6.469.321,11 € | 16.13% |
| 1999 | 5.570.781,20 € | -25.54% |
| 1998 | 7.481.462,56 € | -71.85% |
| 1997 | 26.575.617,12 € | 216.74% |
| 1996 | 8.390.320,10 € | -8.23% |
| 1995 | 9.142.318,46 € | 3.74% |
| 1994 | 8.812.333,50 € | -18.60% |
| 1993 | 10.825.810,16 € | -0.00% |
| 1992 | 10.826.031,04 € | 9.08% |
| 1991 | 9.925.113,89 € | 22.20% |
| 1990 | 8.122.227,83 € | 31.61% |
| 1989 | 6.171.613,53 € | 9.48% |
| 1988 | 5.637.336,30 € | 33.69% |
| 1987 | 4.216.700,92 € | 1.67% |
| 1986 | 4.147.368,13 € | 26.45% |
| 1985 | 3.279.739,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.645.701,47 € | 0.00% |
| 2020 | 28.645.701,47 € | 10.05% |
| 2019 | 26.030.764,55 € | 2.23% |
| 2018 | 25.462.581,07 € | 4.41% |
| 2017 | 24.386.011,91 € | 5.67% |
| 2016 | 23.077.961,98 € | 2.18% |
| 2015 | 22.586.254,87 € | 10.16% |
| 2014 | 20.503.349,60 € | -3.15% |
| 2013 | 21.169.289,56 € | 14.03% |
| 2012 | 18.564.991,59 € | -18.73% |
| 2011 | 22.844.289,62 € | 3.27% |
| 2010 | 22.120.494,78 € | 0.14% |
| 2009 | 22.089.409,19 € | 9.95% |
| 2008 | 20.090.808,77 € | 7.78% |
| 2007 | 18.640.601,61 € | 11.75% |
| 2006 | 16.680.067,52 € | 14.13% |
| 2005 | 14.614.532,77 € | 0.30% |
| 2004 | 14.571.282,57 € | -45.04% |
| 2003 | 26.512.769,44 € | 3.47% |
| 2002 | 25.624.714,26 € | 31.93% |
| 2001 | 19.423.062,01 € | 10.69% |
| 2000 | 17.546.692,19 € | -0.48% |
| 1999 | 17.632.172,44 € | 15.95% |
| 1998 | 15.206.615,34 € | 26.87% |
| 1997 | 11.986.065,34 € | 9.17% |
| 1996 | 10.979.380,43 € | 8.40% |
| 1995 | 10.128.673,76 € | 13.96% |
| 1994 | 8.887.897,57 € | 12.24% |
| 1993 | 7.918.643,00 € | 2.79% |
| 1992 | 7.703.915,06 € | 47.33% |
| 1991 | 5.228.974,72 € | 16.59% |
| 1990 | 4.484.981,98 € | 26.60% |
| 1989 | 3.542.710,45 € | 6.81% |
| 1988 | 3.316.847,57 € | -0.69% |
| 1987 | 3.340.014,06 € | 24.95% |
| 1986 | 2.673.061,14 € | 27.59% |
| 1985 | 2.095.027,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.162,44 € | 0.00% |
| 2020 | 272.162,44 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.376.345,04 € | -52.42% |
| 2018 | 13.400.276,27 € | 313.25% |
| 2017 | 3.242.684,56 € | -33.41% |
| 2016 | 4.869.713,63 € | -64.24% |
| 2015 | 13.616.548,31 € | 115.67% |
| 2014 | 6.313.490,45 € | -19.91% |
| 2013 | 7.882.609,16 € | -21.79% |
| 2012 | 10.078.192,97 € | -19.47% |
| 2011 | 12.514.257,01 € | -49.37% |
| 2010 | 24.717.270,69 € | -51.16% |
| 2009 | 50.613.746,00 € | 603.20% |
| 2008 | 7.197.627,43 € | -56.11% |
| 2007 | 16.398.843,22 € | 3.52% |
| 2006 | 15.840.937,27 € | 56.27% |
| 2005 | 10.137.123,33 € | -19.96% |
| 2004 | 12.665.301,99 € | 147.14% |
| 2003 | 5.124.765,88 € | 189.85% |
| 2002 | 1.768.083,06 € | -83.79% |
| 2001 | 10.905.064,13 € | 300.98% |
| 2000 | 2.719.579,77 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.412.378,45 € | 370.00% |
| 1996 | 300.506,05 € | -96.35% |
| 1995 | 8.223.042,82 € | 68.11% |
| 1994 | 4.891.477,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 17.252.245,83 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.169.011,92 € | -25.53% |
| 1987 | 8.283.832,25 € | 136.31% |
| 1986 | 3.505.517,94 € | 125.35% |
| 1985 | 1.555.599,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 464.058,85 € | 117.32% |
| 2018 | 213.535,91 € | -89.82% |
| 2017 | 2.097.119,80 € | -59.65% |
| 2016 | 5.196.848,31 € | -9.05% |
| 2015 | 5.713.985,82 € | 137.26% |
| 2014 | 2.408.332,43 € | -16.71% |
| 2013 | 2.891.513,09 € | 532.28% |
| 2012 | 457.317,61 € | -92.08% |
| 2011 | 5.773.870,02 € | -52.49% |
| 2010 | 12.152.962,66 € | -13.15% |
| 2009 | 13.993.079,92 € | 243.40% |
| 2008 | 4.074.914,65 € | -60.19% |
| 2007 | 10.236.306,07 € | -21.42% |
| 2006 | 13.026.108,77 € | 103.30% |
| 2005 | 6.407.243,86 € | 124.28% |
| 2004 | 2.856.801,15 € | 30.28% |
| 2003 | 2.192.819,84 € | -36.57% |
| 2002 | 3.456.815,90 € | 123.97% |
| 2001 | 1.543.459,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 966.481,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.013.555,88 € | 254.65% |
| 1994 | 567.752,09 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 675.237,10 € | 5.00% |
| 1991 | 643.082,95 € | -81.60% |
| 1990 | 3.494.692,01 € | 568.35% |
| 1989 | 522.880,53 € | -45.45% |
| 1988 | 958.614,31 € | -1.24% |
| 1987 | 970.634,55 € | -7.21% |
| 1986 | 1.046.104,19 € | 33.89% |
| 1985 | 781.315,74 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.482,00 € | 0.00% |
| 2020 | 134.482,00 € | -25.41% |
| 2019 | 180.300,00 € | -1.48% |
| 2018 | 183.000,00 € | -5.62% |
| 2017 | 193.900,00 € | -6.44% |
| 2016 | 207.250,00 € | -2.55% |
| 2015 | 212.670,00 € | -12.09% |
| 2014 | 241.930,00 € | -95.93% |
| 2013 | 5.947.785,36 € | 35.55% |
| 2012 | 4.387.758,56 € | 1,588.90% |
| 2011 | 259.800,00 € | -75.59% |
| 2010 | 1.064.350,00 € | 215.38% |
| 2009 | 337.479,06 € | 11.14% |
| 2008 | 303.654,12 € | 28.29% |
| 2007 | 236.699,00 € | -9.87% |
| 2006 | 262.610,84 € | -70.13% |
| 2005 | 879.130,97 € | 260.69% |
| 2004 | 243.736,68 € | -97.93% |
| 2003 | 11.765.094,54 € | 6.31% |
| 2002 | 11.066.335,31 € | 691.95% |
| 2001 | 1.397.353,14 € | 1,191.67% |
| 2000 | 108.182,18 € | 0.00% |
| 1999 | 108.182,18 € | 0.00% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | -6.84% |
| 1994 | 116.125,88 € | -23.31% |
| 1993 | 151.416,08 € | 7.66% |
| 1992 | 140.636,83 € | 23.16% |
| 1991 | 114.192,30 € | 0.00% |
| 1990 | 114.192,30 € | -24.63% |
| 1989 | 151.503,13 € | 18.86% |
| 1988 | 127.462,65 € | -15.17% |
| 1987 | 150.253,03 € | 150.00% |
| 1986 | 60.101,21 € | 5.26% |
| 1985 | 57.096,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000.000,00 € | 0.00% |
| 2020 | 7.000.000,00 € | 6.41% |
| 2019 | 6.578.034,59 € | -72.38% |
| 2018 | 23.816.741,28 € | -24.34% |
| 2017 | 31.479.166,52 € | 42.95% |
| 2016 | 22.020.951,28 € | -57.32% |
| 2015 | 51.600.403,33 € | 123.85% |
| 2014 | 23.051.339,01 € | 12.92% |
| 2013 | 20.414.471,17 € | -14.82% |
| 2012 | 23.966.066,11 € | 7.71% |
| 2011 | 22.251.351,55 € | 20.55% |
| 2010 | 18.458.171,05 € | 9.42% |
| 2009 | 16.869.631,37 € | -10.22% |
| 2008 | 18.790.759,52 € | 21.33% |
| 2007 | 15.486.759,75 € | 15.59% |
| 2006 | 13.398.283,20 € | -7.10% |
| 2005 | 14.421.863,88 € | 6.22% |
| 2004 | 13.577.259,51 € | -91.30% |
| 2003 | 156.094.281,10 € | 6.48% |
| 2002 | 146.598.909,25 € | 1,387.59% |
| 2001 | 9.854.813,39 € | 7.44% |
| 2000 | 9.172.422,33 € | 9.94% |
| 1999 | 8.343.380,10 € | 109.54% |
| 1998 | 3.981.705,19 € | -45.84% |
| 1997 | 7.352.169,05 € | 38.81% |
| 1996 | 5.296.719,68 € | 51.64% |
| 1995 | 3.492.950,13 € | -55.06% |
| 1994 | 7.772.288,53 € | 17.21% |
| 1993 | 6.631.037,27 € | 14.12% |
| 1992 | 5.810.825,44 € | 9.46% |
| 1991 | 5.308.790,29 € | 67.05% |
| 1990 | 3.178.041,38 € | 77.68% |
| 1989 | 1.788.640,31 € | 74.06% |
| 1988 | 1.027.587,44 € | -19.48% |
| 1987 | 1.276.249,21 € | -16.05% |
| 1986 | 1.520.325,10 € | 2.16% |
| 1985 | 1.488.124,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Badalona
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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