Presupuestos Municipales Ayuntamiento de Balsareny 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Balsareny 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 Balsareny en 2021
| Presupuesto municipal Ayuntamiendo de Balsareny en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.469.000,00 € | 36.19% | Gastos personal | 1.356.730,25 € | 33.42% |
| Impuestos indirectos | 30.000,00 € | 0.74% | Gastos bienes y servicios | 1.858.095,75 € | 45.78% |
| Tasas y otros ingresos | 943.750,00 € | 23.25% | Gastos financieros | 7.500,00 € | 0.18% |
| Transferencias Corrientes | 972.500,00 € | 23.96% | Transferencias Corrientes | 38.874,00 € | 0.96% |
| Ingresos Patrimoniales | 9.100,00 € | 0.22% | Fondo de Contingencia | 25.000,00 € | 0.62% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 771.428,89 € | 19.00% |
| Transferencias de capital | 563.778,89 € | 13.89% | Transferencias de capital | 1.500,00 € | 0.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 71.000,00 € | 1.75% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.059.128,89 € | 100% | Total | 4.059.128,89 € | 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 Balsareny 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.059.128,89 € | -1.14% | 4.059.128,89 € | -1.14% | |
| 2020 | 4.105.795,00 € | 2.66% | 4.105.795,00 € | 24.87% | |
| 2019 | 3.999.549,95 € | 13.30% | 3.287.984,37 € | 7.65% | |
| 2018 | 3.530.010,93 € | 4.39% | 3.054.468,04 € | -5.99% | |
| 2017 | 3.381.583,58 € | -3.75% | 3.249.220,53 € | 11.73% | |
| 2016 | 3.513.385,00 € | 7.28% | 2.907.987,98 € | -5.85% | |
| 2015 | 3.275.054,84 € | -15.75% | 3.088.544,79 € | -12.59% | |
| 2014 | 3.887.357,40 € | 22.68% | 3.533.362,04 € | 27.27% | |
| 2013 | 3.168.792,31 € | -6.59% | 2.776.344,67 € | -0.98% | |
| 2012 | 3.392.466,61 € | 16.05% | 2.803.943,90 € | -29.12% | |
| 2011 | 2.923.332,38 € | -20.13% | 3.955.877,51 € | 6.94% | |
| 2010 | 3.660.113,65 € | -26.77% | 3.699.226,86 € | -2.30% | |
| 2009 | 4.997.845,37 € | 30.35% | 3.786.157,46 € | -15.12% | |
| 2008 | 3.834.149,77 € | -3.88% | 4.460.404,97 € | 36.95% | |
| 2007 | 3.988.926,53 € | 1.87% | 3.256.849,00 € | -6.21% | |
| 2006 | 3.915.522,13 € | 43.47% | 3.472.370,23 € | 37.14% | |
| 2005 | 2.729.069,57 € | -19.86% | 2.532.004,32 € | -26.33% | |
| 2004 | 3.405.268,49 € | 446.91% | 3.436.976,70 € | 840.46% | |
| 2003 | 622.637,78 € | 8.62% | 365.457,72 € | 6.04% | |
| 2002 | 573.205,63 € | -80.01% | 344.648,78 € | -87.98% | |
| 2001 | 2.866.981,94 € | 32.12% | 2.866.981,94 € | 32.12% | |
| 2000 | 2.170.014,79 € | 2.99% | 2.170.014,79 € | 2.99% | |
| 1999 | 2.106.954,96 € | -16.13% | 2.106.954,96 € | -16.13% | |
| 1998 | 2.512.230,59 € | 7.15% | 2.512.230,59 € | 20.30% | |
| 1997 | 2.344.663,32 € | 10.93% | 2.088.343,27 € | -1.20% | |
| 1996 | 2.113.729,84 € | -6.90% | 2.113.729,84 € | -6.90% | |
| 1995 | 2.270.285,95 € | -22.19% | 2.270.285,94 € | -22.19% | |
| 1994 | 2.917.913,77 € | 6.79% | 2.917.913,77 € | 7.32% | |
| 1993 | 2.732.464,56 € | 109.39% | 2.718.978,77 € | 108.35% | |
| 1992 | 1.304.983,60 € | -41.06% | 1.304.983,60 € | -41.06% | |
| 1991 | 2.214.128,58 € | 60.41% | 2.214.128,60 € | 60.41% | |
| 1989 | 1.380.310,84 € | 74.45% | 1.380.310,84 € | 74.45% | |
| 1987 | 791.232,43 € | 45.11% | 791.232,43 € | 45.11% | |
| 1985 | 545.268,24 € | 545.268,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.469.000,00 € | -6.67% |
| 2020 | 1.574.000,00 € | -9.88% |
| 2019 | 1.746.547,97 € | 12.69% |
| 2018 | 1.549.908,46 € | 17.49% |
| 2017 | 1.319.185,81 € | -13.68% |
| 2016 | 1.528.211,43 € | 23.02% |
| 2015 | 1.242.223,95 € | -16.39% |
| 2014 | 1.485.675,78 € | 3.11% |
| 2013 | 1.440.903,69 € | -3.02% |
| 2012 | 1.485.764,50 € | 8.40% |
| 2011 | 1.370.612,99 € | 6.76% |
| 2010 | 1.283.776,55 € | 13.69% |
| 2009 | 1.129.230,86 € | 3.15% |
| 2008 | 1.094.758,12 € | 2.28% |
| 2007 | 1.070.343,68 € | -6.73% |
| 2006 | 1.147.514,84 € | 22.28% |
| 2005 | 938.434,20 € | 25.66% |
| 2004 | 746.826,98 € | 1,761.77% |
| 2003 | 40.113,92 € | -38.67% |
| 2002 | 65.409,78 € | -89.75% |
| 2001 | 638.046,41 € | 13.84% |
| 2000 | 560.488,86 € | 4.52% |
| 1999 | 536.253,05 € | 2.56% |
| 1998 | 522.880,53 € | 1.60% |
| 1997 | 514.628,63 € | 19.76% |
| 1996 | 429.723,65 € | 10.68% |
| 1995 | 388.253,82 € | 3.19% |
| 1994 | 376.233,58 € | 5.79% |
| 1993 | 355.648,91 € | -18.91% |
| 1992 | 438.588,58 € | 30.05% |
| 1991 | 337.257,94 € | 42.37% |
| 1989 | 236.888,92 € | 103.60% |
| 1987 | 116.349,93 € | 66.57% |
| 1985 | 69.849,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 20.00% |
| 2020 | 25.000,00 € | 17.43% |
| 2019 | 21.288,51 € | -35.73% |
| 2018 | 33.124,93 € | -45.70% |
| 2017 | 61.007,47 € | 179.55% |
| 2016 | 21.823,37 € | 112.63% |
| 2015 | 10.263,63 € | -65.60% |
| 2014 | 29.838,75 € | 1,501.40% |
| 2013 | 1.863,29 € | -94.32% |
| 2012 | 32.791,83 € | 12.86% |
| 2011 | 29.054,68 € | -46.70% |
| 2010 | 54.508,30 € | -23.97% |
| 2009 | 71.689,96 € | 55.81% |
| 2008 | 46.011,62 € | -83.52% |
| 2007 | 279.243,86 € | 11.09% |
| 2006 | 251.367,52 € | 247.31% |
| 2005 | 72.376,39 € | -10.71% |
| 2004 | 81.061,78 € | -86.26% |
| 2003 | 589.779,22 € | 3.24% |
| 2002 | 571.249,96 € | 822.80% |
| 2001 | 61.904,25 € | 10.75% |
| 2000 | 55.894,13 € | 16.25% |
| 1999 | 48.080,97 € | 90.48% |
| 1998 | 25.242,51 € | 0.00% |
| 1997 | 25.242,51 € | 0.00% |
| 1996 | 25.242,51 € | -31.15% |
| 1995 | 36.661,74 € | -32.22% |
| 1994 | 54.091,09 € | -18.18% |
| 1993 | 66.111,33 € | -31.25% |
| 1992 | 96.161,94 € | 166.67% |
| 1991 | 36.060,73 € | 13.69% |
| 1989 | 31.717,51 € | 26.77% |
| 1987 | 25.020,13 € | 22.64% |
| 1985 | 20.401,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 943.750,00 € | -13.79% |
| 2020 | 1.094.750,00 € | -1.89% |
| 2019 | 1.115.893,38 € | 7.75% |
| 2018 | 1.035.617,02 € | 7.88% |
| 2017 | 959.941,98 € | -4.09% |
| 2016 | 1.000.866,03 € | 10.19% |
| 2015 | 908.302,16 € | -6.99% |
| 2014 | 976.547,45 € | 3.84% |
| 2013 | 940.412,04 € | 2.99% |
| 2012 | 913.097,18 € | 22.86% |
| 2011 | 743.227,90 € | -0.20% |
| 2010 | 744.743,19 € | -4.30% |
| 2009 | 778.166,77 € | -16.62% |
| 2008 | 933.273,79 € | 4.04% |
| 2007 | 897.029,35 € | 28.56% |
| 2006 | 697.774,68 € | 5.91% |
| 2005 | 658.812,73 € | 9.84% |
| 2004 | 599.795,53 € | 24.16% |
| 2003 | 483.074,19 € | 5.46% |
| 2002 | 458.066,50 € | -4.02% |
| 2001 | 477.268,30 € | -0.41% |
| 2000 | 479.226,02 € | 40.53% |
| 1999 | 341.014,27 € | 6.75% |
| 1998 | 319.437,93 € | 11.83% |
| 1997 | 285.644,97 € | -29.39% |
| 1996 | 404.557,33 € | -50.34% |
| 1995 | 814.586,82 € | -35.86% |
| 1994 | 1.270.108,85 € | -4.53% |
| 1993 | 1.330.385,19 € | 411.69% |
| 1992 | 259.997,84 € | -78.68% |
| 1991 | 1.219.411,36 € | 137.41% |
| 1989 | 513.626,99 € | 111.34% |
| 1987 | 243.038,49 € | 32.04% |
| 1985 | 184.069,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 972.500,00 € | 6.16% |
| 2020 | 916.045,00 € | -2.61% |
| 2019 | 940.619,69 € | 4.43% |
| 2018 | 900.757,27 € | -2.58% |
| 2017 | 924.614,71 € | 11.45% |
| 2016 | 829.599,20 € | -2.18% |
| 2015 | 848.128,07 € | -10.39% |
| 2014 | 946.481,16 € | 24.04% |
| 2013 | 763.073,95 € | -3.60% |
| 2012 | 791.611,51 € | 5.82% |
| 2011 | 748.103,14 € | -25.86% |
| 2010 | 1.009.088,89 € | 6.58% |
| 2009 | 946.768,54 € | 5.85% |
| 2008 | 894.415,53 € | 14.63% |
| 2007 | 780.258,59 € | 5.27% |
| 2006 | 741.162,63 € | 22.97% |
| 2005 | 602.720,24 € | 13.16% |
| 2004 | 532.634,92 € | 7,135.57% |
| 2003 | 7.361,34 € | -23.81% |
| 2002 | 9.661,64 € | -98.28% |
| 2001 | 561.044,80 € | 0.27% |
| 2000 | 559.542,27 € | 7.01% |
| 1999 | 522.880,53 € | 7.67% |
| 1998 | 485.617,78 € | 10.34% |
| 1997 | 440.091,11 € | 0.92% |
| 1996 | 436.064,33 € | 5.18% |
| 1995 | 414.578,15 € | 8.63% |
| 1994 | 381.654,71 € | -14.13% |
| 1993 | 444.478,50 € | 63.07% |
| 1992 | 272.565,00 € | -2.16% |
| 1991 | 278.575,12 € | 15.15% |
| 1989 | 241.932,78 € | 69.13% |
| 1987 | 143.048,92 € | 24.00% |
| 1985 | 115.359,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.100,00 € | -8.08% |
| 2020 | 9.900,00 € | 18.46% |
| 2019 | 8.357,09 € | -21.18% |
| 2018 | 10.603,25 € | 26.86% |
| 2017 | 8.358,53 € | -41.66% |
| 2016 | 14.326,38 € | -0.92% |
| 2015 | 14.459,06 € | -20.37% |
| 2014 | 18.158,56 € | -19.44% |
| 2013 | 22.539,34 € | 10.13% |
| 2012 | 20.466,83 € | -20.60% |
| 2011 | 25.777,67 € | -1.71% |
| 2010 | 26.226,54 € | -56.21% |
| 2009 | 59.886,77 € | 22.74% |
| 2008 | 48.792,62 € | 154.35% |
| 2007 | 19.183,40 € | 26.61% |
| 2006 | 15.151,69 € | 34.66% |
| 2005 | 11.251,69 € | 22.65% |
| 2004 | 9.173,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.286,57 € | 9.99% |
| 2000 | 12.080,34 € | -9.05% |
| 1999 | 13.282,37 € | -18.45% |
| 1998 | 16.287,43 € | -24.03% |
| 1997 | 21.438,10 € | 85.78% |
| 1996 | 11.539,43 € | 35.21% |
| 1995 | 8.534,37 € | -1.39% |
| 1994 | 8.654,57 € | 9.09% |
| 1993 | 7.933,36 € | -86.88% |
| 1992 | 60.485,86 € | 403.20% |
| 1991 | 12.020,24 € | -7.41% |
| 1989 | 12.981,86 € | 208.57% |
| 1987 | 4.207,08 € | -51.05% |
| 1985 | 8.594,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 1.200,00 € | -99.15% |
| 2004 | 140.500,00 € | -26.44% |
| 2003 | 190.990,00 € | 143.61% |
| 2002 | 78.398,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 96.161,94 € | 0.00% |
| 1997 | 96.161,94 € | -5.88% |
| 1996 | 102.172,06 € | 299.09% |
| 1995 | 25.601,35 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 90.151,82 € | 130.77% |
| 1992 | 39.065,79 € | 160.00% |
| 1991 | 15.025,30 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 24.444,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 563.778,89 € | 15.98% |
| 2020 | 486.100,00 € | 191.35% |
| 2019 | 166.843,31 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 39.975,08 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 118.718,37 € | -68.34% |
| 2014 | 375.001,41 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 53.975,00 € | 723.29% |
| 2011 | 6.556,00 € | -98.33% |
| 2010 | 391.770,18 € | -77.87% |
| 2009 | 1.770.102,47 € | 904.61% |
| 2008 | 176.198,09 € | -54.62% |
| 2007 | 388.291,65 € | -38.15% |
| 2006 | 627.753,77 € | 147.95% |
| 2005 | 253.174,32 € | -70.48% |
| 2004 | 857.645,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 559.595,74 € | 194.02% |
| 2000 | 190.326,66 € | -18.79% |
| 1999 | 234.373,11 € | -47.87% |
| 1998 | 449.557,05 € | 32.45% |
| 1997 | 339.407,08 € | -13.63% |
| 1996 | 392.959,07 € | -2.54% |
| 1995 | 403.200,00 € | -28.74% |
| 1994 | 565.839,48 € | 215.91% |
| 1993 | 179.112,14 € | 98.67% |
| 1992 | 90.154,82 € | -14.33% |
| 1991 | 105.228,96 € | -57.42% |
| 1989 | 247.148,42 € | 0.55% |
| 1987 | 245.790,03 € | 106.63% |
| 1985 | 118.951,61 € | |
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 € | -100.00% |
| 2003 | 20.200,00 € | -87.92% |
| 2002 | 167.200,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 68.500,00 € | -42.22% |
| 2016 | 118.558,59 € | -10.83% |
| 2015 | 132.959,60 € | 138.90% |
| 2014 | 55.654,29 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 94.759,76 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | -38.02% |
| 2009 | 242.000,00 € | -62.23% |
| 2008 | 640.700,00 € | 15.53% |
| 2007 | 554.576,00 € | 27.55% |
| 2006 | 434.797,00 € | 127.52% |
| 2005 | 191.100,00 € | -56.33% |
| 2004 | 437.630,23 € | -78.08% |
| 2003 | 1.996.850,78 € | -0.40% |
| 2002 | 2.004.888,15 € | 260.70% |
| 2001 | 555.835,87 € | 77.89% |
| 2000 | 312.456,51 € | -23.99% |
| 1999 | 411.070,66 € | -31.15% |
| 1998 | 597.045,42 € | -4.02% |
| 1997 | 622.048,98 € | 99.71% |
| 1996 | 311.471,46 € | 74.13% |
| 1995 | 178.869,70 € | -31.55% |
| 1994 | 261.331,49 € | 1.04% |
| 1993 | 258.643,31 € | 439.25% |
| 1992 | 47.963,77 € | -77.22% |
| 1991 | 210.548,93 € | 119.29% |
| 1989 | 96.014,36 € | 596.87% |
| 1987 | 13.777,85 € | 282.92% |
| 1985 | 3.598,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.356.730,25 € | -2.41% |
| 2020 | 1.390.171,00 € | 13.42% |
| 2019 | 1.225.680,36 € | 6.17% |
| 2018 | 1.154.406,43 € | 4.81% |
| 2017 | 1.101.429,20 € | 4.17% |
| 2016 | 1.057.369,74 € | -1.83% |
| 2015 | 1.077.056,40 € | 4.55% |
| 2014 | 1.030.205,27 € | 3.04% |
| 2013 | 999.782,93 € | 0.16% |
| 2012 | 998.216,30 € | -5.03% |
| 2011 | 1.051.101,33 € | -4.04% |
| 2010 | 1.095.391,02 € | 4.29% |
| 2009 | 1.050.318,23 € | 13.17% |
| 2008 | 928.073,29 € | 0.74% |
| 2007 | 921.244,63 € | 19.31% |
| 2006 | 772.112,71 € | 13.70% |
| 2005 | 679.052,22 € | 5.92% |
| 2004 | 641.124,46 € | -27.14% |
| 2003 | 879.892,57 € | 11.65% |
| 2002 | 788.059,50 € | 47.41% |
| 2001 | 534.610,42 € | 1.27% |
| 2000 | 527.889,25 € | 5.29% |
| 1999 | 501.358,29 € | 10.59% |
| 1998 | 453.337,42 € | -6.97% |
| 1997 | 487.282,91 € | 0.00% |
| 1996 | 487.282,91 € | 8.66% |
| 1995 | 448.445,18 € | 8.67% |
| 1994 | 412.680,75 € | -1.75% |
| 1993 | 420.039,55 € | 0.44% |
| 1992 | 418.184,22 € | 36.04% |
| 1991 | 307.399,66 € | 37.21% |
| 1989 | 224.039,28 € | 43.47% |
| 1987 | 156.161,98 € | 24.85% |
| 1985 | 125.076,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.858.095,75 € | 0.05% |
| 2020 | 1.857.200,00 € | 9.95% |
| 2019 | 1.689.178,05 € | 5.11% |
| 2018 | 1.607.087,09 € | 4.90% |
| 2017 | 1.531.997,09 € | 4.21% |
| 2016 | 1.470.090,71 € | 3.90% |
| 2015 | 1.414.879,33 € | -4.98% |
| 2014 | 1.489.013,79 € | 5.44% |
| 2013 | 1.412.161,89 € | 3.89% |
| 2012 | 1.359.322,38 € | 5.21% |
| 2011 | 1.292.019,86 € | -0.63% |
| 2010 | 1.300.217,28 € | 4.91% |
| 2009 | 1.239.373,50 € | -8.58% |
| 2008 | 1.355.747,32 € | 0.67% |
| 2007 | 1.346.690,11 € | 20.50% |
| 2006 | 1.117.597,79 € | 16.28% |
| 2005 | 961.153,37 € | 14.07% |
| 2004 | 842.622,91 € | 2,340.16% |
| 2003 | 34.531,50 € | -25.60% |
| 2002 | 46.414,88 € | -93.75% |
| 2001 | 743.121,42 € | 3.56% |
| 2000 | 717.549,07 € | -0.17% |
| 1999 | 718.744,37 € | 8.39% |
| 1998 | 663.090,64 € | 11.07% |
| 1997 | 597.015,37 € | 8.69% |
| 1996 | 549.264,96 € | 6.84% |
| 1995 | 514.123,78 € | 0.86% |
| 1994 | 509.728,81 € | -3.01% |
| 1993 | 525.555,43 € | 12.63% |
| 1992 | 466.630,97 € | 3.58% |
| 1991 | 450.518,57 € | 32.75% |
| 1989 | 339.362,52 € | 74.76% |
| 1987 | 194.185,89 € | 72.82% |
| 1985 | 112.362,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 114.29% |
| 2020 | 3.500,00 € | 176.01% |
| 2019 | 1.268,05 € | 60.01% |
| 2018 | 792,48 € | -77.78% |
| 2017 | 3.566,14 € | 112.13% |
| 2016 | 1.681,10 € | 19.51% |
| 2015 | 1.406,70 € | -77.73% |
| 2014 | 6.316,86 € | -11.68% |
| 2013 | 7.151,84 € | -53.23% |
| 2012 | 15.291,70 € | -40.26% |
| 2011 | 25.596,15 € | 36.90% |
| 2010 | 18.697,64 € | -65.97% |
| 2009 | 54.946,98 € | -11.84% |
| 2008 | 62.323,97 € | 11.41% |
| 2007 | 55.939,73 € | 53.18% |
| 2006 | 36.519,79 € | 14.62% |
| 2005 | 31.862,20 € | 10.42% |
| 2004 | 28.856,09 € | -61.45% |
| 2003 | 74.850,42 € | 1.51% |
| 2002 | 73.736,73 € | -12.37% |
| 2001 | 84.141,69 € | 59.09% |
| 2000 | 52.889,07 € | -10.20% |
| 1999 | 58.899,19 € | -24.62% |
| 1998 | 78.131,57 € | 8.33% |
| 1997 | 72.121,45 € | -16.08% |
| 1996 | 85.944,73 € | -6.54% |
| 1995 | 91.954,85 € | 6.25% |
| 1994 | 86.545,74 € | 33.33% |
| 1993 | 64.909,31 € | 4.85% |
| 1992 | 61.904,25 € | 101.96% |
| 1991 | 30.651,62 € | 13.33% |
| 1989 | 27.045,54 € | -1.10% |
| 1987 | 27.346,05 € | 85.71% |
| 1985 | 14.724,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.874,00 € | 11.95% |
| 2020 | 34.724,00 € | 69.10% |
| 2019 | 20.535,11 € | -15.89% |
| 2018 | 24.415,57 € | 9.87% |
| 2017 | 22.221,58 € | -47.37% |
| 2016 | 42.222,06 € | -9.24% |
| 2015 | 46.520,03 € | -11.49% |
| 2014 | 52.558,66 € | -5.97% |
| 2013 | 55.897,27 € | 17.15% |
| 2012 | 47.714,10 € | -10.89% |
| 2011 | 53.544,49 € | -10.25% |
| 2010 | 59.658,83 € | -13.85% |
| 2009 | 69.253,55 € | 36.28% |
| 2008 | 50.817,80 € | -12.20% |
| 2007 | 57.878,38 € | -14.84% |
| 2006 | 67.964,82 € | 3.07% |
| 2005 | 65.943,15 € | 9.52% |
| 2004 | 60.212,44 € | -63.34% |
| 2003 | 164.254,28 € | -29.45% |
| 2002 | 232.826,00 € | 274.83% |
| 2001 | 62.114,60 € | 0.49% |
| 2000 | 61.814,09 € | 10.99% |
| 1999 | 55.695,79 € | 1.37% |
| 1998 | 54.944,53 € | 5.48% |
| 1997 | 52.089,72 € | 42.85% |
| 1996 | 36.463,40 € | -38.91% |
| 1995 | 59.692,52 € | 49.62% |
| 1994 | 39.896,39 € | -63.02% |
| 1993 | 107.881,67 € | 176.15% |
| 1992 | 39.065,79 € | -9.72% |
| 1991 | 43.272,87 € | 86.77% |
| 1989 | 23.169,02 € | 117.80% |
| 1987 | 10.637,91 € | 39.37% |
| 1985 | 7.632,85 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -7.41% |
| 2020 | 27.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 771.428,89 € | -2.56% |
| 2020 | 791.700,00 € | 125.35% |
| 2019 | 351.322,80 € | 320.23% |
| 2018 | 83.601,64 € | -45.69% |
| 2017 | 153.941,51 € | -7.01% |
| 2016 | 165.539,18 € | -55.71% |
| 2015 | 373.776,55 € | -19.13% |
| 2014 | 462.189,02 € | 1,366.35% |
| 2013 | 31.519,66 € | -79.26% |
| 2012 | 151.947,95 € | -87.49% |
| 2011 | 1.215.086,31 € | 33.62% |
| 2010 | 909.390,01 € | -16.09% |
| 2009 | 1.083.822,17 € | -38.16% |
| 2008 | 1.752.535,54 € | 171.05% |
| 2007 | 646.567,46 € | -49.18% |
| 2006 | 1.272.280,17 € | 122.53% |
| 2005 | 571.730,56 € | -64.30% |
| 2004 | 1.601.321,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.888,00 € | -99.28% |
| 2001 | 1.229.634,51 € | 93.47% |
| 2000 | 635.579,80 € | -1.71% |
| 1999 | 646.645,79 € | -44.82% |
| 1998 | 1.171.973,60 € | 42.40% |
| 1997 | 823.038,18 € | -10.67% |
| 1996 | 921.357,57 € | -17.93% |
| 1995 | 1.122.653,34 € | -38.11% |
| 1994 | 1.814.069,47 € | 17.03% |
| 1993 | 1.550.107,79 € | 470.79% |
| 1992 | 271.574,17 € | -79.83% |
| 1991 | 1.346.507,63 € | 145.34% |
| 1989 | 548.827,59 € | 40.39% |
| 1987 | 390.930,76 € | 46.15% |
| 1985 | 267.492,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 186.313,75 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 224.901,61 € | 7.05% |
| 2002 | 210.093,31 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 184.164,83 € | -57.77% |
| 2017 | 436.065,01 € | 154.88% |
| 2016 | 171.085,19 € | -2.18% |
| 2015 | 174.905,78 € | -64.53% |
| 2014 | 493.078,44 € | 82.74% |
| 2013 | 269.831,08 € | 16.58% |
| 2012 | 231.451,47 € | -27.34% |
| 2011 | 318.529,37 € | 0.84% |
| 2010 | 315.872,08 € | 9.51% |
| 2009 | 288.443,03 € | -7.23% |
| 2008 | 310.907,05 € | 36.05% |
| 2007 | 228.528,69 € | 10.99% |
| 2006 | 205.894,95 € | -7.36% |
| 2005 | 222.262,82 € | -15.44% |
| 2004 | 262.839,40 € | -86.87% |
| 2003 | 2.001.068,16 € | 3.51% |
| 2002 | 1.933.224,05 € | 806.09% |
| 2001 | 213.359,30 € | 22.41% |
| 2000 | 174.293,51 € | 38.76% |
| 1999 | 125.611,53 € | 38.41% |
| 1998 | 90.752,83 € | 59.79% |
| 1997 | 56.795,64 € | 69.96% |
| 1996 | 33.416,27 € | 0.00% |
| 1995 | 33.416,27 € | -39.23% |
| 1994 | 54.992,61 € | 8.93% |
| 1993 | 50.485,02 € | 6.01% |
| 1992 | 47.624,20 € | 33.11% |
| 1991 | 35.778,25 € | 13.39% |
| 1989 | 31.553,14 € | 163.61% |
| 1987 | 11.969,84 € | -33.42% |
| 1985 | 17.978,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Balsareny
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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