Foro- Ciudad.com

Presupuestos Municipales Ayuntamiento de Barcelona 1985 - 2019

Poblacion:
España > Barcelona > Barcelona
Presupuestos Municipales Ayuntamiento de Barcelona 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Barcelona 1985-2019
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 Ayuntamiendo de Barcelona en 2019
Presupuesto municipal Ayuntamiendo de Barcelona en 2019
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 1.074.993.965,98 € 39.97%  Gastos personal 509.998.479,01 € 18.96%
 Impuestos indirectos 76.718.511,85 € 2.85%  Gastos bienes y servicios 841.016.351,89 € 31.27%
 Tasas y otros ingresos 303.610.901,85 € 11.29%  Gastos financieros 16.468.135,05 € 0.61%
 Transferencias Corrientes 1.084.834.379,44 € 40.34%  Transferencias Corrientes 836.660.281,53 € 31.11%
 Ingresos Patrimoniales 56.810.519,62 € 2.11%  Fondo de Contingencia 38.862.805,33 € 1.45%
 Enajenación Inver. reales 101.130,00 € 0.00%  Inversiones reales 333.265.131,09 € 12.39%
 Transferencias de capital 33.411.268,33 € 1.24%  Transferencias de capital 16.367.369,69 € 0.61%
 Activos financieros 40,00 € 0.00%  Activos financieros 43.715.212,73 € 1.63%
 Pasivos financieros 65.141.104,80 € 2.42%  Pasivos financieros 52.858.333,33 € 1.97%
Total 2.689.212.099,65 € 100% Total 2.689.212.099,65 € 100%
Ultimo año disponible.


^
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
Evolucion del presupuesto de Barcelona 1985-2019
Año Total Ingresos % Total Gastos %
2019 2.689.212.099,65 € -3.64% 2.689.212.099,65 € -3.64%
2018 2.790.660.770,47 € 0.84% 2.790.660.770,47 € 0.13%
2017 2.767.429.667,27 € -0.33% 2.787.108.837,80 € 11.78%
2016 2.776.640.464,76 € -3.03% 2.493.473.673,44 € -3.68%
2015 2.863.263.170,77 € 4.66% 2.588.640.209,34 € -0.86%
2014 2.735.695.446,00 € 15.50% 2.611.162.476,06 € 10.24%
2013 2.368.615.083,89 € -1.68% 2.368.615.083,89 € -1.68%
2012 2.408.975.455,50 € -0.41% 2.408.975.455,50 € -2.86%
2011 2.418.827.766,49 € -19.36% 2.479.880.417,64 € -5.87%
2010 2.999.383.630,31 € 8.66% 2.634.526.036,11 € -4.54%
2009 2.760.273.392,59 € 15.17% 2.759.776.270,59 € 13.94%
2008 2.396.694.957,15 € -0.29% 2.422.197.939,63 € 7.77%
2007 2.403.747.844,84 € 24.18% 2.247.533.545,60 € 16.11%
2006 1.935.682.902,00 € 3.66% 1.935.682.902,00 € 3.66%
2005 1.867.339.104,00 € 1.48% 1.867.339.104,00 € 1.48%
2004 1.840.043.664,00 € 12.19% 1.840.043.664,00 € 12.19%
2003 1.640.082.802,00 € -6.63% 1.640.082.802,00 € -6.63%
2002 1.756.511.140,00 € 18.86% 1.756.511.140,00 € 18.86%
2001 1.477.740.164,89 € 7.64% 1.477.740.164,90 € 7.64%
2000 1.372.905.028,39 € -3.80% 1.372.905.028,37 € -3.80%
1999 1.427.097.215,39 € -1.10% 1.427.097.215,35 € -1.10%
1998 1.442.931.174,77 € 4.15% 1.442.931.174,77 € 4.15%
1997 1.385.429.247,01 € 4.13% 1.385.429.247,03 € 4.13%
1996 1.330.425.207,02 € 1.92% 1.330.425.207,03 € 1.92%
1995 1.305.376.415,35 € 5.52% 1.305.376.415,36 € 5.52%
1994 1.237.122.482,84 € -4.38% 1.237.122.482,83 € -4.38%
1993 1.293.844.299,34 € 22.42% 1.293.844.299,34 € 22.42%
1992 1.056.864.573,30 € 4.31% 1.056.864.573,29 € 4.31%
1991 1.013.199.943,87 € 10.62% 1.013.199.943,87 € 10.62%
1990 915.966.849,94 € 16.14% 915.966.849,97 € 16.14%
1989 788.708.008,31 € 5.11% 788.708.008,32 € 5.11%
1988 750.390.768,62 € 22.26% 750.390.768,63 € 22.26%
1987 613.756.521,34 € 8.57% 613.756.521,34 € 8.57%
1986 565.328.717,77 € 3.98% 565.328.717,76 € 3.98%
1985 543.687.705,75 € 543.687.705,76 €
^
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
Impuestos directos. 1985 - 2019
Año Presupuestado %
2019 1.074.993.965,98 € 0.00%
2018 1.074.993.965,98 € -0.01%
2017 1.075.150.555,48 € 1.29%
2016 1.061.479.555,32 € 2.16%
2015 1.039.071.822,99 € 6.52%
2014 975.495.974,72 € 5.91%
2013 921.060.823,47 € 4.64%
2012 880.232.535,99 € 3.37%
2011 851.510.930,78 € 2.41%
2010 831.503.123,33 € 5.17%
2009 790.596.261,82 € 3.97%
2008 760.403.586,72 € 3.35%
2007 735.736.138,57 € 12.95%
2006 651.355.000,00 € 4.22%
2005 624.958.000,00 € 15.35%
2004 541.812.000,00 € -9.16%
2003 596.450.000,00 € 2.96%
2002 579.330.000,00 € 4.71%
2001 553.249.672,45 € 1.08%
2000 547.311.672,86 € -1.23%
1999 554.103.115,65 € 5.33%
1998 526.041.860,49 € 2.89%
1997 511.250.952,60 € 2.64%
1996 498.082.777,40 € 3.94%
1995 479.180.952,72 € -1.40%
1994 485.984.409,75 € 6.25%
1993 457.388.253,82 € 13.15%
1992 404.219.712,00 € 13.68%
1991 355.587.014,53 € 6.95%
1990 332.478.694,12 € 37.38%
1989 242.015.554,19 € 2.84%
1988 235.332.299,59 € 18.54%
1987 198.520.308,20 € 10.85%
1986 179.089.586,86 € 9.52%
1985 163.529.383,48 €
^
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
Impuestos indirectos. 1985 - 2019
Año Presupuestado %
2019 76.718.511,85 € 0.00%
2018 76.718.511,85 € 7.38%
2017 71.447.282,37 € 8.15%
2016 66.062.542,76 € 12.90%
2015 58.511.913,19 € 4.51%
2014 55.986.629,96 € -0.01%
2013 55.993.612,93 € 1.29%
2012 55.281.312,96 € 2.39%
2011 53.991.760,03 € -1.95%
2010 55.065.742,13 € -2.37%
2009 56.399.901,62 € -25.58%
2008 75.784.172,49 € -14.59%
2007 88.725.322,52 € 29.51%
2006 68.509.100,00 € 8.31%
2005 63.254.100,00 € 118.55%
2004 28.943.100,00 € 33.38%
2003 21.700.100,00 € 13.91%
2002 19.050.060,00 € 21.91%
2001 15.626.428,91 € 8.33%
2000 14.424.350,61 € 1.35%
1999 14.232.032,74 € 3.77%
1998 13.715.162,33 € 16.44%
1997 11.778.720,33 € -1.16%
1996 11.916.358,67 € 3.94%
1995 11.465.195,70 € -4.42%
1994 11.994.933,47 € -0.21%
1993 12.020.248,10 € 0.00%
1992 12.020.248,10 € -6.28%
1991 12.825.598,31 € -0.76%
1990 12.923.587,32 € -53.41%
1989 27.736.708,62 € 12.70%
1988 24.611.445,67 € 3.25%
1987 23.836.140,06 € -9.04%
1986 26.204.127,75 € -7.36%
1985 28.285.132,16 €
^
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
Tasas y otros ingresos. 1985 - 2019
Año Presupuestado %
2019 303.610.901,85 € 0.00%
2018 303.610.901,85 € -7.28%
2017 327.453.833,14 € -6.72%
2016 351.057.134,83 € 4.29%
2015 336.610.739,71 € -1.93%
2014 343.238.689,18 € -3.40%
2013 355.317.546,47 € 1.78%
2012 349.119.868,42 € -2.82%
2011 359.234.415,88 € -2.98%
2010 370.270.115,62 € 6.00%
2009 349.295.375,10 € -6.69%
2008 374.348.551,07 € -7.41%
2007 404.319.449,20 € 65.13%
2006 244.845.507,00 € 5.77%
2005 231.484.758,00 € 12.80%
2004 205.221.733,00 € 6.24%
2003 193.163.912,00 € 9.93%
2002 175.718.987,84 € 6.37%
2001 165.201.850,37 € 1.06%
2000 163.476.381,14 € 0.01%
1999 163.459.569,92 € 3.85%
1998 157.395.905,70 € -11.54%
1997 177.921.984,06 € 4.40%
1996 170.417.465,66 € 3.53%
1995 164.599.737,91 € 41.55%
1994 116.285.843,94 € -0.73%
1993 117.136.242,74 € 12.64%
1992 103.994.740,49 € -1.23%
1991 105.288.785,48 € 5.04%
1990 100.232.501,36 € -16.57%
1989 120.139.177,40 € 1.43%
1988 118.443.543,51 € 13.31%
1987 104.531.802,91 € -0.07%
1986 104.606.661,84 € -6.67%
1985 112.079.616,07 €
^
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
Transferencias Corrientes. 1985 - 2019
Año Presupuestado %
2019 1.084.834.379,44 € -0.12%
2018 1.086.106.982,09 € 0.20%
2017 1.083.985.823,26 € 2.88%
2016 1.053.606.151,88 € -7.78%
2015 1.142.502.551,95 € 8.05%
2014 1.057.398.589,70 € -2.99%
2013 1.089.954.692,33 € 7.81%
2012 1.010.961.304,26 € 4.52%
2011 967.220.521,72 € 2.16%
2010 946.730.474,53 € -13.87%
2009 1.099.232.471,51 € 1.37%
2008 1.084.399.037,14 € 1.98%
2007 1.063.380.054,02 € 24.46%
2006 854.427.715,00 € 8.51%
2005 787.441.589,00 € -5.22%
2004 830.792.126,00 € 18.08%
2003 703.610.155,00 € 6.58%
2002 660.152.928,25 € 8.84%
2001 606.515.986,92 € 6.97%
2000 567.002.307,89 € 4.54%
1999 542.399.560,52 € -13.22%
1998 625.031.402,88 € 11.98%
1997 558.146.067,66 € 3.57%
1996 538.926.081,52 € 8.56%
1995 496.437.477,92 € 19.01%
1994 417.152.608,99 € -6.62%
1993 446.706.345,49 € 31.76%
1992 339.032.057,99 € 6.56%
1991 318.172.033,70 € 9.00%
1990 291.893.307,28 € 5.56%
1989 276.516.605,96 € 7.11%
1988 258.154.802,69 € 17.91%
1987 218.943.192,34 € 20.05%
1986 182.383.421,68 € 28.13%
1985 142.345.943,77 €
^
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
Ingresos Patrimoniales. 1985 - 2019
Año Presupuestado %
2019 56.810.519,62 € 0.00%
2018 56.810.519,62 € 27.89%
2017 44.419.868,93 € 4.01%
2016 42.706.660,45 € -20.20%
2015 53.514.103,03 € -75.30%
2014 216.627.014,19 € 364.44%
2013 46.643.112,25 € 5.36%
2012 44.269.782,49 € -45.58%
2011 81.341.998,73 € 56.29%
2010 52.046.362,54 € -8.09%
2009 56.628.037,66 € 1.60%
2008 55.734.165,60 € -13.70%
2007 64.583.024,65 € 146.64%
2006 26.185.030,00 € -25.05%
2005 34.936.730,00 € -17.55%
2004 42.374.902,00 € 15.30%
2003 36.750.574,00 € 12.07%
2002 32.791.777,91 € 12.89%
2001 29.048.189,15 € 29.03%
2000 22.512.338,18 € 13.93%
1999 19.760.460,62 € 5.11%
1998 18.800.423,59 € -28.53%
1997 26.306.880,87 € -21.76%
1996 33.622.581,23 € 2.87%
1995 32.685.274,00 € 2.18%
1994 31.989.344,06 € -16.78%
1993 38.440.788,29 € 75.99%
1992 21.842.739,17 € -46.11%
1991 40.530.651,62 € 10.43%
1990 36.702.162,44 € 110.90%
1989 17.403.038,72 € -11.38%
1988 19.638.220,76 € 11.46%
1987 17.619.150,65 € 24.28%
1986 14.176.974,02 € 6.53%
1985 13.308.301,18 €
^
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
Enajenación inversiones reales. 1985 - 2019
Año Presupuestado %
2019 101.130,00 € 0.00%
2018 101.130,00 € -99.83%
2017 58.305.504,37 € 34.49%
2016 43.353.260,50 € -4.93%
2015 45.600.943,36 € -23.62%
2014 59.701.245,69 € 23.51%
2013 48.337.845,75 € -7.46%
2012 52.234.773,52 € 555.73%
2011 7.965.883,73 € -16.03%
2010 9.486.913,32 € 138.33%
2009 3.980.647,70 € -76.56%
2008 16.982.733,01 € -35.75%
2007 26.433.548,87 € 25.87%
2006 21.000.000,00 € 5.00%
2005 20.000.000,00 € -42.86%
2004 35.000.000,00 € 20.61%
2003 29.018.828,00 € 4.28%
2002 27.827.000,00 € 363.00%
2001 6.010.121,04 € 0.00%
2000 6.010.121,04 € -66.05%
1999 17.702.354,77 € -32.26%
1998 26.132.006,30 € 92.05%
1997 13.606.914,04 € 13.26%
1996 12.014.231,97 € -17.40%
1995 14.544.492,93 € -47.90%
1994 27.917.012,25 € 42.22%
1993 19.629.055,33 € 716.50%
1992 2.404.048,42 € -89.47%
1991 22.839.060,98 € 660.02%
1990 3.005.060,52 € -42.86%
1989 5.258.855,91 € -26.79%
1988 7.183.296,67 € 397.59%
1987 1.443.631,07 € -19.99%
1986 1.804.238,34 € -63.44%
1985 4.935.510,84 €
^
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
Transferencias de capital. 1985 - 2019
Año Presupuestado %
2019 33.411.268,33 € -36.71%
2018 52.794.049,25 € 235.94%
2017 15.715.111,10 € -59.03%
2016 38.360.117,60 € 18.23%
2015 32.445.384,59 € -37.37%
2014 51.805.888,81 € 132.15%
2013 22.315.668,42 € -35.85%
2012 34.786.350,09 € -63.65%
2011 95.699.123,10 € -47.55%
2010 182.464.699,82 € -41.45%
2009 311.643.716,97 € 1,076.94%
2008 26.479.071,79 € 53.87%
2007 17.208.849,27 € -49.92%
2006 34.360.550,00 € 552.76%
2005 5.263.927,00 € -59.19%
2004 12.899.803,00 € -67.25%
2003 39.389.233,00 € -36.10%
2002 61.640.386,00 € 89.93%
2001 32.454.653,64 € 140.00%
2000 13.522.778,36 € 13.89%
1999 11.873.715,34 € -53.88%
1998 25.744.095,06 € 386.37%
1997 5.293.113,60 € -21.72%
1996 6.761.386,17 € -0.44%
1995 6.791.436,78 € 36.80%
1994 4.964.359,98 € -5.43%
1993 5.249.481,54 € -41.77%
1992 9.015.181,57 €
1991 0,00 € -100.00%
1990 4.507.590,78 € -46.43%
1989 8.414.169,46 €
1988 0,00 €
1987 0,00 € -100.00%
1986 5.136.249,44 € -83.51%
1985 31.152.888,48 €
^
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
Activos financieros. 1985 - 2019
Año Presupuestado %
2019 40,00 € -33.33%
2018 60,00 € -99.93%
2017 84.712,98 € -50.11%
2016 169.813,86 € -96.76%
2015 5.241.101,00 €
2014 0,00 € -100.00%
2013 126.245,61 € -56.02%
2012 287.025,00 € 6,722.43%
2011 4.207,08 €
2010 0,00 €
2009 0,00 € -100.00%
2008 79.900,00 €
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 € -100.00%
1994 3.658.961,69 € 3.57%
1993 3.532.749,15 € 146.79%
1992 1.431.502,65 € 5.95%
1991 1.351.075,21 € 7.57%
1990 1.256.004,11 € 17.16%
1989 1.072.064,36 € -45.95%
1988 1.983.339,94 € 153.85%
1987 781.315,74 € 0.00%
1986 781.315,74 € 0.00%
1985 781.315,74 €
^
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
Pasivos financieros. 1985 - 2019
Año Presupuestado %
2019 65.141.104,80 € -53.31%
2018 139.524.649,83 € 7.76%
2017 129.473.585,33 € -19.37%
2016 160.571.093,12 € -0.59%
2015 161.517.158,33 € 9,109.11%
2014 1.753.884,59 € -95.73%
2013 41.122.050,49 € -75.30%
2012 166.464.324,77 € 8,854.87%
2011 1.858.925,44 € -99.66%
2010 551.816.199,02 € 496.58%
2009 92.496.980,21 € 3,624.10%
2008 2.483.739,33 € -26.11%
2007 3.361.457,74 € -90.40%
2006 35.000.000,00 € -65.00%
2005 100.000.000,00 € -30.07%
2004 143.000.000,00 € 615.00%
2003 20.000.000,00 € -90.00%
2002 200.000.000,00 € 187.22%
2001 69.633.262,41 € 80.19%
2000 38.645.078,31 € -62.69%
1999 103.566.405,83 € 106.84%
1998 50.070.318,42 € -38.28%
1997 81.124.613,85 € 38.24%
1996 58.684.324,40 € -41.12%
1995 99.671.847,39 € -27.34%
1994 137.175.008,71 € -29.20%
1993 193.741.134,88 € 18.93%
1992 162.904.342,91 € 4.02%
1991 156.605.724,04 € 17.78%
1990 132.967.942,01 € 47.49%
1989 90.151.833,69 € 6.01%
1988 85.043.819,79 € 76.88%
1987 48.080.980,37 € -5.99%
1986 51.146.142,10 € 8.20%
1985 47.269.614,03 €
^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
Gastos personal. 1985 - 2019
Año Presupuestado %
2019 509.998.479,01 € 0.00%
2018 509.998.479,01 € 4.15%
2017 489.674.077,94 € -6.05%
2016 521.206.311,08 € 12.17%
2015 464.659.346,62 € 3.54%
2014 448.752.986,40 € -0.23%
2013 449.789.112,37 € 4.88%
2012 428.844.339,91 € -2.18%
2011 438.384.009,75 € -0.10%
2010 438.822.683,75 € 0.21%
2009 437.920.634,19 € -2.99%
2008 451.395.671,55 € 5.25%
2007 428.876.624,17 € 42.05%
2006 301.909.087,00 € 3.82%
2005 290.807.979,00 € 3.55%
2004 280.838.583,00 € 2.64%
2003 273.623.079,51 € 2.50%
2002 266.949.345,95 € 2.70%
2001 259.931.203,35 € 3.43%
2000 251.299.149,06 € 2.00%
1999 246.371.714,82 € 0.47%
1998 245.212.651,05 € -0.47%
1997 246.375.993,93 € -2.33%
1996 252.265.010,25 € 5.50%
1995 239.113.762,20 € -1.09%
1994 241.740.448,02 € -14.85%
1993 283.900.994,78 € -0.24%
1992 284.571.331,63 € 4.95%
1991 271.152.486,80 € 6.15%
1990 255.441.443,52 € 8.08%
1989 236.341.562,00 € 5.30%
1988 224.439.165,55 € -0.15%
1987 224.771.970,00 € 7.57%
1986 208.950.927,36 € 7.56%
1985 194.264.571,54 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
Bienes y servicios. 1985 - 2019
Año Presupuestado %
2019 841.016.351,89 € 0.50%
2018 836.794.062,53 € 6.21%
2017 787.839.639,05 € 8.55%
2016 725.780.735,05 € 1.23%
2015 716.934.440,50 € 6.87%
2014 670.873.288,05 € 1.69%
2013 659.714.727,45 € 1.64%
2012 649.097.418,10 € 3.24%
2011 628.726.761,39 € 0.38%
2010 626.344.374,74 € 7.41%
2009 583.133.342,07 € 9.16%
2008 534.206.534,86 € 2.78%
2007 519.764.112,71 € 38.60%
2006 374.999.462,65 € 8.36%
2005 346.082.000,85 € 5.10%
2004 329.283.152,00 € 8.33%
2003 303.970.394,14 € 11.19%
2002 273.380.251,15 € 7.00%
2001 255.499.807,83 € -0.34%
2000 256.369.495,73 € 2.14%
1999 250.991.720,40 € 7.35%
1998 233.815.982,47 € 5.39%
1997 221.866.018,47 € -6.37%
1996 236.947.843,17 € 3.43%
1995 229.079.695,89 € 5.87%
1994 216.388.458,55 € -1.43%
1993 219.536.747,51 € -12.59%
1992 251.149.107,28 € 7.91%
1991 232.736.398,05 € 8.54%
1990 214.414.726,74 € 12.77%
1989 190.136.926,61 € 5.95%
1988 179.451.649,61 € 24.69%
1987 143.916.519,03 € 11.11%
1986 129.531.856,62 € 0.83%
1985 128.464.135,01 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
Gastos financieros. 1985 - 2019
Año Presupuestado %
2019 16.468.135,05 € 0.00%
2018 16.468.135,05 € -6.56%
2017 17.624.267,28 € -4.85%
2016 18.523.223,22 € -21.04%
2015 23.458.189,65 € -21.11%
2014 29.733.450,76 € -10.93%
2013 33.383.331,60 € 2.91%
2012 32.438.879,04 € -4.30%
2011 33.895.326,46 € 60.92%
2010 21.063.521,40 € -19.69%
2009 26.226.567,64 € -8.05%
2008 28.522.481,73 € -19.90%
2007 35.606.988,81 € -20.65%
2006 44.871.677,96 € -28.34%
2005 62.620.184,50 € -21.24%
2004 79.503.293,00 € -13.12%
2003 91.507.939,03 € -3.64%
2002 94.965.874,63 € -23.63%
2001 124.347.636,62 € 11.93%
2000 111.098.122,17 € -19.01%
1999 137.178.841,57 € -1.55%
1998 139.343.951,37 € -18.97%
1997 171.958.672,26 € -8.37%
1996 187.671.993,33 € -3.70%
1995 194.891.952,20 € -2.28%
1994 199.432.591,62 € -5.45%
1993 210.937.488,71 € 7.33%
1992 196.530.965,95 € 28.61%
1991 152.805.788,55 € 7.01%
1990 142.797.078,55 € 32.93%
1989 107.419.344,24 € 4.25%
1988 103.036.468,86 € 15.97%
1987 88.845.992,46 € 13.91%
1986 77.996.074,66 € 22.87%
1985 63.477.122,91 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
Transferencias Corrientes. 1985 - 2019
Año Presupuestado %
2019 836.660.281,53 € -0.69%
2018 842.446.403,55 € 0.39%
2017 839.200.401,35 € -2.26%
2016 858.622.476,52 € 1.11%
2015 849.183.606,53 € 11.35%
2014 762.600.778,51 € 4.51%
2013 729.688.012,83 € 1.04%
2012 722.153.989,79 € 1.68%
2011 710.223.450,60 € 0.62%
2010 705.850.199,97 € -0.16%
2009 707.006.047,66 € 12.38%
2008 629.098.048,63 € 17.21%
2007 536.708.107,14 € -13.79%
2006 622.531.919,25 € 9.97%
2005 566.075.716,34 € 13.06%
2004 500.680.925,00 € 12.91%
2003 443.435.383,01 € 6.47%
2002 416.486.459,42 € 9.39%
2001 380.723.606,46 € 7.56%
2000 353.961.563,86 € 2.20%
1999 346.327.906,25 € -21.59%
1998 441.678.977,73 € 12.54%
1997 392.450.700,75 € 3.75%
1996 378.251.741,73 € 12.06%
1995 337.556.335,94 € 24.28%
1994 271.617.339,05 € 4.92%
1993 258.878.771,41 € 74.01%
1992 148.776.084,78 € -2.72%
1991 152.939.070,07 € 31.27%
1990 116.510.697,75 € 13.50%
1989 102.650.328,94 € 26.21%
1988 81.333.413,02 € 13.30%
1987 71.783.516,51 € 61.22%
1986 44.525.272,18 € -2.62%
1985 45.723.704,56 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
Fondo de Contingencia. 1985 - 2019
Año Presupuestado %
2019 38.862.805,33 € 0.00%
2018 38.862.805,33 €
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 - 2019
Inversiones reales. 1985 - 2019
Año Presupuestado %
2019 333.265.131,09 € -22.40%
2018 429.483.362,92 € 3.33%
2017 415.646.622,57 € 1.45%
2016 409.709.985,46 € -6.51%
2015 438.242.923,27 € -15.05%
2014 515.912.257,46 € 42.48%
2013 362.102.145,88 € -17.41%
2012 438.430.662,43 € 86.87%
2011 234.620.471,42 € -31.63%
2010 343.175.563,40 € -34.67%
2009 525.296.606,51 € 121.80%
2008 236.835.251,44 € -9.26%
2007 261.004.663,32 € -31.88%
2006 383.178.578,00 € 17.61%
2005 325.799.174,00 € -3.99%
2004 339.341.257,00 € 11.25%
2003 305.019.264,15 € -44.69%
2002 551.432.397,77 € 110.38%
2001 262.117.948,63 € 34.52%
2000 194.847.294,84 € 1.81%
1999 191.381.065,71 € 12.99%
1998 169.383.241,38 € 44.65%
1997 117.095.999,99 € 41.69%
1996 82.642.638,20 € 1.25%
1995 81.619.466,85 € 28.27%
1994 63.632.399,26 € 30.24%
1993 48.856.890,71 € 32.25%
1992 36.944.190,02 € -28.04%
1991 51.343.056,63 € -17.56%
1990 62.278.304,67 € -28.78%
1989 87.447.261,19 € -20.36%
1988 109.804.911,47 € 77.52%
1987 61.855.669,62 € -28.72%
1986 86.774.728,64 € 12.62%
1985 77.051.581,32 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
Transferencias de capital. 1985 - 2019
Año Presupuestado %
2019 16.367.369,69 € -18.30%
2018 20.033.976,02 € -71.49%
2017 70.261.597,88 € 1.77%
2016 69.042.436,00 € 19.92%
2015 57.571.747,03 € -63.91%
2014 159.520.906,98 € 653.24%
2013 21.178.000,97 € -40.87%
2012 35.817.295,32 € -88.11%
2011 301.208.936,26 € -22.73%
2010 389.827.718,37 € 8.11%
2009 360.588.115,45 € -3.35%
2008 373.093.095,77 € 15.80%
2007 322.199.491,29 € 172.95%
2006 118.045.422,00 € 2.95%
2005 114.666.453,00 € 6.57%
2004 107.597.913,00 € -14.16%
2003 125.352.615,00 € -0.71%
2002 126.251.266,38 € 25.34%
2001 100.731.011,02 € -2.56%
2000 103.380.921,47 € -4.78%
1999 108.574.645,70 € -7.71%
1998 117.642.253,55 € 1.52%
1997 115.886.054,12 € -0.11%
1996 116.019.376,63 € 4.91%
1995 110.586.407,51 € 15.02%
1994 96.147.912,45 € -9.39%
1993 106.116.599,71 € 48.96%
1992 71.237.988,77 € -24.24%
1991 94.034.353,85 € 16.88%
1990 80.452.688,33 € 124.53%
1989 35.832.341,66 € 0.88%
1988 35.519.815,37 € 219.42%
1987 11.119.925,96 € 120.92%
1986 5.033.476,37 € -79.80%
1985 24.912.039,72 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
Activos financieros. 1985 - 2019
Año Presupuestado %
2019 43.715.212,73 € 0.00%
2018 43.715.212,73 € 124.31%
2017 19.489.126,95 € 17.41%
2016 16.598.916,76 € 1.69%
2015 16.323.489,08 € -6.44%
2014 17.446.777,62 € 122.97%
2013 7.824.640,91 € -28.05%
2012 10.874.640,91 € -48.86%
2011 21.263.181,27 € 165.81%
2010 7.999.443,10 € -0.01%
2009 8.000.278,54 € -19.99%
2008 9.998.823,10 € 21.20%
2007 8.250.064,27 € 175.00%
2006 3.000.000,00 € 0.00%
2005 3.000.000,00 € 0.00%
2004 3.000.000,00 € -53.85%
2003 6.500.000,00 €
2002 0,00 € -100.00%
2001 6.010.121,04 € 0.00%
2000 6.010.121,04 €
1999 0,00 €
1998 0,00 € -100.00%
1997 8.462.250,43 € 69.43%
1996 4.994.410,59 €
1995 0,00 € -100.00%
1994 675.537,61 € -56.70%
1993 1.560.227,42 € 8.99%
1992 1.431.502,65 € 5.95%
1991 1.351.075,21 € 7.57%
1990 1.256.004,11 € 17.16%
1989 1.072.064,36 € -45.95%
1988 1.983.339,94 € 17.86%
1987 1.682.833,89 € -49.09%
1986 3.305.566,57 € -5.66%
1985 3.503.900,57 €
^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
Pasivos financieros. 1985 - 2019
Año Presupuestado %
2019 52.858.333,33 € 0.00%
2018 52.858.333,33 € -58.61%
2017 127.693.934,25 € -18.75%
2016 157.156.380,67 € -47.07%
2015 296.889.428,09 € 126.88%
2014 130.855.000,22 € 24.70%
2013 104.935.111,88 € 14.91%
2012 91.318.230,00 € -18.14%
2011 111.558.280,49 € 9.97%
2010 101.442.531,38 € -9.11%
2009 111.604.678,53 € -29.83%
2008 159.048.032,55 € 17.71%
2007 135.123.493,89 € 55.05%
2006 87.146.755,14 € -44.94%
2005 158.287.596,31 € -20.78%
2004 199.798.541,00 € 120.35%
2003 90.674.127,16 € 235.26%
2002 27.045.544,70 € -69.40%
2001 88.378.829,95 € -7.88%
2000 95.938.360,20 € -34.41%
1999 146.271.320,90 € 52.60%
1998 95.854.117,22 € -13.90%
1997 111.333.557,08 € 55.42%
1996 71.632.193,13 € -36.34%
1995 112.528.794,77 € -23.70%
1994 147.487.796,27 € -10.10%
1993 164.056.579,09 € 147.73%
1992 66.223.402,21 € 16.51%
1991 56.837.714,71 € 32.75%
1990 42.815.906,30 € 53.97%
1989 27.808.179,32 € 87.61%
1988 14.822.004,81 € 51.55%
1987 9.780.093,87 € 6.18%
1986 9.210.815,36 € 46.42%
1985 6.290.650,13 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Barcelona
Calendario Laboral:2020 - 2018 - 2017 - 2016
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Presupuestos Detallados:2016 - 2015 - 2014
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:2T2020 - 1T2020 - 4T2019 - 3T2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:33
Simulador Plusvalia Municipal - Impuesto de Circulacion (IVTM) - Calculo Valor Venal
Foro-Ciudad.com - Ultima actualizacion:13/10/2020
Clausulas de responsabilidad y condiciones de uso de Foro-Ciudad.com