Presupuesto Municipal - Ayuntamiento de Barcelona 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 Ayuntamiendo de Barcelona en 2021
Presupuesto municipal Ayuntamiendo de Barcelona en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 1.068.119.704,81 € | 32.25% | Gastos personal | 611.662.784,88 € | 18.47% |
Impuestos indirectos | 97.088.338,72 € | 2.93% | Gastos bienes y servicios | 907.689.491,19 € | 27.41% |
Tasas y otros ingresos | 377.937.003,71 € | 11.41% | Gastos financieros | 16.000.370,49 € | 0.48% |
Transferencias Corrientes | 1.263.286.437,59 € | 38.15% | Transferencias Corrientes | 869.974.427,32 € | 26.27% |
Ingresos Patrimoniales | 25.437.384,25 € | 0.77% | Fondo de Contingencia | 87.176.456,29 € | 2.63% |
Enajenación Inver. reales | 1.849.980,00 € | 0.06% | Inversiones reales | 627.979.844,26 € | 18.96% |
Transferencias de capital | 146.872.640,98 € | 4.44% | Transferencias de capital | 47.056.959,16 € | 1.42% |
Activos financieros | 28.000.040,00 € | 0.85% | Activos financieros | 47.285.063,99 € | 1.43% |
Pasivos financieros | 302.900.000,00 € | 9.15% | Pasivos financieros | 96.666.132,48 € | 2.92% |
Total | 3.311.491.530,06 € | 100% | Total | 3.311.491.530,06 € | 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 Barcelona 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 3.311.491.530,06 € | 7.12% | 3.311.491.530,06 € | 7.12% |
2020 | 3.091.431.169,14 € | 11.01% | 3.091.431.169,14 € | 13.38% |
2019 | 2.784.831.065,37 € | -0.22% | 2.726.590.885,23 € | -1.03% |
2018 | 2.790.954.480,66 € | -0.54% | 2.754.914.617,67 € | -0.45% |
2017 | 2.806.036.276,96 € | -0.40% | 2.767.429.667,27 € | -0.33% |
2016 | 2.817.366.330,32 € | -2.01% | 2.776.640.464,76 € | -3.03% |
2015 | 2.875.015.718,15 € | 4.09% | 2.863.263.170,77 € | 4.66% |
2014 | 2.762.007.916,84 € | 7.02% | 2.735.695.446,00 € | 15.50% |
2013 | 2.580.871.597,72 € | -0.49% | 2.368.615.083,89 € | -1.68% |
2012 | 2.593.637.277,50 € | 7.23% | 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 € | 9.42% | 2.247.533.545,60 € | 10.76% |
2006 | 2.196.892.029,31 € | 4.31% | 2.029.260.768,06 € | 3.93% |
2005 | 2.106.030.354,17 € | 1.15% | 1.952.434.036,32 € | 1.93% |
2004 | 2.082.042.805,19 € | 402.83% | 1.915.389.395,56 € | 1,105.92% |
2003 | 414.062.404,25 € | 2.64% | 158.832.827,76 € | 24.45% |
2002 | 403.410.825,42 € | -72.70% | 127.630.275,06 € | -91.36% |
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 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.068.119.704,81 € | -0.13% |
2020 | 1.069.543.202,75 € | -0.95% |
2019 | 1.079.828.267,68 € | 2.47% |
2018 | 1.053.778.966,44 € | -1.99% |
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 € | 8.16% |
2006 | 680.228.895,24 € | 2.65% |
2005 | 662.698.857,20 € | 5.86% |
2004 | 626.022.611,04 € | 1,836.62% |
2003 | 32.325.485,35 € | 52.68% |
2002 | 21.171.596,92 € | -96.17% |
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 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 97.088.338,72 € | -22.66% |
2020 | 125.527.283,00 € | 35.86% |
2019 | 92.391.335,39 € | 20.17% |
2018 | 76.885.528,44 € | 7.61% |
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 € | 23.15% |
2006 | 72.043.857,38 € | -1.79% |
2005 | 73.354.662,04 € | 12.60% |
2004 | 65.148.137,84 € | -78.77% |
2003 | 306.921.202,21 € | 7.95% |
2002 | 284.324.406,29 € | 1,719.51% |
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 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 377.937.003,71 € | -4.37% |
2020 | 395.191.669,11 € | 6.26% |
2019 | 371.916.689,46 € | 0.02% |
2018 | 371.860.439,14 € | 13.56% |
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 € | 0.54% |
2006 | 402.153.375,84 € | 10.25% |
2005 | 364.749.892,29 € | 15.73% |
2004 | 315.185.826,10 € | -61.20% |
2003 | 812.280.952,96 € | 16.33% |
2002 | 698.259.284,69 € | 322.67% |
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 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.263.286.437,59 € | 3.24% |
2020 | 1.223.679.531,10 € | 7.80% |
2019 | 1.135.087.206,55 € | 2.51% |
2018 | 1.107.307.680,48 € | 2.15% |
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 € | 20.80% |
2006 | 880.251.025,40 € | 7.09% |
2005 | 821.965.503,29 € | 5.94% |
2004 | 775.914.863,33 € | 987.24% |
2003 | 71.365.382,37 € | 29.25% |
2002 | 55.212.865,77 € | -90.90% |
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 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 25.437.384,25 € | -38.85% |
2020 | 41.598.360,29 € | -18.25% |
2019 | 50.886.385,15 € | 38.04% |
2018 | 36.863.728,78 € | -17.01% |
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 € | 31.62% |
2006 | 49.066.463,08 € | 45.70% |
2005 | 33.676.417,08 € | -45.93% |
2004 | 62.282.831,04 € | 51.42% |
2003 | 41.131.839,67 € | -65.91% |
2002 | 120.668.729,42 € | 315.41% |
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 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.849.980,00 € | -93.14% |
2020 | 26.949.101,12 € | -15.28% |
2019 | 31.811.334,31 € | -26.89% |
2018 | 43.513.612,32 € | -25.37% |
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 € | -53.91% |
2006 | 57.352.808,81 € | 86.26% |
2005 | 30.792.393,81 € | -28.96% |
2004 | 43.347.725,93 € | -35.06% |
2003 | 66.750.631,00 € | 5.87% |
2002 | 63.049.473,53 € | 949.05% |
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 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 146.872.640,98 € | 792.46% |
2020 | 16.457.050,00 € | -25.63% |
2019 | 22.129.213,85 € | -52.57% |
2018 | 46.658.829,68 € | 196.90% |
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 € | -61.67% |
2006 | 44.898.687,07 € | 153.91% |
2005 | 17.682.661,71 € | -6.52% |
2004 | 18.915.134,14 € | 745.40% |
2003 | 2.237.424,61 € | |
2002 | 0,00 € | -100.00% |
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 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 28.000.040,00 € | 0.13% |
2020 | 27.963.872,97 € | 46,121.28% |
2019 | 60.500,00 € | |
2018 | 0,00 € | -100.00% |
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 € | -100.00% |
2005 | 118.518,34 € | 2,529.64% |
2004 | 4.507,01 € | -100.00% |
2003 | 104.573.696,19 € | -32.22% |
2002 | 154.274.389,26 € | |
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 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 302.900.000,00 € | 84.11% |
2020 | 164.521.098,80 € | 22,745.93% |
2019 | 720.132,98 € | -98.67% |
2018 | 54.085.695,38 € | -58.23% |
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 € | -69.15% |
2006 | 10.896.916,49 € | -89.21% |
2005 | 100.991.448,41 € | -42.36% |
2004 | 175.221.168,76 € | -91.26% |
2003 | 2.005.672.945,17 € | -0.53% |
2002 | 2.016.332.010,96 € | 2,795.64% |
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 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 611.662.784,88 € | 4.72% |
2020 | 584.067.720,19 € | 3.88% |
2019 | 562.265.130,18 € | 6.16% |
2018 | 529.656.901,34 € | 8.17% |
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 € | 5.75% |
2006 | 405.562.055,09 € | -10.47% |
2005 | 453.009.810,35 € | 6.66% |
2004 | 424.722.843,84 € | 11.36% |
2003 | 381.412.277,28 € | 7.77% |
2002 | 353.897.973,93 € | 36.15% |
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 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 907.689.491,19 € | -1.29% |
2020 | 919.596.931,49 € | 11.73% |
2019 | 823.053.150,62 € | 1.33% |
2018 | 812.259.247,06 € | 3.10% |
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 € | 10.19% |
2006 | 471.686.312,52 € | 2.19% |
2005 | 461.590.645,57 € | 11.93% |
2004 | 412.397.863,39 € | 493.81% |
2003 | 69.448.889,58 € | -13.35% |
2002 | 80.144.470,74 € | -68.63% |
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 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 16.000.370,49 € | -1.50% |
2020 | 16.243.271,81 € | -17.17% |
2019 | 19.611.414,28 € | 64.18% |
2018 | 11.944.770,13 € | -32.23% |
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 € | 0.72% |
2006 | 35.353.310,81 € | -21.48% |
2005 | 45.027.293,43 € | -28.33% |
2004 | 62.829.240,16 € | -79.23% |
2003 | 302.503.213,96 € | 14.21% |
2002 | 264.875.544,95 € | 113.01% |
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 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 869.974.427,32 € | 3.03% |
2020 | 844.429.335,27 € | -2.66% |
2019 | 867.495.754,95 € | 0.85% |
2018 | 860.150.673,56 € | 2.50% |
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 € | 10.46% |
2006 | 485.884.379,67 € | 36.17% |
2005 | 356.824.499,50 € | 12.82% |
2004 | 316.286.543,89 € | 83.10% |
2003 | 172.744.097,82 € | -19.18% |
2002 | 213.745.598,97 € | -43.86% |
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 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 87.176.456,29 € | 15.80% |
2020 | 75.284.159,12 € | |
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 | 627.979.844,26 € | 27.34% |
2020 | 493.135.851,93 € | 38.15% |
2019 | 356.946.442,23 € | -10.42% |
2018 | 398.447.204,04 € | -4.14% |
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 € | 39.85% |
2006 | 186.633.861,01 € | 10.01% |
2005 | 169.648.678,46 € | 127.00% |
2004 | 74.734.730,22 € | -85.62% |
2003 | 519.675.755,77 € | 2.56% |
2002 | 506.685.519,20 € | 93.30% |
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 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 47.056.959,16 € | 99.96% |
2020 | 23.532.800,75 € | 37.67% |
2019 | 17.093.440,01 € | -75.10% |
2018 | 68.638.258,49 € | -2.31% |
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 € | -9.44% |
2006 | 355.802.419,75 € | 18.66% |
2005 | 299.843.922,30 € | -27.27% |
2004 | 412.287.410,32 € | 2,551.34% |
2003 | 15.550.124,80 € | 1,192.57% |
2002 | 1.203.039,95 € | -98.81% |
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 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 47.285.063,99 € | -5.80% |
2020 | 50.196.119,99 € | 119.01% |
2019 | 22.919.816,81 € | 3.27% |
2018 | 22.194.824,55 € | 13.88% |
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 € | 65,117.90% |
2006 | 12.650,00 € | -93.75% |
2005 | 202.523,66 € | -96.34% |
2004 | 5.533.786,86 € | -94.16% |
2003 | 94.834.786,65 € | 170.51% |
2002 | 35.057.303,41 € | 483.30% |
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 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 96.666.132,48 € | 13.80% |
2020 | 84.944.978,59 € | 48.49% |
2019 | 57.205.736,15 € | 10.81% |
2018 | 51.622.738,50 € | -59.57% |
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 € | 52.98% |
2006 | 88.325.779,21 € | -46.88% |
2005 | 166.286.663,05 € | -19.51% |
2004 | 206.596.976,88 € | -89.51% |
2003 | 1.970.231.550,11 € | 5.98% |
2002 | 1.859.020.276,57 € | 2,003.47% |
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
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02