Presupuestos Municipales Ayuntamiento de Barbate 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Barbate 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 Barbate en 2021
| Presupuesto municipal Ayuntamiendo de Barbate en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.840.000,00 € | 46.55% | Gastos personal | 10.976.300,00 € | 62.55% |
| Impuestos indirectos | 460.000,00 € | 2.18% | Gastos bienes y servicios | 4.388.500,00 € | 25.01% |
| Tasas y otros ingresos | 2.401.800,00 € | 11.36% | Gastos financieros | 320.600,00 € | 1.83% |
| Transferencias Corrientes | 8.171.964,00 € | 38.66% | Transferencias Corrientes | 454.460,00 € | 2.59% |
| Ingresos Patrimoniales | 51.700,00 € | 0.24% | Fondo de Contingencia | 200.000,00 € | 1.14% |
| Enajenación Inver. reales | 600,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 50.900,00 € | 0.29% |
| Activos financieros | 150.800,00 € | 0.71% | Activos financieros | 1.200,00 € | 0.01% |
| Pasivos financieros | 60.500,00 € | 0.29% | Pasivos financieros | 1.155.700,00 € | 6.59% |
| Total | 21.137.364,00 € | 100% | Total | 17.547.660,00 € | 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 Barbate 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.137.364,00 € | -12.09% | 17.547.660,00 € | -24.34% | |
| 2020 | 24.044.291,47 € | -98.75% | 23.194.291,67 € | -98.79% | |
| 2019 | 1.921.862.200,00 € | 8,709.40% | 1.921.862.200,00 € | 8,761.60% | |
| 2018 | 21.816.043,57 € | 1.51% | 21.687.536,77 € | 14.47% | |
| 2017 | 21.492.269,43 € | 27.72% | 18.946.863,11 € | 2.76% | |
| 2016 | 16.827.121,32 € | -25.82% | 18.438.711,71 € | -7.05% | |
| 2015 | 22.683.838,87 € | 18.03% | 19.837.747,11 € | 2.34% | |
| 2014 | 19.219.192,05 € | -3.24% | 19.384.521,68 € | -4.39% | |
| 2013 | 19.863.534,56 € | -40.37% | 20.274.039,76 € | -5.17% | |
| 2012 | 33.312.011,81 € | 77.71% | 21.379.397,81 € | 3.05% | |
| 2011 | 18.745.418,30 € | -16.95% | 20.746.944,71 € | -7.85% | |
| 2010 | 22.571.013,84 € | 20.90% | 22.515.320,31 € | 1.52% | |
| 2009 | 18.669.563,50 € | -34.50% | 22.177.516,85 € | 7.66% | |
| 2008 | 28.503.638,45 € | 106.30% | 20.599.552,74 € | 21.38% | |
| 2007 | 13.816.269,46 € | -16.77% | 16.971.563,17 € | 6.15% | |
| 2006 | 16.600.906,78 € | -21.22% | 15.988.089,23 € | -23.21% | |
| 2005 | 21.072.846,10 € | 31.59% | 20.821.883,46 € | 46.07% | |
| 2004 | 16.014.381,09 € | 143.57% | 14.255.081,10 € | 376.34% | |
| 2003 | 6.574.771,07 € | 7.32% | 2.992.619,22 € | -3.47% | |
| 2002 | 6.126.240,80 € | -63.36% | 3.100.274,98 € | -81.46% | |
| 2000 | 16.721.443,05 € | 60.40% | 16.721.443,06 € | 60.40% | |
| 1999 | 10.424.609,91 € | -27.02% | 10.424.609,90 € | -27.02% | |
| 1998 | 14.284.093,34 € | 55.45% | 14.284.093,35 € | 55.45% | |
| 1997 | 9.188.716,37 € | 0.00% | 9.188.716,37 € | 0.00% | |
| 1996 | 9.188.716,37 € | 10.10% | 9.188.716,37 € | 10.10% | |
| 1995 | 8.345.788,45 € | -18.33% | 8.345.788,45 € | -18.33% | |
| 1994 | 10.219.316,68 € | 8.70% | 10.219.316,68 € | 8.70% | |
| 1993 | 9.401.336,29 € | 29.41% | 9.401.336,30 € | 29.41% | |
| 1992 | 7.265.034,74 € | 28.53% | 7.265.034,74 € | 28.53% | |
| 1991 | 5.652.391,89 € | 0.00% | 5.652.391,90 € | 0.00% | |
| 1990 | 5.652.391,89 € | 0.00% | 5.652.391,90 € | 0.00% | |
| 1989 | 5.652.391,89 € | -66.29% | 5.652.391,90 € | -66.29% | |
| 1988 | 16.765.693,90 € | 134.37% | 16.765.693,88 € | 134.37% | |
| 1987 | 7.153.667,27 € | 7.65% | 7.153.667,26 € | 7.65% | |
| 1986 | 6.645.055,31 € | 68.24% | 6.645.055,31 € | 68.24% | |
| 1985 | 3.949.730,88 € | 3.949.730,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.840.000,00 € | 1.62% |
| 2020 | 9.683.262,82 € | -99.05% |
| 2019 | 1.015.000.000,00 € | 10,098.12% |
| 2018 | 9.952.815,64 € | 11.46% |
| 2017 | 8.929.576,96 € | 9.31% |
| 2016 | 8.169.330,79 € | -8.64% |
| 2015 | 8.941.700,21 € | 5.10% |
| 2014 | 8.507.909,66 € | 8.83% |
| 2013 | 7.817.698,22 € | -8.31% |
| 2012 | 8.525.859,22 € | 41.99% |
| 2011 | 6.004.534,86 € | -5.04% |
| 2010 | 6.323.143,40 € | 27.19% |
| 2009 | 4.971.319,71 € | 11.72% |
| 2008 | 4.449.930,76 € | 8.34% |
| 2007 | 4.107.477,88 € | -11.25% |
| 2006 | 4.628.117,19 € | 50.94% |
| 2005 | 3.066.227,15 € | 3.34% |
| 2004 | 2.967.192,71 € | 551.19% |
| 2003 | 455.654,26 € | 80.40% |
| 2002 | 252.585,27 € | -92.90% |
| 2000 | 3.559.960,91 € | 14.61% |
| 1999 | 3.106.154,95 € | 33.45% |
| 1998 | 2.327.616,67 € | 24.45% |
| 1997 | 1.870.310,98 € | 0.00% |
| 1996 | 1.870.310,98 € | 4.10% |
| 1995 | 1.796.576,29 € | 9.17% |
| 1994 | 1.645.633,13 € | 14.29% |
| 1993 | 1.439.818,78 € | 7.26% |
| 1992 | 1.342.347,58 € | 50.06% |
| 1991 | 894.562,66 € | 0.00% |
| 1990 | 894.562,66 € | 0.00% |
| 1989 | 894.562,66 € | 2.91% |
| 1988 | 869.252,29 € | 23.28% |
| 1987 | 705.091,56 € | 27.74% |
| 1986 | 551.975,82 € | -7.98% |
| 1985 | 599.843,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 460.000,00 € | -63.17% |
| 2020 | 1.249.026,99 € | -97.95% |
| 2019 | 61.000.000,00 € | 11,849.32% |
| 2018 | 510.489,42 € | 41.12% |
| 2017 | 361.749,73 € | 126.67% |
| 2016 | 159.590,37 € | -34.04% |
| 2015 | 241.959,06 € | -60.25% |
| 2014 | 608.655,27 € | 134.85% |
| 2013 | 259.165,09 € | -55.01% |
| 2012 | 576.075,54 € | 244.63% |
| 2011 | 167.155,85 € | -53.44% |
| 2010 | 359.031,51 € | 69.86% |
| 2009 | 211.372,99 € | -79.22% |
| 2008 | 1.017.263,05 € | 69.40% |
| 2007 | 600.517,53 € | -46.79% |
| 2006 | 1.128.485,59 € | 14.95% |
| 2005 | 981.681,54 € | 95.64% |
| 2004 | 501.768,45 € | -80.49% |
| 2003 | 2.571.999,63 € | 22.82% |
| 2002 | 2.094.053,45 € | 259.14% |
| 2000 | 583.070,79 € | 0.00% |
| 1999 | 583.070,79 € | -3.96% |
| 1998 | 607.107,74 € | 82.67% |
| 1997 | 332.359,69 € | 0.00% |
| 1996 | 332.359,69 € | 0.00% |
| 1995 | 332.359,69 € | 0.36% |
| 1994 | 331.157,67 € | -15.36% |
| 1993 | 391.258,88 € | 0.00% |
| 1992 | 391.258,88 € | 187.99% |
| 1991 | 135.860,32 € | 0.00% |
| 1990 | 135.860,32 € | 0.00% |
| 1989 | 135.860,32 € | 3.81% |
| 1988 | 130.875,15 € | 60.33% |
| 1987 | 81.630,71 € | -26.87% |
| 1986 | 111.617,29 € | 43.72% |
| 1985 | 77.660,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.401.800,00 € | -47.43% |
| 2020 | 4.568.829,65 € | 22.53% |
| 2019 | 3.728.687,00 € | 84.00% |
| 2018 | 2.026.462,03 € | -45.92% |
| 2017 | 3.747.272,95 € | 46.46% |
| 2016 | 2.558.586,84 € | 9.55% |
| 2015 | 2.335.440,50 € | -16.27% |
| 2014 | 2.789.388,97 € | -0.84% |
| 2013 | 2.813.062,82 € | -16.29% |
| 2012 | 3.360.317,13 € | -25.39% |
| 2011 | 4.503.558,58 € | 4.97% |
| 2010 | 4.290.474,18 € | 22.90% |
| 2009 | 3.491.014,14 € | -19.34% |
| 2008 | 4.327.846,96 € | 36.90% |
| 2007 | 3.161.290,88 € | -16.96% |
| 2006 | 3.806.801,15 € | -19.02% |
| 2005 | 4.701.021,38 € | 25.22% |
| 2004 | 3.754.101,22 € | -24.59% |
| 2003 | 4.978.552,72 € | 15.18% |
| 2002 | 4.322.456,48 € | 55.39% |
| 2000 | 2.781.604,59 € | 18.24% |
| 1999 | 2.352.533,15 € | -6.91% |
| 1998 | 2.527.253,67 € | 30.13% |
| 1997 | 1.942.046,69 € | 0.00% |
| 1996 | 1.942.046,69 € | 3.73% |
| 1995 | 1.872.141,38 € | -7.51% |
| 1994 | 2.024.118,69 € | 3.71% |
| 1993 | 1.951.773,06 € | -15.77% |
| 1992 | 2.317.096,66 € | 21.16% |
| 1991 | 1.912.401,08 € | 0.00% |
| 1990 | 1.912.401,08 € | 0.00% |
| 1989 | 1.912.401,08 € | 4.17% |
| 1988 | 1.835.933,47 € | -28.01% |
| 1987 | 2.550.141,19 € | 97.75% |
| 1986 | 1.289.577,98 € | 66.72% |
| 1985 | 773.508,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.171.964,00 € | 15.28% |
| 2020 | 7.088.672,01 € | -99.06% |
| 2019 | 755.506.400,00 € | 10,511.14% |
| 2018 | 7.119.938,75 € | -7.02% |
| 2017 | 7.657.671,23 € | 35.33% |
| 2016 | 5.658.552,39 € | -46.38% |
| 2015 | 10.553.259,97 € | 67.53% |
| 2014 | 6.299.271,51 € | -4.92% |
| 2013 | 6.625.088,20 € | -4.58% |
| 2012 | 6.942.824,12 € | 0.25% |
| 2011 | 6.925.793,61 € | 9.40% |
| 2010 | 6.330.624,38 € | -5.31% |
| 2009 | 6.685.565,69 € | 19.27% |
| 2008 | 5.605.289,50 € | 3.04% |
| 2007 | 5.439.720,27 € | 18.39% |
| 2006 | 4.594.860,55 € | -36.34% |
| 2005 | 7.217.459,96 € | 58.42% |
| 2004 | 4.555.833,48 € | 3,952.98% |
| 2003 | 112.407,00 € | -12.42% |
| 2002 | 128.353,10 € | -97.61% |
| 2000 | 5.370.858,12 € | 77.45% |
| 1999 | 3.026.606,49 € | 6.57% |
| 1998 | 2.840.141,90 € | -25.44% |
| 1997 | 3.809.451,15 € | 0.00% |
| 1996 | 3.809.451,15 € | 28.93% |
| 1995 | 2.954.596,50 € | 0.81% |
| 1994 | 2.930.865,20 € | 10.06% |
| 1993 | 2.662.973,45 € | 50.71% |
| 1992 | 1.766.975,59 € | 42.26% |
| 1991 | 1.242.083,04 € | 0.00% |
| 1990 | 1.242.083,04 € | 0.00% |
| 1989 | 1.242.083,04 € | 25.00% |
| 1988 | 993.666,43 € | 23.12% |
| 1987 | 807.070,35 € | 18.74% |
| 1986 | 679.700,03 € | -8.17% |
| 1985 | 740.179,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.700,00 € | -95.19% |
| 2020 | 1.074.500,00 € | -98.34% |
| 2019 | 64.847.500,00 € | 203,064.54% |
| 2018 | 31.918,71 € | -12.21% |
| 2017 | 36.359,27 € | -45.79% |
| 2016 | 67.077,13 € | 82.35% |
| 2015 | 36.785,17 € | 96.99% |
| 2014 | 18.674,08 € | -98.42% |
| 2013 | 1.184.753,27 € | -59.29% |
| 2012 | 2.910.247,07 € | 25,892.75% |
| 2011 | 11.196,38 € | -79.65% |
| 2010 | 55.023,71 € | -15.47% |
| 2009 | 65.094,24 € | 35.64% |
| 2008 | 47.991,43 € | -30.38% |
| 2007 | 68.929,83 € | -10.78% |
| 2006 | 77.260,02 € | -63.62% |
| 2005 | 212.359,58 € | 11.64% |
| 2004 | 190.215,77 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.660,01 € | -99.05% |
| 2000 | 175.217,21 € | -73.54% |
| 1999 | 662.075,55 € | -59.37% |
| 1998 | 1.629.450,45 € | 139.17% |
| 1997 | 681.305,51 € | 0.00% |
| 1996 | 681.305,51 € | -30.61% |
| 1995 | 981.811,56 € | 419.27% |
| 1994 | 189.076,59 € | 2.38% |
| 1993 | 184.679,19 € | 5.65% |
| 1992 | 174.803,05 € | -2.85% |
| 1991 | 179.922,74 € | 0.00% |
| 1990 | 179.922,74 € | 0.00% |
| 1989 | 179.922,74 € | 0.00% |
| 1988 | 179.922,74 € | -4.57% |
| 1987 | 188.541,57 € | -0.01% |
| 1986 | 188.553,72 € | 21.79% |
| 1985 | 154.814,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 60.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.180.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 96.482,83 € | 306.99% |
| 2004 | 23.706,51 € | -85.76% |
| 2003 | 166.459,62 € | 76.91% |
| 2002 | 94.090,46 € | -96.66% |
| 2000 | 2.814.191,63 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.000,00 € | -99.99% |
| 2019 | 156.393.200,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 22.980,99 € | -99.78% |
| 2016 | 10.595.931,30 € | 13,042.21% |
| 2015 | 80.625,19 € | -87.06% |
| 2014 | 622.847,94 € | 1,032.45% |
| 2013 | 55.000,00 € | |
| 2012 | -0,05 € | -100.00% |
| 2011 | 146.874,57 € | -81.90% |
| 2010 | 811.263,24 € | -73.89% |
| 2009 | 3.106.898,70 € | 60.17% |
| 2008 | 1.939.698,60 € | 463.50% |
| 2007 | 344.225,11 € | -84.86% |
| 2006 | 2.273.691,86 € | -0.34% |
| 2005 | 2.281.409,84 € | 84.28% |
| 2004 | 1.238.011,11 € | 9,125.51% |
| 2003 | 13.419,44 € | -61.63% |
| 2002 | 34.977,88 € | -96.21% |
| 2000 | 922.674,45 € | 44.83% |
| 1999 | 637.072,83 € | -83.02% |
| 1998 | 3.752.732,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 54.211,29 € | -98.14% |
| 1994 | 2.914.375,39 € | 163.61% |
| 1993 | 1.105.571,48 € | 166.60% |
| 1992 | 414.698,35 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.151.239,76 € | 532.28% |
| 1987 | 1.289.191,19 € | -37.29% |
| 1986 | 2.055.941,74 € | 307.74% |
| 1985 | 504.226,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.800,00 € | -54.30% |
| 2020 | 330.000,00 € | -97.81% |
| 2019 | 15.070.000,00 € | 21,922.50% |
| 2018 | 68.430,02 € | -27.16% |
| 2017 | 93.948,39 € | -69.86% |
| 2016 | 311.694,99 € | -33.54% |
| 2015 | 469.026,24 € | 40.53% |
| 2014 | 333.750,88 € | -11.46% |
| 2013 | 376.961,49 € | 6.04% |
| 2012 | 355.494,57 € | 121.18% |
| 2011 | 160.729,63 € | 120.52% |
| 2010 | 72.886,12 € | 19.68% |
| 2009 | 60.901,52 € | 3.75% |
| 2008 | 58.698,71 € | 80.75% |
| 2007 | 32.475,58 € | 94.05% |
| 2006 | 16.735,55 € | -37.45% |
| 2005 | 26.754,80 € | 3,641.46% |
| 2004 | 715,09 € | -94.33% |
| 2003 | 12.602,04 € | -99.18% |
| 2002 | 1.535.814,44 € | 4,546.15% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 37.50% |
| 1998 | 24.040,48 € | -38.46% |
| 1997 | 39.065,79 € | 0.00% |
| 1996 | 39.065,79 € | 0.00% |
| 1995 | 39.065,79 € | 0.00% |
| 1994 | 39.065,79 € | -18.75% |
| 1993 | 48.080,97 € | 3.43% |
| 1992 | 46.488,29 € | 18.41% |
| 1991 | 39.259,91 € | 0.00% |
| 1990 | 39.259,91 € | 0.00% |
| 1989 | 39.259,91 € | 10.72% |
| 1988 | 35.459,71 € | 51.28% |
| 1987 | 23.439,47 € | -33.90% |
| 1986 | 35.459,71 € | -35.24% |
| 1985 | 54.753,99 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.500,00 € | 72.86% |
| 2020 | 35.000,00 € | -99.42% |
| 2019 | 6.050.000,00 € | 187.28% |
| 2018 | 2.105.989,00 € | 227.67% |
| 2017 | 642.709,91 € | 1,368.19% |
| 2016 | 43.775,75 € | 74.81% |
| 2015 | 25.042,53 € | -35.28% |
| 2014 | 38.693,74 € | -94.71% |
| 2013 | 731.805,47 € | -93.12% |
| 2012 | 10.641.194,21 € | 1,188.94% |
| 2011 | 825.574,82 € | -73.78% |
| 2010 | 3.148.567,30 € | 3,968.10% |
| 2009 | 77.396,51 € | -99.30% |
| 2008 | 11.056.919,44 € | 17,840.11% |
| 2007 | 61.632,38 € | -17.77% |
| 2006 | 74.954,87 € | -96.99% |
| 2005 | 2.489.449,02 € | -10.54% |
| 2004 | 2.782.836,75 € | -74.22% |
| 2003 | 10.794.381,32 € | -2.36% |
| 2002 | 11.054.734,08 € | 2,199.19% |
| 2000 | 480.809,68 € | 1,900.00% |
| 1999 | 24.040,48 € | -95.82% |
| 1998 | 575.750,42 € | 11.98% |
| 1997 | 514.176,56 € | 0.00% |
| 1996 | 514.176,56 € | 63.22% |
| 1995 | 315.025,95 € | 117.22% |
| 1994 | 145.024,22 € | -91.03% |
| 1993 | 1.617.180,48 € | 99.32% |
| 1992 | 811.366,34 € | -35.00% |
| 1991 | 1.248.302,14 € | 0.00% |
| 1990 | 1.248.302,14 € | 0.00% |
| 1989 | 1.248.302,14 € | -72.68% |
| 1988 | 4.569.344,35 € | 202.89% |
| 1987 | 1.508.561,23 € | -12.91% |
| 1986 | 1.732.229,02 € | 65.80% |
| 1985 | 1.044.742,41 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.976.300,00 € | -21.12% |
| 2020 | 13.914.613,01 € | -98.89% |
| 2019 | 1.252.006.200,00 € | 9,184.04% |
| 2018 | 13.485.568,85 € | 14.56% |
| 2017 | 11.771.309,99 € | -2.30% |
| 2016 | 12.048.033,47 € | -1.47% |
| 2015 | 12.228.354,11 € | -4.13% |
| 2014 | 12.755.537,75 € | 3.25% |
| 2013 | 12.353.745,32 € | 14.45% |
| 2012 | 10.793.646,48 € | -15.03% |
| 2011 | 12.702.434,93 € | -1.20% |
| 2010 | 12.856.393,01 € | -5.24% |
| 2009 | 13.567.879,44 € | 8.82% |
| 2008 | 12.468.627,24 € | 6.42% |
| 2007 | 11.716.567,63 € | 13.40% |
| 2006 | 10.331.991,08 € | 1.40% |
| 2005 | 10.189.280,74 € | 35.11% |
| 2004 | 7.541.467,65 € | 96.96% |
| 2003 | 3.828.924,24 € | 20.88% |
| 2002 | 3.167.578,09 € | -59.72% |
| 2000 | 7.863.778,08 € | 40.77% |
| 1999 | 5.586.259,78 € | 5.27% |
| 1998 | 5.306.507,52 € | 18.96% |
| 1997 | 4.460.599,80 € | 0.00% |
| 1996 | 4.460.599,80 € | -2.47% |
| 1995 | 4.573.771,84 € | 3.40% |
| 1994 | 4.423.315,27 € | -0.63% |
| 1993 | 4.451.404,75 € | 24.17% |
| 1992 | 3.585.031,49 € | 80.44% |
| 1991 | 1.986.795,99 € | 0.00% |
| 1990 | 1.986.795,99 € | 0.00% |
| 1989 | 1.986.795,99 € | 10.94% |
| 1988 | 1.790.939,24 € | 9.54% |
| 1987 | 1.634.898,65 € | 25.70% |
| 1986 | 1.300.647,87 € | -3.62% |
| 1985 | 1.349.466,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.388.500,00 € | -10.70% |
| 2020 | 4.914.500,00 € | -98.89% |
| 2019 | 443.000.000,00 € | 7,485.58% |
| 2018 | 5.840.031,56 € | 33.48% |
| 2017 | 4.375.112,11 € | 13.38% |
| 2016 | 3.858.656,57 € | -3.02% |
| 2015 | 3.978.898,69 € | 18.71% |
| 2014 | 3.351.703,20 € | -7.55% |
| 2013 | 3.625.373,47 € | -20.30% |
| 2012 | 4.548.647,34 € | 2.80% |
| 2011 | 4.424.934,36 € | 6.42% |
| 2010 | 4.157.949,39 € | -18.62% |
| 2009 | 5.109.151,00 € | 25.54% |
| 2008 | 4.069.587,82 € | 6.53% |
| 2007 | 3.820.028,18 € | -11.30% |
| 2006 | 4.306.898,09 € | -2.64% |
| 2005 | 4.423.713,79 € | 12.34% |
| 2004 | 3.937.889,54 € | 971.70% |
| 2003 | 367.442,16 € | -14.07% |
| 2002 | 427.586,06 € | -88.11% |
| 2000 | 3.595.903,50 € | 50.78% |
| 1999 | 2.384.828,98 € | -8.66% |
| 1998 | 2.611.070,86 € | 45.54% |
| 1997 | 1.793.997,15 € | 0.00% |
| 1996 | 1.793.997,15 € | 21.08% |
| 1995 | 1.481.689,37 € | 9.77% |
| 1994 | 1.349.810,57 € | 3.51% |
| 1993 | 1.304.019,56 € | -20.81% |
| 1992 | 1.646.642,78 € | -5.48% |
| 1991 | 1.742.164,36 € | 0.00% |
| 1990 | 1.742.164,36 € | 0.00% |
| 1989 | 1.742.164,36 € | 0.84% |
| 1988 | 1.727.717,66 € | 76.04% |
| 1987 | 981.427,09 € | -7.67% |
| 1986 | 1.063.010,39 € | 44.74% |
| 1985 | 734.414,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.600,00 € | -50.41% |
| 2020 | 646.500,00 € | -97.55% |
| 2019 | 26.390.000,00 € | 9,904.38% |
| 2018 | 263.784,51 € | -51.35% |
| 2017 | 542.203,95 € | -0.47% |
| 2016 | 544.742,09 € | 10.96% |
| 2015 | 490.950,91 € | 29.45% |
| 2014 | 379.258,46 € | -14.75% |
| 2013 | 444.873,78 € | -32.54% |
| 2012 | 659.504,61 € | 4.45% |
| 2011 | 631.385,51 € | 2.82% |
| 2010 | 614.059,74 € | 19.44% |
| 2009 | 514.100,13 € | -10.30% |
| 2008 | 573.152,90 € | 53.18% |
| 2007 | 374.181,17 € | -5.66% |
| 2006 | 396.647,78 € | -22.60% |
| 2005 | 512.470,22 € | 35.73% |
| 2004 | 377.559,04 € | -44.01% |
| 2003 | 674.364,07 € | 15.00% |
| 2002 | 586.389,37 € | -12.94% |
| 2000 | 673.515,70 € | 1.37% |
| 1999 | 664.383,62 € | -9.42% |
| 1998 | 733.500,01 € | 1.41% |
| 1997 | 723.291,95 € | 0.00% |
| 1996 | 723.291,95 € | -9.45% |
| 1995 | 798.745,09 € | 29.59% |
| 1994 | 616.377,63 € | 75.62% |
| 1993 | 350.975,05 € | 22.80% |
| 1992 | 285.820,97 € | -28.00% |
| 1991 | 396.991,43 € | 0.00% |
| 1990 | 396.991,43 € | 0.00% |
| 1989 | 396.991,43 € | 44.48% |
| 1988 | 274.780,93 € | 18.87% |
| 1987 | 231.168,30 € | 15.20% |
| 1986 | 200.673,61 € | 63.93% |
| 1985 | 122.417,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.460,00 € | -39.30% |
| 2020 | 748.678,66 € | -98.36% |
| 2019 | 45.666.000,00 € | 10,897.44% |
| 2018 | 415.242,13 € | 132.00% |
| 2017 | 178.984,71 € | 8.15% |
| 2016 | 165.490,17 € | -63.35% |
| 2015 | 451.485,61 € | -6.86% |
| 2014 | 484.743,32 € | -0.28% |
| 2013 | 486.107,10 € | -4.65% |
| 2012 | 509.815,52 € | 171.76% |
| 2011 | 187.600,49 € | -15.50% |
| 2010 | 222.008,86 € | -38.56% |
| 2009 | 361.335,49 € | -3.88% |
| 2008 | 375.919,37 € | 58.37% |
| 2007 | 237.361,38 € | -19.29% |
| 2006 | 294.078,36 € | -32.70% |
| 2005 | 436.975,19 € | -16.27% |
| 2004 | 521.861,87 € | 101.07% |
| 2003 | 259.547,41 € | -51.61% |
| 2002 | 536.333,92 € | -16.88% |
| 2000 | 645.220,66 € | 93.80% |
| 1999 | 332.929,78 € | -16.78% |
| 1998 | 400.076,74 € | 47.15% |
| 1997 | 271.877,97 € | 0.00% |
| 1996 | 271.877,97 € | 28.05% |
| 1995 | 212.328,44 € | 2.26% |
| 1994 | 207.643,67 € | -23.28% |
| 1993 | 270.662,65 € | 29.91% |
| 1992 | 208.353,40 € | 566.75% |
| 1991 | 31.249,02 € | 0.00% |
| 1990 | 31.249,02 € | 0.00% |
| 1989 | 31.249,02 € | 22.28% |
| 1988 | 25.556,24 € | -22.52% |
| 1987 | 32.984,76 € | 20.22% |
| 1986 | 27.436,20 € | 13.06% |
| 1985 | 24.267,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.000.000,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 2020 | 15.000,00 € | -99.90% |
| 2019 | 14.830.000,00 € | 16,111.90% |
| 2018 | 91.476,00 € | -74.22% |
| 2017 | 354.772,00 € | 11,705.23% |
| 2016 | 3.005,21 € | -99.35% |
| 2015 | 462.722,88 € | 133.47% |
| 2014 | 198.196,26 € | -78.50% |
| 2013 | 921.774,03 € | -67.88% |
| 2012 | 2.870.076,07 € | 97.95% |
| 2011 | 1.449.925,14 € | -64.98% |
| 2010 | 4.139.768,43 € | 108.09% |
| 2009 | 1.989.446,06 € | 47.67% |
| 2008 | 1.347.251,62 € | 161.33% |
| 2007 | 515.540,69 € | 16.20% |
| 2006 | 443.660,06 € | -91.14% |
| 2005 | 5.008.017,52 € | 281.53% |
| 2004 | 1.312.607,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.331.602,66 € | 333.89% |
| 1999 | 767.848,29 € | -82.95% |
| 1998 | 4.502.506,73 € | 296.14% |
| 1997 | 1.136.598,33 € | 0.00% |
| 1996 | 1.136.598,33 € | 79.51% |
| 1995 | 633.165,69 € | -81.04% |
| 1994 | 3.338.792,33 € | 108.10% |
| 1993 | 1.604.425,38 € | 214.17% |
| 1992 | 510.691,10 € | -49.33% |
| 1991 | 1.007.897,30 € | 0.00% |
| 1990 | 1.007.897,30 € | 0.00% |
| 1989 | 1.007.897,30 € | -91.96% |
| 1988 | 12.540.280,47 € | 221.00% |
| 1987 | 3.906.639,98 € | 3.79% |
| 1986 | 3.764.130,28 € | 154.30% |
| 1985 | 1.480.169,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.900,00 € | -83.03% |
| 2020 | 300.000,00 € | -94.11% |
| 2019 | 5.090.000,00 € | 47,890.12% |
| 2018 | 10.606,35 € | 16.56% |
| 2017 | 9.099,66 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 294.246,72 € | 24.56% |
| 2012 | 236.234,70 € | 15,757.23% |
| 2011 | 1.489,76 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.000,00 € | -33.33% |
| 2008 | 6.000,00 € | -73.33% |
| 2007 | 22.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12.020,24 € | -53.63% |
| 2003 | 25.924,28 € | -22.84% |
| 2002 | 33.599,92 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -95.56% |
| 1997 | 270.455,45 € | 0.00% |
| 1996 | 270.455,45 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | -99.64% |
| 2020 | 330.000,00 € | -96.38% |
| 2019 | 9.120.000,00 € | 10,417.95% |
| 2018 | 86.708,89 € | -16.02% |
| 2017 | 103.245,87 € | -66.95% |
| 2016 | 312.348,18 € | -30.55% |
| 2015 | 449.716,48 € | 38.12% |
| 2014 | 325.599,69 € | -11.47% |
| 2013 | 367.781,73 € | 15.86% |
| 2012 | 317.439,97 € | 49.65% |
| 2011 | 212.119,64 € | 222.14% |
| 2010 | 65.846,12 € | -10.20% |
| 2009 | 73.323,01 € | 10.15% |
| 2008 | 66.569,53 € | 126.45% |
| 2007 | 29.397,13 € | -16.12% |
| 2006 | 35.047,03 € | 28.25% |
| 2005 | 27.327,09 € | -7.05% |
| 2004 | 29.400,77 € | -67.70% |
| 2003 | 91.021,32 € | -47.52% |
| 2002 | 173.438,36 € | 424.69% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 37.50% |
| 1998 | 24.040,48 € | -38.46% |
| 1997 | 39.065,79 € | 0.00% |
| 1996 | 39.065,79 € | 0.00% |
| 1995 | 39.065,79 € | 0.00% |
| 1994 | 39.065,79 € | -18.75% |
| 1993 | 48.080,97 € | 3.43% |
| 1992 | 46.488,29 € | 75.80% |
| 1991 | 26.444,53 € | 0.00% |
| 1990 | 26.444,53 € | 0.00% |
| 1989 | 26.444,53 € | 0.00% |
| 1988 | 26.444,53 € | 83.33% |
| 1987 | 14.424,29 € | -45.45% |
| 1986 | 26.444,53 € | -31.25% |
| 1985 | 38.464,77 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.155.700,00 € | -50.29% |
| 2020 | 2.325.000,00 € | -98.07% |
| 2019 | 120.760.000,00 € | 7,982.36% |
| 2018 | 1.494.118,48 € | -7.32% |
| 2017 | 1.612.134,82 € | 7.02% |
| 2016 | 1.506.436,02 € | -15.16% |
| 2015 | 1.775.618,43 € | -6.03% |
| 2014 | 1.889.483,00 € | 6.14% |
| 2013 | 1.780.137,61 € | 23.28% |
| 2012 | 1.444.033,12 € | 27.00% |
| 2011 | 1.137.054,88 € | 147.57% |
| 2010 | 459.294,76 € | -17.73% |
| 2009 | 558.281,72 € | -67.01% |
| 2008 | 1.692.444,26 € | 561.14% |
| 2007 | 255.986,99 € | 42.40% |
| 2006 | 179.766,83 € | -19.78% |
| 2005 | 224.098,91 € | -57.09% |
| 2004 | 522.274,14 € | -95.58% |
| 2003 | 11.821.994,55 € | 6.98% |
| 2002 | 11.051.166,52 € | 1,810.75% |
| 2000 | 578.366,79 € | -10.09% |
| 1999 | 643.283,54 € | -7.36% |
| 1998 | 694.370,77 € | 40.89% |
| 1997 | 492.829,93 € | 0.00% |
| 1996 | 492.829,93 € | -18.81% |
| 1995 | 607.022,23 € | 148.46% |
| 1994 | 244.311,42 € | -82.19% |
| 1993 | 1.371.767,94 € | 39.69% |
| 1992 | 982.006,71 € | 113.09% |
| 1991 | 460.849,27 € | 0.00% |
| 1990 | 460.849,27 € | 0.00% |
| 1989 | 460.849,27 € | 21.28% |
| 1988 | 379.974,81 € | 7.91% |
| 1987 | 352.124,19 € | 34.03% |
| 1986 | 262.712,43 € | 31.01% |
| 1985 | 200.530,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Barbate
Evolucion Habitantes:1940 - 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
Presupuestos Detallados:2016
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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