Presupuestos Municipales Ayuntamiento de Baena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baena 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 Baena en 2021
| Presupuesto municipal Ayuntamiendo de Baena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.168.354,30 € | 35.69% | Gastos personal | 6.643.453,65 € | 38.44% |
| Impuestos indirectos | 350.699,64 € | 2.03% | Gastos bienes y servicios | 4.822.905,09 € | 27.90% |
| Tasas y otros ingresos | 1.081.560,08 € | 6.26% | Gastos financieros | 41.109,25 € | 0.24% |
| Transferencias Corrientes | 6.265.519,08 € | 36.25% | Transferencias Corrientes | 687.982,23 € | 3.98% |
| Ingresos Patrimoniales | 764.792,12 € | 4.42% | Fondo de Contingencia | 57.166,48 € | 0.33% |
| Enajenación Inver. reales | 322.896,38 € | 1.87% | Inversiones reales | 3.817.579,99 € | 22.09% |
| Transferencias de capital | 1.905.736,56 € | 11.03% | Transferencias de capital | 27.180,83 € | 0.16% |
| Activos financieros | 36,33 € | 0.00% | Activos financieros | 175,00 € | 0.00% |
| Pasivos financieros | 425.000,00 € | 2.46% | Pasivos financieros | 1.187.041,97 € | 6.87% |
| Total | 17.284.594,49 € | 100% | Total | 17.284.594,49 € | 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 Baena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.284.594,49 € | -6.49% | 17.284.594,49 € | -6.49% | |
| 2020 | 18.485.206,04 € | -2.09% | 18.485.206,04 € | -1.62% | |
| 2019 | 18.879.317,56 € | 9.07% | 18.790.306,24 € | 10.60% | |
| 2018 | 17.309.074,55 € | 1.77% | 16.989.433,86 € | 6.68% | |
| 2017 | 17.008.296,66 € | -1.10% | 15.925.136,22 € | 5.77% | |
| 2016 | 17.198.089,11 € | -0.58% | 15.055.742,74 € | -16.30% | |
| 2015 | 17.298.590,33 € | -17.90% | 17.987.759,79 € | -14.29% | |
| 2014 | 21.069.511,79 € | 16.79% | 20.985.792,06 € | 25.95% | |
| 2013 | 18.040.268,90 € | -5.32% | 16.662.555,78 € | 8.70% | |
| 2012 | 19.053.390,71 € | -7.87% | 15.328.282,81 € | -27.27% | |
| 2011 | 20.680.307,37 € | -25.74% | 21.074.868,14 € | -18.70% | |
| 2010 | 27.849.865,66 € | 17.09% | 25.921.355,23 € | 0.17% | |
| 2009 | 23.785.175,54 € | 16.36% | 25.877.471,65 € | 37.52% | |
| 2008 | 20.441.458,06 € | 25.66% | 18.817.285,57 € | 6.57% | |
| 2007 | 16.267.013,79 € | -28.15% | 17.656.872,58 € | 6.49% | |
| 2006 | 22.641.595,00 € | 75.51% | 16.581.135,20 € | 26.12% | |
| 2005 | 12.900.529,32 € | -3.67% | 13.147.376,51 € | 12.56% | |
| 2004 | 13.392.070,78 € | 238.51% | 11.680.418,16 € | 1,262.16% | |
| 2003 | 3.956.181,19 € | -2.89% | 857.493,97 € | 2.82% | |
| 2002 | 4.073.756,15 € | -68.49% | 833.943,93 € | -93.55% | |
| 2000 | 12.929.989,97 € | 22.60% | 12.929.989,97 € | 22.60% | |
| 1999 | 10.546.435,16 € | -1.39% | 10.546.435,16 € | -1.39% | |
| 1998 | 10.695.119,23 € | 31.04% | 10.695.119,21 € | 31.04% | |
| 1997 | 8.161.654,98 € | 11.04% | 8.161.654,98 € | 11.04% | |
| 1996 | 7.350.507,46 € | -12.51% | 7.350.507,44 € | -12.51% | |
| 1995 | 8.401.790,17 € | 9.12% | 8.401.790,16 € | 9.12% | |
| 1994 | 7.699.485,77 € | 4.85% | 7.699.485,76 € | 4.85% | |
| 1993 | 7.343.276,32 € | 19.58% | 7.343.276,32 € | 19.58% | |
| 1992 | 6.140.663,10 € | 39.20% | 6.140.663,11 € | 39.20% | |
| 1991 | 4.411.416,82 € | 3.87% | 4.411.416,83 € | 3.87% | |
| 1990 | 4.247.166,22 € | 40.19% | 4.247.166,25 € | 40.19% | |
| 1989 | 3.029.527,73 € | 29.90% | 3.029.527,73 € | 29.90% | |
| 1988 | 2.332.257,52 € | 6.47% | 2.332.257,53 € | 6.47% | |
| 1987 | 2.190.517,22 € | 4.66% | 2.190.517,24 € | 4.66% | |
| 1986 | 2.092.988,61 € | -6.85% | 2.092.988,61 € | -6.85% | |
| 1985 | 2.246.873,27 € | 2.246.873,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.168.354,30 € | 2.01% |
| 2020 | 6.046.940,95 € | -4.11% |
| 2019 | 6.306.027,67 € | 1.75% |
| 2018 | 6.197.338,67 € | 2.47% |
| 2017 | 6.048.051,78 € | -8.78% |
| 2016 | 6.630.257,07 € | 3.92% |
| 2015 | 6.380.261,33 € | 3.72% |
| 2014 | 6.151.181,28 € | -4.10% |
| 2013 | 6.413.874,99 € | 7.86% |
| 2012 | 5.946.232,99 € | 2.67% |
| 2011 | 5.791.783,53 € | 0.13% |
| 2010 | 5.784.515,28 € | 11.72% |
| 2009 | 5.177.813,22 € | 7.45% |
| 2008 | 4.819.029,46 € | 5.28% |
| 2007 | 4.577.279,17 € | -9.30% |
| 2006 | 5.046.779,70 € | 56.84% |
| 2005 | 3.217.740,58 € | -4.08% |
| 2004 | 3.354.448,46 € | 832.26% |
| 2003 | 359.820,17 € | -32.87% |
| 2002 | 536.021,42 € | -79.09% |
| 2000 | 2.563.769,55 € | 5.16% |
| 1999 | 2.437.981,61 € | 10.34% |
| 1998 | 2.209.426,48 € | 10.73% |
| 1997 | 1.995.353,88 € | 4.27% |
| 1996 | 1.913.633,95 € | 4.42% |
| 1995 | 1.832.562,87 € | 14.89% |
| 1994 | 1.595.086,13 € | 4.17% |
| 1993 | 1.531.188,19 € | 11.19% |
| 1992 | 1.377.152,06 € | 15.64% |
| 1991 | 1.190.935,54 € | 13.47% |
| 1990 | 1.049.583,50 € | 57.57% |
| 1989 | 666.095,71 € | 27.97% |
| 1988 | 520.494,51 € | 3.16% |
| 1987 | 504.573,10 € | 4.73% |
| 1986 | 481.790,49 € | -5.05% |
| 1985 | 507.435,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.699,64 € | 7.68% |
| 2020 | 325.700,00 € | 6.40% |
| 2019 | 306.115,92 € | -1.66% |
| 2018 | 311.286,77 € | 63.91% |
| 2017 | 189.917,18 € | -23.15% |
| 2016 | 247.111,11 € | 3.91% |
| 2015 | 237.801,96 € | 5.06% |
| 2014 | 226.355,82 € | 17.63% |
| 2013 | 192.425,83 € | 4.46% |
| 2012 | 184.217,77 € | -57.28% |
| 2011 | 431.203,66 € | -69.35% |
| 2010 | 1.406.949,09 € | 192.25% |
| 2009 | 481.423,02 € | -63.18% |
| 2008 | 1.307.571,26 € | 14.86% |
| 2007 | 1.138.355,52 € | 41.45% |
| 2006 | 804.773,90 € | 3.20% |
| 2005 | 779.802,67 € | -5.77% |
| 2004 | 827.570,85 € | -36.54% |
| 2003 | 1.304.083,26 € | 24.01% |
| 2002 | 1.051.622,08 € | 93.45% |
| 2000 | 543.615,45 € | 26.91% |
| 1999 | 428.350,65 € | 41.27% |
| 1998 | 303.210,61 € | 65.68% |
| 1997 | 183.008,19 € | -31.50% |
| 1996 | 267.149,88 € | 9.03% |
| 1995 | 245.026,48 € | 0.79% |
| 1994 | 243.109,40 € | 0.00% |
| 1993 | 243.109,40 € | -10.24% |
| 1992 | 270.845,79 € | 27.03% |
| 1991 | 213.209,04 € | 39.21% |
| 1990 | 153.155,91 € | 34.94% |
| 1989 | 113.501,14 € | 16.76% |
| 1988 | 97.207,70 € | 13.78% |
| 1987 | 85.435,67 € | 20.72% |
| 1986 | 70.769,18 € | -1.14% |
| 1985 | 71.586,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.081.560,08 € | -19.69% |
| 2020 | 1.346.773,74 € | -7.03% |
| 2019 | 1.448.623,22 € | 6.82% |
| 2018 | 1.356.130,77 € | 4.38% |
| 2017 | 1.299.236,24 € | -14.12% |
| 2016 | 1.512.883,79 € | 13.76% |
| 2015 | 1.329.854,26 € | 34.47% |
| 2014 | 988.947,33 € | -26.86% |
| 2013 | 1.352.121,75 € | 11.23% |
| 2012 | 1.215.554,96 € | -32.59% |
| 2011 | 1.803.230,99 € | -31.70% |
| 2010 | 2.640.089,98 € | 64.69% |
| 2009 | 1.603.081,75 € | -47.90% |
| 2008 | 3.076.932,35 € | 42.93% |
| 2007 | 2.152.783,37 € | 28.22% |
| 2006 | 1.678.936,81 € | 28.32% |
| 2005 | 1.308.364,59 € | 5.09% |
| 2004 | 1.245.043,53 € | -63.81% |
| 2003 | 3.439.948,54 € | -0.64% |
| 2002 | 3.462.233,24 € | 313.34% |
| 2000 | 837.630,57 € | 28.27% |
| 1999 | 652.999,65 € | -39.69% |
| 1998 | 1.082.753,36 € | 16.08% |
| 1997 | 932.776,80 € | 13.23% |
| 1996 | 823.777,24 € | -51.33% |
| 1995 | 1.692.636,72 € | 15.02% |
| 1994 | 1.471.589,67 € | -4.46% |
| 1993 | 1.540.227,54 € | 14.99% |
| 1992 | 1.339.497,96 € | 43.53% |
| 1991 | 933.221,55 € | 2.41% |
| 1990 | 911.272,58 € | 4.85% |
| 1989 | 869.141,63 € | 20.62% |
| 1988 | 720.553,41 € | 13.48% |
| 1987 | 634.936,83 € | 22.20% |
| 1986 | 519.588,82 € | 0.89% |
| 1985 | 514.982,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.265.519,08 € | 4.17% |
| 2020 | 6.014.957,64 € | -18.39% |
| 2019 | 7.369.942,15 € | 18.03% |
| 2018 | 6.244.370,13 € | -14.15% |
| 2017 | 7.273.211,42 € | 18.76% |
| 2016 | 6.124.275,39 € | -8.14% |
| 2015 | 6.666.883,93 € | 5.81% |
| 2014 | 6.300.831,16 € | -7.72% |
| 2013 | 6.828.053,79 € | 2.32% |
| 2012 | 6.672.992,17 € | -4.36% |
| 2011 | 6.977.387,73 € | 18.93% |
| 2010 | 5.866.702,36 € | -9.52% |
| 2009 | 6.484.301,37 € | -4.79% |
| 2008 | 6.810.652,94 € | 16.25% |
| 2007 | 5.858.812,74 € | 16.72% |
| 2006 | 5.019.593,46 € | 12.88% |
| 2005 | 4.446.888,84 € | 35.32% |
| 2004 | 3.286.246,61 € | 700.61% |
| 2003 | 410.466,44 € | -8.02% |
| 2002 | 446.269,03 € | -82.38% |
| 2000 | 2.533.148,22 € | 1.03% |
| 1999 | 2.507.315,58 € | 11.88% |
| 1998 | 2.241.131,19 € | -7.08% |
| 1997 | 2.411.824,48 € | 4.24% |
| 1996 | 2.313.740,42 € | 4.07% |
| 1995 | 2.223.248,39 € | 15.52% |
| 1994 | 1.924.625,66 € | 3.43% |
| 1993 | 1.860.832,20 € | 16.13% |
| 1992 | 1.602.344,46 € | 28.92% |
| 1991 | 1.242.941,11 € | 8.22% |
| 1990 | 1.148.582,21 € | 14.68% |
| 1989 | 1.001.562,63 € | 40.22% |
| 1988 | 714.290,87 € | 10.36% |
| 1987 | 647.264,79 € | 9.73% |
| 1986 | 589.855,82 € | 2.50% |
| 1985 | 575.469,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.792,12 € | -4.94% |
| 2020 | 804.510,12 € | -9.17% |
| 2019 | 885.769,74 € | 10.19% |
| 2018 | 803.867,36 € | -5.24% |
| 2017 | 848.296,79 € | 10.79% |
| 2016 | 765.666,23 € | -16.33% |
| 2015 | 915.138,93 € | 12.24% |
| 2014 | 815.316,34 € | 7.72% |
| 2013 | 756.886,76 € | 5.61% |
| 2012 | 716.682,57 € | 5.43% |
| 2011 | 679.765,90 € | 4.20% |
| 2010 | 652.339,17 € | -0.10% |
| 2009 | 652.963,33 € | -8.91% |
| 2008 | 716.861,52 € | 81.24% |
| 2007 | 395.539,07 € | -16.26% |
| 2006 | 472.334,33 € | -29.58% |
| 2005 | 670.768,77 € | 123.28% |
| 2004 | 300.409,78 € | -36.58% |
| 2003 | 473.708,55 € | -77.32% |
| 2002 | 2.088.607,43 € | 311.79% |
| 2000 | 507.207,70 € | 1.46% |
| 1999 | 499.884,97 € | -38.65% |
| 1998 | 814.754,81 € | 89.13% |
| 1997 | 430.784,20 € | 33.96% |
| 1996 | 321.580,30 € | 918.69% |
| 1995 | 31.568,16 € | 39.97% |
| 1994 | 22.552,98 € | 17.17% |
| 1993 | 19.247,41 € | -22.70% |
| 1992 | 24.899,93 € | 73.86% |
| 1991 | 14.322,12 € | 23.28% |
| 1990 | 11.617,56 € | -26.56% |
| 1989 | 15.818,64 € | 97.60% |
| 1988 | 8.005,48 € | -8.24% |
| 1987 | 8.724,29 € | 5.96% |
| 1986 | 8.233,87 € | 65.36% |
| 1985 | 4.979,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.896,38 € | 331.91% |
| 2020 | 74.760,60 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.211,00 € | -39.09% |
| 2015 | 3.630,00 € | 339.23% |
| 2014 | 826,44 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.652.814,51 € | 354,993.82% |
| 2011 | 3.000,00 € | -99.89% |
| 2010 | 2.789.261,68 € | 2,304.54% |
| 2009 | 116.000,00 € | 4,196.30% |
| 2008 | 2.700,00 € | -84.56% |
| 2007 | 17.486,43 € | -99.65% |
| 2006 | 4.995.567,81 € | 381.78% |
| 2005 | 1.036.895,76 € | -48.65% |
| 2004 | 2.019.112,96 € | -40.99% |
| 2003 | 3.421.466,17 € | 92.17% |
| 2002 | 1.780.442,43 € | -12.87% |
| 2000 | 2.043.441,15 € | 223.81% |
| 1999 | 631.062,71 € | -47.50% |
| 1998 | 1.202.024,21 € | 111.05% |
| 1997 | 569.548,44 € | 110.59% |
| 1996 | 270.455,45 € | 28.57% |
| 1995 | 210.354,24 € | -22.22% |
| 1994 | 270.455,45 € | -43.98% |
| 1993 | 482.799,03 € | 94.38% |
| 1992 | 248.383,94 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | 2,400.01% |
| 1989 | 1.202,02 € | 900.02% |
| 1988 | 120,20 € | 100.00% |
| 1987 | 60,10 € | 233.33% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.905.736,56 € | -50.13% |
| 2020 | 3.821.562,99 € | 49.70% |
| 2019 | 2.552.813,98 € | 6.82% |
| 2018 | 2.389.799,35 € | 95.13% |
| 2017 | 1.224.747,22 € | -35.72% |
| 2016 | 1.905.345,40 € | 9.32% |
| 2015 | 1.742.849,10 € | -50.26% |
| 2014 | 3.503.917,75 € | 96.83% |
| 2013 | 1.780.137,21 € | -1.73% |
| 2012 | 1.811.388,55 € | -63.26% |
| 2011 | 4.930.203,02 € | -33.88% |
| 2010 | 7.456.773,31 € | -8.13% |
| 2009 | 8.116.623,92 € | 126.09% |
| 2008 | 3.589.996,64 € | 165.21% |
| 2007 | 1.353.641,04 € | -7.97% |
| 2006 | 1.470.791,02 € | 2.13% |
| 2005 | 1.440.068,11 € | -16.64% |
| 2004 | 1.727.589,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.199.635,43 € | 37.63% |
| 1999 | 2.324.845,34 € | -4.60% |
| 1998 | 2.437.014,42 € | 134.93% |
| 1997 | 1.037.346,89 € | 24.76% |
| 1996 | 831.500,25 € | -43.47% |
| 1995 | 1.470.977,13 € | 44.82% |
| 1994 | 1.015.743,53 € | 13.56% |
| 1993 | 894.487,62 € | -5.93% |
| 1992 | 950.888,88 € | 267.94% |
| 1991 | 258.435,20 € | 52.81% |
| 1990 | 169.124,81 € | 92.63% |
| 1989 | 87.795,85 € | -43.54% |
| 1988 | 155.487,84 € | -7.16% |
| 1987 | 167.481,64 € | -39.06% |
| 1986 | 274.839,75 € | 8.47% |
| 1985 | 253.375,96 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36,33 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 33.375,83 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 45.593,12 € | -8.81% |
| 2013 | 49.999,91 € | -0.00% |
| 2012 | 50.000,00 € | 18.05% |
| 2011 | 42.355,95 € | -24.60% |
| 2010 | 56.175,14 € | 32.69% |
| 2009 | 42.336,91 € | 50.90% |
| 2008 | 28.057,08 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.803.036,32 € | -14.29% |
| 2002 | 2.103.542,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 90.151,82 € | 50.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 81.46% |
| 1989 | 33.121,78 € | 4.38% |
| 1988 | 31.733,44 € | 428.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.000,00 € | 750.00% |
| 2020 | 50.000,00 € | 398.76% |
| 2019 | 10.024,88 € | 59.59% |
| 2018 | 6.281,50 € | -93.13% |
| 2017 | 91.460,20 € | 784.60% |
| 2016 | 10.339,12 € | -53.37% |
| 2015 | 22.170,82 € | -99.27% |
| 2014 | 3.036.542,55 € | 355.41% |
| 2013 | 666.768,66 € | -73.76% |
| 2012 | 2.540.925,43 € | 11,786.49% |
| 2011 | 21.376,59 € | -98.21% |
| 2010 | 1.197.059,65 € | 7.78% |
| 2009 | 1.110.632,02 € | 1,138.76% |
| 2008 | 89.656,81 € | -88.40% |
| 2007 | 773.116,45 € | -75.48% |
| 2006 | 3.152.817,97 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 631.648,70 € | -95.52% |
| 2003 | 14.098.323,66 € | -1.75% |
| 2002 | 14.349.347,85 € | 1,945.40% |
| 2000 | 701.541,90 € | -34.07% |
| 1999 | 1.063.994,65 € | 162.84% |
| 1998 | 404.804,15 € | -32.65% |
| 1997 | 601.012,10 € | -1.26% |
| 1996 | 608.669,97 € | -12.47% |
| 1995 | 695.416,18 € | -39.86% |
| 1994 | 1.156.322,95 € | 49.90% |
| 1993 | 771.384,93 € | 226.17% |
| 1992 | 236.498,26 € | -52.53% |
| 1991 | 498.251,05 € | -30.19% |
| 1990 | 713.677,83 € | 195.78% |
| 1989 | 241.288,33 € | 186.01% |
| 1988 | 84.364,07 € | -37.98% |
| 1987 | 136.030,68 € | -4.12% |
| 1986 | 141.882,53 € | -54.67% |
| 1985 | 313.016,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.643.453,65 € | 10.17% |
| 2020 | 6.030.295,70 € | -5.76% |
| 2019 | 6.399.199,12 € | 3.65% |
| 2018 | 6.174.144,07 € | 0.39% |
| 2017 | 6.150.003,38 € | 7.39% |
| 2016 | 5.726.828,96 € | -5.66% |
| 2015 | 6.070.159,62 € | 6.95% |
| 2014 | 5.675.842,99 € | -6.64% |
| 2013 | 6.079.330,70 € | 19.62% |
| 2012 | 5.082.141,94 € | -19.53% |
| 2011 | 6.315.858,54 € | 9.74% |
| 2010 | 5.755.142,66 € | -13.92% |
| 2009 | 6.686.002,47 € | 4.62% |
| 2008 | 6.390.983,58 € | 20.61% |
| 2007 | 5.299.021,66 € | 7.61% |
| 2006 | 4.924.302,93 € | 11.48% |
| 2005 | 4.417.255,69 € | 11.37% |
| 2004 | 3.966.127,57 € | 68.44% |
| 2003 | 2.354.675,00 € | -2.38% |
| 2002 | 2.412.055,67 € | -34.89% |
| 2000 | 3.704.573,92 € | 8.95% |
| 1999 | 3.400.288,39 € | 10.52% |
| 1998 | 3.076.602,77 € | 9.27% |
| 1997 | 2.815.509,59 € | 3.94% |
| 1996 | 2.708.721,38 € | 15.16% |
| 1995 | 2.352.233,14 € | 2.84% |
| 1994 | 2.287.189,63 € | 5.68% |
| 1993 | 2.164.307,29 € | 8.89% |
| 1992 | 1.987.638,70 € | 16.07% |
| 1991 | 1.712.385,66 € | 15.85% |
| 1990 | 1.478.087,10 € | 6.21% |
| 1989 | 1.391.607,47 € | 17.52% |
| 1988 | 1.184.186,17 € | 7.90% |
| 1987 | 1.097.510,61 € | 4.92% |
| 1986 | 1.045.996,96 € | 7.55% |
| 1985 | 972.571,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.822.905,09 € | -5.65% |
| 2020 | 5.111.856,52 € | -11.28% |
| 2019 | 5.762.084,20 € | 3.94% |
| 2018 | 5.543.431,95 € | 6.32% |
| 2017 | 5.214.042,30 € | 8.36% |
| 2016 | 4.811.724,12 € | 5.53% |
| 2015 | 4.559.599,26 € | 9.84% |
| 2014 | 4.151.035,85 € | -5.94% |
| 2013 | 4.413.267,74 € | -4.86% |
| 2012 | 4.638.569,68 € | -6.00% |
| 2011 | 4.934.582,60 € | 1.86% |
| 2010 | 4.844.585,61 € | -4.25% |
| 2009 | 5.059.765,39 € | 1.75% |
| 2008 | 4.972.956,16 € | 1.90% |
| 2007 | 4.880.037,51 € | 27.66% |
| 2006 | 3.822.648,69 € | -4.86% |
| 2005 | 4.017.898,96 € | 39.42% |
| 2004 | 2.881.828,67 € | 702.27% |
| 2003 | 359.207,41 € | -11.33% |
| 2002 | 405.086,63 € | -78.22% |
| 2000 | 1.860.321,16 € | 14.34% |
| 1999 | 1.626.955,12 € | 4.17% |
| 1998 | 1.561.882,15 € | 4.41% |
| 1997 | 1.495.898,09 € | -7.48% |
| 1996 | 1.616.919,71 € | -10.83% |
| 1995 | 1.813.327,82 € | 26.85% |
| 1994 | 1.429.474,21 € | 20.39% |
| 1993 | 1.187.379,39 € | 17.26% |
| 1992 | 1.012.598,03 € | 31.81% |
| 1991 | 768.207,66 € | 20.07% |
| 1990 | 639.801,43 € | 53.39% |
| 1989 | 417.102,40 € | 37.06% |
| 1988 | 304.322,48 € | 8.79% |
| 1987 | 279.730,27 € | 9.97% |
| 1986 | 254.373,38 € | 3.70% |
| 1985 | 245.297,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.109,25 € | -25.09% |
| 2020 | 54.881,17 € | 16.24% |
| 2019 | 47.211,93 € | -16.22% |
| 2018 | 56.353,14 € | -28.99% |
| 2017 | 79.359,85 € | -24.76% |
| 2016 | 105.480,98 € | -17.86% |
| 2015 | 128.410,27 € | -53.08% |
| 2014 | 273.662,35 € | -23.81% |
| 2013 | 359.204,95 € | -28.08% |
| 2012 | 499.436,06 € | 48.74% |
| 2011 | 335.773,45 € | 33.00% |
| 2010 | 252.468,87 € | -39.14% |
| 2009 | 414.861,01 € | -36.15% |
| 2008 | 649.789,88 € | 18.28% |
| 2007 | 549.353,71 € | 57.90% |
| 2006 | 347.910,95 € | 11.19% |
| 2005 | 312.897,45 € | -6.45% |
| 2004 | 334.459,87 € | -37.79% |
| 2003 | 537.624,14 € | 2.19% |
| 2002 | 526.106,36 € | 17.57% |
| 2000 | 447.486,15 € | -4.23% |
| 1999 | 467.243,21 € | -16.04% |
| 1998 | 556.508,08 € | -6.56% |
| 1997 | 595.572,52 € | -13.16% |
| 1996 | 685.825,60 € | 11.13% |
| 1995 | 617.133,03 € | 7.32% |
| 1994 | 575.058,15 € | 5.94% |
| 1993 | 542.801,56 € | 38.68% |
| 1992 | 391.404,94 € | 37.96% |
| 1991 | 283.707,76 € | 54.18% |
| 1990 | 184.005,87 € | 32.78% |
| 1989 | 138.575,36 € | 15.57% |
| 1988 | 119.907,92 € | -5.62% |
| 1987 | 127.041,94 € | 6.82% |
| 1986 | 118.931,88 € | 85.60% |
| 1985 | 64.078,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 687.982,23 € | 2.23% |
| 2020 | 672.951,57 € | 1.16% |
| 2019 | 665.231,14 € | -14.10% |
| 2018 | 774.409,07 € | -14.15% |
| 2017 | 902.002,21 € | -12.15% |
| 2016 | 1.026.749,07 € | -6.66% |
| 2015 | 1.099.965,27 € | 5.74% |
| 2014 | 1.040.252,37 € | 24.63% |
| 2013 | 834.699,26 € | -0.80% |
| 2012 | 841.454,43 € | -32.80% |
| 2011 | 1.252.147,21 € | 85.27% |
| 2010 | 675.863,02 € | 12.61% |
| 2009 | 600.173,19 € | -40.49% |
| 2008 | 1.008.575,79 € | 45.94% |
| 2007 | 691.107,71 € | 73.76% |
| 2006 | 397.729,43 € | 17.82% |
| 2005 | 337.563,00 € | -33.73% |
| 2004 | 509.393,89 € | -92.13% |
| 2003 | 6.475.739,12 € | 25.65% |
| 2002 | 5.153.616,15 € | 1,089.39% |
| 2000 | 433.299,65 € | -26.87% |
| 1999 | 592.531,07 € | 6.36% |
| 1998 | 557.115,63 € | 10.36% |
| 1997 | 504.827,57 € | 13.25% |
| 1996 | 445.772,12 € | -25.79% |
| 1995 | 600.703,58 € | -0.28% |
| 1994 | 602.393,22 € | 45.48% |
| 1993 | 414.068,99 € | 4.85% |
| 1992 | 394.925,05 € | 0.91% |
| 1991 | 391.379,08 € | 21.71% |
| 1990 | 321.577,54 € | 35.97% |
| 1989 | 236.498,26 € | 67.98% |
| 1988 | 140.787,09 € | 9.74% |
| 1987 | 128.286,03 € | 10.95% |
| 1986 | 115.625,32 € | 10.73% |
| 1985 | 104.417,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.166,48 € | 6.42% |
| 2020 | 53.717,60 € | |
| 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 € | |
| 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 | 3.817.579,99 € | -28.21% |
| 2020 | 5.317.857,93 € | 12.63% |
| 2019 | 4.721.447,74 € | 66.22% |
| 2018 | 2.840.409,82 € | 29.00% |
| 2017 | 2.201.889,25 € | 21.53% |
| 2016 | 1.811.817,68 € | -61.40% |
| 2015 | 4.693.869,29 € | -13.72% |
| 2014 | 5.440.396,86 € | 48.95% |
| 2013 | 3.652.562,51 € | 26.72% |
| 2012 | 2.882.413,87 € | -56.20% |
| 2011 | 6.580.701,64 € | -49.29% |
| 2010 | 12.977.249,62 € | 13.89% |
| 2009 | 11.394.793,96 € | 172.98% |
| 2008 | 4.174.254,42 € | -19.26% |
| 2007 | 5.169.803,04 € | 0.47% |
| 2006 | 5.145.676,50 € | 65.03% |
| 2005 | 3.117.997,14 € | 2.94% |
| 2004 | 3.028.805,88 € | 1,760.01% |
| 2003 | 162.838,33 € | -41.70% |
| 2002 | 279.296,94 € | -94.25% |
| 2000 | 4.856.786,57 € | 41.51% |
| 1999 | 3.432.134,16 € | -20.44% |
| 1998 | 4.313.964,49 € | 127.40% |
| 1997 | 1.897.094,71 € | 25.37% |
| 1996 | 1.513.169,23 € | -23.51% |
| 1995 | 1.978.185,71 € | -9.45% |
| 1994 | 2.184.662,03 € | -20.09% |
| 1993 | 2.733.737,82 € | 37.57% |
| 1992 | 1.987.188,38 € | 105.19% |
| 1991 | 968.482,93 € | -22.59% |
| 1990 | 1.251.150,94 € | 118.75% |
| 1989 | 571.965,19 € | 30.30% |
| 1988 | 438.961,21 € | -1.96% |
| 1987 | 447.754,02 € | 242.28% |
| 1986 | 130.813,28 € | -80.36% |
| 1985 | 666.031,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.180,83 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 67.248,51 € | -56.61% |
| 2016 | 154.985,03 € | 99.69% |
| 2015 | 77.612,79 € | -42.44% |
| 2014 | 134.829,75 € | -33.54% |
| 2013 | 202.882,48 € | -6.77% |
| 2012 | 217.610,32 € | -43.63% |
| 2011 | 386.018,23 € | 401.66% |
| 2010 | 76.947,59 € | -87.64% |
| 2009 | 622.790,11 € | -23.55% |
| 2008 | 814.625,44 € | 160.81% |
| 2007 | 312.349,85 € | -74.22% |
| 2006 | 1.211.408,92 € | 484.48% |
| 2005 | 207.263,11 € | -14.46% |
| 2004 | 242.313,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 448,96 € | -99.96% |
| 2000 | 1.108.867,33 € | 88.66% |
| 1999 | 587.768,53 € | 100.84% |
| 1998 | 292.660,93 € | -52.72% |
| 1997 | 619.042,47 € | 140.37% |
| 1996 | 257.533,69 € | -74.20% |
| 1995 | 998.047,61 € | 147.85% |
| 1994 | 402.678,11 € | 272.96% |
| 1993 | 107.966,87 € | 2,466.31% |
| 1992 | 4.207,08 € | -81.08% |
| 1991 | 22.237,45 € | -85.77% |
| 1990 | 156.263,15 € | 30.00% |
| 1989 | 120.202,42 € | 1,076.47% |
| 1988 | 10.217,21 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 292.867,60 € | 278.24% |
| 1985 | 77.429,15 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 45.593,12 € | -8.81% |
| 2013 | 49.999,91 € | -0.00% |
| 2012 | 50.000,00 € | 0.93% |
| 2011 | 49.539,05 € | 1.12% |
| 2010 | 48.992,04 € | 15.72% |
| 2009 | 42.336,91 € | 50.90% |
| 2008 | 28.057,02 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 72.770,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 728.027,93 € | 38.00% |
| 2002 | 527.556,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 90.151,82 € | 50.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 81.46% |
| 1989 | 33.121,78 € | 4.38% |
| 1988 | 31.733,44 € | 428.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.187.041,97 € | -4.55% |
| 2020 | 1.243.645,55 € | 4.06% |
| 2019 | 1.195.132,11 € | -25.34% |
| 2018 | 1.600.685,81 € | 22.13% |
| 2017 | 1.310.590,72 € | -7.58% |
| 2016 | 1.418.156,90 € | 4.42% |
| 2015 | 1.358.143,29 € | -67.85% |
| 2014 | 4.224.178,77 € | 294.56% |
| 2013 | 1.070.608,23 € | -4.12% |
| 2012 | 1.116.656,51 € | -8.49% |
| 2011 | 1.220.247,42 € | -5.41% |
| 2010 | 1.290.105,82 € | 22.08% |
| 2009 | 1.056.748,61 € | 35.82% |
| 2008 | 778.043,28 € | 3.02% |
| 2007 | 755.199,10 € | 3.25% |
| 2006 | 731.457,78 € | 10.20% |
| 2005 | 663.731,16 € | -7.49% |
| 2004 | 717.489,19 € | -95.08% |
| 2003 | 14.574.293,12 € | 8.94% |
| 2002 | 13.377.922,86 € | 2,479.35% |
| 2000 | 518.655,19 € | 18.01% |
| 1999 | 439.514,68 € | 30.66% |
| 1998 | 336.385,16 € | 43.93% |
| 1997 | 233.710,03 € | 90.68% |
| 1996 | 122.565,71 € | 190.72% |
| 1995 | 42.159,27 € | -80.66% |
| 1994 | 218.030,41 € | 12.96% |
| 1993 | 193.014,40 € | -29.18% |
| 1992 | 272.549,11 € | 33.01% |
| 1991 | 204.915,08 € | 31.21% |
| 1990 | 156.179,01 € | 29.66% |
| 1989 | 120.454,85 € | 17.93% |
| 1988 | 102.142,01 € | -1.96% |
| 1987 | 104.184,25 € | -18.84% |
| 1986 | 128.370,07 € | 15.61% |
| 1985 | 111.036,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baena
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 21:03
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