Presupuestos Municipales Ayuntamiento de Baza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baza 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 Baza en 2021
| Presupuesto municipal Ayuntamiendo de Baza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.472.000,00 € | 31.70% | Gastos personal | 7.717.482,17 € | 37.80% |
| Impuestos indirectos | 185.500,00 € | 0.91% | Gastos bienes y servicios | 9.196.501,12 € | 45.05% |
| Tasas y otros ingresos | 3.624.700,00 € | 17.75% | Gastos financieros | 68.974,00 € | 0.34% |
| Transferencias Corrientes | 9.593.105,00 € | 46.99% | Transferencias Corrientes | 1.460.704,67 € | 7.15% |
| Ingresos Patrimoniales | 40.600,00 € | 0.20% | Fondo de Contingencia | 96.300,00 € | 0.47% |
| Enajenación Inver. reales | 25.000,00 € | 0.12% | Inversiones reales | 691.695,41 € | 3.39% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 75.000,00 € | 0.37% | Activos financieros | 35.000,00 € | 0.17% |
| Pasivos financieros | 400.000,00 € | 1.96% | Pasivos financieros | 1.149.247,63 € | 5.63% |
| Total | 20.415.905,00 € | 100% | Total | 20.415.905,00 € | 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 Baza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.415.905,00 € | 1.63% | 20.415.905,00 € | 1.63% | |
| 2020 | 20.087.985,00 € | -16.99% | 20.087.985,00 € | -16.37% | |
| 2019 | 24.199.083,31 € | 21.03% | 24.019.811,24 € | 6.27% | |
| 2018 | 19.994.476,81 € | -19.00% | 22.603.254,26 € | -3.99% | |
| 2017 | 24.685.529,86 € | 23.76% | 23.542.589,00 € | 28.83% | |
| 2016 | 19.945.945,80 € | 1.82% | 18.273.594,15 € | -24.68% | |
| 2015 | 19.589.480,81 € | -31.52% | 24.261.867,32 € | 10.44% | |
| 2014 | 28.606.731,76 € | 33.58% | 21.968.736,40 € | -5.64% | |
| 2013 | 21.415.421,74 € | -26.79% | 23.282.406,92 € | 10.16% | |
| 2012 | 29.252.952,22 € | 42.82% | 21.135.611,92 € | -23.99% | |
| 2011 | 20.482.292,43 € | -50.16% | 27.806.653,98 € | -8.26% | |
| 2010 | 41.095.280,49 € | 77.64% | 30.309.915,38 € | 6.07% | |
| 2009 | 23.133.655,38 € | 21.67% | 28.575.493,62 € | 77.24% | |
| 2008 | 19.013.379,16 € | 27.17% | 16.122.635,56 € | 6.82% | |
| 2007 | 14.951.477,97 € | -4.46% | 15.093.622,60 € | -13.22% | |
| 2006 | 15.649.404,64 € | 22.26% | 17.392.189,42 € | 44.89% | |
| 2005 | 12.800.620,64 € | 5.76% | 12.003.435,35 € | 5.90% | |
| 2004 | 12.103.960,83 € | 179.18% | 11.334.381,72 € | 296.01% | |
| 2003 | 4.335.473,74 € | 5.15% | 2.862.166,62 € | -6.07% | |
| 2002 | 4.123.286,40 € | -48.34% | 3.047.197,41 € | -61.82% | |
| 2000 | 7.980.910,25 € | -34.15% | 7.980.910,24 € | -34.15% | |
| 1999 | 12.119.935,17 € | 56.67% | 12.119.935,15 € | 59.15% | |
| 1998 | 7.735.841,83 € | 16.30% | 7.615.639,39 € | 14.49% | |
| 1997 | 6.651.515,00 € | -17.79% | 6.651.515,01 € | -17.79% | |
| 1996 | 8.090.692,63 € | 22.03% | 8.090.692,61 € | 22.03% | |
| 1995 | 6.630.245,33 € | -25.96% | 6.630.245,33 € | -25.96% | |
| 1994 | 8.955.446,97 € | -0.88% | 8.955.446,96 € | -0.88% | |
| 1993 | 9.035.354,36 € | 9.08% | 9.035.354,35 € | 9.08% | |
| 1992 | 8.283.441,37 € | 37.60% | 8.283.441,38 € | 37.60% | |
| 1991 | 6.019.737,22 € | 0.00% | 6.019.737,24 € | 0.00% | |
| 1990 | 6.019.737,22 € | 41.39% | 6.019.737,24 € | 41.39% | |
| 1989 | 4.257.569,75 € | 36.07% | 4.257.569,76 € | 36.07% | |
| 1988 | 3.128.869,02 € | 21.23% | 3.128.869,02 € | 21.23% | |
| 1987 | 2.580.932,29 € | 15.69% | 2.580.932,29 € | 15.69% | |
| 1986 | 2.230.956,92 € | 16.36% | 2.230.956,93 € | 16.36% | |
| 1985 | 1.917.228,61 € | 1.917.228,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.472.000,00 € | -0.43% |
| 2020 | 6.500.000,00 € | 5.43% |
| 2019 | 6.165.412,80 € | -2.27% |
| 2018 | 6.308.603,83 € | 3.44% |
| 2017 | 6.098.712,42 € | -4.10% |
| 2016 | 6.359.529,40 € | 5.47% |
| 2015 | 6.029.890,54 € | -1.21% |
| 2014 | 6.103.733,53 € | 3.46% |
| 2013 | 5.899.637,96 € | 5.79% |
| 2012 | 5.576.551,34 € | 10.90% |
| 2011 | 5.028.452,84 € | 10.60% |
| 2010 | 4.546.391,50 € | 13.13% |
| 2009 | 4.018.649,63 € | 18.98% |
| 2008 | 3.377.530,62 € | 20.15% |
| 2007 | 2.811.045,94 € | 8.01% |
| 2006 | 2.602.648,88 € | -5.17% |
| 2005 | 2.744.423,23 € | 52.10% |
| 2004 | 1.804.391,78 € | 488.17% |
| 2003 | 306.780,70 € | 59.18% |
| 2002 | 192.721,42 € | -89.40% |
| 2000 | 1.818.061,62 € | 6.14% |
| 1999 | 1.712.884,50 € | 13.55% |
| 1998 | 1.508.540,38 € | 1.41% |
| 1997 | 1.487.504,96 € | 12.68% |
| 1996 | 1.320.089,70 € | 4.27% |
| 1995 | 1.265.998,61 € | -1.57% |
| 1994 | 1.286.165,90 € | -0.67% |
| 1993 | 1.294.866,41 € | 60.14% |
| 1992 | 808.577,64 € | 33.60% |
| 1991 | 605.219,19 € | 0.00% |
| 1990 | 605.219,19 € | 12.43% |
| 1989 | 538.298,47 € | 3.86% |
| 1988 | 518.294,36 € | 46.10% |
| 1987 | 354.746,89 € | 28.82% |
| 1986 | 275.372,68 € | 20.92% |
| 1985 | 227.724,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.500,00 € | 7.54% |
| 2020 | 172.500,00 € | -1.34% |
| 2019 | 174.839,04 € | 23.18% |
| 2018 | 141.937,47 € | 11.80% |
| 2017 | 126.957,53 € | -41.02% |
| 2016 | 215.272,23 € | -38.58% |
| 2015 | 350.465,84 € | 121.86% |
| 2014 | 157.969,34 € | -49.91% |
| 2013 | 315.362,17 € | 183.38% |
| 2012 | 111.286,01 € | -66.18% |
| 2011 | 329.062,22 € | 2.14% |
| 2010 | 322.153,20 € | -9.37% |
| 2009 | 355.468,15 € | -20.35% |
| 2008 | 446.264,85 € | -50.80% |
| 2007 | 907.045,45 € | 51.66% |
| 2006 | 598.087,98 € | -6.40% |
| 2005 | 639.010,45 € | 31.35% |
| 2004 | 486.512,84 € | -77.40% |
| 2003 | 2.152.569,56 € | 3.49% |
| 2002 | 2.080.058,66 € | 414.25% |
| 2000 | 404.481,15 € | 58.35% |
| 1999 | 255.430,14 € | 0.00% |
| 1998 | 255.430,14 € | 5.46% |
| 1997 | 242.207,88 € | 0.00% |
| 1996 | 242.207,88 € | 33.00% |
| 1995 | 182.106,67 € | 19.29% |
| 1994 | 152.657,07 € | 0.00% |
| 1993 | 152.657,07 € | 20.49% |
| 1992 | 126.693,35 € | -42.56% |
| 1991 | 220.571,44 € | 0.00% |
| 1990 | 220.571,44 € | 43.64% |
| 1989 | 153.558,59 € | 15.87% |
| 1988 | 132.523,17 € | 15.75% |
| 1987 | 114.492,81 € | 5.25% |
| 1986 | 108.783,19 € | 34.94% |
| 1985 | 80.613,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.624.700,00 € | -1.36% |
| 2020 | 3.674.500,00 € | -6.66% |
| 2019 | 3.936.526,74 € | 7.15% |
| 2018 | 3.673.714,62 € | 0.91% |
| 2017 | 3.640.430,99 € | -4.88% |
| 2016 | 3.827.115,72 € | 7.54% |
| 2015 | 3.558.807,16 € | 4.57% |
| 2014 | 3.403.360,43 € | -3.52% |
| 2013 | 3.527.709,14 € | -4.67% |
| 2012 | 3.700.675,34 € | 3.10% |
| 2011 | 3.589.301,02 € | -3.68% |
| 2010 | 3.726.552,37 € | 14.85% |
| 2009 | 3.244.711,18 € | -13.76% |
| 2008 | 3.762.307,58 € | 32.22% |
| 2007 | 2.845.560,12 € | 3.59% |
| 2006 | 2.746.901,43 € | -13.89% |
| 2005 | 3.189.869,71 € | 23.63% |
| 2004 | 2.580.217,46 € | -38.10% |
| 2003 | 4.168.123,38 € | 9.53% |
| 2002 | 3.805.403,89 € | 104.09% |
| 2000 | 1.864.549,90 € | -3.57% |
| 1999 | 1.933.516,04 € | -11.99% |
| 1998 | 2.196.937,34 € | 2.53% |
| 1997 | 2.142.792,69 € | -2.79% |
| 1996 | 2.204.392,20 € | 22.92% |
| 1995 | 1.793.314,64 € | -23.70% |
| 1994 | 2.350.408,09 € | 15.45% |
| 1993 | 2.035.928,50 € | 49.32% |
| 1992 | 1.363.504,50 € | 18.63% |
| 1991 | 1.149.352,30 € | 0.00% |
| 1990 | 1.149.352,30 € | 8.20% |
| 1989 | 1.062.240,18 € | 15.93% |
| 1988 | 916.290,93 € | 29.22% |
| 1987 | 709.093,81 € | 14.86% |
| 1986 | 617.355,94 € | 14.99% |
| 1985 | 536.882,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.593.105,00 € | 0.53% |
| 2020 | 9.542.385,00 € | -12.06% |
| 2019 | 10.850.925,26 € | 10.72% |
| 2018 | 9.800.562,41 € | 1.74% |
| 2017 | 9.632.594,87 € | 4.02% |
| 2016 | 9.260.603,93 € | 7.26% |
| 2015 | 8.633.756,34 € | -13.35% |
| 2014 | 9.963.695,08 € | 2.45% |
| 2013 | 9.725.545,99 € | -6.03% |
| 2012 | 10.349.384,47 € | 0.90% |
| 2011 | 10.257.454,40 € | 8.09% |
| 2010 | 9.489.686,63 € | 32.12% |
| 2009 | 7.182.792,70 € | -20.83% |
| 2008 | 9.073.159,62 € | 25.24% |
| 2007 | 7.244.705,69 € | 8.20% |
| 2006 | 6.695.708,62 € | 22.35% |
| 2005 | 5.472.411,76 € | 5.20% |
| 2004 | 5.202.032,03 € | 8,483.78% |
| 2003 | 60.603,06 € | -30.77% |
| 2002 | 87.535,30 € | -96.81% |
| 2000 | 2.747.086,49 € | -7.57% |
| 1999 | 2.972.189,01 € | -1.95% |
| 1998 | 3.031.401,93 € | 49.29% |
| 1997 | 2.030.520,73 € | -15.12% |
| 1996 | 2.392.181,39 € | 8.48% |
| 1995 | 2.205.262,89 € | 24.55% |
| 1994 | 1.770.581,66 € | 12.46% |
| 1993 | 1.574.351,21 € | 0.91% |
| 1992 | 1.560.227,42 € | 8.17% |
| 1991 | 1.442.431,11 € | 0.00% |
| 1990 | 1.442.431,11 € | 22.91% |
| 1989 | 1.173.555,31 € | 31.23% |
| 1988 | 894.307,68 € | 0.13% |
| 1987 | 893.105,60 € | 1.17% |
| 1986 | 882.748,39 € | 10.54% |
| 1985 | 798.606,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.600,00 € | 5.18% |
| 2020 | 38.600,00 € | -10.70% |
| 2019 | 43.226,33 € | 11.14% |
| 2018 | 38.893,53 € | -0.50% |
| 2017 | 39.089,53 € | -46.41% |
| 2016 | 72.938,58 € | 129.35% |
| 2015 | 31.802,24 € | -26.01% |
| 2014 | 42.982,38 € | -55.70% |
| 2013 | 97.018,20 € | -0.87% |
| 2012 | 97.869,17 € | -7.22% |
| 2011 | 105.490,08 € | -38.77% |
| 2010 | 172.281,16 € | 215.08% |
| 2009 | 54.678,99 € | -29.36% |
| 2008 | 77.403,51 € | 4.01% |
| 2007 | 74.420,34 € | 12.90% |
| 2006 | 65.918,54 € | 24.47% |
| 2005 | 52.959,36 € | 8.57% |
| 2004 | 48.780,95 € | -74.89% |
| 2003 | 194.294,24 € | 458.93% |
| 2002 | 34.761,67 € | -46.45% |
| 2000 | 64.909,31 € | -62.50% |
| 1999 | 173.091,49 € | 32.55% |
| 1998 | 130.588,69 € | 20.70% |
| 1997 | 108.194,20 € | -3.74% |
| 1996 | 112.401,28 € | 3.89% |
| 1995 | 108.194,20 € | 28.57% |
| 1994 | 84.153,71 € | -50.00% |
| 1993 | 168.295,41 € | 81.94% |
| 1992 | 92.499,85 € | 39.27% |
| 1991 | 66.416,55 € | 0.00% |
| 1990 | 66.416,55 € | 3.37% |
| 1989 | 64.250,90 € | 23.99% |
| 1988 | 51.818,48 € | 23.09% |
| 1987 | 42.099,65 € | 42.24% |
| 1986 | 29.597,92 € | 45.27% |
| 1985 | 20.374,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -70.59% |
| 2020 | 85.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 11.452,14 € | -98.90% |
| 2017 | 1.040.000,00 € | 487.69% |
| 2016 | 176.964,68 € | -67.14% |
| 2015 | 538.561,08 € | 408.75% |
| 2014 | 105.860,00 € | 392.64% |
| 2013 | 21.488,40 € | -59.60% |
| 2012 | 53.185,00 € | -78.29% |
| 2011 | 244.959,00 € | -87.90% |
| 2010 | 2.024.137,64 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 727.564,93 € | 62.09% |
| 2007 | 448.857,59 € | 156.66% |
| 2006 | 174.882,76 € | 406.74% |
| 2005 | 34.511,09 € | 14.88% |
| 2004 | 30.040,73 € | -97.29% |
| 2003 | 1.107.782,07 € | -54.28% |
| 2002 | 2.423.155,29 € | 1,732.63% |
| 2000 | 132.222,66 € | 15.79% |
| 1999 | 114.192,30 € | -79.89% |
| 1998 | 567.867,44 € | 5.69% |
| 1997 | 537.304,82 € | 89,300.31% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -83.33% |
| 1994 | 3.606,07 € | 100.00% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -35.48% |
| 1988 | 1.863,14 € | 210.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.988.687,57 € | -72.06% |
| 2018 | 10.697.252,21 € | 374.56% |
| 2017 | 2.254.131,60 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 200.508,54 € | -97.72% |
| 2014 | 8.786.663,00 € | 3,036.16% |
| 2013 | 280.173,02 € | 76.29% |
| 2012 | 158.929,64 € | -82.21% |
| 2011 | 893.568,40 € | -92.82% |
| 2010 | 12.452.220,68 € | 50.59% |
| 2009 | 8.268.684,73 € | 522.60% |
| 2008 | 1.328.092,37 € | 121.14% |
| 2007 | 600.567,84 € | -71.80% |
| 2006 | 2.130.012,16 € | 227.64% |
| 2005 | 650.109,96 € | 45.29% |
| 2004 | 447.455,45 € | 2,882.43% |
| 2003 | 15.003,04 € | -1.14% |
| 2002 | 15.176,13 € | 405.02% |
| 2000 | 3.005,06 € | -99.60% |
| 1999 | 749.256,26 € | 2,393.31% |
| 1998 | 30.050,61 € | -65.84% |
| 1997 | 87.964,42 € | -86.37% |
| 1996 | 645.585,33 € | 60.80% |
| 1995 | 401.491,23 € | -84.34% |
| 1994 | 2.563.460,87 € | -13.51% |
| 1993 | 2.963.872,13 € | -17.26% |
| 1992 | 3.582.342,38 € | 80.23% |
| 1991 | 1.987.623,60 € | 0.00% |
| 1990 | 1.987.623,60 € | 156.19% |
| 1989 | 775.841,44 € | 259.98% |
| 1988 | 215.524,04 € | -49.54% |
| 1987 | 427.107,69 € | 141.33% |
| 1986 | 176.983,96 € | 29.73% |
| 1985 | 136.429,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 117.00% |
| 2019 | 34.562,79 € | -41.89% |
| 2018 | 59.478,84 € | -89.69% |
| 2017 | 576.902,86 € | 1,621.01% |
| 2016 | 33.521,26 € | -20.20% |
| 2015 | 42.005,00 € | -1.09% |
| 2014 | 42.468,00 € | 31.25% |
| 2013 | 32.356,40 € | -76.82% |
| 2012 | 139.615,69 € | 310.58% |
| 2011 | 34.004,47 € | 41.58% |
| 2010 | 24.018,35 € | 177.03% |
| 2009 | 8.670,00 € | -58.82% |
| 2008 | 21.055,68 € | 9.24% |
| 2007 | 19.275,00 € | 0.00% |
| 2006 | 19.275,00 € | 11.25% |
| 2005 | 17.325,08 € | 65.12% |
| 2004 | 10.492,39 € | -98.50% |
| 2003 | 700.000,00 € | 33.87% |
| 2002 | 522.880,53 € | 3,380.00% |
| 2000 | 15.025,30 € | -99.51% |
| 1999 | 3.097.503,04 € | 20,515.25% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -61.54% |
| 1994 | 39.065,79 € | -31.58% |
| 1993 | 57.096,15 € | 16.40% |
| 1992 | 49.051,72 € | 716.15% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -33.33% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 200.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.902,78 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.276.710,06 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 203.684,07 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.516.130,46 € | -83.28% |
| 2012 | 9.065.455,56 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.337.838,96 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 615.969,27 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.494.037,20 € | -86.02% |
| 2003 | 10.688.304,22 € | -5.35% |
| 2002 | 11.292.726,02 € | 1,112.23% |
| 2000 | 931.568,76 € | -16.22% |
| 1999 | 1.111.872,39 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.158.208,54 € | 75.95% |
| 1995 | 658.250,78 € | -6.68% |
| 1994 | 705.347,81 € | -10.32% |
| 1993 | 786.484,44 € | 12.46% |
| 1992 | 699.342,49 € | 29.29% |
| 1991 | 540.910,89 € | 0.00% |
| 1990 | 540.910,89 € | 12.08% |
| 1989 | 482.612,72 € | 23.99% |
| 1988 | 389.232,04 € | 1,169.11% |
| 1987 | 30.669,65 € | -76.50% |
| 1986 | 130.498,65 € | 15.50% |
| 1985 | 112.990,28 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.717.482,17 € | -0.24% |
| 2020 | 7.736.109,95 € | -6.03% |
| 2019 | 8.232.536,99 € | 16.97% |
| 2018 | 7.037.907,05 € | -5.77% |
| 2017 | 7.469.208,73 € | 7.34% |
| 2016 | 6.958.442,07 € | -2.33% |
| 2015 | 7.124.534,80 € | 7.49% |
| 2014 | 6.627.856,00 € | -1.02% |
| 2013 | 6.696.248,16 € | 8.27% |
| 2012 | 6.184.813,94 € | -5.29% |
| 2011 | 6.530.493,76 € | 4.57% |
| 2010 | 6.245.342,53 € | -12.81% |
| 2009 | 7.162.898,41 € | 2.29% |
| 2008 | 7.002.775,88 € | 10.27% |
| 2007 | 6.350.334,29 € | 14.97% |
| 2006 | 5.523.616,16 € | 16.54% |
| 2005 | 4.739.631,22 € | -2.14% |
| 2004 | 4.843.376,38 € | 68.56% |
| 2003 | 2.873.427,40 € | -0.13% |
| 2002 | 2.877.231,22 € | -19.16% |
| 2000 | 3.559.167,46 € | -17.36% |
| 1999 | 4.306.681,54 € | 40.61% |
| 1998 | 3.062.768,33 € | 3.58% |
| 1997 | 2.956.838,82 € | -0.42% |
| 1996 | 2.969.200,30 € | 19.42% |
| 1995 | 2.486.446,85 € | 6.69% |
| 1994 | 2.330.460,81 € | -4.50% |
| 1993 | 2.440.190,16 € | 17.77% |
| 1992 | 2.072.043,32 € | 36.76% |
| 1991 | 1.515.087,83 € | 0.00% |
| 1990 | 1.515.087,83 € | 9.73% |
| 1989 | 1.380.798,75 € | 15.23% |
| 1988 | 1.198.254,69 € | 10.25% |
| 1987 | 1.086.871,38 € | 10.67% |
| 1986 | 982.116,93 € | 12.53% |
| 1985 | 872.796,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.196.501,12 € | 2.86% |
| 2020 | 8.941.004,13 € | -3.97% |
| 2019 | 9.310.615,20 € | 3.51% |
| 2018 | 8.994.574,49 € | 4.98% |
| 2017 | 8.567.579,13 € | 13.11% |
| 2016 | 7.574.471,65 € | -2.27% |
| 2015 | 7.750.012,33 € | 1.87% |
| 2014 | 7.607.928,70 € | -8.00% |
| 2013 | 8.269.363,59 € | -12.49% |
| 2012 | 9.449.262,64 € | -1.99% |
| 2011 | 9.641.029,33 € | 3.46% |
| 2010 | 9.318.905,60 € | -5.37% |
| 2009 | 9.847.828,54 € | 75.19% |
| 2008 | 5.621.141,34 € | 16.76% |
| 2007 | 4.814.071,83 € | 8.91% |
| 2006 | 4.420.066,93 € | 22.59% |
| 2005 | 3.605.444,04 € | -1.95% |
| 2004 | 3.677.166,68 € | 1,309.81% |
| 2003 | 260.827,27 € | -9.29% |
| 2002 | 287.552,38 € | -85.82% |
| 2000 | 2.027.514,33 € | 4.36% |
| 1999 | 1.942.815,51 € | 17.77% |
| 1998 | 1.649.678,68 € | -12.52% |
| 1997 | 1.885.761,15 € | -6.62% |
| 1996 | 2.019.393,16 € | 48.48% |
| 1995 | 1.360.040,38 € | -14.09% |
| 1994 | 1.583.050,74 € | 51.62% |
| 1993 | 1.044.104,95 € | 5.29% |
| 1992 | 991.609,87 € | -10.06% |
| 1991 | 1.102.544,86 € | 0.00% |
| 1990 | 1.102.544,86 € | 9.98% |
| 1989 | 1.002.464,03 € | 63.90% |
| 1988 | 611.626,89 € | 25.48% |
| 1987 | 487.435,08 € | -0.07% |
| 1986 | 487.800,78 € | -9.75% |
| 1985 | 540.512,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.974,00 € | -29.26% |
| 2020 | 97.500,00 € | -7.09% |
| 2019 | 104.941,60 € | -36.79% |
| 2018 | 166.028,24 € | 18.48% |
| 2017 | 140.127,76 € | -78.17% |
| 2016 | 641.822,12 € | 25.27% |
| 2015 | 512.362,92 € | -17.63% |
| 2014 | 621.995,49 € | -26.09% |
| 2013 | 841.601,88 € | 6.10% |
| 2012 | 793.240,57 € | 53.46% |
| 2011 | 516.913,16 € | 144.20% |
| 2010 | 211.679,90 € | -30.24% |
| 2009 | 303.439,90 € | -12.86% |
| 2008 | 348.235,84 € | 12.51% |
| 2007 | 309.511,40 € | 26.33% |
| 2006 | 244.997,85 € | 9.01% |
| 2005 | 224.753,54 € | 7.30% |
| 2004 | 209.463,45 € | -15.79% |
| 2003 | 248.733,90 € | 36.36% |
| 2002 | 182.412,53 € | 265.67% |
| 2000 | 49.884,00 € | -59.73% |
| 1999 | 123.868,59 € | -6.36% |
| 1998 | 132.282,76 € | 152.99% |
| 1997 | 52.288,05 € | 445.97% |
| 1996 | 9.577,13 € | 59.35% |
| 1995 | 6.010,12 € | -80.39% |
| 1994 | 30.651,62 € | 0.00% |
| 1993 | 30.651,62 € | -57.85% |
| 1992 | 72.722,46 € | 1,110.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -67.74% |
| 1989 | 18.631,38 € | -24.39% |
| 1988 | 24.641,50 € | 1,950.01% |
| 1987 | 1.202,02 € | -33.33% |
| 1986 | 1.803,04 € | -25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.460.704,67 € | 11.12% |
| 2020 | 1.314.500,00 € | 2.76% |
| 2019 | 1.279.204,75 € | -3.70% |
| 2018 | 1.328.319,33 € | -24.78% |
| 2017 | 1.765.860,93 € | 33.22% |
| 2016 | 1.325.535,70 € | 32.58% |
| 2015 | 999.799,38 € | -15.66% |
| 2014 | 1.185.504,17 € | -14.90% |
| 2013 | 1.393.082,84 € | -15.18% |
| 2012 | 1.642.364,97 € | 18.66% |
| 2011 | 1.384.070,94 € | 25.17% |
| 2010 | 1.105.735,61 € | 7.33% |
| 2009 | 1.030.240,06 € | 28.09% |
| 2008 | 804.333,65 € | 13.49% |
| 2007 | 708.740,44 € | 7.30% |
| 2006 | 660.538,04 € | 18.61% |
| 2005 | 556.921,50 € | 18.57% |
| 2004 | 469.707,13 € | -86.66% |
| 2003 | 3.521.302,67 € | -21.77% |
| 2002 | 4.501.406,20 € | 2,757.58% |
| 2000 | 157.525,27 € | -23.50% |
| 1999 | 205.926,59 € | 70.38% |
| 1998 | 120.863,53 € | -47.73% |
| 1997 | 231.209,36 € | 15.42% |
| 1996 | 200.322,14 € | -64.76% |
| 1995 | 568.513,32 € | -60.03% |
| 1994 | 1.422.340,02 € | -27.88% |
| 1993 | 1.972.171,71 € | 26.95% |
| 1992 | 1.553.494,16 € | 68.83% |
| 1991 | 920.154,14 € | 0.00% |
| 1990 | 920.154,14 € | 51.24% |
| 1989 | 608.393,64 € | 269.46% |
| 1988 | 164.671,76 € | 34.84% |
| 1987 | 122.123,05 € | 18.19% |
| 1986 | 103.328,15 € | 112.91% |
| 1985 | 48.531,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.300,00 € | 2.51% |
| 2020 | 93.941,33 € | |
| 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 | 691.695,41 € | 20.48% |
| 2020 | 574.100,00 € | -85.15% |
| 2019 | 3.864.750,72 € | 12.68% |
| 2018 | 3.429.863,51 € | 0.43% |
| 2017 | 3.415.040,87 € | 512.07% |
| 2016 | 557.951,63 € | -91.17% |
| 2015 | 6.319.493,71 € | 27.16% |
| 2014 | 4.969.595,23 € | 529.62% |
| 2013 | 789.303,31 € | -64.36% |
| 2012 | 2.214.956,46 € | -76.43% |
| 2011 | 9.398.263,57 € | -12.61% |
| 2010 | 10.754.672,09 € | 12.56% |
| 2009 | 9.554.967,10 € | 413.29% |
| 2008 | 1.861.500,50 € | -24.18% |
| 2007 | 2.455.043,92 € | -59.51% |
| 2006 | 6.063.986,36 € | 169.55% |
| 2005 | 2.249.649,20 € | 35.48% |
| 2004 | 1.660.499,96 € | 623.10% |
| 2003 | 229.635,23 € | -19.94% |
| 2002 | 286.832,64 € | -84.62% |
| 2000 | 1.864.911,09 € | -58.31% |
| 1999 | 4.473.240,74 € | 75.48% |
| 1998 | 2.549.076,06 € | 113.25% |
| 1997 | 1.195.348,70 € | -48.05% |
| 1996 | 2.300.773,46 € | 118.96% |
| 1995 | 1.050.778,08 € | -65.18% |
| 1994 | 3.017.982,28 € | -4.60% |
| 1993 | 3.163.588,17 € | 1.05% |
| 1992 | 3.130.792,25 € | 43.91% |
| 1991 | 2.175.529,13 € | 0.00% |
| 1990 | 2.175.529,13 € | 137.19% |
| 1989 | 917.215,22 € | 45.67% |
| 1988 | 629.642,78 € | 4.64% |
| 1987 | 601.722,21 € | 64.55% |
| 1986 | 365.677,33 € | 99.49% |
| 1985 | 183.308,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 96,00 € | -99.85% |
| 2016 | 65.685,08 € | -78.90% |
| 2015 | 311.300,00 € | 1,581.01% |
| 2014 | 18.518,58 € | 37.69% |
| 2013 | 13.449,07 € | -75.55% |
| 2012 | 55.014,07 € | 230.37% |
| 2011 | 16.652,08 € | -55.84% |
| 2010 | 37.707,81 € | -82.11% |
| 2009 | 210.808,44 € | 155.56% |
| 2008 | 82.488,07 € | 23.69% |
| 2007 | 66.688,40 € | -17.14% |
| 2006 | 80.486,21 € | -63.43% |
| 2005 | 220.098,96 € | 83.85% |
| 2004 | 119.717,32 € | 697.95% |
| 2003 | 15.003,04 € | 4.01% |
| 2002 | 14.424,33 € | -93.33% |
| 2000 | 216.184,05 € | -70.25% |
| 1999 | 726.628,32 € | 2,586.68% |
| 1998 | 27.045,54 € | -82.35% |
| 1997 | 153.258,09 € | -51.43% |
| 1996 | 315.531,35 € | 183.78% |
| 1995 | 111.187,24 € | 32.14% |
| 1994 | 84.141,69 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 27.105,65 € | 0.00% |
| 1990 | 27.105,65 € | -60.00% |
| 1989 | 67.757,27 € | 46.41% |
| 1988 | 46.277,93 € | -18.74% |
| 1987 | 56.951,91 € | -23.58% |
| 1986 | 74.525,50 € | 3.33% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 15.51% |
| 2019 | 30.300,00 € | -6.63% |
| 2018 | 32.450,00 € | -53.09% |
| 2017 | 69.170,62 € | -46.34% |
| 2016 | 128.912,06 € | 206.90% |
| 2015 | 42.005,00 € | 8.60% |
| 2014 | 38.679,00 € | 19.54% |
| 2013 | 32.356,40 € | 43.81% |
| 2012 | 22.500,00 € | -36.92% |
| 2011 | 35.671,10 € | 112.33% |
| 2010 | 16.800,00 € | -40.67% |
| 2009 | 28.316,82 € | 34.49% |
| 2008 | 21.055,56 € | 6.34% |
| 2007 | 19.800,00 € | 10.00% |
| 2006 | 18.000,00 € | 11.11% |
| 2005 | 16.200,00 € | 8.00% |
| 2004 | 15.000,00 € | -94.25% |
| 2003 | 260.914,67 € | -15.91% |
| 2002 | 310.278,91 € | 1,965.04% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -20.00% |
| 1997 | 15.025,30 € | -3.85% |
| 1996 | 15.626,31 € | -27.78% |
| 1995 | 21.636,44 € | 10.77% |
| 1994 | 19.532,89 € | 0.00% |
| 1993 | 19.532,89 € | 44.44% |
| 1992 | 13.522,77 € | 125.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -23.08% |
| 1988 | 7.813,16 € | -13.33% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 200.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.149.247,63 € | -11.31% |
| 2020 | 1.295.829,59 € | 8.21% |
| 2019 | 1.197.461,98 € | -25.81% |
| 2018 | 1.614.111,64 € | -23.70% |
| 2017 | 2.115.504,96 € | 107.25% |
| 2016 | 1.020.773,84 € | -15.10% |
| 2015 | 1.202.359,18 € | 33.79% |
| 2014 | 898.659,23 € | -82.87% |
| 2013 | 5.247.001,67 € | 578.38% |
| 2012 | 773.459,27 € | 172.77% |
| 2011 | 283.560,04 € | -89.17% |
| 2010 | 2.619.071,84 € | 499.34% |
| 2009 | 436.994,35 € | 14.67% |
| 2008 | 381.104,72 € | 3.16% |
| 2007 | 369.432,32 € | -2.91% |
| 2006 | 380.497,87 € | -2.62% |
| 2005 | 390.736,89 € | 15.11% |
| 2004 | 339.450,80 € | -97.11% |
| 2003 | 11.745.317,92 € | -6.66% |
| 2002 | 12.583.424,61 € | 13,773.87% |
| 2000 | 90.698,74 € | -72.41% |
| 1999 | 328.753,62 € | 431.07% |
| 1998 | 61.904,25 € | -61.74% |
| 1997 | 161.785,54 € | -37.84% |
| 1996 | 260.268,76 € | -74.62% |
| 1995 | 1.025.632,90 € | 119.49% |
| 1994 | 467.286,91 € | 27.98% |
| 1993 | 365.114,85 € | -18.73% |
| 1992 | 449.256,55 € | 68.07% |
| 1991 | 267.295,39 € | 0.00% |
| 1990 | 267.295,39 € | 4.29% |
| 1989 | 256.299,35 € | -42.53% |
| 1988 | 445.940,31 € | 106.83% |
| 1987 | 215.611,46 € | 4.32% |
| 1986 | 206.690,02 € | 6.24% |
| 1985 | 194.548,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baza
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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