Presupuestos Municipales Ayuntamiento de Cortes de Baza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cortes 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 Cortes de Baza en 2021
| Presupuesto municipal Ayuntamiendo de Cortes de Baza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 441.050,00 € | 17.09% | Gastos personal | 681.000,00 € | 26.38% |
| Impuestos indirectos | 7.500,00 € | 0.29% | Gastos bienes y servicios | 919.455,00 € | 35.62% |
| Tasas y otros ingresos | 203.310,00 € | 7.88% | Gastos financieros | 9.550,00 € | 0.37% |
| Transferencias Corrientes | 1.060.000,00 € | 41.07% | Transferencias Corrientes | 159.500,00 € | 6.18% |
| Ingresos Patrimoniales | 21.200,00 € | 0.82% | Fondo de Contingencia | 50.000,00 € | 1.94% |
| Enajenación Inver. reales | 14.000,00 € | 0.54% | Inversiones reales | 569.215,00 € | 22.05% |
| Transferencias de capital | 830.160,00 € | 32.16% | Transferencias de capital | 163.700,00 € | 6.34% |
| Activos financieros | 4.000,00 € | 0.15% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 28.800,00 € | 1.12% |
| Total | 2.581.220,00 € | 100% | Total | 2.581.220,00 € | 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 Cortes de Baza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.581.220,00 € | 9.48% | 2.581.220,00 € | 9.48% | |
| 2020 | 2.357.805,00 € | 10.55% | 2.357.805,00 € | 29.14% | |
| 2019 | 2.132.757,23 € | 1.91% | 1.825.751,39 € | 0.76% | |
| 2018 | 2.092.743,13 € | 21.33% | 1.811.937,51 € | 1.49% | |
| 2017 | 1.724.777,54 € | -16.29% | 1.785.406,70 € | 0.83% | |
| 2016 | 2.060.529,56 € | 18.13% | 1.770.731,17 € | -5.87% | |
| 2015 | 1.744.304,28 € | -9.55% | 1.881.168,92 € | -2.33% | |
| 2014 | 1.928.495,97 € | 0.08% | 1.926.072,42 € | 1.58% | |
| 2013 | 1.926.967,07 € | 36.89% | 1.896.199,55 € | 60.96% | |
| 2012 | 1.407.709,37 € | -5.14% | 1.178.039,93 € | -28.34% | |
| 2011 | 1.484.016,04 € | -21.65% | 1.643.917,50 € | -12.69% | |
| 2010 | 1.894.096,89 € | 3.47% | 1.882.811,05 € | 3.07% | |
| 2009 | 1.830.604,95 € | 9.19% | 1.826.737,82 € | -0.58% | |
| 2008 | 1.676.549,16 € | 3.58% | 1.837.386,41 € | 1.04% | |
| 2007 | 1.618.651,70 € | 48.15% | 1.818.428,45 € | 66.43% | |
| 2006 | 1.092.602,83 € | 0.00% | 1.092.602,83 € | 0.00% | |
| 2005 | 1.092.602,83 € | 0.00% | 1.092.602,83 € | 0.00% | |
| 2004 | 1.092.602,83 € | -4.16% | 1.092.602,83 € | -4.16% | |
| 2003 | 1.140.080,18 € | 278.23% | 1.140.080,18 € | 61.44% | |
| 2002 | 301.428,82 € | -70.09% | 706.196,28 € | -29.92% | |
| 1998 | 1.007.716,92 € | -1.37% | 1.007.716,92 € | -1.37% | |
| 1997 | 1.021.733,47 € | 28.14% | 1.021.733,47 € | 28.14% | |
| 1996 | 797.358,28 € | 4.58% | 797.358,30 € | 4.58% | |
| 1995 | 762.450,15 € | 20.44% | 762.450,14 € | 20.44% | |
| 1994 | 633.077,66 € | -38.93% | 633.077,66 € | -38.93% | |
| 1992 | 1.036.723,23 € | 258.06% | 1.036.723,21 € | 258.06% | |
| 1991 | 289.542,76 € | 7.32% | 289.542,76 € | 7.32% | |
| 1990 | 269.787,65 € | 16.34% | 269.787,66 € | 16.34% | |
| 1989 | 231.891,83 € | 11.90% | 231.891,82 € | 11.90% | |
| 1988 | 207.224,27 € | 22.30% | 207.224,28 € | 22.30% | |
| 1987 | 169.444,01 € | 12.58% | 169.444,01 € | 12.58% | |
| 1986 | 150.504,56 € | 5.70% | 150.504,57 € | 5.70% | |
| 1985 | 142.391,17 € | 142.391,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.050,00 € | 1.23% |
| 2020 | 435.698,00 € | -5.79% |
| 2019 | 462.483,21 € | -12.15% |
| 2018 | 526.443,27 € | 53.70% |
| 2017 | 342.519,54 € | -9.31% |
| 2016 | 377.681,23 € | 17.95% |
| 2015 | 320.206,49 € | 19.87% |
| 2014 | 267.137,26 € | -7.77% |
| 2013 | 289.645,81 € | -11.96% |
| 2012 | 328.981,67 € | 10.76% |
| 2011 | 297.011,80 € | -14.48% |
| 2010 | 347.311,20 € | 11.21% |
| 2009 | 312.302,16 € | -16.82% |
| 2008 | 375.434,97 € | -34.42% |
| 2007 | 572.524,18 € | 230.50% |
| 2006 | 173.230,22 € | 0.00% |
| 2005 | 173.230,22 € | 0.00% |
| 2004 | 173.230,22 € | 1.52% |
| 2003 | 170.643,49 € | 913.68% |
| 2002 | 16.834,14 € | -82.32% |
| 1998 | 95.213,99 € | 11.39% |
| 1997 | 85.479,75 € | 4.37% |
| 1996 | 81.897,06 € | 0.00% |
| 1995 | 81.897,06 € | 33.59% |
| 1994 | 61.303,23 € | -5.56% |
| 1992 | 64.909,31 € | 23.20% |
| 1991 | 52.686,53 € | -2.00% |
| 1990 | 53.761,54 € | 103.93% |
| 1989 | 26.363,28 € | -13.29% |
| 1988 | 30.402,26 € | 97.14% |
| 1987 | 15.421,57 € | 3.98% |
| 1986 | 14.830,77 € | 0.52% |
| 1985 | 14.754,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -11.76% |
| 2020 | 8.500,00 € | 60.62% |
| 2019 | 5.291,97 € | 5,284.04% |
| 2018 | 98,29 € | -99.44% |
| 2017 | 17.592,68 € | 54.97% |
| 2016 | 11.352,24 € | 17.85% |
| 2015 | 9.633,18 € | -23.81% |
| 2014 | 12.643,38 € | 11.38% |
| 2013 | 11.351,12 € | -42.88% |
| 2012 | 19.872,45 € | -19.48% |
| 2011 | 24.678,90 € | -19.74% |
| 2010 | 30.750,06 € | 22.00% |
| 2009 | 25.204,14 € | -31.55% |
| 2008 | 36.820,82 € | 60.11% |
| 2007 | 22.997,73 € | -11.78% |
| 2006 | 26.069,18 € | 0.00% |
| 2005 | 26.069,18 € | 0.00% |
| 2004 | 26.069,18 € | 18.12% |
| 2003 | 22.069,18 € | -82.06% |
| 2002 | 123.023,55 € | 1,849.47% |
| 1998 | 6.310,63 € | 0.00% |
| 1997 | 6.310,63 € | 90.91% |
| 1996 | 3.305,57 € | 0.00% |
| 1995 | 3.305,57 € | 0.92% |
| 1994 | 3.275,52 € | 275.86% |
| 1992 | 871,47 € | -80.58% |
| 1991 | 4.488,48 € | 25.13% |
| 1990 | 3.586,96 € | -62.51% |
| 1989 | 9.567,03 € | -0.05% |
| 1988 | 9.572,10 € | -6.28% |
| 1987 | 10.213,14 € | 0.16% |
| 1986 | 10.197,32 € | 65.53% |
| 1985 | 6.160,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.310,00 € | -6.01% |
| 2020 | 216.310,00 € | 0.93% |
| 2019 | 214.316,20 € | -20.57% |
| 2018 | 269.819,83 € | 72.56% |
| 2017 | 156.358,86 € | 3.60% |
| 2016 | 150.919,90 € | -9.03% |
| 2015 | 165.899,01 € | 26.64% |
| 2014 | 130.995,51 € | -36.33% |
| 2013 | 205.733,99 € | 93.94% |
| 2012 | 106.081,84 € | 207.68% |
| 2011 | 34.477,85 € | 121.13% |
| 2010 | 15.591,76 € | -72.01% |
| 2009 | 55.714,07 € | 187.09% |
| 2008 | 19.406,82 € | 67.07% |
| 2007 | 11.616,19 € | -95.03% |
| 2006 | 233.499,45 € | 0.00% |
| 2005 | 233.499,45 € | 0.00% |
| 2004 | 233.499,45 € | -26.43% |
| 2003 | 317.399,26 € | -0.63% |
| 2002 | 319.402,00 € | 137.99% |
| 1998 | 134.206,00 € | 6.18% |
| 1997 | 126.392,85 € | 44.74% |
| 1996 | 87.327,06 € | 28.34% |
| 1995 | 68.043,59 € | 12.88% |
| 1994 | 60.281,51 € | -34.53% |
| 1992 | 92.075,05 € | 53.23% |
| 1991 | 60.090,99 € | 9.06% |
| 1990 | 55.097,87 € | -10.32% |
| 1989 | 61.440,27 € | 25.24% |
| 1988 | 49.056,63 € | 18.45% |
| 1987 | 41.414,92 € | 11.94% |
| 1986 | 36.997,87 € | 7.94% |
| 1985 | 34.277,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.060.000,00 € | 6.32% |
| 2020 | 997.000,00 € | -0.37% |
| 2019 | 1.000.703,55 € | 1.39% |
| 2018 | 986.964,54 € | 0.84% |
| 2017 | 978.739,74 € | -19.61% |
| 2016 | 1.217.462,07 € | 25.27% |
| 2015 | 971.834,40 € | -9.43% |
| 2014 | 1.072.977,35 € | 25.54% |
| 2013 | 854.719,38 € | 42.74% |
| 2012 | 598.800,42 € | -15.56% |
| 2011 | 709.145,09 € | 96.69% |
| 2010 | 360.534,11 € | -49.24% |
| 2009 | 710.256,15 € | 0.43% |
| 2008 | 707.199,72 € | 54.46% |
| 2007 | 457.866,90 € | -5.82% |
| 2006 | 486.183,65 € | 0.00% |
| 2005 | 486.183,65 € | 0.00% |
| 2004 | 486.183,65 € | 1.92% |
| 2003 | 477.047,65 € | 6,180.07% |
| 2002 | 7.596,22 € | -97.19% |
| 1998 | 270.455,45 € | 0.00% |
| 1997 | 270.455,45 € | 9.76% |
| 1996 | 246.414,96 € | 0.00% |
| 1995 | 246.414,96 € | 2.37% |
| 1994 | 240.705,35 € | -7.93% |
| 1992 | 261.440,27 € | 58.18% |
| 1991 | 165.278,03 € | 9.84% |
| 1990 | 150.471,72 € | 20.60% |
| 1989 | 124.772,23 € | 26.56% |
| 1988 | 98.586,47 € | 5.68% |
| 1987 | 93.289,04 € | 11.90% |
| 1986 | 83.370,00 € | 0.98% |
| 1985 | 82.564,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.200,00 € | 0.00% |
| 2020 | 21.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,65 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2,69 € | -99.99% |
| 2014 | 25.700,21 € | -92.95% |
| 2013 | 364.748,64 € | 5,538.65% |
| 2012 | 6.468,72 € | -15.16% |
| 2011 | 7.624,29 € | -5.01% |
| 2010 | 8.026,74 € | 1,527.55% |
| 2009 | 493,18 € | -97.10% |
| 2008 | 16.994,58 € | 4.22% |
| 2007 | 16.306,31 € | 150.77% |
| 2006 | 6.502,56 € | 0.00% |
| 2005 | 6.502,56 € | 0.00% |
| 2004 | 6.502,56 € | 1.99% |
| 2003 | 6.375,54 € | -93.32% |
| 2002 | 95.500,82 € | 1,122.31% |
| 1998 | 7.813,16 € | -18.75% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | 23.08% |
| 1995 | 7.813,16 € | 30.00% |
| 1994 | 6.010,12 € | -16.67% |
| 1992 | 7.212,15 € | 9.34% |
| 1991 | 6.596,05 € | 15.77% |
| 1990 | 5.697,59 € | 53.62% |
| 1989 | 3.708,85 € | -6.82% |
| 1988 | 3.980,50 € | -31.37% |
| 1987 | 5.799,77 € | 286.00% |
| 1986 | 1.502,53 € | -50.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | -22.22% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 473,24 € | -93.90% |
| 2013 | 7.756,38 € | 50.60% |
| 2012 | 5.150,25 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 60.000,00 € | 33.01% |
| 2007 | 45.109,33 € | -46.14% |
| 2006 | 83.745,37 € | 0.00% |
| 2005 | 83.745,37 € | 0.00% |
| 2004 | 83.745,37 € | 32.57% |
| 2003 | 63.172,66 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 387.939,56 € | -0.85% |
| 1997 | 391.255,94 € | 65.38% |
| 1996 | 236.574,78 € | 6.87% |
| 1995 | 221.370,82 € | 20.72% |
| 1994 | 183.370,36 € | -49.15% |
| 1992 | 360.607,26 € | 119,898.42% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | |
| 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 | 830.160,00 € | 26.34% |
| 2020 | 657.097,00 € | 47.20% |
| 2019 | 446.385,87 € | 44.27% |
| 2018 | 309.417,20 € | 34.78% |
| 2017 | 229.566,07 € | -24.26% |
| 2016 | 303.114,12 € | 9.77% |
| 2015 | 276.128,51 € | -33.41% |
| 2014 | 414.650,65 € | 115.52% |
| 2013 | 192.396,75 € | -43.80% |
| 2012 | 342.354,02 € | -16.72% |
| 2011 | 411.078,11 € | -63.68% |
| 2010 | 1.131.883,02 € | 72.74% |
| 2009 | 655.239,25 € | 42.23% |
| 2008 | 460.692,25 € | -6.06% |
| 2007 | 490.422,08 € | 488.23% |
| 2006 | 83.372,40 € | 0.00% |
| 2005 | 83.372,40 € | 0.00% |
| 2004 | 83.372,40 € | 0.00% |
| 2003 | 83.372,40 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 105.778,13 € | -20.00% |
| 1997 | 132.222,66 € | 0.00% |
| 1996 | 132.222,66 € | -1.03% |
| 1995 | 133.604,99 € | 71.00% |
| 1994 | 78.131,57 € | -38.95% |
| 1992 | 127.979,52 € | 212,844.29% |
| 1991 | 60,10 € | -91.67% |
| 1990 | 721,21 € | -76.00% |
| 1989 | 3.005,06 € | -76.19% |
| 1988 | 12.621,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 600,00 € | -84.69% |
| 2014 | 3.918,37 € | 537.13% |
| 2013 | 615,00 € | |
| 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 € | -100.00% |
| 2002 | 195.927,28 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 121.508,00 € | 404,252.75% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | -99.01% |
| 1989 | 3.035,11 € | 1.00% |
| 1988 | 3.005,06 € | -9.09% |
| 1987 | 3.305,57 € | -8.33% |
| 1986 | 3.606,07 € | 122.22% |
| 1985 | 1.622,73 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.576,43 € | |
| 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 € | -100.00% |
| 2009 | 71.396,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.808,98 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 917.359,65 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 120,20 € | 900.00% |
| 1991 | 12,02 € | -90.00% |
| 1990 | 120,20 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,95 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.000,00 € | 1.81% |
| 2020 | 668.870,00 € | 1.86% |
| 2019 | 656.628,74 € | -2.20% |
| 2018 | 671.370,51 € | 4.62% |
| 2017 | 641.723,56 € | 2.70% |
| 2016 | 624.880,16 € | -7.02% |
| 2015 | 672.047,45 € | -2.75% |
| 2014 | 691.044,90 € | -6.98% |
| 2013 | 742.929,02 € | 33.07% |
| 2012 | 558.296,77 € | -25.64% |
| 2011 | 750.800,38 € | -9.59% |
| 2010 | 830.410,59 € | -11.59% |
| 2009 | 939.250,05 € | 7.86% |
| 2008 | 870.808,60 € | -0.94% |
| 2007 | 879.098,64 € | 73.89% |
| 2006 | 505.534,44 € | 0.00% |
| 2005 | 505.534,44 € | 0.00% |
| 2004 | 505.534,44 € | 23.93% |
| 2003 | 407.922,55 € | 45.45% |
| 2002 | 280.446,16 € | 26.82% |
| 1998 | 221.129,10 € | 4.19% |
| 1997 | 212.230,26 € | 31.47% |
| 1996 | 161.427,39 € | 9.14% |
| 1995 | 147.906,81 € | -4.82% |
| 1994 | 155.403,27 € | 23.07% |
| 1992 | 126.272,78 € | 26.08% |
| 1991 | 100.152,93 € | 10.36% |
| 1990 | 90.752,83 € | 5.90% |
| 1989 | 85.695,40 € | 6.26% |
| 1988 | 80.646,97 € | 15.60% |
| 1987 | 69.766,19 € | 7.94% |
| 1986 | 64.631,82 € | 14.48% |
| 1985 | 56.458,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 919.455,00 € | 9.71% |
| 2020 | 838.100,00 € | 19.40% |
| 2019 | 701.924,27 € | -8.31% |
| 2018 | 765.538,17 € | 25.26% |
| 2017 | 611.167,46 € | -9.34% |
| 2016 | 674.158,52 € | -2.10% |
| 2015 | 688.595,56 € | -1.76% |
| 2014 | 700.902,83 € | -7.82% |
| 2013 | 760.351,90 € | 112.22% |
| 2012 | 358.288,59 € | -18.30% |
| 2011 | 438.567,27 € | -6.97% |
| 2010 | 471.424,37 € | -17.08% |
| 2009 | 568.504,85 € | -8.21% |
| 2008 | 619.384,36 € | 3.77% |
| 2007 | 596.895,68 € | 40.76% |
| 2006 | 424.065,67 € | 0.00% |
| 2005 | 424.065,67 € | 0.00% |
| 2004 | 424.065,67 € | 0.02% |
| 2003 | 423.995,59 € | 7,078.58% |
| 2002 | 5.906,40 € | -98.26% |
| 1998 | 339.374,71 € | 9.05% |
| 1997 | 311.204,07 € | -0.61% |
| 1996 | 313.127,31 € | 10.73% |
| 1995 | 282.776,20 € | 8.66% |
| 1994 | 260.238,24 € | 33.23% |
| 1992 | 195.328,93 € | 21.45% |
| 1991 | 160.830,84 € | 15.79% |
| 1990 | 138.893,90 € | 18.66% |
| 1989 | 117.054,33 € | 21.06% |
| 1988 | 96.691,13 € | 27.97% |
| 1987 | 75.558,42 € | 10.00% |
| 1986 | 68.689,39 € | 3.98% |
| 1985 | 66.057,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.550,00 € | 0.00% |
| 2020 | 9.550,00 € | -21.24% |
| 2019 | 12.125,71 € | 49.60% |
| 2018 | 8.105,36 € | -25.30% |
| 2017 | 10.850,00 € | -26.34% |
| 2016 | 14.730,37 € | -26.93% |
| 2015 | 20.160,09 € | -64.12% |
| 2014 | 56.194,00 € | 65.55% |
| 2013 | 33.942,80 € | 111.04% |
| 2012 | 16.083,80 € | -23.42% |
| 2011 | 21.002,41 € | 42.12% |
| 2010 | 14.777,62 € | 480.00% |
| 2009 | 2.547,85 € | 143.69% |
| 2008 | 1.045,51 € | 1,153.31% |
| 2007 | 83,42 € | -98.75% |
| 2006 | 6.650,17 € | 0.00% |
| 2005 | 6.650,17 € | 0.00% |
| 2004 | 6.650,17 € | -36.40% |
| 2003 | 10.456,99 € | -6.68% |
| 2002 | 11.205,33 € | 86.44% |
| 1998 | 6.010,12 € | -37.50% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | 0.00% |
| 1995 | 9.616,19 € | 31.19% |
| 1994 | 7.329,78 € | 68.22% |
| 1992 | 4.357,34 € | 2,316.72% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 500.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | -83.33% |
| 1987 | 180,30 € | -50.00% |
| 1986 | 360,61 € | -7.91% |
| 1985 | 391,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.500,00 € | -21.70% |
| 2020 | 203.700,00 € | 9.49% |
| 2019 | 186.047,57 € | 29.57% |
| 2018 | 143.589,70 € | -9.57% |
| 2017 | 158.787,94 € | -30.69% |
| 2016 | 229.085,80 € | 40.68% |
| 2015 | 162.844,98 € | 34.40% |
| 2014 | 121.163,29 € | 33.34% |
| 2013 | 90.867,64 € | -50.23% |
| 2012 | 182.581,56 € | 45.07% |
| 2011 | 125.856,90 € | 1.45% |
| 2010 | 124.052,89 € | -0.13% |
| 2009 | 124.215,57 € | -5.01% |
| 2008 | 130.769,89 € | 16.27% |
| 2007 | 112.473,51 € | 269.26% |
| 2006 | 30.459,25 € | 0.00% |
| 2005 | 30.459,25 € | 0.00% |
| 2004 | 30.459,25 € | -0.63% |
| 2003 | 30.651,62 € | -89.51% |
| 2002 | 292.193,38 € | 872.34% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 100.00% |
| 1995 | 15.025,30 € | -68.75% |
| 1994 | 48.080,97 € | 85.51% |
| 1992 | 25.918,08 € | 339.25% |
| 1991 | 5.900,49 € | 3.46% |
| 1990 | 5.702,94 € | 20.75% |
| 1989 | 4.722,97 € | 5.51% |
| 1988 | 4.476,29 € | 57.82% |
| 1987 | 2.836,36 € | 16.41% |
| 1986 | 2.436,62 € | 4.78% |
| 1985 | 2.325,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 569.215,00 € | 27.48% |
| 2020 | 446.500,00 € | 74.93% |
| 2019 | 255.249,41 € | 24.15% |
| 2018 | 205.592,44 € | -39.95% |
| 2017 | 342.377,74 € | 69.01% |
| 2016 | 202.579,31 € | -35.22% |
| 2015 | 312.718,52 € | 56.95% |
| 2014 | 199.249,23 € | 10.55% |
| 2013 | 180.227,88 € | 3,990.81% |
| 2012 | 4.405,68 € | -97.15% |
| 2011 | 154.726,25 € | -59.34% |
| 2010 | 380.490,79 € | 757.79% |
| 2009 | 44.357,31 € | -13.67% |
| 2008 | 51.380,61 € | -25.89% |
| 2007 | 69.329,98 € | 39.78% |
| 2006 | 49.600,00 € | 0.00% |
| 2005 | 49.600,00 € | 0.00% |
| 2004 | 49.600,00 € | -74.08% |
| 2003 | 191.360,00 € | 2,213.24% |
| 2002 | 8.272,37 € | -97.25% |
| 1998 | 300.506,05 € | -5.66% |
| 1997 | 318.536,42 € | 120.83% |
| 1996 | 144.242,91 € | 9.09% |
| 1995 | 132.222,66 € | 4.76% |
| 1994 | 126.212,54 € | -65.99% |
| 1992 | 371.109,31 € | 6,760.82% |
| 1991 | 5.409,11 € | -70.97% |
| 1990 | 18.631,38 € | 105.98% |
| 1989 | 9.045,23 € | 19.92% |
| 1988 | 7.542,70 € | 46.78% |
| 1987 | 5.138,65 € | 451.61% |
| 1986 | 931,57 € | -49.18% |
| 1985 | 1.833,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.700,00 € | 43.92% |
| 2020 | 113.745,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 94.366,21 € | 127.73% |
| 2013 | 41.438,48 € | 81.83% |
| 2012 | 22.789,33 € | 10.00% |
| 2011 | 20.717,01 € | -53.00% |
| 2010 | 44.079,63 € | -62.05% |
| 2009 | 116.159,89 € | -13.39% |
| 2008 | 134.110,67 € | 4.75% |
| 2007 | 128.024,30 € | 107.37% |
| 2006 | 61.737,65 € | 0.00% |
| 2005 | 61.737,65 € | 0.00% |
| 2004 | 61.737,65 € | 0.00% |
| 2003 | 61.737,65 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 105.778,13 € | -21.78% |
| 1997 | 135.227,72 € | 0.00% |
| 1996 | 135.227,72 € | -21.05% |
| 1995 | 171.288,45 € | 420.45% |
| 1994 | 32.911,42 € | -89.47% |
| 1992 | 312.526,29 € | 2,500.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.16% |
| 1989 | 9.027,20 € | -35.03% |
| 1988 | 13.895,40 € | 26.58% |
| 1987 | 10.977,49 € | 47.44% |
| 1986 | 7.445,34 € | -34.80% |
| 1985 | 11.419,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 6.032,07 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 549,37 € | 0.00% |
| 1994 | 549,37 € | 0.00% |
| 1992 | 549,37 € | 0.00% |
| 1991 | 549,37 € | -8.59% |
| 1990 | 601,01 € | -81.82% |
| 1989 | 3.305,57 € | 35.80% |
| 1988 | 2.434,10 € | 35.00% |
| 1987 | 1.803,04 € | -53.85% |
| 1986 | 3.906,58 € | 160.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.800,00 € | 5.34% |
| 2020 | 27.340,00 € | 98.47% |
| 2019 | 13.775,69 € | -22.35% |
| 2018 | 17.741,33 € | -13.46% |
| 2017 | 20.500,00 € | -18.96% |
| 2016 | 25.297,01 € | 1.99% |
| 2015 | 24.802,32 € | -60.73% |
| 2014 | 63.151,96 € | 35.98% |
| 2013 | 46.441,83 € | 30.48% |
| 2012 | 35.594,20 € | -73.09% |
| 2011 | 132.247,28 € | 652.47% |
| 2010 | 17.575,16 € | -44.56% |
| 2009 | 31.702,30 € | 6.07% |
| 2008 | 29.886,77 € | -8.11% |
| 2007 | 32.522,92 € | 123.44% |
| 2006 | 14.555,65 € | 0.00% |
| 2005 | 14.555,65 € | 0.00% |
| 2004 | 14.555,65 € | 4.30% |
| 2003 | 13.955,78 € | -98.46% |
| 2002 | 905.484,53 € | 18,499.99% |
| 1998 | 4.868,20 € | 0.00% |
| 1997 | 4.868,20 € | 32.79% |
| 1996 | 3.666,17 € | 19.61% |
| 1995 | 3.065,16 € | 30.32% |
| 1994 | 2.352,07 € | 255.78% |
| 1992 | 661,11 € | -85.31% |
| 1991 | 4.499,48 € | 49.73% |
| 1990 | 3.005,06 € | -0.20% |
| 1989 | 3.011,07 € | 99.72% |
| 1988 | 1.507,64 € | -52.64% |
| 1987 | 3.183,56 € | 51.41% |
| 1986 | 2.102,64 € | -12.54% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cortes 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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