Presupuestos Municipales Ayuntamiento de Baeza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baeza 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 Baeza en 2021
| Presupuesto municipal Ayuntamiendo de Baeza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.894.439,43 € | 24.43% | Gastos personal | 8.678.719,79 € | 36.05% |
| Impuestos indirectos | 143.657,20 € | 0.60% | Gastos bienes y servicios | 5.747.224,19 € | 23.87% |
| Tasas y otros ingresos | 4.967.786,35 € | 20.59% | Gastos financieros | 68.850,00 € | 0.29% |
| Transferencias Corrientes | 5.800.292,74 € | 24.04% | Transferencias Corrientes | 396.461,44 € | 1.65% |
| Ingresos Patrimoniales | 45.561,00 € | 0.19% | Fondo de Contingencia | 655.000,00 € | 2.72% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.240.733,23 € | 17.61% |
| Transferencias de capital | 1.534.197,18 € | 6.36% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 5.740.000,00 € | 23.79% | Pasivos financieros | 4.290.000,00 € | 17.82% |
| Total | 24.125.933,90 € | 100% | Total | 24.076.988,65 € | 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 Baeza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.125.933,90 € | 30.43% | 24.076.988,65 € | 34.82% | |
| 2020 | 18.497.672,90 € | -1.97% | 17.858.782,74 € | -2.84% | |
| 2019 | 18.870.330,78 € | 10.24% | 18.380.933,37 € | 2.33% | |
| 2018 | 17.118.160,20 € | -11.02% | 17.962.077,49 € | -5.17% | |
| 2017 | 19.237.190,83 € | 1.94% | 18.941.668,04 € | 16.44% | |
| 2016 | 18.870.539,90 € | 11.15% | 16.267.906,89 € | -6.98% | |
| 2015 | 16.977.337,82 € | 6.16% | 17.488.295,07 € | 14.77% | |
| 2014 | 15.991.600,12 € | -7.12% | 15.237.588,51 € | -1.21% | |
| 2013 | 17.218.090,70 € | -21.39% | 15.424.597,22 € | 2.25% | |
| 2012 | 21.901.957,86 € | 30.77% | 15.084.966,08 € | -19.12% | |
| 2011 | 16.748.285,28 € | -16.81% | 18.650.969,47 € | -3.57% | |
| 2010 | 20.132.859,01 € | -7.03% | 19.340.564,99 € | -11.14% | |
| 2009 | 21.656.005,09 € | 23.60% | 21.765.353,86 € | 26.23% | |
| 2008 | 17.520.413,87 € | 11.85% | 17.242.948,06 € | 3.29% | |
| 2007 | 15.663.576,63 € | -9.75% | 16.693.814,82 € | -21.65% | |
| 2006 | 17.355.223,81 € | 22.01% | 21.307.289,30 € | 63.98% | |
| 2005 | 14.223.983,75 € | 12.31% | 12.993.920,09 € | -3.11% | |
| 2004 | 12.665.169,56 € | 217.60% | 13.411.201,28 € | 665.61% | |
| 2003 | 3.987.774,50 € | -9.38% | 1.751.705,94 € | -3.67% | |
| 2002 | 4.400.540,24 € | -67.58% | 1.818.520,95 € | -86.60% | |
| 2000 | 13.571.888,37 € | -2.23% | 13.571.888,35 € | -2.23% | |
| 1999 | 13.881.014,79 € | 5.37% | 13.881.014,79 € | 5.37% | |
| 1998 | 13.173.783,04 € | 38.35% | 13.173.783,05 € | 38.35% | |
| 1997 | 9.522.406,28 € | -15.77% | 9.522.406,29 € | -15.77% | |
| 1996 | 11.305.370,67 € | 43.73% | 11.305.370,66 € | 43.73% | |
| 1995 | 7.865.924,54 € | 8.16% | 7.865.924,53 € | 8.16% | |
| 1994 | 7.272.407,14 € | 14.02% | 7.272.407,13 € | 14.02% | |
| 1993 | 6.377.978,99 € | 4.40% | 6.377.978,98 € | 4.40% | |
| 1992 | 6.109.088,53 € | 44.40% | 6.109.088,53 € | 44.40% | |
| 1991 | 4.230.569,30 € | 2.28% | 4.230.569,26 € | 2.28% | |
| 1990 | 4.136.297,44 € | 62.77% | 4.136.297,43 € | 62.77% | |
| 1989 | 2.541.194,28 € | 23.65% | 2.541.194,28 € | 23.65% | |
| 1988 | 2.055.090,38 € | 6.09% | 2.055.090,39 € | 6.09% | |
| 1987 | 1.937.161,22 € | 14.70% | 1.937.161,20 € | 14.70% | |
| 1986 | 1.688.844,01 € | 45.22% | 1.688.844,00 € | 45.22% | |
| 1985 | 1.162.958,43 € | 1.162.958,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.894.439,43 € | 1.09% |
| 2020 | 5.830.954,83 € | -2.29% |
| 2019 | 5.967.379,98 € | -0.58% |
| 2018 | 6.002.430,05 € | -0.63% |
| 2017 | 6.040.248,67 € | -17.60% |
| 2016 | 7.330.032,47 € | 41.61% |
| 2015 | 5.176.105,51 € | 0.20% |
| 2014 | 5.165.621,33 € | -6.89% |
| 2013 | 5.547.721,35 € | 20.12% |
| 2012 | 4.618.437,26 € | 1.02% |
| 2011 | 4.571.719,03 € | 7.88% |
| 2010 | 4.237.880,01 € | -1.74% |
| 2009 | 4.313.134,59 € | 10.25% |
| 2008 | 3.912.009,35 € | 2.58% |
| 2007 | 3.813.470,06 € | 13.69% |
| 2006 | 3.354.331,89 € | -0.27% |
| 2005 | 3.363.501,85 € | 27.15% |
| 2004 | 2.645.394,66 € | 543.52% |
| 2003 | 411.080,43 € | -0.10% |
| 2002 | 411.492,10 € | -81.74% |
| 2000 | 2.253.194,38 € | 3.22% |
| 1999 | 2.183.008,01 € | 15.02% |
| 1998 | 1.897.996,23 € | 13.82% |
| 1997 | 1.667.568,18 € | 3.17% |
| 1996 | 1.616.337,91 € | 16.37% |
| 1995 | 1.388.938,97 € | -1.15% |
| 1994 | 1.405.166,30 € | 12.40% |
| 1993 | 1.250.105,18 € | 12.39% |
| 1992 | 1.112.323,15 € | 13.68% |
| 1991 | 978.447,71 € | 33.98% |
| 1990 | 730.315,37 € | 64.54% |
| 1989 | 443.854,29 € | 11.50% |
| 1988 | 398.069,59 € | 19.79% |
| 1987 | 332.305,57 € | 7.95% |
| 1986 | 307.847,03 € | 22.23% |
| 1985 | 251.868,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.657,20 € | 3.35% |
| 2020 | 139.004,67 € | 26.03% |
| 2019 | 110.293,79 € | -31.73% |
| 2018 | 161.553,99 € | 29.12% |
| 2017 | 125.122,48 € | -4.37% |
| 2016 | 130.846,12 € | 18.70% |
| 2015 | 110.236,44 € | -18.87% |
| 2014 | 135.879,43 € | 40.03% |
| 2013 | 97.039,27 € | -2.52% |
| 2012 | 99.549,11 € | -25.65% |
| 2011 | 133.888,39 € | -63.78% |
| 2010 | 369.608,89 € | 3.27% |
| 2009 | 357.911,78 € | -27.64% |
| 2008 | 494.603,32 € | -14.81% |
| 2007 | 580.573,16 € | -57.32% |
| 2006 | 1.360.307,02 € | 57.85% |
| 2005 | 861.782,26 € | -5.36% |
| 2004 | 910.633,81 € | -65.01% |
| 2003 | 2.602.478,53 € | 1.39% |
| 2002 | 2.566.874,50 € | 1,034.37% |
| 2000 | 226.281,06 € | 6.66% |
| 1999 | 212.157,27 € | 66.90% |
| 1998 | 127.114,06 € | -20.19% |
| 1997 | 159.268,21 € | 17,566.63% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | -0.07% |
| 1992 | 902,12 € | 0.07% |
| 1991 | 901,52 € | 3.10% |
| 1990 | 874,42 € | -99.26% |
| 1989 | 118.840,02 € | 26.71% |
| 1988 | 93.789,00 € | 23.37% |
| 1987 | 76.020,98 € | 5.98% |
| 1986 | 71.730,79 € | 26.16% |
| 1985 | 56.855,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.967.786,35 € | -1.81% |
| 2020 | 5.059.560,32 € | -8.44% |
| 2019 | 5.525.752,62 € | 4.10% |
| 2018 | 5.307.923,92 € | 2.90% |
| 2017 | 5.158.492,45 € | 5.92% |
| 2016 | 4.870.407,03 € | 8.93% |
| 2015 | 4.471.050,45 € | -0.80% |
| 2014 | 4.506.937,45 € | 0.35% |
| 2013 | 4.491.206,04 € | 0.71% |
| 2012 | 4.459.560,68 € | -7.85% |
| 2011 | 4.839.285,41 € | -16.76% |
| 2010 | 5.813.759,08 € | 24.15% |
| 2009 | 4.682.664,65 € | 6.57% |
| 2008 | 4.394.045,55 € | 4.25% |
| 2007 | 4.214.996,49 € | -1.97% |
| 2006 | 4.299.530,39 € | 23.37% |
| 2005 | 3.485.171,74 € | 1.40% |
| 2004 | 3.436.997,92 € | 0.57% |
| 2003 | 3.417.631,99 € | 0.19% |
| 2002 | 3.411.151,77 € | 34.45% |
| 2000 | 2.537.208,47 € | -2.72% |
| 1999 | 2.608.114,17 € | 3.97% |
| 1998 | 2.508.625,73 € | 46.18% |
| 1997 | 1.716.163,88 € | -16.29% |
| 1996 | 2.050.119,20 € | 39.12% |
| 1995 | 1.473.655,24 € | 8.76% |
| 1994 | 1.354.965,16 € | 7.23% |
| 1993 | 1.263.557,03 € | 9.77% |
| 1992 | 1.151.140,12 € | 34.81% |
| 1991 | 853.881,94 € | -4.93% |
| 1990 | 898.115,29 € | 44.52% |
| 1989 | 621.458,76 € | 4.70% |
| 1988 | 593.588,85 € | 51.84% |
| 1987 | 390.926,11 € | -5.39% |
| 1986 | 413.212,37 € | 13.06% |
| 1985 | 365.469,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.800.292,74 € | -2.69% |
| 2020 | 5.960.683,55 € | 1.84% |
| 2019 | 5.852.817,86 € | 1.52% |
| 2018 | 5.765.285,57 € | 1.61% |
| 2017 | 5.674.183,89 € | -1.74% |
| 2016 | 5.774.636,76 € | 3.05% |
| 2015 | 5.603.701,78 € | 4.15% |
| 2014 | 5.380.572,90 € | -4.68% |
| 2013 | 5.644.501,27 € | 8.12% |
| 2012 | 5.220.452,68 € | 5.15% |
| 2011 | 4.964.701,81 € | 3.83% |
| 2010 | 4.781.386,84 € | 1.79% |
| 2009 | 4.697.438,35 € | -9.53% |
| 2008 | 5.192.257,97 € | 10.35% |
| 2007 | 4.705.413,79 € | 9.52% |
| 2006 | 4.296.556,02 € | 3.97% |
| 2005 | 4.132.386,22 € | -8.00% |
| 2004 | 4.491.734,24 € | 3,735.46% |
| 2003 | 117.110,80 € | 10.46% |
| 2002 | 106.020,39 € | -96.96% |
| 2000 | 3.488.511,78 € | 20.01% |
| 1999 | 2.906.949,91 € | 1.43% |
| 1998 | 2.865.863,79 € | 0.83% |
| 1997 | 2.842.147,18 € | 38.55% |
| 1996 | 2.051.307,38 € | 6.84% |
| 1995 | 1.919.945,19 € | -1.71% |
| 1994 | 1.953.376,49 € | 37.48% |
| 1993 | 1.420.835,96 € | 11.76% |
| 1992 | 1.271.382,93 € | 3.02% |
| 1991 | 1.234.148,31 € | 9.87% |
| 1990 | 1.123.244,16 € | 36.87% |
| 1989 | 820.664,33 € | 31.66% |
| 1988 | 623.324,29 € | 13.09% |
| 1987 | 551.195,41 € | 12.05% |
| 1986 | 491.932,69 € | 5.16% |
| 1985 | 467.796,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.561,00 € | -21.02% |
| 2020 | 57.688,38 € | 8.65% |
| 2019 | 53.096,42 € | -7.59% |
| 2018 | 57.460,30 € | -23.16% |
| 2017 | 74.775,97 € | -64.43% |
| 2016 | 210.209,90 € | -82.30% |
| 2015 | 1.187.727,70 € | 3,072.48% |
| 2014 | 37.438,50 € | -32.40% |
| 2013 | 55.379,82 € | -23.18% |
| 2012 | 72.093,77 € | 98.82% |
| 2011 | 36.261,67 € | 1.24% |
| 2010 | 35.816,89 € | -41.43% |
| 2009 | 61.149,60 € | -12.77% |
| 2008 | 70.102,77 € | -12.05% |
| 2007 | 79.707,14 € | -7.20% |
| 2006 | 85.891,00 € | 39.81% |
| 2005 | 61.432,55 € | -47.85% |
| 2004 | 117.803,04 € | -64.47% |
| 2003 | 331.543,72 € | -58.10% |
| 2002 | 791.205,40 € | 801.68% |
| 2000 | 87.747,77 € | 22.45% |
| 1999 | 71.662,10 € | -9.18% |
| 1998 | 78.907,42 € | 40.19% |
| 1997 | 56.287,33 € | -34.69% |
| 1996 | 86.185,14 € | 11.67% |
| 1995 | 77.180,90 € | -34.03% |
| 1994 | 116.987,01 € | 20.07% |
| 1993 | 97.430,07 € | 29.57% |
| 1992 | 75.192,62 € | -7.40% |
| 1991 | 81.203,35 € | 37.45% |
| 1990 | 59.080,31 € | 266.60% |
| 1989 | 16.115,56 € | 5.09% |
| 1988 | 15.335,58 € | -38.71% |
| 1987 | 25.021,03 € | 0.00% |
| 1986 | 25.021,03 € | 26.63% |
| 1985 | 19.759,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 48.313,25 € | 19.44% |
| 2015 | 40.451,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 236.496,27 € | -64.95% |
| 2011 | 674.694,49 € | 219.07% |
| 2010 | 211.455,46 € | 458.08% |
| 2009 | 37.890,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 78.353,87 € | -87.99% |
| 2006 | 652.573,96 € | 95.71% |
| 2005 | 333.445,45 € | 2,178.35% |
| 2004 | 14.635,36 € | -99.29% |
| 2003 | 2.059.955,30 € | 35.03% |
| 2002 | 1.525.513,57 € | 297.89% |
| 2000 | 383.396,87 € | 109.68% |
| 1999 | 182.845,28 € | -84.54% |
| 1998 | 1.182.634,76 € | -35.88% |
| 1997 | 1.844.507,95 € | -2.58% |
| 1996 | 1.893.420,43 € | 228.16% |
| 1995 | 576.972,82 € | -33.79% |
| 1994 | 871.467,55 € | 7.41% |
| 1993 | 811.366,34 € | 94.24% |
| 1992 | 417.704,61 € | -22.82% |
| 1991 | 541.193,37 € | 2,151.06% |
| 1990 | 24.041,69 € | 60.00% |
| 1989 | 15.026,50 € | 1,252,108.33% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | -80.03% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.534.197,18 € | 5.82% |
| 2020 | 1.449.781,15 € | 6.52% |
| 2019 | 1.360.990,11 € | -87.11% |
| 2018 | 10.560.924,61 € | 1,489.62% |
| 2017 | 664.367,37 € | 31.27% |
| 2016 | 506.094,37 € | 30.41% |
| 2015 | 388.064,94 € | -49.28% |
| 2014 | 765.150,51 € | -28.45% |
| 2013 | 1.069.458,51 € | 17.65% |
| 2012 | 909.047,36 € | -40.50% |
| 2011 | 1.527.734,48 € | -65.10% |
| 2010 | 4.376.951,84 € | -32.34% |
| 2009 | 6.469.270,82 € | 174.50% |
| 2008 | 2.356.713,95 € | 9.85% |
| 2007 | 2.145.386,12 € | -34.51% |
| 2006 | 3.275.975,96 € | 131.42% |
| 2005 | 1.415.568,87 € | 42.36% |
| 2004 | 994.350,35 € | 5,062.46% |
| 2003 | 19.261,19 € | -58.36% |
| 2002 | 46.253,24 € | -98.89% |
| 2000 | 4.153.804,15 € | -8.23% |
| 1999 | 4.526.274,09 € | 51.54% |
| 1998 | 2.986.788,55 € | 145.74% |
| 1997 | 1.215.428,13 € | -66.11% |
| 1996 | 3.586.063,67 € | 188.89% |
| 1995 | 1.241.331,00 € | -20.70% |
| 1994 | 1.565.336,03 € | 2.34% |
| 1993 | 1.529.575,81 € | -17.05% |
| 1992 | 1.844.064,67 € | 245.99% |
| 1991 | 532.978,14 € | 32.67% |
| 1990 | 401.742,80 € | -8.93% |
| 1989 | 441.143,49 € | 46.15% |
| 1988 | 301.832,79 € | -18.52% |
| 1987 | 370.419,99 € | 47.19% |
| 1986 | 251.655,55 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2010 | 6.000,00 € | -83.58% |
| 2009 | 36.545,30 € | -27.89% |
| 2008 | 50.680,96 € | 10.96% |
| 2007 | 45.676,00 € | 51.96% |
| 2006 | 30.057,57 € | -16.82% |
| 2005 | 36.133,81 € | -32.61% |
| 2004 | 53.620,18 € | -92.07% |
| 2003 | 676.449,56 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 27.045,54 € | 12.50% |
| 1999 | 24.040,48 € | 14.29% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 0.00% |
| 1995 | 21.035,42 € | 400.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | -0.06% |
| 1992 | 4.209,49 € | 0.06% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -0.01% |
| 1989 | 4.207,69 € | 600.10% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.740.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.500.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 312.784,44 € | -95.02% |
| 2012 | 6.286.320,73 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | -70.00% |
| 2009 | 1.000.000,00 € | -4.76% |
| 2008 | 1.050.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 534.561,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.202.806,95 € | 7.02% |
| 2002 | 11.402.180,88 € | 2,649.51% |
| 2000 | 414.698,35 € | -64.43% |
| 1999 | 1.165.963,48 € | -22.52% |
| 1998 | 1.504.817,08 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.165.963,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 232.168,82 € | 6,335.05% |
| 1991 | 3.607,88 € | -99.60% |
| 1990 | 894.676,32 € | 1,394.02% |
| 1989 | 59.883,64 € | 109.76% |
| 1988 | 28.548,07 € | -85.03% |
| 1987 | 190.669,92 € | 50.33% |
| 1986 | 126.837,53 € | 21,004.06% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.678.719,79 € | 6.53% |
| 2020 | 8.146.789,07 € | -4.40% |
| 2019 | 8.521.671,39 € | 2.98% |
| 2018 | 8.275.176,38 € | -6.23% |
| 2017 | 8.825.137,55 € | 20.97% |
| 2016 | 7.295.568,29 € | 10.54% |
| 2015 | 6.600.156,09 € | 3.78% |
| 2014 | 6.359.672,27 € | 7.66% |
| 2013 | 5.907.146,35 € | 1.18% |
| 2012 | 5.838.150,47 € | -9.53% |
| 2011 | 6.453.342,41 € | -5.87% |
| 2010 | 6.855.998,35 € | -2.20% |
| 2009 | 7.010.477,30 € | 5.19% |
| 2008 | 6.664.608,32 € | 4.16% |
| 2007 | 6.398.625,14 € | 3.95% |
| 2006 | 6.155.270,40 € | 24.75% |
| 2005 | 4.933.921,04 € | -7.53% |
| 2004 | 5.335.902,21 € | 69.11% |
| 2003 | 3.155.372,83 € | 5.12% |
| 2002 | 3.001.717,79 € | -27.74% |
| 2000 | 4.154.259,81 € | 23.09% |
| 1999 | 3.374.888,64 € | 5.58% |
| 1998 | 3.196.512,42 € | 10.92% |
| 1997 | 2.881.849,00 € | 7.13% |
| 1996 | 2.690.028,31 € | 15.16% |
| 1995 | 2.335.815,51 € | 5.90% |
| 1994 | 2.205.687,52 € | -0.52% |
| 1993 | 2.217.324,38 € | 3.70% |
| 1992 | 2.138.205,62 € | 27.30% |
| 1991 | 1.679.699,61 € | 11.27% |
| 1990 | 1.509.633,73 € | 39.61% |
| 1989 | 1.081.320,56 € | 12.46% |
| 1988 | 961.555,51 € | 20.90% |
| 1987 | 795.355,98 € | 4.75% |
| 1986 | 759.255,30 € | 16.59% |
| 1985 | 651.215,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.747.224,19 € | -1.56% |
| 2020 | 5.838.592,53 € | -11.72% |
| 2019 | 6.614.015,98 € | 3.50% |
| 2018 | 6.390.479,92 € | -9.87% |
| 2017 | 7.090.633,63 € | 12.23% |
| 2016 | 6.318.052,11 € | 13.49% |
| 2015 | 5.567.216,46 € | 6.74% |
| 2014 | 5.215.580,24 € | 4.52% |
| 2013 | 4.989.980,85 € | -5.13% |
| 2012 | 5.259.534,38 € | -2.14% |
| 2011 | 5.374.379,35 € | -4.90% |
| 2010 | 5.651.139,66 € | -11.24% |
| 2009 | 6.367.074,58 € | 9.66% |
| 2008 | 5.805.979,55 € | 19.98% |
| 2007 | 4.839.274,34 € | -20.69% |
| 2006 | 6.101.773,83 € | 54.08% |
| 2005 | 3.960.174,49 € | -0.57% |
| 2004 | 3.982.776,74 € | 2,914.52% |
| 2003 | 132.119,58 € | -14.03% |
| 2002 | 153.685,67 € | -94.55% |
| 2000 | 2.817.476,63 € | -8.57% |
| 1999 | 3.081.447,13 € | 32.13% |
| 1998 | 2.332.118,66 € | -12.94% |
| 1997 | 2.678.822,64 € | 50.18% |
| 1996 | 1.783.731,79 € | 22.03% |
| 1995 | 1.461.682,17 € | 22.27% |
| 1994 | 1.195.476,94 € | 20.46% |
| 1993 | 992.439,27 € | -2.26% |
| 1992 | 1.015.437,57 € | -2.50% |
| 1991 | 1.041.433,77 € | 5.63% |
| 1990 | 985.968,89 € | 71.45% |
| 1989 | 575.083,28 € | 62.11% |
| 1988 | 354.755,46 € | 22.37% |
| 1987 | 289.906,00 € | 4.26% |
| 1986 | 278.064,27 € | -18.10% |
| 1985 | 339.519,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.850,00 € | -30.45% |
| 2020 | 99.000,00 € | 76.47% |
| 2019 | 56.101,37 € | -74.98% |
| 2018 | 224.230,94 € | 6.07% |
| 2017 | 211.405,94 € | 29.59% |
| 2016 | 163.139,58 € | -60.73% |
| 2015 | 415.466,47 € | -50.57% |
| 2014 | 840.502,70 € | -8.75% |
| 2013 | 921.132,83 € | 56.29% |
| 2012 | 589.358,00 € | 45.09% |
| 2011 | 406.204,31 € | 1.71% |
| 2010 | 399.387,94 € | 82.29% |
| 2009 | 219.094,19 € | -23.88% |
| 2008 | 287.842,94 € | 29.10% |
| 2007 | 222.966,84 € | 15.22% |
| 2006 | 193.515,81 € | 47.72% |
| 2005 | 131.000,00 € | 2.87% |
| 2004 | 127.349,23 € | -73.17% |
| 2003 | 474.595,69 € | -4.79% |
| 2002 | 498.485,78 € | 161.93% |
| 2000 | 190.311,41 € | -5.62% |
| 1999 | 201.643,62 € | -28.21% |
| 1998 | 280.860,48 € | -23.58% |
| 1997 | 367.500,19 € | -8.32% |
| 1996 | 400.863,17 € | 35.30% |
| 1995 | 296.268,92 € | 8.34% |
| 1994 | 273.460,51 € | 5.37% |
| 1993 | 259.514,86 € | -1.64% |
| 1992 | 263.854,56 € | 74.21% |
| 1991 | 151.455,05 € | 3.52% |
| 1990 | 146.306,57 € | 21.04% |
| 1989 | 120.875,94 € | 8.69% |
| 1988 | 111.214,86 € | 14.70% |
| 1987 | 96.960,69 € | 20.03% |
| 1986 | 80.783,42 € | 95.27% |
| 1985 | 41.370,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.461,44 € | -15.21% |
| 2020 | 467.561,44 € | 13.12% |
| 2019 | 413.338,05 € | 49.37% |
| 2018 | 276.724,68 € | -27.36% |
| 2017 | 380.937,71 € | -60.38% |
| 2016 | 961.401,74 € | -33.91% |
| 2015 | 1.454.724,29 € | 11.99% |
| 2014 | 1.298.959,19 € | -22.30% |
| 2013 | 1.671.742,19 € | 10.61% |
| 2012 | 1.511.394,25 € | 3.20% |
| 2011 | 1.464.477,18 € | 77.53% |
| 2010 | 824.899,16 € | 4.99% |
| 2009 | 785.721,82 € | -33.47% |
| 2008 | 1.181.029,84 € | 71.56% |
| 2007 | 688.393,63 € | -7.89% |
| 2006 | 747.376,18 € | -0.50% |
| 2005 | 751.162,95 € | -4.96% |
| 2004 | 790.360,86 € | -48.19% |
| 2003 | 1.525.633,00 € | -40.34% |
| 2002 | 2.557.049,40 € | 372.39% |
| 2000 | 541.300,76 € | 9.98% |
| 1999 | 492.196,35 € | 18.75% |
| 1998 | 414.491,06 € | 1.22% |
| 1997 | 409.487,39 € | 10.42% |
| 1996 | 370.832,77 € | -21.22% |
| 1995 | 470.726,33 € | -39.23% |
| 1994 | 774.661,61 € | 102.90% |
| 1993 | 381.795,73 € | 186.76% |
| 1992 | 133.142,81 € | 51.02% |
| 1991 | 88.162,47 € | 638.07% |
| 1990 | 11.944,96 € | -90.00% |
| 1989 | 119.427,46 € | -18.55% |
| 1988 | 146.627,75 € | 56.75% |
| 1987 | 93.544,32 € | 31.75% |
| 1986 | 71.001,45 € | -0.78% |
| 1985 | 71.558,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 655.000,00 € | -48.63% |
| 2020 | 1.275.000,00 € | |
| 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 € | |
| 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 | 4.240.733,23 € | 125.35% |
| 2020 | 1.881.839,70 € | -20.43% |
| 2019 | 2.364.957,13 € | 94.13% |
| 2018 | 1.218.257,61 € | -9.95% |
| 2017 | 1.352.942,80 € | 17.85% |
| 2016 | 1.148.031,96 € | -64.95% |
| 2015 | 3.275.167,90 € | 142.64% |
| 2014 | 1.349.824,17 € | -23.49% |
| 2013 | 1.764.139,75 € | 17.16% |
| 2012 | 1.505.808,85 € | -64.39% |
| 2011 | 4.228.188,21 € | -13.11% |
| 2010 | 4.866.262,45 € | -27.24% |
| 2009 | 6.688.229,94 € | 112.64% |
| 2008 | 3.145.349,17 € | -26.35% |
| 2007 | 4.270.757,34 € | -19.27% |
| 2006 | 5.289.975,67 € | 94.39% |
| 2005 | 2.721.330,52 € | 5.57% |
| 2004 | 2.577.639,34 € | 7,739.06% |
| 2003 | 32.882,01 € | -73.10% |
| 2002 | 122.237,06 € | -97.73% |
| 2000 | 5.394.799,26 € | -11.34% |
| 1999 | 6.084.720,24 € | -6.72% |
| 1998 | 6.522.936,12 € | 121.42% |
| 1997 | 2.945.935,41 € | -48.10% |
| 1996 | 5.675.842,57 € | 82.45% |
| 1995 | 3.110.910,77 € | 19.18% |
| 1994 | 2.610.362,27 € | 11.50% |
| 1993 | 2.341.192,01 € | -1.65% |
| 1992 | 2.380.547,80 € | 118.59% |
| 1991 | 1.089.033,93 € | -18.36% |
| 1990 | 1.333.925,75 € | 146.06% |
| 1989 | 542.113,52 € | 41.04% |
| 1988 | 384.371,88 € | -33.73% |
| 1987 | 580.038,58 € | 39.87% |
| 1986 | 414.698,35 € | |
| 1985 | 0,00 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.901,51 € | -92.04% |
| 2011 | 74.166,24 € | 2,364.40% |
| 2010 | 3.009,50 € | -48.99% |
| 2009 | 5.899,94 € | 408.42% |
| 2008 | 1.160,45 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 73.897,20 € | 209.10% |
| 2005 | 23.906,95 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.517,32 € | -55.64% |
| 2002 | 46.253,24 € | -24.77% |
| 2000 | 61.480,03 € | -71.36% |
| 1999 | 214.675,92 € | 224.72% |
| 1998 | 66.111,33 € | -17.91% |
| 1997 | 80.535,62 € | -69.97% |
| 1996 | 268.220,96 € | 22,214.18% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.309,78 € | |
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 € | -100.00% |
| 2010 | 6.000,00 € | -83.58% |
| 2009 | 36.545,30 € | -30.36% |
| 2008 | 52.480,96 € | 14.90% |
| 2007 | 45.675,84 € | 117.14% |
| 2006 | 21.035,36 € | -41.65% |
| 2005 | 36.050,48 € | -32.77% |
| 2004 | 53.620,18 € | -88.92% |
| 2003 | 483.768,16 € | 2.59% |
| 2002 | 471.565,61 € | 1,643.60% |
| 2000 | 27.045,54 € | 12.50% |
| 1999 | 24.040,48 € | 14.29% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 0.00% |
| 1995 | 21.035,42 € | 400.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -0.01% |
| 1989 | 4.207,69 € | 600.10% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.290.000,00 € | 2,760.00% |
| 2020 | 150.000,00 € | -63.49% |
| 2019 | 410.849,45 € | -73.95% |
| 2018 | 1.577.207,96 € | 45.96% |
| 2017 | 1.080.610,41 € | 183.09% |
| 2016 | 381.713,21 € | 117.42% |
| 2015 | 175.563,86 € | 1.45% |
| 2014 | 173.049,94 € | 1.52% |
| 2013 | 170.455,25 € | -54.52% |
| 2012 | 374.818,62 € | -42.35% |
| 2011 | 650.211,77 € | -11.40% |
| 2010 | 733.867,93 € | 12.50% |
| 2009 | 652.310,79 € | 524.24% |
| 2008 | 104.496,83 € | -54.19% |
| 2007 | 228.121,69 € | -91.63% |
| 2006 | 2.724.444,85 € | 524.34% |
| 2005 | 436.373,66 € | -19.72% |
| 2004 | 543.552,72 € | -94.46% |
| 2003 | 9.812.663,09 € | -12.79% |
| 2002 | 11.251.534,79 € | 2,820.85% |
| 2000 | 385.214,91 € | -5.45% |
| 1999 | 407.402,41 € | 19.92% |
| 1998 | 339.717,56 € | 147.53% |
| 1997 | 137.240,62 € | 44.74% |
| 1996 | 94.815,67 € | -43.66% |
| 1995 | 168.283,39 € | -18.84% |
| 1994 | 207.349,18 € | 15.00% |
| 1993 | 180.303,63 € | 4.53% |
| 1992 | 172.491,07 € | -1.64% |
| 1991 | 175.375,33 € | 22.55% |
| 1990 | 143.108,43 € | 47.59% |
| 1989 | 96.963,81 € | 1.04% |
| 1988 | 95.963,92 € | 18.83% |
| 1987 | 80.754,62 € | -4.36% |
| 1986 | 84.440,20 € | 90.25% |
| 1985 | 44.383,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baeza
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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