Presupuestos Municipales Ayuntamiento de Bailén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bailén 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 Bailén en 2021
| Presupuesto municipal Ayuntamiendo de Bailén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.070.651,00 € | 37.85% | Gastos personal | 6.031.779,34 € | 56.38% |
| Impuestos indirectos | 103.214,00 € | 0.96% | Gastos bienes y servicios | 3.448.158,82 € | 32.23% |
| Tasas y otros ingresos | 1.277.582,00 € | 11.88% | Gastos financieros | 45.200,00 € | 0.42% |
| Transferencias Corrientes | 5.156.308,78 € | 47.94% | Transferencias Corrientes | 183.420,00 € | 1.71% |
| Ingresos Patrimoniales | 73.340,00 € | 0.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 969.504,94 € | 9.06% |
| Transferencias de capital | 74.731,47 € | 0.69% | Transferencias de capital | 10.000,00 € | 0.09% |
| Activos financieros | 8,00 € | 0.00% | Activos financieros | 8,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 11.118,28 € | 0.10% |
| Total | 10.755.835,25 € | 100% | Total | 10.699.189,38 € | 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 Bailén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.755.835,25 € | 1.12% | 10.699.189,38 € | 6.08% | |
| 2020 | 10.637.033,17 € | -48.52% | 10.085.533,05 € | -49.75% | |
| 2019 | 20.661.630,14 € | 58.48% | 20.069.057,40 € | 57.69% | |
| 2018 | 13.037.148,57 € | -4.12% | 12.726.804,91 € | 11.09% | |
| 2017 | 13.597.008,85 € | 14.26% | 11.456.253,44 € | 7.39% | |
| 2016 | 11.899.910,32 € | -17.08% | 10.668.078,20 € | -4.01% | |
| 2015 | 14.350.593,84 € | 5.35% | 11.113.419,92 € | 6.27% | |
| 2014 | 13.622.165,24 € | 8.40% | 10.457.645,25 € | -0.69% | |
| 2013 | 12.566.502,32 € | -24.49% | 10.530.002,08 € | -5.14% | |
| 2012 | 16.643.117,05 € | 34.23% | 11.100.372,75 € | -8.50% | |
| 2011 | 12.398.965,74 € | -7.13% | 12.132.185,63 € | -8.70% | |
| 2010 | 13.350.441,76 € | -19.99% | 13.288.938,48 € | -21.42% | |
| 2009 | 16.685.533,19 € | 14.90% | 16.912.052,21 € | 4.77% | |
| 2008 | 14.521.156,19 € | 10.96% | 16.141.768,72 € | 23.30% | |
| 2007 | 13.087.024,70 € | -7.81% | 13.091.883,65 € | -9.83% | |
| 2006 | 14.195.371,20 € | 39.53% | 14.518.476,85 € | 49.37% | |
| 2005 | 10.173.452,10 € | -13.77% | 9.719.509,89 € | -19.58% | |
| 2004 | 11.798.225,19 € | 192.33% | 12.085.262,55 € | 320.36% | |
| 2003 | 4.035.995,68 € | 9.66% | 2.874.949,25 € | 12.42% | |
| 2002 | 3.680.362,43 € | -69.88% | 2.557.329,52 € | -79.07% | |
| 2000 | 12.217.926,88 € | -16.36% | 12.217.926,86 € | -15.52% | |
| 1999 | 14.608.158,53 € | 60.86% | 14.462.988,44 € | 61.18% | |
| 1998 | 9.081.215,38 € | 39.15% | 8.973.033,19 € | 37.50% | |
| 1997 | 6.525.982,50 € | -10.93% | 6.525.982,52 € | -10.93% | |
| 1996 | 7.327.051,10 € | 13.89% | 7.327.051,10 € | 13.89% | |
| 1995 | 6.433.677,61 € | -9.64% | 6.433.677,61 € | -9.64% | |
| 1994 | 7.120.147,08 € | 39.15% | 7.120.147,07 € | 39.15% | |
| 1993 | 5.116.999,03 € | -9.41% | 5.116.999,02 € | -5.06% | |
| 1992 | 5.648.473,40 € | 8.66% | 5.389.976,70 € | 3.69% | |
| 1991 | 5.198.388,08 € | 17.82% | 5.198.388,08 € | 18.75% | |
| 1990 | 4.412.324,14 € | 23.94% | 4.377.540,17 € | 27.23% | |
| 1989 | 3.560.113,43 € | 25.15% | 3.440.547,88 € | 20.95% | |
| 1988 | 2.844.626,34 € | 6.44% | 2.844.626,34 € | 6.44% | |
| 1987 | 2.672.418,35 € | 41.56% | 2.672.418,36 € | 41.56% | |
| 1986 | 1.887.815,09 € | 45.74% | 1.887.815,08 € | 45.74% | |
| 1985 | 1.295.331,33 € | 1.295.331,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.070.651,00 € | 0.00% |
| 2020 | 4.070.651,00 € | -20.72% |
| 2019 | 5.134.473,34 € | -1.48% |
| 2018 | 5.211.581,36 € | 5.46% |
| 2017 | 4.941.982,37 € | 1.21% |
| 2016 | 4.882.940,09 € | -6.97% |
| 2015 | 5.248.826,46 € | 0.88% |
| 2014 | 5.202.789,17 € | 2.59% |
| 2013 | 5.071.316,51 € | 12.62% |
| 2012 | 4.503.144,06 € | 4.71% |
| 2011 | 4.300.511,74 € | 2.22% |
| 2010 | 4.207.014,90 € | 0.84% |
| 2009 | 4.172.067,91 € | -7.14% |
| 2008 | 4.492.988,40 € | 30.40% |
| 2007 | 3.445.533,35 € | 1.92% |
| 2006 | 3.380.785,82 € | 47.33% |
| 2005 | 2.294.666,87 € | -6.00% |
| 2004 | 2.441.213,91 € | 481.22% |
| 2003 | 420.018,90 € | -4.97% |
| 2002 | 441.967,96 € | -81.71% |
| 2000 | 2.416.068,66 € | 1.13% |
| 1999 | 2.389.023,11 € | 8.98% |
| 1998 | 2.192.191,65 € | -7.42% |
| 1997 | 2.367.987,69 € | 7.33% |
| 1996 | 2.206.315,44 € | -6.34% |
| 1995 | 2.355.672,95 € | -8.42% |
| 1994 | 2.572.331,81 € | 59.62% |
| 1993 | 1.611.563,88 € | -39.09% |
| 1992 | 2.645.655,28 € | 7.79% |
| 1991 | 2.454.478,17 € | 58.87% |
| 1990 | 1.544.961,72 € | 24.71% |
| 1989 | 1.238.800,34 € | 32.34% |
| 1988 | 936.082,36 € | 36.86% |
| 1987 | 683.963,80 € | 39.63% |
| 1986 | 489.830,88 € | 78.46% |
| 1985 | 274.482,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.214,00 € | 0.00% |
| 2020 | 103.214,00 € | -1.76% |
| 2019 | 105.067,26 € | 4.41% |
| 2018 | 100.627,29 € | -26.47% |
| 2017 | 136.860,88 € | 508.40% |
| 2016 | 22.495,06 € | -67.24% |
| 2015 | 68.658,01 € | 2.05% |
| 2014 | 67.276,66 € | -12.26% |
| 2013 | 76.676,78 € | -68.04% |
| 2012 | 239.949,45 € | 73.59% |
| 2011 | 138.229,47 € | 36.77% |
| 2010 | 101.068,19 € | -58.92% |
| 2009 | 246.002,18 € | 8.72% |
| 2008 | 226.278,35 € | -63.40% |
| 2007 | 618.310,27 € | -46.02% |
| 2006 | 1.145.465,76 € | 55.39% |
| 2005 | 737.164,99 € | 36.61% |
| 2004 | 539.616,45 € | -52.34% |
| 2003 | 1.132.328,69 € | 73.37% |
| 2002 | 653.122,65 € | 14.25% |
| 2000 | 571.682,71 € | 35.65% |
| 1999 | 421.429,69 € | 20.64% |
| 1998 | 349.338,29 € | 131.30% |
| 1997 | 151.034,34 € | 0.02% |
| 1996 | 151.004,29 € | 25.62% |
| 1995 | 120.202,42 € | 25.00% |
| 1994 | 96.161,94 € | -20.00% |
| 1993 | 120.202,42 € | -34.43% |
| 1992 | 183.308,69 € | -58.27% |
| 1991 | 439.255,71 € | 27.66% |
| 1990 | 344.079,43 € | 216.02% |
| 1989 | 108.879,35 € | 19.97% |
| 1988 | 90.752,83 € | 6.34% |
| 1987 | 85.343,72 € | 11.81% |
| 1986 | 76.328,54 € | -28.13% |
| 1985 | 106.198,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.277.582,00 € | -2.73% |
| 2020 | 1.313.442,00 € | -10.71% |
| 2019 | 1.471.017,41 € | -2.68% |
| 2018 | 1.511.493,15 € | -7.05% |
| 2017 | 1.626.064,14 € | 7.36% |
| 2016 | 1.514.570,56 € | -3.43% |
| 2015 | 1.568.317,56 € | -20.24% |
| 2014 | 1.966.257,07 € | 21.05% |
| 2013 | 1.624.309,98 € | -7.85% |
| 2012 | 1.762.694,04 € | 2.99% |
| 2011 | 1.711.474,30 € | -1.21% |
| 2010 | 1.732.381,87 € | -13.45% |
| 2009 | 2.001.581,35 € | -19.19% |
| 2008 | 2.477.051,07 € | 10.27% |
| 2007 | 2.246.273,70 € | 26.01% |
| 2006 | 1.782.670,61 € | -20.57% |
| 2005 | 2.244.235,46 € | 37.53% |
| 2004 | 1.631.825,84 € | -57.97% |
| 2003 | 3.882.606,39 € | 21.63% |
| 2002 | 3.192.233,64 € | 147.44% |
| 2000 | 1.290.105,30 € | 22.15% |
| 1999 | 1.056.200,64 € | 14.99% |
| 1998 | 918.496,75 € | 26.75% |
| 1997 | 724.670,34 € | -0.43% |
| 1996 | 727.782,61 € | -5.06% |
| 1995 | 766.590,94 € | -0.43% |
| 1994 | 769.896,51 € | 33.30% |
| 1993 | 577.572,63 € | -23.68% |
| 1992 | 756.808,25 € | 50.74% |
| 1991 | 502.073,49 € | 6.79% |
| 1990 | 470.144,36 € | 11.55% |
| 1989 | 421.471,76 € | -26.02% |
| 1988 | 569.711,39 € | -35.02% |
| 1987 | 876.786,51 € | 70.56% |
| 1986 | 514.051,66 € | 16.36% |
| 1985 | 441.790,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.156.308,78 € | 3.19% |
| 2020 | 4.996.746,70 € | -22.42% |
| 2019 | 6.440.600,33 € | 21.61% |
| 2018 | 5.296.114,50 € | -12.76% |
| 2017 | 6.070.548,22 € | 14.39% |
| 2016 | 5.306.969,91 € | 0.86% |
| 2015 | 5.261.856,08 € | -9.21% |
| 2014 | 5.795.322,57 € | 9.70% |
| 2013 | 5.282.749,61 € | -4.03% |
| 2012 | 5.504.697,76 € | 17.74% |
| 2011 | 4.675.221,70 € | 10.11% |
| 2010 | 4.246.133,59 € | -14.84% |
| 2009 | 4.986.316,81 € | -4.12% |
| 2008 | 5.200.533,76 € | 3.29% |
| 2007 | 5.034.930,24 € | 24.54% |
| 2006 | 4.042.928,87 € | 13.30% |
| 2005 | 3.568.407,60 € | 3.90% |
| 2004 | 3.434.454,79 € | 4,095.28% |
| 2003 | 81.864,67 € | 15.06% |
| 2002 | 71.150,35 € | -96.70% |
| 2000 | 2.158.835,48 € | 8.97% |
| 1999 | 1.981.086,15 € | -1.44% |
| 1998 | 2.009.934,73 € | 9.61% |
| 1997 | 1.833.687,93 € | 4.85% |
| 1996 | 1.748.945,22 € | 6.59% |
| 1995 | 1.640.763,04 € | -0.67% |
| 1994 | 1.651.786,38 € | -19.47% |
| 1993 | 2.051.158,15 € | 38.30% |
| 1992 | 1.483.132,70 € | 32.03% |
| 1991 | 1.123.291,62 € | -4.16% |
| 1990 | 1.172.093,81 € | 15.47% |
| 1989 | 1.015.049,34 € | 67.60% |
| 1988 | 605.621,87 € | -4.70% |
| 1987 | 635.522,22 € | 7.68% |
| 1986 | 590.193,89 € | 32.74% |
| 1985 | 444.610,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.340,00 € | 4.26% |
| 2020 | 70.340,00 € | -10.12% |
| 2019 | 78.261,62 € | -23.17% |
| 2018 | 101.869,97 € | -8.60% |
| 2017 | 111.458,89 € | -3.03% |
| 2016 | 114.944,43 € | 30.19% |
| 2015 | 88.292,50 € | -5.59% |
| 2014 | 93.522,25 € | 32.14% |
| 2013 | 70.772,57 € | -10.56% |
| 2012 | 79.126,02 € | -36.56% |
| 2011 | 124.724,17 € | 15.12% |
| 2010 | 108.340,00 € | -41.32% |
| 2009 | 184.617,09 € | 36.74% |
| 2008 | 135.011,21 € | 68.51% |
| 2007 | 80.119,96 € | -10.45% |
| 2006 | 89.466,54 € | -6.38% |
| 2005 | 95.560,67 € | -0.46% |
| 2004 | 96.005,67 € | -90.90% |
| 2003 | 1.054.541,02 € | 129.28% |
| 2002 | 459.935,46 € | 517.23% |
| 2000 | 74.516,62 € | -88.02% |
| 1999 | 621.880,44 € | 1,095.17% |
| 1998 | 52.032,77 € | 9.77% |
| 1997 | 47.402,84 € | 19.64% |
| 1996 | 39.621,78 € | -1.62% |
| 1995 | 40.273,82 € | -5.63% |
| 1994 | 42.677,62 € | -1.39% |
| 1993 | 43.278,88 € | -10.66% |
| 1992 | 48.442,77 € | 177.75% |
| 1991 | 17.441,37 € | -17.09% |
| 1990 | 21.035,42 € | 3.52% |
| 1989 | 20.320,22 € | -40.18% |
| 1988 | 33.969,20 € | 21.50% |
| 1987 | 27.959,08 € | 9.23% |
| 1986 | 25.597,11 € | 9.21% |
| 1985 | 23.439,47 € | |
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 € | -100.00% |
| 2018 | 121.147,50 € | 8,313.02% |
| 2017 | 1.440,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 396,90 € | -82.91% |
| 2012 | 2.322,00 € | -72.68% |
| 2011 | 8.500,00 € | 104.56% |
| 2010 | 4.155,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 222.282,94 € | -65.73% |
| 2007 | 648.698,58 € | 48.13% |
| 2006 | 437.926,95 € | 142.46% |
| 2005 | 180.617,40 € | 516.73% |
| 2004 | 29.286,30 € | -97.93% |
| 2003 | 1.417.781,64 € | 97.21% |
| 2002 | 718.906,16 € | -24.42% |
| 2000 | 951.139,80 € | 4.81% |
| 1999 | 907.493,50 € | 105.99% |
| 1998 | 440.558,94 € | 14.22% |
| 1997 | 385.698,06 € | -3.57% |
| 1996 | 399.970,61 € | 126.13% |
| 1995 | 176.877,33 € | -10.80% |
| 1994 | 198.299,94 € | -7.04% |
| 1993 | 213.325,24 € | 1,674.72% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | -10.71% |
| 1989 | 168.283,39 € | 100.00% |
| 1988 | 84.141,69 € | |
| 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 | 74.731,47 € | -9.56% |
| 2020 | 82.631,47 € | -92.53% |
| 2019 | 1.106.699,77 € | 59.39% |
| 2018 | 694.314,80 € | -93.25% |
| 2017 | 10.283.201,89 € | 2,228.04% |
| 2016 | 441.710,21 € | -95.87% |
| 2015 | 10.687.912,72 € | 2,050.50% |
| 2014 | 496.997,52 € | 12.88% |
| 2013 | 440.279,97 € | -15.60% |
| 2012 | 521.627,91 € | -63.78% |
| 2011 | 1.440.304,36 € | -50.88% |
| 2010 | 2.932.147,97 € | -41.84% |
| 2009 | 5.041.267,85 € | 231.68% |
| 2008 | 1.519.910,46 € | 53.89% |
| 2007 | 987.658,60 € | -69.98% |
| 2006 | 3.289.541,65 € | 694.83% |
| 2005 | 413.866,59 € | -64.23% |
| 2004 | 1.157.058,68 € | 2,744.29% |
| 2003 | 40.680,00 € | 146.33% |
| 2002 | 16.514,55 € | -99.57% |
| 2000 | 3.867.308,36 € | -34.67% |
| 1999 | 5.919.597,26 € | 91.66% |
| 1998 | 3.088.581,59 € | 221.27% |
| 1997 | 961.380,16 € | -45.39% |
| 1996 | 1.760.300,27 € | 60.18% |
| 1995 | 1.098.947,23 € | -14.38% |
| 1994 | 1.283.514,86 € | 207.13% |
| 1993 | 417.907,16 € | 50.27% |
| 1992 | 278.103,83 € | -27.16% |
| 1991 | 381.784,81 € | -1.50% |
| 1990 | 387.613,88 € | 12.40% |
| 1989 | 344.842,72 € | 100.03% |
| 1988 | 172.394,31 € | 54.72% |
| 1987 | 111.421,63 € | -23.90% |
| 1986 | 146.406,55 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8,00 € | 0.00% |
| 2020 | 8,00 € | |
| 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 | 19.200,00 € | -64.23% |
| 2009 | 53.680,00 € | 13.97% |
| 2008 | 47.100,00 € | 84.71% |
| 2007 | 25.500,00 € | -4.08% |
| 2006 | 26.585,00 € | -19.19% |
| 2005 | 32.900,00 € | 311.25% |
| 2004 | 8.000,00 € | -98.21% |
| 2003 | 446.466,86 € | -89.36% |
| 2002 | 4.195.456,54 € | 4,989.60% |
| 2000 | 82.431,96 € | -2.18% |
| 1999 | 84.268,99 € | 180.42% |
| 1998 | 30.050,61 € | -44.44% |
| 1997 | 54.091,09 € | 350.00% |
| 1996 | 12.020,24 € | -4.76% |
| 1995 | 12.621,25 € | 0.00% |
| 1994 | 12.621,25 € | 0.00% |
| 1993 | 12.621,25 € | 0.00% |
| 1992 | 12.621,25 € | 5.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.325.510,41 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.162.870,70 € | -88.77% |
| 2016 | 10.353.698,30 € | 378.42% |
| 2015 | 2.164.148,75 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.029.555,81 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 606.032,52 € | -75.37% |
| 2004 | 2.460.763,55 € | -77.67% |
| 2003 | 11.018.747,92 € | -11.87% |
| 2002 | 12.502.898,57 € | 1,451.54% |
| 2000 | 805.837,99 € | -34.33% |
| 1999 | 1.227.178,75 € | 4,083,689.52% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | -99.99% |
| 1996 | 281.090,64 € | 26.77% |
| 1995 | 221.728,63 € | -55.01% |
| 1994 | 492.856,77 € | 610.48% |
| 1993 | 69.369,42 € | -69.63% |
| 1992 | 228.380,39 € | -14.80% |
| 1991 | 268.042,67 € | -13.57% |
| 1990 | 310.122,25 € | 32.84% |
| 1989 | 233.451,13 € | -31.93% |
| 1988 | 342.937,51 € | 39.74% |
| 1987 | 245.411,27 € | 522.93% |
| 1986 | 39.396,34 € | 2,188,585.56% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.031.779,34 € | 2.06% |
| 2020 | 5.910.075,13 € | -12.21% |
| 2019 | 6.732.248,05 € | 18.04% |
| 2018 | 5.703.528,92 € | -2.44% |
| 2017 | 5.846.411,75 € | 4.06% |
| 2016 | 5.618.479,61 € | -9.34% |
| 2015 | 6.197.581,30 € | 6.96% |
| 2014 | 5.794.132,75 € | -2.19% |
| 2013 | 5.923.682,73 € | 5.74% |
| 2012 | 5.601.940,27 € | -10.82% |
| 2011 | 6.281.719,97 € | 8.54% |
| 2010 | 5.787.606,28 € | 1.90% |
| 2009 | 5.679.879,68 € | -8.66% |
| 2008 | 6.218.377,98 € | 9.68% |
| 2007 | 5.669.509,22 € | 6.62% |
| 2006 | 5.317.492,90 € | 28.02% |
| 2005 | 4.153.771,65 € | -0.06% |
| 2004 | 4.156.405,80 € | 15.09% |
| 2003 | 3.611.546,49 € | 22.40% |
| 2002 | 2.950.501,11 € | -1.29% |
| 2000 | 2.989.145,72 € | 3.83% |
| 1999 | 2.878.908,08 € | 16.81% |
| 1998 | 2.464.630,44 € | -1.71% |
| 1997 | 2.507.482,60 € | 7.77% |
| 1996 | 2.326.758,26 € | -3.88% |
| 1995 | 2.420.636,35 € | 8.29% |
| 1994 | 2.235.374,37 € | 5.88% |
| 1993 | 2.111.235,32 € | -3.24% |
| 1992 | 2.182.010,51 € | 20.01% |
| 1991 | 1.818.121,72 € | 32.84% |
| 1990 | 1.368.642,79 € | 21.13% |
| 1989 | 1.129.860,69 € | 12.57% |
| 1988 | 1.003.696,22 € | 15.78% |
| 1987 | 866.863,80 € | -3.36% |
| 1986 | 896.992,54 € | 22.50% |
| 1985 | 732.263,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.448.158,82 € | 16.92% |
| 2020 | 2.949.096,82 € | -13.84% |
| 2019 | 3.422.810,52 € | 12.16% |
| 2018 | 3.051.784,15 € | -7.08% |
| 2017 | 3.284.155,27 € | 1.26% |
| 2016 | 3.243.208,11 € | -4.53% |
| 2015 | 3.397.002,52 € | -0.85% |
| 2014 | 3.426.129,41 € | 2.20% |
| 2013 | 3.352.361,12 € | -5.47% |
| 2012 | 3.546.309,96 € | -4.23% |
| 2011 | 3.703.053,07 € | -7.35% |
| 2010 | 3.996.869,71 € | -26.03% |
| 2009 | 5.403.497,15 € | 2.32% |
| 2008 | 5.281.181,36 € | 10.28% |
| 2007 | 4.788.731,60 € | 15.07% |
| 2006 | 4.161.432,66 € | 15.96% |
| 2005 | 3.588.601,29 € | 4.00% |
| 2004 | 3.450.596,57 € | 476.83% |
| 2003 | 598.203,19 € | 49.13% |
| 2002 | 401.125,47 € | -83.28% |
| 2000 | 2.399.071,15 € | -5.34% |
| 1999 | 2.534.377,89 € | 17.86% |
| 1998 | 2.150.241,01 € | 25.43% |
| 1997 | 1.714.257,87 € | 8.64% |
| 1996 | 1.577.900,34 € | 8.33% |
| 1995 | 1.456.510,76 € | 5.44% |
| 1994 | 1.381.348,19 € | -4.70% |
| 1993 | 1.449.514,98 € | -0.64% |
| 1992 | 1.458.915,70 € | 25.94% |
| 1991 | 1.158.420,78 € | -7.32% |
| 1990 | 1.249.948,91 € | 21.32% |
| 1989 | 1.030.266,97 € | 42.85% |
| 1988 | 721.238,57 € | -23.26% |
| 1987 | 939.826,67 € | 80.79% |
| 1986 | 519.833,40 € | 25.51% |
| 1985 | 414.186,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.200,00 € | -43.55% |
| 2020 | 80.076,88 € | -13.21% |
| 2019 | 92.269,28 € | -91.42% |
| 2018 | 1.074.931,76 € | 479.22% |
| 2017 | 185.583,76 € | 63.88% |
| 2016 | 113.241,54 € | -57.25% |
| 2015 | 264.882,71 € | -19.14% |
| 2014 | 327.584,38 € | -38.82% |
| 2013 | 535.433,77 € | 80.98% |
| 2012 | 295.849,79 € | 104.10% |
| 2011 | 144.951,28 € | -15.73% |
| 2010 | 172.011,53 € | -71.28% |
| 2009 | 599.010,92 € | 45.14% |
| 2008 | 412.706,60 € | -2.69% |
| 2007 | 424.135,30 € | 112.97% |
| 2006 | 199.155,98 € | 91.38% |
| 2005 | 104.060,43 € | -27.88% |
| 2004 | 144.285,59 € | -39.93% |
| 2003 | 240.187,34 € | 37.05% |
| 2002 | 175.251,41 € | -58.34% |
| 2000 | 420.708,47 € | 26.13% |
| 1999 | 333.561,72 € | -7.50% |
| 1998 | 360.607,26 € | -28.32% |
| 1997 | 503.047,13 € | -7.31% |
| 1996 | 542.713,93 € | 23.87% |
| 1995 | 438.137,82 € | -33.73% |
| 1994 | 661.113,31 € | 152.87% |
| 1993 | 261.440,27 € | -10.59% |
| 1992 | 292.392,39 € | -33.71% |
| 1991 | 441.070,76 € | 72.27% |
| 1990 | 256.031,16 € | 23.29% |
| 1989 | 207.661,70 € | -5.83% |
| 1988 | 220.523,36 € | 40.52% |
| 1987 | 156.930,27 € | 79.26% |
| 1986 | 87.543,42 € | 31.30% |
| 1985 | 66.676,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.420,00 € | 87.16% |
| 2020 | 98.000,00 € | 27.58% |
| 2019 | 76.813,54 € | 4.59% |
| 2018 | 73.439,21 € | -15.57% |
| 2017 | 86.977,65 € | 11.73% |
| 2016 | 77.842,81 € | -7.13% |
| 2015 | 83.823,33 € | 41.94% |
| 2014 | 59.054,57 € | 70.58% |
| 2013 | 34.620,17 € | -18.70% |
| 2012 | 42.582,70 € | 5.34% |
| 2011 | 40.423,13 € | -72.94% |
| 2010 | 149.407,63 € | -74.07% |
| 2009 | 576.248,15 € | 12.18% |
| 2008 | 513.668,81 € | 32.54% |
| 2007 | 387.566,25 € | 0.67% |
| 2006 | 385.004,92 € | 88.02% |
| 2005 | 204.769,19 € | -7.80% |
| 2004 | 222.093,66 € | -80.10% |
| 2003 | 1.116.042,72 € | 224.92% |
| 2002 | 343.484,73 € | 69.51% |
| 2000 | 202.638,52 € | -25.17% |
| 1999 | 270.816,05 € | 9.45% |
| 1998 | 247.433,82 € | 40.75% |
| 1997 | 175.796,04 € | -16.88% |
| 1996 | 211.508,18 € | -9.76% |
| 1995 | 234.394,72 € | 146.84% |
| 1994 | 94.959,91 € | -13.19% |
| 1993 | 109.384,20 € | -69.02% |
| 1992 | 353.094,61 € | 239.56% |
| 1991 | 103.987,11 € | -10.14% |
| 1990 | 115.727,28 € | -23.79% |
| 1989 | 151.857,73 € | 109.09% |
| 1988 | 72.626,30 € | 86.17% |
| 1987 | 39.011,70 € | 38.55% |
| 1986 | 28.157,42 € | 10.76% |
| 1985 | 25.422,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 969.504,94 € | 44.45% |
| 2020 | 671.157,94 € | -40.20% |
| 2019 | 1.122.266,09 € | -31.70% |
| 2018 | 1.643.089,93 € | 120.30% |
| 2017 | 745.833,17 € | -10.68% |
| 2016 | 835.018,99 € | -28.64% |
| 2015 | 1.170.130,06 € | 47.33% |
| 2014 | 794.206,13 € | 192.05% |
| 2013 | 271.942,35 € | -80.00% |
| 2012 | 1.359.800,50 € | -13.12% |
| 2011 | 1.565.087,87 € | -43.44% |
| 2010 | 2.767.363,59 € | -34.21% |
| 2009 | 4.206.199,12 € | 28.32% |
| 2008 | 3.277.881,00 € | 136.45% |
| 2007 | 1.386.308,79 € | -59.55% |
| 2006 | 3.427.031,23 € | 162.95% |
| 2005 | 1.303.309,48 € | -10.35% |
| 2004 | 1.453.694,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.093.961,72 € | -26.64% |
| 1999 | 8.307.079,90 € | 125.75% |
| 1998 | 3.679.784,21 € | 150.83% |
| 1997 | 1.467.020,16 € | -43.58% |
| 1996 | 2.600.244,00 € | 71.23% |
| 1995 | 1.518.570,58 € | -9.55% |
| 1994 | 1.678.833,29 € | 142.61% |
| 1993 | 691.981,30 € | 35.75% |
| 1992 | 509.751,52 € | -33.30% |
| 1991 | 764.277,04 € | -36.73% |
| 1990 | 1.207.878,07 € | 57.94% |
| 1989 | 764.793,91 € | 9.93% |
| 1988 | 695.719,59 € | 18.72% |
| 1987 | 586.022,86 € | 154.92% |
| 1986 | 229.887,13 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -97.27% |
| 2020 | 366.000,00 € | 335.18% |
| 2019 | 84.102,71 € | |
| 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 € | -100.00% |
| 2006 | 231.821,04 € | 36.21% |
| 2005 | 170.197,62 € | 242.36% |
| 2004 | 49.712,41 € | 22.20% |
| 2003 | 40.680,00 € | 146.33% |
| 2002 | 16.514,55 € | 1,273.90% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -95.24% |
| 1997 | 25.242,51 € | 1,300.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 499.99% |
| 1994 | 300,51 € | -50.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 35.249,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8,00 € | 0.00% |
| 2020 | 8,00 € | |
| 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 | 19.200,00 € | -64.23% |
| 2009 | 53.680,00 € | 13.97% |
| 2008 | 47.100,00 € | 84.71% |
| 2007 | 25.500,00 € | -87.54% |
| 2006 | 204.591,00 € | 521.86% |
| 2005 | 32.900,00 € | 311.25% |
| 2004 | 8.000,00 € | -99.27% |
| 2003 | 1.089.083,10 € | -55.41% |
| 2002 | 2.442.635,89 € | 8,028.41% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 150.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -23.08% |
| 1992 | 15.626,31 € | 30.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.118,28 € | 0.00% |
| 2020 | 11.118,28 € | -99.87% |
| 2019 | 8.538.547,21 € | 623.59% |
| 2018 | 1.180.030,94 € | -9.73% |
| 2017 | 1.307.291,84 € | 67.54% |
| 2016 | 780.287,14 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 56.538,01 € | -86.28% |
| 2013 | 411.961,94 € | 62.26% |
| 2012 | 253.889,53 € | -36.04% |
| 2011 | 396.950,31 € | 0.12% |
| 2010 | 396.479,74 € | 0.75% |
| 2009 | 393.537,19 € | 0.69% |
| 2008 | 390.852,97 € | -4.70% |
| 2007 | 410.132,49 € | -30.71% |
| 2006 | 591.947,12 € | 265.62% |
| 2005 | 161.900,23 € | -93.77% |
| 2004 | 2.600.473,72 € | -75.77% |
| 2003 | 10.731.738,52 € | 7.21% |
| 2002 | 10.009.875,59 € | 12,235.23% |
| 2000 | 81.148,65 € | -24.15% |
| 1999 | 106.992,17 € | 173.75% |
| 1998 | 39.083,82 € | -62.09% |
| 1997 | 103.085,60 € | 90.54% |
| 1996 | 54.103,11 € | -84.61% |
| 1995 | 351.604,10 € | -66.71% |
| 1994 | 1.056.197,25 € | 119.67% |
| 1993 | 480.821,70 € | -16.75% |
| 1992 | 577.584,65 € | -35.86% |
| 1991 | 900.490,43 € | 438.28% |
| 1990 | 167.291,72 € | 13.73% |
| 1989 | 147.091,70 € | 20.76% |
| 1988 | 121.807,12 € | 56.66% |
| 1987 | 77.752,94 € | -7.59% |
| 1986 | 84.141,69 € | 61.89% |
| 1985 | 51.973,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bailén
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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