Presupuestos Municipales Ayuntamiento de Baños de la Encina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baños de la Encina 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 Baños de la Encina en 2021
| Presupuesto municipal Ayuntamiendo de Baños de la Encina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 831.000,00 € | 34.58% | Gastos personal | 843.613,28 € | 35.11% |
| Impuestos indirectos | 48.100,00 € | 2.00% | Gastos bienes y servicios | 934.207,00 € | 38.88% |
| Tasas y otros ingresos | 398.400,00 € | 16.58% | Gastos financieros | 1.220,00 € | 0.05% |
| Transferencias Corrientes | 950.404,00 € | 39.55% | Transferencias Corrientes | 74.900,00 € | 3.12% |
| Ingresos Patrimoniales | 22.451,00 € | 0.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 49.200,00 € | 2.05% | Inversiones reales | 467.350,00 € | 19.45% |
| Transferencias de capital | 101.500,00 € | 4.22% | Transferencias de capital | 76.000,00 € | 3.16% |
| Activos financieros | 2.000,00 € | 0.08% | Activos financieros | 2.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.764,72 € | 0.16% |
| Total | 2.403.055,00 € | 100% | Total | 2.403.055,00 € | 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 Baños de la Encina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.403.055,00 € | 2.08% | 2.403.055,00 € | 2.08% | |
| 2020 | 2.354.055,00 € | 5.94% | 2.354.055,00 € | 16.26% | |
| 2019 | 2.222.050,98 € | 6.78% | 2.024.742,26 € | 2.29% | |
| 2018 | 2.080.980,18 € | -11.48% | 1.979.441,86 € | -1.14% | |
| 2017 | 2.350.984,29 € | -2.28% | 2.002.308,87 € | -11.01% | |
| 2016 | 2.405.897,28 € | 22.29% | 2.250.088,79 € | 10.21% | |
| 2015 | 1.967.364,92 € | -10.78% | 2.041.635,75 € | 3.54% | |
| 2014 | 2.205.009,03 € | 7.37% | 1.971.774,15 € | -5.09% | |
| 2013 | 2.053.579,70 € | -3.67% | 2.077.490,82 € | 4.88% | |
| 2012 | 2.131.797,44 € | -7.43% | 1.980.752,19 € | -13.00% | |
| 2011 | 2.302.878,43 € | -6.03% | 2.276.748,91 € | -12.60% | |
| 2010 | 2.450.705,75 € | -12.27% | 2.604.849,80 € | -12.29% | |
| 2009 | 2.793.380,29 € | 35.78% | 2.969.835,58 € | 72.65% | |
| 2008 | 2.057.341,05 € | 14.98% | 1.720.152,97 € | -2.78% | |
| 2007 | 1.789.331,37 € | -3.54% | 1.769.402,63 € | -3.25% | |
| 2006 | 1.854.951,36 € | 7.34% | 1.828.752,93 € | 5.33% | |
| 2005 | 1.728.140,80 € | -15.27% | 1.736.134,01 € | -0.87% | |
| 2004 | 2.039.648,94 € | 393.89% | 1.751.429,46 € | 796.28% | |
| 2003 | 412.978,22 € | 5.28% | 195.411,21 € | -0.91% | |
| 2002 | 392.271,27 € | -77.26% | 197.206,36 € | -88.57% | |
| 2000 | 1.725.354,09 € | 3.16% | 1.725.354,09 € | 3.16% | |
| 1999 | 1.672.477,27 € | 26.55% | 1.672.477,27 € | 26.55% | |
| 1998 | 1.321.611,74 € | 44.16% | 1.321.611,73 € | 44.16% | |
| 1997 | 916.796,07 € | 7.24% | 916.796,07 € | 7.24% | |
| 1996 | 854.922,87 € | 15.80% | 854.922,87 € | 15.80% | |
| 1995 | 738.293,67 € | -2.32% | 738.293,66 € | -2.32% | |
| 1994 | 755.826,21 € | -16.15% | 755.826,21 € | -16.15% | |
| 1993 | 901.369,26 € | 23.58% | 901.369,27 € | 23.58% | |
| 1992 | 729.380,16 € | -13.89% | 729.380,16 € | -13.89% | |
| 1991 | 847.012,81 € | 31.22% | 847.012,80 € | 31.22% | |
| 1989 | 645.511,06 € | 57.36% | 645.511,05 € | 57.36% | |
| 1988 | 410.224,01 € | 17.21% | 410.224,02 € | 17.21% | |
| 1987 | 349.982,72 € | 0.00% | 349.982,72 € | 0.00% | |
| 1986 | 349.982,72 € | 89.13% | 349.982,72 € | 89.13% | |
| 1985 | 185.049,19 € | 185.049,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.000,00 € | 2.34% |
| 2020 | 812.000,00 € | 2.58% |
| 2019 | 791.598,23 € | 4.72% |
| 2018 | 755.942,98 € | 5.12% |
| 2017 | 719.128,00 € | -0.40% |
| 2016 | 721.999,18 € | 12.17% |
| 2015 | 643.664,79 € | -4.17% |
| 2014 | 671.666,06 € | -3.08% |
| 2013 | 692.999,80 € | 6.66% |
| 2012 | 649.722,84 € | 12.89% |
| 2011 | 575.557,59 € | 5.37% |
| 2010 | 546.241,02 € | 7.57% |
| 2009 | 507.796,19 € | -2.58% |
| 2008 | 521.249,88 € | 31.08% |
| 2007 | 397.658,82 € | 0.22% |
| 2006 | 396.767,03 € | 4.07% |
| 2005 | 381.234,66 € | 7.64% |
| 2004 | 354.171,32 € | 307.82% |
| 2003 | 86.844,11 € | 35.63% |
| 2002 | 64.029,74 € | -72.87% |
| 2000 | 235.997,20 € | -1.46% |
| 1999 | 239.503,32 € | 11.47% |
| 1998 | 214.861,83 € | 1.13% |
| 1997 | 212.457,78 € | 4.90% |
| 1996 | 202.541,08 € | 25.51% |
| 1995 | 161.375,00 € | 22.17% |
| 1994 | 132.089,48 € | 24.69% |
| 1993 | 105.931,77 € | 12.59% |
| 1992 | 94.082,13 € | 66.60% |
| 1991 | 56.473,12 € | 42.83% |
| 1989 | 39.538,24 € | 4.74% |
| 1988 | 37.747,92 € | 20.43% |
| 1987 | 31.343,98 € | 0.00% |
| 1986 | 31.343,98 € | -16.22% |
| 1985 | 37.414,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.100,00 € | 0.00% |
| 2020 | 48.100,00 € | 92.23% |
| 2019 | 25.021,70 € | -36.41% |
| 2018 | 39.350,03 € | 3.96% |
| 2017 | 37.852,22 € | 42.63% |
| 2016 | 26.539,35 € | -2.80% |
| 2015 | 27.304,38 € | 72.83% |
| 2014 | 15.798,82 € | -15.43% |
| 2013 | 18.681,80 € | -67.72% |
| 2012 | 57.872,77 € | -72.00% |
| 2011 | 206.651,87 € | 10.33% |
| 2010 | 187.307,40 € | 29.24% |
| 2009 | 144.933,30 € | 27.70% |
| 2008 | 113.497,57 € | 27.35% |
| 2007 | 89.125,59 € | -1.63% |
| 2006 | 90.601,82 € | 44.40% |
| 2005 | 62.743,66 € | 3.31% |
| 2004 | 60.734,33 € | -40.26% |
| 2003 | 101.659,42 € | -0.95% |
| 2002 | 102.638,47 € | 143.97% |
| 2000 | 42.070,85 € | 18.64% |
| 1999 | 35.459,71 € | 3.51% |
| 1998 | 34.257,69 € | -3.39% |
| 1997 | 35.459,71 € | 0.00% |
| 1996 | 35.459,71 € | 1.72% |
| 1995 | 34.858,70 € | 44.02% |
| 1994 | 24.204,66 € | 0.00% |
| 1993 | 24.204,66 € | 70.11% |
| 1992 | 14.229,08 € | -60.82% |
| 1991 | 36.315,81 € | 101.31% |
| 1989 | 18.039,31 € | 9.80% |
| 1988 | 16.429,07 € | 12.97% |
| 1987 | 14.542,60 € | 0.00% |
| 1986 | 14.542,60 € | 51.27% |
| 1985 | 9.613,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 398.400,00 € | 40.48% |
| 2020 | 283.600,00 € | 61.20% |
| 2019 | 175.931,02 € | -14.61% |
| 2018 | 206.027,57 € | 1.40% |
| 2017 | 203.178,97 € | -48.15% |
| 2016 | 391.889,46 € | 118.39% |
| 2015 | 179.444,31 € | -13.73% |
| 2014 | 208.004,65 € | -1.52% |
| 2013 | 211.211,20 € | -15.07% |
| 2012 | 248.695,08 € | 24.59% |
| 2011 | 199.607,08 € | -7.77% |
| 2010 | 216.423,41 € | 27.71% |
| 2009 | 169.467,15 € | -7.95% |
| 2008 | 184.112,22 € | 22.60% |
| 2007 | 150.178,45 € | 12.65% |
| 2006 | 133.308,56 € | 13.13% |
| 2005 | 117.838,19 € | -30.88% |
| 2004 | 170.472,90 € | -56.60% |
| 2003 | 392.809,20 € | 2.94% |
| 2002 | 381.577,27 € | 250.67% |
| 2000 | 108.812,95 € | 8.88% |
| 1999 | 99.941,70 € | 3.28% |
| 1998 | 96.769,56 € | 4.86% |
| 1997 | 92.285,96 € | 4.10% |
| 1996 | 88.653,74 € | 20.75% |
| 1995 | 73.418,44 € | 7.67% |
| 1994 | 68.190,45 € | 12.14% |
| 1993 | 60.808,08 € | -34.28% |
| 1992 | 92.519,97 € | 21.81% |
| 1991 | 75.953,22 € | 10.17% |
| 1989 | 68.940,72 € | -6.25% |
| 1988 | 73.538,46 € | 36.81% |
| 1987 | 53.751,52 € | 0.00% |
| 1986 | 53.751,52 € | 20.38% |
| 1985 | 44.652,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.404,00 € | 0.64% |
| 2020 | 944.404,00 € | -4.36% |
| 2019 | 987.436,58 € | 10.11% |
| 2018 | 896.745,75 € | -16.07% |
| 2017 | 1.068.414,09 € | 19.71% |
| 2016 | 892.493,90 € | 9.45% |
| 2015 | 815.461,85 € | -14.09% |
| 2014 | 949.228,59 € | -3.23% |
| 2013 | 980.909,51 € | 23.83% |
| 2012 | 792.173,99 € | 1.66% |
| 2011 | 779.251,30 € | 28.34% |
| 2010 | 607.157,44 € | -13.14% |
| 2009 | 699.012,97 € | -3.64% |
| 2008 | 725.384,89 € | -17.65% |
| 2007 | 880.835,05 € | 49.50% |
| 2006 | 589.197,12 € | 22.49% |
| 2005 | 481.026,59 € | -8.91% |
| 2004 | 528.063,68 € | 4,028.88% |
| 2003 | 12.789,50 € | 11.96% |
| 2002 | 11.423,16 € | -97.48% |
| 2000 | 454.062,77 € | -11.92% |
| 1999 | 515.508,64 € | -20.39% |
| 1998 | 647.537,34 € | 98.16% |
| 1997 | 326.776,47 € | 8.21% |
| 1996 | 301.971,87 € | 2.17% |
| 1995 | 295.568,89 € | -1.34% |
| 1994 | 299.576,89 € | 9.61% |
| 1993 | 273.302,24 € | 37.49% |
| 1992 | 198.782,44 € | 3.72% |
| 1991 | 191.659,22 € | 31.97% |
| 1989 | 145.228,87 € | 37.28% |
| 1988 | 105.787,96 € | 7.99% |
| 1987 | 97.957,62 € | 0.00% |
| 1986 | 97.957,62 € | 8.98% |
| 1985 | 89.885,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.451,00 € | 0.00% |
| 2020 | 22.451,00 € | 76.34% |
| 2019 | 12.731,63 € | -11.13% |
| 2018 | 14.325,81 € | -1.47% |
| 2017 | 14.539,72 € | 0.75% |
| 2016 | 14.432,08 € | -92.58% |
| 2015 | 194.496,23 € | 606.62% |
| 2014 | 27.524,80 € | 244.23% |
| 2013 | 7.995,95 € | 2.84% |
| 2012 | 7.775,08 € | -87.17% |
| 2011 | 60.589,27 € | 313.02% |
| 2010 | 14.669,87 € | -12.59% |
| 2009 | 16.782,68 € | 18.48% |
| 2008 | 14.165,46 € | 0.49% |
| 2007 | 14.096,56 € | 2.92% |
| 2006 | 13.696,05 € | 17.14% |
| 2005 | 11.691,79 € | -87.52% |
| 2004 | 93.667,77 € | 82.15% |
| 2003 | 51.424,29 € | -64.30% |
| 2002 | 144.039,30 € | 617.53% |
| 2000 | 20.074,41 € | -5.65% |
| 1999 | 21.276,43 € | -13.26% |
| 1998 | 24.529,71 € | 65.14% |
| 1997 | 14.854,01 € | 49.89% |
| 1996 | 9.910,09 € | -30.57% |
| 1995 | 14.273,34 € | 5.92% |
| 1994 | 13.475,89 € | 97.50% |
| 1993 | 6.823,11 € | -26.31% |
| 1992 | 9.259,55 € | -38.66% |
| 1991 | 15.094,38 € | 112.45% |
| 1989 | 7.104,92 € | 3.55% |
| 1988 | 6.861,51 € | 96.65% |
| 1987 | 3.489,24 € | 0.00% |
| 1986 | 3.489,24 € | 0.17% |
| 1985 | 3.483,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.200,00 € | -18.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 25.053,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.402,08 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 49.118,40 € | -60.45% |
| 2010 | 124.185,99 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 221.218,44 € | 194.57% |
| 2007 | 75.099,58 € | 536.44% |
| 2006 | 11.800,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 518.138,72 € | 49.50% |
| 2002 | 346.579,68 € | 476.66% |
| 2000 | 60.101,21 € | 64.53% |
| 1999 | 36.528,94 € | -18.00% |
| 1998 | 44.546,04 € | 92.76% |
| 1997 | 23.109,01 € | -61.46% |
| 1996 | 59.954,06 € | -12.18% |
| 1995 | 68.271,23 € | 15.68% |
| 1994 | 59.016,79 € | -15.01% |
| 1993 | 69.442,02 € | 15.54% |
| 1992 | 60.101,21 € | -54.54% |
| 1991 | 132.202,56 € | -7.53% |
| 1989 | 142.967,86 € | 194.19% |
| 1988 | 48.596,52 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.500,00 € | -44.08% |
| 2020 | 181.500,00 € | -20.86% |
| 2019 | 229.331,82 € | 59.77% |
| 2018 | 143.535,04 € | -53.38% |
| 2017 | 307.871,29 € | -14.13% |
| 2016 | 358.543,31 € | 235.11% |
| 2015 | 106.993,36 € | -67.22% |
| 2014 | 326.384,03 € | 130.20% |
| 2013 | 141.781,44 € | -62.25% |
| 2012 | 375.557,68 € | -5.07% |
| 2011 | 395.602,92 € | -44.88% |
| 2010 | 717.720,62 € | -42.83% |
| 2009 | 1.255.388,00 € | 352.05% |
| 2008 | 277.712,59 € | 127.01% |
| 2007 | 122.337,32 € | -80.25% |
| 2006 | 619.580,78 € | -8.02% |
| 2005 | 673.605,91 € | 15.08% |
| 2004 | 585.352,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 724.300,09 € | 0.26% |
| 1999 | 722.455,49 € | 180.78% |
| 1998 | 257.306,53 € | 22.50% |
| 1997 | 210.050,09 € | 69.67% |
| 1996 | 123.797,36 € | 135.07% |
| 1995 | 52.664,30 € | -66.56% |
| 1994 | 157.469,01 € | -55.17% |
| 1993 | 351.246,10 € | 14,635,154.17% |
| 1992 | 2,40 € | -100.00% |
| 1991 | 314.672,91 € | 57.61% |
| 1989 | 199.650,64 € | 76.80% |
| 1988 | 112.923,74 € | 31.04% |
| 1987 | 86.178,11 € | 0.00% |
| 1986 | 86.178,11 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 € | -100.00% |
| 2003 | 87.382,25 € | -92.85% |
| 2002 | 1.222.976,62 € | 67,728.59% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 75,026.67% |
| 1993 | 2,40 € | -100.00% |
| 1992 | 208.746,32 € | |
| 1991 | 0,60 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2011 | 36.500,00 € | -1.35% |
| 2010 | 37.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 247.186,18 € | -83.82% |
| 2003 | 1.527.358,47 € | -39.79% |
| 2002 | 2.536.776,46 € | 3,146.80% |
| 2000 | 78.131,57 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.831,92 € | -14.50% |
| 1995 | 36.060,73 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.608,88 € | -81.40% |
| 1992 | 51.657,06 € | 109.64% |
| 1991 | 24.640,99 € | 2.50% |
| 1989 | 24.040,50 € | 188.32% |
| 1988 | 8.338,23 € | -86.71% |
| 1987 | 62.718,45 € | 0.00% |
| 1986 | 62.718,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 843.613,28 € | 3.45% |
| 2020 | 815.499,01 € | 3.78% |
| 2019 | 785.797,45 € | 15.33% |
| 2018 | 681.354,48 € | -4.12% |
| 2017 | 710.657,63 € | 10.26% |
| 2016 | 644.503,49 € | -10.34% |
| 2015 | 718.850,16 € | -0.63% |
| 2014 | 723.412,92 € | -0.69% |
| 2013 | 728.467,74 € | 7.72% |
| 2012 | 676.262,93 € | -2.28% |
| 2011 | 692.051,55 € | -1.75% |
| 2010 | 704.405,09 € | 3.67% |
| 2009 | 679.464,15 € | -0.55% |
| 2008 | 683.244,73 € | -1.42% |
| 2007 | 693.052,62 € | 34.19% |
| 2006 | 516.466,92 € | 15.58% |
| 2005 | 446.830,04 € | 2.14% |
| 2004 | 437.484,15 € | 55.33% |
| 2003 | 281.649,15 € | -6.62% |
| 2002 | 301.601,58 € | -20.87% |
| 2000 | 381.142,99 € | -21.83% |
| 1999 | 487.576,47 € | -23.67% |
| 1998 | 638.744,56 € | 97.10% |
| 1997 | 324.076,69 € | 7.33% |
| 1996 | 301.952,48 € | 16.62% |
| 1995 | 258.925,49 € | 1.89% |
| 1994 | 254.127,41 € | 14.07% |
| 1993 | 222.774,25 € | 3.75% |
| 1992 | 214.713,59 € | 10.62% |
| 1991 | 194.094,89 € | 37.81% |
| 1989 | 140.838,29 € | 3.01% |
| 1988 | 136.728,84 € | 27.39% |
| 1987 | 107.326,86 € | 0.00% |
| 1986 | 107.326,86 € | 16.66% |
| 1985 | 91.998,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 934.207,00 € | 4.74% |
| 2020 | 891.944,80 € | 9.12% |
| 2019 | 817.411,05 € | 9.15% |
| 2018 | 748.879,47 € | 2.78% |
| 2017 | 728.633,23 € | -1.08% |
| 2016 | 736.579,63 € | -0.88% |
| 2015 | 743.083,04 € | 4.65% |
| 2014 | 710.038,54 € | -1.10% |
| 2013 | 717.903,78 € | 4.95% |
| 2012 | 684.021,45 € | -0.58% |
| 2011 | 688.005,49 € | 6.64% |
| 2010 | 645.161,30 € | 5.22% |
| 2009 | 613.161,87 € | 17.25% |
| 2008 | 522.930,80 € | 19.55% |
| 2007 | 437.415,41 € | 24.23% |
| 2006 | 352.097,49 € | 6.31% |
| 2005 | 331.191,73 € | 7.75% |
| 2004 | 307.371,16 € | 686.95% |
| 2003 | 39.058,38 € | 302.91% |
| 2002 | 9.694,04 € | -96.78% |
| 2000 | 300.593,56 € | 18.39% |
| 1999 | 253.903,57 € | 24.19% |
| 1998 | 204.454,83 € | 15.88% |
| 1997 | 176.433,11 € | -3.90% |
| 1996 | 183.585,37 € | 4.19% |
| 1995 | 176.209,15 € | 15.78% |
| 1994 | 152.187,97 € | -17.43% |
| 1993 | 184.304,57 € | 17.07% |
| 1992 | 157.436,73 € | 14.48% |
| 1991 | 137.526,96 € | 21.12% |
| 1989 | 113.546,36 € | 32.25% |
| 1988 | 85.854,34 € | 24.94% |
| 1987 | 68.714,56 € | 0.00% |
| 1986 | 68.714,56 € | -12.93% |
| 1985 | 78.917,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.220,00 € | 32.61% |
| 2020 | 920,00 € | 271.42% |
| 2019 | 247,70 € | -59.74% |
| 2018 | 615,24 € | 809.85% |
| 2017 | 67,62 € | -44.40% |
| 2016 | 121,61 € | -76.42% |
| 2015 | 515,72 € | 281.82% |
| 2014 | 135,07 € | -23.46% |
| 2013 | 176,47 € | -75.31% |
| 2012 | 714,78 € | -38.31% |
| 2011 | 1.158,70 € | -21.24% |
| 2010 | 1.471,20 € | -50.42% |
| 2009 | 2.967,36 € | -52.60% |
| 2008 | 6.259,72 € | -6.04% |
| 2007 | 6.662,40 € | -86.20% |
| 2006 | 48.277,88 € | 132.23% |
| 2005 | 20.788,74 € | -18.66% |
| 2004 | 25.558,94 € | -80.32% |
| 2003 | 129.868,24 € | 7.64% |
| 2002 | 120.646,22 € | 598.56% |
| 2000 | 17.270,82 € | -9.25% |
| 1999 | 19.031,79 € | -10.78% |
| 1998 | 21.332,30 € | -13.55% |
| 1997 | 24.676,05 € | -8.10% |
| 1996 | 26.850,76 € | 9.23% |
| 1995 | 24.581,00 € | -13.17% |
| 1994 | 28.308,04 € | 78.02% |
| 1993 | 15.901,69 € | 93.41% |
| 1992 | 8.221,65 € | -41.65% |
| 1991 | 14.089,73 € | -2.37% |
| 1989 | 14.431,65 € | 59.52% |
| 1988 | 9.046,74 € | 66.66% |
| 1987 | 5.428,39 € | 0.00% |
| 1986 | 5.428,39 € | 59.85% |
| 1985 | 3.395,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.900,00 € | 12.97% |
| 2020 | 66.300,00 € | 24.39% |
| 2019 | 53.299,24 € | 0.75% |
| 2018 | 52.901,48 € | -3.51% |
| 2017 | 54.825,41 € | -10.06% |
| 2016 | 60.955,06 € | -2.13% |
| 2015 | 62.280,88 € | 6.63% |
| 2014 | 58.410,53 € | 6.34% |
| 2013 | 54.927,61 € | 1.25% |
| 2012 | 54.249,68 € | 2.02% |
| 2011 | 53.174,04 € | -2.69% |
| 2010 | 54.641,77 € | -70.11% |
| 2009 | 182.826,04 € | 4.51% |
| 2008 | 174.936,43 € | 7.98% |
| 2007 | 162.015,07 € | -15.23% |
| 2006 | 191.129,80 € | 17.23% |
| 2005 | 163.042,17 € | 15.66% |
| 2004 | 140.962,16 € | -92.06% |
| 2003 | 1.774.364,46 € | 306.74% |
| 2002 | 436.235,53 € | 234.59% |
| 2000 | 130.377,65 € | 2.41% |
| 1999 | 127.304,82 € | 17.09% |
| 1998 | 108.722,87 € | 19.24% |
| 1997 | 91.176,07 € | -7.10% |
| 1996 | 98.149,25 € | 12.70% |
| 1995 | 87.087,83 € | -5.02% |
| 1994 | 91.689,75 € | 90.67% |
| 1993 | 48.089,36 € | 68.73% |
| 1992 | 28.501,20 € | -4.31% |
| 1991 | 29.784,17 € | 330.79% |
| 1989 | 6.913,80 € | -20.84% |
| 1988 | 8.733,81 € | 292.35% |
| 1987 | 2.226,05 € | 0.00% |
| 1986 | 2.226,05 € | -29.45% |
| 1985 | 3.155,31 € | |
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 € | |
| 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 | 467.350,00 € | -12.16% |
| 2020 | 532.042,10 € | 50.09% |
| 2019 | 354.484,30 € | -26.48% |
| 2018 | 482.188,67 € | 4.50% |
| 2017 | 461.445,84 € | -37.55% |
| 2016 | 738.857,22 € | 50.05% |
| 2015 | 492.408,60 € | 42.32% |
| 2014 | 345.981,81 € | -24.94% |
| 2013 | 460.916,94 € | -14.41% |
| 2012 | 538.487,73 € | -31.13% |
| 2011 | 781.879,39 € | -28.25% |
| 2010 | 1.089.677,94 € | -23.48% |
| 2009 | 1.424.112,07 € | 410.86% |
| 2008 | 278.768,11 € | -33.61% |
| 2007 | 419.920,52 € | 30.52% |
| 2006 | 321.730,57 € | -11.67% |
| 2005 | 364.253,70 € | 7.58% |
| 2004 | 338.601,28 € | 5,600.91% |
| 2003 | 5.939,43 € | -81.27% |
| 2002 | 31.712,05 € | -96.31% |
| 2000 | 858.389,34 € | 14.04% |
| 1999 | 752.727,53 € | 143.89% |
| 1998 | 308.637,15 € | 26.14% |
| 1997 | 244.671,37 € | 54.30% |
| 1996 | 158.570,80 € | 51.02% |
| 1995 | 104.998,24 € | -51.40% |
| 1994 | 216.050,53 € | -48.62% |
| 1993 | 420.466,54 € | 41.65% |
| 1992 | 296.826,45 € | 87.78% |
| 1991 | 158.068,47 € | -38.97% |
| 1989 | 259.010,29 € | 180.81% |
| 1988 | 92.235,48 € | -7.86% |
| 1987 | 100.108,25 € | 0.00% |
| 1986 | 100.108,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 138.65% |
| 2020 | 31.846,43 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 33.176,62 € | -40.30% |
| 2016 | 55.569,26 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 105.633,00 € | 21.51% |
| 2013 | 86.936,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 25.220,58 € | -66.08% |
| 2010 | 74.347,55 € | 86.82% |
| 2009 | 39.796,26 € | 50.14% |
| 2008 | 26.505,36 € | 497.98% |
| 2007 | 4.432,50 € | -92.25% |
| 2006 | 57.196,06 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 154.264,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.010,12 € | -56.71% |
| 2000 | 13.883,38 € | 153.33% |
| 1999 | 5.480,25 € | -68.47% |
| 1998 | 17.380,29 € | -48.29% |
| 1997 | 33.612,28 € | -31.49% |
| 1996 | 49.064,30 € | -29.50% |
| 1995 | 69.597,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -95.72% |
| 1991 | 280.672,65 € | 407.61% |
| 1989 | 55.293,11 € | -3.87% |
| 1988 | 57.517,46 € | -0.73% |
| 1987 | 57.938,17 € | 0.00% |
| 1986 | 57.938,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 € | -100.00% |
| 2006 | 90,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 355.893,22 € | 1,690.57% |
| 2002 | 19.875,95 € | 1,002.36% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 150,153.33% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | -100.00% |
| 1991 | 32.775,93 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.764,72 € | -72.12% |
| 2020 | 13.502,66 € | 0.00% |
| 2019 | 13.502,52 € | 0.00% |
| 2018 | 13.502,52 € | 0.00% |
| 2017 | 13.502,52 € | 0.00% |
| 2016 | 13.502,52 € | -44.88% |
| 2015 | 24.497,35 € | -13.01% |
| 2014 | 28.162,28 € | 0.00% |
| 2013 | 28.162,28 € | 4.24% |
| 2012 | 27.015,62 € | -23.38% |
| 2011 | 35.259,16 € | 0.32% |
| 2010 | 35.144,95 € | 27.76% |
| 2009 | 27.507,83 € | 0.00% |
| 2008 | 27.507,82 € | -40.08% |
| 2007 | 45.904,11 € | -86.57% |
| 2006 | 341.764,21 € | -16.65% |
| 2005 | 410.027,63 € | 18.10% |
| 2004 | 347.187,39 € | -88.43% |
| 2003 | 2.999.751,10 € | 127.59% |
| 2002 | 1.318.046,76 € | 5,920.32% |
| 2000 | 21.893,31 € | -11.18% |
| 1999 | 24.649,80 € | 20.03% |
| 1998 | 20.536,69 € | 0.93% |
| 1997 | 20.347,46 € | -41.78% |
| 1996 | 34.946,87 € | 131.56% |
| 1995 | 15.091,71 € | 29.44% |
| 1994 | 11.659,47 € | 18.59% |
| 1993 | 9.831,66 € | -15.67% |
| 1992 | 11.659,10 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 55.477,55 € | 175.91% |
| 1988 | 20.107,35 € | 144.01% |
| 1987 | 8.240,44 € | 0.00% |
| 1986 | 8.240,44 € | 8.68% |
| 1985 | 7.582,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baños de la Encina
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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