Presupuestos Municipales Ayuntamiento de A Baña 1985 - 2019
Presupuesto Municipal - Ayuntamiento de A Baña 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 A Baña en 2019
| Presupuesto municipal Ayuntamiendo de A Baña en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 543.018,59 € | 14.97% | Gastos personal | 945.549,19 € | 27.81% |
| Impuestos indirectos | 11.515,90 € | 0.32% | Gastos bienes y servicios | 1.445.312,95 € | 42.51% |
| Tasas y otros ingresos | 261.070,57 € | 7.20% | Gastos financieros | 2.483,74 € | 0.07% |
| Transferencias Corrientes | 1.743.665,76 € | 48.06% | Transferencias Corrientes | 124.261,72 € | 3.65% |
| Ingresos Patrimoniales | 1.577,76 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 882.274,27 € | 25.95% |
| Transferencias de capital | 847.837,44 € | 23.37% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 219.172,79 € | 6.04% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.627.858,81 € | 100% | Total | 3.399.881,87 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de A Baña 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.627.858,81 € | 10.36% | 3.399.881,87 € | 9.44% | |
| 2018 | 3.287.308,99 € | 10.63% | 3.106.631,38 € | -1.76% | |
| 2017 | 2.971.496,33 € | -13.10% | 3.162.208,63 € | 9.37% | |
| 2016 | 3.419.576,62 € | 19.57% | 2.891.370,47 € | 1.58% | |
| 2015 | 2.859.817,46 € | 13.46% | 2.846.378,47 € | 15.79% | |
| 2014 | 2.520.632,49 € | 2.85% | 2.458.301,24 € | -5.69% | |
| 2013 | 2.450.849,43 € | -12.74% | 2.606.515,29 € | -0.36% | |
| 2012 | 2.808.528,93 € | 10.42% | 2.616.046,42 € | 0.21% | |
| 2011 | 2.543.547,76 € | -37.52% | 2.610.464,21 € | -47.59% | |
| 2010 | 4.070.689,31 € | -5.14% | 4.980.584,29 € | 30.47% | |
| 2009 | 4.291.228,19 € | 57.50% | 3.817.388,52 € | 59.01% | |
| 2008 | 2.724.658,14 € | 5.79% | 2.400.706,46 € | 0.71% | |
| 2007 | 2.575.546,41 € | 3.75% | 2.383.736,47 € | -0.53% | |
| 2006 | 2.482.400,11 € | 7.61% | 2.396.445,95 € | 10.38% | |
| 2005 | 2.306.794,40 € | 17.65% | 2.171.063,89 € | 18.09% | |
| 2004 | 1.960.671,63 € | 180.46% | 1.838.460,00 € | 474.01% | |
| 2003 | 699.083,11 € | -33.04% | 320.285,31 € | -4.09% | |
| 2002 | 1.044.108,88 € | -15.45% | 333.941,49 € | -72.96% | |
| 2001 | 1.234.938,37 € | -24.01% | 1.234.938,37 € | -24.01% | |
| 2000 | 1.625.199,53 € | 20.51% | 1.625.199,54 € | 20.51% | |
| 1999 | 1.348.638,78 € | -0.07% | 1.348.638,77 € | -0.07% | |
| 1998 | 1.349.607,71 € | 8.38% | 1.349.607,72 € | 8.38% | |
| 1997 | 1.245.229,54 € | -15.66% | 1.245.229,55 € | -15.66% | |
| 1996 | 1.476.372,08 € | 25.49% | 1.476.372,08 € | 25.49% | |
| 1995 | 1.176.456,14 € | 14.05% | 1.176.456,14 € | 14.05% | |
| 1994 | 1.031.495,11 € | -5.76% | 1.031.495,11 € | -5.76% | |
| 1993 | 1.094.537,54 € | -9.49% | 1.094.537,55 € | -9.49% | |
| 1992 | 1.209.246,37 € | 23.64% | 1.209.246,37 € | 23.64% | |
| 1991 | 978.009,96 € | -13.71% | 978.009,96 € | -13.71% | |
| 1990 | 1.133.357,54 € | 34.70% | 1.133.357,51 € | 34.70% | |
| 1989 | 841.416,94 € | 25.00% | 841.416,94 € | 25.00% | |
| 1988 | 673.133,56 € | 9.80% | 673.133,56 € | 9.80% | |
| 1987 | 613.032,34 € | -2.86% | 613.032,35 € | -2.86% | |
| 1986 | 631.062,72 € | 54.41% | 631.062,71 € | 54.41% | |
| 1985 | 408.688,23 € | 408.688,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 543.018,59 € | -10.40% |
| 2018 | 606.050,24 € | -20.92% |
| 2017 | 766.403,31 € | 57.71% |
| 2016 | 485.959,95 € | -1.63% |
| 2015 | 494.018,45 € | -2.10% |
| 2014 | 504.598,50 € | 10.24% |
| 2013 | 457.717,70 € | 1.88% |
| 2012 | 449.278,69 € | -1.50% |
| 2011 | 456.137,68 € | 8.11% |
| 2010 | 421.902,92 € | 1.80% |
| 2009 | 414.432,09 € | 13.17% |
| 2008 | 366.213,77 € | -0.67% |
| 2007 | 368.698,61 € | 11.54% |
| 2006 | 330.547,42 € | 14.89% |
| 2005 | 287.705,56 € | 6.17% |
| 2004 | 270.982,35 € | 696.75% |
| 2003 | 34.011,01 € | 38.13% |
| 2002 | 24.621,89 € | -89.58% |
| 2001 | 236.197,76 € | 2.54% |
| 2000 | 230.344,78 € | 16.87% |
| 1999 | 197.089,22 € | 6.09% |
| 1998 | 185.772,84 € | 2.09% |
| 1997 | 181.962,32 € | -0.50% |
| 1996 | 182.868,22 € | 14.76% |
| 1995 | 159.354,57 € | 8.67% |
| 1994 | 146.646,95 € | -8.27% |
| 1993 | 159.869,22 € | 64.96% |
| 1992 | 96.913,20 € | -0.64% |
| 1991 | 97.539,76 € | 113.05% |
| 1990 | 45.783,61 € | 5.85% |
| 1989 | 43.252,19 € | 28.63% |
| 1988 | 33.625,53 € | 22.90% |
| 1987 | 27.359,24 € | -23.54% |
| 1986 | 35.784,65 € | 28.69% |
| 1985 | 27.806,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 11.515,90 € | -4.40% |
| 2018 | 12.046,51 € | -11.91% |
| 2017 | 13.675,04 € | -51.50% |
| 2016 | 28.195,41 € | -7.27% |
| 2015 | 30.404,31 € | -15.99% |
| 2014 | 36.191,35 € | 135.80% |
| 2013 | 15.348,00 € | -38.90% |
| 2012 | 25.120,57 € | -45.85% |
| 2011 | 46.391,11 € | 76.19% |
| 2010 | 26.329,98 € | -17.70% |
| 2009 | 31.994,34 € | -22.58% |
| 2008 | 41.328,33 € | 20.83% |
| 2007 | 34.202,50 € | -27.99% |
| 2006 | 47.496,69 € | 26.83% |
| 2005 | 37.449,26 € | 19.90% |
| 2004 | 31.232,49 € | -42.26% |
| 2003 | 54.092,59 € | -9.88% |
| 2002 | 60.025,46 € | 232.91% |
| 2001 | 18.030,36 € | -33.33% |
| 2000 | 27.045,54 € | -4.26% |
| 1999 | 28.247,57 € | 0.00% |
| 1998 | 28.247,57 € | 1.08% |
| 1997 | 27.947,06 € | 0.00% |
| 1996 | 27.947,06 € | -0.23% |
| 1995 | 28.011,23 € | -6.79% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -32.50% |
| 1991 | 35.617,57 € | -56.93% |
| 1990 | 82.700,26 € | 326.92% |
| 1989 | 19.371,26 € | 12.14% |
| 1988 | 17.273,62 € | 55.57% |
| 1987 | 11.103,70 € | 5.57% |
| 1986 | 10.517,71 € | 9.38% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 261.070,57 € | -4.28% |
| 2018 | 272.730,60 € | 15.50% |
| 2017 | 236.132,40 € | 7.11% |
| 2016 | 220.467,77 € | 17.37% |
| 2015 | 187.845,79 € | -1.52% |
| 2014 | 190.749,50 € | -6.25% |
| 2013 | 203.464,68 € | -3.28% |
| 2012 | 210.367,92 € | 18.35% |
| 2011 | 177.750,61 € | 10.41% |
| 2010 | 160.987,46 € | -8.02% |
| 2009 | 175.030,56 € | 20.76% |
| 2008 | 144.935,53 € | 9.16% |
| 2007 | 132.779,46 € | 6.94% |
| 2006 | 124.161,49 € | -21.55% |
| 2005 | 158.259,92 € | 31.72% |
| 2004 | 120.152,55 € | -89.18% |
| 2003 | 1.110.864,36 € | -25.34% |
| 2002 | 1.487.848,93 € | 4,312.78% |
| 2001 | 33.716,78 € | -34.32% |
| 2000 | 51.332,44 € | 8.81% |
| 1999 | 47.177,41 € | -4.27% |
| 1998 | 49.282,99 € | 0.24% |
| 1997 | 49.162,79 € | 0.08% |
| 1996 | 49.121,13 € | -4.38% |
| 1995 | 51.371,51 € | 42.92% |
| 1994 | 35.944,11 € | -23.53% |
| 1993 | 47.005,16 € | 53.93% |
| 1992 | 30.536,22 € | 73.76% |
| 1991 | 17.573,59 € | -46.87% |
| 1990 | 33.078,07 € | -26.52% |
| 1989 | 45.015,81 € | 4.03% |
| 1988 | 43.272,87 € | -13.88% |
| 1987 | 50.244,61 € | 11.47% |
| 1986 | 45.075,91 € | 101.34% |
| 1985 | 22.387,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.743.665,76 € | 2.66% |
| 2018 | 1.698.459,20 € | 4.35% |
| 2017 | 1.627.646,32 € | 0.86% |
| 2016 | 1.613.751,93 € | 6.89% |
| 2015 | 1.509.691,07 € | 6.95% |
| 2014 | 1.411.521,65 € | -6.38% |
| 2013 | 1.507.698,84 € | -1.84% |
| 2012 | 1.535.981,50 € | 5.76% |
| 2011 | 1.452.365,65 € | -25.33% |
| 2010 | 1.944.916,72 € | 5.78% |
| 2009 | 1.838.703,69 € | 28.54% |
| 2008 | 1.430.465,68 € | -0.32% |
| 2007 | 1.435.023,58 € | -9.95% |
| 2006 | 1.593.599,52 € | 3.67% |
| 2005 | 1.537.210,19 € | 23.54% |
| 2004 | 1.244.333,29 € | 17,500.09% |
| 2003 | 7.070,04 € | 14.31% |
| 2002 | 6.184,96 € | -99.09% |
| 2001 | 680.946,71 € | -10.68% |
| 2000 | 762.383,85 € | -1.88% |
| 1999 | 776.998,93 € | 0.06% |
| 1998 | 776.496,93 € | 3.46% |
| 1997 | 750.553,81 € | -3.50% |
| 1996 | 777.804,73 € | 32.75% |
| 1995 | 585.898,56 € | 30.33% |
| 1994 | 449.545,03 € | -10.07% |
| 1993 | 499.894,05 € | -8.61% |
| 1992 | 546.983,14 € | 47.40% |
| 1991 | 371.077,47 € | 2.90% |
| 1990 | 360.635,01 € | 1.70% |
| 1989 | 354.597,14 € | 47.48% |
| 1988 | 240.442,40 € | 7.61% |
| 1987 | 223.445,82 € | -4.29% |
| 1986 | 233.452,18 € | 0.00% |
| 1985 | 233.452,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.577,76 € | -3.47% |
| 2018 | 1.634,43 € | -6.05% |
| 2017 | 1.739,72 € | 16.91% |
| 2016 | 1.488,07 € | -13.44% |
| 2015 | 1.719,16 € | -17.03% |
| 2014 | 2.071,91 € | -2.02% |
| 2013 | 2.114,63 € | -8.85% |
| 2012 | 2.319,83 € | -42.21% |
| 2011 | 4.013,96 € | -20.35% |
| 2010 | 5.039,36 € | -39.76% |
| 2009 | 8.365,07 € | -46.45% |
| 2008 | 15.620,12 € | 42.30% |
| 2007 | 10.977,19 € | 69.15% |
| 2006 | 6.489,58 € | 15.63% |
| 2005 | 5.612,54 € | 4.68% |
| 2004 | 5.361,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 7.07% |
| 2000 | 5.613,45 € | -39.11% |
| 1999 | 9.219,53 € | -4.12% |
| 1998 | 9.616,19 € | -4.29% |
| 1997 | 10.046,79 € | 0.00% |
| 1996 | 10.046,79 € | -69.62% |
| 1995 | 33.067,69 € | 150.09% |
| 1994 | 13.222,27 € | -6.38% |
| 1993 | 14.123,78 € | 4.44% |
| 1992 | 13.522,77 € | 33.59% |
| 1991 | 10.122,85 € | 68.43% |
| 1990 | 6.010,12 € | -6.04% |
| 1989 | 6.396,57 € | 51.49% |
| 1988 | 4.222,47 € | 0.00% |
| 1987 | 4.222,47 € | 0.00% |
| 1986 | 4.222,47 € | 0.00% |
| 1985 | 4.222,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.486,90 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 19.155,53 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.015,50 € | -58.60% |
| 2007 | 4.868,28 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 54.092,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 342.736,08 € | -44.76% |
| 2002 | 620.416,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 13.222,27 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | 11.05% |
| 1991 | 16.235,81 € | 332.23% |
| 1990 | 3.756,33 € | 525.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 900.02% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 847.837,44 € | 65.81% |
| 2018 | 511.340,19 € | 56.90% |
| 2017 | 325.899,54 € | -69.53% |
| 2016 | 1.069.713,49 € | 93.90% |
| 2015 | 551.670,74 € | 46.92% |
| 2014 | 375.499,58 € | 41.96% |
| 2013 | 264.505,58 € | -30.29% |
| 2012 | 379.442,24 € | -6.75% |
| 2011 | 406.888,75 € | -72.74% |
| 2010 | 1.492.357,34 € | -18.12% |
| 2009 | 1.822.702,44 € | 151.73% |
| 2008 | 724.079,21 € | 22.93% |
| 2007 | 588.996,79 € | 54.96% |
| 2006 | 380.105,41 € | 67.84% |
| 2005 | 226.464,93 € | -10.00% |
| 2004 | 251.640,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 260.036,64 € | -52.33% |
| 2000 | 545.474,41 € | 90.13% |
| 1999 | 286.901,06 € | 38.58% |
| 1998 | 207.034,31 € | -6.97% |
| 1997 | 222.551,71 € | -7.67% |
| 1996 | 241.029,49 € | -8.93% |
| 1995 | 264.661,49 € | -25.25% |
| 1994 | 354.042,70 € | 1.79% |
| 1993 | 347.801,81 € | -17.85% |
| 1992 | 423.383,27 € | -1.09% |
| 1991 | 428.039,87 € | -12.14% |
| 1990 | 487.201,84 € | 45.38% |
| 1989 | 335.125,93 € | 29.46% |
| 1988 | 258.867,77 € | -0.91% |
| 1987 | 261.254,04 € | 2.54% |
| 1986 | 254.786,33 € | 149.37% |
| 1985 | 102.172,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -0.20% |
| 1996 | 3.011,07 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 219.172,79 € | 18.44% |
| 2018 | 185.047,82 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 84.467,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 200.531,28 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 36.969,03 € | -97.96% |
| 2003 | 1.816.341,34 € | -26.11% |
| 2002 | 2.458.268,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 171.321,32 € | 216.73% |
| 1995 | 54.091,09 € | 22,400.45% |
| 1994 | 240,40 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 54.033,89 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 114.192,30 € | 267.81% |
| 1989 | 31.046,91 € | -54.89% |
| 1988 | 68.817,77 € | 139.02% |
| 1987 | 28.791,33 € | -29.11% |
| 1986 | 40.612,34 € | 1,271.76% |
| 1985 | 2.960,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 945.549,19 € | -2.40% |
| 2018 | 968.759,30 € | 2.98% |
| 2017 | 940.746,64 € | -10.74% |
| 2016 | 1.053.990,87 € | -0.81% |
| 2015 | 1.062.562,77 € | 8.18% |
| 2014 | 982.201,03 € | -15.37% |
| 2013 | 1.160.601,64 € | 30.65% |
| 2012 | 888.351,96 € | -26.16% |
| 2011 | 1.203.150,56 € | -22.06% |
| 2010 | 1.543.676,78 € | 56.75% |
| 2009 | 984.798,80 € | 12.53% |
| 2008 | 875.130,03 € | 10.57% |
| 2007 | 791.468,55 € | -21.91% |
| 2006 | 1.013.533,37 € | 0.95% |
| 2005 | 1.003.968,47 € | 49.80% |
| 2004 | 670.222,18 € | 49.57% |
| 2003 | 448.096,82 € | -17.13% |
| 2002 | 540.741,10 € | 31.23% |
| 2001 | 412.053,90 € | -7.63% |
| 2000 | 446.099,32 € | 2.13% |
| 1999 | 436.779,19 € | 0.01% |
| 1998 | 436.755,50 € | 2.10% |
| 1997 | 427.777,49 € | 7.18% |
| 1996 | 399.137,01 € | 11.99% |
| 1995 | 356.392,38 € | 12.61% |
| 1994 | 316.485,75 € | 18.52% |
| 1993 | 267.042,00 € | -4.22% |
| 1992 | 278.799,08 € | 11.59% |
| 1991 | 249.837,22 € | 11.38% |
| 1990 | 224.320,33 € | 36.48% |
| 1989 | 164.364,39 € | 41.78% |
| 1988 | 115.925,61 € | -8.96% |
| 1987 | 127.339,94 € | 22.16% |
| 1986 | 104.238,46 € | 7.04% |
| 1985 | 97.385,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.445.312,95 € | 26.28% |
| 2018 | 1.144.503,06 € | 1.30% |
| 2017 | 1.129.807,33 € | -0.70% |
| 2016 | 1.137.746,74 € | 13.40% |
| 2015 | 1.003.303,66 € | 14.16% |
| 2014 | 878.834,21 € | -5.28% |
| 2013 | 927.833,33 € | -15.34% |
| 2012 | 1.095.893,49 € | 35.21% |
| 2011 | 810.527,31 € | -20.15% |
| 2010 | 1.015.118,67 € | 14.11% |
| 2009 | 889.577,22 € | 1.84% |
| 2008 | 873.503,00 € | 8.58% |
| 2007 | 804.471,01 € | 3.57% |
| 2006 | 776.757,64 € | 17.28% |
| 2005 | 662.317,35 € | 8.36% |
| 2004 | 611.209,63 € | 3,381.83% |
| 2003 | 17.554,24 € | -37.12% |
| 2002 | 27.917,01 € | -90.60% |
| 2001 | 296.990,13 € | -20.55% |
| 2000 | 373.829,53 € | -1.11% |
| 1999 | 378.036,61 € | -2.48% |
| 1998 | 387.652,81 € | 15.64% |
| 1997 | 335.224,98 € | -3.28% |
| 1996 | 346.587,41 € | 0.25% |
| 1995 | 345.726,20 € | 28.19% |
| 1994 | 269.704,18 € | 28.12% |
| 1993 | 210.504,49 € | 13.24% |
| 1992 | 185.893,04 € | 71.59% |
| 1991 | 108.335,60 € | -15.77% |
| 1990 | 128.616,59 € | -24.78% |
| 1989 | 170.987,94 € | 26.73% |
| 1988 | 134.927,22 € | 27.20% |
| 1987 | 106.078,64 € | 0.28% |
| 1986 | 105.778,13 € | 4.14% |
| 1985 | 101.571,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.483,74 € | 391.62% |
| 2018 | 505,22 € | 8.14% |
| 2017 | 467,20 € | -17.20% |
| 2016 | 564,23 € | 13.15% |
| 2015 | 498,64 € | -92.37% |
| 2014 | 6.536,26 € | -32.22% |
| 2013 | 9.643,42 € | 59.00% |
| 2012 | 6.065,12 € | 1,530.58% |
| 2011 | 371,96 € | -44.70% |
| 2010 | 672,63 € | -79.21% |
| 2009 | 3.235,46 € | -32.53% |
| 2008 | 4.795,22 € | -33.07% |
| 2007 | 7.164,44 € | -21.42% |
| 2006 | 9.117,00 € | -28.63% |
| 2005 | 12.774,43 € | -9.06% |
| 2004 | 14.047,41 € | -92.96% |
| 2003 | 199.501,11 € | 23.07% |
| 2002 | 162.102,62 € | 499.37% |
| 2001 | 27.045,54 € | -16.96% |
| 2000 | 32.569,63 € | 11.51% |
| 1999 | 29.208,85 € | 23.72% |
| 1998 | 23.608,70 € | -16.04% |
| 1997 | 28.119,63 € | -1.58% |
| 1996 | 28.569,76 € | -1.97% |
| 1995 | 29.144,79 € | -19.18% |
| 1994 | 36.060,73 € | 39.01% |
| 1993 | 25.940,75 € | -21.22% |
| 1992 | 32.926,75 € | 63.98% |
| 1991 | 20.080,25 € | -16.47% |
| 1990 | 24.040,48 € | 60.00% |
| 1989 | 15.025,30 € | 66.67% |
| 1988 | 9.015,18 € | 200.00% |
| 1987 | 3.005,06 € | -16.67% |
| 1986 | 3.606,07 € | 200.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 124.261,72 € | 18.79% |
| 2018 | 104.606,58 € | -9.39% |
| 2017 | 115.446,95 € | 1.28% |
| 2016 | 113.982,30 € | 20.24% |
| 2015 | 94.795,74 € | -1.21% |
| 2014 | 95.955,59 € | -1.46% |
| 2013 | 97.379,50 € | -56.23% |
| 2012 | 222.459,64 € | 930.35% |
| 2011 | 21.590,62 € | -84.31% |
| 2010 | 137.647,72 € | 16.23% |
| 2009 | 118.426,97 € | -6.53% |
| 2008 | 126.705,78 € | -3.81% |
| 2007 | 131.726,56 € | -13.61% |
| 2006 | 152.481,63 € | -20.83% |
| 2005 | 192.611,97 € | -6.01% |
| 2004 | 204.924,44 € | -42.04% |
| 2003 | 353.555,89 € | -45.76% |
| 2002 | 651.862,31 € | 627.92% |
| 2001 | 89.550,80 € | -53.90% |
| 2000 | 194.235,16 € | 12.65% |
| 1999 | 172.425,52 € | -5.94% |
| 1998 | 183.308,69 € | -0.24% |
| 1997 | 183.743,36 € | -22.91% |
| 1996 | 238.363,94 € | 132.07% |
| 1995 | 102.712,97 € | -5.55% |
| 1994 | 108.751,72 € | 8.03% |
| 1993 | 100.669,53 € | -6.92% |
| 1992 | 108.148,93 € | 75.21% |
| 1991 | 61.725,75 € | 25.11% |
| 1990 | 49.335,74 € | 67.53% |
| 1989 | 29.449,59 € | 46.27% |
| 1988 | 20.133,91 € | 11.67% |
| 1987 | 18.030,36 € | -18.92% |
| 1986 | 22.237,45 € | 19.35% |
| 1985 | 18.631,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 882.274,27 € | -0.67% |
| 2018 | 888.257,22 € | -8.97% |
| 2017 | 975.740,51 € | 66.77% |
| 2016 | 585.086,33 € | -2.57% |
| 2015 | 600.528,89 € | 33.89% |
| 2014 | 448.536,92 € | 9.34% |
| 2013 | 410.207,73 € | 25.14% |
| 2012 | 327.786,77 € | -42.81% |
| 2011 | 573.140,91 € | -74.58% |
| 2010 | 2.254.818,56 € | 24.91% |
| 2009 | 1.805.105,25 € | 281.42% |
| 2008 | 473.258,56 € | -21.29% |
| 2007 | 601.257,41 € | 49.51% |
| 2006 | 402.158,34 € | 68.70% |
| 2005 | 238.384,14 € | 1.50% |
| 2004 | 234.855,37 € | 365.20% |
| 2003 | 50.485,02 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 361.217,03 € | -34.19% |
| 2000 | 548.893,05 € | 76.53% |
| 1999 | 310.941,55 € | 3.46% |
| 1998 | 300.549,88 € | 29.73% |
| 1997 | 231.668,32 € | -45.37% |
| 1996 | 424.105,95 € | 37.11% |
| 1995 | 309.326,42 € | 15.04% |
| 1994 | 268.893,52 € | -42.09% |
| 1993 | 464.369,99 € | -20.52% |
| 1992 | 584.224,78 € | 14.26% |
| 1991 | 511.322,36 € | -19.56% |
| 1990 | 635.658,13 € | 51.52% |
| 1989 | 419.518,87 € | 13.66% |
| 1988 | 369.091,16 € | 7.81% |
| 1987 | 342.351,02 € | -11.76% |
| 1986 | 387.984,45 € | 111.00% |
| 1985 | 183.882,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2005 | 19.990,73 € | -69.35% |
| 2004 | 65.224,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | -100.00% |
| 1990 | 38.330,57 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 38.620,02 € | -0.69% |
| 2002 | 38.888,30 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -40.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 84.688,77 € | 83.16% |
| 2014 | 46.237,23 € | 5,341.79% |
| 2013 | 849,67 € | -98.87% |
| 2012 | 75.489,44 € | 4,385.81% |
| 2011 | 1.682,85 € | -94.13% |
| 2010 | 28.649,93 € | 76.36% |
| 2009 | 16.244,82 € | -65.67% |
| 2008 | 47.313,87 € | -0.70% |
| 2007 | 47.648,50 € | 12.38% |
| 2006 | 42.397,97 € | 3.37% |
| 2005 | 41.016,80 € | 8.00% |
| 2004 | 37.976,86 € | -97.90% |
| 2003 | 1.806.896,21 € | -26.72% |
| 2002 | 2.465.620,22 € | 5,028.06% |
| 2001 | 48.080,97 € | 80.97% |
| 2000 | 26.567,79 € | 45.64% |
| 1999 | 18.241,99 € | 23.87% |
| 1998 | 14.727,08 € | -58.74% |
| 1997 | 35.690,71 € | -2.49% |
| 1996 | 36.602,95 € | 10.40% |
| 1995 | 33.153,38 € | 11.27% |
| 1994 | 29.796,17 € | 23.09% |
| 1993 | 24.207,75 € | 38.72% |
| 1992 | 17.450,75 € | -26.38% |
| 1991 | 23.703,72 € | -28.29% |
| 1990 | 33.055,67 € | -8.33% |
| 1989 | 36.060,73 € | 100.00% |
| 1988 | 18.030,36 € | 76.47% |
| 1987 | 10.217,21 € | 745.77% |
| 1986 | 1.208,03 € | 20,000.33% |
| 1985 | 6,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Baña
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2019
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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