Presupuestos Municipales Ayuntamiento de Balboa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Balboa 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 Balboa en 2021
| Presupuesto municipal Ayuntamiendo de Balboa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 56.820,00 € | 23.74% | Gastos personal | 113.216,67 € | 47.30% |
| Impuestos indirectos | 1.800,00 € | 0.75% | Gastos bienes y servicios | 85.270,00 € | 35.63% |
| Tasas y otros ingresos | 39.950,00 € | 16.69% | Gastos financieros | 600,00 € | 0.25% |
| Transferencias Corrientes | 98.313,20 € | 41.08% | Transferencias Corrientes | 5.263,33 € | 2.20% |
| Ingresos Patrimoniales | 10.450,00 € | 4.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 35.000,00 € | 14.62% |
| Transferencias de capital | 32.016,80 € | 13.38% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 239.350,00 € | 100% | Total | 239.350,00 € | 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 Balboa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 239.350,00 € | -21.40% | 239.350,00 € | -21.40% | |
| 2020 | 304.500,00 € | -34.15% | 304.500,00 € | -39.43% | |
| 2019 | 462.446,34 € | 1.33% | 502.725,96 € | 61.19% | |
| 2018 | 456.381,82 € | 36.67% | 311.882,63 € | 27.83% | |
| 2017 | 333.926,20 € | 4.49% | 243.974,22 € | -13.96% | |
| 2016 | 319.591,51 € | 38.55% | 283.558,92 € | 19.32% | |
| 2015 | 230.668,99 € | -14.04% | 237.654,11 € | -16.67% | |
| 2014 | 268.358,09 € | -1.97% | 285.210,26 € | 9.06% | |
| 2013 | 273.745,12 € | 17.76% | 261.513,80 € | 14.19% | |
| 2012 | 232.460,94 € | -40.63% | 229.015,76 € | -39.07% | |
| 2011 | 391.547,76 € | -45.29% | 375.845,45 € | -49.17% | |
| 2010 | 715.725,15 € | 40.31% | 739.371,99 € | 17.64% | |
| 2009 | 510.115,06 € | -32.59% | 628.477,76 € | -13.70% | |
| 2008 | 756.708,42 € | 56.05% | 728.249,63 € | -14.12% | |
| 2007 | 484.922,95 € | -49.59% | 848.023,61 € | 64.48% | |
| 2006 | 961.932,65 € | 201.89% | 515.579,71 € | 113.64% | |
| 2005 | 318.633,17 € | 2.28% | 241.327,84 € | 2.38% | |
| 2004 | 311.515,64 € | 1,719.90% | 235.720,91 € | 415.28% | |
| 2003 | 17.117,15 € | -17.08% | 45.746,17 € | 15.03% | |
| 2002 | 20.643,65 € | -89.65% | 39.769,18 € | -80.06% | |
| 2001 | 199.402,16 € | -38.01% | 199.402,17 € | -38.01% | |
| 2000 | 321.665,02 € | 135.46% | 321.665,01 € | 135.46% | |
| 1999 | 136.610,06 € | -34.08% | 136.610,05 € | -34.08% | |
| 1998 | 207.234,99 € | 45.57% | 207.234,98 € | 45.57% | |
| 1997 | 142.358,74 € | -5.37% | 142.358,73 € | -5.37% | |
| 1996 | 150.433,34 € | -26.27% | 150.433,33 € | -26.27% | |
| 1995 | 204.019,58 € | 136.62% | 204.019,57 € | 136.62% | |
| 1994 | 86.223,65 € | 12.32% | 86.223,65 € | 12.32% | |
| 1993 | 76.765,41 € | -30.37% | 76.765,42 € | -30.37% | |
| 1992 | 110.244,25 € | 110.84% | 110.244,25 € | 110.84% | |
| 1991 | 52.288,05 € | 33.85% | 52.288,05 € | 33.85% | |
| 1990 | 39.065,79 € | 44.44% | 39.065,79 € | 44.44% | |
| 1989 | 27.045,55 € | -40.25% | 27.045,54 € | -40.25% | |
| 1988 | 45.262,53 € | 35.71% | 45.262,53 € | 35.71% | |
| 1987 | 33.353,15 € | -11.32% | 33.353,17 € | -11.32% | |
| 1986 | 37.612,18 € | 26.18% | 37.612,17 € | 26.18% | |
| 1985 | 29.808,54 € | 29.808,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.820,00 € | -5.30% |
| 2020 | 60.000,00 € | 11.27% |
| 2019 | 53.920,53 € | 96.35% |
| 2018 | 27.462,00 € | -2.23% |
| 2017 | 28.089,77 € | 103.84% |
| 2016 | 13.780,00 € | 314.13% |
| 2015 | 3.327,49 € | -6.73% |
| 2014 | 3.567,76 € | -87.52% |
| 2013 | 28.590,57 € | -23.69% |
| 2012 | 37.468,28 € | 237.10% |
| 2011 | 11.114,99 € | -49.09% |
| 2010 | 21.830,64 € | -8.77% |
| 2009 | 23.928,33 € | 34.94% |
| 2008 | 17.732,59 € | -34.51% |
| 2007 | 27.074,89 € | 3.72% |
| 2006 | 26.104,08 € | 5.42% |
| 2005 | 24.762,05 € | 13.38% |
| 2004 | 21.839,81 € | 428.43% |
| 2003 | 4.132,93 € | 101.61% |
| 2002 | 2.050,00 € | -89.48% |
| 2001 | 19.483,39 € | -1.69% |
| 2000 | 19.818,98 € | 6.11% |
| 1999 | 18.677,38 € | 5.70% |
| 1998 | 17.669,76 € | 8.25% |
| 1997 | 16.323,49 € | 4.70% |
| 1996 | 15.590,25 € | -9.46% |
| 1995 | 17.219,00 € | 75.15% |
| 1994 | 9.831,10 € | 0.00% |
| 1993 | 9.831,10 € | 13.93% |
| 1992 | 8.629,08 € | 124.60% |
| 1991 | 3.842,02 € | 0.00% |
| 1990 | 3.842,02 € | 30.00% |
| 1989 | 2.955,47 € | -12.87% |
| 1988 | 3.392,09 € | 24.87% |
| 1987 | 2.716,57 € | 17.71% |
| 1986 | 2.307,89 € | 2.43% |
| 1985 | 2.253,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 80.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 150,00 € | -91.73% |
| 2017 | 1.814,37 € | 31.33% |
| 2016 | 1.381,53 € | 3,569.40% |
| 2015 | 37,65 € | -90.19% |
| 2014 | 383,60 € | 1,028.24% |
| 2013 | 34,00 € | -86.67% |
| 2012 | 254,98 € | -25.01% |
| 2011 | 340,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 285,60 € | -70.20% |
| 2008 | 958,42 € | -69.34% |
| 2007 | 3.126,00 € | 1,007.73% |
| 2006 | 282,20 € | -61.10% |
| 2005 | 725,51 € | 1,711.96% |
| 2004 | 40,04 € | -98.86% |
| 2003 | 3.502,83 € | 19.41% |
| 2002 | 2.933,53 € | 8.47% |
| 2001 | 2.704,55 € | 0.00% |
| 2000 | 2.704,55 € | 350.00% |
| 1999 | 601,01 € | -60.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 2,400.05% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | -35.24% |
| 1992 | 92,81 € | -98.19% |
| 1991 | 5.137,16 € | 38.93% |
| 1990 | 3.697,74 € | 73.19% |
| 1989 | 2.135,11 € | 2.51% |
| 1988 | 2.082,81 € | 9.84% |
| 1987 | 1.896,19 € | 29.87% |
| 1986 | 1.460,10 € | 0.00% |
| 1985 | 1.460,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.950,00 € | -0.13% |
| 2020 | 40.000,00 € | 260.36% |
| 2019 | 11.100,08 € | -31.42% |
| 2018 | 16.186,34 € | -10.37% |
| 2017 | 18.059,01 € | 372.04% |
| 2016 | 3.825,75 € | -68.33% |
| 2015 | 12.080,98 € | -31.92% |
| 2014 | 17.744,28 € | 19.07% |
| 2013 | 14.902,99 € | -61.68% |
| 2012 | 38.894,40 € | -50.66% |
| 2011 | 78.824,73 € | 361.52% |
| 2010 | 17.079,53 € | 18.52% |
| 2009 | 14.410,58 € | -85.37% |
| 2008 | 98.505,07 € | 140.54% |
| 2007 | 40.951,73 € | 19.05% |
| 2006 | 34.398,48 € | 213.38% |
| 2005 | 10.976,47 € | 0.05% |
| 2004 | 10.970,66 € | -77.82% |
| 2003 | 49.459,73 € | -1.67% |
| 2002 | 50.298,61 € | -28.73% |
| 2001 | 70.576,85 € | 0.09% |
| 2000 | 70.516,75 € | 480.18% |
| 1999 | 12.154,20 € | 739.12% |
| 1998 | 1.448,44 € | -92.40% |
| 1997 | 19.055,09 € | 743.22% |
| 1996 | 2.259,81 € | 21.29% |
| 1995 | 1.863,14 € | -65.55% |
| 1994 | 5.407,61 € | -31.15% |
| 1993 | 7.854,57 € | -68.28% |
| 1992 | 24.761,70 € | 2,499.54% |
| 1991 | 952,54 € | 4.97% |
| 1990 | 907,47 € | -49.59% |
| 1989 | 1.800,03 € | -62.96% |
| 1988 | 4.859,81 € | 99.41% |
| 1987 | 2.437,10 € | 27.25% |
| 1986 | 1.915,28 € | -23.28% |
| 1985 | 2.496,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.313,20 € | -22.37% |
| 2020 | 126.650,00 € | 108.34% |
| 2019 | 60.788,86 € | -20.53% |
| 2018 | 76.496,10 € | 4.82% |
| 2017 | 72.979,60 € | -13.95% |
| 2016 | 84.807,22 € | 35.52% |
| 2015 | 62.577,89 € | -16.17% |
| 2014 | 74.648,40 € | 2.60% |
| 2013 | 72.757,67 € | -11.36% |
| 2012 | 82.077,68 € | 23.26% |
| 2011 | 66.588,27 € | -33.39% |
| 2010 | 99.961,11 € | 15.56% |
| 2009 | 86.499,72 € | 48.33% |
| 2008 | 58.315,25 € | -48.88% |
| 2007 | 114.081,00 € | 61.20% |
| 2006 | 70.770,18 € | 9.40% |
| 2005 | 64.686,83 € | -38.28% |
| 2004 | 104.799,46 € | 1,172.72% |
| 2003 | 8.234,29 € | 259.61% |
| 2002 | 2.289,79 € | -95.92% |
| 2001 | 56.074,43 € | -2.33% |
| 2000 | 57.414,69 € | -7.52% |
| 1999 | 62.084,90 € | 3.30% |
| 1998 | 60.101,21 € | 33.33% |
| 1997 | 45.075,91 € | -11.76% |
| 1996 | 51.086,03 € | 0.00% |
| 1995 | 51.086,03 € | 6.25% |
| 1994 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | 5.25% |
| 1992 | 45.682,93 € | 10.16% |
| 1991 | 41.469,84 € | 40.82% |
| 1990 | 29.449,59 € | 53.12% |
| 1989 | 19.232,39 € | -11.60% |
| 1988 | 21.756,64 € | 11.38% |
| 1987 | 19.532,89 € | 1.56% |
| 1986 | 19.232,39 € | -8.57% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.450,00 € | -4.57% |
| 2020 | 10.950,00 € | -1.62% |
| 2019 | 11.130,00 € | 19.68% |
| 2018 | 9.300,00 € | -19.41% |
| 2017 | 11.540,00 € | -16.80% |
| 2016 | 13.870,00 € | 20.72% |
| 2015 | 11.489,50 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.720,00 € | 933.33% |
| 2012 | 360,00 € | -75.00% |
| 2011 | 1.440,00 € | -76.09% |
| 2010 | 6.022,79 € | 54.07% |
| 2009 | 3.909,12 € | 2,928.92% |
| 2008 | 129,06 € | -46.94% |
| 2007 | 243,23 € | -89.45% |
| 2006 | 2.306,42 € | 34.02% |
| 2005 | 1.720,95 € | -77.74% |
| 2004 | 7.730,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 855,84 € | 0.00% |
| 2000 | 855,84 € | -97.01% |
| 1999 | 28.668,28 € | 354.29% |
| 1998 | 6.310,63 € | 0.00% |
| 1997 | 6.310,63 € | 0.00% |
| 1996 | 6.310,63 € | -16.00% |
| 1995 | 7.512,65 € | 318.20% |
| 1994 | 1.796,43 € | 0.00% |
| 1993 | 1.796,43 € | -29.49% |
| 1992 | 2.547,69 € | 199.58% |
| 1991 | 850,43 € | -26.11% |
| 1990 | 1.150,94 € | 26.40% |
| 1989 | 910,53 € | -24.81% |
| 1988 | 1.211,04 € | 59.29% |
| 1987 | 760,28 € | 12.42% |
| 1986 | 676,28 € | -36.25% |
| 1985 | 1.060,79 € | |
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 € | |
| 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 | 94.073,45 € | 291.50% |
| 2002 | 24.029,27 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.016,80 € | -51.42% |
| 2020 | 65.900,00 € | -79.75% |
| 2019 | 325.506,87 € | -0.39% |
| 2018 | 326.787,38 € | 62.22% |
| 2017 | 201.443,45 € | 24.25% |
| 2016 | 162.127,01 € | 14.86% |
| 2015 | 141.155,48 € | -7.14% |
| 2014 | 152.014,05 € | 22.85% |
| 2013 | 123.739,89 € | 68.57% |
| 2012 | 73.405,60 € | -68.53% |
| 2011 | 233.239,77 € | -59.14% |
| 2010 | 570.831,08 € | 49.79% |
| 2009 | 381.081,71 € | -34.42% |
| 2008 | 581.068,03 € | 94.05% |
| 2007 | 299.446,10 € | -63.84% |
| 2006 | 828.071,29 € | 283.79% |
| 2005 | 215.761,36 € | 29.87% |
| 2004 | 166.134,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.707,10 € | -70.82% |
| 2000 | 170.354,21 € | 1,081.02% |
| 1999 | 14.424,29 € | -88.00% |
| 1998 | 120.202,42 € | 122.22% |
| 1997 | 54.091,09 € | 33.33% |
| 1996 | 40.568,32 € | -62.78% |
| 1995 | 108.999,56 € | 1,348.56% |
| 1994 | 7.524,67 € | 314.57% |
| 1993 | 1.815,06 € | -59.84% |
| 1992 | 4.519,61 € | 14,940.30% |
| 1991 | 30,05 € | 150.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | -99.93% |
| 1988 | 9.015,18 € | 200.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 27.045,54 € | |
| 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 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 € | -100.00% |
| 2016 | 39.800,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 20.000,00 € | -33.33% |
| 2013 | 30.000,00 € | |
| 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 | 185.877,16 € | 46.24% |
| 2002 | 127.105,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 34.558,20 € | 100.00% |
| 1995 | 17.279,10 € | 27.78% |
| 1994 | 13.522,77 € | 84.56% |
| 1993 | 7.327,18 € | -69.48% |
| 1992 | 24.010,43 € | 399,407.99% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.80% |
| 1988 | 2.944,96 € | -2.00% |
| 1987 | 3.005,06 € | -75.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.216,67 € | -13.58% |
| 2020 | 131.000,00 € | 17.34% |
| 2019 | 111.641,91 € | 0.35% |
| 2018 | 111.248,44 € | 1.07% |
| 2017 | 110.074,55 € | -7.08% |
| 2016 | 118.465,28 € | 19.49% |
| 2015 | 99.144,44 € | -5.77% |
| 2014 | 105.214,27 € | 53.53% |
| 2013 | 68.532,03 € | 41.51% |
| 2012 | 48.428,05 € | -3.66% |
| 2011 | 50.265,64 € | 6.12% |
| 2010 | 47.365,15 € | 0.21% |
| 2009 | 47.267,73 € | -39.88% |
| 2008 | 78.624,75 € | 2.89% |
| 2007 | 76.417,18 € | 3.70% |
| 2006 | 73.690,36 € | 74.64% |
| 2005 | 42.194,52 € | 30.70% |
| 2004 | 32.283,33 € | -46.28% |
| 2003 | 60.092,26 € | -2.30% |
| 2002 | 61.504,06 € | 50.49% |
| 2001 | 40.868,82 € | 0.00% |
| 2000 | 40.868,82 € | 184.52% |
| 1999 | 14.364,19 € | 0.00% |
| 1998 | 14.364,19 € | -1.24% |
| 1997 | 14.544,49 € | 13.61% |
| 1996 | 12.801,56 € | -1.39% |
| 1995 | 12.981,86 € | -26.14% |
| 1994 | 17.576,60 € | -3.58% |
| 1993 | 18.229,88 € | 1.24% |
| 1992 | 18.007,09 € | 19.10% |
| 1991 | 15.119,39 € | 8.07% |
| 1990 | 13.990,65 € | 0.97% |
| 1989 | 13.856,25 € | -4.02% |
| 1988 | 14.437,19 € | 5.82% |
| 1987 | 13.642,84 € | -1.23% |
| 1986 | 13.812,69 € | 6.12% |
| 1985 | 13.016,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.270,00 € | -12.09% |
| 2020 | 97.000,00 € | -7.68% |
| 2019 | 105.068,90 € | 3.95% |
| 2018 | 101.075,37 € | -5.14% |
| 2017 | 106.546,55 € | -0.20% |
| 2016 | 106.764,67 € | 26.24% |
| 2015 | 84.571,12 € | -29.22% |
| 2014 | 119.487,09 € | 18.22% |
| 2013 | 101.073,66 € | 11.79% |
| 2012 | 90.415,23 € | 38.72% |
| 2011 | 65.178,81 € | 3.96% |
| 2010 | 62.695,08 € | -1.96% |
| 2009 | 63.950,00 € | -43.26% |
| 2008 | 112.701,75 € | 26.78% |
| 2007 | 88.892,11 € | 11.25% |
| 2006 | 79.899,94 € | 4.60% |
| 2005 | 76.388,02 € | -6.23% |
| 2004 | 81.462,94 € | 1,772.98% |
| 2003 | 4.349,37 € | -34.72% |
| 2002 | 6.662,31 € | -92.44% |
| 2001 | 88.091,33 € | -16.27% |
| 2000 | 105.209,21 € | 27.51% |
| 1999 | 82.512,95 € | 90.68% |
| 1998 | 43.272,87 € | 61.80% |
| 1997 | 26.745,04 € | -2.20% |
| 1996 | 27.346,05 € | 9.64% |
| 1995 | 24.942,00 € | 43.93% |
| 1994 | 17.329,67 € | -7.58% |
| 1993 | 18.751,58 € | 36.78% |
| 1992 | 13.709,09 € | 133.95% |
| 1991 | 5.859,87 € | -1.52% |
| 1990 | 5.950,02 € | 46.67% |
| 1989 | 4.056,83 € | -38.91% |
| 1988 | 6.641,18 € | 25.00% |
| 1987 | 5.313,11 € | -20.46% |
| 1986 | 6.679,65 € | 9.67% |
| 1985 | 6.090,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | -77.08% |
| 2019 | 2.617,84 € | 252.01% |
| 2018 | 743,69 € | -36.68% |
| 2017 | 1.174,46 € | 57.31% |
| 2016 | 746,60 € | -57.85% |
| 2015 | 1.771,17 € | -0.63% |
| 2014 | 1.782,41 € | 0.96% |
| 2013 | 1.765,46 € | 404.76% |
| 2012 | 349,76 € | -71.79% |
| 2011 | 1.240,05 € | -58.81% |
| 2010 | 3.010,28 € | -3.59% |
| 2009 | 3.122,29 € | 32.39% |
| 2008 | 2.358,41 € | -12.58% |
| 2007 | 2.697,89 € | -20.19% |
| 2006 | 3.380,37 € | 16.69% |
| 2005 | 2.896,87 € | 2.67% |
| 2004 | 2.821,50 € | -60.49% |
| 2003 | 7.141,09 € | 197.17% |
| 2002 | 2.403,04 € | -65.23% |
| 2001 | 6.911,64 € | 0.00% |
| 2000 | 6.911,64 € | -3.44% |
| 1999 | 7.158,05 € | 0.00% |
| 1998 | 7.158,05 € | -10.11% |
| 1997 | 7.963,41 € | 10.42% |
| 1996 | 7.212,15 € | 20.00% |
| 1995 | 6.010,12 € | 14.58% |
| 1994 | 5.245,13 € | 74.54% |
| 1993 | 3.005,06 € | 149.20% |
| 1992 | 1.205,89 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.263,33 € | |
| 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 € | -100.00% |
| 2008 | 7.817,42 € | 89,446.62% |
| 2007 | 8,73 € | -99.76% |
| 2006 | 3.606,08 € | -50.00% |
| 2005 | 7.212,16 € | -3.97% |
| 2004 | 7.510,63 € | -92.14% |
| 2003 | 95.606,53 € | 238.24% |
| 2002 | 28.266,26 € | 213.54% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -6.25% |
| 1997 | 9.616,19 € | -23.81% |
| 1996 | 12.621,25 € | 100.00% |
| 1995 | 6.310,63 € | -16.00% |
| 1994 | 7.512,65 € | -19.35% |
| 1993 | 9.315,69 € | 181.31% |
| 1992 | 3.311,58 € | -6.13% |
| 1991 | 3.527,94 € | 255.76% |
| 1990 | 991,67 € | 65.00% |
| 1989 | 601,01 € | 4.72% |
| 1988 | 573,94 € | 0.00% |
| 1987 | 573,94 € | -3.05% |
| 1986 | 592,00 € | 30.30% |
| 1985 | 454,35 € | |
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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -53.89% |
| 2020 | 75.900,00 € | -71.92% |
| 2019 | 270.297,31 € | 218.15% |
| 2018 | 84.958,45 € | 591.50% |
| 2017 | 12.286,17 € | -78.66% |
| 2016 | 57.582,37 € | 54.09% |
| 2015 | 37.369,58 € | -30.69% |
| 2014 | 53.920,21 € | -9.53% |
| 2013 | 59.596,98 € | -31.49% |
| 2012 | 86.990,31 € | -65.70% |
| 2011 | 253.609,35 € | -58.94% |
| 2010 | 617.601,48 € | 22.13% |
| 2009 | 505.685,70 € | -2.17% |
| 2008 | 516.891,64 € | -22.89% |
| 2007 | 670.295,98 € | 94.02% |
| 2006 | 345.483,79 € | 233.85% |
| 2005 | 103.483,87 € | 5.27% |
| 2004 | 98.305,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.707,10 € | -67.52% |
| 2000 | 153.049,03 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 125.611,53 € | 64.68% |
| 1997 | 76.277,45 € | -4.22% |
| 1996 | 79.634,10 € | -44.53% |
| 1995 | 143.557,75 € | 708.60% |
| 1994 | 17.753,96 € | 175.86% |
| 1993 | 6.435,81 € | -69.14% |
| 1992 | 20.857,58 € | 120.54% |
| 1991 | 9.457,68 € | 45.04% |
| 1990 | 6.520,57 € | 1.04% |
| 1989 | 6.453,29 € | -8.06% |
| 1988 | 7.018,85 € | -2.68% |
| 1987 | 7.212,15 € | 140.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 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 € | -100.00% |
| 1999 | 15.746,52 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 10.968,47 € | -25.15% |
| 1993 | 14.654,36 € | -69.49% |
| 1992 | 48.026,88 € | 222.45% |
| 1991 | 14.894,20 € | 65.21% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.205,93 € | 130.01% |
| 1987 | 6.611,13 € | -51.11% |
| 1986 | 13.522,77 € | 86.72% |
| 1985 | 7.242,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.749,74 € | 46.02% |
| 2002 | 4.622,43 € | |
| 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 | 2.597,70 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.100,00 € | -5.46% |
| 2018 | 13.856,68 € | -0.26% |
| 2017 | 13.892,49 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.797,80 € | 207.88% |
| 2014 | 4.806,28 € | -84.27% |
| 2013 | 30.545,67 € | 978.43% |
| 2012 | 2.832,41 € | -48.98% |
| 2011 | 5.551,60 € | -36.19% |
| 2010 | 8.700,00 € | 2.93% |
| 2009 | 8.452,04 € | -14.24% |
| 2008 | 9.855,66 € | 1.48% |
| 2007 | 9.711,72 € | 2.02% |
| 2006 | 9.519,17 € | 4.01% |
| 2005 | 9.152,40 € | -31.38% |
| 2004 | 13.336,96 € | -93.02% |
| 2003 | 191.056,14 € | 53.95% |
| 2002 | 124.101,75 € | 2,481.10% |
| 2001 | 4.808,10 € | -27.27% |
| 2000 | 6.611,13 € | -15.38% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 8.33% |
| 1997 | 7.212,15 € | -33.33% |
| 1996 | 10.818,22 € | 5.88% |
| 1995 | 10.217,21 € | 3.86% |
| 1994 | 9.837,17 € | 54.36% |
| 1993 | 6.373,04 € | 24.32% |
| 1992 | 5.126,14 € | 49.50% |
| 1991 | 3.428,97 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.078,16 € | 50.00% |
| 1988 | 1.385,44 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Balboa
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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