Presupuestos Municipales Ayuntamiento de Balaguer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Balaguer 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 Balaguer en 2021
| Presupuesto municipal Ayuntamiendo de Balaguer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.762.400,00 € | 35.21% | Gastos personal | 8.570.588,94 € | 38.87% |
| Impuestos indirectos | 115.000,00 € | 0.52% | Gastos bienes y servicios | 6.740.481,46 € | 30.57% |
| Tasas y otros ingresos | 4.303.396,67 € | 19.52% | Gastos financieros | 27.902,81 € | 0.13% |
| Transferencias Corrientes | 6.439.759,99 € | 29.21% | Transferencias Corrientes | 604.395,24 € | 2.74% |
| Ingresos Patrimoniales | 117.828,84 € | 0.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.633.358,13 € | 21.01% |
| Transferencias de capital | 545.291,77 € | 2.47% | Transferencias de capital | 87.343,75 € | 0.40% |
| Activos financieros | 56.000,00 € | 0.25% | Activos financieros | 56.000,00 € | 0.25% |
| Pasivos financieros | 2.708.889,69 € | 12.29% | Pasivos financieros | 1.328.496,63 € | 6.03% |
| Total | 22.048.566,96 € | 100% | Total | 22.048.566,96 € | 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 Balaguer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.048.566,96 € | 10.49% | 22.048.566,96 € | 10.49% | |
| 2020 | 19.955.116,93 € | 8.62% | 19.955.116,93 € | 9.79% | |
| 2019 | 18.372.284,43 € | -10.10% | 18.175.456,88 € | -4.39% | |
| 2018 | 20.435.533,60 € | 17.13% | 19.010.796,73 € | 3.75% | |
| 2017 | 17.446.165,85 € | -2.28% | 18.322.889,53 € | -6.72% | |
| 2016 | 17.853.374,28 € | 9.07% | 19.642.946,78 € | 19.64% | |
| 2015 | 16.368.608,61 € | 0.82% | 16.418.677,16 € | -1.97% | |
| 2014 | 16.235.536,53 € | 5.98% | 16.748.286,15 € | 11.04% | |
| 2013 | 15.318.866,16 € | -36.17% | 15.083.709,14 € | -2.66% | |
| 2012 | 23.999.693,24 € | 39.98% | 15.496.242,97 € | -7.94% | |
| 2011 | 17.145.055,63 € | -34.02% | 16.832.863,04 € | -38.16% | |
| 2010 | 25.985.964,56 € | 16.22% | 27.221.036,78 € | 31.35% | |
| 2009 | 22.358.454,51 € | -7.67% | 20.723.367,44 € | -3.42% | |
| 2008 | 24.215.413,18 € | 67.52% | 21.456.621,98 € | 8.58% | |
| 2007 | 14.455.538,78 € | -42.62% | 19.760.611,18 € | 2.77% | |
| 2006 | 25.190.752,04 € | 110.32% | 19.228.874,99 € | 52.83% | |
| 2005 | 11.977.278,20 € | -2.44% | 12.581.881,51 € | 12.72% | |
| 2004 | 12.276.731,13 € | 181.35% | 11.162.485,07 € | 663.45% | |
| 2003 | 4.363.576,06 € | 14.34% | 1.462.110,92 € | 37.39% | |
| 2002 | 3.816.301,66 € | -53.38% | 1.064.227,08 € | -87.00% | |
| 2001 | 8.186.097,39 € | 6.21% | 8.186.097,39 € | 6.21% | |
| 2000 | 7.707.285,51 € | -7.26% | 7.707.285,51 € | -7.26% | |
| 1999 | 8.310.650,93 € | 31.04% | 8.310.650,92 € | 31.04% | |
| 1998 | 6.342.029,86 € | 6.08% | 6.342.029,87 € | 6.08% | |
| 1997 | 5.978.455,84 € | 1.95% | 5.978.455,84 € | 1.95% | |
| 1996 | 5.863.980,85 € | 14.66% | 5.863.980,84 € | 14.66% | |
| 1995 | 5.114.426,62 € | 3.36% | 5.114.426,61 € | 3.36% | |
| 1994 | 4.948.244,37 € | -5.04% | 4.948.244,37 € | -5.04% | |
| 1993 | 5.210.823,53 € | 16.87% | 5.210.823,53 € | 16.87% | |
| 1992 | 4.458.668,40 € | 8.65% | 4.458.668,41 € | 8.65% | |
| 1991 | 4.103.645,74 € | -2.39% | 4.103.645,74 € | -2.39% | |
| 1990 | 4.204.138,31 € | 17.54% | 4.204.138,31 € | 17.54% | |
| 1989 | 3.576.919,34 € | 70.12% | 3.576.919,33 € | 70.12% | |
| 1988 | 2.102.583,15 € | 11.76% | 2.102.583,14 € | 11.76% | |
| 1987 | 1.881.404,69 € | 22.70% | 1.881.404,69 € | 22.70% | |
| 1986 | 1.533.352,57 € | 15.86% | 1.533.352,57 € | 15.86% | |
| 1985 | 1.323.428,66 € | 1.323.428,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.762.400,00 € | -0.61% |
| 2020 | 7.809.809,58 € | -5.69% |
| 2019 | 8.280.992,97 € | 13.83% |
| 2018 | 7.275.183,30 € | 2.25% |
| 2017 | 7.115.009,94 € | -3.37% |
| 2016 | 7.363.152,97 € | 15.05% |
| 2015 | 6.399.792,92 € | -11.35% |
| 2014 | 7.219.229,69 € | 6.12% |
| 2013 | 6.803.017,41 € | -3.16% |
| 2012 | 7.025.194,98 € | 0.95% |
| 2011 | 6.959.385,31 € | 6.01% |
| 2010 | 6.564.818,56 € | 12.41% |
| 2009 | 5.839.988,37 € | 10.31% |
| 2008 | 5.294.312,68 € | 4.82% |
| 2007 | 5.051.055,04 € | 5.28% |
| 2006 | 4.797.605,14 € | 11.45% |
| 2005 | 4.304.811,33 € | 12.34% |
| 2004 | 3.831.951,45 € | 766.67% |
| 2003 | 442.148,65 € | 8.17% |
| 2002 | 408.750,99 € | -85.74% |
| 2001 | 2.866.827,74 € | 11.84% |
| 2000 | 2.563.316,63 € | 13.89% |
| 1999 | 2.250.790,33 € | 6.54% |
| 1998 | 2.112.557,55 € | 10.88% |
| 1997 | 1.905.208,37 € | 13.03% |
| 1996 | 1.685.598,55 € | 17.35% |
| 1995 | 1.436.418,93 € | 3.25% |
| 1994 | 1.391.192,77 € | 4.45% |
| 1993 | 1.331.910,94 € | 4.19% |
| 1992 | 1.278.352,75 € | 24.90% |
| 1991 | 1.023.523,61 € | 12.48% |
| 1990 | 909.932,33 € | 52.93% |
| 1989 | 595.001,98 € | 0.00% |
| 1988 | 595.001,98 € | -2.94% |
| 1987 | 613.032,35 € | 43.66% |
| 1986 | 426.718,59 € | 13.60% |
| 1985 | 375.632,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | -42.50% |
| 2020 | 200.000,00 € | 107.30% |
| 2019 | 96.476,88 € | 68.57% |
| 2018 | 57.233,10 € | -1.89% |
| 2017 | 58.333,99 € | 50.13% |
| 2016 | 38.855,41 € | -58.55% |
| 2015 | 93.730,32 € | 52.04% |
| 2014 | 61.647,65 € | 320.45% |
| 2013 | 14.662,16 € | -84.52% |
| 2012 | 94.718,73 € | 89.37% |
| 2011 | 50.016,84 € | -58.05% |
| 2010 | 119.241,17 € | 6.84% |
| 2009 | 111.604,99 € | -75.84% |
| 2008 | 461.945,40 € | -47.61% |
| 2007 | 881.669,53 € | 0.28% |
| 2006 | 879.213,04 € | 8.07% |
| 2005 | 813.543,24 € | 27.29% |
| 2004 | 639.129,53 € | -72.09% |
| 2003 | 2.289.831,43 € | -11.57% |
| 2002 | 2.589.516,04 € | 562.86% |
| 2001 | 390.657,87 € | 18.18% |
| 2000 | 330.556,66 € | 30.95% |
| 1999 | 252.425,08 € | 5.00% |
| 1998 | 240.404,84 € | 25.00% |
| 1997 | 192.323,87 € | 6.67% |
| 1996 | 180.303,63 € | 20.00% |
| 1995 | 150.253,03 € | 8.70% |
| 1994 | 138.232,78 € | -25.94% |
| 1993 | 186.647,63 € | 47.88% |
| 1992 | 126.212,54 € | 75.00% |
| 1991 | 72.121,45 € | 20.00% |
| 1990 | 60.101,21 € | -63.17% |
| 1989 | 163.174,79 € | 3.82% |
| 1988 | 157.164,67 € | 18.06% |
| 1987 | 133.124,18 € | 15.67% |
| 1986 | 115.093,82 € | 6.98% |
| 1985 | 107.581,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.303.396,67 € | 0.95% |
| 2020 | 4.263.038,91 € | -4.85% |
| 2019 | 4.480.391,77 € | 5.69% |
| 2018 | 4.239.017,42 € | 3.27% |
| 2017 | 4.104.733,86 € | -9.14% |
| 2016 | 4.517.411,36 € | 4.79% |
| 2015 | 4.310.744,04 € | 12.78% |
| 2014 | 3.822.336,77 € | 0.61% |
| 2013 | 3.799.198,22 € | 3.59% |
| 2012 | 3.667.547,19 € | 24.35% |
| 2011 | 2.949.421,64 € | -14.39% |
| 2010 | 3.445.136,45 € | -9.65% |
| 2009 | 3.813.152,49 € | -22.42% |
| 2008 | 4.915.318,52 € | 90.56% |
| 2007 | 2.579.343,73 € | -44.77% |
| 2006 | 4.670.144,40 € | 83.06% |
| 2005 | 2.551.184,37 € | 0.11% |
| 2004 | 2.548.471,78 € | 15.88% |
| 2003 | 2.199.276,77 € | -11.26% |
| 2002 | 2.478.411,99 € | 61.17% |
| 2001 | 1.537.725,53 € | -31.05% |
| 2000 | 2.230.116,90 € | -23.24% |
| 1999 | 2.905.383,21 € | 137.37% |
| 1998 | 1.224.003,22 € | -10.96% |
| 1997 | 1.374.613,34 € | -21.83% |
| 1996 | 1.758.491,04 € | 6.56% |
| 1995 | 1.650.191,87 € | 0.44% |
| 1994 | 1.642.969,64 € | -3.21% |
| 1993 | 1.697.450,66 € | 77.48% |
| 1992 | 956.398,38 € | -9.01% |
| 1991 | 1.051.143,73 € | -26.14% |
| 1990 | 1.423.062,98 € | 29.27% |
| 1989 | 1.100.805,36 € | 39.66% |
| 1988 | 788.177,49 € | 34.15% |
| 1987 | 587.517,58 € | -1.06% |
| 1986 | 593.828,21 € | 40.29% |
| 1985 | 423.294,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.439.759,99 € | 14.95% |
| 2020 | 5.602.459,77 € | 4.61% |
| 2019 | 5.355.325,13 € | 13.11% |
| 2018 | 4.734.464,83 € | 6.88% |
| 2017 | 4.429.745,31 € | -11.50% |
| 2016 | 5.005.166,00 € | -6.81% |
| 2015 | 5.370.999,80 € | 19.94% |
| 2014 | 4.478.225,85 € | 6.57% |
| 2013 | 4.202.241,60 € | -8.21% |
| 2012 | 4.578.157,01 € | -6.08% |
| 2011 | 4.874.577,68 € | 2.79% |
| 2010 | 4.742.151,52 € | 7.92% |
| 2009 | 4.394.018,69 € | -11.82% |
| 2008 | 4.983.262,64 € | 27.63% |
| 2007 | 3.904.578,09 € | -4.44% |
| 2006 | 4.085.840,31 € | 33.36% |
| 2005 | 3.063.826,22 € | 7.03% |
| 2004 | 2.862.707,52 € | 6,274.41% |
| 2003 | 44.909,38 € | -30.48% |
| 2002 | 64.595,43 € | -96.48% |
| 2001 | 1.836.711,02 € | 12.93% |
| 2000 | 1.626.356,78 € | 3.05% |
| 1999 | 1.578.275,82 € | 4.00% |
| 1998 | 1.517.573,59 € | 12.60% |
| 1997 | 1.347.781,97 € | 4.97% |
| 1996 | 1.283.936,15 € | 13.60% |
| 1995 | 1.130.222,52 € | 3.67% |
| 1994 | 1.090.202,45 € | 3.84% |
| 1993 | 1.049.934,64 € | 6.51% |
| 1992 | 985.719,95 € | -7.78% |
| 1991 | 1.068.851,95 € | 0.78% |
| 1990 | 1.060.612,07 € | 32.99% |
| 1989 | 797.500,99 € | 49.09% |
| 1988 | 534.906,78 € | 12.66% |
| 1987 | 474.805,57 € | 21.54% |
| 1986 | 390.663,88 € | 4.84% |
| 1985 | 372.627,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.828,84 € | 69.01% |
| 2020 | 69.718,15 € | -17.10% |
| 2019 | 84.096,36 € | -40.89% |
| 2018 | 142.280,01 € | 16.20% |
| 2017 | 122.442,33 € | 23.35% |
| 2016 | 99.262,92 € | -16.34% |
| 2015 | 118.644,92 € | -12.81% |
| 2014 | 136.079,67 € | -10.52% |
| 2013 | 152.082,16 € | 13.73% |
| 2012 | 133.716,61 € | 11.70% |
| 2011 | 119.705,42 € | -16.78% |
| 2010 | 143.834,43 € | -24.79% |
| 2009 | 191.247,70 € | 10.32% |
| 2008 | 173.350,67 € | -49.39% |
| 2007 | 342.507,96 € | 111.32% |
| 2006 | 162.080,16 € | 50.35% |
| 2005 | 107.802,62 € | 11.86% |
| 2004 | 96.376,47 € | -29.01% |
| 2003 | 135.768,02 € | -66.52% |
| 2002 | 405.461,15 € | 465.39% |
| 2001 | 71.713,94 € | -6.08% |
| 2000 | 76.356,78 € | 9.42% |
| 1999 | 69.781,71 € | 0.00% |
| 1998 | 69.781,71 € | 0.87% |
| 1997 | 69.180,70 € | 1.81% |
| 1996 | 67.948,63 € | 46.72% |
| 1995 | 46.312,19 € | 4.05% |
| 1994 | 44.509,15 € | 25.40% |
| 1993 | 35.493,97 € | -61.82% |
| 1992 | 92.966,96 € | 5.45% |
| 1991 | 88.158,86 € | 96.63% |
| 1990 | 44.835,50 € | 899.06% |
| 1989 | 4.487,76 € | 0.00% |
| 1988 | 4.487,76 € | 0.00% |
| 1987 | 4.487,76 € | -3.24% |
| 1986 | 4.638,01 € | -74.01% |
| 1985 | 17.848,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 103.515,00 € | 382.82% |
| 2015 | 21.439,86 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 372.510,31 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.540.287,30 € | 1,428.29% |
| 2008 | 100.784,87 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.527.248,00 € | 25,031.83% |
| 2005 | 29.951,05 € | -95.01% |
| 2004 | 599.976,48 € | 175.16% |
| 2003 | 218.046,26 € | -69.56% |
| 2002 | 716.289,61 € | 138.36% |
| 2001 | 300.506,05 € | |
| 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 € | -100.00% |
| 1988 | 12.020,24 € | |
| 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 | 545.291,77 € | 87.44% |
| 2020 | 290.910,59 € | 394.31% |
| 2019 | 58.851,32 € | -71.81% |
| 2018 | 208.803,43 € | 7.94% |
| 2017 | 193.445,42 € | -72.54% |
| 2016 | 704.360,62 € | 1,522.70% |
| 2015 | 43.406,75 € | -91.17% |
| 2014 | 491.416,90 € | 47.44% |
| 2013 | 333.299,48 € | 40.41% |
| 2012 | 237.370,24 € | -73.52% |
| 2011 | 896.258,06 € | -88.79% |
| 2010 | 7.995.254,43 € | 93.93% |
| 2009 | 4.122.826,98 € | 74.08% |
| 2008 | 2.368.288,40 € | 225.86% |
| 2007 | 726.784,43 € | -67.25% |
| 2006 | 2.219.210,53 € | 670.21% |
| 2005 | 288.131,16 € | -66.46% |
| 2004 | 859.013,62 € | 5,693.58% |
| 2003 | 14.827,00 € | 23.13% |
| 2002 | 12.042,02 € | -97.16% |
| 2001 | 424.053,89 € | 59.26% |
| 2000 | 266.266,39 € | 735.28% |
| 1999 | 31.877,68 € | -33.73% |
| 1998 | 48.105,01 € | -86.74% |
| 1997 | 362.730,98 € | 27.59% |
| 1996 | 284.298,82 € | -42.84% |
| 1995 | 497.391,30 € | 40.99% |
| 1994 | 352.782,34 € | -33.27% |
| 1993 | 528.663,91 € | 358.52% |
| 1992 | 115.298,99 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 57.613,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | 0.00% |
| 2020 | 56.000,00 € | 246.75% |
| 2019 | 16.150,00 € | -41.27% |
| 2018 | 27.496,92 € | 22.45% |
| 2017 | 22.455,00 € | 3.72% |
| 2016 | 21.650,00 € | 119.80% |
| 2015 | 9.850,00 € | -62.97% |
| 2014 | 26.600,00 € | 85.17% |
| 2013 | 14.365,13 € | 23.84% |
| 2012 | 11.600,00 € | -49.96% |
| 2011 | 23.180,37 € | 49.28% |
| 2010 | 15.528,00 € | -36.62% |
| 2009 | 24.500,00 € | 34.99% |
| 2008 | 18.150,00 € | 33.46% |
| 2007 | 13.600,00 € | 5.02% |
| 2006 | 12.950,00 € | -6.28% |
| 2005 | 13.817,35 € | -21.75% |
| 2004 | 17.657,11 € | -98.95% |
| 2003 | 1.689.633,29 € | 247.21% |
| 2002 | 486.636,30 € | 1,519.39% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | 14.29% |
| 1998 | 21.035,42 € | 16.67% |
| 1997 | 18.030,36 € | 20.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -23.08% |
| 1991 | 15.626,31 € | 8.33% |
| 1990 | 14.424,29 € | -98.43% |
| 1989 | 915.942,45 € | 8,366.67% |
| 1988 | 10.818,22 € | 0.00% |
| 1987 | 10.818,22 € | 350.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.708.889,69 € | 62.87% |
| 2020 | 1.663.179,93 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.751.054,59 € | 167.93% |
| 2017 | 1.400.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.251.388,48 € | 816.82% |
| 2011 | 900.000,00 € | -69.59% |
| 2010 | 2.960.000,00 € | 27.54% |
| 2009 | 2.320.827,99 € | -60.66% |
| 2008 | 5.900.000,00 € | 517.15% |
| 2007 | 956.000,00 € | 14.29% |
| 2006 | 836.460,46 € | 4.01% |
| 2005 | 804.210,86 € | -2.10% |
| 2004 | 821.447,17 € | -92.17% |
| 2003 | 10.497.301,33 € | -0.10% |
| 2002 | 10.507.824,57 € | 1,343.68% |
| 2001 | 727.850,74 € | 24.58% |
| 2000 | 584.264,76 € | -51.23% |
| 1999 | 1.198.076,62 € | 8.07% |
| 1998 | 1.108.568,52 € | 56.45% |
| 1997 | 708.586,25 € | 20.43% |
| 1996 | 588.378,73 € | 207.06% |
| 1995 | 191.616,54 € | -30.66% |
| 1994 | 276.335,00 € | -25.05% |
| 1993 | 368.701,54 € | -58.65% |
| 1992 | 891.698,59 € | 13.71% |
| 1991 | 784.219,83 € | 13.46% |
| 1990 | 691.169,93 € | 11,500,231.61% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.98% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.570.588,94 € | -0.38% |
| 2020 | 8.603.368,13 € | 3.11% |
| 2019 | 8.343.577,36 € | 9.96% |
| 2018 | 7.588.016,53 € | 3.56% |
| 2017 | 7.327.507,59 € | 0.69% |
| 2016 | 7.277.435,31 € | 4.67% |
| 2015 | 6.952.832,44 € | 2.69% |
| 2014 | 6.770.500,77 € | -1.18% |
| 2013 | 6.851.042,33 € | -1.00% |
| 2012 | 6.920.093,74 € | -14.18% |
| 2011 | 8.063.609,04 € | 4.68% |
| 2010 | 7.703.160,46 € | 0.76% |
| 2009 | 7.644.901,44 € | 7.62% |
| 2008 | 7.103.293,48 € | 16.91% |
| 2007 | 6.076.119,32 € | 7.02% |
| 2006 | 5.677.699,48 € | 6.55% |
| 2005 | 5.328.877,66 € | 14.89% |
| 2004 | 4.638.383,30 € | 79.13% |
| 2003 | 2.589.407,68 € | 1.26% |
| 2002 | 2.557.300,97 € | -12.84% |
| 2001 | 2.933.876,65 € | 10.43% |
| 2000 | 2.656.774,01 € | 8.63% |
| 1999 | 2.445.622,10 € | 8.23% |
| 1998 | 2.259.550,94 € | -0.74% |
| 1997 | 2.276.499,72 € | 11.15% |
| 1996 | 2.048.150,61 € | 15.62% |
| 1995 | 1.771.489,19 € | 2.36% |
| 1994 | 1.730.620,36 € | 3.38% |
| 1993 | 1.674.003,25 € | 21.85% |
| 1992 | 1.373.829,53 € | 30.81% |
| 1991 | 1.050.208,55 € | 3.08% |
| 1990 | 1.018.817,69 € | 6.27% |
| 1989 | 958.669,00 € | 9.73% |
| 1988 | 873.631,19 € | 4.17% |
| 1987 | 838.697,97 € | 17.04% |
| 1986 | 716.602,36 € | 9.39% |
| 1985 | 655.103,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.740.481,46 € | 1.95% |
| 2020 | 6.611.442,67 € | 7.54% |
| 2019 | 6.148.065,20 € | 6.87% |
| 2018 | 5.752.870,16 € | 3.60% |
| 2017 | 5.553.138,26 € | -1.84% |
| 2016 | 5.657.152,53 € | 0.19% |
| 2015 | 5.646.309,65 € | 11.00% |
| 2014 | 5.086.640,54 € | 10.57% |
| 2013 | 4.600.221,81 € | -5.94% |
| 2012 | 4.890.778,63 € | 14.89% |
| 2011 | 4.256.802,62 € | -9.66% |
| 2010 | 4.711.946,98 € | 9.38% |
| 2009 | 4.307.941,95 € | -2.20% |
| 2008 | 4.404.745,85 € | 10.78% |
| 2007 | 3.976.248,31 € | 22.65% |
| 2006 | 3.242.060,08 € | 10.65% |
| 2005 | 2.930.036,18 € | -2.10% |
| 2004 | 2.992.740,69 € | 1,273.99% |
| 2003 | 217.814,54 € | -18.12% |
| 2002 | 266.018,09 € | -84.19% |
| 2001 | 1.682.845,91 € | 9.05% |
| 2000 | 1.543.200,26 € | 2.39% |
| 1999 | 1.507.134,01 € | 7.46% |
| 1998 | 1.402.467,76 € | 16.11% |
| 1997 | 1.207.890,09 € | 9.12% |
| 1996 | 1.106.914,04 € | -17.22% |
| 1995 | 1.337.166,19 € | 11.63% |
| 1994 | 1.197.821,54 € | 13.69% |
| 1993 | 1.053.608,68 € | 20.19% |
| 1992 | 876.636,26 € | 9.13% |
| 1991 | 803.312,78 € | 9.19% |
| 1990 | 735.698,92 € | 33.74% |
| 1989 | 550.076,33 € | 31.51% |
| 1988 | 418.261,75 € | -27.31% |
| 1987 | 575.410,19 € | -5.62% |
| 1986 | 609.694,33 € | 35.66% |
| 1985 | 449.421,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.902,81 € | -53.93% |
| 2020 | 60.566,96 € | -33.14% |
| 2019 | 90.583,60 € | -31.48% |
| 2018 | 132.203,74 € | -61.48% |
| 2017 | 343.246,54 € | 31.06% |
| 2016 | 261.891,75 € | -2.62% |
| 2015 | 268.933,76 € | -63.19% |
| 2014 | 730.553,68 € | -6.69% |
| 2013 | 782.920,96 € | 17.37% |
| 2012 | 667.037,50 € | 47.54% |
| 2011 | 452.096,64 € | 7.10% |
| 2010 | 422.122,54 € | 35.78% |
| 2009 | 310.897,65 € | -13.43% |
| 2008 | 359.114,58 € | 17.36% |
| 2007 | 305.984,94 € | 35.09% |
| 2006 | 226.504,77 € | 19.76% |
| 2005 | 189.125,63 € | -4.03% |
| 2004 | 197.061,35 € | -43.82% |
| 2003 | 350.756,67 € | 25.04% |
| 2002 | 280.512,51 € | -16.06% |
| 2001 | 334.192,78 € | 66.78% |
| 2000 | 200.380,98 € | -11.03% |
| 1999 | 225.234,95 € | -3.96% |
| 1998 | 234.524,50 € | -18.74% |
| 1997 | 288.593,65 € | -12.20% |
| 1996 | 328.688,24 € | 9.82% |
| 1995 | 299.293,26 € | -16.31% |
| 1994 | 357.630,47 € | -12.79% |
| 1993 | 410.058,82 € | 15.18% |
| 1992 | 356.029,56 € | 87.16% |
| 1991 | 190.232,35 € | 26.68% |
| 1990 | 150.162,87 € | 2.03% |
| 1989 | 147.169,83 € | 8.15% |
| 1988 | 136.075,15 € | 6.70% |
| 1987 | 127.534,77 € | 28.15% |
| 1986 | 99.522,20 € | 34.63% |
| 1985 | 73.924,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.395,24 € | 10.12% |
| 2020 | 548.839,66 € | 31.76% |
| 2019 | 416.531,49 € | 13.93% |
| 2018 | 365.608,35 € | -16.10% |
| 2017 | 435.763,53 € | -0.33% |
| 2016 | 437.218,89 € | 6.86% |
| 2015 | 409.153,54 € | -4.77% |
| 2014 | 429.640,51 € | 44.41% |
| 2013 | 297.520,74 € | -6.17% |
| 2012 | 317.098,60 € | -7.03% |
| 2011 | 341.079,83 € | -7.41% |
| 2010 | 368.382,34 € | 2.13% |
| 2009 | 360.714,08 € | -12.89% |
| 2008 | 414.095,52 € | 3.55% |
| 2007 | 399.888,88 € | -0.98% |
| 2006 | 403.852,27 € | -1.60% |
| 2005 | 410.431,03 € | 1.40% |
| 2004 | 404.780,19 € | -85.89% |
| 2003 | 2.868.977,60 € | -17.82% |
| 2002 | 3.490.923,76 € | 393.28% |
| 2001 | 707.691,75 € | 1.95% |
| 2000 | 694.168,98 € | 10.05% |
| 1999 | 630.762,20 € | 5.27% |
| 1998 | 599.209,07 € | 21.66% |
| 1997 | 492.529,42 € | 5.06% |
| 1996 | 468.828,74 € | 16.79% |
| 1995 | 401.436,89 € | 8.71% |
| 1994 | 369.276,21 € | -1.26% |
| 1993 | 373.995,64 € | -0.03% |
| 1992 | 374.115,74 € | -24.36% |
| 1991 | 494.632,96 € | 56.61% |
| 1990 | 315.837,87 € | 0.38% |
| 1989 | 314.635,85 € | 15.19% |
| 1988 | 273.136,46 € | 1,068.28% |
| 1987 | 23.379,37 € | 41.45% |
| 1986 | 16.527,83 € | -23.61% |
| 1985 | 21.636,44 € | |
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 | 4.633.358,13 € | 128.78% |
| 2020 | 2.025.285,94 € | 79.28% |
| 2019 | 1.129.652,73 € | -8.11% |
| 2018 | 1.229.404,79 € | -27.74% |
| 2017 | 1.701.424,06 € | 60.62% |
| 2016 | 1.059.300,52 € | -29.36% |
| 2015 | 1.499.663,32 € | 28.45% |
| 2014 | 1.167.531,79 € | 81.95% |
| 2013 | 641.678,58 € | -32.79% |
| 2012 | 954.694,83 € | -56.65% |
| 2011 | 2.202.481,18 € | -83.09% |
| 2010 | 13.027.307,02 € | 82.13% |
| 2009 | 7.152.571,72 € | -12.94% |
| 2008 | 8.215.525,99 € | 3.11% |
| 2007 | 7.967.387,18 € | -9.23% |
| 2006 | 8.777.766,09 € | 209.72% |
| 2005 | 2.834.122,38 € | 46.66% |
| 2004 | 1.932.508,41 € | 10,576.84% |
| 2003 | 18.100,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.818.061,62 € | -7.89% |
| 2000 | 1.973.722,30 € | -33.60% |
| 1999 | 2.972.523,14 € | 108.77% |
| 1998 | 1.423.816,93 € | 6.64% |
| 1997 | 1.335.139,26 € | -15.35% |
| 1996 | 1.577.296,40 € | 59.53% |
| 1995 | 988.694,85 € | 10.42% |
| 1994 | 895.384,40 € | -31.23% |
| 1993 | 1.302.082,12 € | 14.05% |
| 1992 | 1.141.657,62 € | -2.27% |
| 1991 | 1.168.151,17 € | -29.24% |
| 1990 | 1.650.833,35 € | 13.04% |
| 1989 | 1.460.459,41 € | 403.64% |
| 1988 | 289.983,63 € | 31.88% |
| 1987 | 219.886,29 € | 814.65% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.343,75 € | -24.47% |
| 2020 | 115.634,64 € | 1,441.80% |
| 2019 | 7.500,00 € | -66.67% |
| 2018 | 22.500,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 91.649,64 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.149,86 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 124.856,26 € | 133.06% |
| 2010 | 53.571,44 € | 930.76% |
| 2009 | 5.197,26 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 65.297,75 € | 42.17% |
| 2006 | 45.929,72 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.827,00 € | 23.13% |
| 2002 | 12.042,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 21.035,42 € | |
| 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 € | -100.00% |
| 1985 | 40.568,32 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | 0.00% |
| 2020 | 56.000,00 € | 261.27% |
| 2019 | 15.501,00 € | 0.66% |
| 2018 | 15.400,00 € | -48.24% |
| 2017 | 29.751,92 € | 9.58% |
| 2016 | 27.150,00 € | 73.48% |
| 2015 | 15.650,00 € | -37.77% |
| 2014 | 25.150,00 € | 75.08% |
| 2013 | 14.365,08 € | 23.84% |
| 2012 | 11.600,00 € | -49.96% |
| 2011 | 23.180,37 € | 49.28% |
| 2010 | 15.528,00 € | -36.62% |
| 2009 | 24.500,00 € | 34.99% |
| 2008 | 18.150,00 € | 33.46% |
| 2007 | 13.600,00 € | 5.02% |
| 2006 | 12.950,00 € | -6.28% |
| 2005 | 13.817,35 € | -21.75% |
| 2004 | 17.657,11 € | -97.55% |
| 2003 | 721.172,21 € | -10.66% |
| 2002 | 807.234,82 € | 2,586.25% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | -94.01% |
| 1998 | 401.425,25 € | 2,126.39% |
| 1997 | 18.030,36 € | 20.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -28.92% |
| 1991 | 16.911,28 € | 7.65% |
| 1990 | 15.709,25 € | 0.00% |
| 1989 | 15.709,25 € | 29.79% |
| 1988 | 12.103,18 € | 0.00% |
| 1987 | 12.103,18 € | 386.66% |
| 1986 | 2.486,99 € | -32.58% |
| 1985 | 3.689,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.328.496,63 € | -31.31% |
| 2020 | 1.933.978,93 € | -4.45% |
| 2019 | 2.024.045,50 € | -48.17% |
| 2018 | 3.904.793,16 € | 33.18% |
| 2017 | 2.932.057,63 € | -39.31% |
| 2016 | 4.831.148,14 € | 197.09% |
| 2015 | 1.626.134,45 € | -35.78% |
| 2014 | 2.532.119,00 € | 33.55% |
| 2013 | 1.895.959,64 € | 9.28% |
| 2012 | 1.734.939,67 € | 26.75% |
| 2011 | 1.368.757,10 € | 48.94% |
| 2010 | 919.018,00 € | 0.26% |
| 2009 | 916.643,34 € | -2.66% |
| 2008 | 941.696,56 € | -1.50% |
| 2007 | 956.084,80 € | 13.53% |
| 2006 | 842.112,58 € | -3.81% |
| 2005 | 875.471,28 € | -10.61% |
| 2004 | 979.354,02 € | -91.21% |
| 2003 | 11.144.631,76 € | -0.76% |
| 2002 | 11.230.333,83 € | 1,553.03% |
| 2001 | 679.378,07 € | 11.56% |
| 2000 | 608.988,37 € | 20.51% |
| 1999 | 505.334,04 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 359.773,34 € | 12.75% |
| 1996 | 319.077,51 € | 4.85% |
| 1995 | 304.325,99 € | -21.05% |
| 1994 | 385.491,15 € | 0.11% |
| 1993 | 385.054,78 € | 18.71% |
| 1992 | 324.379,46 € | -14.68% |
| 1991 | 380.196,65 € | 19.91% |
| 1990 | 317.078,36 € | 143.53% |
| 1989 | 130.199,66 € | 31.00% |
| 1988 | 99.391,78 € | 17.77% |
| 1987 | 84.392,92 € | 30.89% |
| 1986 | 64.478,38 € | -18.47% |
| 1985 | 79.085,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Balaguer
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 21:04
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