Presupuestos Municipales Ayuntamiento de La Baronia de Rialb 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Baronia de Rialb 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 La Baronia de Rialb en 2021
| Presupuesto municipal Ayuntamiendo de La Baronia de Rialb en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 265.600,00 € | 34.26% | Gastos personal | 128.050,00 € | 16.52% |
| Impuestos indirectos | 6.000,00 € | 0.77% | Gastos bienes y servicios | 265.846,17 € | 34.29% |
| Tasas y otros ingresos | 124.550,00 € | 16.07% | Gastos financieros | 2.702,00 € | 0.35% |
| Transferencias Corrientes | 100.821,74 € | 13.01% | Transferencias Corrientes | 4.951,00 € | 0.64% |
| Ingresos Patrimoniales | 6.265,00 € | 0.81% | Fondo de Contingencia | 3.267,38 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 308.539,20 € | 39.80% |
| Transferencias de capital | 271.959,24 € | 35.08% | Transferencias de capital | 3.000,00 € | 0.39% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 58.840,23 € | 7.59% |
| Total | 775.195,98 € | 100% | Total | 775.195,98 € | 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 La Baronia de Rialb 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 775.195,98 € | 20.42% | 775.195,98 € | 20.42% | |
| 2020 | 643.717,57 € | -10.65% | 643.717,57 € | -15.91% | |
| 2019 | 720.405,07 € | 4.20% | 765.484,76 € | -3.52% | |
| 2018 | 691.367,60 € | 3.85% | 793.403,96 € | 24.34% | |
| 2017 | 665.742,90 € | 6.32% | 638.099,38 € | -3.48% | |
| 2016 | 626.157,98 € | -11.18% | 661.127,00 € | 22.84% | |
| 2015 | 704.951,52 € | 33.12% | 538.219,17 € | -12.24% | |
| 2014 | 529.556,72 € | -19.01% | 613.275,14 € | -2.74% | |
| 2013 | 653.839,89 € | -35.02% | 630.578,35 € | -2.74% | |
| 2012 | 1.006.259,08 € | -25.14% | 648.311,45 € | -22.13% | |
| 2011 | 1.344.113,02 € | 6.56% | 832.578,08 € | -43.70% | |
| 2010 | 1.261.308,73 € | 64.53% | 1.478.813,77 € | 51.27% | |
| 2009 | 766.597,64 € | -16.60% | 977.595,16 € | -8.09% | |
| 2008 | 919.128,40 € | 18.73% | 1.063.698,76 € | 37.41% | |
| 2007 | 774.100,91 € | 8.13% | 774.100,91 € | 9.06% | |
| 2006 | 715.900,00 € | 14.41% | 709.802,00 € | 33.83% | |
| 2005 | 625.711,00 € | -5.30% | 530.365,00 € | -26.70% | |
| 2004 | 660.739,21 € | 2,210.11% | 723.508,24 € | 383.70% | |
| 2003 | 28.602,03 € | -4.60% | 149.576,39 € | 87.48% | |
| 2002 | 29.980,06 € | -93.99% | 79.782,52 € | -84.00% | |
| 2001 | 498.588,14 € | -48.79% | 498.588,13 € | -48.79% | |
| 2000 | 973.639,61 € | 155.83% | 973.639,60 € | 155.83% | |
| 1999 | 380.587,31 € | -63.12% | 380.587,31 € | -63.12% | |
| 1998 | 1.032.026,41 € | -11.12% | 1.032.026,40 € | -11.12% | |
| 1997 | 1.161.152,51 € | 8.84% | 1.161.152,50 € | 8.84% | |
| 1995 | 1.066.861,69 € | 71.17% | 1.066.861,69 € | 71.17% | |
| 1994 | 623.282,16 € | 122.75% | 623.282,14 € | 122.75% | |
| 1993 | 279.809,43 € | 81.88% | 279.809,43 € | 81.88% | |
| 1992 | 153.847,07 € | 112.55% | 153.847,08 € | 112.55% | |
| 1991 | 72.382,07 € | -30.93% | 72.382,07 € | -30.93% | |
| 1990 | 104.788,72 € | 345.62% | 104.788,72 € | 345.62% | |
| 1989 | 23.515,04 € | -74.16% | 23.515,05 € | -74.16% | |
| 1988 | 90.987,22 € | -0.00% | 90.987,23 € | -0.00% | |
| 1987 | 90.988,87 € | 116.23% | 90.988,87 € | 116.23% | |
| 1986 | 42.079,27 € | -79.39% | 42.079,28 € | -79.39% | |
| 1985 | 204.185,45 € | 204.185,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.600,00 € | -0.38% |
| 2020 | 266.600,00 € | 0.46% |
| 2019 | 265.388,17 € | 0.13% |
| 2018 | 265.042,41 € | -0.09% |
| 2017 | 265.282,40 € | -1.24% |
| 2016 | 268.617,03 € | -26.98% |
| 2015 | 367.876,91 € | 37.27% |
| 2014 | 267.991,87 € | 2.77% |
| 2013 | 260.755,94 € | 15.54% |
| 2012 | 225.683,36 € | -19.67% |
| 2011 | 280.959,51 € | 8.91% |
| 2010 | 257.980,77 € | 0.66% |
| 2009 | 256.281,17 € | -1.96% |
| 2008 | 261.393,26 € | 23.97% |
| 2007 | 210.856,24 € | 9.25% |
| 2006 | 192.998,00 € | -28.73% |
| 2005 | 270.792,00 € | 599.34% |
| 2004 | 38.720,83 € | 183.80% |
| 2003 | 13.643,87 € | -2.31% |
| 2002 | 13.967,03 € | -74.58% |
| 2001 | 54.951,40 € | 98.76% |
| 2000 | 27.646,56 € | -12.55% |
| 1999 | 31.613,24 € | 24.35% |
| 1998 | 25.422,81 € | 2.62% |
| 1997 | 24.773,72 € | 7.55% |
| 1995 | 23.034,14 € | 14.22% |
| 1994 | 20.166,90 € | 52.11% |
| 1993 | 13.258,32 € | 4.35% |
| 1992 | 12.705,40 € | 12.91% |
| 1991 | 11.253,14 € | 71.78% |
| 1990 | 6.551,03 € | 2.35% |
| 1989 | 6.400,78 € | 1.43% |
| 1988 | 6.310,63 € | 0.00% |
| 1987 | 6.310,63 € | 8.25% |
| 1986 | 5.829,82 € | -12.27% |
| 1985 | 6.645,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -40.00% |
| 2020 | 10.000,00 € | -14.44% |
| 2019 | 11.687,25 € | 163.14% |
| 2018 | 4.441,54 € | -31.03% |
| 2017 | 6.439,69 € | -22.85% |
| 2016 | 8.346,53 € | 24.81% |
| 2015 | 6.687,39 € | 92.71% |
| 2014 | 3.470,12 € | -67.81% |
| 2013 | 10.780,45 € | -35.08% |
| 2012 | 16.604,84 € | 375.57% |
| 2011 | 3.491,55 € | -66.71% |
| 2010 | 10.488,29 € | -50.79% |
| 2009 | 21.313,65 € | 113.01% |
| 2008 | 10.006,14 € | -28.53% |
| 2007 | 14.000,00 € | 0.00% |
| 2006 | 14.000,00 € | 12.00% |
| 2005 | 12.500,00 € | -12.17% |
| 2004 | 14.231,88 € | -79.41% |
| 2003 | 69.104,80 € | 44.99% |
| 2002 | 47.661,39 € | 446.91% |
| 2001 | 8.714,68 € | 20.78% |
| 2000 | 7.215,52 € | -46.83% |
| 1999 | 13.570,85 € | 45.68% |
| 1998 | 9.315,69 € | 6.90% |
| 1997 | 8.714,68 € | 70.35% |
| 1995 | 5.115,62 € | 142.38% |
| 1994 | 2.110,56 € | -22.16% |
| 1993 | 2.711,57 € | -0.18% |
| 1992 | 2.716,57 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 8.563,22 € | 265.36% |
| 1989 | 2.343,79 € | 15.72% |
| 1988 | 2.025,41 € | 0.07% |
| 1987 | 2.024,09 € | 3.18% |
| 1986 | 1.961,71 € | 4.08% |
| 1985 | 1.884,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.550,00 € | -12.93% |
| 2020 | 143.050,00 € | 25.42% |
| 2019 | 114.058,85 € | -2.19% |
| 2018 | 116.610,47 € | -4.71% |
| 2017 | 122.374,21 € | 5.82% |
| 2016 | 115.643,61 € | -3.78% |
| 2015 | 120.192,04 € | 14.97% |
| 2014 | 104.542,47 € | 3.90% |
| 2013 | 100.615,31 € | 97.99% |
| 2012 | 50.818,43 € | -41.78% |
| 2011 | 87.293,26 € | -41.21% |
| 2010 | 148.483,08 € | 134.50% |
| 2009 | 63.317,73 € | -30.46% |
| 2008 | 91.050,73 € | 10.60% |
| 2007 | 82.323,50 € | 28.99% |
| 2006 | 63.821,00 € | 35.79% |
| 2005 | 47.001,00 € | -60.92% |
| 2004 | 120.258,19 € | 70.00% |
| 2003 | 70.738,36 € | -3.43% |
| 2002 | 73.250,84 € | 49.84% |
| 2001 | 48.887,36 € | -82.29% |
| 2000 | 276.098,95 € | 1,079.44% |
| 1999 | 23.409,42 € | -9.42% |
| 1998 | 25.843,52 € | -64.79% |
| 1997 | 73.400,52 € | 0.97% |
| 1995 | 72.696,65 € | -21.17% |
| 1994 | 92.216,17 € | 50.31% |
| 1993 | 61.350,11 € | 145.03% |
| 1992 | 25.038,16 € | 276.33% |
| 1991 | 6.653,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.208,03 € | -98.49% |
| 1985 | 79.874,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.821,74 € | 2.43% |
| 2020 | 98.430,30 € | -17.97% |
| 2019 | 119.990,92 € | 2.71% |
| 2018 | 116.827,00 € | -8.63% |
| 2017 | 127.856,32 € | -14.30% |
| 2016 | 149.186,08 € | -10.81% |
| 2015 | 167.269,99 € | 19.67% |
| 2014 | 139.779,03 € | 41.28% |
| 2013 | 98.937,05 € | 3.73% |
| 2012 | 95.382,92 € | -25.80% |
| 2011 | 128.541,99 € | -40.32% |
| 2010 | 215.369,33 € | 5.19% |
| 2009 | 204.744,50 € | 14.92% |
| 2008 | 178.169,05 € | 37.44% |
| 2007 | 129.634,00 € | 18.64% |
| 2006 | 109.263,00 € | 22.47% |
| 2005 | 89.218,00 € | 4.88% |
| 2004 | 85.069,08 € | 627.19% |
| 2003 | 11.698,36 € | 77.98% |
| 2002 | 6.573,02 € | -92.04% |
| 2001 | 82.528,77 € | 88.21% |
| 2000 | 43.850,05 € | -13.05% |
| 1999 | 50.433,33 € | 31.63% |
| 1998 | 38.313,72 € | 15.48% |
| 1997 | 33.179,14 € | 40.32% |
| 1995 | 23.645,38 € | 10.96% |
| 1994 | 21.310,15 € | 11.65% |
| 1993 | 19.086,40 € | 13.87% |
| 1992 | 16.762,23 € | 33.08% |
| 1991 | 12.595,36 € | 39.71% |
| 1990 | 9.015,18 € | 19.37% |
| 1989 | 7.552,32 € | 4.72% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 0.00% |
| 1986 | 7.212,15 € | 11.13% |
| 1985 | 6.489,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.265,00 € | -12.50% |
| 2020 | 7.160,00 € | 0.00% |
| 2019 | 7.160,00 € | 0.00% |
| 2018 | 7.160,00 € | 0.00% |
| 2017 | 7.160,00 € | -17.54% |
| 2016 | 8.683,34 € | 31.57% |
| 2015 | 6.600,00 € | 21.02% |
| 2014 | 5.453,75 € | -36.25% |
| 2013 | 8.554,41 € | -35.20% |
| 2012 | 13.200,57 € | -39.26% |
| 2011 | 21.732,90 € | 15.45% |
| 2010 | 18.824,77 € | -49.48% |
| 2009 | 37.262,64 € | -2.42% |
| 2008 | 38.187,58 € | 58.45% |
| 2007 | 24.100,00 € | -48.83% |
| 2006 | 47.100,00 € | 61.30% |
| 2005 | 29.200,00 € | -14.08% |
| 2004 | 33.986,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.030,36 € | 466.04% |
| 2001 | 3.185,36 € | 0.00% |
| 2000 | 3.185,36 € | 253.33% |
| 1999 | 901,52 € | 11.94% |
| 1998 | 805,36 € | -16.25% |
| 1997 | 961,62 € | -49.04% |
| 1995 | 1.887,18 € | 14.60% |
| 1994 | 1.646,77 € | -66.34% |
| 1993 | 4.892,24 € | -12.47% |
| 1992 | 5.589,41 € | 55.00% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 0.00% |
| 1987 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2011 | 394.977,98 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 481.491,98 € | 117.41% |
| 2002 | 221.467,10 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | -31.13% |
| 1997 | 4.363,35 € | 1,715.04% |
| 1995 | 240,40 € | -68.00% |
| 1994 | 751,27 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.606,07 € | |
| 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 | 271.959,24 € | 129.55% |
| 2020 | 118.477,27 € | -41.38% |
| 2019 | 202.119,88 € | 11.49% |
| 2018 | 181.286,18 € | 147.16% |
| 2017 | 73.347,57 € | -3.08% |
| 2016 | 75.681,39 € | 108.34% |
| 2015 | 36.325,19 € | 336.63% |
| 2014 | 8.319,48 € | -95.22% |
| 2013 | 174.196,73 € | 22.66% |
| 2012 | 142.018,27 € | -31.43% |
| 2011 | 207.115,83 € | -61.63% |
| 2010 | 539.724,60 € | 193.84% |
| 2009 | 183.677,95 € | -46.03% |
| 2008 | 340.321,64 € | 8.66% |
| 2007 | 313.187,17 € | 8.48% |
| 2006 | 288.718,00 € | 63.12% |
| 2005 | 177.000,00 € | -51.96% |
| 2004 | 368.472,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 205.812,89 € | -49.96% |
| 2000 | 411.299,05 € | 206.19% |
| 1999 | 134.326,21 € | -83.42% |
| 1998 | 810.060,25 € | -10.77% |
| 1997 | 907.877,81 € | 0.75% |
| 1995 | 901.158,50 € | 104.82% |
| 1994 | 439.986,40 € | 202.53% |
| 1993 | 145.437,09 € | 65.21% |
| 1992 | 88.030,24 € | 141.37% |
| 1991 | 36.471,26 € | 59.04% |
| 1990 | 22.932,52 € | 661.61% |
| 1989 | 3.011,07 € | -95.77% |
| 1988 | 71.231,95 € | -0.00% |
| 1987 | 71.234,92 € | 211.58% |
| 1986 | 22.862,50 € | -78.49% |
| 1985 | 106.286,14 € | |
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 € | -100.00% |
| 2003 | 647.965,63 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120,20 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 66,568.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | -96.67% |
| 1990 | 54.120,70 € | |
| 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 € | -100.00% |
| 2017 | 63.282,71 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 462.550,69 € | 110.25% |
| 2011 | 220.000,00 € | 212.33% |
| 2010 | 70.437,89 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.333.657,31 € | 220.94% |
| 2002 | 415.552,54 € | 339.70% |
| 2001 | 94.507,68 € | -45.78% |
| 2000 | 174.293,51 € | 38.10% |
| 1999 | 126.212,54 € | 5.83% |
| 1998 | 119.260,00 € | 24.41% |
| 1997 | 95.861,43 € | 145.38% |
| 1995 | 39.065,79 € | -13.33% |
| 1994 | 45.075,91 € | 36.36% |
| 1993 | 33.055,67 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.050,00 € | 6.22% |
| 2020 | 120.550,00 € | 2.72% |
| 2019 | 117.361,58 € | 13.37% |
| 2018 | 103.521,81 € | 6.97% |
| 2017 | 96.777,37 € | -0.26% |
| 2016 | 97.033,68 € | 18.12% |
| 2015 | 82.145,37 € | 0.07% |
| 2014 | 82.085,07 € | 2.38% |
| 2013 | 80.177,29 € | 4.94% |
| 2012 | 76.401,05 € | -46.53% |
| 2011 | 142.890,54 € | -17.91% |
| 2010 | 174.058,53 € | 32.94% |
| 2009 | 130.934,09 € | 21.14% |
| 2008 | 108.084,61 € | 19.07% |
| 2007 | 90.775,64 € | 36.03% |
| 2006 | 66.730,00 € | 40.30% |
| 2005 | 47.562,00 € | 39.96% |
| 2004 | 33.981,38 € | -80.30% |
| 2003 | 172.514,15 € | 20.25% |
| 2002 | 143.460,09 € | 161.00% |
| 2001 | 54.966,60 € | 41.93% |
| 2000 | 38.727,01 € | 1.15% |
| 1999 | 38.288,50 € | 56.18% |
| 1998 | 24.516,37 € | -15.97% |
| 1997 | 29.175,35 € | 339.56% |
| 1995 | 6.637,36 € | -43.38% |
| 1994 | 11.721,83 € | 20.64% |
| 1993 | 9.716,15 € | 31.97% |
| 1992 | 7.362,40 € | 16.42% |
| 1991 | 6.323,92 € | 9.62% |
| 1990 | 5.768,84 € | 29.75% |
| 1989 | 4.446,07 € | 17.42% |
| 1988 | 3.786,38 € | 0.00% |
| 1987 | 3.786,38 € | 5.12% |
| 1986 | 3.602,11 € | 10.99% |
| 1985 | 3.245,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.846,17 € | -13.22% |
| 2020 | 306.356,19 € | 15.20% |
| 2019 | 265.944,40 € | -4.24% |
| 2018 | 277.718,45 € | -8.70% |
| 2017 | 304.169,81 € | 6.70% |
| 2016 | 285.081,16 € | -3.99% |
| 2015 | 296.928,95 € | 15.43% |
| 2014 | 257.237,04 € | 7.68% |
| 2013 | 238.896,40 € | -5.29% |
| 2012 | 252.241,89 € | -19.43% |
| 2011 | 313.063,59 € | -15.64% |
| 2010 | 371.118,93 € | -8.24% |
| 2009 | 404.454,67 € | 28.47% |
| 2008 | 314.813,43 € | 49.20% |
| 2007 | 211.002,34 € | 7.03% |
| 2006 | 197.150,00 € | 0.84% |
| 2005 | 195.500,00 € | 7.45% |
| 2004 | 181.952,42 € | 1,103.53% |
| 2003 | 15.118,26 € | -8.86% |
| 2002 | 16.588,45 € | -83.70% |
| 2001 | 101.768,17 € | -11.33% |
| 2000 | 114.773,05 € | 83.77% |
| 1999 | 62.453,09 € | -10.32% |
| 1998 | 69.639,52 € | 15.88% |
| 1997 | 60.095,20 € | 20.80% |
| 1995 | 49.746,18 € | 6.18% |
| 1994 | 46.851,19 € | -6.10% |
| 1993 | 49.893,96 € | 177.65% |
| 1992 | 17.970,26 € | 74.20% |
| 1991 | 10.315,74 € | -23.17% |
| 1990 | 13.427,28 € | -2.69% |
| 1989 | 13.797,93 € | 41.37% |
| 1988 | 9.760,44 € | 0.01% |
| 1987 | 9.759,91 € | -17.86% |
| 1986 | 11.882,53 € | -16.89% |
| 1985 | 14.298,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.702,00 € | -7.01% |
| 2020 | 2.905,69 € | -31.22% |
| 2019 | 4.224,80 € | -26.38% |
| 2018 | 5.738,79 € | -10.98% |
| 2017 | 6.446,56 € | -22.00% |
| 2016 | 8.265,27 € | -2.11% |
| 2015 | 8.443,33 € | -72.89% |
| 2014 | 31.146,70 € | -16.46% |
| 2013 | 37.284,60 € | 19.75% |
| 2012 | 31.134,36 € | 1.29% |
| 2011 | 30.738,72 € | 35.99% |
| 2010 | 22.604,03 € | 12.97% |
| 2009 | 20.008,88 € | -56.22% |
| 2008 | 45.706,39 € | 94.84% |
| 2007 | 23.458,60 € | 11.28% |
| 2006 | 21.080,00 € | -2.99% |
| 2005 | 21.730,00 € | 37.29% |
| 2004 | 15.827,87 € | 49.45% |
| 2003 | 10.590,53 € | 2.54% |
| 2002 | 10.327,71 € | 7.50% |
| 2001 | 9.607,32 € | 75.82% |
| 2000 | 5.464,19 € | -25.63% |
| 1999 | 7.346,83 € | -0.21% |
| 1998 | 7.362,40 € | -15.52% |
| 1997 | 8.714,68 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.951,00 € | 0.00% |
| 2020 | 4.951,00 € | 0.00% |
| 2019 | 4.951,00 € | 41.46% |
| 2018 | 3.500,00 € | 0.00% |
| 2017 | 3.500,00 € | 40.00% |
| 2016 | 2.500,00 € | 0.00% |
| 2015 | 2.500,00 € | -8.23% |
| 2014 | 2.724,31 € | -56.41% |
| 2013 | 6.250,00 € | 0.00% |
| 2012 | 6.250,00 € | -2.34% |
| 2011 | 6.400,00 € | -5.88% |
| 2010 | 6.800,00 € | 30.76% |
| 2009 | 5.200,56 € | 348.65% |
| 2008 | 1.159,15 € | -47.73% |
| 2007 | 2.217,83 € | 3.88% |
| 2006 | 2.135,00 € | -5.78% |
| 2005 | 2.266,00 € | 50.54% |
| 2004 | 1.505,24 € | -99.68% |
| 2003 | 468.489,11 € | 24.92% |
| 2002 | 375.031,18 € | 29,140.37% |
| 2001 | 1.282,58 € | -5.15% |
| 2000 | 1.352,28 € | -72.22% |
| 1999 | 4.868,20 € | -17.43% |
| 1998 | 5.895,93 € | -18.59% |
| 1997 | 7.242,20 € | -46.77% |
| 1995 | 13.604,90 € | 247.84% |
| 1994 | 3.911,27 € | 70.81% |
| 1993 | 2.289,86 € | 1,424.03% |
| 1992 | 150,25 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 204,86 € | 3.29% |
| 1988 | 198,33 € | 0.40% |
| 1987 | 197,54 € | 2.79% |
| 1986 | 192,17 € | 6.62% |
| 1985 | 180,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.267,38 € | 1.16% |
| 2020 | 3.230,01 € | |
| 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 € | |
| 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 | 308.539,20 € | 132.27% |
| 2020 | 132.834,58 € | -55.01% |
| 2019 | 295.284,36 € | 10.67% |
| 2018 | 266.810,59 € | 207.79% |
| 2017 | 86.684,62 € | -1.44% |
| 2016 | 87.955,57 € | 99.18% |
| 2015 | 44.158,10 € | 112.53% |
| 2014 | 20.776,97 € | -88.28% |
| 2013 | 177.207,18 € | -9.14% |
| 2012 | 195.029,28 € | -24.64% |
| 2011 | 258.809,15 € | -69.39% |
| 2010 | 845.407,14 € | 155.50% |
| 2009 | 330.881,85 € | -32.34% |
| 2008 | 489.000,68 € | 23.99% |
| 2007 | 394.392,80 € | 18.40% |
| 2006 | 333.100,00 € | 51.96% |
| 2005 | 219.200,00 € | -52.42% |
| 2004 | 460.712,49 € | 1,459.31% |
| 2003 | 29.545,87 € | 57.14% |
| 2002 | 18.802,78 € | -94.13% |
| 2001 | 320.260,51 € | -60.25% |
| 2000 | 805.630,12 € | 209.22% |
| 1999 | 260.538,75 € | -71.62% |
| 1998 | 918.121,25 € | -12.66% |
| 1997 | 1.051.237,18 € | 5.95% |
| 1995 | 992.185,36 € | 76.98% |
| 1994 | 560.617,55 € | 157.48% |
| 1993 | 217.729,16 € | 69.62% |
| 1992 | 128.364,17 € | 130.28% |
| 1991 | 55.742,41 € | -34.87% |
| 1990 | 85.592,60 € | 1,696.02% |
| 1989 | 4.765,68 € | -93.83% |
| 1988 | 77.242,08 € | -0.00% |
| 1987 | 77.245,04 € | 195.94% |
| 1986 | 26.101,96 € | -85.98% |
| 1985 | 186.161,22 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 28.387,28 € | -33.39% |
| 2008 | 42.614,07 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 70.000,00 € | 180.00% |
| 2005 | 25.000,00 € | 286.55% |
| 2004 | 6.467,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 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 | 22.545,68 € | 3.96% |
| 2002 | 21.687,31 € | 620.51% |
| 2001 | 3.010,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.840,23 € | -19.28% |
| 2020 | 72.890,10 € | -6.21% |
| 2019 | 77.718,62 € | -42.27% |
| 2018 | 134.614,32 € | -4.20% |
| 2017 | 140.521,02 € | -22.06% |
| 2016 | 180.291,32 € | 73.28% |
| 2015 | 104.043,42 € | -52.56% |
| 2014 | 219.305,05 € | 141.62% |
| 2013 | 90.762,88 € | 4.02% |
| 2012 | 87.254,87 € | 8.15% |
| 2011 | 80.676,08 € | 37.15% |
| 2010 | 58.825,14 € | 1.90% |
| 2009 | 57.727,83 € | -7.37% |
| 2008 | 62.320,43 € | 19.27% |
| 2007 | 52.253,70 € | 166.51% |
| 2006 | 19.607,00 € | 2.62% |
| 2005 | 19.107,00 € | -17.15% |
| 2004 | 23.061,45 € | -96.91% |
| 2003 | 747.405,63 € | 21.36% |
| 2002 | 615.877,58 € | 7,905.74% |
| 2001 | 7.692,95 € | 0.00% |
| 2000 | 7.692,95 € | 8.47% |
| 1999 | 7.091,94 € | 9.26% |
| 1998 | 6.490,93 € | 38.46% |
| 1997 | 4.687,89 € | 0.00% |
| 1995 | 4.687,89 € | 2,500.05% |
| 1994 | 180,30 € | 0.00% |
| 1993 | 180,30 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Baronia de Rialb
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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