Presupuestos Municipales Ayuntamiento de Baleira 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baleira 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 Baleira en 2021
| Presupuesto municipal Ayuntamiendo de Baleira en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 291.700,00 € | 21.36% | Gastos personal | 769.245,39 € | 56.33% |
| Impuestos indirectos | 15.702,00 € | 1.15% | Gastos bienes y servicios | 473.701,00 € | 34.69% |
| Tasas y otros ingresos | 204.124,45 € | 14.95% | Gastos financieros | 5.500,00 € | 0.40% |
| Transferencias Corrientes | 844.118,94 € | 61.81% | Transferencias Corrientes | 75.200,00 € | 5.51% |
| Ingresos Patrimoniales | 10.000,00 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 41.999,00 € | 3.08% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.365.645,39 € | 100% | Total | 1.365.645,39 € | 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 Baleira 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.365.645,39 € | -10.77% | 1.365.645,39 € | -10.77% | |
| 2020 | 1.530.506,35 € | -15.68% | 1.530.506,35 € | -4.61% | |
| 2019 | 1.815.010,31 € | 14.82% | 1.604.500,93 € | 8.79% | |
| 2018 | 1.580.726,20 € | 20.35% | 1.474.855,50 € | 31.61% | |
| 2017 | 1.313.461,14 € | 0.21% | 1.120.637,02 € | -8.28% | |
| 2016 | 1.310.648,41 € | 11.40% | 1.221.857,68 € | 11.34% | |
| 2015 | 1.176.535,49 € | 19.53% | 1.097.444,17 € | 11.13% | |
| 2014 | 984.331,66 € | 2.52% | 987.511,94 € | 17.39% | |
| 2013 | 960.174,06 € | -3.02% | 841.250,99 € | 11.79% | |
| 2012 | 990.040,80 € | -18.86% | 752.540,50 € | -30.27% | |
| 2011 | 1.220.221,28 € | -16.78% | 1.079.173,48 € | -26.29% | |
| 2010 | 1.466.331,78 € | -14.63% | 1.464.023,08 € | 2.77% | |
| 2009 | 1.717.719,37 € | 25.01% | 1.424.615,47 € | 3.68% | |
| 2008 | 1.374.109,21 € | 28.35% | 1.374.109,21 € | 11.54% | |
| 2007 | 1.070.592,56 € | 0.00% | 1.231.936,83 € | 0.00% | |
| 2006 | 1.070.592,56 € | -20.62% | 1.231.936,83 € | 9.31% | |
| 2005 | 1.348.638,86 € | -4.35% | 1.127.056,83 € | -8.24% | |
| 2004 | 1.409.910,36 € | 61.52% | 1.228.258,78 € | 40.71% | |
| 2003 | 872.880,09 € | 162.77% | 872.880,09 € | 1,046.92% | |
| 2002 | 332.186,30 € | -78.70% | 76.106,14 € | -95.12% | |
| 2001 | 1.559.200,22 € | 41.07% | 1.559.200,22 € | 41.07% | |
| 2000 | 1.105.280,92 € | 30.24% | 1.105.280,91 € | 30.24% | |
| 1999 | 848.668,39 € | 4.01% | 848.668,39 € | 4.01% | |
| 1998 | 815.959,22 € | 44.73% | 815.959,21 € | 44.73% | |
| 1997 | 563.776,70 € | 74.02% | 563.776,69 € | 74.02% | |
| 1996 | 323.970,74 € | -42.31% | 323.970,74 € | -42.31% | |
| 1995 | 561.577,15 € | 56.41% | 561.577,16 € | 56.41% | |
| 1994 | 359.033,20 € | -11.21% | 359.033,21 € | -11.21% | |
| 1993 | 404.373,88 € | -39.04% | 404.373,88 € | -39.04% | |
| 1992 | 663.315,38 € | -7.41% | 663.315,39 € | -7.41% | |
| 1991 | 716.415,12 € | 90.68% | 716.415,10 € | 90.68% | |
| 1990 | 375.723,44 € | 70.02% | 375.723,45 € | 70.02% | |
| 1989 | 220.986,44 € | 84.59% | 220.986,44 € | 84.59% | |
| 1988 | 119.715,28 € | -25.40% | 119.715,29 € | -25.40% | |
| 1987 | 160.486,67 € | 4.70% | 160.486,68 € | 4.70% | |
| 1986 | 153.279,74 € | -0.15% | 153.279,75 € | -0.15% | |
| 1985 | 153.504,51 € | 153.504,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.700,00 € | 0.69% |
| 2020 | 289.700,00 € | 5.62% |
| 2019 | 274.296,06 € | -9.84% |
| 2018 | 304.227,65 € | 16.34% |
| 2017 | 261.496,57 € | 44.46% |
| 2016 | 181.014,03 € | -7.34% |
| 2015 | 195.356,58 € | -0.90% |
| 2014 | 197.128,42 € | 25.34% |
| 2013 | 157.281,22 € | -34.00% |
| 2012 | 238.310,13 € | 44.28% |
| 2011 | 165.173,82 € | -6.79% |
| 2010 | 177.200,32 € | -8.72% |
| 2009 | 194.135,78 € | 60.55% |
| 2008 | 120.917,35 € | 9.12% |
| 2007 | 110.815,89 € | 0.00% |
| 2006 | 110.815,89 € | 12.18% |
| 2005 | 98.781,06 € | 15.42% |
| 2004 | 85.584,65 € | -22.66% |
| 2003 | 110.663,86 € | 214.32% |
| 2002 | 35.207,28 € | -72.44% |
| 2001 | 127.742,07 € | 10.42% |
| 2000 | 115.683,19 € | 20.36% |
| 1999 | 96.117,43 € | 22.45% |
| 1998 | 78.495,28 € | 37.48% |
| 1997 | 57.096,15 € | 1.06% |
| 1996 | 56.495,14 € | -1.51% |
| 1995 | 57.359,93 € | 27.25% |
| 1994 | 45.075,91 € | 2.04% |
| 1993 | 44.174,39 € | 6.99% |
| 1992 | 41.289,53 € | 152.20% |
| 1991 | 16.371,57 € | -6.07% |
| 1990 | 17.429,35 € | 4.50% |
| 1989 | 16.678,09 € | -2.86% |
| 1988 | 17.169,40 € | 14.39% |
| 1987 | 15.009,30 € | 16.86% |
| 1986 | 12.843,63 € | 3.98% |
| 1985 | 12.351,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.702,00 € | 0.01% |
| 2020 | 15.701,00 € | -93.64% |
| 2019 | 246.950,78 € | 1,410.28% |
| 2018 | 16.351,32 € | 73.92% |
| 2017 | 9.401,66 € | -31.40% |
| 2016 | 13.704,55 € | 390.02% |
| 2015 | 2.796,72 € | -55.04% |
| 2014 | 6.220,46 € | -44.84% |
| 2013 | 11.277,56 € | -69.19% |
| 2012 | 36.605,29 € | 101.11% |
| 2011 | 18.201,35 € | 2.52% |
| 2010 | 17.753,38 € | 114.45% |
| 2009 | 8.278,58 € | -23.75% |
| 2008 | 10.857,00 € | 93.61% |
| 2007 | 5.607,73 € | 0.00% |
| 2006 | 5.607,73 € | -58.85% |
| 2005 | 13.628,99 € | 15.34% |
| 2004 | 11.816,61 € | -86.25% |
| 2003 | 85.935,92 € | 66.72% |
| 2002 | 51.544,57 € | -56.36% |
| 2001 | 118.108,89 € | 374.73% |
| 2000 | 24.879,09 € | 31.09% |
| 1999 | 18.978,12 € | 129.63% |
| 1998 | 8.264,75 € | 358.38% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 50.00% |
| 1995 | 1.202,02 € | -16.14% |
| 1994 | 1.433,31 € | -64.77% |
| 1993 | 4.068,64 € | 8.84% |
| 1992 | 3.738,26 € | -84.53% |
| 1991 | 24.170,60 € | 12.72% |
| 1990 | 21.442,61 € | 120.01% |
| 1989 | 9.746,31 € | 2.21% |
| 1988 | 9.535,96 € | 19.71% |
| 1987 | 7.965,59 € | 12.80% |
| 1986 | 7.061,89 € | 9.51% |
| 1985 | 6.448,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.124,45 € | 22.03% |
| 2020 | 167.275,39 € | 11.89% |
| 2019 | 149.503,06 € | 0.18% |
| 2018 | 149.239,16 € | 5.93% |
| 2017 | 140.885,45 € | 13.38% |
| 2016 | 124.255,65 € | 6.38% |
| 2015 | 116.808,26 € | -8.97% |
| 2014 | 128.323,41 € | 30.26% |
| 2013 | 98.512,37 € | -10.88% |
| 2012 | 110.539,62 € | 9.62% |
| 2011 | 100.836,60 € | 2.70% |
| 2010 | 98.181,59 € | -16.84% |
| 2009 | 118.069,32 € | 82.52% |
| 2008 | 64.686,81 € | 15.53% |
| 2007 | 55.991,84 € | 0.00% |
| 2006 | 55.991,84 € | 26.66% |
| 2005 | 44.207,29 € | -3.37% |
| 2004 | 45.749,27 € | 52.32% |
| 2003 | 30.034,68 € | -90.50% |
| 2002 | 316.067,65 € | 308.49% |
| 2001 | 77.375,58 € | 135.99% |
| 2000 | 32.788,02 € | 24.88% |
| 1999 | 26.256,26 € | 25.14% |
| 1998 | 20.981,21 € | 16.72% |
| 1997 | 17.976,27 € | -30.60% |
| 1996 | 25.902,35 € | 79.87% |
| 1995 | 14.400,25 € | 43.39% |
| 1994 | 10.042,91 € | -9.18% |
| 1993 | 11.058,62 € | 43.64% |
| 1992 | 7.698,97 € | -57.62% |
| 1991 | 18.168,60 € | 4.09% |
| 1990 | 17.454,95 € | 307.90% |
| 1989 | 4.279,21 € | 8.37% |
| 1988 | 3.948,65 € | -0.45% |
| 1987 | 3.966,68 € | 14.83% |
| 1986 | 3.454,40 € | 14.75% |
| 1985 | 3.010,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 844.118,94 € | -4.05% |
| 2020 | 879.788,93 € | 4.59% |
| 2019 | 841.196,42 € | 1.09% |
| 2018 | 832.097,37 € | 13.53% |
| 2017 | 732.915,54 € | 1.72% |
| 2016 | 720.518,95 € | 8.14% |
| 2015 | 666.285,58 € | 13.34% |
| 2014 | 587.876,30 € | -2.73% |
| 2013 | 604.354,74 € | 5.95% |
| 2012 | 570.392,06 € | -36.32% |
| 2011 | 895.679,96 € | 23.04% |
| 2010 | 727.973,28 € | 24.10% |
| 2009 | 586.590,19 € | 12.83% |
| 2008 | 519.906,31 € | 32.24% |
| 2007 | 393.140,29 € | 0.00% |
| 2006 | 393.140,29 € | -7.58% |
| 2005 | 425.390,66 € | 10.23% |
| 2004 | 385.927,46 € | 17.89% |
| 2003 | 327.372,45 € | 14,423.29% |
| 2002 | 2.254,12 € | -99.40% |
| 2001 | 375.218,34 € | -3.10% |
| 2000 | 387.235,15 € | 22.93% |
| 1999 | 315.012,08 € | -11.17% |
| 1998 | 354.619,07 € | 68.31% |
| 1997 | 210.696,27 € | -7.73% |
| 1996 | 228.352,33 € | -23.75% |
| 1995 | 299.480,77 € | 10.89% |
| 1994 | 270.058,88 € | 61.24% |
| 1993 | 167.487,10 € | 35.60% |
| 1992 | 123.513,40 € | -24.39% |
| 1991 | 163.346,71 € | 41.78% |
| 1990 | 115.208,08 € | 0.00% |
| 1989 | 115.208,08 € | 46.05% |
| 1988 | 78.880,13 € | 0.00% |
| 1987 | 78.880,13 € | 15.60% |
| 1986 | 68.232,90 € | 11.27% |
| 1985 | 61.321,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -57.77% |
| 2019 | 23.678,80 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 67,03 € | -56.00% |
| 2016 | 152,34 € | -88.80% |
| 2015 | 1.360,52 € | -39.14% |
| 2014 | 2.235,63 € | 14.78% |
| 2013 | 1.947,82 € | -78.82% |
| 2012 | 9.195,70 € | 434.14% |
| 2011 | 1.721,59 € | 90.12% |
| 2010 | 905,54 € | -63.14% |
| 2009 | 2.456,75 € | -56.13% |
| 2008 | 5.600,00 € | 138.03% |
| 2007 | 2.352,69 € | 0.00% |
| 2006 | 2.352,69 € | -21.01% |
| 2005 | 2.978,55 € | 42.98% |
| 2004 | 2.083,22 € | 28.37% |
| 2003 | 1.622,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.469,21 € | 28.17% |
| 2000 | 4.267,19 € | 8.73% |
| 1999 | 3.924,61 € | 59.27% |
| 1998 | 2.464,15 € | -18.96% |
| 1997 | 3.040,52 € | 0.00% |
| 1996 | 3.040,52 € | -28.33% |
| 1995 | 4.242,54 € | -12.41% |
| 1994 | 4.843,56 € | -38.24% |
| 1993 | 7.842,61 € | 29.85% |
| 1992 | 6.039,57 € | -49.24% |
| 1991 | 11.899,44 € | 673.70% |
| 1990 | 1.537,99 € | -8.90% |
| 1989 | 1.688,24 € | -44.37% |
| 1988 | 3.034,51 € | 0.00% |
| 1987 | 3.034,51 € | 10.99% |
| 1986 | 2.734,00 € | 12.35% |
| 1985 | 2.433,50 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 494.105,41 € | |
| 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 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 168.041,03 € | -39.85% |
| 2019 | 279.385,19 € | 0.21% |
| 2018 | 278.810,70 € | 65.28% |
| 2017 | 168.694,89 € | -37.75% |
| 2016 | 271.002,89 € | 39.74% |
| 2015 | 193.927,83 € | 210.05% |
| 2014 | 62.547,44 € | -27.94% |
| 2013 | 86.800,35 € | 247.23% |
| 2012 | 24.998,00 € | -35.25% |
| 2011 | 38.607,96 € | -91.31% |
| 2010 | 444.317,67 € | -38.98% |
| 2009 | 728.188,75 € | 11.66% |
| 2008 | 652.141,74 € | 29.73% |
| 2007 | 502.684,12 € | 0.00% |
| 2006 | 502.684,12 € | -34.17% |
| 2005 | 763.652,31 € | -13.10% |
| 2004 | 878.749,15 € | 176.99% |
| 2003 | 317.250,34 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 855.286,13 € | 58.44% |
| 2000 | 539.827,27 € | 40.64% |
| 1999 | 383.845,03 € | 25.69% |
| 1998 | 305.402,05 € | 34.86% |
| 1997 | 226.465,81 € | 2,603.50% |
| 1996 | 8.376,76 € | -94.72% |
| 1995 | 158.599,25 € | 475.12% |
| 1994 | 27.576,83 € | -83.75% |
| 1993 | 169.740,12 € | -59.05% |
| 1992 | 414.465,81 € | 4.29% |
| 1991 | 397.412,34 € | 96.14% |
| 1990 | 202.619,81 € | 176.33% |
| 1989 | 73.325,81 € | 203,243.90% |
| 1988 | 36,06 € | -89.09% |
| 1987 | 330,56 € | -84.85% |
| 1986 | 2.181,67 € | -81.46% |
| 1985 | 11.768,62 € | |
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 € | |
| 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 € | -100.00% |
| 1988 | 444,75 € | -63.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 80.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.008.148,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601,01 € | -86.75% |
| 1999 | 4.534,86 € | -90.08% |
| 1998 | 45.732,71 € | -2.07% |
| 1997 | 46.698,64 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 26.292,39 € | 1,460,588.33% |
| 1994 | 1,80 € | -25.00% |
| 1993 | 2,40 € | -100.00% |
| 1992 | 66.569,84 € | -21.72% |
| 1991 | 85.045,26 € | 282,912.51% |
| 1990 | 30,05 € | -50.00% |
| 1989 | 60,10 € | -99.10% |
| 1988 | 6.665,22 € | -86.70% |
| 1987 | 50.097,28 € | -9.85% |
| 1986 | 55.568,63 € | 0.00% |
| 1985 | 55.568,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.245,39 € | 3.02% |
| 2020 | 746.691,00 € | 10.08% |
| 2019 | 678.309,52 € | 4.56% |
| 2018 | 648.730,44 € | 8.58% |
| 2017 | 597.461,35 € | 15.59% |
| 2016 | 516.872,40 € | 9.55% |
| 2015 | 471.818,79 € | -0.85% |
| 2014 | 475.884,32 € | 14.46% |
| 2013 | 415.752,95 € | 8.42% |
| 2012 | 383.453,27 € | -34.70% |
| 2011 | 587.190,36 € | 21.30% |
| 2010 | 484.069,83 € | 20.68% |
| 2009 | 401.103,71 € | 4.45% |
| 2008 | 384.016,56 € | -17.69% |
| 2007 | 466.550,95 € | 0.00% |
| 2006 | 466.550,95 € | -5.37% |
| 2005 | 493.016,99 € | 39.53% |
| 2004 | 353.338,58 € | -2.27% |
| 2003 | 361.545,71 € | 208.29% |
| 2002 | 117.274,21 € | -71.07% |
| 2001 | 405.332,51 € | 21.65% |
| 2000 | 333.206,84 € | 16.87% |
| 1999 | 285.104,24 € | 19.38% |
| 1998 | 238.825,48 € | 54.83% |
| 1997 | 154.248,12 € | 0.79% |
| 1996 | 153.032,19 € | -8.16% |
| 1995 | 166.624,13 € | -0.37% |
| 1994 | 167.246,81 € | 32.27% |
| 1993 | 126.442,68 € | 17.52% |
| 1992 | 107.595,23 € | -6.60% |
| 1991 | 115.203,66 € | 49.30% |
| 1990 | 77.162,57 € | -10.86% |
| 1989 | 86.567,71 € | 34.55% |
| 1988 | 64.340,48 € | 21.43% |
| 1987 | 52.986,53 € | 14.53% |
| 1986 | 46.264,38 € | 4.50% |
| 1985 | 44.272,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.701,00 € | 6.30% |
| 2020 | 445.615,35 € | 26.57% |
| 2019 | 352.070,02 € | -8.51% |
| 2018 | 384.829,02 € | 20.23% |
| 2017 | 320.084,92 € | -7.45% |
| 2016 | 345.864,15 € | 22.45% |
| 2015 | 282.442,55 € | 5.73% |
| 2014 | 267.137,00 € | -4.25% |
| 2013 | 278.988,60 € | 3.04% |
| 2012 | 270.766,70 € | -5.98% |
| 2011 | 287.988,85 € | -28.05% |
| 2010 | 400.254,27 € | 57.68% |
| 2009 | 253.837,54 € | 24.00% |
| 2008 | 204.700,00 € | 36.87% |
| 2007 | 149.559,62 € | 0.00% |
| 2006 | 149.559,62 € | -19.84% |
| 2005 | 186.574,33 € | 4.05% |
| 2004 | 179.309,76 € | 6.45% |
| 2003 | 168.442,82 € | 2,297.71% |
| 2002 | 7.025,16 € | -90.86% |
| 2001 | 76.868,89 € | -53.18% |
| 2000 | 164.195,41 € | 48.06% |
| 1999 | 110.897,64 € | -44.25% |
| 1998 | 198.906,76 € | 118.62% |
| 1997 | 90.982,81 € | -15.08% |
| 1996 | 107.136,24 € | -38.88% |
| 1995 | 175.290,44 € | 48.64% |
| 1994 | 117.930,84 € | 83.55% |
| 1993 | 64.250,27 € | -39.87% |
| 1992 | 106.853,94 € | 56.83% |
| 1991 | 68.133,54 € | 4.13% |
| 1990 | 65.430,30 € | 80.16% |
| 1989 | 36.318,09 € | 37.21% |
| 1988 | 26.468,57 € | 57.01% |
| 1987 | 16.858,39 € | 10.65% |
| 1986 | 15.235,66 € | -2.52% |
| 1985 | 15.629,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | 0.00% |
| 2020 | 5.500,00 € | 24.09% |
| 2019 | 4.432,42 € | 1.66% |
| 2018 | 4.360,06 € | 4.54% |
| 2017 | 4.170,55 € | 0.63% |
| 2016 | 4.144,47 € | 6.49% |
| 2015 | 3.892,00 € | -33.68% |
| 2014 | 5.868,29 € | -18.27% |
| 2013 | 7.179,75 € | 314.45% |
| 2012 | 1.732,35 € | -19.62% |
| 2011 | 2.155,20 € | 10.57% |
| 2010 | 1.949,21 € | 228.71% |
| 2009 | 592,98 € | -81.04% |
| 2008 | 3.126,72 € | 64.86% |
| 2007 | 1.896,60 € | 0.00% |
| 2006 | 1.896,60 € | -24.72% |
| 2005 | 2.519,47 € | -19.53% |
| 2004 | 3.131,07 € | -46.23% |
| 2003 | 5.823,11 € | 20.04% |
| 2002 | 4.851,01 € | -54.63% |
| 2001 | 10.692,91 € | 4.59% |
| 2000 | 10.223,70 € | -4.76% |
| 1999 | 10.734,89 € | -11.40% |
| 1998 | 12.116,40 € | -11.65% |
| 1997 | 13.714,67 € | -23.04% |
| 1996 | 17.820,68 € | 3.88% |
| 1995 | 17.155,54 € | -9.42% |
| 1994 | 18.940,09 € | -7.45% |
| 1993 | 20.464,52 € | 58.37% |
| 1992 | 12.921,76 € | 18.75% |
| 1991 | 10.881,50 € | -5.99% |
| 1990 | 11.575,25 € | -6.42% |
| 1989 | 12.369,35 € | -1.11% |
| 1988 | 12.507,98 € | 152.45% |
| 1987 | 4.954,67 € | 13.45% |
| 1986 | 4.367,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.200,00 € | 8.20% |
| 2020 | 69.500,00 € | 376.80% |
| 2019 | 14.576,39 € | -10.87% |
| 2018 | 16.353,38 € | 48.62% |
| 2017 | 11.003,24 € | -57.90% |
| 2016 | 26.133,01 € | 257.42% |
| 2015 | 7.311,61 € | -68.36% |
| 2014 | 23.106,80 € | 70.61% |
| 2013 | 13.544,00 € | 652.44% |
| 2012 | 1.800,00 € | -83.23% |
| 2011 | 10.732,00 € | -13.70% |
| 2010 | 12.435,00 € | 4.04% |
| 2009 | 11.952,00 € | -44.15% |
| 2008 | 21.400,00 € | 38.14% |
| 2007 | 15.491,15 € | 0.00% |
| 2006 | 15.491,15 € | 37.43% |
| 2005 | 11.272,32 € | 18.24% |
| 2004 | 9.533,05 € | -8.94% |
| 2003 | 10.468,89 € | -97.34% |
| 2002 | 393.471,45 € | 40,817.56% |
| 2001 | 961,62 € | -87.50% |
| 2000 | 7.692,95 € | 300.00% |
| 1999 | 1.923,24 € | -20.00% |
| 1998 | 2.404,05 € | -42.86% |
| 1997 | 4.207,08 € | -59.42% |
| 1996 | 10.367,46 € | 430.77% |
| 1995 | 1.953,29 € | 62.50% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -33.33% |
| 1992 | 1.803,04 € | -40.00% |
| 1991 | 3.005,06 € | 354.55% |
| 1990 | 661,11 € | -60.85% |
| 1989 | 1.688,84 € | 51.08% |
| 1988 | 1.117,88 € | -38.00% |
| 1987 | 1.803,04 € | -1.64% |
| 1986 | 1.833,09 € | 12.79% |
| 1985 | 1.625,26 € | |
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 | 41.999,00 € | -84.04% |
| 2020 | 263.200,00 € | -52.59% |
| 2019 | 555.112,58 € | 31.99% |
| 2018 | 420.582,60 € | 123.81% |
| 2017 | 187.916,96 € | -42.86% |
| 2016 | 328.843,65 € | -0.94% |
| 2015 | 331.979,22 € | 111.66% |
| 2014 | 156.848,81 € | 30.22% |
| 2013 | 120.452,37 € | 34.65% |
| 2012 | 89.454,86 € | -51.85% |
| 2011 | 185.773,75 € | -66.13% |
| 2010 | 548.438,70 € | -26.13% |
| 2009 | 742.420,66 € | 2.02% |
| 2008 | 727.688,65 € | 29.97% |
| 2007 | 559.907,05 € | 0.00% |
| 2006 | 559.907,05 € | 41.08% |
| 2005 | 396.876,06 € | -39.45% |
| 2004 | 655.466,49 € | 120.08% |
| 2003 | 297.832,05 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 956.600,76 € | 68.77% |
| 2000 | 566.809,91 € | 36.35% |
| 1999 | 415.698,67 € | 15.90% |
| 1998 | 358.666,02 € | 21.76% |
| 1997 | 294.572,54 € | 1,362.24% |
| 1996 | 20.145,32 € | -89.14% |
| 1995 | 185.425,50 € | 632.18% |
| 1994 | 25.325,00 € | -85.63% |
| 1993 | 176.252,26 € | -58.08% |
| 1992 | 420.438,34 € | 4.45% |
| 1991 | 402.522,51 € | 88.97% |
| 1990 | 213.008,30 € | 690.65% |
| 1989 | 26.940,75 € | 210.26% |
| 1988 | 8.683,42 € | -77.91% |
| 1987 | 39.314,68 € | 849.41% |
| 1986 | 4.140,97 € | -70.71% |
| 1985 | 14.136,05 € | |
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 € | -100.00% |
| 2008 | 10.000,00 € | -10.01% |
| 2007 | 11.112,55 € | 0.00% |
| 2006 | 11.112,55 € | 11.13% |
| 2005 | 10.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.045,54 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 10.938,42 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 110.729,87 € | 1,842,327.12% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 48.080,97 € | 799,916.14% |
| 1988 | 6,01 € | -99.98% |
| 1987 | 34.329,63 € | -56.83% |
| 1986 | 79.515,48 € | 3.91% |
| 1985 | 76.519,91 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 25.959,63 € | |
| 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 € | -100.00% |
| 1988 | 156,26 € | -87.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 58.666,72 € | 1,000.00% |
| 2013 | 5.333,32 € | 0.00% |
| 2012 | 5.333,32 € | 0.00% |
| 2011 | 5.333,32 € | -68.40% |
| 2010 | 16.876,07 € | 14.74% |
| 2009 | 14.708,58 € | -36.54% |
| 2008 | 23.177,28 € | -15.47% |
| 2007 | 27.418,91 € | 0.00% |
| 2006 | 27.418,91 € | 2.32% |
| 2005 | 26.797,66 € | -2.48% |
| 2004 | 27.479,83 € | -4.48% |
| 2003 | 28.767,51 € | -96.73% |
| 2002 | 880.767,76 € | 978.08% |
| 2001 | 81.697,99 € | 252.88% |
| 2000 | 23.152,10 € | -4.76% |
| 1999 | 24.309,71 € | 382.29% |
| 1998 | 5.040,50 € | -16.71% |
| 1997 | 6.051,47 € | -60.88% |
| 1996 | 15.468,85 € | 2.25% |
| 1995 | 15.128,26 € | -13.31% |
| 1994 | 17.450,03 € | 10.71% |
| 1993 | 15.762,13 € | 15.03% |
| 1992 | 13.703,08 € | 130.73% |
| 1991 | 5.938,96 € | -24.63% |
| 1990 | 7.879,91 € | -12.65% |
| 1989 | 9.020,73 € | 40.19% |
| 1988 | 6.434,69 € | -28.80% |
| 1987 | 9.037,72 € | 1,153.93% |
| 1986 | 720,75 € | 0.00% |
| 1985 | 720,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baleira
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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