Presupuestos Municipales Ayuntamiento de Baralla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baralla 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 Baralla en 2021
| Presupuesto municipal Ayuntamiendo de Baralla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 628.400,00 € | 19.45% | Gastos personal | 1.233.900,00 € | 38.20% |
| Impuestos indirectos | 30.000,00 € | 0.93% | Gastos bienes y servicios | 859.458,00 € | 26.61% |
| Tasas y otros ingresos | 258.000,00 € | 7.99% | Gastos financieros | 4.700,00 € | 0.15% |
| Transferencias Corrientes | 1.519.570,00 € | 47.04% | Transferencias Corrientes | 63.800,00 € | 1.98% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.020.762,00 € | 31.60% |
| Transferencias de capital | 794.285,00 € | 24.59% | Transferencias de capital | 47.635,00 € | 1.47% |
| 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 | 3.230.255,00 € | 100% | Total | 3.230.255,00 € | 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 Baralla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.230.255,00 € | 31.85% | 3.230.255,00 € | 38.84% | |
| 2020 | 2.449.992,00 € | -16.71% | 2.326.560,00 € | -20.58% | |
| 2019 | 2.941.517,23 € | -9.59% | 2.929.378,43 € | -5.17% | |
| 2018 | 3.253.460,89 € | 24.23% | 3.089.054,74 € | 37.63% | |
| 2017 | 2.618.931,20 € | 17.57% | 2.244.527,50 € | 18.88% | |
| 2016 | 2.227.589,67 € | 26.81% | 1.888.129,16 € | -3.90% | |
| 2015 | 1.756.638,36 € | -3.66% | 1.964.752,96 € | 28.85% | |
| 2014 | 1.823.432,11 € | 12.80% | 1.524.849,37 € | -0.90% | |
| 2013 | 1.616.535,88 € | -11.94% | 1.538.631,47 € | -3.36% | |
| 2012 | 1.835.666,32 € | -15.65% | 1.592.158,64 € | -28.00% | |
| 2011 | 2.176.344,40 € | 0.71% | 2.211.189,32 € | 6.27% | |
| 2010 | 2.160.984,98 € | 4.66% | 2.080.682,59 € | 2.44% | |
| 2009 | 2.064.728,02 € | 11.20% | 2.031.132,33 € | 10.74% | |
| 2008 | 1.856.849,26 € | 8.30% | 1.834.201,72 € | 7.91% | |
| 2007 | 1.714.597,43 € | 0.31% | 1.699.738,48 € | 8.92% | |
| 2006 | 1.709.329,44 € | 16.08% | 1.560.477,40 € | 10.07% | |
| 2005 | 1.472.552,31 € | 28.94% | 1.417.672,42 € | 39.15% | |
| 2004 | 1.142.005,06 € | 187.42% | 1.018.843,13 € | 415.39% | |
| 2003 | 397.323,59 € | 16.92% | 197.684,80 € | 7.62% | |
| 2002 | 339.826,95 € | -74.26% | 183.681,81 € | -86.09% | |
| 2001 | 1.320.375,51 € | -31.03% | 1.320.375,51 € | -31.03% | |
| 2000 | 1.914.475,97 € | 96.26% | 1.914.475,97 € | 96.26% | |
| 1999 | 975.454,66 € | 8.49% | 975.454,66 € | 8.49% | |
| 1998 | 899.138,15 € | 2.58% | 899.138,15 € | 2.58% | |
| 1997 | 876.558,11 € | 23.03% | 876.558,12 € | 23.03% | |
| 1996 | 712.499,85 € | -9.51% | 712.499,85 € | -9.51% | |
| 1995 | 787.385,95 € | 18.57% | 787.385,95 € | 18.57% | |
| 1994 | 664.056,52 € | -6.28% | 664.056,53 € | -6.28% | |
| 1993 | 708.581,92 € | -8.24% | 708.581,93 € | -8.24% | |
| 1992 | 772.199,40 € | 40.69% | 772.199,40 € | 40.69% | |
| 1991 | 548.874,29 € | 26.84% | 548.874,30 € | 26.84% | |
| 1990 | 432.728,72 € | -1.77% | 432.728,72 € | -1.77% | |
| 1989 | 440.541,87 € | 101.93% | 440.541,88 € | 101.93% | |
| 1988 | 218.167,39 € | 13.44% | 218.167,39 € | 13.44% | |
| 1987 | 192.323,88 € | 17.22% | 192.323,88 € | 17.22% | |
| 1986 | 164.076,30 € | 1.80% | 164.076,32 € | 1.80% | |
| 1985 | 161.167,41 € | 161.167,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.400,00 € | 0.95% |
| 2020 | 622.500,00 € | -0.04% |
| 2019 | 622.750,63 € | -10.01% |
| 2018 | 691.988,07 € | 11.64% |
| 2017 | 619.826,30 € | 1.51% |
| 2016 | 610.582,10 € | 62.78% |
| 2015 | 375.091,87 € | -14.94% |
| 2014 | 440.952,79 € | -2.06% |
| 2013 | 450.230,97 € | -6.42% |
| 2012 | 481.094,54 € | 10.33% |
| 2011 | 436.065,79 € | 6.05% |
| 2010 | 411.198,54 € | 5.69% |
| 2009 | 389.068,12 € | 3.95% |
| 2008 | 374.297,20 € | 1.49% |
| 2007 | 368.796,58 € | -22.40% |
| 2006 | 475.267,43 € | 27.40% |
| 2005 | 373.041,01 € | 17.84% |
| 2004 | 316.569,59 € | 1,706.18% |
| 2003 | 17.527,05 € | -49.45% |
| 2002 | 34.670,80 € | -84.74% |
| 2001 | 227.182,58 € | 5.00% |
| 2000 | 216.364,36 € | 1.41% |
| 1999 | 213.359,30 € | -0.84% |
| 1998 | 215.162,33 € | 1.42% |
| 1997 | 212.157,27 € | 18.06% |
| 1996 | 179.702,62 € | 27.23% |
| 1995 | 141.237,84 € | 3.52% |
| 1994 | 136.429,75 € | 19.29% |
| 1993 | 114.367,55 € | 11.97% |
| 1992 | 102.139,63 € | 7.60% |
| 1991 | 94.923,85 € | -18.39% |
| 1990 | 116.307,09 € | 225.71% |
| 1989 | 35.708,51 € | -12.42% |
| 1988 | 40.773,84 € | 6.93% |
| 1987 | 38.131,07 € | 19.82% |
| 1986 | 31.824,19 € | -19.25% |
| 1985 | 39.408,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 50.00% |
| 2020 | 20.000,00 € | -12.78% |
| 2019 | 22.931,66 € | -77.32% |
| 2018 | 101.107,61 € | 555.10% |
| 2017 | 15.433,98 € | -41.39% |
| 2016 | 26.333,48 € | 27.38% |
| 2015 | 20.672,55 € | 91.26% |
| 2014 | 10.808,64 € | -51.97% |
| 2013 | 22.503,57 € | 33.31% |
| 2012 | 16.880,35 € | 0.49% |
| 2011 | 16.798,63 € | -56.09% |
| 2010 | 38.253,19 € | 54.52% |
| 2009 | 24.756,44 € | -10.14% |
| 2008 | 27.550,86 € | -26.80% |
| 2007 | 37.635,62 € | 110.45% |
| 2006 | 17.883,78 € | -56.31% |
| 2005 | 40.934,96 € | 186.02% |
| 2004 | 14.312,13 € | -63.04% |
| 2003 | 38.723,77 € | 16.13% |
| 2002 | 33.345,82 € | 269.89% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -40.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 33.33% |
| 1996 | 9.015,18 € | -40.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | -2.72% |
| 1992 | 15.446,01 € | 71.33% |
| 1991 | 9.015,18 € | 3.45% |
| 1990 | 8.714,68 € | -59.58% |
| 1989 | 21.557,90 € | 10.37% |
| 1988 | 19.532,89 € | 9.12% |
| 1987 | 17.901,10 € | 17.24% |
| 1986 | 15.269,37 € | 12.61% |
| 1985 | 13.560,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.000,00 € | 1.98% |
| 2020 | 253.000,00 € | -15.81% |
| 2019 | 300.520,73 € | 59.74% |
| 2018 | 188.128,59 € | -24.51% |
| 2017 | 249.208,37 € | 7.06% |
| 2016 | 232.773,48 € | 61.37% |
| 2015 | 144.250,30 € | 8.77% |
| 2014 | 132.623,20 € | -18.09% |
| 2013 | 161.919,19 € | 13.69% |
| 2012 | 142.416,47 € | 0.44% |
| 2011 | 141.786,97 € | -8.52% |
| 2010 | 154.993,08 € | 23.63% |
| 2009 | 125.370,89 € | 8.30% |
| 2008 | 115.760,39 € | 25.43% |
| 2007 | 92.293,43 € | -7.68% |
| 2006 | 99.974,27 € | -39.43% |
| 2005 | 165.069,04 € | 324.47% |
| 2004 | 38.887,88 € | -94.83% |
| 2003 | 751.958,22 € | 63.41% |
| 2002 | 460.161,86 € | 1,154.74% |
| 2001 | 36.673,76 € | -16.43% |
| 2000 | 43.885,90 € | 17.74% |
| 1999 | 37.274,77 € | -11.43% |
| 1998 | 42.082,87 € | -0.71% |
| 1997 | 42.383,37 € | 3.63% |
| 1996 | 40.898,70 € | -56.10% |
| 1995 | 93.168,90 € | 15.67% |
| 1994 | 80.547,64 € | -0.75% |
| 1993 | 81.154,66 € | 136.80% |
| 1992 | 34.271,48 € | 29.54% |
| 1991 | 26.456,55 € | -39.43% |
| 1990 | 43.677,97 € | 10.61% |
| 1989 | 39.487,66 € | 186.28% |
| 1988 | 13.793,23 € | 39.77% |
| 1987 | 9.868,45 € | 20.51% |
| 1986 | 8.188,78 € | 13.38% |
| 1985 | 7.222,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.519.570,00 € | 35.96% |
| 2020 | 1.117.660,00 € | -14.21% |
| 2019 | 1.302.753,85 € | 2.21% |
| 2018 | 1.274.569,80 € | 15.45% |
| 2017 | 1.104.000,33 € | -0.47% |
| 2016 | 1.109.266,77 € | 7.48% |
| 2015 | 1.032.081,60 € | 4.98% |
| 2014 | 983.158,26 € | 4.27% |
| 2013 | 942.940,90 € | 18.08% |
| 2012 | 798.575,28 € | -17.66% |
| 2011 | 969.868,45 € | -2.19% |
| 2010 | 991.611,08 € | 9.46% |
| 2009 | 905.900,74 € | -11.91% |
| 2008 | 1.028.348,70 € | 11.25% |
| 2007 | 924.390,86 € | 8.73% |
| 2006 | 850.209,59 € | 8.31% |
| 2005 | 784.948,69 € | 4.32% |
| 2004 | 752.430,13 € | 1,051,955.55% |
| 2003 | 71,52 € | -43.44% |
| 2002 | 126,44 € | -99.98% |
| 2001 | 516.269,40 € | -52.72% |
| 2000 | 1.092.038,99 € | 177.40% |
| 1999 | 393.662,93 € | 5.31% |
| 1998 | 373.829,53 € | 1.98% |
| 1997 | 366.569,30 € | 9.81% |
| 1996 | 333.820,15 € | 0.07% |
| 1995 | 333.579,75 € | -1.95% |
| 1994 | 340.221,59 € | 8.61% |
| 1993 | 313.236,86 € | 4.35% |
| 1992 | 300.182,20 € | 23.31% |
| 1991 | 243.433,94 € | 25.81% |
| 1990 | 193.496,24 € | 6.52% |
| 1989 | 181.645,48 € | 37.99% |
| 1988 | 131.633,67 € | 5.69% |
| 1987 | 124.541,63 € | 16.19% |
| 1986 | 107.190,46 € | 8.09% |
| 1985 | 99.168,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5,86 € | -98.22% |
| 2014 | 329,17 € | 115.59% |
| 2013 | 152,68 € | -49.37% |
| 2012 | 301,55 € | -72.07% |
| 2011 | 1.079,59 € | 31.61% |
| 2010 | 820,28 € | 414.19% |
| 2009 | 159,53 € | -51.17% |
| 2008 | 326,70 € | 191.72% |
| 2007 | 111,99 € | -10.89% |
| 2006 | 125,68 € | -16.81% |
| 2005 | 151,07 € | 58.44% |
| 2004 | 95,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 240,40 € | 0.00% |
| 2000 | 240,40 € | -60.00% |
| 1999 | 601,01 € | -80.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | -70.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 50.00% |
| 1991 | 4.808,10 € | 399.08% |
| 1990 | 963,40 € | -35.88% |
| 1989 | 1.502,53 € | -62.05% |
| 1988 | 3.959,49 € | 111.71% |
| 1987 | 1.870,21 € | 17.43% |
| 1986 | 1.592,68 € | -11.67% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2012 | 7.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.327,00 € | -70.81% |
| 2002 | 247.781,36 € | |
| 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 | 794.285,00 € | 81.95% |
| 2020 | 436.532,00 € | -36.97% |
| 2019 | 692.560,36 € | -30.58% |
| 2018 | 997.666,82 € | 58.24% |
| 2017 | 630.462,22 € | 153.57% |
| 2016 | 248.633,84 € | 34.73% |
| 2015 | 184.536,18 € | -27.79% |
| 2014 | 255.560,05 € | 558.85% |
| 2013 | 38.788,57 € | -2.63% |
| 2012 | 39.835,67 € | -93.48% |
| 2011 | 610.744,97 € | 8.27% |
| 2010 | 564.108,81 € | -8.94% |
| 2009 | 619.472,30 € | 99.47% |
| 2008 | 310.565,41 € | 19.10% |
| 2007 | 260.768,95 € | 27.00% |
| 2006 | 205.335,97 € | 89.41% |
| 2005 | 108.407,54 € | 450.01% |
| 2004 | 19.709,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 528.890,65 € | 6.02% |
| 2000 | 498.840,05 € | 61.17% |
| 1999 | 309.521,23 € | 41.09% |
| 1998 | 219.381,44 € | -8.75% |
| 1997 | 240.416,86 € | 89.56% |
| 1996 | 126.825,57 € | -36.06% |
| 1995 | 198.346,01 € | 258.68% |
| 1994 | 55.299,12 € | -68.86% |
| 1993 | 177.567,37 € | -43.26% |
| 1992 | 312.929,90 € | 123.98% |
| 1991 | 139.710,55 € | 106.94% |
| 1990 | 67.512,66 € | 32.87% |
| 1989 | 50.809,56 € | 1,099.15% |
| 1988 | 4.237,14 € | 140,668.77% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | -16.62% |
| 1985 | 3,61 € | |
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 € | -100.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -33.33% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -3.84% |
| 1991 | 18,75 € | -99.09% |
| 1990 | 2.050,67 € | 316.10% |
| 1989 | 492,83 € | 2,633.39% |
| 1988 | 18,03 € | 150.07% |
| 1987 | 7,21 € | 0.00% |
| 1986 | 7,21 € | 500.83% |
| 1985 | 1,20 € | |
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 € | -100.00% |
| 2012 | 349.562,46 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 30.000,00 € | -50.44% |
| 2006 | 60.532,72 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.114.268,97 € | 8.00% |
| 2002 | 1.031.715,58 € | 48,946.63% |
| 2001 | 2.103,54 € | -96.11% |
| 2000 | 54.091,09 € | 800.00% |
| 1999 | 6.010,12 € | -82.14% |
| 1998 | 33.656,68 € | 559,911.31% |
| 1997 | 6,01 € | -99.97% |
| 1996 | 20.422,57 € | 339,709.82% |
| 1995 | 6,01 € | -99.98% |
| 1994 | 27.499,91 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.507,37 € | 507,510.15% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 109.337,40 € | 2,491.49% |
| 1988 | 4.219,10 € | 351,491.67% |
| 1987 | 1,20 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.233.900,00 € | 44.03% |
| 2020 | 856.700,00 € | -19.10% |
| 2019 | 1.058.923,58 € | 26.89% |
| 2018 | 834.491,41 € | 17.34% |
| 2017 | 711.203,31 € | -0.72% |
| 2016 | 716.397,02 € | -0.73% |
| 2015 | 721.698,59 € | 6.24% |
| 2014 | 679.308,94 € | 20.60% |
| 2013 | 563.258,97 € | 3.16% |
| 2012 | 546.024,13 € | -25.18% |
| 2011 | 729.753,87 € | 12.61% |
| 2010 | 648.059,82 € | 9.90% |
| 2009 | 589.671,37 € | 19.80% |
| 2008 | 492.199,98 € | 8.01% |
| 2007 | 455.689,80 € | 3.81% |
| 2006 | 438.983,01 € | -3.45% |
| 2005 | 454.656,48 € | 21.94% |
| 2004 | 372.840,30 € | 1.23% |
| 2003 | 368.303,11 € | 13.49% |
| 2002 | 324.512,22 € | 14.64% |
| 2001 | 283.076,70 € | -68.74% |
| 2000 | 905.460,80 € | 234.42% |
| 1999 | 270.755,95 € | 7.26% |
| 1998 | 252.425,08 € | 4.74% |
| 1997 | 241.005,85 € | 3.62% |
| 1996 | 232.591,68 € | 7.78% |
| 1995 | 215.805,42 € | 16.72% |
| 1994 | 184.887,57 € | 0.79% |
| 1993 | 183.447,13 € | 16.91% |
| 1992 | 156.912,85 € | 28.25% |
| 1991 | 122.347,43 € | 28.67% |
| 1990 | 95.084,92 € | 13.12% |
| 1989 | 84.055,79 € | 11.59% |
| 1988 | 75.325,69 € | 4.00% |
| 1987 | 72.425,13 € | 1.45% |
| 1986 | 71.393,24 € | -4.92% |
| 1985 | 75.085,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 859.458,00 € | 2.34% |
| 2020 | 839.800,00 € | 4.17% |
| 2019 | 806.186,10 € | 9.29% |
| 2018 | 737.634,83 € | 8.86% |
| 2017 | 677.593,97 € | -7.64% |
| 2016 | 733.674,89 € | 31.72% |
| 2015 | 556.975,80 € | -9.57% |
| 2014 | 615.936,67 € | 2.41% |
| 2013 | 601.415,46 € | -25.18% |
| 2012 | 803.829,21 € | 12.18% |
| 2011 | 716.558,97 € | 4.50% |
| 2010 | 685.711,94 € | -2.98% |
| 2009 | 706.796,26 € | -10.36% |
| 2008 | 788.488,64 € | 25.14% |
| 2007 | 630.075,38 € | -12.06% |
| 2006 | 716.521,80 € | 25.49% |
| 2005 | 570.974,25 € | 25.11% |
| 2004 | 456.379,17 € | 4,296.84% |
| 2003 | 10.379,70 € | -44.77% |
| 2002 | 18.792,70 € | -95.12% |
| 2001 | 385.200,68 € | 9.35% |
| 2000 | 352.253,19 € | 43.72% |
| 1999 | 245.092,74 € | 10.51% |
| 1998 | 221.785,49 € | 0.84% |
| 1997 | 219.940,38 € | -6.06% |
| 1996 | 234.124,27 € | 28.77% |
| 1995 | 181.812,17 € | -3.89% |
| 1994 | 189.162,59 € | -0.61% |
| 1993 | 190.317,31 € | -6.60% |
| 1992 | 203.758,66 € | 9.19% |
| 1991 | 186.614,26 € | 44.92% |
| 1990 | 128.766,84 € | 8.07% |
| 1989 | 119.150,65 € | 11.23% |
| 1988 | 107.118,39 € | 27.77% |
| 1987 | 83.835,18 € | 36.31% |
| 1986 | 61.501,57 € | 29.95% |
| 1985 | 47.325,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700,00 € | 0.00% |
| 2020 | 4.700,00 € | 2.55% |
| 2019 | 4.583,23 € | 200.03% |
| 2018 | 1.527,61 € | 266.60% |
| 2017 | 416,70 € | 36.31% |
| 2016 | 305,71 € | -10.87% |
| 2015 | 343,01 € | -39.13% |
| 2014 | 563,48 € | -95.52% |
| 2013 | 12.580,55 € | -38.52% |
| 2012 | 20.464,05 € | 69.64% |
| 2011 | 12.063,54 € | 82.36% |
| 2010 | 6.615,25 € | 12.35% |
| 2009 | 5.888,11 € | -48.73% |
| 2008 | 11.485,09 € | -7.01% |
| 2007 | 12.350,98 € | 45.65% |
| 2006 | 8.480,12 € | 24.88% |
| 2005 | 6.790,87 € | -15.33% |
| 2004 | 8.020,37 € | -66.06% |
| 2003 | 23.632,14 € | 42.31% |
| 2002 | 16.606,20 € | -7.90% |
| 2001 | 18.030,36 € | 42.86% |
| 2000 | 12.621,25 € | -40.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -41.67% |
| 1997 | 36.060,73 € | 53.85% |
| 1996 | 23.439,47 € | 56.00% |
| 1995 | 15.025,30 € | 51.52% |
| 1994 | 9.916,70 € | 17.86% |
| 1993 | 8.414,17 € | -6.67% |
| 1992 | 9.015,18 € | 7.14% |
| 1991 | 8.414,17 € | 7.69% |
| 1990 | 7.813,16 € | 8.33% |
| 1989 | 7.212,15 € | 300.00% |
| 1988 | 1.803,04 € | 69,785.27% |
| 1987 | 2,58 € | -65.65% |
| 1986 | 7,51 € | -41.28% |
| 1985 | 12,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.800,00 € | -11.14% |
| 2020 | 71.800,00 € | 6.89% |
| 2019 | 67.170,15 € | 12.11% |
| 2018 | 59.914,11 € | -1.74% |
| 2017 | 60.974,75 € | -22.01% |
| 2016 | 78.180,59 € | 17.49% |
| 2015 | 66.543,30 € | 2.94% |
| 2014 | 64.641,52 € | 5.31% |
| 2013 | 61.383,91 € | -1.62% |
| 2012 | 62.392,59 € | -18.68% |
| 2011 | 76.726,73 € | -15.25% |
| 2010 | 90.530,29 € | 7.93% |
| 2009 | 83.879,39 € | 94.07% |
| 2008 | 43.220,50 € | -44.88% |
| 2007 | 78.405,00 € | 139.24% |
| 2006 | 32.772,30 € | 28.64% |
| 2005 | 25.476,88 € | -5.02% |
| 2004 | 26.823,49 € | -90.08% |
| 2003 | 270.371,73 € | -11.66% |
| 2002 | 306.054,87 € | 1,240.09% |
| 2001 | 22.838,46 € | 102.56% |
| 2000 | 11.274,99 € | 13.70% |
| 1999 | 9.916,70 € | -41.07% |
| 1998 | 16.828,34 € | 1.82% |
| 1997 | 16.527,83 € | 1.85% |
| 1996 | 16.227,33 € | -40.66% |
| 1995 | 27.346,05 € | 3.41% |
| 1994 | 26.444,53 € | -25.11% |
| 1993 | 35.309,46 € | 82.17% |
| 1992 | 19.382,64 € | 43.33% |
| 1991 | 13.522,77 € | -1.10% |
| 1990 | 13.673,03 € | 2.69% |
| 1989 | 13.314,96 € | 29.56% |
| 1988 | 10.277,31 € | 15.61% |
| 1987 | 8.889,86 € | 47.18% |
| 1986 | 6.040,17 € | -3.37% |
| 1985 | 6.250,53 € | |
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 | 1.020.762,00 € | 94.32% |
| 2020 | 525.300,00 € | -44.50% |
| 2019 | 946.511,09 € | -34.87% |
| 2018 | 1.453.236,18 € | 82.95% |
| 2017 | 794.338,77 € | 120.91% |
| 2016 | 359.570,95 € | -39.91% |
| 2015 | 598.352,60 € | 287.58% |
| 2014 | 154.383,22 € | 486.70% |
| 2013 | 26.313,72 € | -50.68% |
| 2012 | 53.358,08 € | -91.86% |
| 2011 | 655.717,61 € | 5.43% |
| 2010 | 621.972,72 € | -1.57% |
| 2009 | 631.870,81 € | 36.05% |
| 2008 | 464.432,79 € | -1.19% |
| 2007 | 470.012,30 € | 49.33% |
| 2006 | 314.739,40 € | 0.37% |
| 2005 | 313.592,41 € | 215.59% |
| 2004 | 99.367,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 582.981,74 € | -2.90% |
| 2000 | 600.411,09 € | 44.78% |
| 1999 | 414.716,38 € | 9.53% |
| 1998 | 378.649,65 € | 6.78% |
| 1997 | 354.609,16 € | 90.32% |
| 1996 | 186.319,76 € | -40.38% |
| 1995 | 312.532,30 € | 28.39% |
| 1994 | 243.421,92 € | -13.33% |
| 1993 | 280.870,64 € | -25.10% |
| 1992 | 375.010,40 € | 101.37% |
| 1991 | 186.226,82 € | 22.38% |
| 1990 | 152.170,86 € | 48.82% |
| 1989 | 102.252,80 € | 534.01% |
| 1988 | 16.127,91 € | -27.70% |
| 1987 | 22.307,78 € | 13.41% |
| 1986 | 19.669,83 € | -28.72% |
| 1985 | 27.596,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.635,00 € | 68.56% |
| 2020 | 28.260,00 € | -38.57% |
| 2019 | 46.004,28 € | 1,944.09% |
| 2018 | 2.250,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.935,24 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 13.089,22 € | 50.60% |
| 2006 | 8.691,42 € | 10.40% |
| 2005 | 7.872,55 € | -52.04% |
| 2004 | 16.414,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -50.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 2.39% |
| 1996 | 1.760,97 € | -26.75% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | -20.00% |
| 1992 | 3.005,06 € | -83.33% |
| 1991 | 18.030,36 € | -25.00% |
| 1990 | 24.040,48 € | -73.37% |
| 1989 | 90.265,62 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 556,73 € | |
| 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 | 37.569,32 € | 31.17% |
| 2002 | 28.641,82 € | |
| 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 € | -100.00% |
| 1992 | 901,52 € | -66.67% |
| 1991 | 2.704,55 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.204,43 € | -35.42% |
| 1988 | 1.864,94 € | 20,575.61% |
| 1987 | 9,02 € | 0.00% |
| 1986 | 9,02 € | 199.67% |
| 1985 | 3,01 € | |
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 € | -100.00% |
| 2015 | 20.839,66 € | 194.33% |
| 2014 | 7.080,30 € | -97.41% |
| 2013 | 273.678,86 € | 157.97% |
| 2012 | 106.090,58 € | 420.85% |
| 2011 | 20.368,60 € | -26.71% |
| 2010 | 27.792,57 € | 113.36% |
| 2009 | 13.026,39 € | -62.10% |
| 2008 | 34.374,72 € | -14.31% |
| 2007 | 40.115,80 € | -0.43% |
| 2006 | 40.289,35 € | 5.17% |
| 2005 | 38.308,98 € | -1.77% |
| 2004 | 38.997,75 € | -96.48% |
| 2003 | 1.107.579,59 € | 7.07% |
| 2002 | 1.034.434,76 € | 3,641.64% |
| 2001 | 27.646,56 € | -13.21% |
| 2000 | 31.853,64 € | 150.12% |
| 1999 | 12.735,45 € | 92.64% |
| 1998 | 6.611,13 € | 0.00% |
| 1997 | 6.611,13 € | -63.35% |
| 1996 | 18.036,37 € | -44.44% |
| 1995 | 32.460,66 € | 315.14% |
| 1994 | 7.819,17 € | 0.00% |
| 1993 | 7.819,17 € | 85.59% |
| 1992 | 4.213,09 € | -61.75% |
| 1991 | 11.013,94 € | -1.48% |
| 1990 | 11.179,43 € | -51.57% |
| 1989 | 23.085,48 € | 308.58% |
| 1988 | 5.650,11 € | 16.39% |
| 1987 | 4.854,33 € | -0.90% |
| 1986 | 4.898,25 € | 0.10% |
| 1985 | 4.893,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baralla
Evolucion Habitantes:1981 - 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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