Presupuestos Municipales Ayuntamiento de Baltanás 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baltanás 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 Baltanás en 2021
| Presupuesto municipal Ayuntamiendo de Baltanás en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 569.333,00 € | 29.29% | Gastos personal | 545.201,00 € | 28.05% |
| Impuestos indirectos | 69.100,00 € | 3.56% | Gastos bienes y servicios | 767.000,00 € | 39.46% |
| Tasas y otros ingresos | 421.701,00 € | 21.70% | Gastos financieros | 5.900,00 € | 0.30% |
| Transferencias Corrientes | 482.200,00 € | 24.81% | Transferencias Corrientes | 110.560,00 € | 5.69% |
| Ingresos Patrimoniales | 47.550,00 € | 2.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 341.501,00 € | 17.57% |
| Transferencias de capital | 203.680,00 € | 10.48% | Transferencias de capital | 135.100,00 € | 6.95% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 150.000,00 € | 7.72% | Pasivos financieros | 38.302,00 € | 1.97% |
| Total | 1.943.564,00 € | 100% | Total | 1.943.564,00 € | 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 Baltanás 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.943.564,00 € | 2.41% | 1.943.564,00 € | 2.41% | |
| 2020 | 1.897.861,00 € | 10.92% | 1.897.861,00 € | 4.84% | |
| 2019 | 1.710.973,03 € | -7.12% | 1.810.293,56 € | 11.19% | |
| 2018 | 1.842.098,62 € | 20.93% | 1.628.065,06 € | -0.31% | |
| 2017 | 1.523.259,89 € | -2.43% | 1.633.072,53 € | -2.99% | |
| 2016 | 1.561.183,97 € | -3.83% | 1.683.409,70 € | 7.00% | |
| 2015 | 1.623.328,88 € | -2.15% | 1.573.216,95 € | 4.09% | |
| 2014 | 1.658.933,09 € | 15.87% | 1.511.461,97 € | 8.89% | |
| 2013 | 1.431.713,90 € | 6.39% | 1.388.119,54 € | -2.53% | |
| 2012 | 1.345.670,27 € | -7.03% | 1.424.220,97 € | -13.28% | |
| 2011 | 1.447.410,82 € | -26.19% | 1.642.389,80 € | -7.19% | |
| 2010 | 1.960.988,40 € | -1.51% | 1.769.560,62 € | -2.56% | |
| 2009 | 1.991.068,32 € | 43.50% | 1.816.081,02 € | 26.82% | |
| 2008 | 1.387.498,78 € | 65.43% | 1.432.011,36 € | 48.61% | |
| 2007 | 838.703,98 € | -6.50% | 963.601,91 € | 8.33% | |
| 2006 | 896.987,46 € | -9.95% | 889.503,44 € | -5.85% | |
| 2005 | 996.146,68 € | 6.13% | 944.739,62 € | 4.18% | |
| 2004 | 938.651,38 € | 255.06% | 906.807,79 € | 76.62% | |
| 2003 | 264.364,26 € | 8.78% | 513.428,17 € | 4.55% | |
| 2002 | 243.026,16 € | -67.88% | 491.063,06 € | -35.09% | |
| 2001 | 756.510,43 € | -34.36% | 756.510,43 € | -34.36% | |
| 2000 | 1.152.599,16 € | 17.31% | 1.152.599,17 € | 17.31% | |
| 1999 | 982.533,78 € | 18.01% | 982.533,77 € | 18.01% | |
| 1998 | 832.550,24 € | 11.14% | 832.550,22 € | 11.14% | |
| 1997 | 749.100,37 € | 13.54% | 749.100,38 € | 13.54% | |
| 1996 | 659.762,13 € | 12.97% | 659.762,13 € | 12.97% | |
| 1995 | 583.997,66 € | 4.65% | 583.997,66 € | 4.65% | |
| 1994 | 558.067,92 € | 15.36% | 558.067,93 € | 15.36% | |
| 1993 | 483.752,37 € | 3.82% | 483.752,39 € | 3.82% | |
| 1992 | 465.952,95 € | 28.82% | 465.952,95 € | 28.82% | |
| 1991 | 361.704,81 € | 6.24% | 361.704,80 € | 6.24% | |
| 1990 | 340.447,09 € | 4.37% | 340.447,10 € | 4.37% | |
| 1989 | 326.197,32 € | 14.03% | 326.197,31 € | 14.03% | |
| 1988 | 286.051,05 € | 30.19% | 286.051,05 € | 30.19% | |
| 1987 | 219.713,23 € | 11.58% | 219.713,23 € | 11.58% | |
| 1986 | 196.916,51 € | 7.59% | 196.916,51 € | 7.59% | |
| 1985 | 183.021,26 € | 183.021,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.333,00 € | 3.97% |
| 2020 | 547.600,00 € | 0.52% |
| 2019 | 544.750,42 € | -34.71% |
| 2018 | 834.293,45 € | 56.20% |
| 2017 | 534.113,93 € | 0.70% |
| 2016 | 530.411,28 € | -4.14% |
| 2015 | 553.343,36 € | -6.61% |
| 2014 | 592.530,51 € | 20.47% |
| 2013 | 491.843,32 € | 0.63% |
| 2012 | 488.740,72 € | 5.89% |
| 2011 | 461.540,40 € | 1.12% |
| 2010 | 456.409,74 € | 4.16% |
| 2009 | 438.191,03 € | 23.68% |
| 2008 | 354.283,14 € | 12.51% |
| 2007 | 314.882,85 € | -0.03% |
| 2006 | 314.976,79 € | 5.49% |
| 2005 | 298.588,50 € | 6.41% |
| 2004 | 280.608,03 € | 1,729.37% |
| 2003 | 15.339,06 € | 82.98% |
| 2002 | 8.383,09 € | -96.36% |
| 2001 | 230.516,88 € | 11.01% |
| 2000 | 207.650,42 € | 5.18% |
| 1999 | 197.427,97 € | 19.47% |
| 1998 | 165.247,15 € | 3.00% |
| 1997 | 160.427,37 € | 3.92% |
| 1996 | 154.370,49 € | 3.99% |
| 1995 | 148.450,04 € | 3.47% |
| 1994 | 143.468,41 € | 0.46% |
| 1993 | 142.806,76 € | 8.64% |
| 1992 | 131.453,33 € | 8.79% |
| 1991 | 120.834,25 € | 7.83% |
| 1990 | 112.056,36 € | 143.02% |
| 1989 | 46.110,77 € | 5.50% |
| 1988 | 43.705,38 € | 11.14% |
| 1987 | 39.324,96 € | 2.35% |
| 1986 | 38.420,66 € | 19.97% |
| 1985 | 32.025,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.100,00 € | 53.22% |
| 2020 | 45.100,00 € | 161.37% |
| 2019 | 17.254,99 € | -39.07% |
| 2018 | 28.319,45 € | 54.30% |
| 2017 | 18.353,98 € | -23.83% |
| 2016 | 24.094,96 € | -65.31% |
| 2015 | 69.449,26 € | 260.18% |
| 2014 | 19.281,79 € | 13.27% |
| 2013 | 17.023,08 € | -74.15% |
| 2012 | 65.865,70 € | -12.47% |
| 2011 | 75.252,24 € | 60.99% |
| 2010 | 46.744,79 € | -10.05% |
| 2009 | 51.969,17 € | 8.11% |
| 2008 | 48.068,93 € | 45.80% |
| 2007 | 32.969,62 € | 12.75% |
| 2006 | 29.240,64 € | -69.43% |
| 2005 | 95.651,62 € | 145.78% |
| 2004 | 38.917,22 € | -76.02% |
| 2003 | 162.276,87 € | 26.19% |
| 2002 | 128.596,06 € | 1,196.31% |
| 2001 | 9.920,13 € | -56.67% |
| 2000 | 22.893,60 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.706,87 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.706,87 € | 9.75% |
| 1990 | 2.466,47 € | -87.53% |
| 1989 | 19.778,77 € | 10.88% |
| 1988 | 17.838,28 € | 2.65% |
| 1987 | 17.377,48 € | 9.06% |
| 1986 | 15.934,03 € | -13.41% |
| 1985 | 18.402,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 421.701,00 € | 3.74% |
| 2020 | 406.501,00 € | 1.84% |
| 2019 | 399.147,50 € | 1.02% |
| 2018 | 395.112,53 € | -1.57% |
| 2017 | 401.424,99 € | 2.04% |
| 2016 | 393.401,41 € | 0.53% |
| 2015 | 391.335,11 € | -7.58% |
| 2014 | 423.410,61 € | 16.96% |
| 2013 | 362.023,69 € | -4.13% |
| 2012 | 377.638,43 € | 5.28% |
| 2011 | 358.708,91 € | 3.05% |
| 2010 | 348.097,24 € | -7.53% |
| 2009 | 376.457,51 € | 53.61% |
| 2008 | 245.079,50 € | 179.29% |
| 2007 | 87.751,55 € | -53.57% |
| 2006 | 188.990,72 € | -3.85% |
| 2005 | 196.552,44 € | -5.61% |
| 2004 | 208.236,47 € | -22.57% |
| 2003 | 268.941,34 € | 15.32% |
| 2002 | 233.219,66 € | 28.28% |
| 2001 | 181.806,16 € | 14.81% |
| 2000 | 158.352,67 € | -2.69% |
| 1999 | 162.738,34 € | 5.34% |
| 1998 | 154.483,53 € | 1.90% |
| 1997 | 151.607,58 € | -6.61% |
| 1996 | 162.337,01 € | 29.30% |
| 1995 | 125.548,36 € | -0.25% |
| 1994 | 125.864,09 € | -16.78% |
| 1993 | 151.234,78 € | 34.53% |
| 1992 | 112.419,31 € | 2.75% |
| 1991 | 109.409,93 € | 8.79% |
| 1990 | 100.572,70 € | -20.71% |
| 1989 | 126.837,44 € | 25.95% |
| 1988 | 100.704,86 € | 12.87% |
| 1987 | 89.224,92 € | 36.70% |
| 1986 | 65.272,01 € | -14.48% |
| 1985 | 76.327,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.200,00 € | -9.73% |
| 2020 | 534.200,00 € | 2.26% |
| 2019 | 522.377,39 € | 10.27% |
| 2018 | 473.730,32 € | 4.16% |
| 2017 | 454.806,94 € | -16.75% |
| 2016 | 546.326,94 € | 14.50% |
| 2015 | 477.125,07 € | -12.22% |
| 2014 | 543.571,36 € | 3.55% |
| 2013 | 524.941,78 € | 50.88% |
| 2012 | 347.922,07 € | -18.99% |
| 2011 | 429.482,21 € | -27.88% |
| 2010 | 595.505,85 € | -20.13% |
| 2009 | 745.639,59 € | 12.95% |
| 2008 | 660.178,73 € | 99.64% |
| 2007 | 330.691,94 € | 0.94% |
| 2006 | 327.612,19 € | 0.91% |
| 2005 | 324.649,31 € | 18.62% |
| 2004 | 273.689,86 € | 751.83% |
| 2003 | 32.129,81 € | -2.14% |
| 2002 | 32.830,81 € | -85.94% |
| 2001 | 233.485,41 € | -5.11% |
| 2000 | 246.056,09 € | 6.64% |
| 1999 | 230.742,07 € | 8.83% |
| 1998 | 212.017,43 € | -8.10% |
| 1997 | 230.701,69 € | 25.32% |
| 1996 | 184.085,10 € | -3.72% |
| 1995 | 191.192,47 € | 9.35% |
| 1994 | 174.842,15 € | 32.62% |
| 1993 | 131.833,88 € | 15.85% |
| 1992 | 113.800,76 € | 3.80% |
| 1991 | 109.631,54 € | 3.77% |
| 1990 | 105.646,36 € | 16.76% |
| 1989 | 90.485,02 € | 40.28% |
| 1988 | 64.505,40 € | -0.85% |
| 1987 | 65.060,83 € | 12.69% |
| 1986 | 57.736,22 € | 17.52% |
| 1985 | 49.129,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.550,00 € | 3.69% |
| 2020 | 45.860,00 € | 9.92% |
| 2019 | 41.720,42 € | 0.53% |
| 2018 | 41.500,39 € | 9.53% |
| 2017 | 37.888,71 € | 6.51% |
| 2016 | 35.572,25 € | 5.76% |
| 2015 | 33.634,92 € | -1.29% |
| 2014 | 34.072,85 € | 2.93% |
| 2013 | 33.102,48 € | 6.02% |
| 2012 | 31.223,11 € | 31.08% |
| 2011 | 23.819,98 € | 54.59% |
| 2010 | 15.408,39 € | -53.27% |
| 2009 | 32.974,02 € | -0.49% |
| 2008 | 33.135,98 € | -2.21% |
| 2007 | 33.883,11 € | -6.32% |
| 2006 | 36.167,12 € | 10.59% |
| 2005 | 32.704,81 € | 12.39% |
| 2004 | 29.098,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.150,05 € | -33.18% |
| 2001 | 28.660,39 € | 6.98% |
| 2000 | 26.790,58 € | -5.10% |
| 1999 | 28.229,36 € | 3.25% |
| 1998 | 27.341,62 € | -7.88% |
| 1997 | 29.679,55 € | 21.05% |
| 1996 | 24.519,27 € | -4.07% |
| 1995 | 25.559,76 € | 9.51% |
| 1994 | 23.340,82 € | 26.66% |
| 1993 | 18.428,23 € | 1.66% |
| 1992 | 18.127,73 € | -5.14% |
| 1991 | 19.110,20 € | -2.96% |
| 1990 | 19.693,18 € | 5.69% |
| 1989 | 18.632,31 € | 51.03% |
| 1988 | 12.337,05 € | 41.40% |
| 1987 | 8.725,04 € | 15.82% |
| 1986 | 7.533,35 € | 5.56% |
| 1985 | 7.136,68 € | |
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 | 9.679,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 331.842,90 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.160,69 € | -52.71% |
| 1995 | 51.086,03 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | 4,900.17% |
| 1988 | 6,01 € | |
| 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 | 203.680,00 € | -18.59% |
| 2020 | 250.200,00 € | 34.72% |
| 2019 | 185.722,31 € | 374.48% |
| 2018 | 39.142,48 € | -48.95% |
| 2017 | 76.671,34 € | 144.35% |
| 2016 | 31.377,13 € | 546.56% |
| 2015 | 4.852,96 € | -89.47% |
| 2014 | 46.065,97 € | 1,557.32% |
| 2013 | 2.779,55 € | -91.89% |
| 2012 | 34.280,24 € | -65.24% |
| 2011 | 98.607,08 € | -44.86% |
| 2010 | 178.822,39 € | -48.29% |
| 2009 | 345.837,00 € | 1,192.73% |
| 2008 | 26.752,50 € | -99.75% |
| 2007 | 10.726.943,15 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 48.000,00 € | 0.00% |
| 2004 | 48.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | -92.17% |
| 2000 | 460.805,19 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 207.349,18 € | 25.92% |
| 1997 | 164.663,94 € | 145.27% |
| 1996 | 67.136,90 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.441,74 € | 64.56% |
| 1993 | 36.729,83 € | -59.26% |
| 1992 | 90.151,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 78.131,86 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | |
| 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 | 9.390,81 € | |
| 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 | 150.000,00 € | 119.30% |
| 2020 | 68.400,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 30.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 93.588,20 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 320.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20.000,00 € | -59.18% |
| 2007 | 49.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.101,21 € | -92.54% |
| 2003 | 805.269,23 € | 18.93% |
| 2002 | 677.076,68 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | -4.76% |
| 1999 | 31.553,14 € | -52.27% |
| 1998 | 66.111,33 € | 450.00% |
| 1997 | 12.020,24 € | -72.14% |
| 1996 | 43.152,67 € | 2.35% |
| 1995 | 42.161,00 € | 40.02% |
| 1994 | 30.110,71 € | 250,405.07% |
| 1993 | 12,02 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -99.95% |
| 1989 | 24.046,49 € | -35.98% |
| 1988 | 37.563,26 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.201,00 € | 15.56% |
| 2020 | 471.801,00 € | -8.04% |
| 2019 | 513.062,86 € | -1.71% |
| 2018 | 521.986,68 € | 8.30% |
| 2017 | 481.964,29 € | -1.94% |
| 2016 | 491.505,76 € | 5.56% |
| 2015 | 465.602,89 € | -9.84% |
| 2014 | 516.400,02 € | 9.31% |
| 2013 | 472.411,87 € | 11.79% |
| 2012 | 422.587,22 € | -22.72% |
| 2011 | 546.857,43 € | 11.43% |
| 2010 | 490.775,39 € | 19.30% |
| 2009 | 411.384,46 € | 20.90% |
| 2008 | 340.282,02 € | 7.19% |
| 2007 | 317.466,68 € | 0.03% |
| 2006 | 317.359,68 € | -0.13% |
| 2005 | 317.788,43 € | 1.81% |
| 2004 | 312.153,82 € | -7.65% |
| 2003 | 338.007,17 € | -0.63% |
| 2002 | 340.152,69 € | 45.64% |
| 2001 | 233.555,23 € | -2.90% |
| 2000 | 240.524,82 € | 14.74% |
| 1999 | 209.632,78 € | -0.46% |
| 1998 | 210.596,56 € | 1.54% |
| 1997 | 207.403,83 € | 21.87% |
| 1996 | 170.187,45 € | 2.71% |
| 1995 | 165.698,24 € | -0.87% |
| 1994 | 167.144,38 € | 29.61% |
| 1993 | 128.959,92 € | 23.97% |
| 1992 | 104.024,59 € | -4.14% |
| 1991 | 108.519,56 € | 10.93% |
| 1990 | 97.828,36 € | 17.28% |
| 1989 | 83.412,23 € | 5.32% |
| 1988 | 79.198,39 € | 12.29% |
| 1987 | 70.529,81 € | 13.40% |
| 1986 | 62.195,40 € | 17.26% |
| 1985 | 53.038,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 767.000,00 € | -1.97% |
| 2020 | 782.450,00 € | 2.18% |
| 2019 | 765.771,51 € | 3.07% |
| 2018 | 742.988,28 € | -2.04% |
| 2017 | 758.479,43 € | -8.43% |
| 2016 | 828.274,54 € | 10.73% |
| 2015 | 748.043,08 € | -0.78% |
| 2014 | 753.894,72 € | 0.81% |
| 2013 | 747.809,44 € | -2.79% |
| 2012 | 769.289,56 € | 5.58% |
| 2011 | 728.604,96 € | 11.15% |
| 2010 | 655.512,29 € | -2.09% |
| 2009 | 669.510,52 € | 18.78% |
| 2008 | 563.659,82 € | 37.77% |
| 2007 | 409.124,87 € | -3.73% |
| 2006 | 424.996,34 € | -2.45% |
| 2005 | 435.660,27 € | 10.45% |
| 2004 | 394.441,59 € | 8,789.08% |
| 2003 | 4.437,37 € | -3.73% |
| 2002 | 4.609,50 € | -98.66% |
| 2001 | 344.980,95 € | 6.30% |
| 2000 | 324.546,54 € | 3.57% |
| 1999 | 313.367,71 € | 32.36% |
| 1998 | 236.745,96 € | -13.38% |
| 1997 | 273.319,29 € | 3.83% |
| 1996 | 263.235,53 € | 10.39% |
| 1995 | 238.454,27 € | 9.02% |
| 1994 | 218.729,42 € | 13.07% |
| 1993 | 193.441,76 € | 15.46% |
| 1992 | 167.538,13 € | 9.90% |
| 1991 | 152.442,74 € | 9.81% |
| 1990 | 138.818,13 € | 98.10% |
| 1989 | 70.075,96 € | 22.10% |
| 1988 | 57.392,10 € | 1.02% |
| 1987 | 56.812,77 € | 10.26% |
| 1986 | 51.527,67 € | 4.28% |
| 1985 | 49.412,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.900,00 € | 4.44% |
| 2020 | 5.649,00 € | 56.04% |
| 2019 | 3.620,31 € | -0.57% |
| 2018 | 3.640,96 € | -30.80% |
| 2017 | 5.261,37 € | -3.69% |
| 2016 | 5.463,13 € | -31.76% |
| 2015 | 8.005,56 € | 43.20% |
| 2014 | 5.590,56 € | -1.02% |
| 2013 | 5.647,97 € | -42.05% |
| 2012 | 9.746,53 € | 29.16% |
| 2011 | 7.545,94 € | 47.67% |
| 2010 | 5.110,08 € | -29.99% |
| 2009 | 7.299,29 € | 89.29% |
| 2008 | 3.856,12 € | -10.97% |
| 2007 | 4.331,37 € | 21.03% |
| 2006 | 3.578,74 € | -7.40% |
| 2005 | 3.864,76 € | -20.67% |
| 2004 | 4.871,73 € | -88.09% |
| 2003 | 40.900,00 € | 0.01% |
| 2002 | 40.894,46 € | 285.69% |
| 2001 | 10.602,87 € | 53.59% |
| 2000 | 6.903,28 € | -31.12% |
| 1999 | 10.022,36 € | 10.11% |
| 1998 | 9.102,00 € | -12.05% |
| 1997 | 10.348,86 € | -11.77% |
| 1996 | 11.729,52 € | 40.10% |
| 1995 | 8.372,41 € | -45.42% |
| 1994 | 15.340,70 € | -3.68% |
| 1993 | 15.926,82 € | 3.92% |
| 1992 | 15.325,81 € | 6.25% |
| 1991 | 14.424,29 € | -13.62% |
| 1990 | 16.698,95 € | -21.60% |
| 1989 | 21.300,48 € | 15.29% |
| 1988 | 18.475,20 € | 57.29% |
| 1987 | 11.745,82 € | -4.81% |
| 1986 | 12.339,97 € | 12.65% |
| 1985 | 10.953,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.560,00 € | 12.82% |
| 2020 | 98.000,00 € | 2.89% |
| 2019 | 95.244,83 € | 15.20% |
| 2018 | 82.675,94 € | -1.82% |
| 2017 | 84.205,95 € | 31.59% |
| 2016 | 63.991,60 € | -2.14% |
| 2015 | 65.389,00 € | -6.88% |
| 2014 | 70.220,68 € | 14.84% |
| 2013 | 61.147,02 € | -24.29% |
| 2012 | 80.760,13 € | 25.23% |
| 2011 | 64.490,88 € | 10.84% |
| 2010 | 58.183,18 € | -25.56% |
| 2009 | 78.161,01 € | 8.32% |
| 2008 | 72.155,35 € | 34.73% |
| 2007 | 53.556,28 € | -3.51% |
| 2006 | 55.505,01 € | 373.72% |
| 2005 | 11.716,75 € | -51.45% |
| 2004 | 24.135,14 € | -33.33% |
| 2003 | 36.202,21 € | -67.10% |
| 2002 | 110.048,68 € | 176.51% |
| 2001 | 39.798,81 € | -9.47% |
| 2000 | 43.964,04 € | -29.05% |
| 1999 | 61.967,62 € | 100.23% |
| 1998 | 30.948,26 € | -31.34% |
| 1997 | 45.075,91 € | -5.22% |
| 1996 | 47.560,67 € | 3.14% |
| 1995 | 46.110,73 € | 99.28% |
| 1994 | 23.138,97 € | 35.22% |
| 1993 | 17.112,25 € | 18.14% |
| 1992 | 14.484,39 € | 44.05% |
| 1991 | 10.055,23 € | 41.15% |
| 1990 | 7.123,80 € | -88.82% |
| 1989 | 63.707,56 € | 21.39% |
| 1988 | 52.480,53 € | 15.60% |
| 1987 | 45.397,48 € | 38.26% |
| 1986 | 32.835,50 € | 10.07% |
| 1985 | 29.830,44 € | |
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 | 341.501,00 € | -29.28% |
| 2020 | 482.901,00 € | 68.88% |
| 2019 | 285.936,92 € | 21.81% |
| 2018 | 234.744,01 € | 11.74% |
| 2017 | 210.076,88 € | 18.64% |
| 2016 | 177.077,16 € | -15.67% |
| 2015 | 209.988,30 € | 64.00% |
| 2014 | 128.038,02 € | 237.69% |
| 2013 | 37.915,93 € | -56.58% |
| 2012 | 87.326,00 € | -64.77% |
| 2011 | 247.884,26 € | -53.76% |
| 2010 | 536.067,66 € | -10.19% |
| 2009 | 596.858,82 € | 57.52% |
| 2008 | 378.904,09 € | 269.97% |
| 2007 | 102.415,69 € | 432.99% |
| 2006 | 19.215,44 € | -77.85% |
| 2005 | 86.760,47 € | -27.48% |
| 2004 | 119.642,94 € | 160.79% |
| 2003 | 45.877,05 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 461.243,93 € | 41.22% |
| 1999 | 326.609,44 € | 32.74% |
| 1998 | 246.060,26 € | 160.30% |
| 1997 | 94.529,87 € | 398.04% |
| 1996 | 18.980,30 € | -34.78% |
| 1995 | 29.099,91 € | 27.42% |
| 1994 | 22.838,46 € | 20.66% |
| 1993 | 18.927,43 € | -82.48% |
| 1992 | 108.007,89 € | 560.07% |
| 1991 | 16.363,16 € | -58.10% |
| 1990 | 39.055,30 € | 72.55% |
| 1989 | 22.634,52 € | -53.06% |
| 1988 | 48.219,96 € | 170.56% |
| 1987 | 17.822,59 € | 143.46% |
| 1986 | 7.320,48 € | 10.02% |
| 1985 | 6.653,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.100,00 € | 349.43% |
| 2020 | 30.060,00 € | -67.91% |
| 2019 | 93.663,50 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.852,26 € | -43.67% |
| 2016 | 45.896,99 € | -11.54% |
| 2015 | 51.882,92 € | 174.60% |
| 2014 | 18.893,86 € | 95.24% |
| 2013 | 9.677,22 € | -52.56% |
| 2012 | 20.400,00 € | -19.90% |
| 2011 | 25.468,18 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 21.000,00 € | 17.75% |
| 2008 | 17.835,00 € | 2.93% |
| 2007 | 17.328,00 € | 5.05% |
| 2006 | 16.495,66 € | -68.51% |
| 2005 | 52.389,86 € | 270.16% |
| 2004 | 14.153,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.651,62 € | -36.25% |
| 2000 | 48.080,97 € | 23.08% |
| 1999 | 39.065,79 € | -23.53% |
| 1998 | 51.086,03 € | -5.56% |
| 1997 | 54.091,09 € | -43.75% |
| 1996 | 96.161,94 € | 23.08% |
| 1995 | 78.131,57 € | 0.00% |
| 1994 | 78.131,57 € | -10.96% |
| 1993 | 87.747,77 € | 141.43% |
| 1992 | 36.345,13 € | -8.37% |
| 1991 | 39.666,80 € | 164.00% |
| 1990 | 15.025,30 € | -64.28% |
| 1989 | 42.061,51 € | 1,645.25% |
| 1988 | 2.410,06 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | -16.67% |
| 1985 | 18.030,36 € | |
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 | 33.634,10 € | 32.70% |
| 2002 | 25.346,07 € | -57.83% |
| 2001 | 60.101,21 € | |
| 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 | 9.390,81 € | |
| 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 | 38.302,00 € | 41.86% |
| 2020 | 27.000,00 € | -49.05% |
| 2019 | 52.993,63 € | 26.09% |
| 2018 | 42.029,19 € | -37.49% |
| 2017 | 67.232,35 € | -5.57% |
| 2016 | 71.200,52 € | 192.94% |
| 2015 | 24.305,20 € | 31.92% |
| 2014 | 18.424,11 € | -65.57% |
| 2013 | 53.510,09 € | 56.87% |
| 2012 | 34.111,53 € | 58.38% |
| 2011 | 21.538,15 € | -9.93% |
| 2010 | 23.912,02 € | -24.96% |
| 2009 | 31.866,92 € | -42.39% |
| 2008 | 55.318,96 € | -6.84% |
| 2007 | 59.379,02 € | 13.42% |
| 2006 | 52.352,57 € | 43.20% |
| 2005 | 36.559,08 € | -2.27% |
| 2004 | 37.409,38 € | -95.10% |
| 2003 | 763.422,16 € | -0.09% |
| 2002 | 764.077,56 € | 1,975.18% |
| 2001 | 36.819,74 € | 34.70% |
| 2000 | 27.335,59 € | 25.00% |
| 1999 | 21.868,07 € | -54.45% |
| 1998 | 48.011,15 € | -25.37% |
| 1997 | 64.331,53 € | 23.94% |
| 1996 | 51.906,72 € | 186.29% |
| 1995 | 18.130,53 € | -44.63% |
| 1994 | 32.744,43 € | 51.34% |
| 1993 | 21.636,44 € | 6.97% |
| 1992 | 20.227,01 € | -0.03% |
| 1991 | 20.233,02 € | -21.87% |
| 1990 | 25.897,26 € | 12.57% |
| 1989 | 23.005,05 € | 24.46% |
| 1988 | 18.484,00 € | 6.20% |
| 1987 | 17.404,76 € | 11.06% |
| 1986 | 15.672,19 € | 3.77% |
| 1985 | 15.102,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baltanás
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
Presupuestos Detallados:2014
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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