Presupuestos Municipales Ayuntamiento de Venta de Baños 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Venta de Baños 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 Venta de Baños en 2021
| Presupuesto municipal Ayuntamiendo de Venta de Baños en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.738.000,00 € | 42.61% | Gastos personal | 2.554.334,60 € | 39.76% |
| Impuestos indirectos | 120.000,00 € | 1.87% | Gastos bienes y servicios | 2.542.100,00 € | 39.56% |
| Tasas y otros ingresos | 1.667.500,00 € | 25.95% | Gastos financieros | 9.400,00 € | 0.15% |
| Transferencias Corrientes | 1.444.340,25 € | 22.48% | Transferencias Corrientes | 603.760,65 € | 9.40% |
| Ingresos Patrimoniales | 10.955,00 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 539.553,03 € | 8.40% |
| Transferencias de capital | 48.154,13 € | 0.75% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.19% | Activos financieros | 12.000,00 € | 0.19% |
| Pasivos financieros | 384.198,90 € | 5.98% | Pasivos financieros | 164.000,00 € | 2.55% |
| Total | 6.425.148,28 € | 100% | Total | 6.425.148,28 € | 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 Venta de Baños 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.425.148,28 € | -2.84% | 6.425.148,28 € | 9.13% | |
| 2020 | 6.612.754,26 € | 10.10% | 5.887.729,59 € | -12.65% | |
| 2019 | 6.006.314,47 € | -8.82% | 6.740.119,65 € | 8.51% | |
| 2018 | 6.587.141,46 € | 3.31% | 6.211.494,59 € | 4.48% | |
| 2017 | 6.376.313,06 € | -4.12% | 5.944.911,52 € | 3.58% | |
| 2016 | 6.650.536,46 € | -0.27% | 5.739.305,91 € | -7.51% | |
| 2015 | 6.668.667,47 € | 9.63% | 6.205.473,84 € | 7.81% | |
| 2014 | 6.082.700,51 € | 6.46% | 5.756.198,57 € | 2.81% | |
| 2013 | 5.713.827,48 € | -3.82% | 5.598.828,71 € | -5.72% | |
| 2012 | 5.940.922,16 € | -4.11% | 5.938.711,52 € | -1.02% | |
| 2011 | 6.195.344,39 € | -8.71% | 6.000.073,21 € | -17.44% | |
| 2010 | 6.786.142,35 € | -13.61% | 7.267.666,66 € | -12.89% | |
| 2009 | 7.855.126,39 € | 18.13% | 8.343.256,08 € | 30.39% | |
| 2008 | 6.649.611,20 € | -23.34% | 6.398.889,80 € | 4.53% | |
| 2007 | 8.674.456,32 € | 50.17% | 6.121.462,47 € | 18.60% | |
| 2006 | 5.776.420,30 € | 5.96% | 5.161.274,81 € | -2.12% | |
| 2005 | 5.451.477,75 € | 10.36% | 5.272.939,19 € | 12.93% | |
| 2004 | 4.939.872,81 € | 266.38% | 4.669.373,72 € | 1,162.62% | |
| 2003 | 1.348.281,91 € | -0.87% | 369.815,15 € | 7.70% | |
| 2002 | 1.360.102,97 € | -65.12% | 343.366,25 € | -91.19% | |
| 2001 | 3.899.512,22 € | -11.16% | 3.899.512,20 € | -11.16% | |
| 2000 | 4.389.302,14 € | 18.10% | 4.389.302,14 € | 18.10% | |
| 1999 | 3.716.747,09 € | 4.86% | 3.716.747,08 € | 5.59% | |
| 1998 | 3.544.533,21 € | 3.32% | 3.519.872,98 € | 4.19% | |
| 1997 | 3.430.749,04 € | 10.75% | 3.378.193,64 € | 10.49% | |
| 1996 | 3.097.775,36 € | 9.34% | 3.057.530,95 € | 9.25% | |
| 1995 | 2.833.157,45 € | -5.32% | 2.798.747,05 € | -6.47% | |
| 1994 | 2.992.412,83 € | 0.00% | 2.992.412,80 € | 0.00% | |
| 1993 | 2.992.412,83 € | 0.00% | 2.992.412,80 € | 0.00% | |
| 1992 | 2.992.412,83 € | -0.66% | 2.992.412,80 € | -0.66% | |
| 1991 | 3.012.173,99 € | 37.62% | 3.012.174,00 € | 37.62% | |
| 1990 | 2.188.780,61 € | 3.90% | 2.188.780,61 € | 3.90% | |
| 1989 | 2.106.547,42 € | 20.50% | 2.106.547,43 € | 20.50% | |
| 1988 | 1.748.133,88 € | -8.55% | 1.748.133,84 € | -8.55% | |
| 1987 | 1.911.540,33 € | 35.75% | 1.911.540,30 € | 35.75% | |
| 1986 | 1.408.171,36 € | 32.75% | 1.408.171,37 € | 32.75% | |
| 1985 | 1.060.786,36 € | 1.060.786,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.738.000,00 € | 0.00% |
| 2020 | 2.738.000,00 € | 0.51% |
| 2019 | 2.724.018,45 € | -1.41% |
| 2018 | 2.763.070,38 € | 2.15% |
| 2017 | 2.704.934,16 € | -5.08% |
| 2016 | 2.849.649,17 € | -4.02% |
| 2015 | 2.969.072,24 € | 5.93% |
| 2014 | 2.802.956,15 € | 8.16% |
| 2013 | 2.591.510,67 € | -2.23% |
| 2012 | 2.650.523,91 € | 5.79% |
| 2011 | 2.505.346,74 € | 6.88% |
| 2010 | 2.343.965,09 € | 7.36% |
| 2009 | 2.183.193,03 € | -0.21% |
| 2008 | 2.187.760,90 € | 5.74% |
| 2007 | 2.069.050,49 € | -5.65% |
| 2006 | 2.193.018,84 € | 27.72% |
| 2005 | 1.717.067,84 € | 4.30% |
| 2004 | 1.646.337,37 € | 605.58% |
| 2003 | 233.329,91 € | -34.26% |
| 2002 | 354.923,48 € | -68.84% |
| 2001 | 1.138.917,94 € | 5.16% |
| 2000 | 1.083.023,81 € | 12.55% |
| 1999 | 962.220,38 € | 3.76% |
| 1998 | 927.361,68 € | -1.04% |
| 1997 | 937.128,12 € | 8.81% |
| 1996 | 861.250,35 € | 10.06% |
| 1995 | 782.517,76 € | -1.36% |
| 1994 | 793.335,98 € | 0.00% |
| 1993 | 793.335,98 € | 0.00% |
| 1992 | 793.335,98 € | 3.23% |
| 1991 | 768.520,19 € | 23.62% |
| 1990 | 621.686,92 € | 3.67% |
| 1989 | 599.663,10 € | 26.46% |
| 1988 | 474.176,54 € | -13.75% |
| 1987 | 549.765,83 € | 26.43% |
| 1986 | 434.840,29 € | 26.54% |
| 1985 | 343.636,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 15.52% |
| 2019 | 103.878,31 € | -20.80% |
| 2018 | 131.164,28 € | 146.76% |
| 2017 | 53.154,75 € | -52.88% |
| 2016 | 112.806,18 € | 10.28% |
| 2015 | 102.292,06 € | -6.65% |
| 2014 | 109.575,84 € | 68.56% |
| 2013 | 65.008,44 € | -24.00% |
| 2012 | 85.540,55 € | -48.08% |
| 2011 | 164.752,12 € | 41.84% |
| 2010 | 116.156,82 € | -49.97% |
| 2009 | 232.193,89 € | -57.79% |
| 2008 | 550.086,31 € | -27.29% |
| 2007 | 756.566,40 € | 43.66% |
| 2006 | 526.648,38 € | -1.36% |
| 2005 | 533.885,70 € | 43.65% |
| 2004 | 371.653,23 € | -74.48% |
| 2003 | 1.456.583,20 € | 39.85% |
| 2002 | 1.041.539,08 € | 425.14% |
| 2001 | 198.333,99 € | 10.00% |
| 2000 | 180.303,63 € | 42.86% |
| 1999 | 126.212,54 € | 0.00% |
| 1998 | 126.212,54 € | 20.00% |
| 1997 | 105.177,12 € | 0.00% |
| 1996 | 105.177,12 € | 0.00% |
| 1995 | 105.177,12 € | -41.67% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | -29.06% |
| 1991 | 254.162,01 € | 274.24% |
| 1990 | 67.914,37 € | -10.88% |
| 1989 | 76.208,33 € | 8.38% |
| 1988 | 70.318,42 € | 14.71% |
| 1987 | 61.303,23 € | 9.68% |
| 1986 | 55.894,13 € | 8.14% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.667.500,00 € | -0.44% |
| 2020 | 1.674.900,00 € | 7.70% |
| 2019 | 1.555.089,18 € | -2.19% |
| 2018 | 1.589.912,07 € | 0.75% |
| 2017 | 1.578.135,08 € | 0.23% |
| 2016 | 1.574.569,06 € | -1.44% |
| 2015 | 1.597.644,71 € | -0.03% |
| 2014 | 1.598.187,11 € | 14.19% |
| 2013 | 1.399.536,15 € | 0.42% |
| 2012 | 1.393.684,41 € | -4.71% |
| 2011 | 1.462.536,59 € | 11.96% |
| 2010 | 1.306.254,66 € | -12.07% |
| 2009 | 1.485.588,83 € | -7.28% |
| 2008 | 1.602.269,52 € | -48.60% |
| 2007 | 3.117.008,17 € | 161.39% |
| 2006 | 1.192.494,03 € | 1.70% |
| 2005 | 1.172.610,98 € | -14.54% |
| 2004 | 1.372.103,43 € | 12.75% |
| 2003 | 1.216.970,77 € | 33.18% |
| 2002 | 913.791,13 € | -8.22% |
| 2001 | 995.621,41 € | 9.89% |
| 2000 | 906.048,30 € | 11.62% |
| 1999 | 811.716,04 € | 9.20% |
| 1998 | 743.347,17 € | -1.07% |
| 1997 | 751.409,24 € | 16.01% |
| 1996 | 647.688,54 € | 3.93% |
| 1995 | 623.221,58 € | 14.92% |
| 1994 | 542.301,40 € | 0.00% |
| 1993 | 542.301,40 € | 0.00% |
| 1992 | 542.301,40 € | 5.33% |
| 1991 | 514.873,94 € | 21.83% |
| 1990 | 422.615,85 € | -7.16% |
| 1989 | 455.223,76 € | 34.37% |
| 1988 | 338.783,62 € | 11.75% |
| 1987 | 303.168,59 € | 0.89% |
| 1986 | 300.506,05 € | 39.84% |
| 1985 | 214.892,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.444.340,25 € | 3.01% |
| 2020 | 1.402.150,00 € | -8.54% |
| 2019 | 1.533.109,78 € | 7.23% |
| 2018 | 1.429.750,89 € | -4.45% |
| 2017 | 1.496.383,81 € | 4.99% |
| 2016 | 1.425.207,40 € | -4.17% |
| 2015 | 1.487.231,85 € | 4.72% |
| 2014 | 1.420.184,69 € | -2.88% |
| 2013 | 1.462.313,44 € | 29.72% |
| 2012 | 1.127.241,13 € | -23.99% |
| 2011 | 1.482.982,66 € | 2.97% |
| 2010 | 1.440.274,05 € | -23.06% |
| 2009 | 1.872.043,93 € | 28.45% |
| 2008 | 1.457.384,75 € | 14.96% |
| 2007 | 1.267.715,52 € | 5.87% |
| 2006 | 1.197.421,33 € | 8.37% |
| 2005 | 1.104.977,04 € | 4.76% |
| 2004 | 1.054.806,45 € | 7,392.33% |
| 2003 | 14.078,48 € | 32.48% |
| 2002 | 10.627,08 € | -98.85% |
| 2001 | 923.905,86 € | 6.68% |
| 2000 | 866.069,12 € | -1.01% |
| 1999 | 874.893,95 € | 1.25% |
| 1998 | 864.075,94 € | -0.83% |
| 1997 | 871.288,09 € | 1.95% |
| 1996 | 854.616,01 € | 2.07% |
| 1995 | 837.314,38 € | 43.61% |
| 1994 | 583.033,67 € | 0.00% |
| 1993 | 583.033,67 € | 0.00% |
| 1992 | 583.033,67 € | 4.30% |
| 1991 | 558.993,18 € | -1.06% |
| 1990 | 565.003,31 € | 4.68% |
| 1989 | 539.760,80 € | 35.03% |
| 1988 | 399.724,98 € | 68.34% |
| 1987 | 237.451,71 € | -23.81% |
| 1986 | 311.676,70 € | 13.95% |
| 1985 | 273.512,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.955,00 € | 0.00% |
| 2020 | 10.955,00 € | -1.40% |
| 2019 | 11.110,78 € | 1,245.64% |
| 2018 | 825,69 € | -88.26% |
| 2017 | 7.032,29 € | -47.44% |
| 2016 | 13.379,87 € | -72.62% |
| 2015 | 48.865,96 € | 10,369.86% |
| 2014 | 466,73 € | -99.54% |
| 2013 | 101.840,72 € | 786.44% |
| 2012 | 11.488,68 € | 123.29% |
| 2011 | 5.145,12 € | -56.58% |
| 2010 | 11.849,59 € | -58.33% |
| 2009 | 28.435,96 € | -46.06% |
| 2008 | 52.715,92 € | 19.40% |
| 2007 | 44.150,75 € | 144.13% |
| 2006 | 18.084,58 € | 52.47% |
| 2005 | 11.861,04 € | -27.17% |
| 2004 | 16.285,42 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 443.564,42 € | 3,108.82% |
| 2001 | 13.823,28 € | 35.29% |
| 2000 | 10.217,21 € | 0.00% |
| 1999 | 10.217,21 € | 0.00% |
| 1998 | 10.217,21 € | -8.11% |
| 1997 | 11.118,72 € | 0.00% |
| 1996 | 11.118,72 € | 5.71% |
| 1995 | 10.517,71 € | 146.48% |
| 1994 | 4.267,19 € | 0.00% |
| 1993 | 4.267,19 € | 0.00% |
| 1992 | 4.267,19 € | 0.00% |
| 1991 | 4.267,19 € | -50.69% |
| 1990 | 8.654,57 € | -38.20% |
| 1989 | 14.003,58 € | -91.14% |
| 1988 | 158.066,18 € | 161.69% |
| 1987 | 60.401,72 € | 69.91% |
| 1986 | 35.549,92 € | 19.25% |
| 1985 | 29.810,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 300,00 € | 666.28% |
| 2015 | 39,15 € | -95.34% |
| 2014 | 839,54 € | -92.91% |
| 2013 | 11.845,11 € | -47.36% |
| 2012 | 22.500,00 € | 2,239.85% |
| 2011 | 961,60 € | -73.57% |
| 2010 | 3.637,78 € | 2,040.63% |
| 2009 | 169,94 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 501.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 180.872,82 € | -2.08% |
| 2004 | 184.717,86 € | -39.81% |
| 2003 | 306.916,75 € | -34.15% |
| 2002 | 466.091,35 € | 115.42% |
| 2001 | 216.364,36 € | 26.71% |
| 2000 | 170.759,56 € | 102.94% |
| 1999 | 84.141,69 € | -68.18% |
| 1998 | 264.445,33 € | 214.29% |
| 1997 | 84.141,69 € | |
| 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 | 48.154,13 € | -55.88% |
| 2020 | 109.155,80 € | 37.98% |
| 2019 | 79.107,97 € | -33.05% |
| 2018 | 118.157,59 € | 44.16% |
| 2017 | 81.960,12 € | -43.04% |
| 2016 | 143.889,87 € | -21.67% |
| 2015 | 183.700,37 € | 22.07% |
| 2014 | 150.490,45 € | 100.73% |
| 2013 | 74.972,95 € | 153.04% |
| 2012 | 29.628,32 € | -94.78% |
| 2011 | 567.999,56 € | -47.70% |
| 2010 | 1.086.096,58 € | -33.50% |
| 2009 | 1.633.240,01 € | 385.02% |
| 2008 | 336.735,74 € | -50.11% |
| 2007 | 674.964,99 € | 135.48% |
| 2006 | 286.637,92 € | -36.33% |
| 2005 | 450.186,92 € | 11,154.67% |
| 2004 | 4.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 214.978,28 € | -76.59% |
| 2000 | 918.172,21 € | 48.74% |
| 1999 | 617.314,53 € | 126.70% |
| 1998 | 272.306,56 € | -41.00% |
| 1997 | 461.570,08 € | 161.98% |
| 1996 | 176.186,73 € | 53.32% |
| 1995 | 114.913,51 € | -16.67% |
| 1994 | 137.905,83 € | 0.00% |
| 1993 | 137.905,83 € | 0.00% |
| 1992 | 137.905,83 € | 34.97% |
| 1991 | 102.172,06 € | -22.90% |
| 1990 | 132.523,17 € | 108.55% |
| 1989 | 63.545,01 € | 27.16% |
| 1988 | 49.974,16 € | -83.79% |
| 1987 | 308.340,53 € | 926.07% |
| 1986 | 30.050,61 € | 400.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.667,10 € | 31.51% |
| 2017 | 6.590,40 € | 559.04% |
| 2016 | 1.000,00 € | -95.72% |
| 2015 | 23.363,19 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.800,00 € | -75.25% |
| 2012 | 27.475,38 € | 388.89% |
| 2011 | 5.620,00 € | -28.93% |
| 2010 | 7.907,78 € | -60.97% |
| 2009 | 20.260,80 € | 1,588.40% |
| 2008 | 1.200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 286.450,21 € | 54.99% |
| 2002 | 184.823,00 € | |
| 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 | 52.745,86 € | -13.75% |
| 1987 | 61.153,07 € | 3.04% |
| 1986 | 59.350,03 € | 182.14% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.198,90 € | -29.58% |
| 2020 | 545.593,46 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 545.593,46 € | 21.75% |
| 2017 | 448.122,45 € | -15.41% |
| 2016 | 529.734,91 € | 106.56% |
| 2015 | 256.457,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 592.839,78 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 470.000,00 € | 17.50% |
| 2009 | 400.000,00 € | -13.32% |
| 2008 | 461.458,06 € | 89.12% |
| 2007 | 244.000,00 € | -32.62% |
| 2006 | 362.115,22 € | 29.32% |
| 2005 | 280.015,41 € | -3.43% |
| 2004 | 289.969,05 € | -94.33% |
| 2003 | 5.109.775,22 € | 9.17% |
| 2002 | 4.680.771,44 € | 2,269.21% |
| 2001 | 197.567,10 € | -22.43% |
| 2000 | 254.708,30 € | 10.73% |
| 1999 | 230.030,75 € | -31.65% |
| 1998 | 336.566,78 € | 61.10% |
| 1997 | 208.915,98 € | -52.71% |
| 1996 | 441.737,89 € | 22.88% |
| 1995 | 359.495,39 € | -52.15% |
| 1994 | 751.265,13 € | 0.00% |
| 1993 | 751.265,13 € | 0.00% |
| 1992 | 751.265,13 € | -7.16% |
| 1991 | 809.185,42 € | 118.47% |
| 1990 | 370.382,42 € | 3.42% |
| 1989 | 358.142,84 € | 75.26% |
| 1988 | 204.344,12 € | -38.07% |
| 1987 | 329.955,65 € | 83.00% |
| 1986 | 180.303,63 € | 50.00% |
| 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.554.334,60 € | 3.71% |
| 2020 | 2.463.052,42 € | 0.00% |
| 2019 | 2.462.998,99 € | 5.53% |
| 2018 | 2.333.836,73 € | 3.82% |
| 2017 | 2.248.047,56 € | -1.18% |
| 2016 | 2.274.961,19 € | -2.29% |
| 2015 | 2.328.235,65 € | 5.92% |
| 2014 | 2.198.189,87 € | -0.43% |
| 2013 | 2.207.636,84 € | 18.58% |
| 2012 | 1.861.752,05 € | -11.38% |
| 2011 | 2.100.748,52 € | -4.94% |
| 2010 | 2.209.861,93 € | -7.22% |
| 2009 | 2.381.796,40 € | 17.49% |
| 2008 | 2.027.207,53 € | 5.32% |
| 2007 | 1.924.826,04 € | 12.20% |
| 2006 | 1.715.465,06 € | 7.15% |
| 2005 | 1.601.050,94 € | 10.19% |
| 2004 | 1.452.939,25 € | -24.66% |
| 2003 | 1.928.411,79 € | 42.57% |
| 2002 | 1.352.566,98 € | 4.37% |
| 2001 | 1.295.960,10 € | 6.36% |
| 2000 | 1.218.428,96 € | -1.36% |
| 1999 | 1.235.233,72 € | 1.11% |
| 1998 | 1.221.628,56 € | 2.72% |
| 1997 | 1.189.233,43 € | -0.99% |
| 1996 | 1.201.150,83 € | 8.85% |
| 1995 | 1.103.442,53 € | 17.48% |
| 1994 | 939.268,19 € | 0.00% |
| 1993 | 939.268,19 € | 0.00% |
| 1992 | 939.268,19 € | 8.26% |
| 1991 | 867.631,44 € | 23.46% |
| 1990 | 702.747,35 € | 6.36% |
| 1989 | 660.755,49 € | 15.45% |
| 1988 | 572.326,70 € | 13.24% |
| 1987 | 505.411,48 € | 8.37% |
| 1986 | 466.390,06 € | 16.64% |
| 1985 | 399.843,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.542.100,00 € | 0.28% |
| 2020 | 2.535.050,00 € | 4.36% |
| 2019 | 2.429.178,82 € | -2.82% |
| 2018 | 2.499.719,11 € | 6.63% |
| 2017 | 2.344.253,20 € | -1.85% |
| 2016 | 2.388.443,12 € | -5.32% |
| 2015 | 2.522.697,35 € | 10.31% |
| 2014 | 2.286.928,41 € | -2.16% |
| 2013 | 2.337.324,10 € | -10.55% |
| 2012 | 2.613.098,60 € | 11.60% |
| 2011 | 2.341.382,14 € | -8.87% |
| 2010 | 2.569.234,41 € | -14.86% |
| 2009 | 3.017.774,11 € | 33.86% |
| 2008 | 2.254.358,04 € | -7.41% |
| 2007 | 2.434.658,34 € | 6.73% |
| 2006 | 2.281.210,76 € | 2.16% |
| 2005 | 2.232.898,67 € | 11.04% |
| 2004 | 2.010.879,34 € | 1,078.50% |
| 2003 | 170.630,15 € | -1.98% |
| 2002 | 174.071,46 € | -87.03% |
| 2001 | 1.341.812,27 € | 9.66% |
| 2000 | 1.223.560,62 € | 13.17% |
| 1999 | 1.081.160,25 € | 7.90% |
| 1998 | 1.001.977,33 € | 11.50% |
| 1997 | 898.594,55 € | 12.78% |
| 1996 | 796.750,14 € | 3.93% |
| 1995 | 766.652,84 € | -10.68% |
| 1994 | 858.348,36 € | 0.00% |
| 1993 | 858.348,36 € | 0.00% |
| 1992 | 858.348,36 € | 1.37% |
| 1991 | 846.715,47 € | 32.31% |
| 1990 | 639.967,56 € | 19.12% |
| 1989 | 537.235,83 € | 25.66% |
| 1988 | 427.520,80 € | 4.09% |
| 1987 | 410.705,53 € | -4.34% |
| 1986 | 429.337,01 € | 87.49% |
| 1985 | 228.995,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.400,00 € | -50.72% |
| 2020 | 19.075,32 € | 74.07% |
| 2019 | 10.958,28 € | -25.19% |
| 2018 | 14.647,54 € | -11.65% |
| 2017 | 16.579,42 € | -0.29% |
| 2016 | 16.627,89 € | -62.10% |
| 2015 | 43.867,32 € | -38.17% |
| 2014 | 70.948,51 € | -23.13% |
| 2013 | 92.293,87 € | -14.82% |
| 2012 | 108.355,57 € | 17.63% |
| 2011 | 92.115,08 € | 27.62% |
| 2010 | 72.180,77 € | -31.38% |
| 2009 | 105.192,71 € | -40.30% |
| 2008 | 176.212,71 € | 29.44% |
| 2007 | 136.133,32 € | 3.08% |
| 2006 | 132.066,50 € | -5.42% |
| 2005 | 139.640,03 € | -2.32% |
| 2004 | 142.963,91 € | -45.40% |
| 2003 | 261.856,25 € | 57.94% |
| 2002 | 165.795,07 € | -4.43% |
| 2001 | 173.487,94 € | -1.59% |
| 2000 | 176.285,28 € | -7.90% |
| 1999 | 191.415,10 € | -26.28% |
| 1998 | 259.637,23 € | -8.47% |
| 1997 | 283.659,68 € | 1.57% |
| 1996 | 279.265,23 € | 7.31% |
| 1995 | 260.250,84 € | 5.98% |
| 1994 | 245.559,67 € | 0.00% |
| 1993 | 245.559,67 € | 0.00% |
| 1992 | 245.559,67 € | 28.23% |
| 1991 | 191.506,76 € | 10.67% |
| 1990 | 173.038,42 € | -1.35% |
| 1989 | 175.410,57 € | 5.74% |
| 1988 | 165.889,27 € | 12.17% |
| 1987 | 147.890,92 € | 8.93% |
| 1986 | 135.762,72 € | 33.77% |
| 1985 | 101.492,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 603.760,65 € | 7.58% |
| 2020 | 561.204,36 € | 8.46% |
| 2019 | 517.437,96 € | 5.63% |
| 2018 | 489.861,97 € | 27.09% |
| 2017 | 385.448,77 € | 1.83% |
| 2016 | 378.514,43 € | -3.69% |
| 2015 | 393.021,97 € | 0.38% |
| 2014 | 391.541,27 € | -4.00% |
| 2013 | 407.874,28 € | 21.78% |
| 2012 | 334.931,47 € | 6.32% |
| 2011 | 315.017,74 € | -4.76% |
| 2010 | 330.774,44 € | -8.20% |
| 2009 | 360.306,38 € | 17.72% |
| 2008 | 306.079,66 € | 16.85% |
| 2007 | 261.944,12 € | 42.86% |
| 2006 | 183.359,32 € | 12.02% |
| 2005 | 163.686,17 € | 12.09% |
| 2004 | 146.031,48 € | -81.59% |
| 2003 | 793.016,41 € | -4.10% |
| 2002 | 826.930,22 € | 243.20% |
| 2001 | 240.945,75 € | 3.45% |
| 2000 | 232.904,77 € | 35.30% |
| 1999 | 172.143,28 € | 53.99% |
| 1998 | 111.788,25 € | 16.25% |
| 1997 | 96.161,94 € | 0.00% |
| 1996 | 96.161,94 € | -11.11% |
| 1995 | 108.182,18 € | 63.64% |
| 1994 | 66.111,33 € | 0.00% |
| 1993 | 66.111,33 € | 0.00% |
| 1992 | 66.111,33 € | 685.71% |
| 1991 | 8.414,17 € | 261.41% |
| 1990 | 2.328,16 € | -92.70% |
| 1989 | 31.911,40 € | 7.59% |
| 1988 | 29.660,03 € | 70.08% |
| 1987 | 17.438,82 € | -13.46% |
| 1986 | 20.150,59 € | 0.00% |
| 1985 | 20.150,59 € | |
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 | 539.553,03 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 729.056,31 € | 117.98% |
| 2018 | 334.454,29 € | 5.03% |
| 2017 | 318.434,54 € | 8.24% |
| 2016 | 294.185,13 € | -4.60% |
| 2015 | 308.363,79 € | -9.97% |
| 2014 | 342.499,40 € | 219.70% |
| 2013 | 107.130,77 € | -79.44% |
| 2012 | 521.086,74 € | -19.17% |
| 2011 | 644.687,89 € | -59.92% |
| 2010 | 1.608.611,42 € | -20.12% |
| 2009 | 2.013.793,61 € | 67.39% |
| 2008 | 1.203.026,51 € | 7.44% |
| 2007 | 1.119.744,35 € | 85.94% |
| 2006 | 602.201,38 € | -17.51% |
| 2005 | 730.012,49 € | 27.30% |
| 2004 | 573.444,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 606.013,58 € | -54.90% |
| 2000 | 1.343.640,07 € | 44.25% |
| 1999 | 931.486,98 € | 6.66% |
| 1998 | 873.318,67 € | 15.73% |
| 1997 | 754.627,76 € | 118.04% |
| 1996 | 346.092,86 € | 35.37% |
| 1995 | 255.670,55 € | -50.27% |
| 1994 | 514.103,76 € | 0.00% |
| 1993 | 514.103,76 € | 0.00% |
| 1992 | 514.103,76 € | -9.85% |
| 1991 | 570.283,11 € | 161.08% |
| 1990 | 218.431,84 € | -4.52% |
| 1989 | 228.762,97 € | 32.55% |
| 1988 | 172.583,31 € | -67.92% |
| 1987 | 537.994,61 € | 507.52% |
| 1986 | 88.556,25 € | -1.77% |
| 1985 | 90.155,44 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.461,60 € | 61.91% |
| 2002 | 12.020,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 27.152,24 € | 812.11% |
| 1990 | 2.976,86 € | -88.21% |
| 1989 | 25.242,51 € | 37.11% |
| 1988 | 18.410,55 € | 194.46% |
| 1987 | 6.252,21 € | 243.70% |
| 1986 | 1.819,09 € | -95.71% |
| 1985 | 42.424,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.667,10 € | 31.51% |
| 2017 | 6.590,40 € | 559.04% |
| 2016 | 1.000,00 € | -95.72% |
| 2015 | 23.363,19 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.800,00 € | -75.25% |
| 2012 | 27.475,32 € | 388.88% |
| 2011 | 5.620,00 € | -28.93% |
| 2010 | 7.907,78 € | -60.97% |
| 2009 | 20.260,80 € | 1,588.40% |
| 2008 | 1.200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 17.524,40 € | 60.25% |
| 2005 | 10.935,36 € | 46.98% |
| 2004 | 7.440,00 € | -97.39% |
| 2003 | 285.314,78 € | -2.10% |
| 2002 | 291.426,97 € | 2,324.47% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 6.06% |
| 1991 | 19.833,40 € | 4.76% |
| 1990 | 18.931,88 € | -68.34% |
| 1989 | 59.800,70 € | 261.82% |
| 1988 | 16.527,83 € | 10.00% |
| 1987 | 15.025,30 € | 13.64% |
| 1986 | 13.222,27 € | 10.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.000,00 € | -44.85% |
| 2020 | 297.347,49 € | -49.64% |
| 2019 | 590.489,29 € | 11.35% |
| 2018 | 530.307,85 € | -15.23% |
| 2017 | 625.557,63 € | 62.24% |
| 2016 | 385.574,15 € | -34.19% |
| 2015 | 585.924,57 € | 25.71% |
| 2014 | 466.091,11 € | 5.99% |
| 2013 | 439.768,85 € | -6.83% |
| 2012 | 472.011,77 € | -5.69% |
| 2011 | 500.501,84 € | 6.69% |
| 2010 | 469.095,91 € | 5.62% |
| 2009 | 444.132,07 € | 3.09% |
| 2008 | 430.805,35 € | 76.45% |
| 2007 | 244.156,30 € | 6.41% |
| 2006 | 229.447,39 € | -41.87% |
| 2005 | 394.715,53 € | 17.59% |
| 2004 | 335.674,98 € | -93.02% |
| 2003 | 4.806.972,89 € | 14.92% |
| 2002 | 4.182.913,67 € | 1,724.43% |
| 2001 | 229.272,32 € | 25.65% |
| 2000 | 182.462,20 € | 95.59% |
| 1999 | 93.287,51 € | 136.15% |
| 1998 | 39.502,70 € | -72.55% |
| 1997 | 143.896,04 € | -55.87% |
| 1996 | 326.089,71 € | 15.02% |
| 1995 | 283.512,69 € | -18.53% |
| 1994 | 347.986,07 € | 0.00% |
| 1993 | 347.986,07 € | 0.00% |
| 1992 | 347.986,07 € | -27.60% |
| 1991 | 480.637,41 € | 11.68% |
| 1990 | 430.358,54 € | 11.08% |
| 1989 | 387.427,96 € | 12.23% |
| 1988 | 345.215,35 € | 27.47% |
| 1987 | 270.821,43 € | 7.07% |
| 1986 | 252.933,38 € | 52.64% |
| 1985 | 165.704,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Venta de Baños
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
 |  |  |