Presupuestos Municipales Ayuntamiento de Baiona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baiona 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 Baiona en 2021
| Presupuesto municipal Ayuntamiendo de Baiona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.716.450,26 € | 37.33% | Gastos personal | 4.175.866,91 € | 41.95% |
| Impuestos indirectos | 146.642,65 € | 1.47% | Gastos bienes y servicios | 4.337.348,62 € | 43.57% |
| Tasas y otros ingresos | 1.771.469,44 € | 17.80% | Gastos financieros | 2.000,00 € | 0.02% |
| Transferencias Corrientes | 3.149.346,68 € | 31.64% | Transferencias Corrientes | 501.493,12 € | 5.04% |
| Ingresos Patrimoniales | 576.379,26 € | 5.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 928.789,58 € | 9.33% |
| Transferencias de capital | 585.209,94 € | 5.88% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.000,00 € | 0.09% | Activos financieros | 9.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.954.498,23 € | 100% | Total | 9.954.498,23 € | 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 Baiona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.954.498,23 € | 10.72% | 9.954.498,23 € | 13.38% | |
| 2020 | 8.990.323,96 € | -14.73% | 8.779.738,87 € | -26.28% | |
| 2019 | 10.543.972,38 € | 8.03% | 11.909.183,61 € | 33.65% | |
| 2018 | 9.760.557,58 € | 12.81% | 8.910.517,07 € | -4.29% | |
| 2017 | 8.652.323,39 € | -12.04% | 9.309.748,33 € | -5.71% | |
| 2016 | 9.837.050,29 € | -9.31% | 9.873.109,25 € | 18.70% | |
| 2015 | 10.846.995,50 € | 14.98% | 8.317.520,74 € | 1.62% | |
| 2014 | 9.433.901,79 € | 10.86% | 8.185.320,00 € | -6.17% | |
| 2013 | 8.509.690,50 € | -8.16% | 8.723.167,35 € | 2.84% | |
| 2012 | 9.265.638,20 € | -8.51% | 8.482.646,63 € | -16.88% | |
| 2011 | 10.127.440,14 € | -8.52% | 10.205.307,91 € | -3.14% | |
| 2010 | 11.070.512,04 € | -4.29% | 10.536.125,54 € | -13.72% | |
| 2009 | 11.567.029,26 € | 11.39% | 12.211.101,52 € | 22.72% | |
| 2008 | 10.384.449,52 € | -2.21% | 9.950.180,34 € | -11.08% | |
| 2007 | 10.618.920,35 € | 5.94% | 11.190.383,13 € | 29.25% | |
| 2006 | 10.023.206,31 € | 37.98% | 8.657.958,00 € | -0.80% | |
| 2005 | 7.264.092,96 € | -19.86% | 8.727.471,73 € | -0.82% | |
| 2004 | 9.064.183,11 € | 303.82% | 8.799.931,84 € | 1,052.28% | |
| 2003 | 2.244.600,55 € | 14.07% | 763.700,29 € | 37.93% | |
| 2002 | 1.967.667,03 € | -58.20% | 553.666,85 € | -88.24% | |
| 2001 | 4.706.902,50 € | 5.32% | 4.706.902,51 € | 5.32% | |
| 2000 | 4.468.993,48 € | -4.61% | 4.468.993,48 € | -4.61% | |
| 1999 | 4.684.750,48 € | -8.42% | 4.684.750,46 € | -8.42% | |
| 1998 | 5.115.408,30 € | 47.82% | 5.115.408,28 € | 47.82% | |
| 1997 | 3.460.541,02 € | -2.80% | 3.460.541,02 € | -2.80% | |
| 1996 | 3.560.264,03 € | -7.46% | 3.560.264,03 € | -7.46% | |
| 1995 | 3.847.472,79 € | 4.81% | 3.847.472,78 € | 4.81% | |
| 1994 | 3.670.968,01 € | 1.41% | 3.670.968,01 € | 1.41% | |
| 1993 | 3.619.868,85 € | 5.97% | 3.619.868,87 € | 5.97% | |
| 1992 | 3.415.910,00 € | 12.04% | 3.415.910,00 € | 12.04% | |
| 1991 | 3.048.848,47 € | 2.25% | 3.048.848,48 € | 2.25% | |
| 1990 | 2.981.745,26 € | 21.38% | 2.981.745,27 € | 21.38% | |
| 1989 | 2.456.625,49 € | 122.16% | 2.456.625,50 € | 122.16% | |
| 1988 | 1.105.806,39 € | 0.00% | 1.105.806,38 € | 0.00% | |
| 1987 | 1.105.806,39 € | 23.31% | 1.105.806,38 € | 23.31% | |
| 1986 | 896.736,20 € | 5.96% | 896.736,20 € | 5.96% | |
| 1985 | 846.269,22 € | 846.269,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.716.450,26 € | 1.91% |
| 2020 | 3.646.952,56 € | -6.42% |
| 2019 | 3.897.168,50 € | 4.00% |
| 2018 | 3.747.107,63 € | 7.68% |
| 2017 | 3.479.984,00 € | -11.09% |
| 2016 | 3.914.228,62 € | -0.41% |
| 2015 | 3.930.485,01 € | 2.12% |
| 2014 | 3.848.959,93 € | 5.53% |
| 2013 | 3.647.296,20 € | 3.13% |
| 2012 | 3.536.516,58 € | 3.76% |
| 2011 | 3.408.331,05 € | 7.54% |
| 2010 | 3.169.250,26 € | 8.95% |
| 2009 | 2.908.959,17 € | 2.13% |
| 2008 | 2.848.304,26 € | 3.67% |
| 2007 | 2.747.602,52 € | 16.22% |
| 2006 | 2.364.122,17 € | 22.17% |
| 2005 | 1.935.161,67 € | 14.18% |
| 2004 | 1.694.839,25 € | 215.27% |
| 2003 | 537.591,68 € | -22.82% |
| 2002 | 696.507,49 € | -49.20% |
| 2001 | 1.370.998,76 € | 22.26% |
| 2000 | 1.121.338,33 € | 12.14% |
| 1999 | 999.933,89 € | 11.38% |
| 1998 | 897.761,83 € | 9.94% |
| 1997 | 816.625,20 € | 22.55% |
| 1996 | 666.372,17 € | 9.45% |
| 1995 | 608.825,26 € | 9.75% |
| 1994 | 554.734,17 € | 0.25% |
| 1993 | 553.351,84 € | 17.71% |
| 1992 | 470.109,79 € | 0.58% |
| 1991 | 467.407,11 € | 20.01% |
| 1990 | 389.480,92 € | -7.16% |
| 1989 | 419.531,53 € | 6.83% |
| 1988 | 392.704,42 € | 0.00% |
| 1987 | 392.704,42 € | 45.42% |
| 1986 | 270.046,76 € | 21.42% |
| 1985 | 222.404,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.642,65 € | 65.28% |
| 2020 | 88.721,20 € | -42.95% |
| 2019 | 155.514,97 € | 63.50% |
| 2018 | 95.113,73 € | 20.56% |
| 2017 | 78.896,50 € | -27.12% |
| 2016 | 108.257,60 € | 62.16% |
| 2015 | 66.759,95 € | -53.28% |
| 2014 | 142.882,48 € | 243.98% |
| 2013 | 41.537,47 € | -25.66% |
| 2012 | 55.871,95 € | -68.29% |
| 2011 | 176.216,06 € | -5.34% |
| 2010 | 186.157,63 € | -36.83% |
| 2009 | 294.696,59 € | -42.52% |
| 2008 | 512.688,01 € | -0.42% |
| 2007 | 514.836,60 € | 30.76% |
| 2006 | 393.727,05 € | 18.08% |
| 2005 | 333.440,71 € | -10.21% |
| 2004 | 371.350,63 € | -66.26% |
| 2003 | 1.100.663,18 € | 22.35% |
| 2002 | 899.630,00 € | 66.32% |
| 2001 | 540.910,89 € | 80.00% |
| 2000 | 300.506,05 € | -1.96% |
| 1999 | 306.516,17 € | 27.50% |
| 1998 | 240.404,84 € | -11.11% |
| 1997 | 270.455,45 € | 12.50% |
| 1996 | 240.404,84 € | 14.29% |
| 1995 | 210.354,24 € | -25.53% |
| 1994 | 282.475,69 € | 56.67% |
| 1993 | 180.303,63 € | -27.36% |
| 1992 | 248.218,00 € | 39.33% |
| 1991 | 178.146,00 € | -36.26% |
| 1990 | 279.488,31 € | 298.48% |
| 1989 | 70.138,11 € | 21.94% |
| 1988 | 57.516,86 € | 0.00% |
| 1987 | 57.516,86 € | 18.59% |
| 1986 | 48.501,68 € | -20.93% |
| 1985 | 61.339,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.771.469,44 € | 1.41% |
| 2020 | 1.746.878,24 € | -7.46% |
| 2019 | 1.887.764,05 € | 4.13% |
| 2018 | 1.812.945,19 € | 86.55% |
| 2017 | 971.822,53 € | -47.45% |
| 2016 | 1.849.217,19 € | 7.06% |
| 2015 | 1.727.257,95 € | 1.52% |
| 2014 | 1.701.320,73 € | 3.50% |
| 2013 | 1.643.789,07 € | 10.61% |
| 2012 | 1.486.106,88 € | -13.89% |
| 2011 | 1.725.922,01 € | -9.56% |
| 2010 | 1.908.424,85 € | 10.64% |
| 2009 | 1.724.886,79 € | 6.46% |
| 2008 | 1.620.198,96 € | -8.41% |
| 2007 | 1.768.922,05 € | 10.10% |
| 2006 | 1.606.595,93 € | 3.11% |
| 2005 | 1.558.119,60 € | -33.45% |
| 2004 | 2.341.427,42 € | 13.83% |
| 2003 | 2.056.878,17 € | 25.64% |
| 2002 | 1.637.082,21 € | 72.22% |
| 2001 | 950.553,74 € | -8.03% |
| 2000 | 1.033.566,53 € | 4.38% |
| 1999 | 990.163,50 € | 10.39% |
| 1998 | 896.974,51 € | -6.48% |
| 1997 | 959.174,08 € | 7.85% |
| 1996 | 889.377,71 € | 11.44% |
| 1995 | 798.108,69 € | 23.29% |
| 1994 | 647.326,10 € | -18.73% |
| 1993 | 796.527,35 € | 56.19% |
| 1992 | 509.982,81 € | 27.95% |
| 1991 | 398.591,23 € | 6.83% |
| 1990 | 373.105,92 € | -18.70% |
| 1989 | 458.950,87 € | 55.67% |
| 1988 | 294.826,49 € | 0.00% |
| 1987 | 294.826,49 € | 16.32% |
| 1986 | 253.452,81 € | 4.01% |
| 1985 | 243.692,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.149.346,68 € | 1.11% |
| 2020 | 3.114.882,67 € | -10.28% |
| 2019 | 3.471.657,12 € | -1.14% |
| 2018 | 3.511.706,86 € | 14.21% |
| 2017 | 3.074.790,31 € | 2.48% |
| 2016 | 3.000.409,05 € | -0.94% |
| 2015 | 3.028.957,67 € | 2.48% |
| 2014 | 2.955.776,09 € | 4.76% |
| 2013 | 2.821.445,19 € | -4.58% |
| 2012 | 2.956.775,16 € | -17.07% |
| 2011 | 3.565.244,41 € | 38.55% |
| 2010 | 2.573.225,42 € | -14.52% |
| 2009 | 3.010.374,01 € | -17.49% |
| 2008 | 3.648.331,99 € | 1.63% |
| 2007 | 3.589.816,38 € | 31.52% |
| 2006 | 2.729.465,34 € | 14.05% |
| 2005 | 2.393.177,03 € | 8.65% |
| 2004 | 2.202.730,45 € | 1,026.23% |
| 2003 | 195.583,56 € | 7.63% |
| 2002 | 181.713,86 € | -86.65% |
| 2001 | 1.361.514,64 € | 7.76% |
| 2000 | 1.263.451,97 € | 6.12% |
| 1999 | 1.190.574,93 € | -12.44% |
| 1998 | 1.359.789,81 € | 28.29% |
| 1997 | 1.059.917,00 € | 3.86% |
| 1996 | 1.020.533,52 € | 6.40% |
| 1995 | 959.176,25 € | 0.82% |
| 1994 | 951.345,07 € | 17.02% |
| 1993 | 812.989,07 € | -12.74% |
| 1992 | 931.640,94 € | 36.70% |
| 1991 | 681.514,97 € | -20.31% |
| 1990 | 855.242,45 € | 14.01% |
| 1989 | 750.149,87 € | 122.79% |
| 1988 | 336.710,93 € | 0.00% |
| 1987 | 336.710,93 € | 8.30% |
| 1986 | 310.904,46 € | 0.00% |
| 1985 | 310.904,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.379,26 € | 50.14% |
| 2020 | 383.889,29 € | -2.14% |
| 2019 | 392.285,33 € | -1.17% |
| 2018 | 396.931,58 € | 35.90% |
| 2017 | 292.073,36 € | -49.14% |
| 2016 | 574.261,38 € | 34.64% |
| 2015 | 426.519,23 € | 22.65% |
| 2014 | 347.766,97 € | 25.75% |
| 2013 | 276.561,70 € | -58.19% |
| 2012 | 661.427,10 € | -6.00% |
| 2011 | 703.657,21 € | -3.42% |
| 2010 | 728.561,75 € | -39.55% |
| 2009 | 1.205.307,55 € | 198.09% |
| 2008 | 404.350,08 € | 29.90% |
| 2007 | 311.274,12 € | 21.79% |
| 2006 | 255.575,03 € | 28.78% |
| 2005 | 198.465,90 € | -35.38% |
| 2004 | 307.145,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.704,56 € | -98.27% |
| 2001 | 156.281,18 € | 1,135.20% |
| 2000 | 12.652,26 € | -66.60% |
| 1999 | 37.884,80 € | 318.98% |
| 1998 | 9.042,23 € | -49.93% |
| 1997 | 18.057,41 € | 0.00% |
| 1996 | 18.057,41 € | 19.96% |
| 1995 | 15.052,35 € | -28.51% |
| 1994 | 21.056,46 € | 16.61% |
| 1993 | 18.057,41 € | 0.03% |
| 1992 | 18.052,00 € | -81.69% |
| 1991 | 98.575,00 € | 555.75% |
| 1990 | 15.032,51 € | 0.00% |
| 1989 | 15.032,51 € | 24.99% |
| 1988 | 12.027,45 € | 0.00% |
| 1987 | 12.027,45 € | 33.31% |
| 1986 | 9.022,39 € | 84.83% |
| 1985 | 4.881,42 € | |
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 € | -100.00% |
| 2015 | 1.100,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 608,00 € | -56.90% |
| 2012 | 1.410,64 € | -39.56% |
| 2011 | 2.334,05 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 853.044,64 € | -34.64% |
| 2006 | 1.305.075,84 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.693.482,06 € | 299.74% |
| 2003 | 423.647,56 € | 9.63% |
| 2002 | 386.445,66 € | 42,766.01% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | -1.32% |
| 1998 | 913,54 € | 4,966.78% |
| 1997 | 18,03 € | -99.97% |
| 1996 | 60.223,26 € | -57.35% |
| 1995 | 141.188,64 € | 1,174,514.31% |
| 1994 | 12,02 € | 100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 798.564,78 € | 77.16% |
| 1990 | 450.759,08 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 585.209,94 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 732.193,61 € | 285.83% |
| 2018 | 189.768,83 € | -74.59% |
| 2017 | 746.766,21 € | 93.58% |
| 2016 | 385.769,19 € | -76.82% |
| 2015 | 1.664.502,31 € | 284.94% |
| 2014 | 432.400,93 € | 480.33% |
| 2013 | 74.510,09 € | -82.57% |
| 2012 | 427.363,65 € | 88.14% |
| 2011 | 227.148,52 € | -88.55% |
| 2010 | 1.984.177,12 € | -7.58% |
| 2009 | 2.146.884,59 € | 91.84% |
| 2008 | 1.119.097,93 € | 69.97% |
| 2007 | 658.424,04 € | -35.63% |
| 2006 | 1.022.886,13 € | 254.61% |
| 2005 | 288.451,93 € | -18.21% |
| 2004 | 352.654,26 € | 17,077.51% |
| 2003 | 2.053,00 € | 36.26% |
| 2002 | 1.506,68 € | -99.52% |
| 2001 | 316.726,59 € | -25.62% |
| 2000 | 425.812,64 € | -45.90% |
| 1999 | 787.117,04 € | -25.24% |
| 1998 | 1.052.801,19 € | 553.71% |
| 1997 | 161.050,94 € | -39.59% |
| 1996 | 266.607,35 € | -51.46% |
| 1995 | 549.304,29 € | 127.48% |
| 1994 | 241.477,05 € | -65.87% |
| 1993 | 707.493,42 € | -2.89% |
| 1992 | 728.524,66 € | 350.86% |
| 1991 | 161.586,03 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 21.81% |
| 2019 | 7.388,80 € | 5.80% |
| 2018 | 6.983,76 € | -12.60% |
| 2017 | 7.990,48 € | 62.83% |
| 2016 | 4.907,26 € | 247.20% |
| 2015 | 1.413,38 € | -70.52% |
| 2014 | 4.794,66 € | 21.61% |
| 2013 | 3.942,78 € | -19.62% |
| 2012 | 4.905,46 € | -1.30% |
| 2011 | 4.970,31 € | 49.37% |
| 2010 | 3.327,54 € | 153.53% |
| 2009 | 1.312,48 € | -45.27% |
| 2008 | 2.398,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 687,28 € | -66.14% |
| 2005 | 2.030,00 € | 24.64% |
| 2004 | 1.628,68 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.536,04 € | -16.41% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | -25.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 150.00% |
| 1986 | 4.808,10 € | 60.00% |
| 1985 | 3.005,06 € | |
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 | 135.260,78 € | -56.87% |
| 2011 | 313.616,52 € | -39.38% |
| 2010 | 517.387,47 € | 88.41% |
| 2009 | 274.608,08 € | 19.87% |
| 2008 | 229.080,29 € | 30.90% |
| 2007 | 175.000,00 € | -49.29% |
| 2006 | 345.071,54 € | -37.85% |
| 2005 | 555.246,12 € | 461.28% |
| 2004 | 98.924,52 € | -98.34% |
| 2003 | 5.973.544,77 € | 12.93% |
| 2002 | 5.289.422,85 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 301.749,00 € | -16.79% |
| 1999 | 362.643,45 € | -44.10% |
| 1998 | 648.705,17 € | 290.25% |
| 1997 | 166.227,73 € | -57.34% |
| 1996 | 389.672,59 € | -29.97% |
| 1995 | 556.447,89 € | -42.25% |
| 1994 | 963.526,27 € | 77.73% |
| 1993 | 542.124,94 € | 8.35% |
| 1992 | 500.360,61 € | 95.88% |
| 1991 | 255.448,17 € | -58.10% |
| 1990 | 609.620,89 € | -16.92% |
| 1989 | 733.807,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.175.866,91 € | 3.48% |
| 2020 | 4.035.372,76 € | -3.87% |
| 2019 | 4.197.994,80 € | 5.22% |
| 2018 | 3.989.753,88 € | 8.45% |
| 2017 | 3.678.936,45 € | -1.17% |
| 2016 | 3.722.442,51 € | 9.71% |
| 2015 | 3.392.959,99 € | -2.63% |
| 2014 | 3.484.522,40 € | 9.82% |
| 2013 | 3.172.919,79 € | 1.23% |
| 2012 | 3.134.243,54 € | -26.77% |
| 2011 | 4.280.207,39 € | 16.34% |
| 2010 | 3.679.152,33 € | 3.03% |
| 2009 | 3.570.922,88 € | -7.77% |
| 2008 | 3.871.682,58 € | 2.83% |
| 2007 | 3.765.251,90 € | 27.78% |
| 2006 | 2.946.583,36 € | -1.22% |
| 2005 | 2.983.106,58 € | 14.73% |
| 2004 | 2.600.053,97 € | 17.01% |
| 2003 | 2.222.098,81 € | 57.84% |
| 2002 | 1.407.786,50 € | -31.56% |
| 2001 | 2.057.088,58 € | 10.79% |
| 2000 | 1.856.821,99 € | 7.97% |
| 1999 | 1.719.722,93 € | 8.42% |
| 1998 | 1.586.207,36 € | 11.10% |
| 1997 | 1.427.750,64 € | 11.04% |
| 1996 | 1.285.748,64 € | 10.03% |
| 1995 | 1.168.527,03 € | 5.36% |
| 1994 | 1.109.107,74 € | 6.11% |
| 1993 | 1.045.205,13 € | -7.40% |
| 1992 | 1.128.671,28 € | 6.06% |
| 1991 | 1.064.194,75 € | 22.88% |
| 1990 | 866.059,49 € | 19.05% |
| 1989 | 727.474,06 € | 55.35% |
| 1988 | 468.266,65 € | 0.00% |
| 1987 | 468.266,65 € | 19.50% |
| 1986 | 391.859,89 € | -0.96% |
| 1985 | 395.647,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.337.348,62 € | 1.16% |
| 2020 | 4.287.664,51 € | 2.00% |
| 2019 | 4.203.592,04 € | 8.28% |
| 2018 | 3.882.115,79 € | 6.66% |
| 2017 | 3.639.713,44 € | -2.07% |
| 2016 | 3.716.836,83 € | 5.65% |
| 2015 | 3.518.068,76 € | 3.45% |
| 2014 | 3.400.875,86 € | 6.31% |
| 2013 | 3.199.129,28 € | -3.64% |
| 2012 | 3.319.949,61 € | -3.94% |
| 2011 | 3.456.061,23 € | -5.88% |
| 2010 | 3.672.150,10 € | -6.94% |
| 2009 | 3.946.157,58 € | 11.85% |
| 2008 | 3.528.156,72 € | -9.00% |
| 2007 | 3.877.197,51 € | 36.71% |
| 2006 | 2.836.151,66 € | -19.08% |
| 2005 | 3.504.676,83 € | -8.50% |
| 2004 | 3.830.150,70 € | 4,893.09% |
| 2003 | 76.709,04 € | -32.95% |
| 2002 | 114.401,63 € | -92.39% |
| 2001 | 1.503.824,36 € | 20.46% |
| 2000 | 1.248.445,96 € | 5.98% |
| 1999 | 1.177.952,65 € | 0.30% |
| 1998 | 1.174.447,12 € | 16.27% |
| 1997 | 1.010.104,52 € | 8.75% |
| 1996 | 928.857,11 € | 6.82% |
| 1995 | 869.527,76 € | -6.41% |
| 1994 | 929.089,59 € | 10.03% |
| 1993 | 844.385,95 € | -1.05% |
| 1992 | 853.304,97 € | 27.90% |
| 1991 | 667.151,80 € | 13.46% |
| 1990 | 587.989,01 € | 19.08% |
| 1989 | 493.795,80 € | 25.81% |
| 1988 | 392.499,07 € | 0.00% |
| 1987 | 392.499,07 € | 40.20% |
| 1986 | 279.961,11 € | -8.74% |
| 1985 | 306.775,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | 21.10% |
| 2019 | 825,78 € | 42.26% |
| 2018 | 580,46 € | -75.20% |
| 2017 | 2.341,01 € | -41.47% |
| 2016 | 4.000,00 € | 43.14% |
| 2015 | 2.794,38 € | 110.21% |
| 2014 | 1.329,35 € | -80.59% |
| 2013 | 6.847,75 € | -55.23% |
| 2012 | 15.293,89 € | -27.91% |
| 2011 | 21.213,86 € | 70.42% |
| 2010 | 12.447,86 € | -60.55% |
| 2009 | 31.550,46 € | -45.72% |
| 2008 | 58.126,28 € | -9.89% |
| 2007 | 64.507,27 € | 14.07% |
| 2006 | 56.551,33 € | 4.84% |
| 2005 | 53.941,04 € | -6.27% |
| 2004 | 57.546,55 € | -64.65% |
| 2003 | 162.774,48 € | 28.58% |
| 2002 | 126.590,67 € | -23.15% |
| 2001 | 164.734,77 € | 7.91% |
| 2000 | 152.657,07 € | -7.30% |
| 1999 | 164.677,32 € | -32.18% |
| 1998 | 242.808,89 € | -29.18% |
| 1997 | 342.864,25 € | -3.19% |
| 1996 | 354.152,54 € | 8.99% |
| 1995 | 324.930,05 € | 50.66% |
| 1994 | 215.676,20 € | 25.91% |
| 1993 | 171.288,45 € | 34.43% |
| 1992 | 127.414,57 € | -25.35% |
| 1991 | 170.687,44 € | 93.20% |
| 1990 | 88.348,78 € | 42.15% |
| 1989 | 62.151,92 € | 18.28% |
| 1988 | 52.546,79 € | 0.00% |
| 1987 | 52.546,79 € | -31.07% |
| 1986 | 76.228,44 € | 143.91% |
| 1985 | 31.252,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.493,12 € | 14.05% |
| 2020 | 439.701,60 € | 17.82% |
| 2019 | 373.192,30 € | 12.02% |
| 2018 | 333.133,13 € | 7.98% |
| 2017 | 308.512,15 € | -5.14% |
| 2016 | 325.235,64 € | 6.02% |
| 2015 | 306.772,91 € | 13.56% |
| 2014 | 270.148,36 € | -0.04% |
| 2013 | 270.252,41 € | -21.09% |
| 2012 | 342.468,48 € | 1.82% |
| 2011 | 336.352,54 € | 18.82% |
| 2010 | 283.071,97 € | 9.70% |
| 2009 | 258.047,56 € | -2.02% |
| 2008 | 263.379,81 € | 6.00% |
| 2007 | 248.482,42 € | 16.11% |
| 2006 | 214.002,79 € | -11.49% |
| 2005 | 241.786,50 € | 20.93% |
| 2004 | 199.932,74 € | -65.74% |
| 2003 | 583.611,81 € | 82.26% |
| 2002 | 320.205,47 € | 138.27% |
| 2001 | 134.387,14 € | 1.47% |
| 2000 | 132.445,57 € | 9.81% |
| 1999 | 120.607,97 € | -3.64% |
| 1998 | 125.158,87 € | 61.09% |
| 1997 | 77.692,83 € | 10.70% |
| 1996 | 70.180,18 € | 32.29% |
| 1995 | 53.051,34 € | 9.33% |
| 1994 | 48.525,72 € | 85.23% |
| 1993 | 26.198,12 € | -30.26% |
| 1992 | 37.563,26 € | -3.85% |
| 1991 | 39.065,79 € | -53.77% |
| 1990 | 84.494,79 € | -1.37% |
| 1989 | 85.672,49 € | 89.61% |
| 1988 | 45.183,46 € | 0.00% |
| 1987 | 45.183,46 € | 385.03% |
| 1986 | 9.315,69 € | -20.51% |
| 1985 | 11.719,74 € | |
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 | 928.789,58 € | 13,168.42% |
| 2020 | 7.000,00 € | -99.78% |
| 2019 | 3.126.189,89 € | 348.64% |
| 2018 | 696.813,28 € | -57.70% |
| 2017 | 1.647.471,67 € | -21.46% |
| 2016 | 2.097.637,01 € | 105.10% |
| 2015 | 1.022.746,74 € | 7.25% |
| 2014 | 953.612,63 € | -10.89% |
| 2013 | 1.070.202,09 € | -9.21% |
| 2012 | 1.178.814,58 € | -35.54% |
| 2011 | 1.828.644,35 € | -28.30% |
| 2010 | 2.550.526,51 € | -35.61% |
| 2009 | 3.960.922,22 € | 108.85% |
| 2008 | 1.896.530,73 € | -22.28% |
| 2007 | 2.440.138,67 € | 24.05% |
| 2006 | 1.967.060,35 € | 37.90% |
| 2005 | 1.426.451,70 € | -17.70% |
| 2004 | 1.733.160,34 € | 2,315.62% |
| 2003 | 71.747,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 462.490,79 € | -37.54% |
| 2000 | 740.447,83 € | -32.31% |
| 1999 | 1.093.879,76 € | -37.68% |
| 1998 | 1.755.396,39 € | 322.37% |
| 1997 | 415.601,66 € | -45.78% |
| 1996 | 766.578,12 € | -42.84% |
| 1995 | 1.341.049,17 € | 12.14% |
| 1994 | 1.195.858,92 € | -12.63% |
| 1993 | 1.368.696,89 € | 21.11% |
| 1992 | 1.130.104,10 € | 15.70% |
| 1991 | 976.716,04 € | -23.53% |
| 1990 | 1.277.322,64 € | 25.06% |
| 1989 | 1.021.352,88 € | 1,091.91% |
| 1988 | 85.690,29 € | 0.00% |
| 1987 | 85.690,29 € | 173.69% |
| 1986 | 31.309,49 € | 4.19% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2018 | 1.136,77 € | -95.41% |
| 2017 | 24.783,13 € | 1,108.93% |
| 2016 | 2.050,00 € | -97.18% |
| 2015 | 72.764,58 € | 3.89% |
| 2014 | 70.036,74 € | 40.99% |
| 2013 | 49.675,63 € | -17.21% |
| 2012 | 60.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 361.124,55 € | 341.95% |
| 2006 | 81.712,51 € | 55.87% |
| 2005 | 52.425,02 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.053,00 € | 36.26% |
| 2002 | 1.506,68 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 86.368,36 € | 259.26% |
| 1998 | 24.040,48 € | 300.00% |
| 1997 | 6.010,12 € | 300.00% |
| 1996 | 1.502,53 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 21.81% |
| 2019 | 7.388,80 € | 5.80% |
| 2018 | 6.983,76 € | -12.60% |
| 2017 | 7.990,48 € | 62.83% |
| 2016 | 4.907,26 € | 247.20% |
| 2015 | 1.413,38 € | -70.52% |
| 2014 | 4.794,66 € | 21.61% |
| 2013 | 3.942,78 € | -19.62% |
| 2012 | 4.905,46 € | -1.30% |
| 2011 | 4.970,31 € | 49.37% |
| 2010 | 3.327,54 € | 153.53% |
| 2009 | 1.312,48 € | -45.27% |
| 2008 | 2.398,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 687,28 € | -66.14% |
| 2005 | 2.030,00 € | 24.64% |
| 2004 | 1.628,68 € | -99.61% |
| 2003 | 416.963,54 € | 3.46% |
| 2002 | 403.012,80 € | 4,370.38% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 87.50% |
| 1986 | 4.808,10 € | 220.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 950.197,62 € | 122.54% |
| 2012 | 426.971,07 € | 53.67% |
| 2011 | 277.858,23 € | -17.17% |
| 2010 | 335.449,23 € | -24.14% |
| 2009 | 442.188,34 € | 34.03% |
| 2008 | 329.906,22 € | -23.93% |
| 2007 | 433.680,81 € | -21.89% |
| 2006 | 555.208,72 € | 19.90% |
| 2005 | 463.054,06 € | 22.68% |
| 2004 | 377.458,86 € | -93.47% |
| 2003 | 5.780.559,22 € | 33.16% |
| 2002 | 4.341.170,78 € | 1,056.53% |
| 2001 | 375.361,69 € | 14.04% |
| 2000 | 329.153,87 € | 5.32% |
| 1999 | 312.526,29 € | 57.58% |
| 1998 | 198.333,99 € | 15.65% |
| 1997 | 171.501,82 € | 18.91% |
| 1996 | 144.229,73 € | 77.25% |
| 1995 | 81.372,25 € | -41.73% |
| 1994 | 139.654,18 € | -9.95% |
| 1993 | 155.079,15 € | 19.44% |
| 1992 | 129.836,64 € | 6.41% |
| 1991 | 122.017,48 € | 78.09% |
| 1990 | 68.515,38 € | 19.86% |
| 1989 | 57.163,17 € | 8.67% |
| 1988 | 52.604,94 € | 0.00% |
| 1987 | 52.604,94 € | -49.05% |
| 1986 | 103.253,48 € | 48.95% |
| 1985 | 69.320,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baiona
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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