Presupuestos Municipales Ayuntamiento de Bargas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bargas 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 Bargas en 2021
| Presupuesto municipal Ayuntamiendo de Bargas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.858.100,00 € | 32.40% | Gastos personal | 4.222.732,00 € | 47.88% |
| Impuestos indirectos | 314.100,00 € | 3.56% | Gastos bienes y servicios | 3.250.110,00 € | 36.85% |
| Tasas y otros ingresos | 2.193.400,00 € | 24.87% | Gastos financieros | 8.600,00 € | 0.10% |
| Transferencias Corrientes | 2.453.489,38 € | 27.81% | Transferencias Corrientes | 282.495,38 € | 3.20% |
| Ingresos Patrimoniales | 6.502,00 € | 0.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.038.705,23 € | 11.78% |
| Transferencias de capital | 67.500,00 € | 0.77% | Transferencias de capital | 10.000,00 € | 0.11% |
| Activos financieros | 7.000,00 € | 0.08% | Activos financieros | 7.000,00 € | 0.08% |
| Pasivos financieros | 920.705,23 € | 10.44% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.820.796,61 € | 100% | Total | 8.819.642,61 € | 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 Bargas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.820.796,61 € | -6.13% | 8.819.642,61 € | -4.15% | |
| 2020 | 9.397.078,95 € | 0.49% | 9.201.477,53 € | 27.97% | |
| 2019 | 9.351.380,82 € | 19.55% | 7.190.447,54 € | 0.29% | |
| 2018 | 7.821.847,01 € | 5.45% | 7.169.391,93 € | 2.18% | |
| 2017 | 7.417.819,43 € | -2.85% | 7.016.323,76 € | 7.95% | |
| 2016 | 7.635.502,85 € | -10.25% | 6.499.659,67 € | -23.84% | |
| 2015 | 8.507.452,96 € | 13.96% | 8.533.810,55 € | 36.38% | |
| 2014 | 7.465.106,12 € | 4.41% | 6.257.364,25 € | -0.97% | |
| 2013 | 7.150.037,74 € | -22.57% | 6.318.631,52 € | -1.98% | |
| 2012 | 9.233.935,79 € | 5.92% | 6.446.306,19 € | -22.85% | |
| 2011 | 8.717.802,37 € | -15.97% | 8.356.011,52 € | -16.13% | |
| 2010 | 10.375.145,46 € | 9.22% | 9.963.175,03 € | 1.46% | |
| 2009 | 9.499.318,80 € | -22.17% | 9.819.653,21 € | -21.55% | |
| 2008 | 12.204.981,27 € | 23.87% | 12.517.670,43 € | 23.92% | |
| 2007 | 9.853.138,06 € | 0.13% | 10.101.171,49 € | 5.67% | |
| 2006 | 9.840.289,52 € | 25.19% | 9.558.933,13 € | 35.46% | |
| 2005 | 7.860.062,70 € | 29.51% | 7.056.430,11 € | 37.05% | |
| 2004 | 6.069.023,34 € | 163.47% | 5.148.699,47 € | 915.13% | |
| 2003 | 2.303.507,20 € | 23.46% | 507.198,15 € | 13.82% | |
| 2002 | 1.865.808,27 € | -63.43% | 445.623,90 € | -91.27% | |
| 2001 | 5.102.172,05 € | 4.31% | 5.102.172,06 € | 4.31% | |
| 2000 | 4.891.577,87 € | 11.18% | 4.891.577,86 € | 11.18% | |
| 1999 | 4.399.757,65 € | 15.95% | 4.399.757,65 € | 15.95% | |
| 1998 | 3.794.592,10 € | 62.10% | 3.794.592,09 € | 62.10% | |
| 1996 | 2.340.945,93 € | 45.16% | 2.340.945,95 € | 45.16% | |
| 1994 | 1.612.624,53 € | 0.00% | 1.612.624,53 € | 0.00% | |
| 1993 | 1.612.624,53 € | -9.08% | 1.612.624,53 € | -9.08% | |
| 1992 | 1.773.750,19 € | 33.68% | 1.773.750,19 € | 33.68% | |
| 1991 | 1.326.832,71 € | 46.66% | 1.326.832,70 € | 46.66% | |
| 1989 | 904.681,88 € | 27.17% | 904.681,88 € | 27.17% | |
| 1988 | 711.398,49 € | 0.00% | 711.398,49 € | 0.00% | |
| 1987 | 711.398,49 € | 34.04% | 711.398,49 € | 34.04% | |
| 1986 | 530.741,76 € | 58.02% | 530.741,78 € | 58.02% | |
| 1985 | 335.873,74 € | 335.873,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.858.100,00 € | -6.88% |
| 2020 | 3.069.300,00 € | 8.49% |
| 2019 | 2.829.090,63 € | -1.08% |
| 2018 | 2.859.876,36 € | 0.43% |
| 2017 | 2.847.613,88 € | -0.77% |
| 2016 | 2.869.748,95 € | -5.07% |
| 2015 | 3.022.976,04 € | 6.56% |
| 2014 | 2.836.800,59 € | -6.82% |
| 2013 | 3.044.337,57 € | 0.03% |
| 2012 | 3.043.483,82 € | 28.36% |
| 2011 | 2.371.077,72 € | -3.71% |
| 2010 | 2.462.437,86 € | 14.00% |
| 2009 | 2.160.002,30 € | 13.30% |
| 2008 | 1.906.385,02 € | 8.73% |
| 2007 | 1.753.286,44 € | 21.19% |
| 2006 | 1.446.681,03 € | -4.44% |
| 2005 | 1.513.904,68 € | 26.69% |
| 2004 | 1.194.974,97 € | 138.13% |
| 2003 | 501.820,09 € | 265.53% |
| 2002 | 137.285,56 € | -86.16% |
| 2001 | 991.669,97 € | -6.78% |
| 2000 | 1.063.791,42 € | 0.68% |
| 1999 | 1.056.579,28 € | 44.81% |
| 1998 | 729.628,69 € | 63.81% |
| 1996 | 445.418,29 € | 28.21% |
| 1994 | 347.406,19 € | 0.00% |
| 1993 | 347.406,19 € | 10.75% |
| 1992 | 313.691,27 € | 20.82% |
| 1991 | 259.637,23 € | 96.36% |
| 1989 | 132.222,66 € | 18.54% |
| 1988 | 111.544,27 € | 0.00% |
| 1987 | 111.544,27 € | 48.48% |
| 1986 | 75.126,51 € | 25.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.100,00 € | -17.15% |
| 2020 | 379.100,00 € | -59.94% |
| 2019 | 946.301,49 € | 402.63% |
| 2018 | 188.268,90 € | 142.79% |
| 2017 | 77.545,11 € | -1.81% |
| 2016 | 78.971,18 € | 38.87% |
| 2015 | 56.868,08 € | -27.05% |
| 2014 | 77.950,12 € | -8.17% |
| 2013 | 84.883,10 € | -82.19% |
| 2012 | 476.636,50 € | 5.25% |
| 2011 | 452.857,03 € | 45.35% |
| 2010 | 311.559,96 € | -7.82% |
| 2009 | 337.986,54 € | -70.64% |
| 2008 | 1.151.139,79 € | -12.72% |
| 2007 | 1.318.887,69 € | -16.05% |
| 2006 | 1.571.113,53 € | 66.65% |
| 2005 | 942.759,28 € | 22.12% |
| 2004 | 771.991,85 € | -51.90% |
| 2003 | 1.605.039,56 € | 10.21% |
| 2002 | 1.456.327,89 € | 432.56% |
| 2001 | 273.460,51 € | 18.18% |
| 2000 | 231.389,66 € | 0.00% |
| 1999 | 231.389,66 € | 35.33% |
| 1998 | 170.987,94 € | 114.72% |
| 1996 | 79.634,10 € | -14.22% |
| 1994 | 92.834,73 € | 0.00% |
| 1993 | 92.834,73 € | -24.45% |
| 1992 | 122.885,34 € | 129.22% |
| 1991 | 53.610,28 € | -14.80% |
| 1989 | 62.922,36 € | 27.49% |
| 1988 | 49.354,51 € | 0.00% |
| 1987 | 49.354,51 € | 115.08% |
| 1986 | 22.946,64 € | 18.58% |
| 1985 | 19.350,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.193.400,00 € | -1.79% |
| 2020 | 2.233.300,00 € | -17.05% |
| 2019 | 2.692.442,41 € | 46.26% |
| 2018 | 1.840.809,21 € | 3.58% |
| 2017 | 1.777.196,49 € | 2.40% |
| 2016 | 1.735.557,13 € | 0.78% |
| 2015 | 1.722.065,04 € | -22.29% |
| 2014 | 2.215.990,54 € | 23.73% |
| 2013 | 1.791.047,82 € | -11.41% |
| 2012 | 2.021.762,70 € | -1.10% |
| 2011 | 2.044.303,98 € | 0.67% |
| 2010 | 2.030.620,80 € | -0.52% |
| 2009 | 2.041.168,62 € | 19.84% |
| 2008 | 1.703.271,94 € | -24.18% |
| 2007 | 2.246.522,65 € | -36.39% |
| 2006 | 3.531.863,09 € | 32.92% |
| 2005 | 2.657.127,48 € | 41.06% |
| 2004 | 1.883.674,31 € | 3.24% |
| 2003 | 1.824.557,60 € | 29.31% |
| 2002 | 1.411.002,53 € | 71.77% |
| 2001 | 821.463,34 € | -0.62% |
| 2000 | 826.614,02 € | -6.95% |
| 1999 | 888.392,05 € | 3.03% |
| 1998 | 862.302,69 € | 55.91% |
| 1996 | 553.066,23 € | 30.47% |
| 1994 | 423.905,86 € | 0.00% |
| 1993 | 423.905,86 € | -10.23% |
| 1992 | 472.235,57 € | 0.29% |
| 1991 | 470.848,73 € | 51.52% |
| 1989 | 310.741,29 € | 27.30% |
| 1988 | 244.104,58 € | 0.00% |
| 1987 | 244.104,58 € | 18.79% |
| 1986 | 205.486,04 € | 54.67% |
| 1985 | 132.853,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.453.489,38 € | 2.90% |
| 2020 | 2.384.376,95 € | -11.41% |
| 2019 | 2.691.407,92 € | -1.84% |
| 2018 | 2.741.984,80 € | 3.97% |
| 2017 | 2.637.236,52 € | -6.02% |
| 2016 | 2.806.141,29 € | 26.49% |
| 2015 | 2.218.417,65 € | 2.03% |
| 2014 | 2.174.299,85 € | 0.44% |
| 2013 | 2.164.869,91 € | -6.37% |
| 2012 | 2.312.226,16 € | -15.19% |
| 2011 | 2.726.266,88 € | -20.59% |
| 2010 | 3.433.132,22 € | 12.48% |
| 2009 | 3.052.160,50 € | 14.40% |
| 2008 | 2.667.940,32 € | 3.42% |
| 2007 | 2.579.815,15 € | 12.76% |
| 2006 | 2.287.914,88 € | 16.60% |
| 2005 | 1.962.260,41 € | 0.13% |
| 2004 | 1.959.769,62 € | 26,369.17% |
| 2003 | 7.403,97 € | -2.11% |
| 2002 | 7.563,84 € | -99.22% |
| 2001 | 971.235,56 € | -25.87% |
| 2000 | 1.310.206,39 € | 16.25% |
| 1999 | 1.127.078,00 € | 21.65% |
| 1998 | 926.460,16 € | 6.88% |
| 1996 | 866.859,59 € | 17.04% |
| 1994 | 740.664,60 € | 0.00% |
| 1993 | 740.664,60 € | 4.79% |
| 1992 | 706.787,68 € | 57.11% |
| 1991 | 449.857,56 € | 41.75% |
| 1989 | 317.358,43 € | 3.68% |
| 1988 | 306.094,62 € | 0.00% |
| 1987 | 306.094,62 € | 35.45% |
| 1986 | 225.980,55 € | 85.59% |
| 1985 | 121.765,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.502,00 € | 0.00% |
| 2020 | 6.502,00 € | 49.99% |
| 2019 | 4.334,90 € | -36.49% |
| 2018 | 6.825,95 € | 29.69% |
| 2017 | 5.263,43 € | 1.91% |
| 2016 | 5.164,76 € | -28.59% |
| 2015 | 7.232,41 € | 54.06% |
| 2014 | 4.694,39 € | 15.39% |
| 2013 | 4.068,35 € | -19.27% |
| 2012 | 5.039,76 € | -6.82% |
| 2011 | 5.408,72 € | -92.71% |
| 2010 | 74.222,61 € | 398.99% |
| 2009 | 14.874,66 € | 18.44% |
| 2008 | 12.558,88 € | 41.04% |
| 2007 | 8.904,74 € | -15.25% |
| 2006 | 10.506,90 € | 96.67% |
| 2005 | 5.342,44 € | -41.70% |
| 2004 | 9.164,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 188.500,00 € | 8,861.08% |
| 2001 | 2.103,54 € | -30.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -90.91% |
| 1998 | 33.055,67 € | 1,000.00% |
| 1996 | 3.005,06 € | -28.57% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | -23.41% |
| 1992 | 5.493,25 € | 348.59% |
| 1991 | 1.224,56 € | 307.49% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -75.00% |
| 1986 | 1.202,02 € | -33.33% |
| 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 € | -100.00% |
| 2018 | 12.792,80 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 86.225,20 € | -69.72% |
| 2008 | 284.805,68 € | -3.84% |
| 2007 | 296.168,27 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 585.034,32 € | -41.86% |
| 2002 | 1.006.230,09 € | 59.45% |
| 2001 | 631.062,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 150.253,03 € | 66.67% |
| 1991 | 90.151,82 € | 11.11% |
| 1989 | 81.136,63 € | |
| 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 | 67.500,00 € | 0.00% |
| 2020 | 67.500,00 € | -62.71% |
| 2019 | 181.003,47 € | 7.20% |
| 2018 | 168.838,99 € | 142.01% |
| 2017 | 69.764,00 € | -49.64% |
| 2016 | 138.519,54 € | 20.86% |
| 2015 | 114.607,39 € | -25.52% |
| 2014 | 153.870,63 € | 163.79% |
| 2013 | 58.330,99 € | 430.26% |
| 2012 | 11.000,50 € | -98.04% |
| 2011 | 562.126,27 € | -57.23% |
| 2010 | 1.314.427,88 € | -24.89% |
| 2009 | 1.750.097,55 € | -52.22% |
| 2008 | 3.662.523,24 € | 1,386.17% |
| 2007 | 246.440,86 € | -70.59% |
| 2006 | 837.818,03 € | 35.41% |
| 2005 | 618.710,48 € | 314.00% |
| 2004 | 149.448,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 674.936,59 € | 165.15% |
| 2000 | 254.547,11 € | -76.72% |
| 1999 | 1.093.313,60 € | 28.79% |
| 1998 | 848.880,95 € | 128.24% |
| 1996 | 371.927,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 2.94% |
| 2019 | 6.800,00 € | 177.55% |
| 2018 | 2.450,00 € | -23.44% |
| 2017 | 3.200,00 € | 128.57% |
| 2016 | 1.400,00 € | -6.67% |
| 2015 | 1.500,00 € | 0.00% |
| 2014 | 1.500,00 € | -40.00% |
| 2013 | 2.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.000,00 € | -82.30% |
| 2010 | 5.649,74 € | -58.14% |
| 2009 | 13.496,00 € | 42.06% |
| 2008 | 9.500,00 € | 54.11% |
| 2007 | 6.164,26 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 229.078,43 € | -64.74% |
| 2002 | 649.737,33 € | 108,007.57% |
| 2001 | 601,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 50.00% |
| 1992 | 2.404,05 € | 60.00% |
| 1991 | 1.502,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 920.705,23 € | -26.34% |
| 2020 | 1.250.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.363.786,35 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.363.786,35 € | 145.83% |
| 2011 | 554.761,77 € | -25.34% |
| 2010 | 743.094,39 € | 1,615.86% |
| 2009 | 43.307,43 € | -94.63% |
| 2008 | 806.856,40 € | -42.24% |
| 2007 | 1.396.948,00 € | 804.81% |
| 2006 | 154.392,06 € | -3.48% |
| 2005 | 159.957,93 € | 59.96% |
| 2004 | 100.000,00 € | -98.30% |
| 2003 | 5.877.249,83 € | 1.44% |
| 2002 | 5.793.815,96 € | 687.59% |
| 2001 | 735.638,82 € | -38.80% |
| 2000 | 1.202.024,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 223.276,00 € | 961.43% |
| 1996 | 21.035,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 4.222.732,00 € | 1.06% |
| 2020 | 4.178.396,23 € | 11.00% |
| 2019 | 3.764.329,67 € | 7.46% |
| 2018 | 3.503.082,92 € | -1.30% |
| 2017 | 3.549.161,31 € | -0.87% |
| 2016 | 3.580.236,92 € | -3.45% |
| 2015 | 3.708.136,72 € | 7.81% |
| 2014 | 3.439.541,19 € | -3.22% |
| 2013 | 3.554.019,19 € | 3.24% |
| 2012 | 3.442.526,47 € | -21.41% |
| 2011 | 4.380.490,95 € | -6.20% |
| 2010 | 4.670.039,20 € | 5.32% |
| 2009 | 4.434.050,99 € | 5.94% |
| 2008 | 4.185.283,58 € | 8.38% |
| 2007 | 3.861.719,64 € | 13.88% |
| 2006 | 3.391.069,56 € | 18.76% |
| 2005 | 2.855.467,07 € | 13.41% |
| 2004 | 2.517.752,83 € | 63.61% |
| 2003 | 1.538.890,62 € | 27.22% |
| 2002 | 1.209.594,40 € | -18.34% |
| 2001 | 1.481.290,49 € | -15.54% |
| 2000 | 1.753.903,57 € | 10.59% |
| 1999 | 1.585.920,69 € | 21.27% |
| 1998 | 1.307.802,34 € | 24.33% |
| 1996 | 1.051.900,23 € | 46.01% |
| 1994 | 720.442,77 € | 0.00% |
| 1993 | 720.442,77 € | 3.96% |
| 1992 | 692.974,28 € | 20.46% |
| 1991 | 575.290,29 € | 63.09% |
| 1989 | 352.749,37 € | 27.78% |
| 1988 | 276.060,13 € | 0.00% |
| 1987 | 276.060,13 € | 40.22% |
| 1986 | 196.871,22 € | 17.98% |
| 1985 | 166.863,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.250.110,00 € | 8.28% |
| 2020 | 3.001.540,00 € | 9.86% |
| 2019 | 2.732.142,32 € | 13.40% |
| 2018 | 2.409.225,68 € | 4.49% |
| 2017 | 2.305.604,70 € | 24.02% |
| 2016 | 1.859.052,17 € | 0.66% |
| 2015 | 1.846.887,09 € | 1.57% |
| 2014 | 1.818.269,06 € | -6.34% |
| 2013 | 1.941.316,07 € | -9.36% |
| 2012 | 2.141.674,62 € | -15.60% |
| 2011 | 2.537.453,79 € | -6.43% |
| 2010 | 2.711.888,57 € | -4.90% |
| 2009 | 2.851.505,15 € | -7.62% |
| 2008 | 3.086.707,35 € | 3.93% |
| 2007 | 2.969.934,14 € | 23.80% |
| 2006 | 2.399.013,25 € | 14.51% |
| 2005 | 2.095.022,67 € | 22.34% |
| 2004 | 1.712.457,03 € | 1,925.89% |
| 2003 | 84.528,79 € | -8.32% |
| 2002 | 92.199,41 € | -93.01% |
| 2001 | 1.319.191,52 € | 40.51% |
| 2000 | 938.841,01 € | 19.89% |
| 1999 | 783.088,72 € | 16.73% |
| 1998 | 670.849,71 € | 21.86% |
| 1996 | 550.497,86 € | 28.33% |
| 1994 | 428.966,38 € | 0.00% |
| 1993 | 428.966,38 € | 4.07% |
| 1992 | 412.191,15 € | 26.20% |
| 1991 | 326.620,03 € | 39.56% |
| 1989 | 234.030,99 € | 29.42% |
| 1988 | 180.824,02 € | 0.00% |
| 1987 | 180.824,02 € | 31.02% |
| 1986 | 138.007,89 € | 16.91% |
| 1985 | 118.049,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.600,00 € | -48.19% |
| 2020 | 16.600,00 € | 94.56% |
| 2019 | 8.532,12 € | 8.50% |
| 2018 | 7.864,01 € | -60.09% |
| 2017 | 19.706,59 € | -44.99% |
| 2016 | 35.826,39 € | -39.61% |
| 2015 | 59.328,49 € | -43.29% |
| 2014 | 104.615,81 € | -28.83% |
| 2013 | 146.987,16 € | -15.26% |
| 2012 | 173.457,75 € | 32.17% |
| 2011 | 131.236,86 € | 112.60% |
| 2010 | 61.729,93 € | -27.00% |
| 2009 | 84.558,26 € | 16.30% |
| 2008 | 72.709,30 € | 5.45% |
| 2007 | 68.951,78 € | 8.01% |
| 2006 | 63.836,01 € | 18.70% |
| 2005 | 53.778,07 € | -9.56% |
| 2004 | 59.465,41 € | -40.92% |
| 2003 | 100.656,57 € | -22.22% |
| 2002 | 129.405,44 € | 17.37% |
| 2001 | 110.249,66 € | 119.16% |
| 2000 | 50.304,71 € | -13.98% |
| 1999 | 58.478,48 € | 197.55% |
| 1998 | 19.653,10 € | 3.33% |
| 1996 | 19.019,76 € | -56.57% |
| 1994 | 43.789,60 € | 0.00% |
| 1993 | 43.789,60 € | 7.37% |
| 1992 | 40.784,54 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.495,38 € | 4.21% |
| 2020 | 271.093,06 € | 17.38% |
| 2019 | 230.960,49 € | -2.67% |
| 2018 | 237.291,26 € | 17.93% |
| 2017 | 201.221,97 € | -4.58% |
| 2016 | 210.885,60 € | 87.77% |
| 2015 | 112.309,23 € | 18.31% |
| 2014 | 94.931,06 € | 23.30% |
| 2013 | 76.992,87 € | -45.73% |
| 2012 | 141.874,15 € | -10.63% |
| 2011 | 158.747,61 € | -4.65% |
| 2010 | 166.489,70 € | -2.52% |
| 2009 | 170.797,60 € | -12.39% |
| 2008 | 194.952,11 € | 14.52% |
| 2007 | 170.239,66 € | 21.33% |
| 2006 | 140.313,16 € | 7.92% |
| 2005 | 130.019,53 € | -4.39% |
| 2004 | 135.995,78 € | -88.42% |
| 2003 | 1.174.800,59 € | -36.77% |
| 2002 | 1.857.840,03 € | 1,702.44% |
| 2001 | 103.073,58 € | -75.84% |
| 2000 | 426.634,45 € | 56.10% |
| 1999 | 273.316,26 € | 18.78% |
| 1998 | 230.103,49 € | 111.92% |
| 1996 | 108.578,85 € | 26.06% |
| 1994 | 86.131,04 € | 0.00% |
| 1993 | 86.131,04 € | 9.14% |
| 1992 | 78.918,90 € | 60.23% |
| 1991 | 49.252,94 € | -13.74% |
| 1989 | 57.096,15 € | 3.19% |
| 1988 | 55.328,77 € | 0.00% |
| 1987 | 55.328,77 € | 178.97% |
| 1986 | 19.833,40 € | -0.45% |
| 1985 | 19.923,79 € | |
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 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.038.705,23 € | -39.50% |
| 2020 | 1.716.848,24 € | 283.50% |
| 2019 | 447.682,94 € | -44.01% |
| 2018 | 799.537,44 € | 156.57% |
| 2017 | 311.627,07 € | -49.44% |
| 2016 | 616.313,15 € | 37.87% |
| 2015 | 447.033,65 € | 27.97% |
| 2014 | 349.332,36 € | 44.42% |
| 2013 | 241.878,80 € | 32.41% |
| 2012 | 182.671,13 € | -76.93% |
| 2011 | 791.872,46 € | -62.98% |
| 2010 | 2.139.248,81 € | 5.16% |
| 2009 | 2.034.185,94 € | -16.60% |
| 2008 | 2.439.088,47 € | -7.67% |
| 2007 | 2.641.696,56 € | -18.81% |
| 2006 | 3.253.804,61 € | 91.23% |
| 2005 | 1.701.543,94 € | 211.73% |
| 2004 | 545.836,60 € | 4,448.64% |
| 2003 | 12.000,00 € | 166.52% |
| 2002 | 4.502,53 € | -99.78% |
| 2001 | 2.033.824,96 € | 19.85% |
| 2000 | 1.696.952,12 € | 0.69% |
| 1999 | 1.685.280,47 € | 7.93% |
| 1998 | 1.561.525,61 € | 170.50% |
| 1996 | 577.282,84 € | 111.58% |
| 1994 | 272.839,67 € | 0.00% |
| 1993 | 272.839,67 € | -44.74% |
| 1992 | 493.778,02 € | 98.00% |
| 1991 | 249.380,87 € | 12.54% |
| 1989 | 221.583,89 € | 31.32% |
| 1988 | 168.736,49 € | 0.00% |
| 1987 | 168.736,49 € | 15.86% |
| 1986 | 145.639,82 € | 1,955.43% |
| 1985 | 7.085,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 30.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 224.931,49 € | 6,905.42% |
| 2007 | 3.210,82 € | -96.86% |
| 2006 | 102.123,99 € | 280.00% |
| 2005 | 26.874,63 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 2.94% |
| 2019 | 6.800,00 € | 177.55% |
| 2018 | 2.450,00 € | -23.44% |
| 2017 | 3.200,00 € | 128.57% |
| 2016 | 1.400,00 € | -6.67% |
| 2015 | 1.500,00 € | 0.00% |
| 2014 | 1.500,00 € | -51.77% |
| 2013 | 3.110,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.000,00 € | -82.30% |
| 2010 | 5.649,74 € | -58.14% |
| 2009 | 13.496,00 € | 42.06% |
| 2008 | 9.500,00 € | 54.11% |
| 2007 | 6.164,26 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 224.202,81 € | 313.05% |
| 2002 | 54.279,31 € | 803.13% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 63.84% |
| 1992 | 3.668,28 € | 21.98% |
| 1991 | 3.007,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 209.940,62 € | -66.45% |
| 2017 | 625.802,12 € | 219.38% |
| 2016 | 195.945,44 € | -91.69% |
| 2015 | 2.358.615,37 € | 425.10% |
| 2014 | 449.174,77 € | 38.49% |
| 2013 | 324.327,43 € | -10.92% |
| 2012 | 364.102,07 € | 2.50% |
| 2011 | 355.209,85 € | 70.67% |
| 2010 | 208.129,08 € | -9.92% |
| 2009 | 231.059,27 € | -89.97% |
| 2008 | 2.304.498,13 € | 507.64% |
| 2007 | 379.254,63 € | 81.66% |
| 2006 | 208.772,55 € | 7.77% |
| 2005 | 193.724,20 € | 9.33% |
| 2004 | 177.191,82 € | -96.74% |
| 2003 | 5.438.586,58 € | 4.31% |
| 2002 | 5.213.629,39 € | 12,704.06% |
| 2001 | 40.718,57 € | 63.25% |
| 2000 | 24.942,00 € | 82.42% |
| 1999 | 13.673,03 € | 193.55% |
| 1998 | 4.657,84 € | -86.16% |
| 1996 | 33.666,41 € | -38.16% |
| 1994 | 54.444,95 € | 0.00% |
| 1993 | 54.444,95 € | 5.85% |
| 1992 | 51.435,02 € | -58.28% |
| 1991 | 123.281,41 € | 214.32% |
| 1989 | 39.221,48 € | 28.81% |
| 1988 | 30.449,08 € | 0.00% |
| 1987 | 30.449,08 € | 0.20% |
| 1986 | 30.389,45 € | 26.88% |
| 1985 | 23.951,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bargas
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 21:05
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