Presupuestos Municipales Ayuntamiento de Barxeta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Barxeta 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 Barxeta en 2021
| Presupuesto municipal Ayuntamiendo de Barxeta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 581.000,00 € | 43.88% | Gastos personal | 603.250,00 € | 45.56% |
| Impuestos indirectos | 6.000,00 € | 0.45% | Gastos bienes y servicios | 563.620,00 € | 42.57% |
| Tasas y otros ingresos | 251.134,00 € | 18.97% | Gastos financieros | 600,00 € | 0.05% |
| Transferencias Corrientes | 481.958,00 € | 36.40% | Transferencias Corrientes | 100.371,00 € | 7.58% |
| Ingresos Patrimoniales | 4.000,00 € | 0.30% | Fondo de Contingencia | 24.450,00 € | 1.85% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 31.801,00 € | 2.40% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.324.092,00 € | 100% | Total | 1.324.092,00 € | 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 Barxeta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.324.092,00 € | -2.44% | 1.324.092,00 € | -2.44% | |
| 2020 | 1.357.221,00 € | -30.01% | 1.357.221,00 € | -27.41% | |
| 2019 | 1.939.080,99 € | 3.48% | 1.869.629,94 € | 4.27% | |
| 2018 | 1.873.940,52 € | -4.03% | 1.793.096,57 € | 12.03% | |
| 2017 | 1.952.630,78 € | 37.37% | 1.600.497,76 € | 25.29% | |
| 2016 | 1.421.487,04 € | -2.40% | 1.277.454,20 € | -13.09% | |
| 2015 | 1.456.378,71 € | 7.63% | 1.469.885,27 € | 23.10% | |
| 2014 | 1.353.080,75 € | -0.60% | 1.194.048,77 € | -10.58% | |
| 2013 | 1.361.216,19 € | -7.33% | 1.335.366,78 € | 1.03% | |
| 2012 | 1.468.953,07 € | -11.05% | 1.321.813,94 € | -12.05% | |
| 2011 | 1.651.502,92 € | -10.72% | 1.502.979,24 € | -27.77% | |
| 2010 | 1.849.833,85 € | -2.48% | 2.080.873,48 € | 3.55% | |
| 2009 | 1.896.825,89 € | -7.45% | 2.009.576,52 € | 22.23% | |
| 2008 | 2.049.576,71 € | 43.40% | 1.644.148,74 € | 13.30% | |
| 2007 | 1.429.286,53 € | 19.53% | 1.451.183,19 € | 16.65% | |
| 2006 | 1.195.776,83 € | 2.63% | 1.244.032,17 € | 11.67% | |
| 2005 | 1.165.097,20 € | 23.35% | 1.114.060,93 € | 9.78% | |
| 2004 | 944.538,77 € | 327.42% | 1.014.854,68 € | 313.12% | |
| 2003 | 220.985,28 € | 20.86% | 245.658,57 € | 30.18% | |
| 2002 | 182.841,30 € | -71.52% | 188.708,82 € | -70.60% | |
| 2001 | 641.930,18 € | 1.77% | 641.930,18 € | 1.77% | |
| 2000 | 630.753,60 € | 3.19% | 630.753,60 € | 3.19% | |
| 1999 | 611.271,81 € | 3.67% | 611.271,82 € | 3.67% | |
| 1998 | 589.603,94 € | 8.80% | 589.603,94 € | 8.80% | |
| 1997 | 541.919,82 € | 4.81% | 541.919,81 € | 4.81% | |
| 1996 | 517.027,56 € | -1.46% | 517.027,55 € | -1.46% | |
| 1995 | 524.669,96 € | 21.25% | 524.669,96 € | 21.25% | |
| 1993 | 432.728,72 € | 7.30% | 432.728,71 € | 7.30% | |
| 1992 | 403.279,12 € | -5.49% | 403.279,12 € | -5.49% | |
| 1991 | 426.718,58 € | 36.54% | 426.718,59 € | 36.54% | |
| 1990 | 312.526,28 € | -8.25% | 312.526,29 € | -8.25% | |
| 1988 | 340.628,23 € | -3.12% | 340.628,23 € | -3.12% | |
| 1987 | 351.592,08 € | 12.50% | 351.592,08 € | 12.50% | |
| 1986 | 312.526,30 € | 160.00% | 312.526,30 € | 160.00% | |
| 1985 | 120.202,43 € | 120.202,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 581.000,00 € | -0.51% |
| 2020 | 584.000,00 € | -4.30% |
| 2019 | 610.248,16 € | 2.82% |
| 2018 | 593.507,96 € | -17.37% |
| 2017 | 718.243,54 € | 23.68% |
| 2016 | 580.745,15 € | 0.36% |
| 2015 | 578.687,59 € | 2.59% |
| 2014 | 564.092,42 € | 6.17% |
| 2013 | 531.333,30 € | 5.69% |
| 2012 | 502.716,77 € | 2.86% |
| 2011 | 488.732,61 € | 11.38% |
| 2010 | 438.816,59 € | -3.80% |
| 2009 | 456.139,62 € | -3.43% |
| 2008 | 472.327,87 € | 53.16% |
| 2007 | 308.379,71 € | 2.50% |
| 2006 | 300.844,05 € | 35.96% |
| 2005 | 221.274,86 € | -3.53% |
| 2004 | 229.374,99 € | 935.47% |
| 2003 | 22.151,74 € | -68.11% |
| 2002 | 69.461,67 € | -61.45% |
| 2001 | 180.197,75 € | 5.64% |
| 2000 | 170.571,44 € | 7.50% |
| 1999 | 158.667,20 € | 3.94% |
| 1998 | 152.657,07 € | 23.00% |
| 1997 | 124.109,00 € | -1.90% |
| 1996 | 126.513,05 € | 5.51% |
| 1995 | 119.901,91 € | 35.22% |
| 1993 | 88.668,90 € | 15.26% |
| 1992 | 76.929,55 € | 13.54% |
| 1991 | 67.757,45 € | 0.59% |
| 1990 | 67.360,32 € | 58.62% |
| 1988 | 42.466,88 € | 44.56% |
| 1987 | 29.377,47 € | 7.18% |
| 1986 | 27.408,56 € | 103.59% |
| 1985 | 13.462,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -3.11% |
| 2019 | 6.192,35 € | -13.95% |
| 2018 | 7.196,60 € | 2.25% |
| 2017 | 7.038,34 € | -21.10% |
| 2016 | 8.920,43 € | 54.76% |
| 2015 | 5.764,03 € | -41.03% |
| 2014 | 9.774,35 € | -17.18% |
| 2013 | 11.802,03 € | 48.93% |
| 2012 | 7.924,79 € | -43.49% |
| 2011 | 14.022,64 € | 75.70% |
| 2010 | 7.981,18 € | 11.89% |
| 2009 | 7.132,78 € | -58.93% |
| 2008 | 17.368,26 € | -12.43% |
| 2007 | 19.834,60 € | 2.94% |
| 2006 | 19.268,55 € | -34.23% |
| 2005 | 29.295,35 € | 14.13% |
| 2004 | 25.668,18 € | -90.33% |
| 2003 | 265.519,57 € | -40.36% |
| 2002 | 445.185,09 € | 2,862.90% |
| 2001 | 15.025,30 € | -28.57% |
| 2000 | 21.035,42 € | 16.67% |
| 1999 | 18.030,36 € | 7.14% |
| 1998 | 16.828,34 € | -9.68% |
| 1997 | 18.631,38 € | 0.00% |
| 1996 | 18.631,38 € | -0.99% |
| 1995 | 18.817,69 € | 54.16% |
| 1993 | 12.206,56 € | 96.99% |
| 1992 | 6.196,62 € | -2.36% |
| 1991 | 6.346,69 € | 2.42% |
| 1990 | 6.196,43 € | -27.95% |
| 1988 | 8.600,48 € | 9.36% |
| 1987 | 7.864,24 € | 13.69% |
| 1986 | 6.917,57 € | 4.07% |
| 1985 | 6.647,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.134,00 € | -0.44% |
| 2020 | 252.254,00 € | -1.77% |
| 2019 | 256.791,95 € | -19.93% |
| 2018 | 320.705,34 € | 3.82% |
| 2017 | 308.919,58 € | 0.26% |
| 2016 | 308.106,87 € | 6.98% |
| 2015 | 288.015,28 € | -7.78% |
| 2014 | 312.305,78 € | -0.06% |
| 2013 | 312.487,78 € | -25.32% |
| 2012 | 418.424,82 € | -10.96% |
| 2011 | 469.906,10 € | 8.81% |
| 2010 | 431.856,53 € | -3.25% |
| 2009 | 446.370,71 € | 4.53% |
| 2008 | 427.007,10 € | 30.55% |
| 2007 | 327.094,87 € | -21.13% |
| 2006 | 414.725,30 € | 20.82% |
| 2005 | 343.255,82 € | 4.22% |
| 2004 | 329.341,41 € | 43.86% |
| 2003 | 228.939,34 € | -3.68% |
| 2002 | 237.680,55 € | 0.40% |
| 2001 | 236.738,82 € | 18.65% |
| 2000 | 199.524,50 € | 14.97% |
| 1999 | 173.538,83 € | 0.52% |
| 1998 | 172.640,73 € | -11.71% |
| 1997 | 195.539,29 € | -0.96% |
| 1996 | 197.432,48 € | 11.39% |
| 1995 | 177.238,47 € | 13.40% |
| 1993 | 156.290,19 € | 19.11% |
| 1992 | 131.209,96 € | -4.73% |
| 1991 | 137.725,60 € | 8.44% |
| 1990 | 127.011,59 € | 46.11% |
| 1988 | 86.926,60 € | -5.38% |
| 1987 | 91.865,00 € | 17.86% |
| 1986 | 77.945,46 € | 112.95% |
| 1985 | 36.602,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 481.958,00 € | -5.77% |
| 2020 | 511.467,00 € | -33.43% |
| 2019 | 768.333,85 € | 39.92% |
| 2018 | 549.132,07 € | -22.03% |
| 2017 | 704.303,08 € | 68.16% |
| 2016 | 418.828,59 € | -5.53% |
| 2015 | 443.367,31 € | 13.57% |
| 2014 | 390.376,22 € | 11.60% |
| 2013 | 349.788,44 € | -0.35% |
| 2012 | 351.026,76 € | -18.16% |
| 2011 | 428.920,16 € | 7.56% |
| 2010 | 398.768,13 € | -12.92% |
| 2009 | 457.926,74 € | -4.76% |
| 2008 | 480.803,82 € | -7.96% |
| 2007 | 522.363,70 € | 50.38% |
| 2006 | 347.371,23 € | 10.13% |
| 2005 | 315.408,50 € | 19.03% |
| 2004 | 264.980,68 € | 5,899.14% |
| 2003 | 4.416,98 € | 72.14% |
| 2002 | 2.565,91 € | -98.38% |
| 2001 | 158.192,40 € | 4.30% |
| 2000 | 151.671,41 € | 4.13% |
| 1999 | 145.661,29 € | 0.52% |
| 1998 | 144.904,02 € | 3.53% |
| 1997 | 139.964,56 € | 7.57% |
| 1996 | 130.119,12 € | 7.44% |
| 1995 | 121.103,94 € | 6.23% |
| 1993 | 113.999,98 € | 5.74% |
| 1992 | 107.809,55 € | 37.95% |
| 1991 | 78.149,60 € | 8.33% |
| 1990 | 72.139,48 € | -17.22% |
| 1988 | 87.146,76 € | -6.41% |
| 1987 | 93.117,51 € | 4.35% |
| 1986 | 89.232,27 € | 148.69% |
| 1985 | 35.880,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 14.29% |
| 2020 | 3.500,00 € | -56.97% |
| 2019 | 8.133,80 € | -17.30% |
| 2018 | 9.834,86 € | 101.13% |
| 2017 | 4.889,87 € | -20.61% |
| 2016 | 6.159,17 € | 6.23% |
| 2015 | 5.797,78 € | 15.22% |
| 2014 | 5.031,80 € | 34.25% |
| 2013 | 3.748,18 € | -26.05% |
| 2012 | 5.068,51 € | -13.02% |
| 2011 | 5.827,20 € | 18.21% |
| 2010 | 4.929,63 € | -14.60% |
| 2009 | 5.772,55 € | -53.42% |
| 2008 | 12.392,90 € | 383.64% |
| 2007 | 2.562,40 € | 22.90% |
| 2006 | 2.084,97 € | -11.12% |
| 2005 | 2.345,84 € | 46.38% |
| 2004 | 1.602,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.353,11 € | -2.69% |
| 2000 | 4.473,31 € | -11.74% |
| 1999 | 5.068,31 € | -1.60% |
| 1998 | 5.150,66 € | 33.91% |
| 1997 | 3.846,48 € | -8.57% |
| 1996 | 4.207,08 € | -23.08% |
| 1995 | 5.469,21 € | 2.82% |
| 1993 | 5.318,96 € | 13.03% |
| 1992 | 4.705,92 € | 10.41% |
| 1991 | 4.262,40 € | 173.82% |
| 1990 | 1.556,62 € | -8.16% |
| 1988 | 1.694,85 € | 125.60% |
| 1987 | 751,27 € | 25.00% |
| 1986 | 601,01 € | 122.22% |
| 1985 | 270,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.466,45 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.552,52 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.711,29 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 280.080,51 € | 128.69% |
| 2002 | 122.473,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | |
| 1990 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 284.914,43 € | -27.61% |
| 2018 | 393.563,69 € | 88.10% |
| 2017 | 209.236,37 € | 111.93% |
| 2016 | 98.726,83 € | -26.73% |
| 2015 | 134.746,72 € | 92.64% |
| 2014 | 69.947,66 € | -54.00% |
| 2013 | 152.056,46 € | 267.85% |
| 2012 | 41.336,33 € | -83.07% |
| 2011 | 244.094,21 € | -56.70% |
| 2010 | 563.770,50 € | 7.70% |
| 2009 | 523.483,49 € | -18.16% |
| 2008 | 639.676,76 € | 156.85% |
| 2007 | 249.051,25 € | 123.40% |
| 2006 | 111.482,73 € | -56.03% |
| 2005 | 253.516,83 € | 170.94% |
| 2004 | 93.570,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 47.422,80 € | -43.19% |
| 2000 | 83.477,52 € | -24.32% |
| 1999 | 110.305,82 € | 13.22% |
| 1998 | 97.423,12 € | 62.84% |
| 1997 | 59.829,11 € | 49.11% |
| 1996 | 40.124,45 € | -51.15% |
| 1995 | 82.138,74 € | 114.95% |
| 1993 | 38.213,77 € | -50.00% |
| 1992 | 76.427,52 € | -41.78% |
| 1991 | 131.262,80 € | 243.17% |
| 1990 | 38.249,82 € | -66.39% |
| 1988 | 113.792,06 € | 101.42% |
| 1987 | 56.495,14 € | 47.51% |
| 1986 | 38.299,98 € | 40.09% |
| 1985 | 27.339,26 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 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 | 142.455,09 € | |
| 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 | 1.080.515,71 € | 4.59% |
| 2002 | 1.033.093,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 72.121,45 € | 0.00% |
| 1986 | 72.121,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 603.250,00 € | 4.51% |
| 2020 | 577.200,00 € | -10.59% |
| 2019 | 645.549,31 € | -5.80% |
| 2018 | 685.328,02 € | 3.58% |
| 2017 | 661.657,56 € | 19.76% |
| 2016 | 552.466,27 € | 1.27% |
| 2015 | 545.554,90 € | -0.01% |
| 2014 | 545.632,77 € | 4.13% |
| 2013 | 524.012,04 € | -2.03% |
| 2012 | 534.870,64 € | -9.98% |
| 2011 | 594.157,41 € | 4.48% |
| 2010 | 568.666,88 € | 1.05% |
| 2009 | 562.731,25 € | 14.20% |
| 2008 | 492.773,30 € | 5.89% |
| 2007 | 465.345,31 € | 11.63% |
| 2006 | 416.858,32 € | 18.65% |
| 2005 | 351.322,65 € | 29.83% |
| 2004 | 270.603,31 € | -27.27% |
| 2003 | 372.067,55 € | 16.39% |
| 2002 | 319.678,04 € | 63.41% |
| 2001 | 195.634,21 € | -9.53% |
| 2000 | 216.232,95 € | 25.09% |
| 1999 | 172.862,75 € | -13.50% |
| 1998 | 199.842,43 € | 6.21% |
| 1997 | 188.149,12 € | 4.63% |
| 1996 | 179.817,53 € | 6.01% |
| 1995 | 169.619,01 € | 18.74% |
| 1993 | 142.850,83 € | 9.53% |
| 1992 | 130.419,63 € | 5.82% |
| 1991 | 123.242,63 € | 25.13% |
| 1990 | 98.492,75 € | 6.63% |
| 1988 | 92.364,55 € | 54.72% |
| 1987 | 59.698,35 € | 4.30% |
| 1986 | 57.238,27 € | 33.41% |
| 1985 | 42.903,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 563.620,00 € | -9.51% |
| 2020 | 622.820,00 € | -0.62% |
| 2019 | 626.710,29 € | 13.93% |
| 2018 | 550.087,70 € | -5.12% |
| 2017 | 579.747,01 € | -1.29% |
| 2016 | 587.329,53 € | -1.94% |
| 2015 | 598.973,89 € | 12.95% |
| 2014 | 530.282,76 € | 8.10% |
| 2013 | 490.550,39 € | -3.37% |
| 2012 | 507.650,11 € | -8.61% |
| 2011 | 555.502,34 € | -13.53% |
| 2010 | 642.397,52 € | 5.27% |
| 2009 | 610.228,23 € | 0.53% |
| 2008 | 607.008,24 € | 19.84% |
| 2007 | 506.523,26 € | 2.80% |
| 2006 | 492.712,51 € | 20.12% |
| 2005 | 410.177,08 € | -1.47% |
| 2004 | 416.275,69 € | 87,607.15% |
| 2003 | 474,62 € | -43.23% |
| 2002 | 836,04 € | -99.71% |
| 2001 | 291.894,37 € | 17.69% |
| 2000 | 248.024,17 € | 13.72% |
| 1999 | 218.107,29 € | 10.41% |
| 1998 | 197.540,66 € | 2.73% |
| 1997 | 192.283,00 € | 3.80% |
| 1996 | 185.242,00 € | 22.19% |
| 1995 | 151.605,30 € | 37.65% |
| 1993 | 110.135,47 € | -3.30% |
| 1992 | 113.891,79 € | 0.11% |
| 1991 | 113.771,59 € | 62.35% |
| 1990 | 70.078,01 € | -19.05% |
| 1988 | 86.572,31 € | -12.70% |
| 1987 | 99.167,00 € | 18.90% |
| 1986 | 83.401,27 € | 85.27% |
| 1985 | 45.015,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | 355.75% |
| 2019 | 131,65 € | -38.01% |
| 2018 | 212,39 € | 81.17% |
| 2017 | 117,23 € | 59.28% |
| 2016 | 73,60 € | 1,126.67% |
| 2015 | 6,00 € | -93.95% |
| 2014 | 99,21 € | -96.21% |
| 2013 | 2.615,03 € | -37.55% |
| 2012 | 4.187,68 € | 3,677.11% |
| 2011 | 110,87 € | 11.63% |
| 2010 | 99,32 € | -33.98% |
| 2009 | 150,45 € | 59.27% |
| 2008 | 94,46 € | -62.68% |
| 2007 | 253,08 € | 4.99% |
| 2006 | 241,05 € | 763.98% |
| 2005 | 27,90 € | -88.14% |
| 2004 | 235,32 € | -99.32% |
| 2003 | 34.735,42 € | 13.26% |
| 2002 | 30.669,29 € | 750.49% |
| 2001 | 3.606,07 € | -43.40% |
| 2000 | 6.370,73 € | 0.00% |
| 1999 | 6.370,73 € | -35.09% |
| 1998 | 9.814,53 € | -38.38% |
| 1997 | 15.926,82 € | -36.37% |
| 1996 | 25.032,15 € | -2.57% |
| 1995 | 25.693,27 € | 9.48% |
| 1993 | 23.469,52 € | -23.88% |
| 1992 | 30.831,92 € | 220.63% |
| 1991 | 9.616,19 € | 23.08% |
| 1990 | 7.813,16 € | -13.33% |
| 1988 | 9.015,18 € | -40.00% |
| 1987 | 15.025,30 € | 31.58% |
| 1986 | 11.419,23 € | 533.33% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.371,00 € | -0.97% |
| 2020 | 101.351,00 € | 24.26% |
| 2019 | 81.562,60 € | 11.94% |
| 2018 | 72.865,88 € | 14.46% |
| 2017 | 63.661,59 € | -14.98% |
| 2016 | 74.879,29 € | 33.78% |
| 2015 | 55.971,32 € | 21.84% |
| 2014 | 45.937,61 € | -5.28% |
| 2013 | 48.500,66 € | 10.24% |
| 2012 | 43.995,99 € | -12.41% |
| 2011 | 50.229,75 € | -7.27% |
| 2010 | 54.170,55 € | 33.86% |
| 2009 | 40.468,38 € | -7.35% |
| 2008 | 43.676,52 € | 18.19% |
| 2007 | 36.954,61 € | 9.92% |
| 2006 | 33.621,00 € | 11.38% |
| 2005 | 30.185,30 € | -13.66% |
| 2004 | 34.961,50 € | -92.24% |
| 2003 | 450.256,08 € | 64.06% |
| 2002 | 274.450,70 € | 855.33% |
| 2001 | 28.728,38 € | 11.13% |
| 2000 | 25.851,21 € | 10.25% |
| 1999 | 23.447,17 € | 0.66% |
| 1998 | 23.293,50 € | -0.50% |
| 1997 | 23.409,42 € | 8.95% |
| 1996 | 21.486,18 € | -3.38% |
| 1995 | 22.237,45 € | -78.44% |
| 1993 | 103.151,71 € | 646.22% |
| 1992 | 13.823,28 € | 360.00% |
| 1991 | 3.005,06 € | -92.06% |
| 1990 | 37.863,76 € | 70.81% |
| 1988 | 22.167,05 € | 84.41% |
| 1987 | 12.020,24 € | 14.29% |
| 1986 | 10.517,71 € | 133.33% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.450,00 € | 113.54% |
| 2020 | 11.450,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 31.801,00 € | -27.39% |
| 2020 | 43.800,00 € | -91.51% |
| 2019 | 515.676,09 € | 9.32% |
| 2018 | 471.733,24 € | 59.74% |
| 2017 | 295.314,37 € | 370.95% |
| 2016 | 62.705,51 € | -76.11% |
| 2015 | 262.445,13 € | 264.02% |
| 2014 | 72.096,42 € | -58.86% |
| 2013 | 175.233,57 € | -4.30% |
| 2012 | 183.109,52 € | -39.56% |
| 2011 | 302.978,87 € | -62.85% |
| 2010 | 815.539,21 € | 2.45% |
| 2009 | 795.998,21 € | 59.01% |
| 2008 | 500.596,22 € | 13.23% |
| 2007 | 442.106,93 € | 47.08% |
| 2006 | 300.599,29 € | -6.75% |
| 2005 | 322.348,00 € | 10.29% |
| 2004 | 292.278,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.775,49 € | -11.64% |
| 2000 | 116.317,61 € | -33.05% |
| 1999 | 173.739,09 € | 21.10% |
| 1998 | 143.468,87 € | 32.62% |
| 1997 | 108.176,87 € | 20.69% |
| 1996 | 89.629,00 € | -36.37% |
| 1995 | 140.860,55 € | 268.97% |
| 1993 | 38.176,64 € | -64.28% |
| 1992 | 106.865,96 € | -32.19% |
| 1991 | 157.607,29 € | 72.07% |
| 1990 | 91.595,36 € | -28.24% |
| 1988 | 127.636,45 € | 43.04% |
| 1987 | 89.232,45 € | 21.40% |
| 1986 | 73.501,08 € | 253.31% |
| 1985 | 20.803,61 € | |
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 | 12.869,34 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.934,03 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,60 € | |
| 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 | 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 | 1.001,68 € | -78.95% |
| 2002 | 4.758,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 76.448,74 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 94.455,09 € | 96.78% |
| 2012 | 48.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 500,82 € | -99.95% |
| 2003 | 1.079.520,63 € | 32.74% |
| 2002 | 813.233,38 € | 4,115.47% |
| 2001 | 19.291,66 € | 7.43% |
| 2000 | 17.956,93 € | 7.24% |
| 1999 | 16.744,79 € | 7.04% |
| 1998 | 15.643,95 € | 11.95% |
| 1997 | 13.974,58 € | -11.67% |
| 1996 | 15.820,69 € | 7.96% |
| 1995 | 14.654,38 € | -1.94% |
| 1993 | 14.944,54 € | 100.69% |
| 1992 | 7.446,54 € | -61.77% |
| 1991 | 19.475,83 € | 191.41% |
| 1990 | 6.683,25 € | 132.70% |
| 1988 | 2.872,09 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 76.448,74 € | 1,379.07% |
| 1985 | 5.168,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Barxeta
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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