Presupuestos Municipales Ayuntamiento de Balmaseda 1986 - 2020
Presupuesto Municipal - Ayuntamiento de Balmaseda 1986-2020
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 2020.
- Evolucion del presupuesto 1986-2020
- Evolucion de Ingresos por capitulos 1986-2020
--- 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 1986-2020
--- 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 1986-2020
- Evolucion de Ingresos por capitulos 1986-2020
--- 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 1986-2020
--- 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 Balmaseda en 2020
| Presupuesto municipal Ayuntamiendo de Balmaseda en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.442.000,00 € | 18.61% | Gastos personal | 2.547.466,05 € | 32.88% |
| Impuestos indirectos | 80.000,00 € | 1.03% | Gastos bienes y servicios | 3.053.534,69 € | 39.41% |
| Tasas y otros ingresos | 562.000,00 € | 7.25% | Gastos financieros | 10.900,00 € | 0.14% |
| Transferencias Corrientes | 5.413.338,00 € | 69.86% | Transferencias Corrientes | 1.398.137,26 € | 18.04% |
| Ingresos Patrimoniales | 221.200,00 € | 2.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30.000,00 € | 0.39% | Inversiones reales | 427.500,00 € | 5.52% |
| 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 | 311.000,00 € | 4.01% |
| Total | 7.748.538,00 € | 100% | Total | 7.748.538,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2020.
| Evolucion del presupuesto de Balmaseda 1986-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 7.748.538,00 € | -15.88% | 7.748.538,00 € | -19.36% | |
| 2019 | 9.211.167,23 € | -8.30% | 9.609.106,83 € | 2.32% | |
| 2018 | 10.045.013,86 € | 3.75% | 9.391.286,82 € | 7.61% | |
| 2017 | 9.681.747,26 € | 5.25% | 8.726.755,42 € | -2.85% | |
| 2016 | 9.198.841,22 € | -3.89% | 8.982.919,97 € | 4.79% | |
| 2015 | 9.570.814,77 € | 21.33% | 8.572.085,39 € | 10.32% | |
| 2012 | 7.888.376,42 € | -38.71% | 7.770.145,20 € | -47.10% | |
| 2011 | 12.869.962,15 € | 7.68% | 14.689.717,51 € | 15.20% | |
| 2010 | 11.952.551,84 € | 6.04% | 12.752.042,66 € | -8.95% | |
| 2009 | 11.271.781,11 € | -15.14% | 14.004.960,36 € | 18.58% | |
| 2008 | 13.282.743,03 € | -8.11% | 11.810.990,15 € | -25.89% | |
| 2007 | 14.455.261,13 € | 0.95% | 15.937.747,57 € | 63.03% | |
| 2006 | 14.318.671,11 € | 21.24% | 9.776.039,00 € | -8.58% | |
| 2005 | 11.810.274,81 € | 2.13% | 10.693.417,64 € | 16.76% | |
| 2004 | 11.563.498,58 € | 369.85% | 9.158.289,44 € | 1,624.48% | |
| 2003 | 2.461.120,01 € | -1.12% | 531.074,86 € | 7.81% | |
| 2002 | 2.489.120,25 € | -58.58% | 492.617,46 € | -91.80% | |
| 2001 | 6.010.121,05 € | 9.70% | 6.010.121,03 € | 9.70% | |
| 2000 | 5.478.785,88 € | 11.62% | 5.478.785,89 € | 11.62% | |
| 1999 | 4.908.531,11 € | 0.36% | 4.908.531,11 € | 0.36% | |
| 1998 | 4.891.053,25 € | 41.05% | 4.891.053,25 € | 41.05% | |
| 1997 | 3.467.703,94 € | 10.59% | 3.467.703,95 € | 10.81% | |
| 1996 | 3.135.684,50 € | -5.28% | 3.129.401,36 € | -5.28% | |
| 1995 | 3.310.530,93 € | 14.48% | 3.303.868,76 € | 14.25% | |
| 1994 | 2.891.865,91 € | 0.83% | 2.891.825,93 € | 7.47% | |
| 1993 | 2.868.041,79 € | 17.13% | 2.690.821,34 € | 9.89% | |
| 1992 | 2.448.667,56 € | -9.41% | 2.448.667,55 € | -9.41% | |
| 1991 | 2.703.070,63 € | -3.65% | 2.703.070,62 € | -3.65% | |
| 1990 | 2.805.429,83 € | 45.87% | 2.805.429,83 € | 45.87% | |
| 1989 | 1.923.238,73 € | 85.97% | 1.923.238,74 € | 85.97% | |
| 1986 | 1.034.144,51 € | 1.034.144,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2020
| Impuestos directos. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.442.000,00 € | -8.52% |
| 2019 | 1.576.302,67 € | 0.10% |
| 2018 | 1.574.752,05 € | -24.49% |
| 2017 | 2.085.542,56 € | 39.14% |
| 2016 | 1.498.927,13 € | 5.00% |
| 2015 | 1.427.548,01 € | 3.13% |
| 2012 | 1.384.275,24 € | -0.30% |
| 2011 | 1.388.433,50 € | 1.85% |
| 2010 | 1.363.188,43 € | 16.63% |
| 2009 | 1.168.777,58 € | 10.17% |
| 2008 | 1.060.854,39 € | 2.65% |
| 2007 | 1.033.480,09 € | 23.91% |
| 2006 | 834.064,63 € | 22.31% |
| 2005 | 681.945,56 € | 14.09% |
| 2004 | 597.730,64 € | 574.61% |
| 2003 | 88.604,27 € | 6.63% |
| 2002 | 83.096,61 € | -85.05% |
| 2001 | 555.936,20 € | 2.21% |
| 2000 | 543.915,95 € | 13.12% |
| 1999 | 480.809,68 € | 9.14% |
| 1998 | 440.541,87 € | 7.01% |
| 1997 | 411.693,29 € | 6.20% |
| 1996 | 387.652,81 € | 4.71% |
| 1995 | 370.223,46 € | 4.58% |
| 1994 | 353.996,13 € | 7.97% |
| 1993 | 327.852,10 € | 15.91% |
| 1992 | 282.854,33 € | 32.63% |
| 1991 | 213.272,46 € | 19.67% |
| 1990 | 178.216,94 € | 53.89% |
| 1989 | 115.806,10 € | 15.50% |
| 1986 | 100.263,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2020
| Impuestos indirectos. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 80.000,00 € | -11.88% |
| 2019 | 90.789,93 € | 49.15% |
| 2018 | 60.873,21 € | -84.50% |
| 2017 | 392.619,15 € | 259.21% |
| 2016 | 109.300,17 € | -23.25% |
| 2015 | 142.402,58 € | 156.41% |
| 2012 | 55.536,53 € | -38.02% |
| 2011 | 89.598,84 € | 1.42% |
| 2010 | 88.344,63 € | -63.30% |
| 2009 | 240.691,32 € | -0.02% |
| 2008 | 240.742,00 € | -41.61% |
| 2007 | 412.290,16 € | -57.92% |
| 2006 | 979.745,16 € | 9.64% |
| 2005 | 893.631,54 € | 3.97% |
| 2004 | 859.472,13 € | 15.53% |
| 2003 | 743.935,58 € | 22.49% |
| 2002 | 607.324,80 € | 213.91% |
| 2001 | 193.473,69 € | 12.95% |
| 2000 | 171.288,45 € | -33.10% |
| 1999 | 256.031,16 € | 13.60% |
| 1998 | 225.379,54 € | 87.50% |
| 1997 | 120.202,42 € | 400.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 17.65% |
| 1994 | 20.434,41 € | -19.05% |
| 1993 | 25.242,51 € | 5.00% |
| 1992 | 24.040,48 € | 8.11% |
| 1991 | 22.237,45 € | 322.86% |
| 1990 | 5.258,86 € | -90.66% |
| 1989 | 56.314,83 € | 47.56% |
| 1986 | 38.164,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2020
| Tasas y otros ingresos. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 562.000,00 € | -6.63% |
| 2019 | 601.895,09 € | -46.90% |
| 2018 | 1.133.440,64 € | -3.42% |
| 2017 | 1.173.539,99 € | 4.07% |
| 2016 | 1.127.594,06 € | -2.23% |
| 2015 | 1.153.350,78 € | 13.44% |
| 2012 | 1.016.726,87 € | 0.68% |
| 2011 | 1.009.836,56 € | -58.23% |
| 2010 | 2.417.507,52 € | 130.29% |
| 2009 | 1.049.744,41 € | -24.76% |
| 2008 | 1.395.276,22 € | -8.08% |
| 2007 | 1.517.870,20 € | -48.97% |
| 2006 | 2.974.229,78 € | 109.29% |
| 2005 | 1.421.100,16 € | -29.85% |
| 2004 | 2.025.760,01 € | -40.07% |
| 2003 | 3.380.176,34 € | -10.07% |
| 2002 | 3.758.586,84 € | 556.17% |
| 2001 | 572.806,61 € | -24.96% |
| 2000 | 763.339,46 € | -20.79% |
| 1999 | 963.722,85 € | 4.84% |
| 1998 | 919.193,92 € | 24.49% |
| 1997 | 738.349,38 € | -1.99% |
| 1996 | 753.308,57 € | 7.96% |
| 1995 | 697.775,05 € | -4.72% |
| 1994 | 732.303,20 € | 11.26% |
| 1993 | 658.168,36 € | 36.71% |
| 1992 | 481.422,72 € | 6.36% |
| 1991 | 452.617,14 € | -2.06% |
| 1990 | 462.157,27 € | -3.28% |
| 1989 | 477.810,55 € | 253.29% |
| 1986 | 135.245,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2020
| Transferencias Corrientes. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.413.338,00 € | -17.08% |
| 2019 | 6.528.253,38 € | -0.15% |
| 2018 | 6.537.762,07 € | 23.56% |
| 2017 | 5.291.350,69 € | -6.41% |
| 2016 | 5.653.622,52 € | -2.46% |
| 2015 | 5.796.467,40 € | 21.57% |
| 2012 | 4.768.135,66 € | -14.56% |
| 2011 | 5.580.822,70 € | -4.40% |
| 2010 | 5.837.918,46 € | -3.96% |
| 2009 | 6.078.550,57 € | -11.79% |
| 2008 | 6.890.794,69 € | 3.18% |
| 2007 | 6.678.211,41 € | 37.10% |
| 2006 | 4.871.151,19 € | 6.42% |
| 2005 | 4.577.114,59 € | 8.11% |
| 2004 | 4.233.715,68 € | 4,641.45% |
| 2003 | 89.291,57 € | -46.55% |
| 2002 | 167.053,74 € | -95.44% |
| 2001 | 3.666.660,78 € | 22.04% |
| 2000 | 3.004.364,97 € | 23.81% |
| 1999 | 2.426.508,65 € | 40.51% |
| 1998 | 1.726.878,37 € | 17.84% |
| 1997 | 1.465.474,19 € | 12.77% |
| 1996 | 1.299.502,36 € | -3.28% |
| 1995 | 1.343.586,60 € | 0.56% |
| 1994 | 1.336.134,05 € | -13.35% |
| 1993 | 1.542.058,83 € | -1.52% |
| 1992 | 1.565.786,78 € | -8.27% |
| 1991 | 1.707.037,77 € | 0.06% |
| 1990 | 1.706.038,91 € | 50.72% |
| 1989 | 1.131.949,20 € | 259.10% |
| 1986 | 315.214,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2020
| Ingresos Patrimoniales. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 221.200,00 € | -23.91% |
| 2019 | 290.710,41 € | -10.61% |
| 2018 | 325.204,62 € | -41.22% |
| 2017 | 553.231,45 € | -6.53% |
| 2016 | 591.860,97 € | 17.94% |
| 2015 | 501.835,45 € | 20.90% |
| 2012 | 415.079,85 € | 65.17% |
| 2011 | 251.299,54 € | -19.12% |
| 2010 | 310.697,98 € | 53.92% |
| 2009 | 201.855,12 € | -36.38% |
| 2008 | 317.260,07 € | -49.66% |
| 2007 | 630.232,70 € | 71.72% |
| 2006 | 367.004,13 € | 25.69% |
| 2005 | 291.990,67 € | -26.78% |
| 2004 | 398.793,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 275.263,54 € | 3.62% |
| 2000 | 265.647,35 € | 31.65% |
| 1999 | 201.789,81 € | -20.77% |
| 1998 | 254.678,88 € | 181.09% |
| 1997 | 90.602,57 € | -17.74% |
| 1996 | 110.135,47 € | -19.24% |
| 1995 | 136.369,65 € | 77.61% |
| 1994 | 76.779,30 € | -38.03% |
| 1993 | 123.898,65 € | 76.18% |
| 1992 | 70.324,43 € | -14.15% |
| 1991 | 81.919,25 € | -15.06% |
| 1990 | 96.441,10 € | -30.35% |
| 1989 | 138.473,19 € | 286.47% |
| 1986 | 35.829,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2020
| Enajenación inversiones reales. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 30.000,00 € | -15.08% |
| 2019 | 35.325,87 € | -10.55% |
| 2018 | 39.492,00 € | 19,997.71% |
| 2017 | 196,50 € | -99.48% |
| 2016 | 37.450,74 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 162.846,09 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 261.150,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 122.070,85 € | -92.54% |
| 2006 | 1.635.600,00 € | 24.30% |
| 2005 | 1.315.814,66 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.610.999,39 € | 297.30% |
| 2002 | 657.182,74 € | 10,934,720.97% |
| 2001 | 6,01 € | -99.97% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 429.723,65 € | 148.26% |
| 1997 | 173.091,49 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2020
| Transferencias de capital. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 76.270,28 € | -78.79% |
| 2018 | 359.590,81 € | 105.54% |
| 2017 | 174.949,52 € | 3.42% |
| 2016 | 169.167,21 € | -68.50% |
| 2015 | 537.115,13 € | 532.82% |
| 2012 | 84.876,18 € | -89.44% |
| 2011 | 803.615,27 € | -43.23% |
| 2010 | 1.415.600,56 € | -44.02% |
| 2009 | 2.528.711,36 € | -24.97% |
| 2008 | 3.370.405,71 € | -16.95% |
| 2007 | 4.058.151,24 € | 52.74% |
| 2006 | 2.656.876,22 € | 1.07% |
| 2005 | 2.628.677,63 € | -14.81% |
| 2004 | 3.085.826,28 € | 194,144.49% |
| 2003 | 1.588,63 € | -33.33% |
| 2002 | 2.382,96 € | -99.68% |
| 2001 | 739.958,09 € | 40.71% |
| 2000 | 525.885,59 € | 15.51% |
| 1999 | 455.259,46 € | 8.12% |
| 1998 | 421.059,48 € | 48.53% |
| 1997 | 283.479,38 € | -9.90% |
| 1996 | 314.629,84 € | -34.05% |
| 1995 | 477.095,43 € | 238.78% |
| 1994 | 140.829,16 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 409.420,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2020
| Activos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.619,60 € | -16.40% |
| 2018 | 13.898,46 € | 34.71% |
| 2017 | 10.317,40 € | -5.50% |
| 2016 | 10.918,42 € | -9.73% |
| 2015 | 12.095,42 € | 1,243.94% |
| 2012 | 900,00 € | -66.67% |
| 2011 | 2.700,00 € | 50.00% |
| 2010 | 1.800,00 € | -47.84% |
| 2009 | 3.450,75 € | -53.43% |
| 2008 | 7.409,95 € | 150.80% |
| 2007 | 2.954,48 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 42.86% |
| 1999 | 4.207,08 € | -81.58% |
| 1998 | 22.838,46 € | 1.33% |
| 1997 | 22.537,95 € | -37.50% |
| 1996 | 36.060,73 € | 71.43% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | -6.67% |
| 1993 | 22.537,95 € | -6.97% |
| 1992 | 24.226,80 € | 55.04% |
| 1991 | 15.626,31 € | -95.63% |
| 1990 | 357.310,74 € | 12,285.72% |
| 1989 | 2.884,86 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2020
| Pasivos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.743.655,74 € | 1,360.40% |
| 2010 | 256.344,26 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 362.200,00 € | -95.17% |
| 2003 | 7.502.091,04 € | 27.37% |
| 2002 | 5.890.106,89 € | 98,005,006.32% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 180.303,63 € | 50.00% |
| 1999 | 120.202,42 € | -73.33% |
| 1998 | 450.759,08 € | 177.78% |
| 1997 | 162.273,27 € | -22.86% |
| 1996 | 210.354,24 € | -12.50% |
| 1995 | 240.404,84 € | 14.29% |
| 1994 | 210.354,24 € | 25.00% |
| 1993 | 168.283,39 € | 1,399,928.20% |
| 1992 | 12,02 € | -99.99% |
| 1991 | 210.360,25 € | 3,500,070.55% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2020
| Gastos personal. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.547.466,05 € | -16.74% |
| 2019 | 3.059.696,49 € | 4.16% |
| 2018 | 2.937.565,99 € | 7.79% |
| 2017 | 2.725.149,37 € | 1.22% |
| 2016 | 2.692.368,10 € | 0.52% |
| 2015 | 2.678.495,31 € | 4.00% |
| 2012 | 2.575.533,34 € | -25.43% |
| 2011 | 3.453.825,94 € | -7.32% |
| 2010 | 3.726.662,19 € | 3.55% |
| 2009 | 3.598.764,30 € | -1.52% |
| 2008 | 3.654.481,32 € | 9.77% |
| 2007 | 3.329.106,21 € | 12.07% |
| 2006 | 2.970.581,30 € | 6.83% |
| 2005 | 2.780.678,30 € | 2.42% |
| 2004 | 2.715.044,53 € | 43.25% |
| 2003 | 1.895.284,40 € | 6.68% |
| 2002 | 1.776.564,06 € | -17.91% |
| 2001 | 2.164.241,57 € | 13.35% |
| 2000 | 1.909.406,79 € | 12.91% |
| 1999 | 1.691.142,36 € | 32.39% |
| 1998 | 1.277.418,77 € | 15.69% |
| 1997 | 1.104.137,37 € | 0.28% |
| 1996 | 1.101.090,24 € | 6.38% |
| 1995 | 1.035.066,10 € | 3.23% |
| 1994 | 1.002.700,64 € | -1.28% |
| 1993 | 1.015.728,49 € | -0.24% |
| 1992 | 1.018.192,64 € | -0.77% |
| 1991 | 1.026.124,07 € | 5.73% |
| 1990 | 970.532,85 € | 66.22% |
| 1989 | 583.884,32 € | 55.70% |
| 1986 | 375.015,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2020
| Bienes y servicios. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.053.534,69 € | -8.22% |
| 2019 | 3.327.070,42 € | -11.35% |
| 2018 | 3.752.968,48 € | 3.25% |
| 2017 | 3.634.697,30 € | 5.33% |
| 2016 | 3.450.931,67 € | 7.55% |
| 2015 | 3.208.588,96 € | 4.99% |
| 2012 | 3.056.114,72 € | -9.34% |
| 2011 | 3.371.123,32 € | -7.75% |
| 2010 | 3.654.495,07 € | -8.06% |
| 2009 | 3.975.048,54 € | 2.29% |
| 2008 | 3.885.904,37 € | 12.62% |
| 2007 | 3.450.389,20 € | 28.32% |
| 2006 | 2.688.894,74 € | 6.32% |
| 2005 | 2.529.124,48 € | 20.73% |
| 2004 | 2.094.892,85 € | 6,434.75% |
| 2003 | 32.057,74 € | -36.24% |
| 2002 | 50.280,50 € | -96.63% |
| 2001 | 1.493.221,24 € | -1.44% |
| 2000 | 1.515.055,83 € | -2.80% |
| 1999 | 1.558.645,61 € | 30.36% |
| 1998 | 1.195.665,50 € | 18.31% |
| 1997 | 1.010.607,86 € | 19.92% |
| 1996 | 842.718,59 € | 5.92% |
| 1995 | 795.589,77 € | -2.78% |
| 1994 | 818.368,13 € | 15.80% |
| 1993 | 706.730,13 € | 23.44% |
| 1992 | 572.542,16 € | -1.11% |
| 1991 | 578.989,04 € | 41.12% |
| 1990 | 410.267,62 € | -11.72% |
| 1989 | 464.737,00 € | 95.95% |
| 1986 | 237.174,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2020
| Gastos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.900,00 € | 35.49% |
| 2019 | 8.044,83 € | -29.22% |
| 2018 | 11.365,92 € | -21.94% |
| 2017 | 14.560,38 € | -26.84% |
| 2016 | 19.902,94 € | -33.47% |
| 2015 | 29.916,03 € | -69.65% |
| 2012 | 98.558,61 € | 13.29% |
| 2011 | 86.998,50 € | 3,886.33% |
| 2010 | 2.182,42 € | -74.69% |
| 2009 | 8.623,91 € | -51.72% |
| 2008 | 17.860,93 € | -7.24% |
| 2007 | 19.255,65 € | -19.35% |
| 2006 | 23.874,59 € | -1.42% |
| 2005 | 24.217,87 € | -12.95% |
| 2004 | 27.822,05 € | -91.26% |
| 2003 | 318.383,16 € | 12.03% |
| 2002 | 284.182,28 € | 276.76% |
| 2001 | 75.427,02 € | 8.22% |
| 2000 | 69.697,55 € | -25.91% |
| 1999 | 94.076,09 € | -34.03% |
| 1998 | 142.603,73 € | 1.52% |
| 1997 | 140.464,38 € | -11.91% |
| 1996 | 159.460,53 € | -5.29% |
| 1995 | 168.373,54 € | -8.77% |
| 1994 | 184.564,81 € | -21.99% |
| 1993 | 236.588,41 € | 9.57% |
| 1992 | 215.931,63 € | 115.48% |
| 1991 | 100.211,80 € | 7.12% |
| 1990 | 93.548,87 € | -8.87% |
| 1989 | 102.655,21 € | 307.89% |
| 1986 | 25.167,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2020
| Transferencias Corrientes. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.398.137,26 € | 13.85% |
| 2019 | 1.228.036,43 € | 8.54% |
| 2018 | 1.131.371,37 € | -18.85% |
| 2017 | 1.394.218,08 € | 5.16% |
| 2016 | 1.325.771,72 € | 13.58% |
| 2015 | 1.167.279,14 € | 88.65% |
| 2012 | 618.762,78 € | 31.57% |
| 2011 | 470.288,00 € | -5.20% |
| 2010 | 496.062,77 € | -23.81% |
| 2009 | 651.046,34 € | 29.87% |
| 2008 | 501.323,97 € | 0.18% |
| 2007 | 500.434,92 € | 19.74% |
| 2006 | 417.945,65 € | 17.22% |
| 2005 | 356.536,68 € | 12.31% |
| 2004 | 317.456,33 € | -89.93% |
| 2003 | 3.153.734,13 € | 130.10% |
| 2002 | 1.370.617,04 € | 273.61% |
| 2001 | 366.859,83 € | 26.97% |
| 2000 | 288.941,14 € | 12.13% |
| 1999 | 257.689,95 € | -2.00% |
| 1998 | 262.942,80 € | 15.80% |
| 1997 | 227.074,89 € | 3.63% |
| 1996 | 219.110,98 € | -3.92% |
| 1995 | 228.054,04 € | 0.37% |
| 1994 | 227.212,63 € | -16.18% |
| 1993 | 271.086,51 € | -11.57% |
| 1992 | 306.540,21 € | 1.78% |
| 1991 | 301.183,39 € | -27.64% |
| 1990 | 416.230,49 € | 9.11% |
| 1989 | 381.492,39 € | 698.43% |
| 1986 | 47.780,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2020
| Fondo de Contingencia. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2020
| Inversiones reales. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 427.500,00 € | -74.19% |
| 2019 | 1.656.575,00 € | 34.91% |
| 2018 | 1.227.905,65 € | 96.87% |
| 2017 | 623.715,14 € | -46.27% |
| 2016 | 1.160.745,61 € | 32.21% |
| 2015 | 877.947,82 € | -23.57% |
| 2012 | 1.148.721,17 € | -84.23% |
| 2011 | 7.283.730,16 € | 52.84% |
| 2010 | 4.765.470,69 € | -15.69% |
| 2009 | 5.652.458,61 € | 55.51% |
| 2008 | 3.634.687,42 € | -56.81% |
| 2007 | 8.415.328,73 € | 150.58% |
| 2006 | 3.358.329,34 € | -28.54% |
| 2005 | 4.699.419,60 € | 26.71% |
| 2004 | 3.708.916,39 € | 15,742.85% |
| 2003 | 23.410,67 € | 270.59% |
| 2002 | 6.317,05 € | -99.62% |
| 2001 | 1.675.685,21 € | 13.19% |
| 2000 | 1.480.401,40 € | 44.49% |
| 1999 | 1.024.545,06 € | -40.80% |
| 1998 | 1.730.574,00 € | 113.35% |
| 1997 | 811.125,94 € | 26.47% |
| 1996 | 641.346,03 € | -24.91% |
| 1995 | 854.050,22 € | 116.72% |
| 1994 | 394.083,64 € | 50.59% |
| 1993 | 261.692,69 € | 103.90% |
| 1992 | 128.346,13 € | -76.53% |
| 1991 | 546.921,01 € | -25.59% |
| 1990 | 734.986,98 € | 180.39% |
| 1989 | 262.132,96 € | -16.93% |
| 1986 | 315.540,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2020
| Transferencias de capital. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 425,75 € | -62.17% |
| 2017 | 1.125,42 € | -68.09% |
| 2016 | 3.526,75 € | 59.40% |
| 2015 | 2.212,55 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.351,88 € | -25.42% |
| 2010 | 17.903,48 € | -23.96% |
| 2009 | 23.545,98 € | -28.68% |
| 2008 | 33.015,49 € | 236.87% |
| 2007 | 9.800,72 € | -52.26% |
| 2006 | 20.530,44 € | -30.14% |
| 2005 | 29.389,37 € | -12.76% |
| 2004 | 33.687,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 27.547,96 € | 231.11% |
| 1998 | 8.319,88 € | |
| 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2020
| Activos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.818,22 € | 0.00% |
| 2018 | 10.818,22 € | -25.00% |
| 2017 | 14.424,29 € | 33.33% |
| 2016 | 10.818,11 € | -0.00% |
| 2015 | 10.818,22 € | 100.34% |
| 2012 | 5.400,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.400,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | -72.26% |
| 2007 | 10.815,18 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 208.595,48 € | 3.57% |
| 2002 | 201.406,34 € | 2,134.08% |
| 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 € | 114.29% |
| 1996 | 4.207,08 € | -6.67% |
| 1995 | 4.507,59 € | 7.14% |
| 1994 | 4.207,08 € | -22.22% |
| 1993 | 5.409,11 € | 75.78% |
| 1992 | 3.077,18 € | 16,967.00% |
| 1991 | 18,03 € | 200.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2020
| Pasivos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 311.000,00 € | -2.47% |
| 2019 | 318.865,44 € | 0.00% |
| 2018 | 318.865,44 € | 0.00% |
| 2017 | 318.865,44 € | 0.00% |
| 2016 | 318.855,07 € | -46.57% |
| 2015 | 596.827,36 € | 123.49% |
| 2012 | 267.054,58 € | 2,467.90% |
| 2011 | 10.399,71 € | -87.60% |
| 2010 | 83.866,04 € | -12.16% |
| 2009 | 95.472,68 € | 18.28% |
| 2008 | 80.716,65 € | -60.16% |
| 2007 | 202.616,96 € | -31.52% |
| 2006 | 295.882,94 € | 7.97% |
| 2005 | 274.051,34 € | 5.21% |
| 2004 | 260.469,71 € | -96.78% |
| 2003 | 8.092.585,59 € | 30.98% |
| 2002 | 6.178.487,52 € | 2,637.83% |
| 2001 | 225.670,98 € | 9.41% |
| 2000 | 206.268,00 € | -16.11% |
| 1999 | 245.868,90 € | -7.05% |
| 1998 | 264.513,39 € | 60.04% |
| 1997 | 165.278,33 € | 2.36% |
| 1996 | 161.467,91 € | -26.01% |
| 1995 | 218.227,50 € | -16.29% |
| 1994 | 260.689,00 € | 34.66% |
| 1993 | 193.586,00 € | -5.12% |
| 1992 | 204.037,60 € | 36.37% |
| 1991 | 149.623,28 € | -16.81% |
| 1990 | 179.857,01 € | 40.14% |
| 1989 | 128.336,86 € | 283.47% |
| 1986 | 33.466,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Balmaseda
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1986 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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