Presupuestos Municipales Ayuntamiento de Barakaldo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Barakaldo 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 Barakaldo en 2021
| Presupuesto municipal Ayuntamiendo de Barakaldo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 25.823.622,22 € | 21.88% | Gastos personal | 48.571.509,04 € | 41.15% |
| Impuestos indirectos | 1.000.000,00 € | 0.85% | Gastos bienes y servicios | 61.826.735,04 € | 52.39% |
| Tasas y otros ingresos | 20.541.278,39 € | 17.40% | Gastos financieros | 239.936,66 € | 0.20% |
| Transferencias Corrientes | 65.318.338,34 € | 55.34% | Transferencias Corrientes | 5.521.268,57 € | 4.68% |
| Ingresos Patrimoniales | 518.860,62 € | 0.44% | Fondo de Contingencia | 1.000,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 408.909,38 € | 0.35% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 220.000,00 € | 0.19% |
| Activos financieros | 171.000,00 € | 0.14% | Activos financieros | 171.000,00 € | 0.14% |
| Pasivos financieros | 4.648.499,00 € | 3.94% | Pasivos financieros | 1.061.239,88 € | 0.90% |
| Total | 118.021.598,57 € | 100% | Total | 118.021.598,57 € | 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 Barakaldo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 118.021.598,57 € | -3.62% | 118.021.598,57 € | -3.62% | |
| 2020 | 122.449.660,92 € | -8.45% | 122.449.660,92 € | 4.53% | |
| 2019 | 133.746.471,96 € | 6.04% | 117.145.815,09 € | 7.35% | |
| 2018 | 126.128.394,24 € | 14.07% | 109.126.599,57 € | 0.37% | |
| 2017 | 110.568.154,05 € | 4.37% | 108.729.646,40 € | 4.52% | |
| 2016 | 105.943.508,40 € | -3.87% | 104.024.528,21 € | -6.00% | |
| 2015 | 110.209.006,26 € | -2.41% | 110.665.455,31 € | 0.29% | |
| 2012 | 112.925.959,99 € | 4.97% | 110.350.487,06 € | -5.04% | |
| 2011 | 107.583.909,59 € | -16.00% | 116.212.206,00 € | -10.12% | |
| 2010 | 128.071.113,37 € | 2.12% | 129.302.924,02 € | -8.87% | |
| 2009 | 125.407.409,17 € | -3.35% | 141.882.562,49 € | 16.26% | |
| 2008 | 129.756.632,84 € | -0.12% | 122.037.419,18 € | -0.59% | |
| 2007 | 129.916.230,67 € | 19.33% | 122.767.877,46 € | 21.01% | |
| 2006 | 108.875.899,54 € | 26.92% | 101.449.933,01 € | -1.10% | |
| 2005 | 85.781.573,55 € | -26.45% | 102.573.814,69 € | 6.05% | |
| 2004 | 116.630.097,67 € | 383.72% | 96.717.603,41 € | 1,105.14% | |
| 2003 | 24.111.122,48 € | -18.53% | 8.025.402,01 € | -78.60% | |
| 2002 | 29.594.520,00 € | -57.20% | 37.508.837,16 € | -45.76% | |
| 2001 | 69.151.611,01 € | 9.33% | 69.151.611,00 € | 9.33% | |
| 2000 | 63.250.025,58 € | 24.78% | 63.250.025,57 € | 24.78% | |
| 1999 | 50.691.119,06 € | -8.82% | 50.691.119,06 € | -8.82% | |
| 1998 | 55.592.375,84 € | 0.00% | 55.592.375,84 € | 0.00% | |
| 1997 | 55.592.375,84 € | 16.40% | 55.592.375,84 € | 16.40% | |
| 1996 | 47.759.309,78 € | 18.28% | 47.759.309,77 € | 18.28% | |
| 1995 | 40.378.697,03 € | -4.45% | 40.378.697,03 € | -4.45% | |
| 1994 | 42.259.097,53 € | 0.00% | 42.259.097,54 € | 0.00% | |
| 1993 | 42.259.097,53 € | -10.11% | 42.259.097,54 € | -10.11% | |
| 1992 | 47.014.331,31 € | 45.31% | 47.014.331,31 € | 45.31% | |
| 1991 | 32.353.641,45 € | 0.00% | 32.353.641,44 € | 0.00% | |
| 1990 | 32.353.641,45 € | 0.00% | 32.353.641,44 € | 0.00% | |
| 1989 | 32.353.641,45 € | 20.40% | 32.353.641,44 € | 20.40% | |
| 1988 | 26.872.315,45 € | 8.66% | 26.872.315,43 € | 8.66% | |
| 1987 | 24.730.949,82 € | 11.03% | 24.730.949,84 € | 11.03% | |
| 1986 | 22.275.026,48 € | 9.41% | 22.275.026,47 € | 9.41% | |
| 1985 | 20.359.023,72 € | 20.359.023,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.823.622,22 € | 2.41% |
| 2020 | 25.214.913,04 € | -7.19% |
| 2019 | 27.169.096,88 € | 6.26% |
| 2018 | 25.569.138,78 € | 5.07% |
| 2017 | 24.335.592,37 € | 2.89% |
| 2016 | 23.652.765,15 € | -0.21% |
| 2015 | 23.703.132,84 € | -0.53% |
| 2012 | 23.828.781,87 € | -0.22% |
| 2011 | 23.881.213,07 € | 3.88% |
| 2010 | 22.990.023,94 € | 4.10% |
| 2009 | 22.085.583,35 € | -16.65% |
| 2008 | 26.498.365,72 € | 5.70% |
| 2007 | 25.069.532,02 € | 28.33% |
| 2006 | 19.534.572,90 € | 2.77% |
| 2005 | 19.007.315,93 € | 35.99% |
| 2004 | 13.976.932,76 € | 70.04% |
| 2003 | 8.219.654,51 € | -60.72% |
| 2002 | 20.925.407,00 € | 54.96% |
| 2001 | 13.504.017,90 € | 22.98% |
| 2000 | 10.981.092,16 € | 0.82% |
| 1999 | 10.892.085,48 € | -6.34% |
| 1998 | 11.629.584,22 € | 0.00% |
| 1997 | 11.629.584,22 € | 8.59% |
| 1996 | 10.710.035,70 € | 6.47% |
| 1995 | 10.059.530,37 € | 44.27% |
| 1994 | 6.972.486,21 € | 0.00% |
| 1993 | 6.972.486,21 € | -33.95% |
| 1992 | 10.556.763,80 € | 61.85% |
| 1991 | 6.522.675,16 € | 0.00% |
| 1990 | 6.522.675,16 € | 0.00% |
| 1989 | 6.522.675,16 € | 20.22% |
| 1988 | 5.425.591,17 € | -6.99% |
| 1987 | 5.833.155,76 € | 8.08% |
| 1986 | 5.397.266,98 € | 17.09% |
| 1985 | 4.609.572,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | -50.00% |
| 2020 | 2.000.000,00 € | -18.95% |
| 2019 | 2.467.566,31 € | -17.44% |
| 2018 | 2.988.954,53 € | 41.23% |
| 2017 | 2.116.350,06 € | 41.64% |
| 2016 | 1.494.191,17 € | -30.68% |
| 2015 | 2.155.615,36 € | 2.24% |
| 2012 | 2.108.360,30 € | 7.99% |
| 2011 | 1.952.354,83 € | 82.68% |
| 2010 | 1.068.743,12 € | -90.03% |
| 2009 | 10.723.052,91 € | 78.07% |
| 2008 | 6.021.754,59 € | -16.84% |
| 2007 | 7.241.301,07 € | 21.03% |
| 2006 | 5.983.259,04 € | 36.41% |
| 2005 | 4.386.359,88 € | -13.70% |
| 2004 | 5.082.747,95 € | -59.30% |
| 2003 | 12.487.292,96 € | -18.85% |
| 2002 | 15.386.990,00 € | 307.92% |
| 2001 | 3.772.102,22 € | -10.98% |
| 2000 | 4.237.135,34 € | 135.00% |
| 1999 | 1.803.036,31 € | -24.24% |
| 1998 | 2.380.007,93 € | 0.00% |
| 1997 | 2.380.007,93 € | 55.29% |
| 1996 | 1.532.580,87 € | -27.14% |
| 1995 | 2.103.542,37 € | -41.33% |
| 1994 | 3.585.244,89 € | 0.00% |
| 1993 | 3.585.244,89 € | 251.18% |
| 1992 | 1.020.909,21 € | 0.90% |
| 1991 | 1.011.803,88 € | 0.00% |
| 1990 | 1.011.803,88 € | 0.00% |
| 1989 | 1.011.803,88 € | 9.58% |
| 1988 | 923.334,90 € | 5.14% |
| 1987 | 878.219,83 € | 35.17% |
| 1986 | 649.694,08 € | 13.79% |
| 1985 | 570.961,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.541.278,39 € | -4.50% |
| 2020 | 21.510.200,86 € | -9.87% |
| 2019 | 23.865.713,15 € | 12.16% |
| 2018 | 21.279.193,68 € | 8.56% |
| 2017 | 19.601.007,47 € | 8.64% |
| 2016 | 18.042.554,04 € | 2.36% |
| 2015 | 17.626.470,48 € | -13.58% |
| 2012 | 20.396.501,29 € | 55.11% |
| 2011 | 13.149.326,17 € | -48.61% |
| 2010 | 25.585.020,18 € | 109.66% |
| 2009 | 12.203.383,37 € | -31.31% |
| 2008 | 17.766.402,98 € | -16.02% |
| 2007 | 21.155.458,34 € | 22.91% |
| 2006 | 17.212.522,80 € | 86.96% |
| 2005 | 9.206.280,99 € | -50.41% |
| 2004 | 18.564.490,62 € | -53.03% |
| 2003 | 39.524.061,62 € | -0.42% |
| 2002 | 39.690.918,00 € | 522.62% |
| 2001 | 6.374.815,74 € | -2.67% |
| 2000 | 6.549.493,35 € | 7.09% |
| 1999 | 6.116.109,53 € | -3.53% |
| 1998 | 6.340.101,93 € | 0.00% |
| 1997 | 6.340.101,93 € | 0.96% |
| 1996 | 6.279.908,00 € | 1.91% |
| 1995 | 6.162.440,93 € | 6.29% |
| 1994 | 5.797.612,95 € | 0.00% |
| 1993 | 5.797.612,95 € | 17.18% |
| 1992 | 4.947.777,31 € | 12.13% |
| 1991 | 4.412.564,01 € | 0.00% |
| 1990 | 4.412.564,01 € | 0.00% |
| 1989 | 4.412.564,01 € | 0.94% |
| 1988 | 4.371.621,34 € | 8.37% |
| 1987 | 4.034.051,16 € | 31.34% |
| 1986 | 3.071.525,98 € | 24.68% |
| 1985 | 2.463.604,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.318.338,34 € | -10.58% |
| 2020 | 73.042.998,91 € | -6.66% |
| 2019 | 78.252.547,84 € | 9.47% |
| 2018 | 71.482.856,99 € | 16.48% |
| 2017 | 61.370.691,61 € | -0.90% |
| 2016 | 61.928.045,81 € | -4.05% |
| 2015 | 64.539.079,29 € | 9.27% |
| 2012 | 59.062.695,50 € | -7.68% |
| 2011 | 63.974.422,05 € | 7.16% |
| 2010 | 59.699.088,08 € | -6.59% |
| 2009 | 63.908.611,50 € | -13.98% |
| 2008 | 74.291.948,47 € | 6.13% |
| 2007 | 70.000.335,14 € | 20.56% |
| 2006 | 58.061.647,81 € | 19.32% |
| 2005 | 48.659.996,09 € | 8.08% |
| 2004 | 45.022.211,06 € | 4,956.10% |
| 2003 | 890.453,52 € | -15.14% |
| 2002 | 1.049.293,00 € | -97.50% |
| 2001 | 42.054.232,86 € | 23.29% |
| 2000 | 34.110.260,21 € | 26.61% |
| 1999 | 26.940.547,88 € | 16.08% |
| 1998 | 23.209.503,91 € | 0.00% |
| 1997 | 23.209.503,91 € | 5.70% |
| 1996 | 21.957.762,53 € | 3.21% |
| 1995 | 21.274.209,68 € | -6.56% |
| 1994 | 22.768.970,51 € | 0.00% |
| 1993 | 22.768.970,51 € | 4.38% |
| 1992 | 21.813.854,24 € | 33.62% |
| 1991 | 16.324.962,01 € | 0.00% |
| 1990 | 16.324.962,01 € | 0.00% |
| 1989 | 16.324.962,01 € | 32.90% |
| 1988 | 12.283.537,53 € | 43.27% |
| 1987 | 8.573.673,66 € | -17.33% |
| 1986 | 10.370.341,66 € | 0.94% |
| 1985 | 10.273.379,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.860,62 € | 1.63% |
| 2020 | 510.548,11 € | 1.75% |
| 2019 | 501.770,57 € | -11.62% |
| 2018 | 567.727,96 € | 2.18% |
| 2017 | 555.639,30 € | 44.34% |
| 2016 | 384.956,32 € | -21.83% |
| 2015 | 492.435,38 € | -42.98% |
| 2012 | 863.600,31 € | -22.78% |
| 2011 | 1.118.410,21 € | -0.94% |
| 2010 | 1.129.062,65 € | -17.62% |
| 2009 | 1.370.546,23 € | -59.06% |
| 2008 | 3.347.816,86 € | 48.62% |
| 2007 | 2.252.648,85 € | 19.33% |
| 2006 | 1.887.819,69 € | 94.13% |
| 2005 | 972.463,60 € | 15.81% |
| 2004 | 839.734,67 € | 249.89% |
| 2003 | 240.000,00 € | -91.16% |
| 2002 | 2.716.101,00 € | 663.28% |
| 2001 | 355.844,13 € | 4.60% |
| 2000 | 340.202,90 € | 26.25% |
| 1999 | 269.475,80 € | -21.34% |
| 1998 | 342.590,90 € | 0.00% |
| 1997 | 342.590,90 € | -27.04% |
| 1996 | 469.555,54 € | -31.83% |
| 1995 | 688.821,86 € | -35.10% |
| 1994 | 1.061.291,21 € | 0.00% |
| 1993 | 1.061.291,21 € | 82.91% |
| 1992 | 580.241,13 € | 388.88% |
| 1991 | 118.687,15 € | 0.00% |
| 1990 | 118.687,15 € | 0.00% |
| 1989 | 118.687,15 € | -20.77% |
| 1988 | 149.795,54 € | 1.99% |
| 1987 | 146.877,53 € | -30.16% |
| 1986 | 210.302,86 € | 144.05% |
| 1985 | 86.171,84 € | |
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 | 900,00 € | -99.20% |
| 2018 | 111.898,59 € | -17.32% |
| 2017 | 135.333,99 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 115.000,00 € | -96.23% |
| 2012 | 3.049.554,01 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 136.868,07 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 800.000,00 € | -56.81% |
| 2006 | 1.852.100,19 € | -77.68% |
| 2005 | 8.296.352,44 € | 220.48% |
| 2004 | 2.588.728,20 € | 124.64% |
| 2003 | 1.152.377,52 € | -79.68% |
| 2002 | 5.672.048,00 € | 90.95% |
| 2001 | 2.970.395,74 € | 218.86% |
| 2000 | 931.568,76 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.811.318,26 € | 0.00% |
| 1997 | 3.811.318,26 € | 95.12% |
| 1996 | 1.953.289,34 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.359.938,39 € | -9.79% |
| 2018 | 1.507.510,38 € | -35.35% |
| 2017 | 2.331.625,07 € | 610.95% |
| 2016 | 327.960,63 € | -77.72% |
| 2015 | 1.472.036,24 € | -57.73% |
| 2012 | 3.482.095,06 € | 3.36% |
| 2011 | 3.368.842,79 € | -80.56% |
| 2010 | 17.329.745,84 € | -19.46% |
| 2009 | 21.516.140,04 € | 1,152.10% |
| 2008 | 1.718.404,66 € | -48.05% |
| 2007 | 3.308.040,41 € | -22.21% |
| 2006 | 4.252.596,13 € | 122.18% |
| 2005 | 1.913.994,11 € | 584.11% |
| 2004 | 279.778,32 € | 225.77% |
| 2003 | 85.881,09 € | -13.71% |
| 2002 | 99.529,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.202.024,21 € | -32.43% |
| 1998 | 1.778.995,83 € | 0.00% |
| 1997 | 1.778.995,83 € | 150.85% |
| 1996 | 709.194,28 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 21.035,42 € | -99.39% |
| 1987 | 3.461.905,52 € | 34.40% |
| 1986 | 2.575.864,87 € | 9.36% |
| 1985 | 2.355.315,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.000,00 € | 0.00% |
| 2020 | 171.000,00 € | 32.62% |
| 2019 | 128.938,82 € | 6.46% |
| 2018 | 121.113,33 € | -0.66% |
| 2017 | 121.914,18 € | 7.85% |
| 2016 | 113.035,28 € | 7.41% |
| 2015 | 105.236,67 € | -21.68% |
| 2012 | 134.371,65 € | -3.57% |
| 2011 | 139.340,47 € | 5.11% |
| 2010 | 132.561,49 € | 1.32% |
| 2009 | 130.840,26 € | 16.88% |
| 2008 | 111.939,56 € | 25.90% |
| 2007 | 88.914,84 € | -2.70% |
| 2006 | 91.380,98 € | 14.09% |
| 2005 | 80.095,68 € | -15.49% |
| 2004 | 94.779,58 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.842.074,00 € | 20,566.87% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 166,570.03% |
| 1992 | 54,09 € | 80.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 25.00% |
| 1988 | 24,04 € | 33.33% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 50.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.648.499,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.500.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.206.669,75 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.996.133,07 € | -86.76% |
| 2004 | 30.180.694,51 € | -60.27% |
| 2003 | 75.957.405,81 € | -38.73% |
| 2002 | 123.977.393,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010.121,04 € | 77.94% |
| 1999 | 3.377.688,03 € | -43.80% |
| 1998 | 6.010.121,04 € | 0.00% |
| 1997 | 6.010.121,04 € | 48.15% |
| 1996 | 4.056.831,70 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.983.339,94 € | 0.00% |
| 1993 | 1.983.339,94 € | -75.50% |
| 1992 | 8.094.731,53 € | 104.26% |
| 1991 | 3.962.919,19 € | 0.00% |
| 1990 | 3.962.919,19 € | 0.00% |
| 1989 | 3.962.919,19 € | 7.18% |
| 1988 | 3.697.375,51 € | 105.06% |
| 1987 | 1.803.048,33 € | 15,000,302.08% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.571.509,04 € | 0.96% |
| 2020 | 48.111.598,27 € | 9.47% |
| 2019 | 43.950.176,09 € | 6.71% |
| 2018 | 41.186.556,57 € | 2.03% |
| 2017 | 40.368.474,75 € | -0.43% |
| 2016 | 40.543.084,92 € | -4.34% |
| 2015 | 42.383.161,42 € | 12.64% |
| 2012 | 37.627.155,65 € | -6.58% |
| 2011 | 40.277.119,24 € | -2.96% |
| 2010 | 41.504.780,38 € | -0.02% |
| 2009 | 41.512.224,44 € | 6.09% |
| 2008 | 39.130.754,42 € | 8.30% |
| 2007 | 36.133.392,42 € | 31.40% |
| 2006 | 27.498.392,95 € | -13.71% |
| 2005 | 31.868.741,50 € | 6.05% |
| 2004 | 30.051.148,56 € | 49.70% |
| 2003 | 20.074.005,41 € | -26.21% |
| 2002 | 27.205.356,00 € | 18.19% |
| 2001 | 23.018.763,60 € | 7.22% |
| 2000 | 21.468.152,37 € | 5.84% |
| 1999 | 20.284.158,52 € | 2.92% |
| 1998 | 19.708.256,03 € | 0.00% |
| 1997 | 19.708.256,03 € | 8.52% |
| 1996 | 18.161.076,60 € | 3.97% |
| 1995 | 17.467.224,42 € | -2.71% |
| 1994 | 17.953.468,72 € | 0.00% |
| 1993 | 17.953.468,72 € | -1.43% |
| 1992 | 18.213.869,29 € | 34.99% |
| 1991 | 13.492.692,89 € | 0.00% |
| 1990 | 13.492.692,89 € | 0.00% |
| 1989 | 13.492.692,89 € | 12.46% |
| 1988 | 11.997.519,53 € | 7.64% |
| 1987 | 11.145.884,92 € | 2.73% |
| 1986 | 10.849.987,56 € | 18.80% |
| 1985 | 9.132.794,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.826.735,04 € | -1.88% |
| 2020 | 63.009.167,10 € | 11.91% |
| 2019 | 56.302.555,41 € | 5.50% |
| 2018 | 53.366.344,95 € | 2.32% |
| 2017 | 52.154.432,94 € | 2.55% |
| 2016 | 50.855.558,82 € | 1.14% |
| 2015 | 50.281.571,13 € | -0.29% |
| 2012 | 50.426.791,79 € | -8.22% |
| 2011 | 54.943.103,57 € | -0.31% |
| 2010 | 55.116.123,43 € | 6.65% |
| 2009 | 51.679.398,97 € | -1.06% |
| 2008 | 52.235.341,09 € | 3.81% |
| 2007 | 50.320.305,89 € | 58.43% |
| 2006 | 31.762.756,89 € | 7.62% |
| 2005 | 29.514.986,13 € | -4.61% |
| 2004 | 30.941.484,54 € | 4,998.97% |
| 2003 | 606.818,20 € | 25.09% |
| 2002 | 485.107,00 € | -97.37% |
| 2001 | 18.449.534,74 € | 27.41% |
| 2000 | 14.480.761,72 € | 25.10% |
| 1999 | 11.575.774,09 € | 0.82% |
| 1998 | 11.482.077,00 € | 0.00% |
| 1997 | 11.482.077,00 € | 9.72% |
| 1996 | 10.464.698,74 € | -5.10% |
| 1995 | 11.027.645,37 € | -0.27% |
| 1994 | 11.057.856,65 € | 0.00% |
| 1993 | 11.057.856,65 € | 10.06% |
| 1992 | 10.047.090,76 € | 71.71% |
| 1991 | 5.851.158,52 € | 0.00% |
| 1990 | 5.851.158,52 € | 0.00% |
| 1989 | 5.851.158,52 € | 56.15% |
| 1988 | 3.747.045,76 € | 8.79% |
| 1987 | 3.444.222,35 € | 13.24% |
| 1986 | 3.041.405,25 € | 13.87% |
| 1985 | 2.670.951,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.936,66 € | 7.49% |
| 2020 | 223.222,42 € | 93.48% |
| 2019 | 115.372,53 € | -13.62% |
| 2018 | 133.559,41 € | -19.65% |
| 2017 | 166.215,43 € | 309.36% |
| 2016 | 40.603,52 € | -97.75% |
| 2015 | 1.802.827,00 € | 575.96% |
| 2012 | 266.707,97 € | 18.15% |
| 2011 | 225.737,10 € | 18.86% |
| 2010 | 189.923,44 € | -67.05% |
| 2009 | 576.377,21 € | -61.94% |
| 2008 | 1.514.486,44 € | 75.98% |
| 2007 | 860.579,85 € | 15.13% |
| 2006 | 747.494,23 € | 140.98% |
| 2005 | 310.188,86 € | -31.62% |
| 2004 | 453.656,57 € | -96.93% |
| 2003 | 14.784.216,00 € | 75.99% |
| 2002 | 8.400.682,00 € | 742.02% |
| 2001 | 997.680,09 € | -3.99% |
| 2000 | 1.039.172,26 € | -22.87% |
| 1999 | 1.347.379,28 € | -32.07% |
| 1998 | 1.983.339,94 € | 0.00% |
| 1997 | 1.983.339,94 € | -3.87% |
| 1996 | 2.063.203,71 € | 28.34% |
| 1995 | 1.607.657,42 € | -14.07% |
| 1994 | 1.870.910,76 € | 0.00% |
| 1993 | 1.870.910,76 € | 0.48% |
| 1992 | 1.861.932,50 € | 24.94% |
| 1991 | 1.490.260,35 € | 0.00% |
| 1990 | 1.490.260,35 € | 0.00% |
| 1989 | 1.490.260,35 € | 7.64% |
| 1988 | 1.384.540,96 € | -27.18% |
| 1987 | 1.901.367,25 € | -8.48% |
| 1986 | 2.077.627,17 € | -15.61% |
| 1985 | 2.461.883,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.521.268,57 € | -3.63% |
| 2020 | 5.729.436,60 € | -18.08% |
| 2019 | 6.993.929,58 € | -1.37% |
| 2018 | 7.091.234,96 € | -1.06% |
| 2017 | 7.167.463,83 € | 12.88% |
| 2016 | 6.349.703,80 € | -10.63% |
| 2015 | 7.104.592,44 € | 26.47% |
| 2012 | 5.617.730,20 € | -26.32% |
| 2011 | 7.624.141,98 € | -2.60% |
| 2010 | 7.827.698,52 € | -57.11% |
| 2009 | 18.250.592,94 € | 125.30% |
| 2008 | 8.100.618,94 € | -11.54% |
| 2007 | 9.156.923,92 € | -51.34% |
| 2006 | 18.817.825,96 € | 36.21% |
| 2005 | 13.814.904,81 € | 56.41% |
| 2004 | 8.832.423,08 € | -28.66% |
| 2003 | 12.380.205,81 € | -20.95% |
| 2002 | 15.661.837,00 € | 29.47% |
| 2001 | 12.097.337,00 € | -11.05% |
| 2000 | 13.600.488,46 € | 59.15% |
| 1999 | 8.545.608,03 € | 9.80% |
| 1998 | 7.783.156,61 € | 0.00% |
| 1997 | 7.783.156,61 € | 7.02% |
| 1996 | 7.272.899,58 € | 3.23% |
| 1995 | 7.045.337,05 € | 4.44% |
| 1994 | 6.745.835,11 € | 0.00% |
| 1993 | 6.745.835,11 € | 11.89% |
| 1992 | 6.028.731,40 € | 49.43% |
| 1991 | 4.034.412,88 € | 0.00% |
| 1990 | 4.034.412,88 € | 0.00% |
| 1989 | 4.034.412,88 € | 32.96% |
| 1988 | 3.034.280,08 € | 4.93% |
| 1987 | 2.891.727,77 € | 5.36% |
| 1986 | 2.744.591,37 € | 1.91% |
| 1985 | 2.693.174,86 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -99.96% |
| 2020 | 2.819.759,90 € | |
| 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 € | |
| 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 | 408.909,38 € | -67.21% |
| 2020 | 1.247.236,75 € | -85.62% |
| 2019 | 8.674.891,08 € | 48.53% |
| 2018 | 5.840.307,23 € | -3.02% |
| 2017 | 6.021.971,50 € | 90.97% |
| 2016 | 3.153.407,63 € | -35.23% |
| 2015 | 4.868.432,34 € | -60.61% |
| 2012 | 12.360.220,11 € | 35.23% |
| 2011 | 9.139.907,28 € | -52.52% |
| 2010 | 19.250.336,27 € | -19.92% |
| 2009 | 24.039.309,70 € | 83.26% |
| 2008 | 13.117.447,64 € | -29.19% |
| 2007 | 18.524.557,16 € | 23.52% |
| 2006 | 14.996.623,50 € | 20.69% |
| 2005 | 12.425.468,28 € | 45.57% |
| 2004 | 8.535.936,55 € | 81.39% |
| 2003 | 4.705.739,68 € | -46.65% |
| 2002 | 8.821.072,00 € | 74.62% |
| 2001 | 5.051.506,74 € | -42.82% |
| 2000 | 8.834.877,93 € | 92.91% |
| 1999 | 4.579.712,24 € | -49.54% |
| 1998 | 9.076.184,29 € | 0.00% |
| 1997 | 9.076.184,29 € | 49.77% |
| 1996 | 6.060.005,05 € | 2,688.01% |
| 1995 | 217.359,35 € | -88.62% |
| 1994 | 1.909.625,05 € | 0.00% |
| 1993 | 1.909.625,05 € | -76.86% |
| 1992 | 8.253.987,72 € | 68.62% |
| 1991 | 4.894.981,68 € | 0.00% |
| 1990 | 4.894.981,68 € | 0.00% |
| 1989 | 4.894.981,68 € | 31.64% |
| 1988 | 3.718.398,91 € | 57.55% |
| 1987 | 2.360.206,87 € | 30.90% |
| 1986 | 1.803.105,41 € | 8.36% |
| 1985 | 1.663.959,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | 8.91% |
| 2020 | 202.000,00 € | 172.03% |
| 2019 | 74.256,52 € | -72.49% |
| 2018 | 269.900,97 € | 89.81% |
| 2017 | 142.194,00 € | -77.82% |
| 2016 | 641.132,00 € | -9.09% |
| 2015 | 705.228,64 € | 1.47% |
| 2012 | 694.999,99 € | 822.55% |
| 2011 | 75.334,29 € | -82.96% |
| 2010 | 442.127,86 € | -40.76% |
| 2009 | 746.289,11 € | 365.94% |
| 2008 | 160.170,10 € | -30.82% |
| 2007 | 231.520,00 € | -80.14% |
| 2006 | 1.165.789,69 € | -85.92% |
| 2005 | 8.282.506,35 € | 69.88% |
| 2004 | 4.875.594,82 € | -64.88% |
| 2003 | 13.883.046,33 € | 383.39% |
| 2002 | 2.872.021,00 € | -23.19% |
| 2001 | 3.738.896,30 € | 3,010.50% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | -81.82% |
| 1996 | 661.113,31 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 94.204,74 € | 0.00% |
| 1993 | 94.204,74 € | -35.16% |
| 1992 | 145.290,77 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 265.046,34 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 75.843,82 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.000,00 € | 0.00% |
| 2020 | 171.000,00 € | 73.79% |
| 2019 | 98.394,00 € | -67.47% |
| 2018 | 302.455,60 € | -28.59% |
| 2017 | 423.567,53 € | -32.36% |
| 2016 | 626.189,00 € | -18.69% |
| 2015 | 770.100,42 € | 749.28% |
| 2012 | 90.676,97 € | -77.97% |
| 2011 | 411.599,70 € | 80.25% |
| 2010 | 228.352,76 € | -31.79% |
| 2009 | 334.788,80 € | -83.55% |
| 2008 | 2.035.019,22 € | -36.85% |
| 2007 | 3.222.437,56 € | 287.94% |
| 2006 | 830.656,65 € | -80.73% |
| 2005 | 4.309.510,35 € | 47.31% |
| 2004 | 2.925.481,48 € | 1.53% |
| 2003 | 2.881.376,66 € | 23.00% |
| 2002 | 2.342.588,00 € | -12.41% |
| 2001 | 2.674.503,86 € | 229.63% |
| 2000 | 811.366,34 € | 0.00% |
| 1999 | 811.366,34 € | -74.77% |
| 1998 | 3.215.414,76 € | 0.00% |
| 1997 | 3.215.414,76 € | 3,466.67% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 166,570.03% |
| 1992 | 54,09 € | 80.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 25.00% |
| 1988 | 24,04 € | 33.33% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 50.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.061.239,88 € | 13.35% |
| 2020 | 936.239,88 € | 0.00% |
| 2019 | 936.239,88 € | 0.00% |
| 2018 | 936.239,88 € | -59.03% |
| 2017 | 2.285.326,42 € | 25.92% |
| 2016 | 1.814.848,52 € | -33.99% |
| 2015 | 2.749.541,92 € | -15.82% |
| 2012 | 3.266.204,38 € | -7.09% |
| 2011 | 3.515.262,84 € | -25.89% |
| 2010 | 4.743.581,36 € | 0.00% |
| 2009 | 4.743.581,32 € | -17.41% |
| 2008 | 5.743.581,33 € | 33.01% |
| 2007 | 4.318.160,66 € | -23.31% |
| 2006 | 5.630.393,14 € | 174.99% |
| 2005 | 2.047.508,41 € | -79.73% |
| 2004 | 10.101.877,81 € | -89.19% |
| 2003 | 93.426.530,57 € | -2.05% |
| 2002 | 95.383.183,00 € | 2,953.84% |
| 2001 | 3.123.388,67 € | 7.89% |
| 2000 | 2.895.004,07 € | -18.38% |
| 1999 | 3.547.120,56 € | 59.51% |
| 1998 | 2.223.744,79 € | 0.00% |
| 1997 | 2.223.744,79 € | -25.53% |
| 1996 | 2.986.160,96 € | 2.15% |
| 1995 | 2.923.321,60 € | 15.23% |
| 1994 | 2.537.044,69 € | 0.00% |
| 1993 | 2.537.044,69 € | 2.99% |
| 1992 | 2.463.374,78 € | -4.89% |
| 1991 | 2.590.105,07 € | 0.00% |
| 1990 | 2.590.105,07 € | 0.00% |
| 1989 | 2.590.105,07 € | -13.39% |
| 1988 | 2.990.506,15 € | 9.85% |
| 1987 | 2.722.476,31 € | 54.84% |
| 1986 | 1.758.291,68 € | 5.90% |
| 1985 | 1.660.402,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Barakaldo
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 21:06
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