Presupuestos Municipales Ayuntamiento de Aretxabaleta 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Aretxabaleta 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Aretxabaleta en 2021
| Presupuesto municipal Ayuntamiendo de Aretxabaleta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.877.501,00 € | 14.80% | Gastos personal | 2.623.982,87 € | 20.69% |
| Impuestos indirectos | 150.000,00 € | 1.18% | Gastos bienes y servicios | 5.281.649,02 € | 41.64% |
| Tasas y otros ingresos | 2.567.180,18 € | 20.24% | Gastos financieros | 8.305,00 € | 0.07% |
| Transferencias Corrientes | 5.150.158,02 € | 40.60% | Transferencias Corrientes | 704.431,98 € | 5.55% |
| Ingresos Patrimoniales | 47.748,00 € | 0.38% | Fondo de Contingencia | 38.000,00 € | 0.30% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 2.888.248,31 € | 22.77% |
| Transferencias de capital | 190.000,00 € | 1.50% | Transferencias de capital | 307.046,10 € | 2.42% |
| Activos financieros | 5.409,11 € | 0.04% | Activos financieros | 5.409,11 € | 0.04% |
| Pasivos financieros | 2.695.639,64 € | 21.25% | Pasivos financieros | 826.565,56 € | 6.52% |
| Total | 12.683.637,95 € | 100% | Total | 12.683.637,95 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Aretxabaleta 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.683.637,95 € | 23.80% | 12.683.637,95 € | 23.80% | |
| 2020 | 10.245.470,32 € | -0.50% | 10.245.470,32 € | 3.08% | |
| 2019 | 10.296.977,48 € | -1.65% | 9.939.163,99 € | 10.32% | |
| 2018 | 10.469.937,45 € | 6.18% | 9.009.200,54 € | -2.83% | |
| 2017 | 9.860.177,97 € | -0.39% | 9.271.562,07 € | 0.67% | |
| 2016 | 9.898.292,84 € | 7.73% | 9.209.979,82 € | -0.38% | |
| 2015 | 9.188.246,23 € | 2.72% | 9.245.491,99 € | -21.63% | |
| 2012 | 8.944.829,82 € | -30.91% | 11.796.730,61 € | -8.88% | |
| 2011 | 12.945.803,39 € | -2.01% | 12.945.803,39 € | 2.96% | |
| 2010 | 13.210.764,87 € | 23.56% | 12.573.359,31 € | 10.64% | |
| 2009 | 10.691.963,58 € | 21.74% | 11.364.399,76 € | 6.32% | |
| 2008 | 8.782.292,33 € | -38.39% | 10.688.569,40 € | -2.76% | |
| 2007 | 14.254.975,99 € | 62.84% | 10.991.871,15 € | 65.81% | |
| 2006 | 8.753.814,06 € | 31.83% | 6.629.302,48 € | 11.80% | |
| 2005 | 6.639.999,65 € | 11.46% | 5.929.499,71 € | -7.24% | |
| 2004 | 5.957.525,28 € | 396.69% | 6.392.250,34 € | 657.30% | |
| 2003 | 1.199.450,28 € | 13.55% | 844.087,34 € | 125.34% | |
| 2002 | 1.056.297,00 € | -84.67% | 374.584,72 € | -94.56% | |
| 2000 | 6.888.708,53 € | 20.31% | 6.888.708,55 € | 20.31% | |
| 1999 | 5.725.902,35 € | 23.00% | 5.725.902,33 € | 23.00% | |
| 1998 | 4.655.026,72 € | 5.08% | 4.655.026,71 € | 5.08% | |
| 1997 | 4.430.173,07 € | -2.46% | 4.430.173,06 € | -2.46% | |
| 1996 | 4.542.006,44 € | 0.03% | 4.542.006,46 € | 1.88% | |
| 1995 | 4.540.427,31 € | 4.97% | 4.458.392,27 € | 3.08% | |
| 1994 | 4.325.345,17 € | 3.28% | 4.325.345,17 € | 3.28% | |
| 1993 | 4.187.899,94 € | 39.31% | 4.187.899,94 € | 39.31% | |
| 1992 | 3.006.097,82 € | -11.04% | 3.006.097,79 € | -11.04% | |
| 1991 | 3.379.197,00 € | 4.24% | 3.379.197,01 € | 4.24% | |
| 1990 | 3.241.779,85 € | 26.42% | 3.241.779,83 € | 26.42% | |
| 1989 | 2.564.312,80 € | 29.54% | 2.564.312,80 € | 29.54% | |
| 1987 | 1.979.578,36 € | 1.979.578,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.877.501,00 € | -1.60% |
| 2020 | 1.908.001,00 € | -3.59% |
| 2019 | 1.979.079,90 € | -0.56% |
| 2018 | 1.990.271,81 € | -3.34% |
| 2017 | 2.058.994,76 € | 3.23% |
| 2016 | 1.994.596,31 € | 0.98% |
| 2015 | 1.975.159,44 € | 12.88% |
| 2012 | 1.749.778,57 € | 10.84% |
| 2011 | 1.578.601,00 € | 3.31% |
| 2010 | 1.527.950,17 € | 4.41% |
| 2009 | 1.463.356,99 € | 7.65% |
| 2008 | 1.359.361,79 € | -2.92% |
| 2007 | 1.400.245,46 € | 12.02% |
| 2006 | 1.250.020,12 € | 10.36% |
| 2005 | 1.132.674,24 € | 9.54% |
| 2004 | 1.034.069,55 € | 89.54% |
| 2003 | 545.576,77 € | 250.55% |
| 2002 | 155.633,00 € | -80.24% |
| 2000 | 787.580,76 € | 5.70% |
| 1999 | 745.118,31 € | 9.12% |
| 1998 | 682.858,61 € | 5.43% |
| 1997 | 647.679,42 € | 10.39% |
| 1996 | 586.696,19 € | 19.27% |
| 1995 | 491.921,18 € | 5.81% |
| 1994 | 464.924,77 € | -2.85% |
| 1993 | 478.554,49 € | 26.81% |
| 1992 | 377.365,02 € | 17.09% |
| 1991 | 322.273,93 € | 18.16% |
| 1990 | 272.742,92 € | 76.24% |
| 1989 | 154.755,17 € | 24.19% |
| 1987 | 124.612,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 25.19% |
| 2019 | 119.819,80 € | -51.78% |
| 2018 | 248.474,93 € | 197.68% |
| 2017 | 83.471,39 € | 136.60% |
| 2016 | 35.279,23 € | -48.76% |
| 2015 | 68.857,58 € | 44.20% |
| 2012 | 47.750,74 € | 59.17% |
| 2011 | 30.000,00 € | -89.44% |
| 2010 | 284.169,82 € | 333.11% |
| 2009 | 65.611,82 € | -68.46% |
| 2008 | 208.005,15 € | -91.55% |
| 2007 | 2.462.099,69 € | 746.61% |
| 2006 | 290.819,48 € | 49.37% |
| 2005 | 194.697,29 € | 58.45% |
| 2004 | 122.877,38 € | -93.22% |
| 2003 | 1.813.513,07 € | 49.87% |
| 2002 | 1.210.044,00 € | 187.62% |
| 2000 | 420.708,47 € | 180.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 66.67% |
| 1997 | 90.151,82 € | -50.00% |
| 1996 | 180.303,63 € | 200.00% |
| 1995 | 60.101,21 € | -65.52% |
| 1994 | 174.293,51 € | 45.00% |
| 1993 | 120.202,42 € | 33.33% |
| 1992 | 90.151,82 € | 11.11% |
| 1991 | 81.136,63 € | 68.75% |
| 1990 | 48.080,97 € | -29.52% |
| 1989 | 68.214,87 € | 28.25% |
| 1987 | 53.189,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.567.180,18 € | -5.11% |
| 2020 | 2.705.515,95 € | -2.01% |
| 2019 | 2.761.065,27 € | -0.42% |
| 2018 | 2.772.706,47 € | 5.91% |
| 2017 | 2.618.081,75 € | -0.13% |
| 2016 | 2.621.408,14 € | 5.14% |
| 2015 | 2.493.356,23 € | 17.85% |
| 2012 | 2.115.665,25 € | 9.73% |
| 2011 | 1.928.054,00 € | -8.99% |
| 2010 | 2.118.545,98 € | 17.00% |
| 2009 | 1.810.693,45 € | -2.54% |
| 2008 | 1.857.856,30 € | -60.93% |
| 2007 | 4.755.693,71 € | 179.41% |
| 2006 | 1.702.044,64 € | 13.41% |
| 2005 | 1.500.773,23 € | 2.85% |
| 2004 | 1.459.145,52 € | -52.80% |
| 2003 | 3.091.521,62 € | 4.54% |
| 2002 | 2.957.166,00 € | 105.50% |
| 2000 | 1.439.019,43 € | 47.73% |
| 1999 | 974.104,15 € | -7.85% |
| 1998 | 1.057.074,69 € | 20.71% |
| 1997 | 875.718,16 € | -33.57% |
| 1996 | 1.318.354,11 € | 15.48% |
| 1995 | 1.141.611,02 € | 88.46% |
| 1994 | 605.752,93 € | -16.96% |
| 1993 | 729.505,79 € | 34.58% |
| 1992 | 542.048,36 € | -13.22% |
| 1991 | 624.612,88 € | 15.34% |
| 1990 | 541.549,12 € | 17.29% |
| 1989 | 461.720,81 € | 123.82% |
| 1987 | 206.288,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.150.158,02 € | -4.53% |
| 2020 | 5.394.422,39 € | 0.29% |
| 2019 | 5.379.005,55 € | 1.08% |
| 2018 | 5.321.629,61 € | 5.60% |
| 2017 | 5.039.656,71 € | 7.67% |
| 2016 | 4.680.718,71 € | 4.56% |
| 2015 | 4.476.679,41 € | 6.29% |
| 2012 | 4.211.940,07 € | -5.51% |
| 2011 | 4.457.352,28 € | 1.57% |
| 2010 | 4.388.349,81 € | 11.39% |
| 2009 | 3.939.481,79 € | -10.58% |
| 2008 | 4.405.683,23 € | 0.44% |
| 2007 | 4.386.192,78 € | 6.47% |
| 2006 | 4.119.529,05 € | 11.66% |
| 2005 | 3.689.512,41 € | 13.56% |
| 2004 | 3.248.876,13 € | 5,511.72% |
| 2003 | 57.894,49 € | -16.22% |
| 2002 | 69.102,00 € | -97.08% |
| 2000 | 2.363.319,80 € | 4.25% |
| 1999 | 2.267.005,37 € | 16.87% |
| 1998 | 1.939.727,96 € | -1.59% |
| 1997 | 1.971.106,26 € | 6.58% |
| 1996 | 1.849.369,16 € | 7.67% |
| 1995 | 1.717.695,32 € | 6.29% |
| 1994 | 1.616.089,99 € | -5.09% |
| 1993 | 1.702.719,80 € | 16.33% |
| 1992 | 1.463.675,08 € | 13.94% |
| 1991 | 1.284.584,63 € | 15.41% |
| 1990 | 1.113.053,53 € | 16.27% |
| 1989 | 957.266,42 € | 72.00% |
| 1987 | 556.537,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.748,00 € | -0.42% |
| 2020 | 47.948,00 € | -0.35% |
| 2019 | 48.116,82 € | 0.96% |
| 2018 | 47.659,93 € | -4.40% |
| 2017 | 49.852,61 € | -90.19% |
| 2016 | 508.278,08 € | 911.79% |
| 2015 | 50.235,32 € | -37.87% |
| 2012 | 80.856,35 € | 92.14% |
| 2011 | 42.081,00 € | -30.62% |
| 2010 | 60.649,97 € | -34.56% |
| 2009 | 92.677,44 € | -65.86% |
| 2008 | 271.471,97 € | 3.69% |
| 2007 | 261.812,75 € | 105.56% |
| 2006 | 127.368,49 € | 110.67% |
| 2005 | 60.458,06 € | 11.07% |
| 2004 | 54.434,15 € | 1,795.54% |
| 2003 | 2.871,70 € | -98.76% |
| 2002 | 231.230,00 € | 491.90% |
| 2000 | 39.065,79 € | 0.00% |
| 1999 | 39.065,79 € | -81.10% |
| 1998 | 206.748,89 € | 49.56% |
| 1997 | 138.233,51 € | 819.59% |
| 1996 | 15.032,03 € | -11.47% |
| 1995 | 16.979,31 € | -36.60% |
| 1994 | 26.781,63 € | -80.25% |
| 1993 | 135.637,43 € | 791.01% |
| 1992 | 15.222,80 € | -2.59% |
| 1991 | 15.627,04 € | 56.39% |
| 1990 | 9.992,22 € | -63.79% |
| 1989 | 27.598,76 € | 267.33% |
| 1987 | 7.513,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | -99.96% |
| 2019 | 4.846,05 € | 438.58% |
| 2018 | 899,78 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.430,47 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 66.771,00 € | 668.01% |
| 2010 | 8.694,00 € | 120.15% |
| 2009 | 3.949,14 € | 6.73% |
| 2008 | 3.700,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.106.217,41 € | 17,754.20% |
| 2005 | 6.195,84 € | -82.24% |
| 2004 | 34.880,31 € | 63.98% |
| 2003 | 21.271,09 € | -7.66% |
| 2002 | 23.035,00 € | -81.81% |
| 2000 | 126.645,27 € | 86.31% |
| 1999 | 67.974,47 € | 151.33% |
| 1998 | 27.045,54 € | -92.86% |
| 1997 | 378.643,64 € | 30.46% |
| 1996 | 290.227,40 € | -13.77% |
| 1995 | 336.566,78 € | 23.95% |
| 1994 | 271.529,79 € | 222.71% |
| 1993 | 84.141,69 € | -9.68% |
| 1992 | 93.156,88 € | 3.23% |
| 1991 | 90.242,03 € | -24.92% |
| 1990 | 120.202,42 € | -52.72% |
| 1989 | 254.228,12 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 1,297.06% |
| 2020 | 13.600,00 € | 205.54% |
| 2019 | 4.451,08 € | -94.96% |
| 2018 | 88.294,92 € | 772.41% |
| 2017 | 10.120,75 € | -66.91% |
| 2016 | 30.581,90 € | -57.19% |
| 2015 | 71.431,97 € | -85.99% |
| 2012 | 510.038,84 € | -35.92% |
| 2011 | 795.934,71 € | -64.92% |
| 2010 | 2.268.689,05 € | 37.70% |
| 2009 | 1.647.546,63 € | 850.84% |
| 2008 | 173.273,48 € | -82.28% |
| 2007 | 978.113,38 € | 522.63% |
| 2006 | 157.093,66 € | 182.09% |
| 2005 | 55.688,58 € | 1,617.60% |
| 2004 | 3.242,24 € | -99.45% |
| 2003 | 590.193,89 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 60.268,97 € | 112.82% |
| 1999 | 28.319,17 € | -71.05% |
| 1998 | 97.818,79 € | 73.93% |
| 1997 | 56.241,93 € | -81.38% |
| 1996 | 302.023,92 € | -46.67% |
| 1995 | 566.312,98 € | 0.17% |
| 1994 | 565.335,86 € | 92.74% |
| 1993 | 293.315,22 € | 0.34% |
| 1992 | 292.326,28 € | -61.40% |
| 1991 | 757.252,20 € | -3.22% |
| 1990 | 782.436,49 € | 40.25% |
| 1989 | 557.889,49 € | -16.20% |
| 1987 | 665.753,73 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.409,11 € | -79.18% |
| 2020 | 25.980,98 € | 4,281.20% |
| 2019 | 593,01 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 52.526,28 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.409,11 € | -88.69% |
| 2010 | 47.812,28 € | 783.92% |
| 2009 | 5.409,11 € | -50.00% |
| 2008 | 10.818,22 € | 0.00% |
| 2007 | 10.818,22 € | 1,400.01% |
| 2006 | 721,21 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 593.198,95 € | -0.50% |
| 1999 | 596.173,96 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.695.639,64 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 228.800,00 € | -94.34% |
| 2011 | 4.041.600,29 € | 61.28% |
| 2010 | 2.505.903,79 € | 50.66% |
| 2009 | 1.663.237,21 € | 237.97% |
| 2008 | 492.122,19 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.112.884,63 € | 26.11% |
| 2002 | 5.640.387,00 € | 432.66% |
| 2000 | 1.058.901,09 € | 23.43% |
| 1999 | 857.888,10 € | 73.84% |
| 1998 | 493.499,21 € | 81.17% |
| 1997 | 272.398,33 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 149.138,30 € | -75.17% |
| 1994 | 600.636,69 € | -6.71% |
| 1993 | 643.823,10 € | 387.19% |
| 1992 | 132.151,58 € | -35.05% |
| 1991 | 203.467,66 € | -42.48% |
| 1990 | 353.722,18 € | 328.03% |
| 1989 | 82.639,16 € | -77.40% |
| 1987 | 365.683,32 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.623.982,87 € | 7.63% |
| 2020 | 2.438.009,09 € | 11.83% |
| 2019 | 2.180.181,22 € | 0.82% |
| 2018 | 2.162.347,16 € | 3.66% |
| 2017 | 2.085.953,05 € | -3.53% |
| 2016 | 2.162.205,50 € | 3.16% |
| 2015 | 2.095.886,00 € | 18.20% |
| 2012 | 1.773.158,00 € | -14.70% |
| 2011 | 2.078.812,15 € | 3.55% |
| 2010 | 2.007.573,86 € | 5.44% |
| 2009 | 1.904.024,56 € | 7.40% |
| 2008 | 1.772.787,18 € | 3.69% |
| 2007 | 1.709.641,68 € | 4.14% |
| 2006 | 1.641.626,79 € | 10.80% |
| 2005 | 1.481.675,51 € | 16.16% |
| 2004 | 1.275.552,84 € | -43.34% |
| 2003 | 2.251.227,47 € | 10.54% |
| 2002 | 2.036.633,00 € | 162.42% |
| 2000 | 776.085,06 € | -2.47% |
| 1999 | 795.779,11 € | 8.95% |
| 1998 | 730.403,11 € | 3.25% |
| 1997 | 707.406,05 € | -1.73% |
| 1996 | 719.859,67 € | -3.67% |
| 1995 | 747.270,78 € | 3.66% |
| 1994 | 720.874,46 € | -10.17% |
| 1993 | 802.524,36 € | 19.07% |
| 1992 | 674.018,63 € | 4.24% |
| 1991 | 646.629,93 € | 28.66% |
| 1990 | 502.590,36 € | 11.51% |
| 1989 | 450.717,95 € | 24.02% |
| 1987 | 363.432,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.281.649,02 € | 3.77% |
| 2020 | 5.089.773,87 € | -4.86% |
| 2019 | 5.349.563,01 € | 13.30% |
| 2018 | 4.721.608,40 € | -4.56% |
| 2017 | 4.947.172,77 € | 10.06% |
| 2016 | 4.495.032,52 € | -0.30% |
| 2015 | 4.508.619,69 € | 17.28% |
| 2012 | 3.844.378,05 € | -12.03% |
| 2011 | 4.370.314,77 € | 10.92% |
| 2010 | 3.940.150,09 € | -6.11% |
| 2009 | 4.196.473,78 € | 8.81% |
| 2008 | 3.856.863,91 € | 19.14% |
| 2007 | 3.237.338,45 € | 8.02% |
| 2006 | 2.997.043,12 € | 9.98% |
| 2005 | 2.725.154,44 € | 10.25% |
| 2004 | 2.471.899,69 € | 11,751.50% |
| 2003 | 20.857,28 € | -40.53% |
| 2002 | 35.069,00 € | -97.95% |
| 2000 | 1.708.434,97 € | 6.65% |
| 1999 | 1.601.878,12 € | 13.34% |
| 1998 | 1.413.323,29 € | 0.48% |
| 1997 | 1.406.551,51 € | 7.81% |
| 1996 | 1.304.650,69 € | 14.15% |
| 1995 | 1.142.923,33 € | 14.32% |
| 1994 | 999.790,74 € | 19.22% |
| 1993 | 838.579,39 € | 12.70% |
| 1992 | 744.107,92 € | 0.50% |
| 1991 | 740.407,27 € | 5.58% |
| 1990 | 701.250,65 € | 21.53% |
| 1989 | 577.013,07 € | 80.56% |
| 1987 | 319.564,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.305,00 € | -47.62% |
| 2020 | 15.855,00 € | -40.88% |
| 2019 | 26.818,75 € | -25.53% |
| 2018 | 36.011,45 € | -21.62% |
| 2017 | 45.944,80 € | -24.64% |
| 2016 | 60.963,09 € | -28.10% |
| 2015 | 84.783,94 € | -56.31% |
| 2012 | 194.064,70 € | 29.18% |
| 2011 | 150.230,00 € | 74,592.98% |
| 2010 | 201,13 € | -77.84% |
| 2009 | 907,47 € | -81.08% |
| 2008 | 4.795,15 € | -32.28% |
| 2007 | 7.080,70 € | -7.94% |
| 2006 | 7.691,43 € | -5.63% |
| 2005 | 8.150,45 € | -29.36% |
| 2004 | 11.537,89 € | -98.22% |
| 2003 | 647.239,94 € | -0.25% |
| 2002 | 648.886,00 € | 965.99% |
| 2000 | 60.871,86 € | -24.02% |
| 1999 | 80.115,74 € | -37.03% |
| 1998 | 127.232,63 € | -21.32% |
| 1997 | 161.706,01 € | -35.41% |
| 1996 | 250.348,85 € | -10.24% |
| 1995 | 278.915,92 € | 10.81% |
| 1994 | 251.703,89 € | -5.31% |
| 1993 | 265.815,96 € | -3.27% |
| 1992 | 274.800,01 € | 15.03% |
| 1991 | 238.886,50 € | 33.21% |
| 1990 | 179.326,92 € | 16.36% |
| 1989 | 154.107,29 € | 144.20% |
| 1987 | 63.106,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 704.431,98 € | 6.90% |
| 2020 | 658.945,28 € | 3.55% |
| 2019 | 636.324,28 € | -3.14% |
| 2018 | 656.975,04 € | 4.91% |
| 2017 | 626.246,64 € | 0.80% |
| 2016 | 621.248,91 € | -5.09% |
| 2015 | 654.583,03 € | 12.74% |
| 2012 | 580.633,70 € | -24.44% |
| 2011 | 768.473,66 € | -2.62% |
| 2010 | 789.146,74 € | -3.46% |
| 2009 | 817.420,49 € | 10.18% |
| 2008 | 741.925,21 € | -4.93% |
| 2007 | 780.431,84 € | 10.66% |
| 2006 | 705.226,69 € | 23.28% |
| 2005 | 572.051,57 € | -2.48% |
| 2004 | 586.592,27 € | -65.34% |
| 2003 | 1.692.316,08 € | 18.46% |
| 2002 | 1.428.555,00 € | 61.24% |
| 2000 | 885.984,86 € | 14.10% |
| 1999 | 776.513,45 € | 21.93% |
| 1998 | 636.830,38 € | 8.76% |
| 1997 | 585.515,60 € | 1.04% |
| 1996 | 579.479,67 € | -18.22% |
| 1995 | 708.542,44 € | 7.55% |
| 1994 | 658.792,83 € | 16.06% |
| 1993 | 567.607,44 € | 64.12% |
| 1992 | 345.851,19 € | 36.58% |
| 1991 | 253.214,56 € | 36.68% |
| 1990 | 185.256,77 € | 11.40% |
| 1989 | 166.294,63 € | 152.69% |
| 1987 | 65.810,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | -50.62% |
| 2020 | 76.958,32 € | |
| 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 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.888.248,31 € | 211.60% |
| 2020 | 926.904,91 € | 30.45% |
| 2019 | 710.561,36 € | 117.90% |
| 2018 | 326.098,75 € | -33.51% |
| 2017 | 490.463,54 € | -36.46% |
| 2016 | 771.936,98 € | -1.72% |
| 2015 | 785.417,47 € | -80.30% |
| 2012 | 3.986.733,53 € | -20.68% |
| 2011 | 5.026.281,20 € | -6.28% |
| 2010 | 5.363.175,95 € | 48.95% |
| 2009 | 3.600.643,86 € | -8.51% |
| 2008 | 3.935.678,19 € | -20.58% |
| 2007 | 4.955.507,60 € | 436.88% |
| 2006 | 923.012,83 € | 2.24% |
| 2005 | 902.824,99 € | -45.89% |
| 2004 | 1.668.484,07 € | 123.55% |
| 2003 | 746.358,91 € | 485.35% |
| 2002 | 127.506,00 € | -94.63% |
| 2000 | 2.375.175,80 € | 78.22% |
| 1999 | 1.332.686,79 € | 14.41% |
| 1998 | 1.164.827,47 € | -0.13% |
| 1997 | 1.166.385,61 € | -14.74% |
| 1996 | 1.367.979,19 € | 0.25% |
| 1995 | 1.364.504,42 € | -2.81% |
| 1994 | 1.403.893,16 € | -4.26% |
| 1993 | 1.466.368,71 € | 109.21% |
| 1992 | 700.914,31 € | -46.46% |
| 1991 | 1.309.129,04 € | -14.12% |
| 1990 | 1.524.415,64 € | 31.94% |
| 1989 | 1.155.357,83 € | 9.83% |
| 1987 | 1.051.951,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.046,10 € | 48.30% |
| 2020 | 207.049,18 € | -1.00% |
| 2019 | 209.149,81 € | -19.25% |
| 2018 | 259.022,31 € | 3.93% |
| 2017 | 249.215,71 € | -8.39% |
| 2016 | 272.027,26 € | 14.73% |
| 2015 | 237.110,02 € | -17.85% |
| 2012 | 288.644,86 € | 18.43% |
| 2011 | 243.729,29 € | 14.62% |
| 2010 | 212.641,32 € | -60.68% |
| 2009 | 540.810,62 € | 79.85% |
| 2008 | 300.705,64 € | 35.70% |
| 2007 | 221.602,01 € | -18.05% |
| 2006 | 270.410,59 € | 73.16% |
| 2005 | 156.164,59 € | -13.50% |
| 2004 | 180.545,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 809.762,49 € | -5.78% |
| 1999 | 859.448,31 € | 201.62% |
| 1998 | 284.944,69 € | 133.30% |
| 1997 | 122.137,65 € | 25.10% |
| 1996 | 97.634,39 € | 696.32% |
| 1995 | 12.260,65 € | 6.30% |
| 1994 | 11.534,50 € | -30.22% |
| 1993 | 16.529,85 € | -52.77% |
| 1992 | 34.998,59 € | -26.14% |
| 1991 | 47.384,15 € | -26.54% |
| 1990 | 64.499,80 € | 204.55% |
| 1989 | 21.178,61 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.409,11 € | 0.00% |
| 2020 | 5.409,11 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.571,87 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 52.526,28 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.410,11 € | -62.45% |
| 2010 | 14.409,11 € | 105.61% |
| 2009 | 7.008,11 € | -35.22% |
| 2008 | 10.818,22 € | 0.00% |
| 2007 | 10.818,22 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 230.564,45 € | 3.16% |
| 2002 | 223.501,00 € | 271.87% |
| 2000 | 60.101,21 € | 1,900.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 19.017,53 € | 1,826.49% |
| 1995 | 987,16 € | -79.06% |
| 1994 | 4.713,44 € | 18.07% |
| 1993 | 3.992,22 € | -81.28% |
| 1992 | 21.329,92 € | -61.29% |
| 1991 | 55.105,30 € | 511.25% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 82.657,95 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 826.565,56 € | 0.00% |
| 2020 | 826.565,56 € | 0.00% |
| 2019 | 826.565,56 € | 0.00% |
| 2018 | 826.565,56 € | 0.00% |
| 2017 | 826.565,56 € | 0.00% |
| 2016 | 826.565,56 € | 0.00% |
| 2015 | 826.565,56 € | -26.80% |
| 2012 | 1.129.117,77 € | 273.20% |
| 2011 | 302.552,21 € | 22.96% |
| 2010 | 246.061,11 € | -17.18% |
| 2009 | 297.110,87 € | 357.12% |
| 2008 | 64.995,90 € | -6.41% |
| 2007 | 69.450,65 € | -17.61% |
| 2006 | 84.291,03 € | 0.97% |
| 2005 | 83.478,16 € | -57.76% |
| 2004 | 197.637,93 € | -97.09% |
| 2003 | 6.788.014,41 € | 22.16% |
| 2002 | 5.556.447,00 € | 2,517.36% |
| 2000 | 212.292,30 € | -23.21% |
| 1999 | 276.475,75 € | -7.06% |
| 1998 | 297.465,14 € | 6.06% |
| 1997 | 280.470,63 € | 38.14% |
| 1996 | 203.036,47 € | 0.02% |
| 1995 | 202.987,57 € | -25.93% |
| 1994 | 274.042,15 € | 21.00% |
| 1993 | 226.482,01 € | 7.81% |
| 1992 | 210.077,22 € | 137.54% |
| 1991 | 88.440,26 € | 17.26% |
| 1990 | 75.424,51 € | 90.26% |
| 1989 | 39.643,42 € | 19.93% |
| 1987 | 33.055,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aretxabaleta
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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