Presupuestos Municipales Ayuntamiento de Azkoitia 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Azkoitia 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 Azkoitia en 2021
| Presupuesto municipal Ayuntamiendo de Azkoitia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.464.000,00 € | 22.62% | Gastos personal | 4.896.338,34 € | 31.97% |
| Impuestos indirectos | 204.000,00 € | 1.33% | Gastos bienes y servicios | 5.268.520,49 € | 34.40% |
| Tasas y otros ingresos | 1.746.300,00 € | 11.40% | Gastos financieros | 43.272,87 € | 0.28% |
| Transferencias Corrientes | 8.320.560,00 € | 54.33% | Transferencias Corrientes | 3.363.413,86 € | 21.96% |
| Ingresos Patrimoniales | 68.500,00 € | 0.45% | Fondo de Contingencia | 20.000,00 € | 0.13% |
| Enajenación Inver. reales | 46.000,00 € | 0.30% | Inversiones reales | 1.029.100,00 € | 6.72% |
| Transferencias de capital | 210.000,00 € | 1.37% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 13.000,00 € | 0.08% | Activos financieros | 12.000,00 € | 0.08% |
| Pasivos financieros | 1.242.140,00 € | 8.11% | Pasivos financieros | 681.854,44 € | 4.45% |
| Total | 15.314.500,00 € | 100% | Total | 15.314.500,00 € | 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 Azkoitia 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.314.500,00 € | 0.84% | 15.314.500,00 € | 0.84% | |
| 2020 | 15.186.500,00 € | -6.17% | 15.186.500,00 € | -1.65% | |
| 2019 | 16.185.587,70 € | -2.37% | 15.440.788,44 € | -1.32% | |
| 2018 | 16.577.798,93 € | 17.35% | 15.646.771,61 € | 9.02% | |
| 2017 | 14.127.155,88 € | -11.45% | 14.352.528,61 € | 7.66% | |
| 2016 | 15.953.241,49 € | -6.00% | 13.331.430,36 € | -19.45% | |
| 2015 | 16.971.550,38 € | 7.91% | 16.550.743,84 € | 8.93% | |
| 2012 | 15.727.129,06 € | 1.69% | 15.194.168,39 € | -12.10% | |
| 2011 | 15.466.005,36 € | -16.10% | 17.286.432,10 € | 5.94% | |
| 2010 | 18.433.445,65 € | -29.46% | 16.317.340,68 € | -37.71% | |
| 2009 | 26.132.174,11 € | 36.23% | 26.196.428,49 € | 26.58% | |
| 2008 | 19.181.713,95 € | 2.57% | 20.695.181,19 € | 21.08% | |
| 2007 | 18.701.737,77 € | -2.52% | 17.092.713,79 € | -4.88% | |
| 2006 | 19.184.874,33 € | 19.80% | 17.969.320,32 € | 29.12% | |
| 2005 | 16.013.716,22 € | 45.87% | 13.916.842,74 € | 29.10% | |
| 2004 | 10.978.355,08 € | 502.53% | 10.780.198,42 € | ||
| 2003 | 1.822.045,00 € | 6.42% | 0,00 € | -100.00% | |
| 2002 | 1.712.088,00 € | -82.02% | 4.618.657,81 € | -51.48% | |
| 2001 | 9.520.031,72 € | 7.98% | 9.520.031,72 € | 7.98% | |
| 2000 | 8.816.847,58 € | 6.69% | 8.816.847,56 € | 6.69% | |
| 1999 | 8.263.916,43 € | 11.43% | 8.263.916,44 € | 11.43% | |
| 1998 | 7.416.489,37 € | 2.41% | 7.416.489,37 € | 2.41% | |
| 1997 | 7.242.195,87 € | 10.52% | 7.242.195,86 € | 10.52% | |
| 1996 | 6.552.834,97 € | 10.13% | 6.552.834,96 € | 10.13% | |
| 1995 | 5.950.019,83 € | 29.92% | 5.950.019,82 € | 29.92% | |
| 1994 | 4.579.712,22 € | -3.67% | 4.579.712,22 € | -3.67% | |
| 1993 | 4.754.005,75 € | -9.60% | 4.754.005,74 € | -9.60% | |
| 1992 | 5.258.855,91 € | -9.14% | 5.258.855,91 € | -9.14% | |
| 1991 | 5.787.746,56 € | -8.01% | 5.787.746,57 € | -8.01% | |
| 1989 | 6.291.514,91 € | 93.50% | 6.291.514,92 € | 93.50% | |
| 1988 | 3.251.475,47 € | 54.57% | 3.251.475,49 € | 54.57% | |
| 1987 | 2.103.542,36 € | 2.103.542,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.464.000,00 € | 1.09% |
| 2020 | 3.426.500,00 € | -5.37% |
| 2019 | 3.621.010,60 € | -3.85% |
| 2018 | 3.766.014,93 € | 5.36% |
| 2017 | 3.574.371,65 € | 2.85% |
| 2016 | 3.475.298,22 € | -3.46% |
| 2015 | 3.599.759,12 € | 25.74% |
| 2012 | 2.862.899,73 € | 6.95% |
| 2011 | 2.676.977,68 € | 7.94% |
| 2010 | 2.479.996,68 € | 1.19% |
| 2009 | 2.450.928,97 € | 5.46% |
| 2008 | 2.323.963,67 € | -6.07% |
| 2007 | 2.474.056,41 € | 13.80% |
| 2006 | 2.174.013,69 € | 5.69% |
| 2005 | 2.056.904,63 € | 13.36% |
| 2004 | 1.814.531,78 € | 215.55% |
| 2003 | 575.043,00 € | -9.06% |
| 2002 | 632.365,00 € | -57.54% |
| 2001 | 1.489.307,99 € | 6.95% |
| 2000 | 1.392.545,05 € | 7.62% |
| 1999 | 1.293.979,06 € | 7.33% |
| 1998 | 1.205.630,28 € | 8.37% |
| 1997 | 1.112.473,41 € | 15.18% |
| 1996 | 965.826,45 € | 11.60% |
| 1995 | 865.457,43 € | 13.74% |
| 1994 | 760.881,32 € | 1.97% |
| 1993 | 746.156,53 € | -34.31% |
| 1992 | 1.135.955,68 € | 49.72% |
| 1991 | 758.717,68 € | 115.13% |
| 1989 | 352.673,90 € | 14.95% |
| 1988 | 306.814,05 € | 31.38% |
| 1987 | 233.537,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.000,00 € | -15.00% |
| 2020 | 240.000,00 € | -9.24% |
| 2019 | 264.447,19 € | 35.77% |
| 2018 | 194.780,49 € | 139.77% |
| 2017 | 81.235,42 € | -30.63% |
| 2016 | 117.102,49 € | 378.24% |
| 2015 | 24.485,96 € | -90.14% |
| 2012 | 248.428,56 € | -28.19% |
| 2011 | 345.937,93 € | -42.45% |
| 2010 | 601.062,32 € | 135.64% |
| 2009 | 255.081,36 € | -44.88% |
| 2008 | 462.745,65 € | 8.80% |
| 2007 | 425.336,86 € | -6.24% |
| 2006 | 453.645,86 € | -10.37% |
| 2005 | 506.128,10 € | 16.68% |
| 2004 | 433.763,33 € | -80.31% |
| 2003 | 2.203.242,00 € | 22.56% |
| 2002 | 1.797.633,00 € | 390.33% |
| 2001 | 366.617,38 € | 15.09% |
| 2000 | 318.536,42 € | 8.16% |
| 1999 | 294.495,93 € | 13.95% |
| 1998 | 258.435,20 € | 53.57% |
| 1997 | 168.283,39 € | 7.69% |
| 1996 | 156.263,15 € | 73.33% |
| 1995 | 90.151,82 € | 15.38% |
| 1994 | 78.131,57 € | 4.00% |
| 1993 | 75.126,51 € | -92.11% |
| 1992 | 952.366,55 € | 164.10% |
| 1991 | 360.607,26 € | 197.69% |
| 1989 | 121.133,99 € | 17.18% |
| 1988 | 103.374,08 € | 8.18% |
| 1987 | 95.560,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.746.300,00 € | -0.20% |
| 2020 | 1.749.783,00 € | -18.44% |
| 2019 | 2.145.380,48 € | 12.70% |
| 2018 | 1.903.690,69 € | -0.74% |
| 2017 | 1.917.953,52 € | -2.36% |
| 2016 | 1.964.284,52 € | -35.17% |
| 2015 | 3.029.785,22 € | -8.20% |
| 2012 | 3.300.476,17 € | -9.11% |
| 2011 | 3.631.311,24 € | 9.19% |
| 2010 | 3.325.687,14 € | 12.39% |
| 2009 | 2.959.038,93 € | -38.89% |
| 2008 | 4.841.993,54 € | 10.50% |
| 2007 | 4.382.088,52 € | -31.94% |
| 2006 | 6.438.358,54 € | 48.38% |
| 2005 | 4.339.100,91 € | 109.77% |
| 2004 | 2.068.465,08 € | -63.46% |
| 2003 | 5.661.360,00 € | 18.76% |
| 2002 | 4.767.078,00 € | 214.97% |
| 2001 | 1.513.493,42 € | 28.27% |
| 2000 | 1.179.938,61 € | 4.24% |
| 1999 | 1.131.955,69 € | 5.94% |
| 1998 | 1.068.524,88 € | 9.58% |
| 1997 | 975.069,90 € | 6.98% |
| 1996 | 911.429,19 € | 26.02% |
| 1995 | 723.215,11 € | 34.47% |
| 1994 | 537.841,40 € | 3.59% |
| 1993 | 519.215,67 € | 29.41% |
| 1992 | 401.208,33 € | -9.05% |
| 1991 | 441.110,90 € | -10.81% |
| 1989 | 494.568,40 € | 47.95% |
| 1988 | 334.288,97 € | 0.43% |
| 1987 | 332.851,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.320.560,00 € | -6.80% |
| 2020 | 8.927.717,00 € | -1.38% |
| 2019 | 9.052.355,42 € | 3.55% |
| 2018 | 8.741.739,85 € | 9.48% |
| 2017 | 7.984.604,96 € | -4.65% |
| 2016 | 8.373.906,86 € | -14.14% |
| 2015 | 9.752.468,73 € | 18.74% |
| 2012 | 8.213.344,24 € | 4.81% |
| 2011 | 7.836.554,68 € | -6.79% |
| 2010 | 8.407.372,57 € | 15.43% |
| 2009 | 7.283.644,27 € | -9.03% |
| 2008 | 8.007.074,03 € | -2.19% |
| 2007 | 8.186.305,27 € | 9.66% |
| 2006 | 7.465.265,68 € | 18.33% |
| 2005 | 6.309.037,07 € | 9.86% |
| 2004 | 5.742.546,79 € | 2,124.67% |
| 2003 | 258.130,00 € | -9.21% |
| 2002 | 284.301,00 € | -93.63% |
| 2001 | 4.463.075,92 € | 2.99% |
| 2000 | 4.333.544,29 € | 3.80% |
| 1999 | 4.174.877,09 € | 16.77% |
| 1998 | 3.575.391,56 € | 4.93% |
| 1997 | 3.407.406,27 € | 1.25% |
| 1996 | 3.365.397,93 € | 9.37% |
| 1995 | 3.077.159,66 € | 0.19% |
| 1994 | 3.071.389,42 € | 10.01% |
| 1993 | 2.791.894,15 € | 203.59% |
| 1992 | 919.617,71 € | -62.35% |
| 1991 | 2.442.230,72 € | 48.11% |
| 1989 | 1.648.897,27 € | 9.57% |
| 1988 | 1.504.826,79 € | 46.87% |
| 1987 | 1.024.627,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.500,00 € | -17.96% |
| 2020 | 83.500,00 € | -88.49% |
| 2019 | 725.320,19 € | 624.64% |
| 2018 | 100.094,51 € | -7.27% |
| 2017 | 107.945,55 € | -17.24% |
| 2016 | 130.432,05 € | -29.95% |
| 2015 | 186.193,39 € | -42.09% |
| 2012 | 321.515,50 € | 17.68% |
| 2011 | 273.222,25 € | 183.37% |
| 2010 | 96.419,71 € | -90.66% |
| 2009 | 1.032.375,77 € | 563.08% |
| 2008 | 155.693,13 € | 21.94% |
| 2007 | 127.681,72 € | -53.70% |
| 2006 | 275.757,10 € | 15.23% |
| 2005 | 239.311,72 € | 6.02% |
| 2004 | 225.727,45 € | 12,813.47% |
| 2003 | 1.748,00 € | -99.75% |
| 2002 | 690.058,00 € | 794.28% |
| 2001 | 77.163,46 € | -55.75% |
| 2000 | 174.397,61 € | -46.28% |
| 1999 | 324.650,63 € | 3.84% |
| 1998 | 312.630,39 € | 1.56% |
| 1997 | 307.822,29 € | 1.39% |
| 1996 | 303.615,21 € | 15.03% |
| 1995 | 263.948,41 € | 140.85% |
| 1994 | 109.591,67 € | -1.50% |
| 1993 | 111.261,30 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 72.195,51 € | 16.49% |
| 1989 | 61.978,30 € | 95.41% |
| 1988 | 31.717,34 € | -6.52% |
| 1987 | 33.929,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 0.00% |
| 2020 | 46.000,00 € | -80.20% |
| 2019 | 232.290,53 € | -84.72% |
| 2018 | 1.520.576,40 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.582.392,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 30.148,44 € | -18.96% |
| 2009 | 37.203,20 € | 341.21% |
| 2008 | 8.432,00 € | -95.69% |
| 2007 | 195.439,90 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 38.936,00 € | -97.37% |
| 2003 | 1.482.015,00 € | 130.08% |
| 2002 | 644.139,00 € | 29.93% |
| 2001 | 495.754,53 € | -14.00% |
| 2000 | 576.468,66 € | 71.28% |
| 1999 | 336.566,78 € | 60.00% |
| 1998 | 210.354,24 € | 118.75% |
| 1997 | 96.161,94 € | 3,243.62% |
| 1996 | 2.875,98 € | -94.36% |
| 1995 | 50.956,95 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.136.598,87 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 1.413.177,79 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 44.83% |
| 2020 | 145.000,00 € | 8.24% |
| 2019 | 133.965,07 € | -61.22% |
| 2018 | 345.492,95 € | -24.17% |
| 2017 | 455.635,67 € | 52.37% |
| 2016 | 299.028,22 € | -7.97% |
| 2015 | 324.910,82 € | 40.08% |
| 2012 | 231.951,82 € | -62.50% |
| 2011 | 618.588,75 € | -81.90% |
| 2010 | 3.418.236,61 € | 36.73% |
| 2009 | 2.499.974,97 € | 124.73% |
| 2008 | 1.112.450,07 € | -51.38% |
| 2007 | 2.288.258,55 € | 37.32% |
| 2006 | 1.666.423,98 € | 5.91% |
| 2005 | 1.573.442,02 € | 491.53% |
| 2004 | 265.994,48 € | -82.68% |
| 2003 | 1.535.926,00 € | -20.62% |
| 2002 | 1.934.907,00 € | 820.96% |
| 2001 | 210.095,80 € | -11.50% |
| 2000 | 237.399,78 € | -6.40% |
| 1999 | 253.627,11 € | -67.59% |
| 1998 | 782.517,76 € | -13.20% |
| 1997 | 901.518,16 € | 270.37% |
| 1996 | 243.409,90 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.866,72 € | -93.37% |
| 1993 | 239.295,13 € | -53.34% |
| 1992 | 512.813,58 € | 39.88% |
| 1991 | 366.617,38 € | -15.05% |
| 1989 | 431.586,79 € | -29.23% |
| 1988 | 609.846,98 € | 59.21% |
| 1987 | 383.035,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 20.17% |
| 2019 | 10.818,22 € | 100.00% |
| 2018 | 5.409,11 € | 0.00% |
| 2017 | 5.409,11 € | -49.90% |
| 2016 | 10.797,13 € | -79.99% |
| 2015 | 53.947,14 € | -67.21% |
| 2012 | 164.513,04 € | 97.23% |
| 2011 | 83.412,83 € | 11.93% |
| 2010 | 74.522,18 € | -33.14% |
| 2009 | 111.454,13 € | 363.02% |
| 2008 | 24.070,88 € | -96.13% |
| 2007 | 622.570,54 € | -12.49% |
| 2006 | 711.409,48 € | 3,217.66% |
| 2005 | 21.443,12 € | -94.48% |
| 2004 | 388.390,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.240.000,00 € | 3,319.07% |
| 2001 | 153.258,09 € | 5,000.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -98.92% |
| 1995 | 278.118,35 € | 4,527.50% |
| 1994 | 6.010,12 € | 900.00% |
| 1993 | 601,01 € | -90.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.242.140,00 € | 123.81% |
| 2020 | 555.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 384.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.502.472,51 € | 323.22% |
| 2008 | 2.245.290,98 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 968.348,65 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.494.280,00 € | -24.04% |
| 2002 | 17.765.245,00 € | 2,264.71% |
| 2001 | 751.265,13 € | 25.00% |
| 2000 | 601.012,10 € | 33.33% |
| 1999 | 450.759,08 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 270.455,45 € | -55.00% |
| 1996 | 601.012,10 € | 0.00% |
| 1995 | 601.012,10 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 270.455,45 € | 39.21% |
| 1992 | 194.285,07 € | -85.57% |
| 1991 | 1.346.267,11 € | -23.83% |
| 1989 | 1.767.498,47 € | 390.15% |
| 1988 | 360.607,26 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.896.338,34 € | 5.76% |
| 2020 | 4.629.526,82 € | 14.58% |
| 2019 | 4.040.489,85 € | -0.31% |
| 2018 | 4.052.953,20 € | 7.93% |
| 2017 | 3.755.048,72 € | 8.89% |
| 2016 | 3.448.399,95 € | 2.01% |
| 2015 | 3.380.297,59 € | 9.63% |
| 2012 | 3.083.466,73 € | -2.71% |
| 2011 | 3.169.328,43 € | -4.90% |
| 2010 | 3.332.575,45 € | -0.40% |
| 2009 | 3.345.996,75 € | -0.35% |
| 2008 | 3.357.656,00 € | 15.71% |
| 2007 | 2.901.773,91 € | 4.78% |
| 2006 | 2.769.391,27 € | 12.74% |
| 2005 | 2.456.348,41 € | 18.88% |
| 2004 | 2.066.215,07 € | -43.58% |
| 2003 | 3.662.101,00 € | 12.97% |
| 2002 | 3.241.679,00 € | 109.02% |
| 2001 | 1.550.900,77 € | 12.00% |
| 2000 | 1.384.693,97 € | 4.80% |
| 1999 | 1.321.246,69 € | 6.06% |
| 1998 | 1.245.792,25 € | -5.26% |
| 1997 | 1.314.974,88 € | 10.06% |
| 1996 | 1.194.747,80 € | 13.78% |
| 1995 | 1.050.076,11 € | 1.91% |
| 1994 | 1.030.441,62 € | -3.50% |
| 1993 | 1.067.816,31 € | 62.70% |
| 1992 | 656.305,22 € | -42.86% |
| 1991 | 1.148.566,63 € | 26.47% |
| 1989 | 908.187,82 € | 9.77% |
| 1988 | 827.367,66 € | 36.51% |
| 1987 | 606.069,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.268.520,49 € | 2.53% |
| 2020 | 5.138.496,89 € | 10.70% |
| 2019 | 4.641.995,24 € | -0.29% |
| 2018 | 4.655.570,91 € | 4.15% |
| 2017 | 4.469.990,67 € | 5.47% |
| 2016 | 4.238.162,03 € | -36.74% |
| 2015 | 6.699.699,87 € | -9.02% |
| 2012 | 7.364.291,70 € | -6.52% |
| 2011 | 7.877.537,19 € | 0.14% |
| 2010 | 7.866.746,76 € | -1.93% |
| 2009 | 8.021.507,24 € | -3.86% |
| 2008 | 8.343.414,68 € | 8.37% |
| 2007 | 7.699.360,32 € | 5.62% |
| 2006 | 7.289.481,69 € | 55.27% |
| 2005 | 4.694.755,04 € | 11.07% |
| 2004 | 4.226.884,61 € | 7,320.14% |
| 2003 | 56.965,00 € | -25.46% |
| 2002 | 76.420,00 € | -97.22% |
| 2001 | 2.745.041,58 € | 5.83% |
| 2000 | 2.593.908,44 € | 7.71% |
| 1999 | 2.408.178,94 € | 13.72% |
| 1998 | 2.117.568,27 € | 2.11% |
| 1997 | 2.073.746,24 € | 26.06% |
| 1996 | 1.645.044,67 € | 16.77% |
| 1995 | 1.408.835,42 € | 34.50% |
| 1994 | 1.047.489,57 € | 3.66% |
| 1993 | 1.010.550,77 € | 460.47% |
| 1992 | 180.303,63 € | -79.08% |
| 1991 | 861.947,53 € | -12.50% |
| 1989 | 985.109,77 € | 110.83% |
| 1988 | 467.255,81 € | 25.93% |
| 1987 | 371.051,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.272,87 € | -31.17% |
| 2020 | 62.865,41 € | 32.63% |
| 2019 | 47.398,58 € | -15.87% |
| 2018 | 56.338,63 € | -14.10% |
| 2017 | 65.588,10 € | -18.78% |
| 2016 | 80.753,24 € | -23.50% |
| 2015 | 105.564,58 € | -51.50% |
| 2012 | 217.668,33 € | -22.56% |
| 2011 | 281.095,33 € | 19.10% |
| 2010 | 236.007,31 € | 93.94% |
| 2009 | 121.688,45 € | -47.75% |
| 2008 | 232.909,67 € | 0.12% |
| 2007 | 232.637,90 € | 20.13% |
| 2006 | 193.651,59 € | 79.66% |
| 2005 | 107.788,03 € | 84.94% |
| 2004 | 58.281,45 € | -95.94% |
| 2003 | 1.436.745,00 € | 24.76% |
| 2002 | 1.151.588,00 € | 605.93% |
| 2001 | 163.129,79 € | 48.36% |
| 2000 | 109.953,00 € | -15.40% |
| 1999 | 129.974,07 € | -26.75% |
| 1998 | 177.448,82 € | -26.11% |
| 1997 | 240.138,09 € | -22.62% |
| 1996 | 310.316,99 € | 10.80% |
| 1995 | 280.063,34 € | -16.55% |
| 1994 | 335.586,52 € | -21.16% |
| 1993 | 425.677,83 € | -9.67% |
| 1992 | 471.228,29 € | 64.28% |
| 1991 | 286.845,13 € | -8.28% |
| 1989 | 312.747,64 € | 114.32% |
| 1988 | 145.927,85 € | 12.25% |
| 1987 | 129.998,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.363.413,86 € | 0.01% |
| 2020 | 3.363.092,21 € | 6.16% |
| 2019 | 3.167.856,27 € | 8.04% |
| 2018 | 2.932.170,13 € | -2.81% |
| 2017 | 3.016.953,47 € | -12.75% |
| 2016 | 3.457.900,10 € | 4.93% |
| 2015 | 3.295.386,93 € | 186.16% |
| 2012 | 1.151.569,78 € | -10.64% |
| 2011 | 1.288.674,20 € | -3.71% |
| 2010 | 1.338.350,65 € | 1.96% |
| 2009 | 1.312.580,55 € | 6.39% |
| 2008 | 1.233.735,70 € | -3.50% |
| 2007 | 1.278.546,35 € | 8.53% |
| 2006 | 1.178.017,17 € | -26.09% |
| 2005 | 1.593.929,56 € | 17.31% |
| 2004 | 1.358.752,19 € | -77.42% |
| 2003 | 6.018.301,00 € | 31.43% |
| 2002 | 4.579.212,00 € | 310.50% |
| 2001 | 1.115.533,25 € | 7.28% |
| 2000 | 1.039.876,51 € | 14.90% |
| 1999 | 905.038,22 € | 7.21% |
| 1998 | 844.150,93 € | -7.59% |
| 1997 | 913.443,04 € | -18.98% |
| 1996 | 1.127.429,81 € | 10.83% |
| 1995 | 1.017.246,16 € | -8.64% |
| 1994 | 1.113.493,46 € | 12.33% |
| 1993 | 991.231,83 € | -63.81% |
| 1992 | 2.738.870,04 € | 169.16% |
| 1991 | 1.017.545,27 € | 196.50% |
| 1989 | 343.190,43 € | 2.47% |
| 1988 | 334.901,70 € | 19.85% |
| 1987 | 279.433,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.100,00 € | -20.78% |
| 2020 | 1.299.100,00 € | -54.70% |
| 2019 | 2.867.833,21 € | -12.10% |
| 2018 | 3.262.520,79 € | 44.29% |
| 2017 | 2.261.082,26 € | 65.20% |
| 2016 | 1.368.669,55 € | -38.40% |
| 2015 | 2.221.751,14 € | 85.90% |
| 2012 | 1.195.108,98 € | -53.90% |
| 2011 | 2.592.684,39 € | 105.84% |
| 2010 | 1.259.583,52 € | -77.88% |
| 2009 | 5.695.354,15 € | 8.98% |
| 2008 | 5.225.870,64 € | 78.31% |
| 2007 | 2.930.791,48 € | -35.84% |
| 2006 | 4.567.933,66 € | 38.09% |
| 2005 | 3.307.823,67 € | 76.07% |
| 2004 | 1.878.734,12 € | 284.61% |
| 2003 | 488.480,00 € | 61.77% |
| 2002 | 301.965,00 € | -87.07% |
| 2001 | 2.335.274,60 € | -6.28% |
| 2000 | 2.491.796,18 € | -15.71% |
| 1999 | 2.956.189,03 € | 23.04% |
| 1998 | 2.402.665,17 € | 8.99% |
| 1997 | 2.204.512,40 € | 25.42% |
| 1996 | 1.757.650,28 € | 2.88% |
| 1995 | 1.708.443,81 € | 274.27% |
| 1994 | 456.468,69 € | -35.48% |
| 1993 | 707.481,40 € | 444.67% |
| 1992 | 129.892,67 € | -84.05% |
| 1991 | 814.161,37 € | -77.30% |
| 1989 | 3.586.273,25 € | 166.53% |
| 1988 | 1.345.534,67 € | 174.52% |
| 1987 | 490.145,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30.403,90 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.696,69 € | -99.42% |
| 2012 | 290.274,63 € | -57.23% |
| 2011 | 678.727,82 € | 2,461.96% |
| 2010 | 26.492,54 € | -99.59% |
| 2009 | 6.420.582,99 € | 333.20% |
| 2008 | 1.482.136,65 € | 35.56% |
| 2007 | 1.093.345,75 € | 133.22% |
| 2006 | 468.805,15 € | 105.91% |
| 2005 | 227.675,61 € | -40.64% |
| 2004 | 383.533,05 € | -36.76% |
| 2003 | 606.465,00 € | -58.50% |
| 2002 | 1.461.299,00 € | 346.13% |
| 2001 | 327.551,60 € | 91.23% |
| 2000 | 171.288,45 € | 159.09% |
| 1999 | 66.111,33 € | -38.89% |
| 1998 | 108.182,18 € | -10.89% |
| 1997 | 121.404,45 € | -6.05% |
| 1996 | 129.217,60 € | 7.50% |
| 1995 | 120.202,42 € | 17.29% |
| 1994 | 102.484,58 € | -50.19% |
| 1993 | 205.743,40 € | -71.37% |
| 1992 | 718.583,64 € | -35.66% |
| 1991 | 1.116.929,70 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 33.33% |
| 2020 | 9.000,00 € | -16.81% |
| 2019 | 10.818,22 € | 73.76% |
| 2018 | 6.225,86 € | 15.10% |
| 2017 | 5.409,11 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 51.565,05 € | -68.66% |
| 2012 | 164.513,00 € | 97.42% |
| 2011 | 83.332,82 € | 12.20% |
| 2010 | 74.273,22 € | -22.15% |
| 2009 | 95.407,16 € | 302.90% |
| 2008 | 23.680,08 € | -66.51% |
| 2007 | 70.704,26 € | -84.48% |
| 2006 | 455.457,87 € | -41.69% |
| 2005 | 781.054,48 € | 121.63% |
| 2004 | 352.409,11 € | -7.03% |
| 2003 | 379.039,00 € | 3.01% |
| 2002 | 367.966,00 € | -51.22% |
| 2001 | 754.270,19 € | 38.67% |
| 2000 | 543.915,95 € | 18,000.00% |
| 1999 | 3.005,06 € | -90.91% |
| 1998 | 33.055,67 € | 1,000.00% |
| 1997 | 3.005,06 € | -84.99% |
| 1996 | 20.024,00 € | 455.29% |
| 1995 | 3.606,07 € | -96.01% |
| 1994 | 90.350,90 € | 1,184.88% |
| 1993 | 7.031,84 € | 129.41% |
| 1992 | 3.065,16 € | -99.25% |
| 1991 | 407.366,00 € | 577.80% |
| 1989 | 60.101,21 € | 233.33% |
| 1988 | 18.030,36 € | -84.92% |
| 1987 | 119.601,41 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.854,44 € | 2.62% |
| 2020 | 664.418,67 € | 0.00% |
| 2019 | 664.397,07 € | -2.44% |
| 2018 | 680.992,09 € | -8.96% |
| 2017 | 748.052,38 € | 1.42% |
| 2016 | 737.545,49 € | -7.20% |
| 2015 | 794.781,99 € | -53.99% |
| 2012 | 1.727.275,24 € | 31.35% |
| 2011 | 1.315.051,92 € | -39.77% |
| 2010 | 2.183.311,23 € | 84.51% |
| 2009 | 1.183.311,20 € | 48.70% |
| 2008 | 795.777,77 € | -10.14% |
| 2007 | 885.553,82 € | -15.39% |
| 2006 | 1.046.581,92 € | 40.02% |
| 2005 | 747.467,94 € | 64.14% |
| 2004 | 455.388,82 € | -96.85% |
| 2003 | 14.470.141,00 € | 12.24% |
| 2002 | 12.892.217,00 € | 2,340.18% |
| 2001 | 528.329,94 € | 9.75% |
| 2000 | 481.415,06 € | 1.53% |
| 1999 | 474.173,10 € | -2.76% |
| 1998 | 487.626,08 € | 31.45% |
| 1997 | 370.971,70 € | 0.70% |
| 1996 | 368.403,81 € | 1.90% |
| 1995 | 361.546,49 € | -10.37% |
| 1994 | 403.396,88 € | 19.18% |
| 1993 | 338.472,36 € | -6.14% |
| 1992 | 360.607,26 € | 168.34% |
| 1991 | 134.384,94 € | 40.12% |
| 1989 | 95.904,80 € | -14.72% |
| 1988 | 112.457,44 € | 4.86% |
| 1987 | 107.242,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Azkoitia
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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