Presupuestos Municipales Ayuntamiento de Azpeitia 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Azpeitia 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 Azpeitia en 2021
| Presupuesto municipal Ayuntamiendo de Azpeitia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.407.000,00 € | 26.53% | Gastos personal | 6.842.498,62 € | 33.58% |
| Impuestos indirectos | 200.000,00 € | 0.98% | Gastos bienes y servicios | 7.306.337,97 € | 35.86% |
| Tasas y otros ingresos | 2.610.000,00 € | 12.81% | Gastos financieros | 41.616,88 € | 0.20% |
| Transferencias Corrientes | 11.719.368,75 € | 57.51% | Transferencias Corrientes | 4.354.796,59 € | 21.37% |
| Ingresos Patrimoniales | 292.960,27 € | 1.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.532.500,00 € | 7.52% |
| Transferencias de capital | 130.000,00 € | 0.64% | Transferencias de capital | 50.000,00 € | 0.25% |
| Activos financieros | 18.000,00 € | 0.09% | Activos financieros | 18.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 231.578,96 € | 1.14% |
| Total | 20.377.329,02 € | 100% | Total | 20.377.329,02 € | 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 Azpeitia 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.377.329,02 € | -4.69% | 20.377.329,02 € | -4.69% | |
| 2020 | 21.380.818,02 € | -2.39% | 21.380.818,02 € | 5.29% | |
| 2019 | 21.904.915,73 € | -0.41% | 20.307.418,71 € | -8.60% | |
| 2018 | 21.995.530,63 € | -0.50% | 22.216.983,49 € | -10.71% | |
| 2017 | 22.105.592,78 € | 13.48% | 24.880.924,09 € | 41.74% | |
| 2016 | 19.479.155,44 € | -19.63% | 17.553.385,97 € | -14.58% | |
| 2015 | 24.236.585,48 € | 28.77% | 20.549.313,34 € | 18.52% | |
| 2012 | 18.822.097,83 € | -7.61% | 17.337.796,77 € | -22.73% | |
| 2011 | 20.371.681,71 € | -14.16% | 22.438.770,65 € | -4.10% | |
| 2010 | 23.731.835,70 € | -1.64% | 23.397.322,88 € | 1.68% | |
| 2009 | 24.128.661,23 € | -12.29% | 23.011.657,36 € | -6.00% | |
| 2008 | 27.510.808,18 € | 17.94% | 24.479.831,07 € | 4.09% | |
| 2007 | 23.326.613,05 € | 21.54% | 23.518.156,93 € | 43.26% | |
| 2006 | 19.191.937,72 € | 14.81% | 16.416.782,01 € | -12.96% | |
| 2005 | 16.716.829,14 € | 7.48% | 18.860.232,45 € | 39.24% | |
| 2004 | 15.553.078,03 € | 263.47% | 13.545.467,63 € | ||
| 2003 | 4.279.074,00 € | 7.52% | 0,00 € | -100.00% | |
| 2002 | 3.979.717,00 € | -74.15% | 2.423.505,92 € | -84.26% | |
| 2000 | 15.397.098,93 € | 11.71% | 15.397.098,93 € | 11.71% | |
| 1999 | 13.782.543,75 € | 34.06% | 13.782.543,76 € | 34.06% | |
| 1998 | 10.281.224,22 € | 15.56% | 10.281.224,21 € | 15.56% | |
| 1997 | 8.896.873,92 € | 5.28% | 8.896.873,90 € | 5.28% | |
| 1996 | 8.450.769,11 € | 7.68% | 8.450.769,09 € | 7.68% | |
| 1995 | 7.848.244,73 € | 20.29% | 7.848.244,73 € | 20.29% | |
| 1994 | 6.524.245,07 € | -20.09% | 6.524.245,06 € | -20.09% | |
| 1993 | 8.164.196,50 € | 11.42% | 8.164.196,51 € | 11.42% | |
| 1992 | 7.327.693,19 € | 13.35% | 7.327.693,18 € | 13.35% | |
| 1991 | 6.464.642,95 € | -11.29% | 6.464.642,95 € | -11.29% | |
| 1990 | 7.287.299,99 € | 43.55% | 7.287.299,98 € | 43.55% | |
| 1989 | 5.076.509,20 € | 30.74% | 5.076.509,20 € | 30.74% | |
| 1987 | 3.882.959,98 € | 3.882.959,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.407.000,00 € | -0.55% |
| 2020 | 5.437.000,00 € | -1.51% |
| 2019 | 5.520.499,92 € | -0.05% |
| 2018 | 5.523.111,12 € | -4.21% |
| 2017 | 5.765.942,42 € | 5.36% |
| 2016 | 5.472.460,96 € | 1.41% |
| 2015 | 5.396.619,32 € | 12.37% |
| 2012 | 4.802.456,85 € | 1.45% |
| 2011 | 4.733.724,51 € | 4.39% |
| 2010 | 4.534.479,44 € | 0.90% |
| 2009 | 4.494.119,85 € | 5.91% |
| 2008 | 4.243.157,07 € | -0.14% |
| 2007 | 4.249.118,60 € | 10.61% |
| 2006 | 3.841.416,88 € | 4.55% |
| 2005 | 3.674.276,36 € | 6.11% |
| 2004 | 3.462.582,28 € | 158.09% |
| 2003 | 1.341.619,00 € | 237.72% |
| 2002 | 397.257,00 € | -87.00% |
| 2000 | 3.056.747,56 € | 13.40% |
| 1999 | 2.695.539,29 € | 6.46% |
| 1998 | 2.532.064,00 € | 9.34% |
| 1997 | 2.315.699,64 € | 19.73% |
| 1996 | 1.934.056,95 € | 11.35% |
| 1995 | 1.736.924,98 € | 16.19% |
| 1994 | 1.494.897,41 € | 5.84% |
| 1993 | 1.412.378,45 € | 12.79% |
| 1992 | 1.252.262,81 € | -9.07% |
| 1991 | 1.377.124,48 € | -1.26% |
| 1990 | 1.394.669,14 € | 49.85% |
| 1989 | 930.719,24 € | 87.95% |
| 1987 | 495.201,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 25.29% |
| 2019 | 159.633,14 € | -31.64% |
| 2018 | 233.504,41 € | -48.84% |
| 2017 | 456.415,86 € | 31.41% |
| 2016 | 347.328,99 € | 52.00% |
| 2015 | 228.505,47 € | 63.44% |
| 2012 | 139.812,63 € | -51.71% |
| 2011 | 289.544,25 € | 83.25% |
| 2010 | 158.005,99 € | -61.06% |
| 2009 | 405.745,28 € | -21.79% |
| 2008 | 518.758,08 € | -77.13% |
| 2007 | 2.268.457,79 € | 272.75% |
| 2006 | 608.568,32 € | 29.40% |
| 2005 | 470.291,77 € | 30.66% |
| 2004 | 359.927,05 € | -89.35% |
| 2003 | 3.380.282,00 € | -2.62% |
| 2002 | 3.471.083,00 € | 862.57% |
| 2000 | 360.607,26 € | -14.29% |
| 1999 | 420.708,47 € | 100.00% |
| 1998 | 210.354,24 € | -36.59% |
| 1997 | 331.726,06 € | 57.70% |
| 1996 | 210.354,24 € | 0.00% |
| 1995 | 210.354,24 € | 45.83% |
| 1994 | 144.242,91 € | -20.00% |
| 1993 | 180.303,63 € | -45.45% |
| 1992 | 330.556,66 € | 37.50% |
| 1991 | 240.404,84 € | 100.00% |
| 1990 | 120.202,42 € | -31.83% |
| 1989 | 176.336,95 € | 33.00% |
| 1987 | 132.583,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.610.000,00 € | -5.55% |
| 2020 | 2.763.300,00 € | -6.51% |
| 2019 | 2.955.830,93 € | 1.54% |
| 2018 | 2.910.904,83 € | 0.72% |
| 2017 | 2.890.150,41 € | -7.21% |
| 2016 | 3.114.811,82 € | -7.72% |
| 2015 | 3.375.541,50 € | -6.79% |
| 2012 | 3.621.256,19 € | -25.19% |
| 2011 | 4.840.664,18 € | -5.17% |
| 2010 | 5.104.746,86 € | 4.75% |
| 2009 | 4.873.225,20 € | 7.92% |
| 2008 | 4.515.441,60 € | 11.64% |
| 2007 | 4.044.755,78 € | -2.77% |
| 2006 | 4.159.989,38 € | 19.27% |
| 2005 | 3.487.974,61 € | -0.44% |
| 2004 | 3.503.302,13 € | -54.07% |
| 2003 | 7.627.166,00 € | 23.59% |
| 2002 | 6.171.412,00 € | 151.95% |
| 2000 | 2.449.484,93 € | -1.05% |
| 1999 | 2.475.553,83 € | 66.51% |
| 1998 | 1.486.702,61 € | 4.14% |
| 1997 | 1.427.623,12 € | 6.08% |
| 1996 | 1.345.765,27 € | 3.61% |
| 1995 | 1.298.886,32 € | 6.82% |
| 1994 | 1.216.006,76 € | 14.31% |
| 1993 | 1.063.791,42 € | 5.44% |
| 1992 | 1.008.882,96 € | 11.77% |
| 1991 | 902.645,21 € | 13.41% |
| 1990 | 795.892,61 € | -6.49% |
| 1989 | 851.136,63 € | 27.30% |
| 1987 | 668.602,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.719.368,75 € | -6.30% |
| 2020 | 12.507.457,75 € | -0.23% |
| 2019 | 12.536.873,21 € | 5.24% |
| 2018 | 11.912.437,77 € | 7.64% |
| 2017 | 11.067.402,75 € | 11.39% |
| 2016 | 9.935.710,74 € | -5.83% |
| 2015 | 10.550.285,12 € | 20.59% |
| 2012 | 8.748.997,13 € | 6.75% |
| 2011 | 8.195.497,06 € | -11.88% |
| 2010 | 9.300.400,64 € | 10.88% |
| 2009 | 8.387.590,97 € | -10.57% |
| 2008 | 9.378.835,28 € | -3.14% |
| 2007 | 9.683.073,46 € | 4.95% |
| 2006 | 9.226.033,70 € | 9.07% |
| 2005 | 8.458.854,29 € | 11.68% |
| 2004 | 7.574.462,52 € | 6,322.57% |
| 2003 | 117.935,00 € | -22.47% |
| 2002 | 152.115,00 € | -97.25% |
| 2000 | 5.532.420,52 € | 3.60% |
| 1999 | 5.339.987,58 € | 14.37% |
| 1998 | 4.669.015,55 € | 11.01% |
| 1997 | 4.205.982,01 € | 1.09% |
| 1996 | 4.160.473,74 € | 16.59% |
| 1995 | 3.568.401,19 € | 3.63% |
| 1994 | 3.443.376,92 € | -1.20% |
| 1993 | 3.485.365,85 € | 2.72% |
| 1992 | 3.393.188,13 € | 17.02% |
| 1991 | 2.899.638,32 € | 8.67% |
| 1990 | 2.668.271,95 € | 35.46% |
| 1989 | 1.969.841,43 € | 70.80% |
| 1987 | 1.153.273,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.960,27 € | -9.88% |
| 2020 | 325.060,27 € | -8.74% |
| 2019 | 356.178,41 € | 11.83% |
| 2018 | 318.502,56 € | -4.90% |
| 2017 | 334.904,36 € | 76.47% |
| 2016 | 189.781,10 € | -29.40% |
| 2015 | 268.802,40 € | -70.04% |
| 2012 | 897.226,08 € | 226.56% |
| 2011 | 274.752,00 € | 33.50% |
| 2010 | 205.814,19 € | 16.30% |
| 2009 | 176.967,29 € | -38.03% |
| 2008 | 285.551,77 € | -3.88% |
| 2007 | 297.079,16 € | 67.18% |
| 2006 | 177.701,47 € | -1.09% |
| 2005 | 179.665,13 € | 10.04% |
| 2004 | 163.268,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 110.576,64 € | -24.89% |
| 1999 | 147.213,41 € | 50.36% |
| 1998 | 97.909,39 € | 2.22% |
| 1997 | 95.781,80 € | -27.35% |
| 1996 | 131.842,53 € | 37.66% |
| 1995 | 95.777,29 € | 95.85% |
| 1994 | 48.902,86 € | 16.24% |
| 1993 | 42.070,85 € | 16.57% |
| 1992 | 36.091,88 € | 3.45% |
| 1991 | 34.889,85 € | -3.33% |
| 1990 | 36.091,88 € | 7.13% |
| 1989 | 33.689,13 € | -54.19% |
| 1987 | 73.544,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 510.860,28 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 35.586,47 € | -93.91% |
| 2010 | 584.482,66 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 74.407,00 € | -94.64% |
| 2007 | 1.387.919,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 450.000,00 € | 83.22% |
| 2003 | 245.612,00 € | -31.24% |
| 2002 | 357.214,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 119.451,16 € | -44.79% |
| 1995 | 216.364,36 € | 15,899.97% |
| 1994 | 1.352,28 € | 150.00% |
| 1993 | 540,91 € | 0.00% |
| 1992 | 540,91 € | 0.00% |
| 1991 | 540,91 € | -10.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 0.00% |
| 2020 | 130.000,00 € | -65.42% |
| 2019 | 375.900,12 € | -35.88% |
| 2018 | 586.209,66 € | -63.15% |
| 2017 | 1.590.776,98 € | 279.60% |
| 2016 | 419.061,83 € | -90.51% |
| 2015 | 4.416.831,67 € | 621.29% |
| 2012 | 612.348,95 € | -69.25% |
| 2011 | 1.991.095,02 € | -48.13% |
| 2010 | 3.838.496,81 € | 0.27% |
| 2009 | 3.828.041,73 € | 26.68% |
| 2008 | 3.021.852,13 € | 119.45% |
| 2007 | 1.376.982,04 € | 188.27% |
| 2006 | 477.665,02 € | 7.16% |
| 2005 | 445.766,98 € | 1,468.71% |
| 2004 | 28.416,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.943,00 € | -98.39% |
| 2000 | 492.829,93 € | 57.69% |
| 1999 | 312.526,29 € | 136.36% |
| 1998 | 132.222,66 € | 1,000.00% |
| 1997 | 12.020,24 € | -74.23% |
| 1996 | 46.644,55 € | -75.56% |
| 1995 | 190.887,45 € | 141.04% |
| 1994 | 79.194,22 € | -82.71% |
| 1993 | 457.971,22 € | -43.89% |
| 1992 | 816.159,16 € | 272.88% |
| 1991 | 218.882,60 € | -86.80% |
| 1990 | 1.658.084,68 € | 158.34% |
| 1989 | 641.819,79 € | -37.84% |
| 1987 | 1.032.601,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.818,22 € | 100.00% |
| 2010 | 5.409,11 € | -40.00% |
| 2009 | 9.015,18 € | 25.00% |
| 2008 | 7.212,15 € | -62.49% |
| 2007 | 19.227,22 € | -97.26% |
| 2006 | 700.562,95 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.119,18 € | -99.59% |
| 2003 | 2.704.554,00 € | 12.50% |
| 2002 | 2.404.048,00 € | 1,381.48% |
| 2000 | 162.273,27 € | 1,250.00% |
| 1999 | 12.020,24 € | -34.01% |
| 1998 | 18.216,18 € | 0.00% |
| 1997 | 18.216,18 € | 6.31% |
| 1996 | 17.134,36 € | 4.39% |
| 1995 | 16.413,14 € | 78.38% |
| 1994 | 9.201,00 € | 0.00% |
| 1993 | 9.201,00 € | 0.00% |
| 1992 | 9.201,00 € | 0.00% |
| 1991 | 9.201,00 € | 0.00% |
| 1990 | 9.201,00 € | 0.00% |
| 1989 | 9.201,00 € | 0.00% |
| 1987 | 9.201,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 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 € | -100.00% |
| 2009 | 1.953.955,73 € | -64.25% |
| 2008 | 5.465.593,10 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.849.934,00 € | 14.97% |
| 2002 | 16.395.327,00 € | 407.26% |
| 2000 | 3.232.158,82 € | 35.86% |
| 1999 | 2.378.994,64 € | 109.65% |
| 1998 | 1.134.739,59 € | 131.66% |
| 1997 | 489.824,87 € | 0.99% |
| 1996 | 485.046,31 € | -5.68% |
| 1995 | 514.235,76 € | 490.60% |
| 1994 | 87.070,71 € | -94.24% |
| 1993 | 1.512.573,17 € | 214.59% |
| 1992 | 480.809,68 € | -38.46% |
| 1991 | 781.315,74 € | 29.30% |
| 1990 | 604.285,30 € | 30.30% |
| 1989 | 463.765,03 € | 45.86% |
| 1987 | 317.951,59 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.842.498,62 € | 6.30% |
| 2020 | 6.437.030,43 € | 9.83% |
| 2019 | 5.860.993,60 € | 2.12% |
| 2018 | 5.739.511,34 € | -0.26% |
| 2017 | 5.754.345,98 € | 3.11% |
| 2016 | 5.580.976,12 € | -0.98% |
| 2015 | 5.636.309,80 € | 8.91% |
| 2012 | 5.175.317,29 € | -12.54% |
| 2011 | 5.917.162,68 € | -3.54% |
| 2010 | 6.134.287,01 € | 6.60% |
| 2009 | 5.754.538,46 € | 2.71% |
| 2008 | 5.602.610,38 € | 1.51% |
| 2007 | 5.519.116,53 € | 9.34% |
| 2006 | 5.047.831,91 € | 5.09% |
| 2005 | 4.803.465,02 € | 9.85% |
| 2004 | 4.372.661,89 € | -15.41% |
| 2003 | 5.169.394,00 € | 11.63% |
| 2002 | 4.630.793,00 € | 37.06% |
| 2000 | 3.378.556,99 € | 10.12% |
| 1999 | 3.068.154,32 € | 17.57% |
| 1998 | 2.609.649,09 € | 4.80% |
| 1997 | 2.490.122,73 € | 6.66% |
| 1996 | 2.334.668,77 € | 5.81% |
| 1995 | 2.206.474,13 € | 5.43% |
| 1994 | 2.092.904,45 € | -7.24% |
| 1993 | 2.256.289,59 € | 2.85% |
| 1992 | 2.193.694,18 € | 10.39% |
| 1991 | 1.987.217,88 € | 19.13% |
| 1990 | 1.668.109,10 € | 17.21% |
| 1989 | 1.423.196,66 € | 18.06% |
| 1987 | 1.205.440,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.306.337,97 € | -8.28% |
| 2020 | 7.966.200,00 € | 14.82% |
| 2019 | 6.937.879,83 € | 0.25% |
| 2018 | 6.920.533,88 € | 0.45% |
| 2017 | 6.889.481,84 € | 21.83% |
| 2016 | 5.655.203,85 € | 3.23% |
| 2015 | 5.478.327,95 € | -11.44% |
| 2012 | 6.186.035,56 € | -16.82% |
| 2011 | 7.436.934,36 € | 1.27% |
| 2010 | 7.343.317,86 € | 5.79% |
| 2009 | 6.941.449,80 € | -1.27% |
| 2008 | 7.030.976,72 € | 5.29% |
| 2007 | 6.677.765,57 € | 10.54% |
| 2006 | 6.040.873,16 € | 7.84% |
| 2005 | 5.601.931,77 € | 4.21% |
| 2004 | 5.375.551,34 € | 3,411.60% |
| 2003 | 153.080,00 € | 22.78% |
| 2002 | 124.674,00 € | -96.97% |
| 2000 | 4.112.921,84 € | 27.86% |
| 1999 | 3.216.827,14 € | 5.05% |
| 1998 | 3.062.204,75 € | 10.82% |
| 1997 | 2.763.197,37 € | 13.64% |
| 1996 | 2.431.618,78 € | 10.35% |
| 1995 | 2.203.648,41 € | 6.41% |
| 1994 | 2.070.817,26 € | -0.94% |
| 1993 | 2.090.380,20 € | 16.19% |
| 1992 | 1.799.132,66 € | 17.00% |
| 1991 | 1.537.660,11 € | 13.14% |
| 1990 | 1.359.062,66 € | 21.14% |
| 1989 | 1.121.914,70 € | 28.89% |
| 1987 | 870.467,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.616,88 € | 224.25% |
| 2020 | 12.834,81 € | 15,611.60% |
| 2019 | 81,69 € | -57.44% |
| 2018 | 191,94 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 293,71 € | -96.26% |
| 2015 | 7.845,81 € | -96.16% |
| 2012 | 204.304,48 € | -14.06% |
| 2011 | 237.727,29 € | 2.11% |
| 2010 | 232.823,26 € | -23.07% |
| 2009 | 302.659,25 € | 10.74% |
| 2008 | 273.316,59 € | 5.87% |
| 2007 | 258.155,38 € | 58.48% |
| 2006 | 162.897,91 € | -5.23% |
| 2005 | 171.886,62 € | -8.67% |
| 2004 | 188.210,47 € | -84.97% |
| 2003 | 1.251.902,00 € | 43.12% |
| 2002 | 874.713,00 € | 382.87% |
| 2000 | 181.150,31 € | -6.72% |
| 1999 | 194.197,97 € | -5.64% |
| 1998 | 205.815,27 € | -39.76% |
| 1997 | 341.655,95 € | -23.07% |
| 1996 | 444.120,83 € | -11.25% |
| 1995 | 500.396,16 € | -15.58% |
| 1994 | 592.743,38 € | 4.49% |
| 1993 | 567.259,26 € | 21.68% |
| 1992 | 466.181,11 € | 11.33% |
| 1991 | 418.752,21 € | 36.07% |
| 1990 | 307.758,54 € | 34.75% |
| 1989 | 228.399,61 € | 11.40% |
| 1987 | 205.022,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.354.796,59 € | 5.43% |
| 2020 | 4.130.530,74 € | 6.88% |
| 2019 | 3.864.779,62 € | 9.23% |
| 2018 | 3.538.168,95 € | -0.40% |
| 2017 | 3.552.330,41 € | 8.68% |
| 2016 | 3.268.753,80 € | -21.64% |
| 2015 | 4.171.572,71 € | 202.09% |
| 2012 | 1.380.898,91 € | 1.69% |
| 2011 | 1.357.913,49 € | -8.35% |
| 2010 | 1.481.627,05 € | -3.41% |
| 2009 | 1.533.940,29 € | 7.05% |
| 2008 | 1.432.928,88 € | 22.89% |
| 2007 | 1.166.067,18 € | 12.68% |
| 2006 | 1.034.868,87 € | -12.97% |
| 2005 | 1.189.102,80 € | 20.76% |
| 2004 | 984.656,81 € | -81.96% |
| 2003 | 5.456.703,00 € | 7.35% |
| 2002 | 5.083.232,00 € | 355.68% |
| 2000 | 1.115.520,96 € | 56.41% |
| 1999 | 713.190,85 € | 17.92% |
| 1998 | 604.792,14 € | -0.34% |
| 1997 | 606.883,51 € | -14.01% |
| 1996 | 705.796,60 € | 3.74% |
| 1995 | 680.372,62 € | 2.75% |
| 1994 | 662.170,49 € | 34.77% |
| 1993 | 491.351,44 € | 6.86% |
| 1992 | 459.811,52 € | -1.73% |
| 1991 | 467.899,34 € | 29.24% |
| 1990 | 362.031,66 € | 46.50% |
| 1989 | 247.125,74 € | 115.65% |
| 1987 | 114.594,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 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 € | |
| 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 | 1.532.500,00 € | -36.87% |
| 2020 | 2.427.500,00 € | -23.56% |
| 2019 | 3.175.567,03 € | -28.58% |
| 2018 | 4.446.033,94 € | -36.96% |
| 2017 | 7.053.144,73 € | 195.42% |
| 2016 | 2.387.464,73 € | -45.92% |
| 2015 | 4.414.962,24 € | 104.16% |
| 2012 | 2.162.515,88 € | -62.31% |
| 2011 | 5.738.000,03 € | -9.26% |
| 2010 | 6.323.622,44 € | -3.03% |
| 2009 | 6.521.542,30 € | -26.67% |
| 2008 | 8.893.007,16 € | 6.47% |
| 2007 | 8.352.632,66 € | 162.60% |
| 2006 | 3.180.787,90 € | -48.38% |
| 2005 | 6.161.630,68 € | 262.24% |
| 2004 | 1.700.972,25 € | 615.44% |
| 2003 | 237.752,00 € | 36.87% |
| 2002 | 173.705,00 € | -97.06% |
| 2000 | 5.911.937,14 € | -0.09% |
| 1999 | 5.917.351,87 € | 139.22% |
| 1998 | 2.473.558,14 € | 34.65% |
| 1997 | 1.837.079,33 € | -3.76% |
| 1996 | 1.908.814,44 € | 12.46% |
| 1995 | 1.697.258,18 € | 167.91% |
| 1994 | 633.514,47 € | -44.50% |
| 1993 | 1.141.442,19 € | -44.47% |
| 1992 | 2.055.636,55 € | 19.44% |
| 1991 | 1.721.018,72 € | -46.72% |
| 1990 | 3.230.397,99 € | 83.57% |
| 1989 | 1.759.778,16 € | 30.14% |
| 1987 | 1.352.218,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -61.36% |
| 2019 | 129.395,14 € | -89.51% |
| 2018 | 1.233.821,64 € | 21.69% |
| 2017 | 1.013.872,84 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 50.812,85 € | -62.80% |
| 2012 | 136.605,52 € | -54.38% |
| 2011 | 299.414,02 € | -45.95% |
| 2010 | 553.957,63 € | -11.54% |
| 2009 | 626.233,54 € | -3.63% |
| 2008 | 649.830,34 € | -28.16% |
| 2007 | 904.563,27 € | 117.42% |
| 2006 | 416.037,56 € | 34.82% |
| 2005 | 308.579,04 € | 28.93% |
| 2004 | 239.344,85 € | -20.35% |
| 2003 | 300.506,00 € | -50.65% |
| 2002 | 608.955,00 € | 198.00% |
| 2000 | 204.344,12 € | 21.43% |
| 1999 | 168.283,39 € | 0.00% |
| 1998 | 168.283,39 € | -5.06% |
| 1997 | 177.254,20 € | 44.08% |
| 1996 | 123.027,18 € | 36.47% |
| 1995 | 90.151,82 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.214.795,72 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.818,22 € | 100.00% |
| 2010 | 5.409,11 € | -40.00% |
| 2009 | 9.015,18 € | 25.00% |
| 2008 | 7.212,15 € | -62.49% |
| 2007 | 19.227,22 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 90.151,82 € | 710.78% |
| 2004 | 11.119,18 € | -97.48% |
| 2003 | 440.397,00 € | 10.80% |
| 2002 | 397.468,00 € | 3,206.66% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -98.20% |
| 1998 | 666.724,06 € | 252.17% |
| 1997 | 189.318,81 € | 2,286.36% |
| 1996 | 7.933,36 € | 10.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 76.578,04 € | -32.61% |
| 1991 | 113.628,00 € | -39.88% |
| 1990 | 189.002,24 € | 103.72% |
| 1989 | 92.776,60 € | 2,690.22% |
| 1987 | 3.325,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.578,96 € | -31.63% |
| 2020 | 338.722,04 € | 0.00% |
| 2019 | 338.721,80 € | 0.00% |
| 2018 | 338.721,80 € | -45.17% |
| 2017 | 617.748,29 € | -6.50% |
| 2016 | 660.693,76 € | -16.31% |
| 2015 | 789.481,98 € | -62.26% |
| 2012 | 2.092.119,13 € | 45.21% |
| 2011 | 1.440.800,56 € | 8.96% |
| 2010 | 1.322.278,52 € | -0.00% |
| 2009 | 1.322.278,54 € | 124.13% |
| 2008 | 589.948,85 € | -4.94% |
| 2007 | 620.629,12 € | 16.33% |
| 2006 | 533.484,70 € | 0.00% |
| 2005 | 533.484,70 € | -20.72% |
| 2004 | 672.950,84 € | -96.11% |
| 2003 | 17.288.808,00 € | 8.92% |
| 2002 | 15.873.257,00 € | 3,202.47% |
| 2000 | 480.647,33 € | -2.41% |
| 1999 | 492.517,98 € | 0.47% |
| 1998 | 490.197,37 € | -0.24% |
| 1997 | 491.362,00 € | -0.69% |
| 1996 | 494.789,13 € | 6.93% |
| 1995 | 462.731,26 € | -0.46% |
| 1994 | 464.882,86 € | 15.45% |
| 1993 | 402.678,11 € | 45.55% |
| 1992 | 276.659,12 € | 26.64% |
| 1991 | 218.466,69 € | 27.80% |
| 1990 | 170.937,79 € | -15.93% |
| 1989 | 203.317,73 € | 54.15% |
| 1987 | 131.891,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Azpeitia
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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