Presupuestos Municipales Ayuntamiento de Beasain 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Beasain 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 Beasain en 2021
| Presupuesto municipal Ayuntamiendo de Beasain en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.008.300,00 € | 24.11% | Gastos personal | 5.660.536,56 € | 34.05% |
| Impuestos indirectos | 100.000,00 € | 0.60% | Gastos bienes y servicios | 6.845.259,77 € | 41.17% |
| Tasas y otros ingresos | 2.573.490,00 € | 15.48% | Gastos financieros | 11.275,00 € | 0.07% |
| Transferencias Corrientes | 9.852.211,15 € | 59.26% | Transferencias Corrientes | 2.638.577,82 € | 15.87% |
| Ingresos Patrimoniales | 38.800,00 € | 0.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 397.952,00 € | 2.39% |
| Transferencias de capital | 34.500,00 € | 0.21% | Transferencias de capital | 995.000,00 € | 5.98% |
| Activos financieros | 18.300,00 € | 0.11% | Activos financieros | 77.000,00 € | 0.46% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 16.625.601,15 € | 100% | Total | 16.625.601,15 € | 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 Beasain 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.625.601,15 € | -0.37% | 16.625.601,15 € | -0.37% | |
| 2020 | 16.686.911,24 € | -7.04% | 16.686.911,24 € | 0.83% | |
| 2019 | 17.951.502,50 € | -4.34% | 16.548.850,28 € | 6.01% | |
| 2018 | 18.766.013,13 € | 7.51% | 15.610.775,14 € | -1.88% | |
| 2017 | 17.455.878,86 € | 2.01% | 15.910.097,22 € | 2.02% | |
| 2016 | 17.111.906,05 € | -5.91% | 15.595.296,97 € | -3.66% | |
| 2015 | 18.186.650,15 € | 20.70% | 16.187.737,46 € | 7.58% | |
| 2012 | 15.068.030,65 € | -7.65% | 15.046.823,99 € | -6.27% | |
| 2011 | 16.315.848,15 € | -21.78% | 16.052.719,02 € | -17.98% | |
| 2010 | 20.859.709,31 € | 6.06% | 19.570.775,53 € | -10.97% | |
| 2009 | 19.668.696,38 € | 15.09% | 21.981.899,76 € | 46.29% | |
| 2008 | 17.090.180,47 € | 7.08% | 15.026.685,47 € | 3.93% | |
| 2007 | 15.959.781,12 € | 8.82% | 14.458.054,49 € | 17.68% | |
| 2006 | 14.665.944,45 € | -15.37% | 12.285.461,23 € | -27.69% | |
| 2005 | 17.328.960,60 € | 31.84% | 16.990.393,86 € | 46.59% | |
| 2004 | 13.143.720,77 € | 343.21% | 11.590.580,16 € | ||
| 2003 | 2.965.587,00 € | 3.17% | 0,00 € | -100.00% | |
| 2002 | 2.874.467,00 € | -70.67% | 770.015,93 € | -92.14% | |
| 2000 | 9.799.478,33 € | 8.62% | 9.799.478,33 € | 8.62% | |
| 1999 | 9.021.973,00 € | 107,506.72% | 9.021.973,01 € | 107,506.84% | |
| 1998 | 8.384,21 € | -99.89% | 8.384,20 € | -99.89% | |
| 1997 | 7.685.165,82 € | 19.49% | 7.685.165,82 € | 19.49% | |
| 1996 | 6.431.694,98 € | -12.58% | 6.431.694,97 € | -12.58% | |
| 1995 | 7.357.391,84 € | -2.60% | 7.357.391,85 € | -2.60% | |
| 1994 | 7.554.175,23 € | -7.85% | 7.554.175,24 € | -7.85% | |
| 1993 | 8.198.108,62 € | 15.66% | 8.198.108,62 € | 15.66% | |
| 1992 | 7.088.066,31 € | 6.84% | 7.088.066,30 € | 6.84% | |
| 1991 | 6.634.103,83 € | 9.09% | 6.634.103,83 € | 9.09% | |
| 1990 | 6.081.172,69 € | 38.57% | 6.081.172,70 € | 38.57% | |
| 1989 | 4.388.535,49 € | 57.33% | 4.388.535,47 € | 57.33% | |
| 1987 | 2.789.297,17 € | 12.15% | 2.789.297,18 € | 12.15% | |
| 1986 | 2.487.044,36 € | -18.85% | 2.487.044,35 € | -18.85% | |
| 1985 | 3.064.891,28 € | 3.064.891,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.008.300,00 € | 6.70% |
| 2020 | 3.756.600,00 € | -4.63% |
| 2019 | 3.938.839,38 € | -3.41% |
| 2018 | 4.077.839,44 € | -3.85% |
| 2017 | 4.241.120,46 € | 10.70% |
| 2016 | 3.831.217,25 € | -4.03% |
| 2015 | 3.992.265,01 € | 13.30% |
| 2012 | 3.523.719,24 € | 0.22% |
| 2011 | 3.516.025,75 € | 0.03% |
| 2010 | 3.514.796,46 € | 7.34% |
| 2009 | 3.274.483,79 € | -1.55% |
| 2008 | 3.325.907,98 € | 10.13% |
| 2007 | 3.019.903,27 € | 1.71% |
| 2006 | 2.969.202,39 € | 6.77% |
| 2005 | 2.780.831,58 € | 6.91% |
| 2004 | 2.601.101,07 € | 375.45% |
| 2003 | 547.078,00 € | 69.20% |
| 2002 | 323.341,00 € | -83.14% |
| 2000 | 1.918.130,13 € | 9.04% |
| 1999 | 1.759.162,43 € | 92,820.54% |
| 1998 | 1.893,19 € | -99.86% |
| 1997 | 1.316.769,44 € | 3.72% |
| 1996 | 1.269.547,92 € | 1.05% |
| 1995 | 1.256.391,76 € | 3.82% |
| 1994 | 1.210.119,84 € | 12.49% |
| 1993 | 1.075.751,57 € | 9.73% |
| 1992 | 980.358,92 € | 9.23% |
| 1991 | 897.533,45 € | 10.62% |
| 1990 | 811.348,31 € | 73.49% |
| 1989 | 467.656,52 € | 17.70% |
| 1987 | 397.314,91 € | 45.42% |
| 1986 | 273.212,27 € | -3.48% |
| 1985 | 283.071,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -60.00% |
| 2020 | 250.000,00 € | 4.75% |
| 2019 | 238.654,37 € | -68.37% |
| 2018 | 754.610,01 € | 167.63% |
| 2017 | 281.964,62 € | 87.78% |
| 2016 | 150.156,60 € | -78.70% |
| 2015 | 705.079,31 € | 229.56% |
| 2012 | 213.944,28 € | 16.62% |
| 2011 | 183.452,27 € | -33.80% |
| 2010 | 277.115,32 € | -63.38% |
| 2009 | 756.669,76 € | 3.63% |
| 2008 | 730.163,37 € | 12.77% |
| 2007 | 647.506,27 € | 112.04% |
| 2006 | 305.365,21 € | -34.29% |
| 2005 | 464.718,74 € | -8.55% |
| 2004 | 508.180,28 € | -82.66% |
| 2003 | 2.930.808,00 € | 17.59% |
| 2002 | 2.492.457,00 € | 729.42% |
| 2000 | 300.506,05 € | -23.08% |
| 1999 | 390.657,87 € | 60,808.01% |
| 1998 | 641,39 € | -99.49% |
| 1997 | 125.010,52 € | 108.00% |
| 1996 | 60.101,21 € | 42.21% |
| 1995 | 42.263,17 € | -53.12% |
| 1994 | 90.151,82 € | -41.78% |
| 1993 | 154.850,77 € | 4.46% |
| 1992 | 148.233,63 € | -17.79% |
| 1991 | 180.303,63 € | 147.93% |
| 1990 | 72.722,46 € | -47.80% |
| 1989 | 139.314,61 € | 21.56% |
| 1987 | 114.604,68 € | 15.57% |
| 1986 | 99.167,00 € | -4.35% |
| 1985 | 103.674,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.573.490,00 € | 4.38% |
| 2020 | 2.465.409,50 € | -6.28% |
| 2019 | 2.630.640,16 € | -0.99% |
| 2018 | 2.656.907,20 € | -0.62% |
| 2017 | 2.673.606,94 € | -13.37% |
| 2016 | 3.086.142,65 € | 15.02% |
| 2015 | 2.683.210,40 € | 5.36% |
| 2012 | 2.546.612,47 € | -25.49% |
| 2011 | 3.417.736,87 € | -28.25% |
| 2010 | 4.763.510,27 € | 109.72% |
| 2009 | 2.271.374,62 € | -8.26% |
| 2008 | 2.476.004,80 € | 9.99% |
| 2007 | 2.251.067,39 € | 11.26% |
| 2006 | 2.023.257,55 € | -7.57% |
| 2005 | 2.188.926,42 € | -22.66% |
| 2004 | 2.830.364,72 € | -60.12% |
| 2003 | 7.097.251,00 € | 28.90% |
| 2002 | 5.506.143,00 € | 298.05% |
| 2000 | 1.383.271,43 € | 2.77% |
| 1999 | 1.345.996,66 € | 91,600.39% |
| 1998 | 1.467,82 € | -99.88% |
| 1997 | 1.238.986,45 € | 6.14% |
| 1996 | 1.167.339,80 € | 9.39% |
| 1995 | 1.067.109,01 € | 12.96% |
| 1994 | 944.712,90 € | -18.11% |
| 1993 | 1.153.577,89 € | 32.49% |
| 1992 | 870.716,29 € | 2.75% |
| 1991 | 847.415,05 € | 22.88% |
| 1990 | 689.619,32 € | 8.62% |
| 1989 | 634.913,34 € | 22.70% |
| 1987 | 517.452,26 € | 8.67% |
| 1986 | 476.182,47 € | 10.70% |
| 1985 | 430.153,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.852.211,15 € | -2.66% |
| 2020 | 10.121.301,74 € | -8.01% |
| 2019 | 11.002.513,40 € | 0.68% |
| 2018 | 10.928.451,20 € | 10.25% |
| 2017 | 9.912.086,86 € | 2.46% |
| 2016 | 9.674.162,38 € | 5.46% |
| 2015 | 9.173.261,20 € | 7.98% |
| 2012 | 8.495.031,15 € | 7.95% |
| 2011 | 7.869.675,45 € | -12.38% |
| 2010 | 8.981.154,03 € | 11.48% |
| 2009 | 8.056.631,53 € | -7.63% |
| 2008 | 8.722.248,33 € | -0.62% |
| 2007 | 8.776.293,04 € | 8.75% |
| 2006 | 8.070.178,35 € | 9.16% |
| 2005 | 7.392.709,06 € | 12.01% |
| 2004 | 6.599.897,52 € | 7,092.41% |
| 2003 | 91.762,00 € | -44.73% |
| 2002 | 166.030,00 € | -96.65% |
| 2000 | 4.954.581,52 € | 4.11% |
| 1999 | 4.758.897,98 € | 113,758.77% |
| 1998 | 4.179,65 € | -99.89% |
| 1997 | 3.941.846,07 € | 5.49% |
| 1996 | 3.736.666,55 € | 6.02% |
| 1995 | 3.524.521,29 € | 1.77% |
| 1994 | 3.463.278,16 € | -6.46% |
| 1993 | 3.702.338,48 € | 25.80% |
| 1992 | 2.943.102,18 € | 21.06% |
| 1991 | 2.431.136,03 € | 11.43% |
| 1990 | 2.181.776,11 € | 19.80% |
| 1989 | 1.821.140,52 € | 74.45% |
| 1987 | 1.043.943,60 € | 6.22% |
| 1986 | 982.816,93 € | 23.99% |
| 1985 | 792.684,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.800,00 € | -4.90% |
| 2020 | 40.800,00 € | -1.26% |
| 2019 | 41.319,91 € | -1.94% |
| 2018 | 42.139,19 € | -2.45% |
| 2017 | 43.196,12 € | -45.42% |
| 2016 | 79.142,54 € | -91.11% |
| 2015 | 890.030,72 € | 721.77% |
| 2012 | 108.306,97 € | -9.17% |
| 2011 | 119.236,17 € | 72.44% |
| 2010 | 69.145,51 € | -55.63% |
| 2009 | 155.824,24 € | -11.78% |
| 2008 | 176.622,49 € | 188.74% |
| 2007 | 61.169,03 € | 40.38% |
| 2006 | 43.572,65 € | -93.09% |
| 2005 | 630.818,29 € | 510.01% |
| 2004 | 103.411,10 € | 2,739.40% |
| 2003 | 3.642,00 € | -94.12% |
| 2002 | 61.930,00 € | 3.69% |
| 2000 | 59.728,58 € | -13.51% |
| 1999 | 69.056,29 € | 116,706.99% |
| 1998 | 59,12 € | -99.94% |
| 1997 | 95.434,71 € | 7.84% |
| 1996 | 88.493,02 € | 84.49% |
| 1995 | 47.966,78 € | 123.56% |
| 1994 | 21.456,13 € | -48.48% |
| 1993 | 41.650,14 € | 22.29% |
| 1992 | 34.059,36 € | 18.06% |
| 1991 | 28.848,58 € | 0.04% |
| 1990 | 28.836,56 € | -41.98% |
| 1989 | 49.703,70 € | 1,002.67% |
| 1987 | 4.507,59 € | -43.40% |
| 1986 | 7.963,41 € | -65.36% |
| 1985 | 22.988,71 € | |
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 | 1.200,00 € | -97.76% |
| 2018 | 53.675,62 € | 27,987.71% |
| 2017 | 191,10 € | -60.19% |
| 2016 | 480,00 € | -86.54% |
| 2015 | 3.566,90 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 485.920,49 € | 1,482.11% |
| 2009 | 30.713,40 € | 6,042.68% |
| 2008 | 500,00 € | -99.80% |
| 2007 | 245.443,46 € | -20.16% |
| 2006 | 307.409,22 € | 605.07% |
| 2005 | 43.600,00 € | -60.70% |
| 2004 | 110.947,04 € | 401.14% |
| 2003 | 22.139,00 € | -88.61% |
| 2002 | 194.413,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1,33 € | -100.00% |
| 1997 | 137.673,84 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | -63.32% |
| 1994 | 16.383,59 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 34.500,00 € | 0.00% |
| 2020 | 34.500,00 € | -55.56% |
| 2019 | 77.640,22 € | -65.95% |
| 2018 | 228.010,27 € | -18.20% |
| 2017 | 278.730,72 € | 6.91% |
| 2016 | 260.717,21 € | -52.45% |
| 2015 | 548.285,12 € | 281.82% |
| 2012 | 143.597,85 € | -87.74% |
| 2011 | 1.170.956,71 € | -55.39% |
| 2010 | 2.625.088,06 € | -20.96% |
| 2009 | 3.321.302,56 € | 383.36% |
| 2008 | 687.124,64 € | -26.78% |
| 2007 | 938.398,66 € | 1.18% |
| 2006 | 927.459,08 € | -3.18% |
| 2005 | 957.960,38 € | 165.86% |
| 2004 | 360.319,04 € | 2,231.26% |
| 2003 | 15.456,00 € | -63.64% |
| 2002 | 42.504,00 € | -70.26% |
| 2000 | 142.902,65 € | -53.80% |
| 1999 | 309.280,83 € | 244,043.38% |
| 1998 | 126,68 € | -99.97% |
| 1997 | 410.557,38 € | 318.39% |
| 1996 | 98.127,25 € | -55.48% |
| 1995 | 220.403,16 € | -66.22% |
| 1994 | 652.536,87 € | 2.17% |
| 1993 | 638.683,54 € | 35.91% |
| 1992 | 469.943,38 € | 1,203.20% |
| 1991 | 36.060,73 € | -76.00% |
| 1990 | 150.253,03 € | -62.26% |
| 1989 | 398.170,52 € | -17.94% |
| 1987 | 485.208,97 € | 11.97% |
| 1986 | 433.354,29 € | -50.05% |
| 1985 | 867.532,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.300,00 € | 0.00% |
| 2020 | 18.300,00 € | -11.57% |
| 2019 | 20.695,06 € | -15.12% |
| 2018 | 24.380,20 € | -2.41% |
| 2017 | 24.982,04 € | -16.41% |
| 2016 | 29.887,42 € | -84.35% |
| 2015 | 190.951,49 € | 418.63% |
| 2012 | 36.818,69 € | -5.02% |
| 2011 | 38.764,93 € | 19.75% |
| 2010 | 32.372,74 € | 120.49% |
| 2009 | 14.682,46 € | 127.46% |
| 2008 | 6.455,04 € | -67.72% |
| 2007 | 20.000,00 € | 2.56% |
| 2006 | 19.500,00 € | -76.15% |
| 2005 | 81.764,13 € | 177.17% |
| 2004 | 29.500,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.015.400,00 € | 2,313.55% |
| 2000 | 42.070,85 € | 180.00% |
| 1999 | 15.025,30 € | 99,868.73% |
| 1998 | 15,03 € | -99.91% |
| 1997 | 17.429,35 € | 52.63% |
| 1996 | 11.419,23 € | -17.75% |
| 1995 | 13.883,38 € | -37.57% |
| 1994 | 22.237,45 € | -9.18% |
| 1993 | 24.485,23 € | 84.59% |
| 1992 | 13.264,34 € | -26.43% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 566.67% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 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 € | -100.00% |
| 2010 | 110.606,43 € | -93.81% |
| 2009 | 1.787.014,02 € | 85.15% |
| 2008 | 965.153,82 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.787.632,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.034.643,00 € | 5.46% |
| 2002 | 12.359.880,00 € | 1,138.11% |
| 2000 | 998.287,12 € | 167.00% |
| 1999 | 373.895,64 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 401.458,06 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.178.843,17 € | 4.02% |
| 1994 | 1.133.298,47 € | -19.44% |
| 1993 | 1.406.771,00 € | -13.61% |
| 1992 | 1.628.388,21 € | -25.50% |
| 1991 | 2.185.760,82 € | 2.40% |
| 1990 | 2.134.596,66 € | 146.60% |
| 1989 | 865.616,04 € | 285.64% |
| 1987 | 224.462,12 € | 4.72% |
| 1986 | 214.347,99 € | -62.05% |
| 1985 | 564.786,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.660.536,56 € | 4.79% |
| 2020 | 5.401.672,64 € | 14.65% |
| 2019 | 4.711.510,86 € | 2.74% |
| 2018 | 4.585.815,49 € | -1.88% |
| 2017 | 4.673.737,12 € | 0.23% |
| 2016 | 4.663.033,30 € | 5.61% |
| 2015 | 4.415.277,23 € | 17.32% |
| 2012 | 3.763.429,58 € | -8.86% |
| 2011 | 4.129.408,15 € | -4.32% |
| 2010 | 4.315.727,58 € | -4.24% |
| 2009 | 4.506.936,72 € | 9.28% |
| 2008 | 4.124.073,35 € | 10.81% |
| 2007 | 3.721.778,21 € | 1.30% |
| 2006 | 3.673.940,91 € | 3.04% |
| 2005 | 3.565.387,76 € | 17.55% |
| 2004 | 3.033.044,66 € | -29.71% |
| 2003 | 4.315.031,00 € | 16.90% |
| 2002 | 3.691.318,00 € | 101.50% |
| 2000 | 1.831.896,91 € | -1.29% |
| 1999 | 1.855.751,08 € | 108,305.54% |
| 1998 | 1.711,86 € | -99.90% |
| 1997 | 1.696.999,75 € | -8.90% |
| 1996 | 1.862.849,04 € | -8.61% |
| 1995 | 2.038.446,74 € | 4.98% |
| 1994 | 1.941.761,93 € | -21.12% |
| 1993 | 2.461.510,15 € | 44.24% |
| 1992 | 1.706.555,84 € | 12.85% |
| 1991 | 1.512.188,53 € | 17.26% |
| 1990 | 1.289.597,68 € | 13.51% |
| 1989 | 1.136.060,65 € | 23.48% |
| 1987 | 920.033,90 € | 12.17% |
| 1986 | 820.200,34 € | 26.36% |
| 1985 | 649.093,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.845.259,77 € | 2.73% |
| 2020 | 6.663.616,34 € | 14.32% |
| 2019 | 5.829.055,50 € | -1.11% |
| 2018 | 5.894.463,58 € | 3.19% |
| 2017 | 5.712.191,22 € | 6.08% |
| 2016 | 5.384.735,16 € | -8.40% |
| 2015 | 5.878.733,15 € | 17.44% |
| 2012 | 5.005.791,72 € | 0.19% |
| 2011 | 4.996.450,53 € | 2.07% |
| 2010 | 4.895.218,05 € | -4.94% |
| 2009 | 5.149.419,18 € | 12.39% |
| 2008 | 4.581.714,89 € | 13.54% |
| 2007 | 4.035.420,41 € | 1.70% |
| 2006 | 3.967.779,64 € | -5.66% |
| 2005 | 4.205.827,78 € | -10.51% |
| 2004 | 4.699.755,02 € | 7,310.06% |
| 2003 | 63.424,00 € | -39.91% |
| 2002 | 105.541,00 € | -95.66% |
| 2000 | 2.433.353,77 € | 8.31% |
| 1999 | 2.246.607,29 € | 111,102.77% |
| 1998 | 2.020,28 € | -99.89% |
| 1997 | 1.819.534,10 € | 3.27% |
| 1996 | 1.761.903,04 € | -0.83% |
| 1995 | 1.776.669,91 € | 24.28% |
| 1994 | 1.429.567,39 € | -22.06% |
| 1993 | 1.834.269,91 € | 61.77% |
| 1992 | 1.133.851,41 € | -2.45% |
| 1991 | 1.162.363,42 € | 30.96% |
| 1990 | 887.538,62 € | 22.37% |
| 1989 | 725.302,66 € | 13.12% |
| 1987 | 641.183,45 € | 14.23% |
| 1986 | 561.285,20 € | 13.32% |
| 1985 | 495.312,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.275,00 € | 351.00% |
| 2020 | 2.500,00 € | 2,130.75% |
| 2019 | 112,07 € | -99.04% |
| 2018 | 11.652,30 € | -55.97% |
| 2017 | 26.465,53 € | 3,435.95% |
| 2016 | 748,47 € | -92.46% |
| 2015 | 9.921,33 € | -83.97% |
| 2012 | 61.882,47 € | -38.99% |
| 2011 | 101.427,30 € | 49.17% |
| 2010 | 67.994,49 € | -53.35% |
| 2009 | 145.768,56 € | -24.24% |
| 2008 | 192.412,03 € | 12.76% |
| 2007 | 170.645,89 € | 112.05% |
| 2006 | 80.472,90 € | 40.66% |
| 2005 | 57.212,94 € | 36.92% |
| 2004 | 41.784,64 € | -98.03% |
| 2003 | 2.119.378,00 € | 75.66% |
| 2002 | 1.206.491,00 € | 519.48% |
| 2000 | 194.757,97 € | 7.11% |
| 1999 | 181.830,20 € | 61,322.90% |
| 1998 | 296,03 € | -99.93% |
| 1997 | 414.818,55 € | -31.05% |
| 1996 | 601.631,15 € | 16.56% |
| 1995 | 516.161,22 € | -4.99% |
| 1994 | 543.254,84 € | -17.57% |
| 1993 | 659.037,42 € | 15.88% |
| 1992 | 568.737,75 € | 21.85% |
| 1991 | 466.752,01 € | -3.30% |
| 1990 | 482.696,86 € | 116.86% |
| 1989 | 222.582,57 € | 12.24% |
| 1987 | 198.315,96 € | -1.06% |
| 1986 | 200.447,97 € | 2.03% |
| 1985 | 196.451,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.638.577,82 € | 1.59% |
| 2020 | 2.597.404,62 € | 9.28% |
| 2019 | 2.376.877,46 € | -2.32% |
| 2018 | 2.433.279,02 € | -3.33% |
| 2017 | 2.517.014,86 € | -4.79% |
| 2016 | 2.643.671,45 € | 11.98% |
| 2015 | 2.360.933,99 € | 44.12% |
| 2012 | 1.638.224,16 € | -1.24% |
| 2011 | 1.658.858,11 € | -0.32% |
| 2010 | 1.664.207,01 € | 4.77% |
| 2009 | 1.588.436,13 € | -0.22% |
| 2008 | 1.592.016,90 € | 4.57% |
| 2007 | 1.522.486,79 € | -0.69% |
| 2006 | 1.533.122,39 € | 7.72% |
| 2005 | 1.423.195,42 € | 2.64% |
| 2004 | 1.386.557,86 € | -45.35% |
| 2003 | 2.537.048,00 € | -41.67% |
| 2002 | 4.349.221,00 € | 146.04% |
| 2000 | 1.767.666,75 € | 20.47% |
| 1999 | 1.467.316,96 € | 104,049.24% |
| 1998 | 1.408,86 € | -99.89% |
| 1997 | 1.286.881,11 € | 2.95% |
| 1996 | 1.249.984,97 € | -10.61% |
| 1995 | 1.398.344,81 € | 7.22% |
| 1994 | 1.304.178,24 € | 40.74% |
| 1993 | 926.676,52 € | -3.57% |
| 1992 | 960.976,28 € | 43.54% |
| 1991 | 669.467,38 € | 47.84% |
| 1990 | 452.826,56 € | 29.37% |
| 1989 | 350.034,22 € | 68.81% |
| 1987 | 207.349,18 € | 16.79% |
| 1986 | 177.543,60 € | 17.86% |
| 1985 | 150.643,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.952,00 € | -66.50% |
| 2020 | 1.187.832,00 € | -61.32% |
| 2019 | 3.070.839,75 € | 45.32% |
| 2018 | 2.113.110,11 € | -0.46% |
| 2017 | 2.122.792,72 € | -5.87% |
| 2016 | 2.255.246,28 € | -15.00% |
| 2015 | 2.653.228,55 € | 84.55% |
| 2012 | 1.437.669,25 € | -63.49% |
| 2011 | 3.937.294,44 € | -46.22% |
| 2010 | 7.321.574,30 € | -17.96% |
| 2009 | 8.924.148,40 € | 152.25% |
| 2008 | 3.537.810,40 € | 78.56% |
| 2007 | 1.981.256,31 € | 1.01% |
| 2006 | 1.961.526,57 € | -19.94% |
| 2005 | 2.450.079,17 € | 93.50% |
| 2004 | 1.266.178,64 € | 418.57% |
| 2003 | 244.165,00 € | 13.87% |
| 2002 | 214.422,00 € | -92.04% |
| 2000 | 2.692.960,95 € | 25.01% |
| 1999 | 2.154.177,64 € | 103,673.28% |
| 1998 | 2.075,85 € | -99.89% |
| 1997 | 1.805.242,03 € | 300.82% |
| 1996 | 450.392,46 € | -62.50% |
| 1995 | 1.200.990,47 € | -39.65% |
| 1994 | 1.990.041,23 € | -3.32% |
| 1993 | 2.058.448,43 € | -18.29% |
| 1992 | 2.519.106,17 € | -2.96% |
| 1991 | 2.595.981,63 € | -3.04% |
| 1990 | 2.677.508,93 € | 48.82% |
| 1989 | 1.799.205,44 € | 152.88% |
| 1987 | 711.474,13 € | 9.85% |
| 1986 | 647.702,28 € | -56.72% |
| 1985 | 1.496.520,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 995.000,00 € | 383.60% |
| 2020 | 205.750,00 € | 96.81% |
| 2019 | 104.544,00 € | -0.74% |
| 2018 | 105.319,00 € | -65.55% |
| 2017 | 305.738,70 € | 191.76% |
| 2016 | 104.792,00 € | -8.94% |
| 2015 | 115.084,81 € | -94.27% |
| 2012 | 2.009.909,85 € | 1,549.37% |
| 2011 | 121.858,96 € | -45.62% |
| 2010 | 224.084,36 € | 66.89% |
| 2009 | 134.271,52 € | -79.37% |
| 2008 | 650.856,41 € | -75.10% |
| 2007 | 2.613.852,35 € | 303.92% |
| 2006 | 647.127,06 € | -67.84% |
| 2005 | 2.012.074,53 € | 246.78% |
| 2004 | 580.209,04 € | 3,653.94% |
| 2003 | 15.456,00 € | -59.94% |
| 2002 | 38.579,00 € | -89.32% |
| 2000 | 361.280,40 € | -41.82% |
| 1999 | 620.935,66 € | 139,357.76% |
| 1998 | 445,25 € | -99.84% |
| 1997 | 275.107,28 € | 33.28% |
| 1996 | 206.405,59 € | 14.36% |
| 1995 | 180.483,93 € | 47.78% |
| 1994 | 122.131,67 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.757,59 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | 0.00% |
| 2020 | 77.000,00 € | 1,512.57% |
| 2019 | 4.775,00 € | -70.16% |
| 2018 | 16.000,00 € | 8.72% |
| 2017 | 14.717,00 € | 145.28% |
| 2016 | 6.000,00 € | -97.30% |
| 2015 | 222.227,27 € | 640.76% |
| 2012 | 30.000,00 € | 1.35% |
| 2011 | 29.600,00 € | -44.30% |
| 2010 | 53.140,00 € | -89.59% |
| 2009 | 510.329,39 € | 941.49% |
| 2008 | 49.000,00 € | 188.24% |
| 2007 | 17.000,00 € | -33.33% |
| 2006 | 25.500,00 € | -99.10% |
| 2005 | 2.831.764,13 € | 9,499.20% |
| 2004 | 29.500,00 € | -94.50% |
| 2003 | 536.344,00 € | 5.58% |
| 2002 | 507.976,00 € | 1,107.43% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 199,856.51% |
| 1998 | 21,04 € | -99.90% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 12.90% |
| 1995 | 18.631,38 € | -17.53% |
| 1994 | 22.592,05 € | -7.73% |
| 1993 | 24.485,23 € | -86.40% |
| 1992 | 180.081,26 € | 898.77% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 566.67% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 451.135,64 € | 0.00% |
| 2019 | 451.135,64 € | 0.00% |
| 2018 | 451.135,64 € | -16.06% |
| 2017 | 537.440,07 € | 0.07% |
| 2016 | 537.070,31 € | 0.89% |
| 2015 | 532.331,13 € | -51.60% |
| 2012 | 1.099.916,96 € | 2.05% |
| 2011 | 1.077.821,53 € | 4.76% |
| 2010 | 1.028.829,74 € | 0.61% |
| 2009 | 1.022.589,86 € | 242.23% |
| 2008 | 298.801,49 € | -24.47% |
| 2007 | 395.614,53 € | -0.10% |
| 2006 | 395.991,76 € | -10.98% |
| 2005 | 444.852,13 € | -19.64% |
| 2004 | 553.550,30 € | -95.67% |
| 2003 | 12.796.433,00 € | -1.48% |
| 2002 | 12.988.015,00 € | 2,631.50% |
| 2000 | 475.490,73 € | 4.90% |
| 1999 | 453.283,33 € | 111,813.52% |
| 1998 | 405,03 € | -99.89% |
| 1997 | 365.547,58 € | 31.73% |
| 1996 | 277.493,30 € | 21.89% |
| 1995 | 227.663,39 € | 13.46% |
| 1994 | 200.647,89 € | -14.14% |
| 1993 | 233.680,96 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 209.320,50 € | -24.97% |
| 1990 | 278.983,81 € | 94.64% |
| 1989 | 143.329,69 € | 31.33% |
| 1987 | 109.137,52 € | 36.65% |
| 1986 | 79.864,96 € | 3.89% |
| 1985 | 76.871,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Beasain
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 21:03
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