Presupuestos Municipales Ayuntamiento de Donostia/San Sebastián 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Donostia/San Sebastián 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 Donostia/San Sebastián en 2021
| Presupuesto municipal Ayuntamiendo de Donostia/San Sebastián en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 80.235.547,00 € | 22.85% | Gastos personal | 100.286.650,00 € | 28.57% |
| Impuestos indirectos | 5.500.000,00 € | 1.57% | Gastos bienes y servicios | 112.057.547,00 € | 31.92% |
| Tasas y otros ingresos | 76.528.295,00 € | 21.80% | Gastos financieros | 1.053.468,00 € | 0.30% |
| Transferencias Corrientes | 144.777.167,00 € | 41.24% | Transferencias Corrientes | 85.306.383,00 € | 24.30% |
| Ingresos Patrimoniales | 5.090.196,00 € | 1.45% | Fondo de Contingencia | 355.332,00 € | 0.10% |
| Enajenación Inver. reales | 20.455.959,00 € | 5.83% | Inversiones reales | 34.496.981,00 € | 9.83% |
| Transferencias de capital | 5.500.000,00 € | 1.57% | Transferencias de capital | 4.530.803,00 € | 1.29% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 12.981.885,00 € | 3.70% | Pasivos financieros | 12.981.885,00 € | 3.70% |
| Total | 351.069.049,00 € | 100% | Total | 351.069.049,00 € | 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 Donostia/San Sebastián 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 351.069.049,00 € | -3.51% | 351.069.049,00 € | -3.51% | |
| 2020 | 363.835.913,00 € | -3.67% | 363.835.913,00 € | 1.89% | |
| 2019 | 377.709.552,41 € | -0.67% | 357.089.395,49 € | 14.18% | |
| 2018 | 380.257.533,85 € | 21.40% | 312.749.940,61 € | 4.35% | |
| 2017 | 313.218.482,31 € | -5.60% | 299.717.486,07 € | -7.99% | |
| 2016 | 331.801.377,45 € | 3.85% | 325.734.295,17 € | 12.66% | |
| 2015 | 319.503.798,35 € | 4.26% | 289.135.255,33 € | -0.90% | |
| 2014 | 306.444.615,43 € | 6.37% | 291.748.951,76 € | 1.84% | |
| 2013 | 288.092.584,07 € | 0.60% | 286.474.527,76 € | 4.20% | |
| 2012 | 286.388.453,70 € | -6.05% | 274.939.757,37 € | -14.80% | |
| 2011 | 304.825.532,68 € | -19.94% | 322.699.262,36 € | -5.73% | |
| 2010 | 380.723.452,44 € | -3.53% | 342.323.870,79 € | -10.71% | |
| 2009 | 394.655.168,09 € | 30.91% | 383.364.502,24 € | 35.85% | |
| 2008 | 301.475.309,45 € | 0.95% | 282.201.165,62 € | -6.20% | |
| 2007 | 298.634.009,00 € | 17.00% | 300.862.176,02 € | 39.70% | |
| 2006 | 255.251.380,03 € | 6.87% | 215.358.468,06 € | -8.70% | |
| 2005 | 238.843.485,78 € | -2.38% | 235.882.091,43 € | -8.09% | |
| 2004 | 244.669.835,04 € | 268.82% | 256.645.755,37 € | 614.16% | |
| 2003 | 66.338.537,00 € | 16.79% | 35.936.622,14 € | 48.82% | |
| 2002 | 56.799.682,00 € | -75.72% | 24.147.978,88 € | -89.68% | |
| 2001 | 233.973.036,14 € | 39.63% | 233.973.036,15 € | 39.63% | |
| 2000 | 167.565.221,25 € | -0.01% | 167.565.221,26 € | -0.01% | |
| 1999 | 167.584.012,73 € | 11.60% | 167.584.012,72 € | 11.60% | |
| 1998 | 150.166.533,28 € | 1.24% | 150.166.533,28 € | 1.24% | |
| 1997 | 148.328.087,21 € | 7.03% | 148.328.087,21 € | 7.03% | |
| 1996 | 138.589.131,70 € | -3.73% | 138.589.131,69 € | -3.73% | |
| 1995 | 143.959.535,62 € | -2.12% | 143.959.535,62 € | -2.12% | |
| 1994 | 147.074.919,05 € | 3.96% | 147.074.919,04 € | 3.96% | |
| 1993 | 141.470.322,03 € | 9.82% | 141.470.322,03 € | 9.82% | |
| 1992 | 128.816.728,95 € | 23.98% | 128.816.728,93 € | 23.98% | |
| 1991 | 103.901.141,76 € | -8.29% | 103.901.141,75 € | -8.29% | |
| 1990 | 113.292.917,52 € | 21.91% | 113.292.917,51 € | 21.91% | |
| 1989 | 92.929.431,63 € | 10.07% | 92.929.431,65 € | 10.07% | |
| 1988 | 84.426.828,45 € | 39.12% | 84.426.828,44 € | 39.12% | |
| 1987 | 60.685.251,41 € | -3.41% | 60.685.251,42 € | -3.41% | |
| 1986 | 62.830.141,52 € | 7.06% | 62.830.141,51 € | 7.06% | |
| 1985 | 58.684.162,13 € | 58.684.162,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.235.547,00 € | 2.05% |
| 2020 | 78.626.575,00 € | -0.49% |
| 2019 | 79.013.581,78 € | 1.74% |
| 2018 | 77.665.838,83 € | 4.48% |
| 2017 | 74.335.453,88 € | -3.11% |
| 2016 | 76.718.927,52 € | 1.75% |
| 2015 | 75.400.665,90 € | -0.06% |
| 2014 | 75.447.393,95 € | 2.87% |
| 2013 | 73.342.670,71 € | 7.27% |
| 2012 | 68.370.156,43 € | 5.05% |
| 2011 | 65.083.327,41 € | 2.93% |
| 2010 | 63.232.745,31 € | 6.74% |
| 2009 | 59.238.800,58 € | 11.36% |
| 2008 | 53.197.719,09 € | -0.87% |
| 2007 | 53.663.033,65 € | 4.05% |
| 2006 | 51.571.918,62 € | 6.59% |
| 2005 | 48.382.698,35 € | -9.38% |
| 2004 | 53.389.423,58 € | 843.34% |
| 2003 | 5.659.619,00 € | 8.57% |
| 2002 | 5.212.909,00 € | -89.14% |
| 2001 | 47.985.713,94 € | 13.70% |
| 2000 | 42.204.873,01 € | 3.85% |
| 1999 | 40.639.236,47 € | 3.30% |
| 1998 | 39.340.449,32 € | 6.71% |
| 1997 | 36.866.082,48 € | 2.26% |
| 1996 | 36.052.312,09 € | 12.72% |
| 1995 | 31.985.263,18 € | 11.54% |
| 1994 | 28.677.292,56 € | -9.74% |
| 1993 | 31.772.504,90 € | 33.08% |
| 1992 | 23.875.205,85 € | 6.13% |
| 1991 | 22.495.883,07 € | 5.18% |
| 1990 | 21.387.616,75 € | 12.24% |
| 1989 | 19.055.598,32 € | 1.98% |
| 1988 | 18.685.466,33 € | 2.07% |
| 1987 | 18.306.811,49 € | 23.21% |
| 1986 | 14.858.717,60 € | 42.71% |
| 1985 | 10.411.947,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500.000,00 € | -31.25% |
| 2020 | 8.000.000,00 € | -11.94% |
| 2019 | 9.084.295,21 € | 64.77% |
| 2018 | 5.513.152,43 € | -6.05% |
| 2017 | 5.868.062,58 € | 62.63% |
| 2016 | 3.608.301,24 € | -27.63% |
| 2015 | 4.986.068,43 € | 84.92% |
| 2014 | 2.696.385,69 € | -17.99% |
| 2013 | 3.287.988,81 € | -54.25% |
| 2012 | 7.186.469,37 € | 15.94% |
| 2011 | 6.198.450,78 € | 11.28% |
| 2010 | 5.569.891,86 € | -28.25% |
| 2009 | 7.762.671,58 € | -49.29% |
| 2008 | 15.309.428,31 € | 115.71% |
| 2007 | 7.097.138,90 € | 15.74% |
| 2006 | 6.132.181,38 € | 45.83% |
| 2005 | 4.205.157,18 € | 3.43% |
| 2004 | 4.065.795,40 € | -89.69% |
| 2003 | 39.417.651,00 € | 18.89% |
| 2002 | 33.154.446,00 € | 530.45% |
| 2001 | 5.258.855,91 € | 35.86% |
| 2000 | 3.870.694,01 € | 7.34% |
| 1999 | 3.606.072,63 € | -9.09% |
| 1998 | 3.966.679,89 € | 2.33% |
| 1997 | 3.876.528,07 € | -7.86% |
| 1996 | 4.207.084,73 € | -12.50% |
| 1995 | 4.808.096,84 € | 0.00% |
| 1994 | 4.808.096,84 € | 26.98% |
| 1993 | 3.786.376,26 € | 66.80% |
| 1992 | 2.269.948,73 € | -12.17% |
| 1991 | 2.584.352,05 € | 59.26% |
| 1990 | 1.622.732,68 € | -31.44% |
| 1989 | 2.366.785,67 € | -1.30% |
| 1988 | 2.398.038,30 € | -23.12% |
| 1987 | 3.119.003,36 € | 16.72% |
| 1986 | 2.672.205,06 € | 11.41% |
| 1985 | 2.398.426,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.528.295,00 € | 4.44% |
| 2020 | 73.275.780,00 € | 0.79% |
| 2019 | 72.704.672,91 € | 4.82% |
| 2018 | 69.361.184,62 € | 4.80% |
| 2017 | 66.181.925,45 € | -0.58% |
| 2016 | 66.566.639,54 € | 4.60% |
| 2015 | 63.641.961,30 € | -0.78% |
| 2014 | 64.144.095,19 € | 5.01% |
| 2013 | 61.084.486,64 € | -5.01% |
| 2012 | 64.308.776,17 € | -14.17% |
| 2011 | 74.926.056,17 € | 7.85% |
| 2010 | 69.470.437,26 € | -10.14% |
| 2009 | 77.311.071,59 € | 42.24% |
| 2008 | 54.352.153,27 € | -25.50% |
| 2007 | 72.956.782,56 € | 14.08% |
| 2006 | 63.953.687,05 € | 23.35% |
| 2005 | 51.845.445,44 € | 24.11% |
| 2004 | 41.774.590,47 € | -64.90% |
| 2003 | 119.021.894,00 € | 33.63% |
| 2002 | 89.071.391,00 € | 245.81% |
| 2001 | 25.757.215,74 € | 10.83% |
| 2000 | 23.241.138,08 € | 1.30% |
| 1999 | 22.942.435,06 € | -0.22% |
| 1998 | 22.992.643,79 € | 6.25% |
| 1997 | 21.639.952,37 € | 4.65% |
| 1996 | 20.679.023,48 € | 3.05% |
| 1995 | 20.066.592,14 € | 16.83% |
| 1994 | 17.175.588,69 € | 4.56% |
| 1993 | 16.426.862,84 € | 2.47% |
| 1992 | 16.030.662,71 € | 8.29% |
| 1991 | 14.802.928,13 € | 3.88% |
| 1990 | 14.250.598,01 € | -10.52% |
| 1989 | 15.926.340,15 € | -4.71% |
| 1988 | 16.713.599,70 € | 35.85% |
| 1987 | 12.302.642,68 € | 32.90% |
| 1986 | 9.256.788,56 € | 14.66% |
| 1985 | 8.073.388,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.777.167,00 € | -6.47% |
| 2020 | 154.798.503,00 € | 0.55% |
| 2019 | 153.944.820,63 € | 3.87% |
| 2018 | 148.209.149,33 € | 6.96% |
| 2017 | 138.566.554,54 € | 3.35% |
| 2016 | 134.076.781,68 € | 3.77% |
| 2015 | 129.201.064,94 € | 2.79% |
| 2014 | 125.691.565,92 € | 7.28% |
| 2013 | 117.167.269,81 € | -1.75% |
| 2012 | 119.257.844,96 € | -4.88% |
| 2011 | 125.374.803,56 € | -8.57% |
| 2010 | 137.122.388,97 € | 20.71% |
| 2009 | 113.594.269,48 € | -11.59% |
| 2008 | 128.480.659,91 € | -2.60% |
| 2007 | 131.913.643,65 € | 5.57% |
| 2006 | 124.948.350,14 € | 12.26% |
| 2005 | 111.303.407,87 € | 14.98% |
| 2004 | 96.803.875,82 € | 2,805.93% |
| 2003 | 3.331.257,00 € | -39.26% |
| 2002 | 5.484.835,00 € | -93.23% |
| 2001 | 81.030.355,94 € | 5.15% |
| 2000 | 77.062.837,75 € | 1.65% |
| 1999 | 75.813.346,69 € | 15.18% |
| 1998 | 65.824.434,83 € | 7.98% |
| 1997 | 60.962.530,71 € | 4.73% |
| 1996 | 58.206.579,88 € | 8.29% |
| 1995 | 53.751.026,51 € | -3.06% |
| 1994 | 55.445.106,89 € | 2.06% |
| 1993 | 54.326.686,14 € | 2.95% |
| 1992 | 52.771.842,31 € | 22.26% |
| 1991 | 43.162.858,49 € | 12.83% |
| 1990 | 38.253.929,06 € | 17.67% |
| 1989 | 32.509.432,85 € | 23.28% |
| 1988 | 26.370.608,10 € | 29.74% |
| 1987 | 20.325.672,79 € | -5.13% |
| 1986 | 21.424.013,19 € | 8.67% |
| 1985 | 19.714.975,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.090.196,00 € | 3.02% |
| 2020 | 4.941.128,00 € | -9.43% |
| 2019 | 5.455.777,72 € | 7.33% |
| 2018 | 5.083.193,40 € | -0.73% |
| 2017 | 5.120.337,07 € | -1.11% |
| 2016 | 5.177.967,96 € | 9.52% |
| 2015 | 4.728.001,05 € | -15.84% |
| 2014 | 5.617.985,17 € | -11.51% |
| 2013 | 6.348.594,23 € | 6.47% |
| 2012 | 5.962.757,06 € | -6.70% |
| 2011 | 6.390.809,60 € | 19.73% |
| 2010 | 5.337.710,85 € | 20.39% |
| 2009 | 4.433.672,98 € | -45.44% |
| 2008 | 8.126.463,56 € | 129.01% |
| 2007 | 3.548.573,13 € | 27.14% |
| 2006 | 2.790.987,22 € | -3.96% |
| 2005 | 2.906.058,06 € | -15.74% |
| 2004 | 3.448.843,60 € | -59.12% |
| 2003 | 8.436.690,00 € | 40.70% |
| 2002 | 5.996.377,00 € | 10.34% |
| 2001 | 5.434.322,49 € | 59.16% |
| 2000 | 3.414.349,77 € | 28.97% |
| 1999 | 2.647.458,32 € | -7.22% |
| 1998 | 2.853.605,47 € | 9.38% |
| 1997 | 2.608.827,79 € | 99.12% |
| 1996 | 1.310.206,39 € | 28.99% |
| 1995 | 1.015.710,46 € | -6.11% |
| 1994 | 1.081.821,79 € | -56.52% |
| 1993 | 2.488.190,11 € | -1.90% |
| 1992 | 2.536.271,08 € | 205.80% |
| 1991 | 829.396,70 € | 23.21% |
| 1990 | 673.133,56 € | -13.85% |
| 1989 | 781.315,74 € | 52.94% |
| 1988 | 510.860,29 € | 7.71% |
| 1987 | 474.280,76 € | 90.99% |
| 1986 | 248.330,47 € | -36.43% |
| 1985 | 390.666,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.455.959,00 € | -27.76% |
| 2020 | 28.316.886,00 € | -32.85% |
| 2019 | 42.170.170,67 € | -17.25% |
| 2018 | 50.963.287,40 € | 489.72% |
| 2017 | 8.642.014,92 € | -71.48% |
| 2016 | 30.301.481,61 € | 31.24% |
| 2015 | 23.088.595,52 € | 95.05% |
| 2014 | 11.837.451,14 € | 26.97% |
| 2013 | 9.322.733,41 € | 58.42% |
| 2012 | 5.884.969,54 € | -54.09% |
| 2011 | 12.819.591,27 € | -37.89% |
| 2010 | 20.639.763,07 € | 107.28% |
| 2009 | 9.957.408,91 € | -66.09% |
| 2008 | 29.361.264,70 € | 40.30% |
| 2007 | 20.927.438,49 € | 376.27% |
| 2006 | 4.394.025,41 € | -28.46% |
| 2005 | 6.142.318,56 € | -78.13% |
| 2004 | 28.082.865,32 € | 77.92% |
| 2003 | 15.784.253,00 € | 109.23% |
| 2002 | 7.543.978,00 € | -30.70% |
| 2001 | 10.886.641,54 € | 172.80% |
| 2000 | 3.990.720,37 € | -60.17% |
| 1999 | 10.019.956,57 € | 285.44% |
| 1998 | 2.599.629,57 € | -68.71% |
| 1997 | 8.308.848,40 € | 153.00% |
| 1996 | 3.284.165,44 € | -69.52% |
| 1995 | 10.776.147,03 € | -30.81% |
| 1994 | 15.574.274,98 € | 9.64% |
| 1993 | 14.204.446,29 € | 334.90% |
| 1992 | 3.266.151,49 € | 109.02% |
| 1991 | 1.562.631,47 € | -64.43% |
| 1990 | 4.393.398,48 € | 631.00% |
| 1989 | 601.012,10 € | 508.50% |
| 1988 | 98.768,90 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 564.951,38 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500.000,00 € | 128.31% |
| 2020 | 2.408.999,00 € | 185.32% |
| 2019 | 844.302,23 € | -90.67% |
| 2018 | 9.047.210,99 € | 1,400.77% |
| 2017 | 602.837,91 € | -43.30% |
| 2016 | 1.063.225,78 € | -79.26% |
| 2015 | 5.125.574,65 € | -31.21% |
| 2014 | 7.451.442,62 € | 51.02% |
| 2013 | 4.934.072,63 € | 1.73% |
| 2012 | 4.850.114,40 € | -14.33% |
| 2011 | 5.661.161,67 € | -82.99% |
| 2010 | 33.280.801,77 € | -2.64% |
| 2009 | 34.182.231,93 € | 465.26% |
| 2008 | 6.047.208,72 € | -29.08% |
| 2007 | 8.527.398,62 € | 483.98% |
| 2006 | 1.460.230,21 € | -42.96% |
| 2005 | 2.559.793,22 € | -80.01% |
| 2004 | 12.803.562,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.800.544,63 € | 388.39% |
| 2000 | 3.849.482,53 € | 203.27% |
| 1999 | 1.269.337,56 € | -65.51% |
| 1998 | 3.679.955,93 € | -34.88% |
| 1997 | 5.651.147,93 € | -8.89% |
| 1996 | 6.202.444,92 € | -20.12% |
| 1995 | 7.764.703,76 € | -18.59% |
| 1994 | 9.538.062,10 € | 10.08% |
| 1993 | 8.664.809,54 € | 72.27% |
| 1992 | 5.029.825,00 € | -32.78% |
| 1991 | 7.482.600,70 € | 122.81% |
| 1990 | 3.358.305,39 € | 252.26% |
| 1989 | 953.357,57 € | -0.01% |
| 1988 | 953.406,19 € | -84.42% |
| 1987 | 6.117.767,93 € | 168.95% |
| 1986 | 2.274.711,42 € | -5.41% |
| 1985 | 2.404.803,73 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.407,14 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 56,27 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 36.346.296,68 € | -26.15% |
| 2009 | 49.216.285,32 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.425.491,00 € | -62.04% |
| 2002 | 22.194.875,00 € | 1,957.57% |
| 2001 | 1.078.692,46 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 727.224,65 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.941.269,10 € | -12.18% |
| 1990 | 2.210.522,52 € | 107.50% |
| 1989 | 1.065.310,81 € | -47.32% |
| 1988 | 2.022.405,73 € | 5,076.84% |
| 1987 | 39.066,39 € | 0.00% |
| 1986 | 39.066,39 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.981.885,00 € | -3.61% |
| 2020 | 13.468.042,00 € | -7.07% |
| 2019 | 14.491.931,26 € | 0.57% |
| 2018 | 14.410.109,71 € | 3.66% |
| 2017 | 13.901.295,96 € | -2.71% |
| 2016 | 14.288.052,12 € | 7.17% |
| 2015 | 13.331.810,29 € | -1.67% |
| 2014 | 13.558.295,75 € | 7.56% |
| 2013 | 12.604.767,83 € | 19.28% |
| 2012 | 10.567.365,77 € | 26.23% |
| 2011 | 8.371.332,22 € | -13.91% |
| 2010 | 9.723.416,67 € | -75.04% |
| 2009 | 38.958.755,72 € | 490.25% |
| 2008 | 6.600.411,89 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.498.607,10 € | 167.35% |
| 2004 | 4.300.878,11 € | -98.30% |
| 2003 | 252.497.125,00 € | 16.95% |
| 2002 | 215.905.415,00 € | 472.08% |
| 2001 | 37.740.693,49 € | 280.02% |
| 2000 | 9.931.125,73 € | -6.72% |
| 1999 | 10.646.169,43 € | 19.50% |
| 1998 | 8.909.134,48 € | 5.88% |
| 1997 | 8.414.169,46 € | -2.70% |
| 1996 | 8.647.314,77 € | -37.30% |
| 1995 | 13.791.995,70 € | -6.65% |
| 1994 | 14.774.675,20 € | 62.84% |
| 1993 | 9.073.221,30 € | -60.61% |
| 1992 | 23.036.821,78 € | 154.85% |
| 1991 | 9.039.222,05 € | -66.70% |
| 1990 | 27.142.681,07 € | 37.99% |
| 1989 | 19.670.278,42 € | 17.97% |
| 1988 | 16.673.674,91 € | 277,432,094.84% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 11.491.357,45 € | -24.84% |
| 1985 | 15.289.953,64 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.286.650,00 € | 1.28% |
| 2020 | 99.017.314,00 € | 5.26% |
| 2019 | 94.071.332,70 € | 6.23% |
| 2018 | 88.556.720,83 € | 0.79% |
| 2017 | 87.859.952,86 € | 1.88% |
| 2016 | 86.240.999,46 € | 2.97% |
| 2015 | 83.751.326,57 € | 1.01% |
| 2014 | 82.911.952,10 € | 3.27% |
| 2013 | 80.288.261,05 € | -0.72% |
| 2012 | 80.873.406,97 € | -2.74% |
| 2011 | 83.150.848,29 € | -0.89% |
| 2010 | 83.896.827,12 € | 3.11% |
| 2009 | 81.364.734,76 € | 7.30% |
| 2008 | 75.826.734,72 € | -3.38% |
| 2007 | 78.477.294,43 € | 6.11% |
| 2006 | 73.955.066,74 € | 7.81% |
| 2005 | 68.598.746,56 € | 3.07% |
| 2004 | 66.556.753,53 € | -15.00% |
| 2003 | 78.298.880,00 € | 14.42% |
| 2002 | 68.434.067,00 € | 41.54% |
| 2001 | 48.350.522,54 € | 22.33% |
| 2000 | 39.525.028,80 € | 3.40% |
| 1999 | 38.225.508,17 € | 3.23% |
| 1998 | 37.030.452,89 € | 2.41% |
| 1997 | 36.160.740,54 € | 1.67% |
| 1996 | 35.567.481,93 € | 6.07% |
| 1995 | 33.532.505,49 € | 1.21% |
| 1994 | 33.131.183,67 € | -3.66% |
| 1993 | 34.388.650,49 € | 3.29% |
| 1992 | 33.292.208,01 € | 4.29% |
| 1991 | 31.923.461,99 € | 7.42% |
| 1990 | 29.719.216,49 € | 10.11% |
| 1989 | 26.990.461,61 € | 8.96% |
| 1988 | 24.771.210,46 € | 14.58% |
| 1987 | 21.619.950,86 € | 8.76% |
| 1986 | 19.878.959,92 € | 16.09% |
| 1985 | 17.124.469,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.057.547,00 € | -5.86% |
| 2020 | 119.036.367,00 € | 10.77% |
| 2019 | 107.465.439,79 € | 8.62% |
| 2018 | 98.937.948,64 € | 0.98% |
| 2017 | 97.980.273,04 € | -0.18% |
| 2016 | 98.152.220,03 € | 0.36% |
| 2015 | 97.795.686,16 € | 3.55% |
| 2014 | 94.447.076,89 € | -0.02% |
| 2013 | 94.469.549,65 € | -0.26% |
| 2012 | 94.714.292,33 € | -3.44% |
| 2011 | 98.088.666,72 € | 7.06% |
| 2010 | 91.620.097,81 € | -6.84% |
| 2009 | 98.348.050,04 € | 11.40% |
| 2008 | 88.286.424,60 € | -21.55% |
| 2007 | 112.542.273,97 € | 33.35% |
| 2006 | 84.395.402,83 € | 7.83% |
| 2005 | 78.268.277,71 € | 0.39% |
| 2004 | 77.964.498,56 € | 2,901.21% |
| 2003 | 2.597.766,00 € | -21.51% |
| 2002 | 3.309.541,00 € | -94.44% |
| 2001 | 59.547.192,42 € | 17.45% |
| 2000 | 50.700.988,38 € | 10.07% |
| 1999 | 46.062.788,83 € | 8.43% |
| 1998 | 42.480.873,86 € | 9.41% |
| 1997 | 38.827.003,47 € | 4.70% |
| 1996 | 37.083.036,39 € | 4.43% |
| 1995 | 35.509.914,27 € | 9.76% |
| 1994 | 32.353.520,99 € | 3.88% |
| 1993 | 31.144.555,43 € | 16.23% |
| 1992 | 26.795.421,68 € | 16.06% |
| 1991 | 23.087.287,70 € | -0.19% |
| 1990 | 23.131.828,11 € | 2.06% |
| 1989 | 22.664.148,14 € | 9.84% |
| 1988 | 20.633.468,22 € | 30.81% |
| 1987 | 15.773.834,64 € | 12.60% |
| 1986 | 14.008.191,96 € | 6.60% |
| 1985 | 13.141.087,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.053.468,00 € | -0.98% |
| 2020 | 1.063.926,00 € | 54.53% |
| 2019 | 688.492,76 € | -11.06% |
| 2018 | 774.152,55 € | -10.49% |
| 2017 | 864.920,26 € | -23.06% |
| 2016 | 1.124.127,98 € | -20.04% |
| 2015 | 1.405.897,52 € | -19.10% |
| 2014 | 1.737.921,03 € | 20.31% |
| 2013 | 1.444.482,33 € | -7.69% |
| 2012 | 1.564.749,45 € | -33.69% |
| 2011 | 2.359.669,45 € | 47.66% |
| 2010 | 1.598.024,31 € | 5.29% |
| 2009 | 1.517.719,72 € | -38.96% |
| 2008 | 2.486.287,74 € | 4.20% |
| 2007 | 2.386.110,21 € | 22.14% |
| 2006 | 1.953.551,13 € | 6.04% |
| 2005 | 1.842.249,32 € | -16.25% |
| 2004 | 2.199.735,01 € | -94.76% |
| 2003 | 41.983.755,00 € | 67.96% |
| 2002 | 24.996.242,00 € | 280.16% |
| 2001 | 6.575.186,17 € | 34.23% |
| 2000 | 4.898.555,68 € | -39.77% |
| 1999 | 8.133.447,28 € | -27.12% |
| 1998 | 11.159.739,07 € | -24.05% |
| 1997 | 14.693.119,64 € | -12.37% |
| 1996 | 16.767.650,38 € | 14.74% |
| 1995 | 14.613.169,27 € | 14.99% |
| 1994 | 12.707.676,13 € | -22.78% |
| 1993 | 16.457.171,88 € | 9.99% |
| 1992 | 14.962.322,55 € | 54.62% |
| 1991 | 9.676.860,69 € | 38.22% |
| 1990 | 7.000.929,78 € | 15.94% |
| 1989 | 6.038.643,67 € | -11.91% |
| 1988 | 6.855.026,66 € | 21.48% |
| 1987 | 5.642.758,81 € | 23.70% |
| 1986 | 4.561.681,87 € | 34.34% |
| 1985 | 3.395.718,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.306.383,00 € | 4.63% |
| 2020 | 81.532.744,00 € | 7.23% |
| 2019 | 76.034.645,14 € | 7.62% |
| 2018 | 70.651.317,62 € | 2.28% |
| 2017 | 69.077.107,27 € | 4.76% |
| 2016 | 65.940.821,35 € | 13.02% |
| 2015 | 58.345.832,77 € | -1.27% |
| 2014 | 59.099.213,15 € | -2.25% |
| 2013 | 60.462.204,95 € | 5.16% |
| 2012 | 57.493.174,51 € | -7.18% |
| 2011 | 61.941.527,11 € | -1.57% |
| 2010 | 62.926.538,20 € | 15.04% |
| 2009 | 54.700.295,56 € | -4.40% |
| 2008 | 57.217.744,68 € | 61.57% |
| 2007 | 35.413.428,66 € | 32.66% |
| 2006 | 26.694.333,20 € | 5.98% |
| 2005 | 25.189.266,45 € | 8.07% |
| 2004 | 23.307.230,38 € | -57.31% |
| 2003 | 54.590.388,00 € | 52.93% |
| 2002 | 35.697.134,00 € | 2.64% |
| 2001 | 34.780.114,81 € | 18.17% |
| 2000 | 29.433.031,91 € | 14.36% |
| 1999 | 25.736.686,15 € | 11.29% |
| 1998 | 23.125.460,04 € | 5.66% |
| 1997 | 21.886.347,76 € | 6.75% |
| 1996 | 20.501.825,06 € | 2.28% |
| 1995 | 20.044.629,97 € | 2.89% |
| 1994 | 19.480.934,07 € | -2.00% |
| 1993 | 19.878.992,22 € | 12.21% |
| 1992 | 17.715.486,49 € | 13.87% |
| 1991 | 15.558.260,75 € | 10.96% |
| 1990 | 14.021.277,83 € | 6.05% |
| 1989 | 13.220.994,63 € | 25.34% |
| 1988 | 10.548.235,67 € | 16.16% |
| 1987 | 9.081.069,40 € | 14.06% |
| 1986 | 7.961.769,85 € | 47.47% |
| 1985 | 5.398.879,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.332,00 € | -42.26% |
| 2020 | 615.355,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.496.981,00 € | -14.87% |
| 2020 | 40.522.868,00 € | -20.00% |
| 2019 | 50.653.415,72 € | 69.46% |
| 2018 | 29.891.061,86 € | 42.49% |
| 2017 | 20.977.890,28 € | -50.25% |
| 2016 | 42.166.158,46 € | 48.38% |
| 2015 | 28.417.772,66 € | -10.65% |
| 2014 | 31.805.229,15 € | 24.32% |
| 2013 | 25.584.306,48 € | 13.12% |
| 2012 | 22.617.363,18 € | -65.29% |
| 2011 | 65.156.019,01 € | -21.96% |
| 2010 | 83.492.877,91 € | -36.46% |
| 2009 | 131.406.674,30 € | 222.92% |
| 2008 | 40.692.789,82 € | -26.43% |
| 2007 | 55.312.566,17 € | 322.90% |
| 2006 | 13.079.277,34 € | -71.07% |
| 2005 | 45.208.845,80 € | -19.55% |
| 2004 | 56.197.405,78 € | 840.76% |
| 2003 | 5.973.628,00 € | 3.79% |
| 2002 | 5.755.560,00 € | -90.53% |
| 2001 | 60.752.846,42 € | 146.77% |
| 2000 | 24.618.724,86 € | 6.52% |
| 1999 | 23.111.693,38 € | 22.01% |
| 1998 | 18.942.618,30 € | -8.19% |
| 1997 | 20.632.224,23 € | 105.76% |
| 1996 | 10.027.182,42 € | -45.05% |
| 1995 | 18.247.285,65 € | -31.99% |
| 1994 | 26.829.256,75 € | 14.85% |
| 1993 | 23.360.793,58 € | 35.91% |
| 1992 | 17.189.024,57 € | 11.37% |
| 1991 | 15.433.990,84 € | -50.22% |
| 1990 | 31.007.319,92 € | 81.57% |
| 1989 | 17.077.386,94 € | 14.55% |
| 1988 | 14.908.879,63 € | 328.25% |
| 1987 | 3.481.310,09 € | -59.59% |
| 1986 | 8.615.515,34 € | -37.48% |
| 1985 | 13.780.137,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.530.803,00 € | -47.19% |
| 2020 | 8.579.297,00 € | -35.57% |
| 2019 | 13.315.507,38 € | 47.25% |
| 2018 | 9.042.940,98 € | 5.80% |
| 2017 | 8.547.586,28 € | -51.90% |
| 2016 | 17.769.315,74 € | 191.93% |
| 2015 | 6.086.929,15 € | -25.67% |
| 2014 | 8.189.263,26 € | -0.60% |
| 2013 | 8.238.468,87 € | 94.43% |
| 2012 | 4.237.317,25 € | 10.17% |
| 2011 | 3.846.056,24 € | -29.91% |
| 2010 | 5.487.143,46 € | -25.88% |
| 2009 | 7.402.628,11 € | -15.44% |
| 2008 | 8.754.045,11 € | 18.98% |
| 2007 | 7.357.455,70 € | 36.43% |
| 2006 | 5.392.707,81 € | 21.35% |
| 2005 | 4.444.086,68 € | 60.77% |
| 2004 | 2.764.328,08 € | 125.76% |
| 2003 | 1.224.448,00 € | 57.90% |
| 2002 | 775.443,00 € | -91.90% |
| 2001 | 9.568.121,01 € | 86.90% |
| 2000 | 5.119.421,11 € | -53.08% |
| 1999 | 10.910.609,14 € | 258.45% |
| 1998 | 3.043.823,74 € | -26.90% |
| 1997 | 4.164.079,99 € | -55.04% |
| 1996 | 9.261.596,53 € | -24.72% |
| 1995 | 12.302.240,38 € | 2.60% |
| 1994 | 11.990.191,48 € | 29.64% |
| 1993 | 9.248.806,99 € | -34.61% |
| 1992 | 14.143.773,69 € | 208.43% |
| 1991 | 4.585.722,36 € | -24.79% |
| 1990 | 6.097.586,94 € | 34.32% |
| 1989 | 4.539.432,40 € | -3.98% |
| 1988 | 4.727.422,21 € | 172.48% |
| 1987 | 1.734.939,69 € | -57.30% |
| 1986 | 4.062.715,61 € | 54.92% |
| 1985 | 2.622.444,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 299.650,00 € | -25.32% |
| 2018 | 401.250,00 € | -19.73% |
| 2017 | 499.850,00 € | 850.29% |
| 2016 | 52.600,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.000,00 € | -67.85% |
| 2009 | 311.081,74 € | -70.05% |
| 2008 | 1.038.705,00 € | -45.40% |
| 2007 | 1.902.396,12 € | 134.90% |
| 2006 | 809.887,68 € | -34.19% |
| 2005 | 1.230.642,42 € | 74.50% |
| 2004 | 705.251,34 € | -94.48% |
| 2003 | 12.768.917,00 € | 5.37% |
| 2002 | 12.118.034,00 € | 407.68% |
| 2001 | 2.386.957,88 € | 51.44% |
| 2000 | 1.576.154,24 € | 517.06% |
| 1999 | 255.430,14 € | -63.01% |
| 1998 | 690.552,69 € | 33.60% |
| 1997 | 516.870,41 € | 115.00% |
| 1996 | 240.404,84 € | -86.67% |
| 1995 | 1.803.036,31 € | -7.26% |
| 1994 | 1.944.274,16 € | 3,135.00% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 673.133,56 € | 501.26% |
| 1988 | 111.953,89 € | -88.10% |
| 1987 | 940.584,54 € | -44.40% |
| 1986 | 1.691.849,67 € | 26.80% |
| 1985 | 1.334.246,87 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.981.885,00 € | -3.61% |
| 2020 | 13.468.042,00 € | -7.51% |
| 2019 | 14.560.912,00 € | 0.46% |
| 2018 | 14.494.548,13 € | 4.20% |
| 2017 | 13.909.906,08 € | -2.65% |
| 2016 | 14.288.052,15 € | 7.17% |
| 2015 | 13.331.810,50 € | -1.67% |
| 2014 | 13.558.296,18 € | -15.19% |
| 2013 | 15.987.254,43 € | 18.96% |
| 2012 | 13.439.453,68 € | 64.77% |
| 2011 | 8.156.475,54 € | -38.22% |
| 2010 | 13.202.361,98 € | 58.81% |
| 2009 | 8.313.318,01 € | 5.25% |
| 2008 | 7.898.433,95 € | 5.73% |
| 2007 | 7.470.650,76 € | -17.71% |
| 2006 | 9.078.241,33 € | -18.21% |
| 2005 | 11.099.976,49 € | -58.81% |
| 2004 | 26.950.552,69 € | -89.78% |
| 2003 | 263.776.319,00 € | 26.89% |
| 2002 | 207.885.703,00 € | 1,630.64% |
| 2001 | 12.012.094,90 € | 2.73% |
| 2000 | 11.693.316,28 € | -22.81% |
| 1999 | 15.147.849,63 € | 10.62% |
| 1998 | 13.693.012,69 € | 19.61% |
| 1997 | 11.447.701,17 € | 25.25% |
| 1996 | 9.139.954,14 € | 15.60% |
| 1995 | 7.906.754,28 € | -8.46% |
| 1994 | 8.637.881,79 € | 24.62% |
| 1993 | 6.931.250,23 € | 46.90% |
| 1992 | 4.718.491,94 € | 30.00% |
| 1991 | 3.629.547,30 € | 56.80% |
| 1990 | 2.314.758,44 € | 34.17% |
| 1989 | 1.725.230,70 € | -7.77% |
| 1988 | 1.870.631,70 € | -22.41% |
| 1987 | 2.410.803,39 € | 17.63% |
| 1986 | 2.049.457,29 € | 8.60% |
| 1985 | 1.887.178,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Donostia/San Sebastián
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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