Presupuestos Municipales Ayuntamiento de Errenteria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Errenteria 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 Errenteria en 2021
| Presupuesto municipal Ayuntamiendo de Errenteria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.431.000,00 € | 18.58% | Gastos personal | 22.814.557,65 € | 40.63% |
| Impuestos indirectos | 550.000,00 € | 0.98% | Gastos bienes y servicios | 20.273.624,13 € | 36.10% |
| Tasas y otros ingresos | 8.911.800,00 € | 15.87% | Gastos financieros | 172.000,00 € | 0.31% |
| Transferencias Corrientes | 31.571.499,85 € | 56.22% | Transferencias Corrientes | 7.803.324,00 € | 13.90% |
| Ingresos Patrimoniales | 760.000,00 € | 1.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 400.000,00 € | 0.71% | Inversiones reales | 2.931.280,00 € | 5.22% |
| Transferencias de capital | 1.534.486,00 € | 2.73% | Transferencias de capital | 164.000,00 € | 0.29% |
| Activos financieros | 50.000,00 € | 0.09% | Activos financieros | 50.000,00 € | 0.09% |
| Pasivos financieros | 1.944.000,00 € | 3.46% | Pasivos financieros | 1.944.000,00 € | 3.46% |
| Total | 56.152.785,85 € | 100% | Total | 56.152.785,78 € | 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 Errenteria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 56.152.785,85 € | 0.34% | 56.152.785,78 € | 0.34% | |
| 2020 | 55.964.100,00 € | -0.28% | 55.964.099,93 € | 2.55% | |
| 2019 | 56.121.031,21 € | -3.85% | 54.571.616,70 € | -6.38% | |
| 2018 | 58.366.303,07 € | 2.21% | 58.290.485,77 € | 10.60% | |
| 2017 | 57.103.272,14 € | 5.05% | 52.705.861,04 € | 1.59% | |
| 2016 | 54.355.742,68 € | -2.05% | 51.881.565,28 € | -2.30% | |
| 2015 | 55.492.312,61 € | 30.68% | 53.105.318,16 € | 24.70% | |
| 2012 | 42.464.030,15 € | -12.06% | 42.585.121,77 € | -14.39% | |
| 2011 | 48.286.725,03 € | -12.87% | 49.742.650,20 € | -7.26% | |
| 2010 | 55.419.248,39 € | -7.76% | 53.638.776,81 € | -4.13% | |
| 2009 | 60.084.454,42 € | 27.09% | 55.949.435,92 € | 16.83% | |
| 2008 | 47.276.556,69 € | -4.62% | 47.888.021,05 € | -1.83% | |
| 2007 | 49.566.010,63 € | 3.98% | 48.783.159,97 € | 13.44% | |
| 2006 | 47.666.633,30 € | 14.91% | 43.002.202,43 € | -5.33% | |
| 2005 | 41.482.801,68 € | -8.28% | 45.424.572,38 € | 17.27% | |
| 2004 | 45.228.306,68 € | 201.88% | 38.736.100,97 € | ||
| 2003 | 14.982.120,00 € | 25.63% | 0,00 € | -100.00% | |
| 2002 | 11.925.494,00 € | -63.98% | 4.245.644,77 € | -87.17% | |
| 2001 | 33.104.305,64 € | 5.15% | 33.104.305,64 € | 5.15% | |
| 2000 | 31.483.514,24 € | 10.65% | 31.483.514,23 € | 10.65% | |
| 1999 | 28.454.052,62 € | 6.97% | 28.454.052,64 € | 6.97% | |
| 1998 | 26.599.509,58 € | 7.36% | 26.599.509,59 € | 7.36% | |
| 1997 | 24.776.315,32 € | 7.51% | 24.776.315,33 € | 7.51% | |
| 1996 | 23.045.328,33 € | 2.36% | 23.045.328,34 € | 2.36% | |
| 1995 | 22.515.013,28 € | 5.07% | 22.515.013,27 € | 5.07% | |
| 1994 | 21.429.419,42 € | 1.86% | 21.429.419,41 € | 1.86% | |
| 1993 | 21.037.602,91 € | -3.29% | 21.037.602,90 € | -3.29% | |
| 1992 | 21.753.993,73 € | 17.73% | 21.753.993,72 € | 17.73% | |
| 1991 | 18.478.148,50 € | -4.19% | 18.478.148,51 € | -4.19% | |
| 1990 | 19.285.929,11 € | 17.02% | 19.285.929,10 € | 17.02% | |
| 1989 | 16.480.289,03 € | 52.06% | 16.480.289,02 € | 52.06% | |
| 1988 | 10.837.809,37 € | 30.58% | 10.837.809,36 € | 30.58% | |
| 1987 | 8.299.636,36 € | 23.25% | 8.299.636,37 € | 23.25% | |
| 1986 | 6.734.235,05 € | 2.34% | 6.734.235,05 € | 2.34% | |
| 1985 | 6.580.502,90 € | 6.580.502,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.431.000,00 € | 0.00% |
| 2020 | 10.431.000,00 € | -2.35% |
| 2019 | 10.681.957,81 € | 4.73% |
| 2018 | 10.199.990,59 € | 3.10% |
| 2017 | 9.893.212,75 € | 2.96% |
| 2016 | 9.608.962,51 € | -3.10% |
| 2015 | 9.915.954,53 € | 8.86% |
| 2012 | 9.109.007,97 € | 2.14% |
| 2011 | 8.918.005,43 € | 0.73% |
| 2010 | 8.853.738,58 € | 1.24% |
| 2009 | 8.745.245,03 € | 6.35% |
| 2008 | 8.222.701,07 € | 4.17% |
| 2007 | 7.893.700,21 € | 11.58% |
| 2006 | 7.074.662,67 € | 3.71% |
| 2005 | 6.821.386,81 € | 8.31% |
| 2004 | 6.298.105,33 € | 159.26% |
| 2003 | 2.429.300,00 € | 668.80% |
| 2002 | 315.984,00 € | -94.48% |
| 2001 | 5.727.645,35 € | 10.35% |
| 2000 | 5.190.340,53 € | 2.75% |
| 1999 | 5.051.206,23 € | 3.85% |
| 1998 | 4.863.750,56 € | 5.30% |
| 1997 | 4.618.892,21 € | 10.41% |
| 1996 | 4.183.585,16 € | 2.05% |
| 1995 | 4.099.503,56 € | -1.73% |
| 1994 | 4.171.594,97 € | 11.48% |
| 1993 | 3.741.907,37 € | 6.37% |
| 1992 | 3.517.795,97 € | 19.61% |
| 1991 | 2.941.112,83 € | 4.78% |
| 1990 | 2.806.906,83 € | 84.16% |
| 1989 | 1.524.158,57 € | 8.45% |
| 1988 | 1.405.466,81 € | 42.26% |
| 1987 | 987.951,16 € | 41.21% |
| 1986 | 699.647,29 € | -11.30% |
| 1985 | 788.763,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 0.00% |
| 2020 | 550.000,00 € | -0.62% |
| 2019 | 553.449,86 € | 23.27% |
| 2018 | 448.987,69 € | -8.73% |
| 2017 | 491.934,16 € | -4.07% |
| 2016 | 512.821,51 € | 100.04% |
| 2015 | 256.357,15 € | -51.77% |
| 2012 | 531.494,77 € | 48.73% |
| 2011 | 357.361,56 € | -7.33% |
| 2010 | 385.640,99 € | -0.60% |
| 2009 | 387.976,81 € | -70.20% |
| 2008 | 1.301.820,89 € | 8.81% |
| 2007 | 1.196.378,38 € | -38.05% |
| 2006 | 1.931.083,39 € | 8.31% |
| 2005 | 1.782.988,22 € | -34.48% |
| 2004 | 2.721.202,85 € | -63.78% |
| 2003 | 7.512.047,00 € | 42.65% |
| 2002 | 5.266.121,00 € | 873.57% |
| 2001 | 540.910,89 € | 20.00% |
| 2000 | 450.759,08 € | 0.00% |
| 1999 | 450.759,08 € | -42.31% |
| 1998 | 781.315,74 € | 0.00% |
| 1997 | 781.315,74 € | 30.00% |
| 1996 | 601.012,10 € | -13.46% |
| 1995 | 694.457,47 € | 188.86% |
| 1994 | 240.410,85 € | 0.00% |
| 1993 | 240.410,85 € | 56.86% |
| 1992 | 153.264,10 € | -61.91% |
| 1991 | 402.377,60 € | -57.19% |
| 1990 | 939.982,93 € | 88.43% |
| 1989 | 498.840,05 € | 5.46% |
| 1988 | 472.996,53 € | 29.02% |
| 1987 | 366.617,38 € | 16.19% |
| 1986 | 315.531,35 € | 16.67% |
| 1985 | 270.455,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.911.800,00 € | 0.00% |
| 2020 | 8.911.800,00 € | -2.16% |
| 2019 | 9.108.867,17 € | -12.09% |
| 2018 | 10.361.306,66 € | -2.98% |
| 2017 | 10.679.574,03 € | 5.32% |
| 2016 | 10.140.199,91 € | -3.56% |
| 2015 | 10.514.095,40 € | 19.36% |
| 2012 | 8.809.078,67 € | -17.52% |
| 2011 | 10.680.832,66 € | -1.22% |
| 2010 | 10.812.227,23 € | 6.27% |
| 2009 | 10.174.513,75 € | 10.51% |
| 2008 | 9.206.479,29 € | -10.13% |
| 2007 | 10.244.611,90 € | 1.66% |
| 2006 | 10.077.771,81 € | 30.37% |
| 2005 | 7.729.836,35 € | 26.92% |
| 2004 | 6.090.454,88 € | -74.01% |
| 2003 | 23.431.037,00 € | 32.78% |
| 2002 | 17.645.882,00 € | 339.53% |
| 2001 | 4.014.760,86 € | -13.03% |
| 2000 | 4.616.073,47 € | 31.75% |
| 1999 | 3.503.606,07 € | 11.37% |
| 1998 | 3.145.877,66 € | 8.81% |
| 1997 | 2.891.258,88 € | -4.45% |
| 1996 | 3.026.005,79 € | 9.33% |
| 1995 | 2.767.762,91 € | -3.82% |
| 1994 | 2.877.694,04 € | 3.67% |
| 1993 | 2.775.876,58 € | 25.08% |
| 1992 | 2.219.291,89 € | -3.71% |
| 1991 | 2.304.900,29 € | 2.35% |
| 1990 | 2.252.004,38 € | 0.76% |
| 1989 | 2.235.092,49 € | 24.14% |
| 1988 | 1.800.415,90 € | 34.64% |
| 1987 | 1.337.233,90 € | 13.26% |
| 1986 | 1.180.718,33 € | 28.87% |
| 1985 | 916.187,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.571.499,85 € | 0.95% |
| 2020 | 31.274.200,00 € | 0.53% |
| 2019 | 31.109.132,74 € | -6.61% |
| 2018 | 33.311.687,57 € | 8.27% |
| 2017 | 30.767.616,50 € | 3.79% |
| 2016 | 29.643.304,08 € | 3.16% |
| 2015 | 28.736.526,00 € | 24.73% |
| 2012 | 23.039.526,72 € | -8.23% |
| 2011 | 25.106.881,08 € | -13.04% |
| 2010 | 28.872.868,01 € | 16.22% |
| 2009 | 24.843.226,68 € | 1.02% |
| 2008 | 24.592.928,33 € | -3.47% |
| 2007 | 25.476.030,37 € | 7.92% |
| 2006 | 23.606.335,53 € | 7.91% |
| 2005 | 21.876.229,21 € | 8.25% |
| 2004 | 20.209.662,18 € | 27,158.05% |
| 2003 | 74.142,00 € | -10.82% |
| 2002 | 83.133,00 € | -99.50% |
| 2001 | 16.489.223,85 € | 0.55% |
| 2000 | 16.398.314,76 € | 4.43% |
| 1999 | 15.703.244,26 € | 11.07% |
| 1998 | 14.137.727,93 € | 7.26% |
| 1997 | 13.180.904,64 € | 3.73% |
| 1996 | 12.707.547,51 € | 10.34% |
| 1995 | 11.516.948,54 € | -0.57% |
| 1994 | 11.582.615,12 € | 1.60% |
| 1993 | 11.400.544,52 € | 0.81% |
| 1992 | 11.308.493,50 € | 10.28% |
| 1991 | 10.254.150,45 € | 11.95% |
| 1990 | 9.159.682,91 € | 21.61% |
| 1989 | 7.531.964,52 € | 27.60% |
| 1988 | 5.902.593,61 € | 25.26% |
| 1987 | 4.712.318,05 € | 8.00% |
| 1986 | 4.363.343,35 € | 11.69% |
| 1985 | 3.906.611,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.000,00 € | 0.00% |
| 2020 | 760.000,00 € | 2.78% |
| 2019 | 739.477,41 € | 34.98% |
| 2018 | 547.861,88 € | -6.31% |
| 2017 | 584.757,68 € | 3.34% |
| 2016 | 565.834,90 € | -6.28% |
| 2015 | 603.742,39 € | 398.13% |
| 2012 | 121.202,96 € | -8.34% |
| 2011 | 132.224,46 € | 82.80% |
| 2010 | 72.333,27 € | -37.38% |
| 2009 | 115.520,02 € | -41.47% |
| 2008 | 197.377,83 € | 88.71% |
| 2007 | 104.591,11 € | -24.55% |
| 2006 | 138.614,17 € | 41.23% |
| 2005 | 98.148,81 € | 39.51% |
| 2004 | 70.353,11 € | -97.09% |
| 2003 | 2.418.103,00 € | 68.52% |
| 2002 | 1.434.947,00 € | 1,064.66% |
| 2001 | 123.207,48 € | -37.36% |
| 2000 | 196.681,21 € | 0.00% |
| 1999 | 196.681,21 € | 12.46% |
| 1998 | 174.894,52 € | 16.40% |
| 1997 | 150.253,03 € | 150.00% |
| 1996 | 60.101,21 € | -73.33% |
| 1995 | 225.379,54 € | 92.31% |
| 1994 | 117.197,36 € | 34.48% |
| 1993 | 87.146,76 € | -47.87% |
| 1992 | 167.171,52 € | 0.00% |
| 1991 | 167.171,52 € | -8.80% |
| 1990 | 183.308,69 € | 39.26% |
| 1989 | 131.627,66 € | 14.07% |
| 1988 | 115.394,32 € | 78.70% |
| 1987 | 64.572,74 € | 79.83% |
| 1986 | 35.906,87 € | -0.85% |
| 1985 | 36.213,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 0.00% |
| 2020 | 400.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.800,00 € | -99.50% |
| 2017 | 967.727,94 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 3.485,31 € | -92.27% |
| 2011 | 45.103,67 € | -82.39% |
| 2010 | 256.111,49 € | -82.50% |
| 2009 | 1.463.147,43 € | 83.21% |
| 2008 | 798.634,22 € | 63.04% |
| 2007 | 489.826,75 € | 158.51% |
| 2006 | 189.482,89 € | -62.98% |
| 2005 | 511.804,31 € | -68.01% |
| 2004 | 1.599.675,52 € | -46.33% |
| 2003 | 2.980.436,00 € | 162.67% |
| 2002 | 1.134.672,00 € | -5.60% |
| 2001 | 1.202.024,21 € | 6.10% |
| 2000 | 1.132.907,82 € | 654.00% |
| 1999 | 150.253,03 € | -60.63% |
| 1998 | 381.642,69 € | -32.01% |
| 1997 | 561.345,31 € | -39.74% |
| 1996 | 931.568,76 € | -35.95% |
| 1995 | 1.454.449,29 € | 43.96% |
| 1994 | 1.010.301,35 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.803.036,31 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 1.534.486,00 € | -6.61% |
| 2020 | 1.643.100,00 € | 26.23% |
| 2019 | 1.301.686,98 € | 12.68% |
| 2018 | 1.155.169,68 € | -8.54% |
| 2017 | 1.263.049,02 € | -9.85% |
| 2016 | 1.401.012,67 € | -42.71% |
| 2015 | 2.445.604,45 € | 198.47% |
| 2012 | 819.367,65 € | -72.55% |
| 2011 | 2.985.151,87 € | -32.57% |
| 2010 | 4.426.901,15 € | -47.79% |
| 2009 | 8.479.012,36 € | 192.63% |
| 2008 | 2.897.517,61 € | 65.36% |
| 2007 | 1.752.201,51 € | 0.87% |
| 2006 | 1.737.045,05 € | -33.67% |
| 2005 | 2.618.895,92 € | 27.29% |
| 2004 | 2.057.405,03 € | 2,044.72% |
| 2003 | 95.929,00 € | 7.63% |
| 2002 | 89.132,00 € | -91.48% |
| 2001 | 1.045.911,31 € | 13.15% |
| 2000 | 924.356,62 € | 9.34% |
| 1999 | 845.431,71 € | -10.25% |
| 1998 | 941.966,27 € | 47.40% |
| 1997 | 639.056,17 € | 1,858.20% |
| 1996 | 32.634,96 € | -91.70% |
| 1995 | 393.091,97 € | 3,680.64% |
| 1994 | 10.397,51 € | -97.15% |
| 1993 | 364.994,65 € | 8,219.17% |
| 1992 | 4.387,39 € | 0.00% |
| 1991 | 4.387,39 € | -99.76% |
| 1990 | 1.807.423,70 € | 10.20% |
| 1989 | 1.640.078,94 € | 3,215.57% |
| 1988 | 49.466,02 € | 1,026.76% |
| 1987 | 4.390,11 € | -95.81% |
| 1986 | 104.812,14 € | -42.24% |
| 1985 | 181.448,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -93.03% |
| 2019 | 717.464,39 € | 2,134.40% |
| 2018 | 32.110,00 € | -90.97% |
| 2017 | 355.400,06 € | 43.70% |
| 2016 | 247.324,58 € | 605.08% |
| 2015 | 35.077,69 € | 13.64% |
| 2012 | 30.866,10 € | -49.54% |
| 2011 | 61.164,30 € | 102.18% |
| 2010 | 30.252,67 € | -26.09% |
| 2009 | 40.932,09 € | -29.55% |
| 2008 | 58.097,45 € | 33.04% |
| 2007 | 43.670,40 € | -6.36% |
| 2006 | 46.637,79 € | 7.18% |
| 2005 | 43.512,05 € | -51.53% |
| 2004 | 89.768,14 € | -96.61% |
| 2003 | 2.650.000,00 € | -37.01% |
| 2002 | 4.206.722,00 € | |
| 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 € | -100.00% |
| 1990 | 33.668,70 € | 0.00% |
| 1989 | 33.668,70 € | 0.03% |
| 1988 | 33.659,44 € | -0.00% |
| 1987 | 33.659,45 € | -1.78% |
| 1986 | 34.269,71 € | 285,005.74% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.944.000,00 € | 0.00% |
| 2020 | 1.944.000,00 € | 1.83% |
| 2019 | 1.908.994,85 € | -17.16% |
| 2018 | 2.304.389,00 € | 9.73% |
| 2017 | 2.100.000,00 € | -6.09% |
| 2016 | 2.236.282,52 € | -25.08% |
| 2015 | 2.984.955,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.709.175,00 € | -70.71% |
| 2009 | 5.834.880,25 € | 583,388.03% |
| 2008 | 1.000,00 € | -99.96% |
| 2007 | 2.365.000,00 € | -17.45% |
| 2006 | 2.865.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.091.679,64 € | -87.16% |
| 2003 | 47.454.745,00 € | 30.25% |
| 2002 | 36.434.700,00 € | 819.92% |
| 2001 | 3.960.621,69 € | 53.87% |
| 2000 | 2.574.080,75 € | 0.83% |
| 1999 | 2.552.871,03 € | 17.52% |
| 1998 | 2.172.334,21 € | 11.21% |
| 1997 | 1.953.289,34 € | 29.97% |
| 1996 | 1.502.872,84 € | 10.23% |
| 1995 | 1.363.420,00 € | -3.93% |
| 1994 | 1.419.208,22 € | -41.52% |
| 1993 | 2.426.722,18 € | -5.96% |
| 1992 | 2.580.553,05 € | 7.34% |
| 1991 | 2.404.048,42 € | 14.32% |
| 1990 | 2.102.950,97 € | -27.10% |
| 1989 | 2.884.858,10 € | 172.72% |
| 1988 | 1.057.816,74 € | 33.41% |
| 1987 | 792.893,57 € | 13,192,804.66% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 480.809,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.814.557,65 € | 0.00% |
| 2020 | 22.814.557,65 € | 3.49% |
| 2019 | 22.045.493,89 € | 9.71% |
| 2018 | 20.095.056,03 € | 4.38% |
| 2017 | 19.252.174,10 € | 3.96% |
| 2016 | 18.519.338,38 € | 4.88% |
| 2015 | 17.657.463,86 € | 29.83% |
| 2012 | 13.600.104,10 € | -23.00% |
| 2011 | 17.662.397,26 € | -2.13% |
| 2010 | 18.046.886,74 € | -1.23% |
| 2009 | 18.271.449,47 € | 22.12% |
| 2008 | 14.962.374,13 € | 8.28% |
| 2007 | 13.817.994,95 € | 1.84% |
| 2006 | 13.568.737,73 € | 1.94% |
| 2005 | 13.310.926,39 € | 5.90% |
| 2004 | 12.569.115,66 € | -0.81% |
| 2003 | 12.671.850,00 € | 55.41% |
| 2002 | 8.154.052,00 € | -28.91% |
| 2001 | 11.469.708,99 € | 5.30% |
| 2000 | 10.892.490,95 € | 12.69% |
| 1999 | 9.665.825,25 € | 3.12% |
| 1998 | 9.373.150,39 € | 11.14% |
| 1997 | 8.433.810,54 € | 1.62% |
| 1996 | 8.299.171,81 € | 1.12% |
| 1995 | 8.207.595,59 € | -0.27% |
| 1994 | 8.229.965,26 € | 3.82% |
| 1993 | 7.926.965,00 € | 3.48% |
| 1992 | 7.660.253,87 € | 1.42% |
| 1991 | 7.553.019,36 € | 2.99% |
| 1990 | 7.333.463,15 € | 14.60% |
| 1989 | 6.399.320,85 € | 23.81% |
| 1988 | 5.168.704,10 € | 18.80% |
| 1987 | 4.350.870,22 € | 15.86% |
| 1986 | 3.755.392,83 € | 6.70% |
| 1985 | 3.519.436,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.273.624,13 € | -1.07% |
| 2020 | 20.493.012,28 € | 10.11% |
| 2019 | 18.611.565,95 € | -18.13% |
| 2018 | 22.732.048,91 € | 4.75% |
| 2017 | 21.701.694,24 € | -2.16% |
| 2016 | 22.181.730,16 € | 0.75% |
| 2015 | 22.017.016,42 € | 46.83% |
| 2012 | 14.994.546,11 € | -20.39% |
| 2011 | 18.835.670,03 € | -0.37% |
| 2010 | 18.905.017,74 € | 4.32% |
| 2009 | 18.122.670,12 € | 34.85% |
| 2008 | 13.438.788,25 € | 7.76% |
| 2007 | 12.471.066,50 € | 2.40% |
| 2006 | 12.179.015,63 € | 7.51% |
| 2005 | 11.328.280,79 € | 8.37% |
| 2004 | 10.452.964,96 € | 1,288.94% |
| 2003 | 752.584,00 € | -11.44% |
| 2002 | 849.796,00 € | -88.16% |
| 2001 | 7.177.947,66 € | 5.97% |
| 2000 | 6.773.532,63 € | 3.23% |
| 1999 | 6.561.904,25 € | 11.22% |
| 1998 | 5.900.033,66 € | 5.35% |
| 1997 | 5.600.519,27 € | 11.40% |
| 1996 | 5.027.177,77 € | 3.44% |
| 1995 | 4.859.988,22 € | 8.74% |
| 1994 | 4.469.482,11 € | 3.57% |
| 1993 | 4.315.492,29 € | 0.35% |
| 1992 | 4.300.560,14 € | 7.40% |
| 1991 | 4.004.085,42 € | 11.45% |
| 1990 | 3.592.748,19 € | 32.23% |
| 1989 | 2.716.971,38 € | 45.98% |
| 1988 | 1.861.166,20 € | 36.00% |
| 1987 | 1.368.489,39 € | 8.86% |
| 1986 | 1.257.082,93 € | 1.95% |
| 1985 | 1.232.999,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.000,00 € | 6.17% |
| 2020 | 162.000,00 € | 64.16% |
| 2019 | 98.682,22 € | -4.71% |
| 2018 | 103.561,41 € | -35.43% |
| 2017 | 160.395,44 € | -24.15% |
| 2016 | 211.469,51 € | -18.08% |
| 2015 | 258.126,08 € | -14.27% |
| 2012 | 301.098,33 € | -29.41% |
| 2011 | 426.539,20 € | 43.71% |
| 2010 | 296.809,75 € | -45.52% |
| 2009 | 544.840,47 € | -51.89% |
| 2008 | 1.132.454,78 € | 17.22% |
| 2007 | 966.061,21 € | 45.31% |
| 2006 | 664.824,66 € | 14.94% |
| 2005 | 578.424,23 € | -9.46% |
| 2004 | 638.858,22 € | -85.76% |
| 2003 | 4.486.635,00 € | 10.65% |
| 2002 | 4.054.666,00 € | 340.03% |
| 2001 | 921.441,71 € | -4.15% |
| 2000 | 961.348,91 € | -27.91% |
| 1999 | 1.333.585,76 € | -13.28% |
| 1998 | 1.537.785,63 € | -13.82% |
| 1997 | 1.784.284,74 € | -10.02% |
| 1996 | 1.983.033,43 € | 4.72% |
| 1995 | 1.893.686,97 € | -19.98% |
| 1994 | 2.366.485,16 € | -0.00% |
| 1993 | 2.366.594,52 € | 12.89% |
| 1992 | 2.096.330,22 € | 15.35% |
| 1991 | 1.817.337,41 € | 25.99% |
| 1990 | 1.442.429,05 € | 25.33% |
| 1989 | 1.150.938,18 € | 25.16% |
| 1988 | 919.548,52 € | 8.72% |
| 1987 | 845.801,31 € | 20.21% |
| 1986 | 703.623,02 € | 18.05% |
| 1985 | 596.030,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.803.324,00 € | 46.21% |
| 2020 | 5.337.080,00 € | 11.42% |
| 2019 | 4.790.050,70 € | 4.61% |
| 2018 | 4.578.786,52 € | 6.10% |
| 2017 | 4.315.617,83 € | -1.65% |
| 2016 | 4.388.012,21 € | 27.68% |
| 2015 | 3.436.755,63 € | -44.08% |
| 2012 | 6.145.737,98 € | 42.85% |
| 2011 | 4.302.267,08 € | -9.38% |
| 2010 | 4.747.805,80 € | 3.73% |
| 2009 | 4.576.974,74 € | -36.41% |
| 2008 | 7.198.012,45 € | 18.25% |
| 2007 | 6.087.188,31 € | 3.14% |
| 2006 | 5.902.040,61 € | 5.83% |
| 2005 | 5.576.945,57 € | 5.03% |
| 2004 | 5.309.706,38 € | -42.08% |
| 2003 | 9.167.029,00 € | 22.32% |
| 2002 | 7.494.050,00 € | 69.00% |
| 2001 | 4.434.231,25 € | 10.70% |
| 2000 | 4.005.757,70 € | 13.42% |
| 1999 | 3.531.703,39 € | 19.49% |
| 1998 | 2.955.747,48 € | 0.18% |
| 1997 | 2.950.308,32 € | 11.53% |
| 1996 | 2.645.348,77 € | 9.66% |
| 1995 | 2.412.342,38 € | 16.40% |
| 1994 | 2.072.513,04 € | 1.63% |
| 1993 | 2.039.241,58 € | 4.26% |
| 1992 | 1.955.987,88 € | 12.60% |
| 1991 | 1.737.042,18 € | 4.00% |
| 1990 | 1.670.302,79 € | 37.97% |
| 1989 | 1.210.614,17 € | 86.94% |
| 1988 | 647.590,54 € | 36.75% |
| 1987 | 473.560,98 € | 10.41% |
| 1986 | 428.905,65 € | 60.96% |
| 1985 | 266.471,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 2.931.280,00 € | -41.37% |
| 2020 | 4.999.450,00 € | -28.78% |
| 2019 | 7.019.490,13 € | -19.53% |
| 2018 | 8.722.572,45 € | 71.96% |
| 2017 | 5.072.541,18 € | 25.40% |
| 2016 | 4.044.965,59 € | -42.06% |
| 2015 | 6.981.565,09 € | 144.82% |
| 2012 | 2.851.766,89 € | -29.30% |
| 2011 | 4.033.488,74 € | -41.14% |
| 2010 | 6.853.056,07 € | -41.39% |
| 2009 | 11.692.595,26 € | 56.54% |
| 2008 | 7.469.360,39 € | -35.01% |
| 2007 | 11.492.259,87 € | 78.18% |
| 2006 | 6.449.893,71 € | -32.50% |
| 2005 | 9.555.453,69 € | 42.89% |
| 2004 | 6.687.185,03 € | 1,218.88% |
| 2003 | 507.037,00 € | -16.36% |
| 2002 | 606.233,00 € | -89.46% |
| 2001 | 5.751.445,43 € | -3.11% |
| 2000 | 5.936.196,55 € | 24.00% |
| 1999 | 4.787.259,75 € | 3.18% |
| 1998 | 4.639.813,45 € | 12.04% |
| 1997 | 4.141.364,06 € | 24.16% |
| 1996 | 3.335.617,18 € | 5.51% |
| 1995 | 3.161.473,92 € | 20.70% |
| 1994 | 2.619.390,90 € | -13.23% |
| 1993 | 3.018.945,50 € | -35.26% |
| 1992 | 4.662.970,44 € | 84.73% |
| 1991 | 2.524.256,85 € | -46.44% |
| 1990 | 4.713.136,92 € | 1.42% |
| 1989 | 4.647.246,29 € | 168.71% |
| 1988 | 1.729.487,88 € | 118.12% |
| 1987 | 792.893,57 € | 233.26% |
| 1986 | 237.923,94 € | -65.07% |
| 1985 | 681.084,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.000,00 € | 0.00% |
| 2020 | 164.000,00 € | 137.09% |
| 2019 | 69.171,18 € | 57.21% |
| 2018 | 44.000,00 € | 0.00% |
| 2017 | 44.000,00 € | 0.00% |
| 2016 | 44.000,00 € | -65.76% |
| 2015 | 128.504,25 € | -67.93% |
| 2012 | 400.690,36 € | 717.26% |
| 2011 | 49.028,33 € | -96.32% |
| 2010 | 1.332.821,90 € | 400.09% |
| 2009 | 266.516,43 € | -83.13% |
| 2008 | 1.580.023,61 € | 7.17% |
| 2007 | 1.474.261,02 € | 26.73% |
| 2006 | 1.163.282,29 € | -14.13% |
| 2005 | 1.354.633,69 € | 135.14% |
| 2004 | 576.095,82 € | 520.72% |
| 2003 | 92.811,00 € | -36.39% |
| 2002 | 145.900,00 € | -68.32% |
| 2001 | 460.525,52 € | 37.75% |
| 2000 | 334.312,98 € | 59.27% |
| 1999 | 209.903,48 € | -7.87% |
| 1998 | 227.825,66 € | 136.92% |
| 1997 | 96.161,94 € | -46.67% |
| 1996 | 180.303,63 € | -42.31% |
| 1995 | 312.526,29 € | 126.09% |
| 1994 | 138.232,78 € | 53.33% |
| 1993 | 90.151,82 € | -37.50% |
| 1992 | 144.242,91 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 33.95% |
| 2019 | 37.326,00 € | 16.24% |
| 2018 | 32.110,00 € | 84.33% |
| 2017 | 17.420,00 € | -77.39% |
| 2016 | 77.060,00 € | 204.85% |
| 2015 | 25.277,69 € | -16.65% |
| 2012 | 30.327,10 € | -44.94% |
| 2011 | 55.076,99 € | -93.85% |
| 2010 | 896.205,23 € | 2,082.93% |
| 2009 | 41.055,24 € | -28.91% |
| 2008 | 57.748,92 € | 32.79% |
| 2007 | 43.490,40 € | -78.72% |
| 2006 | 204.334,99 € | -80.91% |
| 2005 | 1.070.502,27 € | 1,132.28% |
| 2004 | 86.871,89 € | -97.34% |
| 2003 | 3.264.514,00 € | 161.40% |
| 2002 | 1.248.875,00 € | 1,977.95% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 86.245,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.944.000,00 € | 0.00% |
| 2020 | 1.944.000,00 € | 2.32% |
| 2019 | 1.899.836,63 € | -4.16% |
| 2018 | 1.982.350,45 € | -7.45% |
| 2017 | 2.142.018,25 € | -11.30% |
| 2016 | 2.414.989,43 € | -7.14% |
| 2015 | 2.600.609,14 € | -38.97% |
| 2012 | 4.260.850,90 € | -2.68% |
| 2011 | 4.378.182,57 € | 71.01% |
| 2010 | 2.560.173,58 € | 5.21% |
| 2009 | 2.433.334,19 € | 18.74% |
| 2008 | 2.049.258,52 € | -15.70% |
| 2007 | 2.430.837,71 € | -15.30% |
| 2006 | 2.870.072,81 € | 8.33% |
| 2005 | 2.649.405,75 € | 9.69% |
| 2004 | 2.415.303,01 € | -94.74% |
| 2003 | 45.924.580,00 € | 33.20% |
| 2002 | 34.479.066,00 € | 1,118.81% |
| 2001 | 2.828.903,87 € | 12.27% |
| 2000 | 2.519.773,30 € | 6.60% |
| 1999 | 2.363.870,76 € | 20.29% |
| 1998 | 1.965.153,32 € | 11.03% |
| 1997 | 1.769.866,46 € | 12.40% |
| 1996 | 1.574.675,75 € | -5.56% |
| 1995 | 1.667.399,90 € | 8.74% |
| 1994 | 1.533.350,16 € | 19.77% |
| 1993 | 1.280.212,19 € | 37.12% |
| 1992 | 933.648,26 € | 23.47% |
| 1991 | 756.162,05 € | 41.64% |
| 1990 | 533.849,00 € | 50.30% |
| 1989 | 355.198,15 € | -30.53% |
| 1988 | 511.312,12 € | 9.25% |
| 1987 | 468.008,88 € | 33.22% |
| 1986 | 351.294,66 € | 23.49% |
| 1985 | 284.468,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Errenteria
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
 |  |  |