Presupuesto Municipal - Ayuntamiento de Oiartzun 1989-2021
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 Ayuntamiendo de Oiartzun en 2021
Presupuesto municipal Ayuntamiendo de Oiartzun en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 6.102.500,00 € | 34.05% | Gastos personal | 6.075.172,65 € | 33.90% |
Impuestos indirectos | 300.000,00 € | 1.67% | Gastos bienes y servicios | 5.577.737,84 € | 31.12% |
Tasas y otros ingresos | 3.159.160,00 € | 17.63% | Gastos financieros | 16.797,79 € | 0.09% |
Transferencias Corrientes | 7.797.333,00 € | 43.51% | Transferencias Corrientes | 3.261.527,64 € | 18.20% |
Ingresos Patrimoniales | 62.165,00 € | 0.35% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.712.622,33 € | 15.14% |
Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 41.659,75 € | 0.23% |
Activos financieros | 1,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
Pasivos financieros | 500.000,00 € | 2.79% | Pasivos financieros | 235.640,00 € | 1.31% |
Total | 17.921.159,00 € | 100% | Total | 17.921.159,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1989-2021.
Evolucion del presupuesto de Oiartzun 1989-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 17.921.159,00 € | 1.89% | 17.921.159,00 € | 1.89% |
2020 | 17.589.189,36 € | -5.51% | 17.589.189,36 € | 2.44% |
2019 | 18.614.488,96 € | -4.38% | 17.170.364,24 € | -3.30% |
2018 | 19.467.328,55 € | 9.04% | 17.756.377,17 € | 7.86% |
2017 | 17.852.666,35 € | 0.52% | 16.462.719,13 € | 5.96% |
2016 | 17.759.519,25 € | 3.52% | 15.536.994,12 € | 6.91% |
2015 | 17.156.441,83 € | 2.61% | 14.532.209,86 € | -0.01% |
2012 | 16.719.369,88 € | -2.50% | 14.533.887,68 € | -18.73% |
2011 | 17.147.588,56 € | -6.31% | 17.882.823,56 € | 4.06% |
2010 | 18.303.115,98 € | 1.88% | 17.185.371,85 € | -11.54% |
2009 | 17.966.056,24 € | -1.47% | 19.427.055,17 € | 0.84% |
2008 | 18.234.812,76 € | -8.41% | 19.265.733,01 € | -4.65% |
2007 | 19.909.555,51 € | 33.02% | 20.205.009,37 € | 27.83% |
2006 | 14.967.696,19 € | -38.70% | 15.806.520,57 € | -37.82% |
2005 | 24.415.596,18 € | -5.63% | 25.420.363,10 € | 14.49% |
2004 | 25.870.839,64 € | 859.15% | 22.202.331,66 € | |
2003 | 2.697.261,00 € | 8.94% | 0,00 € | -100.00% |
2002 | 2.475.997,00 € | -61.74% | 7.803.225,12 € | 20.59% |
1999 | 6.471.128,14 € | 8.80% | 6.471.128,15 € | 8.80% |
1998 | 5.947.465,55 € | -0.75% | 5.947.465,55 € | -0.75% |
1997 | 5.992.124,88 € | -23.36% | 5.992.124,89 € | -23.36% |
1996 | 7.818.360,25 € | 21.50% | 7.818.360,25 € | 21.50% |
1995 | 6.434.924,36 € | -20.87% | 6.434.924,37 € | -20.87% |
1994 | 8.131.777,92 € | 13.15% | 8.131.777,90 € | 13.15% |
1993 | 7.186.902,74 € | 66.81% | 7.186.902,74 € | 66.81% |
1992 | 4.308.415,37 € | -2.87% | 4.308.415,36 € | -2.87% |
1991 | 4.435.769,83 € | -5.40% | 4.435.769,83 € | -5.40% |
1990 | 4.689.096,43 € | 68.44% | 4.689.096,44 € | 68.44% |
1989 | 2.783.888,07 € | | 2.783.888,06 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1989 - 2021
Impuestos directos. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 6.102.500,00 € | 4.63% |
2020 | 5.832.300,00 € | -5.93% |
2019 | 6.200.124,28 € | 2.79% |
2018 | 6.031.815,88 € | 8.68% |
2017 | 5.550.242,84 € | -1.66% |
2016 | 5.643.758,50 € | -9.43% |
2015 | 6.231.097,56 € | 22.77% |
2012 | 5.075.391,16 € | 11.62% |
2011 | 4.546.977,83 € | 5.87% |
2010 | 4.294.857,86 € | -3.66% |
2009 | 4.457.924,34 € | 7.35% |
2008 | 4.152.695,56 € | 1.98% |
2007 | 4.071.907,21 € | 9.36% |
2006 | 3.723.404,64 € | 14.57% |
2005 | 3.249.921,04 € | 4.01% |
2004 | 3.124.535,66 € | 738.44% |
2003 | 372.660,00 € | -29.24% |
2002 | 526.624,00 € | -73.88% |
1999 | 2.016.395,61 € | 3.14% |
1998 | 1.955.092,38 € | -1.60% |
1997 | 1.986.834,14 € | 19.26% |
1996 | 1.666.005,55 € | 9.83% |
1995 | 1.516.954,55 € | 20.77% |
1994 | 1.256.115,30 € | 9.11% |
1993 | 1.151.227,93 € | 12.28% |
1992 | 1.025.284,12 € | 35.57% |
1991 | 756.259,67 € | 2.21% |
1990 | 739.882,11 € | 38.88% |
1989 | 532.749,53 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1989 - 2021
Impuestos indirectos. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 300.000,00 € | 0.00% |
2020 | 300.000,00 € | -4.40% |
2019 | 313.798,82 € | -70.75% |
2018 | 1.072.730,02 € | 58.19% |
2017 | 678.138,27 € | -43.86% |
2016 | 1.207.880,70 € | 199.69% |
2015 | 403.037,64 € | -31.10% |
2012 | 584.930,96 € | 3.30% |
2011 | 566.259,84 € | 82.00% |
2010 | 311.137,01 € | -14.36% |
2009 | 363.289,89 € | -47.25% |
2008 | 688.649,12 € | -44.73% |
2007 | 1.245.919,37 € | -5.90% |
2006 | 1.324.078,79 € | 28.37% |
2005 | 1.031.421,95 € | -14.79% |
2004 | 1.210.491,54 € | -92.25% |
2003 | 15.627.860,00 € | 105.69% |
2002 | 7.597.841,00 € | 5,646.25% |
1999 | 132.222,66 € | 10.00% |
1998 | 120.202,42 € | -50.00% |
1997 | 240.404,84 € | -6.98% |
1996 | 258.435,20 € | -30.08% |
1995 | 369.622,44 € | 86.36% |
1994 | 198.333,99 € | -18.15% |
1993 | 242.310,90 € | -10.41% |
1992 | 270.455,45 € | -11.42% |
1991 | 305.314,15 € | 0.08% |
1990 | 305.073,74 € | 170.58% |
1989 | 112.749,87 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1989 - 2021
Tasas y otros ingresos. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 3.159.160,00 € | 1.56% |
2020 | 3.110.660,00 € | -3.28% |
2019 | 3.216.041,63 € | -12.26% |
2018 | 3.665.425,86 € | 14.45% |
2017 | 3.202.668,35 € | -5.60% |
2016 | 3.392.830,23 € | 0.37% |
2015 | 3.380.198,81 € | -5.32% |
2012 | 3.570.217,43 € | 9.20% |
2011 | 3.269.363,52 € | 8.94% |
2010 | 3.001.035,69 € | 20.63% |
2009 | 2.487.757,62 € | -30.11% |
2008 | 3.559.549,19 € | 1.21% |
2007 | 3.517.003,21 € | 30.84% |
2006 | 2.687.938,71 € | -80.09% |
2005 | 13.497.361,55 € | -10.72% |
2004 | 15.118.083,93 € | 201.46% |
2003 | 5.014.962,00 € | 29.84% |
2002 | 3.862.560,00 € | 294.91% |
1999 | 978.087,10 € | 5.13% |
1998 | 930.366,74 € | 3.94% |
1997 | 895.117,38 € | -2.96% |
1996 | 922.429,45 € | 19.78% |
1995 | 770.124,21 € | -0.65% |
1994 | 775.132,14 € | 25.93% |
1993 | 615.524,76 € | 15.22% |
1992 | 534.208,77 € | 11.38% |
1991 | 479.622,29 € | 97.76% |
1990 | 242.531,46 € | -43.94% |
1989 | 432.647,04 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1989 - 2021
Transferencias Corrientes. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 7.797.333,00 € | -4.87% |
2020 | 8.196.778,36 € | 0.05% |
2019 | 8.192.878,01 € | 2.24% |
2018 | 8.013.336,70 € | 9.02% |
2017 | 7.350.544,86 € | 4.41% |
2016 | 7.040.406,39 € | 3.32% |
2015 | 6.814.418,55 € | 9.48% |
2012 | 6.224.290,27 € | 5.85% |
2011 | 5.880.275,73 € | -12.86% |
2010 | 6.748.430,24 € | 9.66% |
2009 | 6.153.685,76 € | -11.84% |
2008 | 6.980.195,90 € | 1.73% |
2007 | 6.861.782,80 € | 7.90% |
2006 | 6.359.480,80 € | 6.87% |
2005 | 5.950.469,34 € | 13.03% |
2004 | 5.264.547,13 € | 6,371.56% |
2003 | 81.349,00 € | 24.32% |
2002 | 65.433,00 € | -98.01% |
1999 | 3.282.969,27 € | 14.70% |
1998 | 2.862.320,15 € | 6.01% |
1997 | 2.700.132,84 € | 1.69% |
1996 | 2.655.211,38 € | 12.30% |
1995 | 2.364.441,72 € | -5.48% |
1994 | 2.501.543,78 € | 6.98% |
1993 | 2.338.237,27 € | 11.58% |
1992 | 2.095.622,32 € | 21.73% |
1991 | 1.721.544,90 € | 11.07% |
1990 | 1.549.993,00 € | 30.07% |
1989 | 1.191.679,47 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1989 - 2021
Ingresos Patrimoniales. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 62.165,00 € | -1.43% |
2020 | 63.065,00 € | -7.38% |
2019 | 68.091,38 € | -2.59% |
2018 | 69.903,21 € | -66.22% |
2017 | 206.908,27 € | 133.87% |
2016 | 88.472,60 € | 32.60% |
2015 | 66.722,93 € | -35.81% |
2012 | 103.947,52 € | -62.98% |
2011 | 280.780,34 € | 97.97% |
2010 | 141.830,49 € | 52.36% |
2009 | 93.089,90 € | -58.78% |
2008 | 225.853,16 € | -27.75% |
2007 | 312.591,61 € | 156.85% |
2006 | 121.702,03 € | -3.16% |
2005 | 125.676,53 € | -35.69% |
2004 | 195.422,23 € | -94.20% |
2003 | 3.371.075,00 € | 1,460.47% |
2002 | 216.029,00 € | 251.53% |
1999 | 61.453,49 € | 0.00% |
1998 | 61.453,49 € | -59.46% |
1997 | 151.605,31 € | 172.85% |
1996 | 55.563,58 € | -69.79% |
1995 | 183.909,70 € | 13.00% |
1994 | 162.754,08 € | 101.04% |
1993 | 80.956,33 € | -60.03% |
1992 | 202.541,08 € | 146.27% |
1991 | 82.242,50 € | -40.72% |
1990 | 138.731,62 € | 8.20% |
1989 | 128.212,39 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1989 - 2021
Enajenación inversiones reales. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 109.378,83 € | -52.48% |
2015 | 230.175,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 363.442,45 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 712.612,50 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 366.678,00 € | -69.18% |
2002 | 1.189.924,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | -100.00% |
1996 | 36.060,73 € | -58.43% |
1995 | 86.746,71 € | 188.67% |
1994 | 30.050,61 € | -77.27% |
1993 | 132.222,66 € | -26.67% |
1992 | 180.303,63 € | -50.08% |
1991 | 361.208,27 € | 200.50% |
1990 | 120.202,42 € | -50.00% |
1989 | 240.404,84 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1989 - 2021
Transferencias de capital. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 86.385,00 € | -85.79% |
2019 | 607.954,84 € | 1.19% |
2018 | 600.816,88 € | -30.47% |
2017 | 864.163,76 € | 223.42% |
2016 | 267.192,00 € | 1,641.70% |
2015 | 15.340,91 € | -95.81% |
2012 | 365.792,54 € | -77.77% |
2011 | 1.645.531,30 € | -37.73% |
2010 | 2.642.382,24 € | -3.02% |
2009 | 2.724.682,27 € | 187.91% |
2008 | 946.370,87 € | -59.10% |
2007 | 2.313.850,75 € | 11,198.81% |
2006 | 20.478,72 € | -96.16% |
2005 | 533.745,77 € | -44.27% |
2004 | 957.759,15 € | 1,180.43% |
2003 | 74.800,00 € | 1,031.96% |
2002 | 6.608,00 € | |
1999 | 0,00 € | -100.00% |
1998 | 18.030,36 € | 0.00% |
1997 | 18.030,36 € | -98.82% |
1996 | 1.523.565,68 € | 4,125.00% |
1995 | 36.060,73 € | -97.16% |
1994 | 1.269.884,49 € | 134.77% |
1993 | 540.910,89 € | |
1992 | 0,00 € | -100.00% |
1991 | 601,01 € | -99.78% |
1990 | 270.455,45 € | 85.95% |
1989 | 145.444,93 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1989 - 2021
Activos financieros. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 1,00 € | 0.00% |
2020 | 1,00 € | -99.99% |
2019 | 15.600,00 € | 17.29% |
2018 | 13.300,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 9.600,00 € | -37.87% |
2015 | 15.450,43 € | 4.39% |
2012 | 14.800,00 € | 640.00% |
2011 | 2.000,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 12.100,00 € | 505.00% |
2008 | 2.000,00 € | -91.45% |
2007 | 23.400,00 € | 30.00% |
2006 | 18.000,00 € | -33.33% |
2005 | 27.000,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | -100.00% |
2002 | 4.243.504,00 € | |
1999 | 0,01 € | |
1998 | 0,01 € | |
1997 | 0,01 € | -100.00% |
1996 | 98.866,50 € | 26.54% |
1995 | 78.131,58 € | |
1994 | 0,00 € | -100.00% |
1993 | 72.121,45 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1989 - 2021
Pasivos financieros. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 500.000,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2012 | 780.000,00 € | -18.44% |
2011 | 956.400,00 € | 19.55% |
2010 | 800.000,00 € | -52.20% |
2009 | 1.673.526,46 € | -0.36% |
2008 | 1.679.498,96 € | 7.45% |
2007 | 1.563.100,56 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 27.798.163,00 € | 33.08% |
2002 | 20.887.698,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | -100.00% |
1996 | 602.222,18 € | -41.47% |
1995 | 1.028.932,72 € | -46.91% |
1994 | 1.937.963,53 € | -3.75% |
1993 | 2.013.390,55 € | |
1992 | 0,00 € | -100.00% |
1991 | 728.977,04 € | -44.87% |
1990 | 1.322.226,63 € | |
1989 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1989 - 2021
Gastos personal. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 6.075.172,65 € | 4.10% |
2020 | 5.835.796,01 € | 5.34% |
2019 | 5.539.921,07 € | 10.62% |
2018 | 5.008.214,71 € | 8.12% |
2017 | 4.631.942,87 € | 4.58% |
2016 | 4.429.205,45 € | 5.15% |
2015 | 4.212.276,98 € | 17.50% |
2012 | 3.584.879,82 € | -5.30% |
2011 | 3.785.584,45 € | 3.36% |
2010 | 3.662.580,06 € | -4.31% |
2009 | 3.827.387,60 € | 2.17% |
2008 | 3.746.082,06 € | 12.21% |
2007 | 3.338.511,27 € | 1.57% |
2006 | 3.286.837,59 € | 8.39% |
2005 | 3.032.416,94 € | 4.96% |
2004 | 2.889.223,30 € | 19.06% |
2003 | 2.426.684,00 € | 16.96% |
2002 | 2.074.714,00 € | -4.45% |
1999 | 2.171.437,63 € | 0.78% |
1998 | 2.154.673,03 € | -2.63% |
1997 | 2.212.796,41 € | 13.40% |
1996 | 1.951.321,35 € | -0.79% |
1995 | 1.966.950,92 € | 3.66% |
1994 | 1.897.524,62 € | 8.50% |
1993 | 1.748.945,22 € | 14.52% |
1992 | 1.527.138,27 € | 13.08% |
1991 | 1.350.508,79 € | 16.19% |
1990 | 1.162.347,53 € | 22.40% |
1989 | 949.659,57 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1989 - 2021
Bienes y servicios. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 5.577.737,84 € | -1.62% |
2020 | 5.669.362,47 € | 3.66% |
2019 | 5.469.389,26 € | 11.41% |
2018 | 4.909.288,60 € | 1.21% |
2017 | 4.850.427,45 € | -0.63% |
2016 | 4.881.313,19 € | 8.29% |
2015 | 4.507.473,87 € | -9.25% |
2012 | 4.967.077,45 € | -14.05% |
2011 | 5.779.334,92 € | 2.52% |
2010 | 5.637.033,28 € | 7.40% |
2009 | 5.248.552,28 € | -3.53% |
2008 | 5.440.735,63 € | 18.54% |
2007 | 4.589.691,86 € | 4.76% |
2006 | 4.380.980,22 € | 23.76% |
2005 | 3.539.891,99 € | 37.16% |
2004 | 2.580.935,14 € | 1,951.60% |
2003 | 125.801,00 € | 7.86% |
2002 | 116.630,00 € | -92.97% |
1999 | 1.658.923,13 € | 1.81% |
1998 | 1.629.476,04 € | -8.78% |
1997 | 1.786.398,98 € | 6.31% |
1996 | 1.680.387,78 € | -3.53% |
1995 | 1.741.918,90 € | 22.25% |
1994 | 1.424.852,73 € | 19.98% |
1993 | 1.187.568,22 € | -2.19% |
1992 | 1.214.206,72 € | 33.90% |
1991 | 906.777,01 € | 16.28% |
1990 | 779.813,21 € | 26.82% |
1989 | 614.891,73 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1989 - 2021
Gastos financieros. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 16.797,79 € | -53.88% |
2020 | 36.422,20 € | 113.73% |
2019 | 17.041,45 € | -28.89% |
2018 | 23.965,19 € | -24.68% |
2017 | 31.815,92 € | -23.44% |
2016 | 41.556,39 € | -55.95% |
2015 | 94.333,69 € | -47.88% |
2012 | 181.010,15 € | -6.90% |
2011 | 194.416,45 € | 50.78% |
2010 | 128.944,06 € | -30.67% |
2009 | 185.996,20 € | -42.12% |
2008 | 321.369,00 € | 38.33% |
2007 | 232.314,94 € | 47.43% |
2006 | 157.578,38 € | 17.60% |
2005 | 133.996,98 € | 25.95% |
2004 | 106.391,39 € | -94.12% |
2003 | 1.808.284,00 € | 5.29% |
2002 | 1.717.452,00 € | 693.83% |
1999 | 216.350,79 € | 1.14% |
1998 | 213.906,04 € | -35.33% |
1997 | 330.767,01 € | -15.31% |
1996 | 390.567,72 € | 33.11% |
1995 | 293.414,11 € | -13.39% |
1994 | 338.760,47 € | 370.69% |
1993 | 71.970,29 € | -21.17% |
1992 | 91.293,74 € | 22.50% |
1991 | 74.525,50 € | -1.29% |
1990 | 75.499,47 € | -12.17% |
1989 | 85.964,89 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1989 - 2021
Transferencias Corrientes. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 3.261.527,64 € | -0.19% |
2020 | 3.267.608,70 € | 7.78% |
2019 | 3.031.663,43 € | 1.58% |
2018 | 2.984.600,38 € | -7.46% |
2017 | 3.225.121,24 € | 3.89% |
2016 | 3.104.342,52 € | 2.57% |
2015 | 3.026.585,79 € | 16.01% |
2012 | 2.608.856,88 € | -9.69% |
2011 | 2.888.842,63 € | -6.66% |
2010 | 3.094.848,90 € | -7.62% |
2009 | 3.350.301,46 € | -15.32% |
2008 | 3.956.338,53 € | 32.40% |
2007 | 2.988.066,32 € | 23.85% |
2006 | 2.412.700,64 € | -2.29% |
2005 | 2.469.151,95 € | 51.56% |
2004 | 1.629.118,71 € | -91.59% |
2003 | 19.380.678,00 € | 128.15% |
2002 | 8.494.678,00 € | 691.62% |
1999 | 1.073.074,13 € | 16.97% |
1998 | 917.354,83 € | 10.04% |
1997 | 833.663,90 € | 53.05% |
1996 | 544.697,28 € | 1.40% |
1995 | 537.202,65 € | 3.96% |
1994 | 516.725,69 € | 9.87% |
1993 | 470.322,02 € | 17.43% |
1992 | 400.511,90 € | 69.23% |
1991 | 236.666,55 € | 26.70% |
1990 | 186.788,71 € | 28.62% |
1989 | 145.230,57 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1989 - 2021
Fondo de Contingencia. 1989 - 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 € | |
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 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1989 - 2021
Inversiones reales. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 2.712.622,33 € | 11.04% |
2020 | 2.443.007,26 € | -4.70% |
2019 | 2.563.581,07 € | -36.01% |
2018 | 4.005.981,29 € | 36.11% |
2017 | 2.943.261,20 € | 58.03% |
2016 | 1.862.426,68 € | 29.47% |
2015 | 1.438.476,55 € | -17.70% |
2012 | 1.747.928,02 € | -20.36% |
2011 | 2.194.691,66 € | 21.11% |
2010 | 1.812.216,79 € | -61.73% |
2009 | 4.735.624,20 € | 48.07% |
2008 | 3.198.222,86 € | -58.65% |
2007 | 7.735.321,09 € | 187.12% |
2006 | 2.694.115,60 € | -82.22% |
2005 | 15.148.710,32 € | 6.05% |
2004 | 14.283.899,04 € | 11,323.56% |
2003 | 125.039,00 € | 32.53% |
2002 | 94.346,00 € | -89.80% |
1999 | 925.305,64 € | 50.99% |
1998 | 612.827,80 € | 116.00% |
1997 | 283.720,05 € | -55.04% |
1996 | 631.062,71 € | -35.28% |
1995 | 975.021,94 € | -73.45% |
1994 | 3.671.919,51 € | 1.89% |
1993 | 3.603.668,58 € | 260.41% |
1992 | 999.891,04 € | -44.44% |
1991 | 1.799.778,33 € | -25.71% |
1990 | 2.422.540,49 € | 168.83% |
1989 | 901.146,12 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1989 - 2021
Transferencias de capital. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 41.659,75 € | -32.44% |
2020 | 61.659,75 € | 1.74% |
2019 | 60.604,74 € | 52.89% |
2018 | 39.640,67 € | 352.30% |
2017 | 8.764,25 € | -97.48% |
2016 | 347.865,97 € | 417.95% |
2015 | 67.162,51 € | -74.85% |
2012 | 267.066,49 € | -86.06% |
2011 | 1.915.185,31 € | 4.22% |
2010 | 1.837.723,95 € | 41.98% |
2009 | 1.294.332,71 € | -28.36% |
2008 | 1.806.618,56 € | 259.44% |
2007 | 502.615,07 € | -40.05% |
2006 | 838.413,00 € | 360.36% |
2005 | 182.121,96 € | 70.46% |
2004 | 106.841,00 € | 27.04% |
2003 | 84.100,00 € | -72.82% |
2002 | 309.368,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | -100.00% |
1997 | 136.450,91 € | -94.41% |
1996 | 2.440.891,24 € | 202.98% |
1995 | 805.622,53 € | 1,837.06% |
1994 | 41.590,04 € | 9.54% |
1993 | 37.966,79 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1989 - 2021
Activos financieros. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 1,00 € | 0.00% |
2020 | 1,00 € | -99.99% |
2019 | 15.600,00 € | 17.29% |
2018 | 13.300,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 9.600,00 € | -37.87% |
2015 | 15.450,43 € | 4.39% |
2012 | 14.800,00 € | -57.71% |
2011 | 35.000,00 € | -61.94% |
2010 | 91.963,71 € | 660.03% |
2009 | 12.100,00 € | 505.00% |
2008 | 2.000,00 € | -91.45% |
2007 | 23.400,00 € | -97.91% |
2006 | 1.118.000,00 € | 4,040.74% |
2005 | 27.000,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 512.217,00 € | 31.41% |
2002 | 389.791,00 € | |
1999 | 0,01 € | |
1998 | 0,01 € | |
1997 | 0,01 € | |
1996 | 0,01 € | |
1995 | 0,01 € | |
1994 | 0,00 € | -100.00% |
1993 | 15.025,30 € | 316.67% |
1992 | 3.606,07 € | 0.00% |
1991 | 3.606,07 € | 0.00% |
1990 | 3.606,07 € | 100.00% |
1989 | 1.803,04 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1989 - 2021
Pasivos financieros. 1989 - 2021 |
Año | Presupuestado | % |
2021 | 235.640,00 € | -14.42% |
2020 | 275.331,97 € | -41.74% |
2019 | 472.563,22 € | -38.74% |
2018 | 771.386,33 € | 0.00% |
2017 | 771.386,20 € | -10.38% |
2016 | 860.683,92 € | -26.47% |
2015 | 1.170.450,04 € | 0.70% |
2012 | 1.162.268,87 € | 6.65% |
2011 | 1.089.768,14 € | 18.45% |
2010 | 920.061,10 € | 19.06% |
2009 | 772.760,72 € | -2.72% |
2008 | 794.366,37 € | -0.09% |
2007 | 795.088,82 € | -13.38% |
2006 | 917.895,14 € | 3.47% |
2005 | 887.072,96 € | 46.40% |
2004 | 605.923,08 € | -97.77% |
2003 | 27.160.064,00 € | 73.29% |
2002 | 15.672.976,00 € | 3,578.78% |
1999 | 426.036,82 € | 1.62% |
1998 | 419.227,80 € | 2.67% |
1997 | 408.327,62 € | 127.57% |
1996 | 179.432,16 € | 56.31% |
1995 | 114.793,31 € | -52.25% |
1994 | 240.404,84 € | 367.38% |
1993 | 51.436,32 € | -28.33% |
1992 | 71.767,62 € | 12.30% |
1991 | 63.907,58 € | 9.24% |
1990 | 58.500,96 € | -31.33% |
1989 | 85.192,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Oiartzun
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03