Presupuestos Municipales Ayuntamiento de Pasaia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pasaia 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 Pasaia en 2021
| Presupuesto municipal Ayuntamiendo de Pasaia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.852.700,00 € | 18.31% | Gastos personal | 10.452.824,00 € | 49.67% |
| Impuestos indirectos | 630.000,00 € | 2.99% | Gastos bienes y servicios | 7.307.264,00 € | 34.73% |
| Tasas y otros ingresos | 3.701.629,00 € | 17.59% | Gastos financieros | 11.040,00 € | 0.05% |
| Transferencias Corrientes | 12.380.935,00 € | 58.84% | Transferencias Corrientes | 2.222.828,00 € | 10.56% |
| Ingresos Patrimoniales | 171.000,00 € | 0.81% | Fondo de Contingencia | 100.000,00 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 571.308,00 € | 2.71% |
| Transferencias de capital | 6.500,00 € | 0.03% | Transferencias de capital | 72.500,00 € | 0.34% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 300.000,00 € | 1.43% | Pasivos financieros | 305.000,00 € | 1.45% |
| Total | 21.042.764,00 € | 100% | Total | 21.042.764,00 € | 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 Pasaia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.042.764,00 € | -7.83% | 21.042.764,00 € | -7.83% | |
| 2020 | 22.829.869,01 € | -6.26% | 22.829.869,01 € | -1.40% | |
| 2019 | 24.354.323,01 € | -2.44% | 23.154.462,12 € | 3.70% | |
| 2018 | 24.963.796,91 € | 6.50% | 22.328.057,12 € | -3.38% | |
| 2017 | 23.440.377,71 € | -10.30% | 23.109.842,00 € | -3.02% | |
| 2016 | 26.132.873,15 € | 15.96% | 23.828.867,95 € | 5.37% | |
| 2015 | 22.535.650,96 € | -0.46% | 22.614.646,42 € | 2.20% | |
| 2012 | 22.638.772,77 € | 11.86% | 22.127.154,02 € | -0.53% | |
| 2011 | 20.238.474,14 € | -17.97% | 22.245.475,88 € | -2.90% | |
| 2010 | 24.672.781,64 € | -5.05% | 22.910.094,22 € | -15.12% | |
| 2009 | 25.984.857,64 € | 0.70% | 26.989.760,37 € | 6.28% | |
| 2008 | 25.804.767,21 € | 11.43% | 25.395.009,77 € | 12.92% | |
| 2007 | 23.158.300,03 € | 21.98% | 22.489.112,53 € | 23.72% | |
| 2006 | 18.985.095,31 € | -10.10% | 18.177.553,36 € | -12.96% | |
| 2005 | 21.118.860,87 € | 18.11% | 20.883.551,23 € | 11.87% | |
| 2004 | 17.880.984,81 € | 175.37% | 18.668.232,79 € | ||
| 2003 | 6.493.538,00 € | 5.90% | 0,00 € | -100.00% | |
| 2002 | 6.131.570,00 € | -50.28% | 2.897.987,98 € | -76.50% | |
| 2000 | 12.332.046,13 € | 10.73% | 12.332.046,12 € | 10.73% | |
| 1999 | 11.137.091,39 € | -6.87% | 11.137.091,39 € | -6.87% | |
| 1998 | 11.958.842,68 € | 20.31% | 11.958.842,70 € | 20.31% | |
| 1997 | 9.939.682,42 € | -20.61% | 9.939.682,42 € | -20.61% | |
| 1996 | 12.520.308,22 € | -7.60% | 12.520.308,20 € | -7.60% | |
| 1995 | 13.550.672,08 € | 17.95% | 13.550.672,08 € | 17.95% | |
| 1994 | 11.488.221,39 € | -3.98% | 11.488.221,40 € | -3.98% | |
| 1993 | 11.964.753,60 € | 18.73% | 11.964.753,60 € | 18.73% | |
| 1992 | 10.076.893,01 € | 15.61% | 10.076.893,02 € | 15.61% | |
| 1991 | 8.716.508,66 € | 39.42% | 8.716.508,65 € | 39.42% | |
| 1989 | 6.252.144,69 € | 0.00% | 6.252.144,70 € | 0.00% | |
| 1988 | 6.252.144,69 € | 30.25% | 6.252.144,70 € | 30.25% | |
| 1986 | 4.800.200,58 € | 24.49% | 4.800.200,57 € | 24.49% | |
| 1985 | 3.855.741,09 € | 3.855.741,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.852.700,00 € | -9.22% |
| 2020 | 4.243.990,00 € | 0.48% |
| 2019 | 4.223.741,10 € | 5.32% |
| 2018 | 4.010.255,23 € | 20.71% |
| 2017 | 3.322.323,35 € | -24.83% |
| 2016 | 4.419.523,01 € | 28.56% |
| 2015 | 3.437.607,78 € | -2.72% |
| 2012 | 3.533.571,61 € | 3.58% |
| 2011 | 3.411.374,20 € | 3.61% |
| 2010 | 3.292.517,24 € | 2.45% |
| 2009 | 3.213.790,69 € | -3.11% |
| 2008 | 3.317.080,13 € | -9.75% |
| 2007 | 3.675.442,05 € | 13.67% |
| 2006 | 3.233.464,61 € | 7.71% |
| 2005 | 3.002.058,38 € | -1.14% |
| 2004 | 3.036.707,83 € | 829.54% |
| 2003 | 326.690,00 € | -38.82% |
| 2002 | 533.969,00 € | -80.26% |
| 2000 | 2.705.059,32 € | 0.81% |
| 1999 | 2.683.422,88 € | 5.22% |
| 1998 | 2.550.334,76 € | 4.05% |
| 1997 | 2.451.089,63 € | 7.16% |
| 1996 | 2.287.241,72 € | 23.51% |
| 1995 | 1.851.898,60 € | 12.40% |
| 1994 | 1.647.601,08 € | 13.08% |
| 1993 | 1.456.995,78 € | 2.36% |
| 1992 | 1.423.400,81 € | 11.08% |
| 1991 | 1.281.433,23 € | 54.60% |
| 1989 | 828.864,92 € | 0.00% |
| 1988 | 828.864,92 € | 25.66% |
| 1986 | 659.603,66 € | 23.97% |
| 1985 | 532.063,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 630.000,00 € | 366.67% |
| 2020 | 135.000,00 € | -3.37% |
| 2019 | 139.707,40 € | -38.58% |
| 2018 | 227.461,24 € | 56.27% |
| 2017 | 145.554,22 € | 39.10% |
| 2016 | 104.640,38 € | -290.98% |
| 2015 | -54.791,84 € | -119.03% |
| 2012 | 287.913,58 € | 62.38% |
| 2011 | 177.311,73 € | -88.41% |
| 2010 | 1.529.616,25 € | 399.17% |
| 2009 | 306.434,23 € | -54.69% |
| 2008 | 676.371,62 € | 18.52% |
| 2007 | 570.688,54 € | 109.44% |
| 2006 | 272.484,16 € | -53.19% |
| 2005 | 582.160,62 € | 36.94% |
| 2004 | 425.117,54 € | -80.65% |
| 2003 | 2.197.035,00 € | -17.69% |
| 2002 | 2.669.079,00 € | 1,380.32% |
| 2000 | 180.303,63 € | -34.06% |
| 1999 | 273.450,77 € | 81.99% |
| 1998 | 150.253,03 € | -16.67% |
| 1997 | 180.303,63 € | 0.00% |
| 1996 | 180.303,63 € | 13.21% |
| 1995 | 159.268,21 € | 165.00% |
| 1994 | 60.101,21 € | -60.00% |
| 1993 | 150.253,03 € | 150.00% |
| 1992 | 60.101,21 € | 42.86% |
| 1991 | 42.070,85 € | -68.98% |
| 1989 | 135.636,26 € | 0.00% |
| 1988 | 135.636,26 € | 39.31% |
| 1986 | 97.363,96 € | 0.30% |
| 1985 | 97.069,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.701.629,00 € | -7.84% |
| 2020 | 4.016.480,01 € | -10.03% |
| 2019 | 4.464.321,11 € | -10.70% |
| 2018 | 4.999.052,60 € | 13.84% |
| 2017 | 4.391.332,73 € | -6.16% |
| 2016 | 4.679.381,17 € | 0.16% |
| 2015 | 4.672.124,11 € | 21.20% |
| 2012 | 3.854.914,27 € | -3.66% |
| 2011 | 4.001.298,95 € | 1.13% |
| 2010 | 3.956.522,76 € | 12.00% |
| 2009 | 3.532.721,34 € | 2.29% |
| 2008 | 3.453.472,07 € | 7.42% |
| 2007 | 3.214.965,79 € | 29.19% |
| 2006 | 2.488.626,28 € | -19.04% |
| 2005 | 3.073.805,90 € | 17.70% |
| 2004 | 2.611.548,59 € | -74.94% |
| 2003 | 10.420.226,00 € | 21.66% |
| 2002 | 8.565.019,00 € | 495.94% |
| 2000 | 1.437.230,30 € | -2.12% |
| 1999 | 1.468.332,67 € | 0.42% |
| 1998 | 1.462.226,39 € | 0.16% |
| 1997 | 1.459.822,34 € | -37.49% |
| 1996 | 2.335.436,88 € | 40.92% |
| 1995 | 1.657.296,89 € | 34.47% |
| 1994 | 1.232.495,52 € | 12.80% |
| 1993 | 1.092.640,01 € | 14.61% |
| 1992 | 953.355,45 € | 33.56% |
| 1991 | 713.801,38 € | -13.05% |
| 1989 | 820.978,21 € | 0.00% |
| 1988 | 820.978,21 € | 62.01% |
| 1986 | 506.744,06 € | 2.51% |
| 1985 | 494.356,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.380.935,00 € | -13.01% |
| 2020 | 14.231.859,00 € | -3.37% |
| 2019 | 14.728.650,55 € | 2.97% |
| 2018 | 14.303.366,85 € | 6.60% |
| 2017 | 13.418.101,09 € | 3.75% |
| 2016 | 12.932.752,13 € | 3.07% |
| 2015 | 12.547.816,83 € | 8.77% |
| 2012 | 11.536.412,94 € | 4.53% |
| 2011 | 11.036.342,41 € | -10.01% |
| 2010 | 12.263.901,38 € | 9.32% |
| 2009 | 11.217.839,45 € | -12.13% |
| 2008 | 12.766.831,19 € | 1.59% |
| 2007 | 12.566.512,75 € | 20.05% |
| 2006 | 10.467.407,40 € | 0.09% |
| 2005 | 10.457.881,34 € | 5.68% |
| 2004 | 9.896.124,66 € | 14,023.40% |
| 2003 | 70.069,00 € | -42.65% |
| 2002 | 122.172,00 € | -98.22% |
| 2000 | 6.855.269,24 € | 2.66% |
| 1999 | 6.677.627,38 € | 12.75% |
| 1998 | 5.922.733,88 € | 2.41% |
| 1997 | 5.783.557,51 € | -9.86% |
| 1996 | 6.416.405,23 € | 10.82% |
| 1995 | 5.790.150,61 € | 16.72% |
| 1994 | 4.960.529,19 € | -9.82% |
| 1993 | 5.500.487,43 € | 1.90% |
| 1992 | 5.398.103,94 € | 21.04% |
| 1991 | 4.459.633,21 € | 39.83% |
| 1989 | 3.189.428,82 € | 0.00% |
| 1988 | 3.189.428,82 € | 46.25% |
| 1986 | 2.180.868,38 € | -0.64% |
| 1985 | 2.194.916,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.000,00 € | -9.11% |
| 2020 | 188.140,00 € | -16.69% |
| 2019 | 225.824,21 € | 10.18% |
| 2018 | 204.958,95 € | 4.11% |
| 2017 | 196.872,57 € | -0.80% |
| 2016 | 198.457,15 € | 2.97% |
| 2015 | 192.735,06 € | 54.29% |
| 2012 | 124.920,55 € | 36.33% |
| 2011 | 91.631,84 € | 23.00% |
| 2010 | 74.497,88 € | -8.50% |
| 2009 | 81.416,65 € | -51.95% |
| 2008 | 169.448,75 € | 38.14% |
| 2007 | 122.664,11 € | 48.86% |
| 2006 | 82.401,27 € | 30.43% |
| 2005 | 63.178,92 € | -29.28% |
| 2004 | 89.330,73 € | -87.51% |
| 2003 | 715.046,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 36.301,13 € | 5.96% |
| 1999 | 34.257,69 € | 18.75% |
| 1998 | 28.848,58 € | -55.56% |
| 1997 | 64.909,31 € | 0.00% |
| 1996 | 64.909,31 € | -22.02% |
| 1995 | 83.240,18 € | 62.94% |
| 1994 | 51.086,03 € | 6.25% |
| 1993 | 48.080,97 € | 14.29% |
| 1992 | 42.070,85 € | -29.29% |
| 1991 | 59.500,20 € | 23.53% |
| 1989 | 48.166,73 € | 0.00% |
| 1988 | 48.166,73 € | -7.88% |
| 1986 | 52.288,06 € | 29.85% |
| 1985 | 40.267,81 € | |
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 | 52.012,37 € | |
| 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 € | -100.00% |
| 2005 | 7.558,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.860.317,00 € | 54.17% |
| 2002 | 1.206.687,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 661.113,31 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601.012,10 € | 1,900.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | -54.86% |
| 2020 | 14.400,00 € | -97.14% |
| 2019 | 503.838,94 € | -58.04% |
| 2018 | 1.200.689,90 € | -18.62% |
| 2017 | 1.475.430,43 € | -60.99% |
| 2016 | 3.782.036,92 € | 120.92% |
| 2015 | 1.711.937,76 € | -26.52% |
| 2012 | 2.329.943,10 € | 56.01% |
| 2011 | 1.493.469,45 € | -57.81% |
| 2010 | 3.539.498,80 € | -33.50% |
| 2009 | 5.322.449,28 € | 14.70% |
| 2008 | 4.640.456,23 € | 75.15% |
| 2007 | 2.649.476,68 € | 340.63% |
| 2006 | 601.289,14 € | -67.73% |
| 2005 | 1.863.478,10 € | 4.30% |
| 2004 | 1.786.735,90 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 20.071,00 € | -98.20% |
| 2000 | 1.117.882,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 77.981,32 € | 11.85% |
| 1995 | 69.717,40 € | -76.80% |
| 1994 | 300.506,05 € | -59.02% |
| 1993 | 733.234,77 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 315.531,35 € | 0.00% |
| 1988 | 315.531,35 € | -53.69% |
| 1986 | 681.362,55 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 16.227,33 € | -9.91% |
| 2018 | 18.012,14 € | -96.33% |
| 2017 | 490.763,32 € | 2,951.56% |
| 2016 | 16.082,39 € | -43.01% |
| 2015 | 28.221,26 € | 33.00% |
| 2012 | 21.218,84 € | -21.54% |
| 2011 | 27.045,56 € | 66.67% |
| 2010 | 16.227,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.083,22 € | -1.03% |
| 2007 | 12.209,11 € | -98.79% |
| 2006 | 1.010.635,00 € | 11,464.51% |
| 2005 | 8.739,11 € | -75.33% |
| 2004 | 35.419,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.138.234,17 € | 5,311.04% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 16.67% |
| 1991 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 949.877,88 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.310.206,00 € | 200.41% |
| 2008 | 769.024,00 € | 122.04% |
| 2007 | 346.341,00 € | -58.21% |
| 2006 | 828.787,45 € | -59.77% |
| 2005 | 2.060.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.635.011,00 € | 15.38% |
| 2002 | 16.151.213,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.183.332,73 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.067.878,31 € | -61.87% |
| 1995 | 2.800.866,02 € | -12.88% |
| 1994 | 3.214.866,89 € | 36.16% |
| 1993 | 2.361.014,09 € | 9.88% |
| 1992 | 2.148.774,72 € | 0.31% |
| 1991 | 2.142.039,43 € | 136.03% |
| 1989 | 907.528,28 € | 0.00% |
| 1988 | 907.528,28 € | 45.91% |
| 1986 | 621.969,90 € | 25.13% |
| 1985 | 497.067,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.452.824,00 € | -0.83% |
| 2020 | 10.539.910,00 € | 2.81% |
| 2019 | 10.251.797,13 € | 3.01% |
| 2018 | 9.952.203,94 € | 2.25% |
| 2017 | 9.732.753,12 € | 2.57% |
| 2016 | 9.488.821,74 € | 1.56% |
| 2015 | 9.343.127,65 € | 23.55% |
| 2012 | 7.562.216,48 € | -6.30% |
| 2011 | 8.070.918,00 € | -1.53% |
| 2010 | 8.195.994,47 € | -2.16% |
| 2009 | 8.377.060,11 € | 4.67% |
| 2008 | 8.003.489,32 € | 6.58% |
| 2007 | 7.509.543,90 € | 13.49% |
| 2006 | 6.616.804,25 € | -9.76% |
| 2005 | 7.332.595,90 € | 7.31% |
| 2004 | 6.833.295,91 € | 54.59% |
| 2003 | 4.420.395,00 € | 6.24% |
| 2002 | 4.160.720,00 € | -12.61% |
| 2000 | 4.761.133,18 € | 4.05% |
| 1999 | 4.575.701,16 € | 2.26% |
| 1998 | 4.474.613,25 € | 4.22% |
| 1997 | 4.293.564,36 € | -18.96% |
| 1996 | 5.298.053,92 € | 1.30% |
| 1995 | 5.230.080,41 € | 17.04% |
| 1994 | 4.468.760,14 € | 8.20% |
| 1993 | 4.130.254,31 € | 19.46% |
| 1992 | 3.457.301,61 € | 19.06% |
| 1991 | 2.903.882,46 € | 18.19% |
| 1989 | 2.456.908,96 € | 0.00% |
| 1988 | 2.456.908,96 € | 44.88% |
| 1986 | 1.695.866,40 € | 10.81% |
| 1985 | 1.530.471,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.307.264,00 € | -14.22% |
| 2020 | 8.518.189,01 € | -2.11% |
| 2019 | 8.701.818,74 € | 6.60% |
| 2018 | 8.162.855,18 € | 0.81% |
| 2017 | 8.097.280,45 € | 1.33% |
| 2016 | 7.990.922,06 € | -1.01% |
| 2015 | 8.072.192,94 € | -8.50% |
| 2012 | 8.821.985,37 € | -1.70% |
| 2011 | 8.974.592,05 € | 3.23% |
| 2010 | 8.694.189,75 € | -4.29% |
| 2009 | 9.083.812,54 € | 1.30% |
| 2008 | 8.967.334,77 € | 12.42% |
| 2007 | 7.976.570,82 € | 50.35% |
| 2006 | 5.305.169,39 € | -6.28% |
| 2005 | 5.660.622,33 € | 13.42% |
| 2004 | 4.990.812,25 € | 3,102.87% |
| 2003 | 155.823,00 € | -34.85% |
| 2002 | 239.176,00 € | -91.25% |
| 2000 | 2.732.738,53 € | -2.28% |
| 1999 | 2.796.506,71 € | 13.63% |
| 1998 | 2.461.168,61 € | -0.89% |
| 1997 | 2.483.213,73 € | -28.83% |
| 1996 | 3.489.238,88 € | 8.68% |
| 1995 | 3.210.607,13 € | 58.57% |
| 1994 | 2.024.712,97 € | -4.75% |
| 1993 | 2.125.701,68 € | -0.87% |
| 1992 | 2.144.337,08 € | 2.84% |
| 1991 | 2.085.163,25 € | 105.92% |
| 1989 | 1.012.592,93 € | 0.00% |
| 1988 | 1.012.592,93 € | 9.87% |
| 1986 | 921.652,06 € | 50.97% |
| 1985 | 610.471,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.040,00 € | 14.52% |
| 2020 | 9.640,00 € | 2.14% |
| 2019 | 9.437,70 € | -19.59% |
| 2018 | 11.736,31 € | 4.46% |
| 2017 | 11.235,34 € | -28.64% |
| 2016 | 15.744,56 € | -71.39% |
| 2015 | 55.024,37 € | 15.74% |
| 2012 | 47.541,90 € | -35.20% |
| 2011 | 73.369,25 € | 17.99% |
| 2010 | 62.180,36 € | -56.73% |
| 2009 | 143.688,82 € | -50.76% |
| 2008 | 291.794,80 € | 35.98% |
| 2007 | 214.584,90 € | 45.98% |
| 2006 | 146.995,32 € | 43.91% |
| 2005 | 102.143,05 € | -9.67% |
| 2004 | 113.082,86 € | -94.62% |
| 2003 | 2.102.883,00 € | 53.38% |
| 2002 | 1.371.022,00 € | 234.24% |
| 2000 | 410.190,76 € | -34.13% |
| 1999 | 622.756,72 € | 4.80% |
| 1998 | 594.220,67 € | -31.96% |
| 1997 | 873.384,78 € | -15.33% |
| 1996 | 1.031.487,02 € | 22.41% |
| 1995 | 842.643,08 € | 17.24% |
| 1994 | 718.758,72 € | -16.28% |
| 1993 | 858.508,77 € | 72.95% |
| 1992 | 496.383,46 € | 58.12% |
| 1991 | 313.924,74 € | 21.47% |
| 1989 | 258.435,20 € | 0.00% |
| 1988 | 258.435,20 € | 86.00% |
| 1986 | 138.942,93 € | -4.58% |
| 1985 | 145.605,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.222.828,00 € | -6.29% |
| 2020 | 2.371.930,00 € | -1.13% |
| 2019 | 2.399.061,82 € | 8.87% |
| 2018 | 2.203.624,66 € | 2.38% |
| 2017 | 2.152.414,38 € | 0.52% |
| 2016 | 2.141.356,99 € | 5.02% |
| 2015 | 2.038.918,36 € | 62.90% |
| 2012 | 1.251.619,97 € | -19.88% |
| 2011 | 1.562.274,42 € | 51.51% |
| 2010 | 1.031.156,57 € | -49.73% |
| 2009 | 2.051.286,82 € | 20.85% |
| 2008 | 1.697.450,88 € | 10.51% |
| 2007 | 1.536.042,24 € | -20.13% |
| 2006 | 1.923.212,70 € | 25.23% |
| 2005 | 1.535.797,44 € | 5.40% |
| 2004 | 1.457.131,72 € | -50.78% |
| 2003 | 2.960.620,00 € | -31.43% |
| 2002 | 4.317.911,00 € | 147.77% |
| 2000 | 1.742.687,82 € | 2.26% |
| 1999 | 1.704.178,29 € | 3.36% |
| 1998 | 1.648.852,67 € | 5.38% |
| 1997 | 1.564.608,80 € | 80.63% |
| 1996 | 866.211,70 € | -31.19% |
| 1995 | 1.258.884,22 € | -11.40% |
| 1994 | 1.420.814,01 € | 3.79% |
| 1993 | 1.368.899,18 € | 11.51% |
| 1992 | 1.227.603,46 € | 13.72% |
| 1991 | 1.079.453,22 € | 78.91% |
| 1989 | 603.357,64 € | 0.00% |
| 1988 | 603.357,64 € | 10.12% |
| 1986 | 547.889,23 € | 81.86% |
| 1985 | 301.270,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 571.308,00 € | -15.80% |
| 2020 | 678.500,00 € | -46.77% |
| 2019 | 1.274.660,16 € | -13.67% |
| 2018 | 1.476.478,53 € | -43.30% |
| 2017 | 2.604.105,73 € | -29.04% |
| 2016 | 3.669.890,42 € | 62.15% |
| 2015 | 2.263.268,16 € | -29.34% |
| 2012 | 3.203.104,42 € | 53.96% |
| 2011 | 2.080.465,91 € | -48.62% |
| 2010 | 4.049.092,69 € | -37.58% |
| 2009 | 6.486.824,33 € | 10.49% |
| 2008 | 5.871.070,23 € | 29.73% |
| 2007 | 4.525.555,22 € | 66.79% |
| 2006 | 2.713.333,12 € | -49.26% |
| 2005 | 5.347.042,97 € | 25.21% |
| 2004 | 4.270.517,82 € | 3,375.64% |
| 2003 | 122.870,00 € | 68.55% |
| 2002 | 72.898,00 € | -95.43% |
| 2000 | 1.594.083,23 € | 289.70% |
| 1999 | 409.054,85 € | -77.20% |
| 1998 | 1.794.021,13 € | 1,224.31% |
| 1997 | 135.468,13 € | -89.08% |
| 1996 | 1.240.609,19 € | -45.05% |
| 1995 | 2.257.779,60 € | -4.75% |
| 1994 | 2.370.391,74 € | -22.73% |
| 1993 | 3.067.735,22 € | 28.69% |
| 1992 | 2.383.802,56 € | 19.49% |
| 1991 | 1.994.985,63 € | 12.91% |
| 1989 | 1.766.958,54 € | 0.00% |
| 1988 | 1.766.958,54 € | 30.80% |
| 1986 | 1.350.922,58 € | 17.90% |
| 1985 | 1.145.842,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.500,00 € | -57.78% |
| 2020 | 171.700,00 € | 750.55% |
| 2019 | 20.187,04 € | -12.14% |
| 2018 | 22.976,00 € | 3.69% |
| 2017 | 22.157,36 € | -35.77% |
| 2016 | 34.497,60 € | 92.04% |
| 2015 | 17.963,77 € | -76.74% |
| 2012 | 77.232,48 € | -39.01% |
| 2011 | 126.623,15 € | 3,319.86% |
| 2010 | 3.702,58 € | -87.86% |
| 2009 | 30.499,31 € | -52.54% |
| 2008 | 64.258,03 € | -56.49% |
| 2007 | 147.695,46 € | -77.98% |
| 2006 | 670.709,52 € | 424.44% |
| 2005 | 127.890,45 € | 48.98% |
| 2004 | 85.843,48 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 20.071,00 € | -80.43% |
| 2000 | 102.547,69 € | 14.04% |
| 1999 | 89.926,44 € | 45.98% |
| 1998 | 61.603,74 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 245.281,38 € | 678.40% |
| 1994 | 31.511,06 € | 101.65% |
| 1993 | 15.626,31 € | -16.13% |
| 1992 | 18.631,38 € | 55.00% |
| 1991 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 16.227,33 € | -9.91% |
| 2018 | 18.012,14 € | 66.64% |
| 2017 | 10.809,11 € | 0.00% |
| 2016 | 10.809,11 € | -61.70% |
| 2015 | 28.221,26 € | 33.00% |
| 2012 | 21.218,84 € | -21.54% |
| 2011 | 27.045,56 € | 66.67% |
| 2010 | 16.227,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.083,22 € | -1.03% |
| 2007 | 12.209,11 € | -90.65% |
| 2006 | 130.635,00 € | 1,394.83% |
| 2005 | 8.739,11 € | -76.65% |
| 2004 | 37.419,56 € | -96.08% |
| 2003 | 953.752,00 € | -8.74% |
| 2002 | 1.045.105,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 65.510,32 € | 118.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -5.66% |
| 1991 | 31.853,64 € | 112.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 66.67% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.000,00 € | -30.68% |
| 2020 | 440.000,00 € | -8.58% |
| 2019 | 481.272,20 € | 0.23% |
| 2018 | 480.170,36 € | 0.23% |
| 2017 | 479.086,51 € | 0.47% |
| 2016 | 476.825,47 € | -40.09% |
| 2015 | 795.929,91 € | -30.32% |
| 2012 | 1.142.234,56 € | -14.13% |
| 2011 | 1.330.187,54 € | 55.11% |
| 2010 | 857.550,47 € | 5.02% |
| 2009 | 816.588,44 € | 67.50% |
| 2008 | 487.528,52 € | -14.00% |
| 2007 | 566.910,88 € | -15.47% |
| 2006 | 670.694,06 € | -12.75% |
| 2005 | 768.719,98 € | -12.66% |
| 2004 | 880.129,19 € | -94.89% |
| 2003 | 17.209.881,00 € | -0.86% |
| 2002 | 17.358.473,00 € | 1,655.75% |
| 2000 | 988.664,91 € | 5.29% |
| 1999 | 938.967,22 € | 1.58% |
| 1998 | 924.362,63 € | 56.82% |
| 1997 | 589.442,62 € | -0.89% |
| 1996 | 594.707,49 € | 17.67% |
| 1995 | 505.396,26 € | 30.34% |
| 1994 | 387.762,44 € | 5.38% |
| 1993 | 367.977,52 € | 15.43% |
| 1992 | 318.782,86 € | 7.98% |
| 1991 | 295.225,47 € | 112.60% |
| 1989 | 138.866,13 € | 0.00% |
| 1988 | 138.866,13 € | 2.17% |
| 1986 | 135.912,19 € | 20.21% |
| 1985 | 113.063,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pasaia
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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