Presupuestos Municipales Ayuntamiento de Urretxu 1989 - 2021
Presupuesto Municipal - Ayuntamiento de Urretxu 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 año 2021.
- Evolucion del presupuesto 1989-2021
- Evolucion de Ingresos por capitulos 1989-2021
--- 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 1989-2021
--- 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 1989-2021
- Evolucion de Ingresos por capitulos 1989-2021
--- 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 1989-2021
--- 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 Urretxu en 2021
| Presupuesto municipal Ayuntamiendo de Urretxu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.715.600,00 € | 18.55% | Gastos personal | 2.749.512,34 € | 29.73% |
| Impuestos indirectos | 275.000,00 € | 2.97% | Gastos bienes y servicios | 4.225.510,00 € | 45.70% |
| Tasas y otros ingresos | 1.439.315,00 € | 15.57% | Gastos financieros | 1.150,00 € | 0.01% |
| Transferencias Corrientes | 5.544.148,33 € | 59.96% | Transferencias Corrientes | 1.079.054,00 € | 11.67% |
| Ingresos Patrimoniales | 43.042,40 € | 0.47% | Fondo de Contingencia | 146.679,39 € | 1.59% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 846.200,00 € | 9.15% |
| Transferencias de capital | 230.000,00 € | 2.49% | Transferencias de capital | 167.000,00 € | 1.81% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 32.000,00 € | 0.35% |
| Total | 9.247.105,73 € | 100% | Total | 9.247.105,73 € | 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 Urretxu 1989-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.247.105,73 € | -1.68% | 9.247.105,73 € | -1.68% | |
| 2020 | 9.404.957,00 € | -7.30% | 9.404.957,00 € | 2.99% | |
| 2019 | 10.145.115,74 € | 4.61% | 9.131.727,31 € | -0.14% | |
| 2018 | 9.697.733,87 € | 10.40% | 9.144.436,63 € | 9.87% | |
| 2017 | 8.784.493,86 € | -9.47% | 8.322.782,86 € | 1.40% | |
| 2016 | 9.703.480,47 € | 10.54% | 8.207.935,00 € | 2.56% | |
| 2015 | 8.778.578,91 € | 9.77% | 8.003.103,47 € | 8.50% | |
| 2012 | 7.996.932,81 € | 5.10% | 7.376.328,48 € | -11.65% | |
| 2011 | 7.609.203,67 € | -27.35% | 8.348.671,62 € | -26.57% | |
| 2010 | 10.473.459,72 € | -3.87% | 11.369.020,07 € | 4.37% | |
| 2009 | 10.894.841,53 € | 12.57% | 10.892.952,00 € | 20.39% | |
| 2008 | 9.678.663,07 € | 19.61% | 9.047.861,06 € | 5.64% | |
| 2007 | 8.091.565,05 € | 6.49% | 8.565.103,40 € | 13.48% | |
| 2006 | 7.598.752,10 € | -3.11% | 7.547.526,89 € | 9.97% | |
| 2005 | 7.842.923,19 € | 9.40% | 6.863.491,35 € | -9.16% | |
| 2004 | 7.169.079,89 € | 543.73% | 7.555.167,38 € | ||
| 2003 | 1.113.685,00 € | 11.45% | 0,00 € | -100.00% | |
| 2002 | 999.308,00 € | -82.61% | 821.564,52 € | -85.70% | |
| 2001 | 5.746.177,62 € | 10.75% | 5.746.177,61 € | 10.75% | |
| 2000 | 5.188.226,60 € | -3.96% | 5.188.226,60 € | -3.96% | |
| 1999 | 5.402.095,53 € | 12.43% | 5.402.095,53 € | 12.43% | |
| 1998 | 4.804.717,38 € | 11.89% | 4.804.717,38 € | 17.35% | |
| 1997 | 4.293.971,72 € | 1.73% | 4.094.478,04 € | 7.76% | |
| 1996 | 4.221.041,61 € | -9.83% | 3.799.673,29 € | -18.83% | |
| 1995 | 4.681.319,36 € | 7.47% | 4.681.319,37 € | 16.93% | |
| 1994 | 4.355.822,32 € | 17.36% | 4.003.525,13 € | 7.87% | |
| 1993 | 3.711.576,23 € | -15.94% | 3.711.576,23 € | -15.94% | |
| 1992 | 4.415.517,71 € | -0.90% | 4.415.517,72 € | -0.90% | |
| 1991 | 4.455.700,31 € | 66.52% | 4.455.700,31 € | 66.52% | |
| 1990 | 2.675.804,04 € | 0.14% | 2.675.804,05 € | 0.14% | |
| 1989 | 2.671.958,91 € | 2.671.958,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1989 - 2021
| Impuestos directos. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.715.600,00 € | -0.12% |
| 2020 | 1.717.600,00 € | -1.18% |
| 2019 | 1.738.092,29 € | 8.31% |
| 2018 | 1.604.684,63 € | -0.65% |
| 2017 | 1.615.233,50 € | -6.89% |
| 2016 | 1.734.703,96 € | -2.19% |
| 2015 | 1.773.629,57 € | 20.05% |
| 2012 | 1.477.395,08 € | 7.59% |
| 2011 | 1.373.119,61 € | -1.57% |
| 2010 | 1.394.971,68 € | 8.31% |
| 2009 | 1.287.978,59 € | 3.95% |
| 2008 | 1.239.031,04 € | 2.94% |
| 2007 | 1.203.673,83 € | 9.35% |
| 2006 | 1.100.796,22 € | 3.73% |
| 2005 | 1.061.185,24 € | 10.05% |
| 2004 | 964.305,89 € | 1,703.08% |
| 2003 | 53.481,00 € | -77.95% |
| 2002 | 242.510,00 € | -71.52% |
| 2001 | 851.396,05 € | 14.30% |
| 2000 | 744.877,33 € | 8.69% |
| 1999 | 685.294,63 € | 11.27% |
| 1998 | 615.879,89 € | 8.62% |
| 1997 | 566.998,31 € | 9.03% |
| 1996 | 520.055,82 € | 30.54% |
| 1995 | 398.401,83 € | 8.48% |
| 1994 | 367.254,12 € | -22.22% |
| 1993 | 472.140,27 € | -30.14% |
| 1992 | 675.819,60 € | 84.55% |
| 1991 | 366.193,37 € | -4.33% |
| 1990 | 382.779,10 € | 63.03% |
| 1989 | 234.788,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1989 - 2021
| Impuestos indirectos. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.000,00 € | 129.17% |
| 2020 | 120.000,00 € | -51.92% |
| 2019 | 249.577,94 € | 15.63% |
| 2018 | 215.843,98 € | 151.03% |
| 2017 | 85.984,09 € | -77.78% |
| 2016 | 386.904,73 € | 650.84% |
| 2015 | 51.529,75 € | 81.28% |
| 2012 | 28.424,89 € | -88.01% |
| 2011 | 237.082,31 € | 181.55% |
| 2010 | 84.206,47 € | 69.68% |
| 2009 | 49.628,07 € | -28.87% |
| 2008 | 69.773,99 € | -47.34% |
| 2007 | 132.503,45 € | -43.99% |
| 2006 | 236.580,45 € | -63.97% |
| 2005 | 656.535,96 € | 1,108.04% |
| 2004 | 54.347,28 € | -95.33% |
| 2003 | 1.163.151,00 € | 14.78% |
| 2002 | 1.013.344,00 € | 237.21% |
| 2001 | 300.506,05 € | 0.00% |
| 2000 | 300.506,05 € | 25.00% |
| 1999 | 240.404,84 € | 0.00% |
| 1998 | 240.404,84 € | 0.00% |
| 1997 | 240.404,84 € | 0.00% |
| 1996 | 240.404,84 € | 5.26% |
| 1995 | 228.384,60 € | 90.00% |
| 1994 | 120.202,42 € | -50.00% |
| 1993 | 240.404,84 € | -33.33% |
| 1992 | 360.607,26 € | -7.69% |
| 1991 | 390.657,87 € | -7.14% |
| 1990 | 420.708,47 € | 625.39% |
| 1989 | 57.997,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1989 - 2021
| Tasas y otros ingresos. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.439.315,00 € | -12.01% |
| 2020 | 1.635.815,00 € | -10.00% |
| 2019 | 1.817.625,76 € | -14.63% |
| 2018 | 2.129.186,94 € | 22.13% |
| 2017 | 1.743.333,90 € | -28.93% |
| 2016 | 2.452.983,08 € | 32.21% |
| 2015 | 1.855.398,77 € | 16.01% |
| 2012 | 1.599.315,34 € | -0.84% |
| 2011 | 1.612.804,07 € | 22.03% |
| 2010 | 1.321.592,76 € | -3.75% |
| 2009 | 1.373.042,52 € | 16.53% |
| 2008 | 1.178.233,24 € | -13.49% |
| 2007 | 1.362.001,50 € | -10.24% |
| 2006 | 1.517.430,91 € | 5.53% |
| 2005 | 1.437.973,80 € | 16.32% |
| 2004 | 1.236.245,73 € | -63.14% |
| 2003 | 3.354.210,00 € | 12.75% |
| 2002 | 2.974.955,00 € | 225.11% |
| 2001 | 915.059,01 € | 4.12% |
| 2000 | 878.878,69 € | 9.23% |
| 1999 | 804.621,88 € | 4.88% |
| 1998 | 767.174,95 € | 28.36% |
| 1997 | 597.693,56 € | 15.05% |
| 1996 | 519.500,70 € | -17.12% |
| 1995 | 626.783,52 € | 16.17% |
| 1994 | 539.549,54 € | 11.32% |
| 1993 | 484.686,07 € | 15.51% |
| 1992 | 419.614,87 € | 30.76% |
| 1991 | 320.899,51 € | 27.88% |
| 1990 | 250.932,88 € | -32.37% |
| 1989 | 371.047,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1989 - 2021
| Transferencias Corrientes. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.544.148,33 € | -2.40% |
| 2020 | 5.680.242,00 € | -4.67% |
| 2019 | 5.958.436,76 € | 9.52% |
| 2018 | 5.440.260,70 € | 5.27% |
| 2017 | 5.168.119,52 € | 4.00% |
| 2016 | 4.969.580,82 € | 0.48% |
| 2015 | 4.945.873,58 € | 11.21% |
| 2012 | 4.447.368,13 € | 8.43% |
| 2011 | 4.101.784,20 € | -7.59% |
| 2010 | 4.438.464,63 € | 4.36% |
| 2009 | 4.252.971,53 € | -9.80% |
| 2008 | 4.715.299,76 € | 0.69% |
| 2007 | 4.683.137,35 € | 6.43% |
| 2006 | 4.400.301,38 € | 10.33% |
| 2005 | 3.988.276,69 € | 13.88% |
| 2004 | 3.502.168,76 € | 15,908.45% |
| 2003 | 21.877,00 € | -66.20% |
| 2002 | 64.725,00 € | -97.65% |
| 2001 | 2.751.028,04 € | -0.56% |
| 2000 | 2.766.529,88 € | 4.00% |
| 1999 | 2.660.215,52 € | 14.07% |
| 1998 | 2.332.106,22 € | 1.29% |
| 1997 | 2.302.362,76 € | 8.56% |
| 1996 | 2.120.767,49 € | 13.22% |
| 1995 | 1.873.077,47 € | -0.16% |
| 1994 | 1.876.043,12 € | -0.57% |
| 1993 | 1.886.852,81 € | -5.09% |
| 1992 | 1.988.005,30 € | 26.15% |
| 1991 | 1.575.852,07 € | 19.19% |
| 1990 | 1.322.146,94 € | 32.87% |
| 1989 | 995.032,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1989 - 2021
| Ingresos Patrimoniales. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.042,40 € | 4.22% |
| 2020 | 41.300,00 € | -7.82% |
| 2019 | 44.803,59 € | -8.38% |
| 2018 | 48.901,04 € | -5.58% |
| 2017 | 51.789,21 € | -7.52% |
| 2016 | 56.002,55 € | 0.62% |
| 2015 | 55.657,62 € | 4.14% |
| 2012 | 53.444,78 € | -59.48% |
| 2011 | 131.912,23 € | 149.15% |
| 2010 | 52.945,40 € | -14.68% |
| 2009 | 62.055,06 € | -31.11% |
| 2008 | 90.072,85 € | 16.41% |
| 2007 | 77.376,01 € | -29.17% |
| 2006 | 109.239,50 € | 435.15% |
| 2005 | 20.413,03 € | 11.58% |
| 2004 | 18.293,83 € | -86.62% |
| 2003 | 136.749,00 € | -51.94% |
| 2002 | 284.560,00 € | 956.45% |
| 2001 | 26.935,51 € | 0.00% |
| 2000 | 26.935,51 € | 28.68% |
| 1999 | 20.931,40 € | 0.15% |
| 1998 | 20.899,73 € | -61.80% |
| 1997 | 54.708,28 € | 33.57% |
| 1996 | 40.958,70 € | -94.25% |
| 1995 | 712.103,06 € | 2,060.46% |
| 1994 | 32.960,78 € | -8.45% |
| 1993 | 36.004,18 € | 6.14% |
| 1992 | 33.920,50 € | -9.41% |
| 1991 | 37.443,05 € | -0.40% |
| 1990 | 37.593,31 € | 29.50% |
| 1989 | 29.028,88 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.728.700,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 39.746,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 149.672,44 € | 55.65% |
| 2004 | 96.161,94 € | -89.62% |
| 2003 | 926.771,00 € | 144.93% |
| 2002 | 378.383,00 € | -4.25% |
| 2001 | 395.185,17 € | 172.88% |
| 2000 | 144.819,88 € | 20.48% |
| 1999 | 120.202,42 € | 98.19% |
| 1998 | 60.649,22 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 543.915,95 € | 84.69% |
| 1995 | 294.495,93 € | 880.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1989 - 2021
| Transferencias de capital. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.000,00 € | 9.52% |
| 2020 | 210.000,00 € | -37.61% |
| 2019 | 336.579,40 € | 30.03% |
| 2018 | 258.856,58 € | 117.47% |
| 2017 | 119.031,99 € | 18.20% |
| 2016 | 100.700,91 € | 4.36% |
| 2015 | 96.489,62 € | -39.31% |
| 2012 | 158.984,59 € | 10.03% |
| 2011 | 144.492,14 € | -90.05% |
| 2010 | 1.451.969,13 € | 1.18% |
| 2009 | 1.434.972,38 € | 334.88% |
| 2008 | 329.972,62 € | -47.86% |
| 2007 | 632.872,91 € | 177.10% |
| 2006 | 228.394,53 € | -56.58% |
| 2005 | 526.009,12 € | -59.28% |
| 2004 | 1.291.691,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 506.067,79 € | 55.39% |
| 2000 | 325.679,26 € | -45.89% |
| 1999 | 601.932,08 € | -21.58% |
| 1998 | 767.602,53 € | 44.34% |
| 1997 | 531.803,97 € | 125.88% |
| 1996 | 235.438,11 € | 102.35% |
| 1995 | 116.353,09 € | -81.69% |
| 1994 | 635.533,00 € | 92.92% |
| 1993 | 329.428,61 € | -15.12% |
| 1992 | 388.113,74 € | -40.40% |
| 1991 | 651.197,95 € | 148.89% |
| 1990 | 261.643,34 € | -30.29% |
| 1989 | 375.308,88 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1989 - 2021
| Activos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.001,65 € | -61.54% |
| 2016 | 2.604,42 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.009,11 € | 1,213.72% |
| 2010 | 609,65 € | -72.23% |
| 2009 | 2.195,48 € | 527.28% |
| 2008 | 350,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.009,11 € | 110.34% |
| 2005 | 2.856,91 € | -51.29% |
| 2004 | 5.864,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 268.492,76 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1989 - 2021
| Pasivos financieros. 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 € | -100.00% |
| 2012 | 232.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.431.997,90 € | 20.62% |
| 2008 | 2.016.183,57 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.584.040,00 € | 11.17% |
| 2002 | 5.922.653,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 431.719,86 € | -42.76% |
| 1994 | 754.228,73 € | 187.81% |
| 1993 | 262.059,45 € | -52.30% |
| 1992 | 549.436,44 € | -50.65% |
| 1991 | 1.113.456,49 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 608.755,26 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1989 - 2021
| Gastos personal. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.749.512,34 € | 2.15% |
| 2020 | 2.691.640,22 € | 9.45% |
| 2019 | 2.459.316,26 € | 9.54% |
| 2018 | 2.245.036,82 € | 1.10% |
| 2017 | 2.220.594,25 € | 5.44% |
| 2016 | 2.105.994,73 € | -0.56% |
| 2015 | 2.117.901,20 € | 16.74% |
| 2012 | 1.814.213,35 € | -4.08% |
| 2011 | 1.891.453,88 € | -0.35% |
| 2010 | 1.898.064,93 € | 6.88% |
| 2009 | 1.775.906,05 € | -5.34% |
| 2008 | 1.876.063,48 € | 23.34% |
| 2007 | 1.521.097,64 € | -4.50% |
| 2006 | 1.592.761,93 € | 29.13% |
| 2005 | 1.233.466,94 € | 1.79% |
| 2004 | 1.211.763,67 € | -41.73% |
| 2003 | 2.079.725,00 € | 12.35% |
| 2002 | 1.851.094,00 € | 43.98% |
| 2001 | 1.285.676,39 € | -3.19% |
| 2000 | 1.327.996,47 € | 9.21% |
| 1999 | 1.216.012,91 € | -3.71% |
| 1998 | 1.262.887,27 € | 4.75% |
| 1997 | 1.205.671,49 € | -1.10% |
| 1996 | 1.219.020,69 € | 5.08% |
| 1995 | 1.160.103,84 € | 3.63% |
| 1994 | 1.119.512,56 € | -2.37% |
| 1993 | 1.146.681,48 € | 8.48% |
| 1992 | 1.057.088,56 € | 3.76% |
| 1991 | 1.018.745,45 € | 23.50% |
| 1990 | 824.869,03 € | 38.10% |
| 1989 | 597.289,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1989 - 2021
| Bienes y servicios. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.225.510,00 € | -5.52% |
| 2020 | 4.472.596,78 € | 4.27% |
| 2019 | 4.289.455,88 € | 25.13% |
| 2018 | 3.427.961,73 € | 3.59% |
| 2017 | 3.309.312,58 € | -4.43% |
| 2016 | 3.462.701,64 € | -5.74% |
| 2015 | 3.673.631,96 € | 2.49% |
| 2012 | 3.584.399,62 € | -4.88% |
| 2011 | 3.768.415,16 € | -5.19% |
| 2010 | 3.974.612,47 € | 8.07% |
| 2009 | 3.677.809,34 € | 10.06% |
| 2008 | 3.341.693,90 € | 12.31% |
| 2007 | 2.975.461,86 € | -1.74% |
| 2006 | 3.028.069,80 € | 17.75% |
| 2005 | 2.571.524,23 € | 1.80% |
| 2004 | 2.526.061,16 € | 10,282.07% |
| 2003 | 24.331,00 € | -47.83% |
| 2002 | 46.634,00 € | -97.17% |
| 2001 | 1.645.743,50 € | 8.82% |
| 2000 | 1.512.415,02 € | 5.27% |
| 1999 | 1.436.654,08 € | 11.25% |
| 1998 | 1.291.379,50 € | 20.50% |
| 1997 | 1.071.726,82 € | 11.34% |
| 1996 | 962.590,48 € | -11.62% |
| 1995 | 1.089.150,86 € | 19.96% |
| 1994 | 907.935,74 € | -16.32% |
| 1993 | 1.085.040,54 € | 7.53% |
| 1992 | 1.009.042,75 € | 12.96% |
| 1991 | 893.286,21 € | 22.25% |
| 1990 | 730.707,81 € | 8.16% |
| 1989 | 675.576,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1989 - 2021
| Gastos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150,00 € | 0.00% |
| 2020 | 1.150,00 € | 17.10% |
| 2019 | 982,08 € | -87.92% |
| 2018 | 8.127,58 € | -53.65% |
| 2017 | 17.535,97 € | -40.92% |
| 2016 | 29.683,58 € | 2.74% |
| 2015 | 28.891,21 € | -16.93% |
| 2012 | 34.778,12 € | 15.51% |
| 2011 | 30.109,30 € | 37.06% |
| 2010 | 21.968,47 € | -44.07% |
| 2009 | 39.280,05 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 70,39 € | -96.42% |
| 2005 | 1.966,47 € | -82.00% |
| 2004 | 10.925,80 € | -98.58% |
| 2003 | 772.064,00 € | 0.18% |
| 2002 | 770.653,00 € | 627.08% |
| 2001 | 105.993,42 € | 47.73% |
| 2000 | 71.746,87 € | -39.75% |
| 1999 | 119.074,46 € | -33.49% |
| 1998 | 179.032,79 € | -25.64% |
| 1997 | 240.762,97 € | -28.59% |
| 1996 | 337.155,02 € | -20.28% |
| 1995 | 422.917,28 € | 6.45% |
| 1994 | 397.303,84 € | 3.50% |
| 1993 | 383.863,82 € | 5.87% |
| 1992 | 362.567,25 € | 75.77% |
| 1991 | 206.269,21 € | -3.98% |
| 1990 | 214.817,41 € | 68.64% |
| 1989 | 127.379,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1989 - 2021
| Transferencias Corrientes. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.079.054,00 € | 0.42% |
| 2020 | 1.074.570,00 € | 24.37% |
| 2019 | 864.024,76 € | -40.66% |
| 2018 | 1.456.028,11 € | 5.02% |
| 2017 | 1.386.432,10 € | -4.94% |
| 2016 | 1.458.516,93 € | -0.15% |
| 2015 | 1.460.649,73 € | 21.11% |
| 2012 | 1.206.096,96 € | -6.47% |
| 2011 | 1.289.479,01 € | 17.55% |
| 2010 | 1.096.987,38 € | -11.06% |
| 2009 | 1.233.418,09 € | -2.41% |
| 2008 | 1.263.874,19 € | 6.15% |
| 2007 | 1.190.705,08 € | 10.58% |
| 2006 | 1.076.779,19 € | 10.56% |
| 2005 | 973.941,47 € | 10.16% |
| 2004 | 884.097,65 € | -56.81% |
| 2003 | 2.047.205,00 € | 9.19% |
| 2002 | 1.874.974,00 € | 184.57% |
| 2001 | 658.880,80 € | 0.80% |
| 2000 | 653.668,24 € | 15.78% |
| 1999 | 564.568,68 € | 18.27% |
| 1998 | 477.361,71 € | -0.02% |
| 1997 | 477.465,75 € | -20.97% |
| 1996 | 604.173,92 € | 3.61% |
| 1995 | 583.119,89 € | 2.81% |
| 1994 | 567.161,19 € | 36.36% |
| 1993 | 415.938,61 € | -13.43% |
| 1992 | 480.467,77 € | 18.06% |
| 1991 | 406.975,57 € | 24.58% |
| 1990 | 326.684,55 € | 21.52% |
| 1989 | 268.834,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1989 - 2021
| Fondo de Contingencia. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.679,39 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1989 - 2021
| Inversiones reales. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 846.200,00 € | -12.40% |
| 2020 | 966.000,00 € | -23.63% |
| 2019 | 1.264.954,93 € | 29.76% |
| 2018 | 974.867,19 € | 23.60% |
| 2017 | 788.733,34 € | 41.16% |
| 2016 | 558.739,44 € | 80.24% |
| 2015 | 310.002,55 € | 48.97% |
| 2012 | 208.103,92 € | -79.15% |
| 2011 | 998.164,42 € | -74.94% |
| 2010 | 3.983.175,00 € | 75.81% |
| 2009 | 2.265.564,65 € | -6.52% |
| 2008 | 2.423.529,80 € | -11.53% |
| 2007 | 2.739.271,08 € | 60.21% |
| 2006 | 1.709.815,45 € | -2.27% |
| 2005 | 1.749.471,10 € | -27.57% |
| 2004 | 2.415.302,45 € | 2,439.54% |
| 2003 | 95.108,00 € | 0.92% |
| 2002 | 94.240,00 € | -93.83% |
| 2001 | 1.526.827,62 € | 28.34% |
| 2000 | 1.189.642,56 € | -28.36% |
| 1999 | 1.660.623,63 € | 39.57% |
| 1998 | 1.189.853,85 € | 65.77% |
| 1997 | 717.770,48 € | 98.76% |
| 1996 | 361.119,15 € | -70.37% |
| 1995 | 1.218.614,67 € | 30.85% |
| 1994 | 931.277,94 € | 92.72% |
| 1993 | 483.222,44 € | -64.20% |
| 1992 | 1.349.856,60 € | -23.51% |
| 1991 | 1.764.654,44 € | 372.34% |
| 1990 | 373.598,46 € | -58.43% |
| 1989 | 898.751,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1989 - 2021
| Transferencias de capital. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.000,00 € | 0.00% |
| 2020 | 167.000,00 € | -3.42% |
| 2019 | 172.916,25 € | 16.26% |
| 2018 | 148.736,81 € | 2.72% |
| 2017 | 144.799,60 € | 1.74% |
| 2016 | 142.324,08 € | 143.79% |
| 2015 | 58.380,87 € | 55.26% |
| 2012 | 37.601,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 125.510,40 € | 13.39% |
| 2009 | 110.686,54 € | -22.24% |
| 2008 | 142.349,69 € | 33.84% |
| 2007 | 106.355,24 € | 4.47% |
| 2006 | 101.808,52 € | 18.55% |
| 2005 | 85.880,05 € | -10.68% |
| 2004 | 96.146,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 79.131,66 € | 4.00% |
| 2000 | 76.088,13 € | 0.00% |
| 1999 | 76.088,13 € | 1.44% |
| 1998 | 75.006,31 € | 18.41% |
| 1997 | 63.346,68 € | |
| 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 8:Activos financieros. 1989 - 2021
| Activos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.606,07 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.009,11 € | -24.51% |
| 2010 | 10.609,65 € | -67.05% |
| 2009 | 32.195,48 € | 9,098.71% |
| 2008 | 350,00 € | -98.91% |
| 2007 | 32.212,50 € | -15.72% |
| 2006 | 38.221,61 € | -24.96% |
| 2005 | 50.936,79 € | 328.95% |
| 2004 | 11.874,66 € | -97.03% |
| 2003 | 400.206,00 € | 4.47% |
| 2002 | 383.067,00 € | 372.13% |
| 2001 | 81.136,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 15.004,93 € | -23.96% |
| 1997 | 19.733,57 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.466,96 € | -85.86% |
| 1991 | 38.662,31 € | -59.33% |
| 1990 | 95.063,61 € | 218.91% |
| 1989 | 29.809,22 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1989 - 2021
| Pasivos financieros. 1989 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | 0.00% |
| 2020 | 32.000,00 € | -60.04% |
| 2019 | 80.077,15 € | -90.94% |
| 2018 | 883.678,39 € | 94.06% |
| 2017 | 455.375,02 € | 2.02% |
| 2016 | 446.368,53 € | 26.22% |
| 2015 | 353.645,95 € | -27.99% |
| 2012 | 491.135,51 € | 35.28% |
| 2011 | 363.040,74 € | 40.66% |
| 2010 | 258.091,77 € | -85.32% |
| 2009 | 1.758.091,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 196.304,30 € | -50.80% |
| 2004 | 398.995,84 € | -93.89% |
| 2003 | 6.532.324,00 € | 8.51% |
| 2002 | 6.019.970,00 € | 1,559.36% |
| 2001 | 362.787,59 € | 1.72% |
| 2000 | 356.669,31 € | 8.39% |
| 1999 | 329.073,64 € | 4.74% |
| 1998 | 314.191,02 € | 5.43% |
| 1997 | 298.000,28 € | -5.58% |
| 1996 | 315.614,03 € | 52.17% |
| 1995 | 207.412,83 € | 158.19% |
| 1994 | 80.333,86 € | -59.19% |
| 1993 | 196.829,34 € | 30.33% |
| 1992 | 151.027,83 € | 18.82% |
| 1991 | 127.107,12 € | 15.49% |
| 1990 | 110.063,18 € | 48.10% |
| 1989 | 74.317,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Urretxu
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 1989 - 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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