Presupuestos Municipales Ayuntamiento de Ermua 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ermua 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 Ermua en 2021
| Presupuesto municipal Ayuntamiendo de Ermua en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.554.172,34 € | 17.10% | Gastos personal | 8.331.260,26 € | 40.08% |
| Impuestos indirectos | 361.000,00 € | 1.74% | Gastos bienes y servicios | 7.498.738,35 € | 36.07% |
| Tasas y otros ingresos | 3.761.387,85 € | 18.09% | Gastos financieros | 35.120,65 € | 0.17% |
| Transferencias Corrientes | 12.935.705,17 € | 62.23% | Transferencias Corrientes | 4.218.569,77 € | 20.29% |
| Ingresos Patrimoniales | 92.320,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 581.725,00 € | 2.80% |
| Transferencias de capital | 58.587,65 € | 0.28% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 24.000,00 € | 0.12% | Activos financieros | 24.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 97.758,98 € | 0.47% |
| Total | 20.787.173,01 € | 100% | Total | 20.787.173,01 € | 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 Ermua 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.787.173,01 € | -1.32% | 20.787.173,01 € | -1.32% | |
| 2020 | 21.064.762,42 € | -6.40% | 21.064.762,42 € | 9.54% | |
| 2019 | 22.503.954,24 € | 4.70% | 19.229.751,55 € | -8.88% | |
| 2018 | 21.494.484,87 € | 10.86% | 21.102.637,66 € | 8.06% | |
| 2017 | 19.388.056,55 € | -4.99% | 19.528.405,29 € | -4.65% | |
| 2016 | 20.405.944,11 € | -3.51% | 20.480.949,09 € | -8.04% | |
| 2015 | 21.147.182,34 € | 2.37% | 22.271.190,79 € | -0.68% | |
| 2012 | 20.656.999,94 € | -5.64% | 22.423.007,39 € | 4.15% | |
| 2011 | 21.892.006,79 € | -13.31% | 21.529.779,54 € | -17.57% | |
| 2010 | 25.252.039,44 € | -9.59% | 26.118.975,84 € | 1.60% | |
| 2009 | 27.931.216,67 € | 4.78% | 25.708.724,49 € | 8.01% | |
| 2008 | 26.656.114,83 € | 1.45% | 23.801.121,36 € | -11.19% | |
| 2007 | 26.274.909,32 € | 15.68% | 26.800.728,81 € | 30.77% | |
| 2006 | 22.714.292,26 € | 26.19% | 20.494.061,44 € | 13.38% | |
| 2005 | 18.000.762,41 € | 9.42% | 18.076.022,39 € | -1.30% | |
| 2004 | 16.451.543,20 € | 193.67% | 18.314.151,00 € | 892.02% | |
| 2003 | 5.602.102,57 € | -1.14% | 1.846.147,99 € | 26.20% | |
| 2002 | 5.666.681,38 € | -68.28% | 1.462.865,47 € | -91.81% | |
| 2001 | 17.866.334,78 € | 11.35% | 17.866.334,78 € | 11.35% | |
| 2000 | 16.044.684,98 € | -3.25% | 16.044.685,00 € | -3.25% | |
| 1999 | 16.583.852,00 € | 2.92% | 16.583.852,00 € | 2.92% | |
| 1998 | 16.113.897,08 € | 31.53% | 16.113.897,10 € | 31.53% | |
| 1997 | 12.250.753,39 € | 40.37% | 12.250.753,39 € | 40.37% | |
| 1996 | 8.727.357,47 € | 0.00% | 8.727.357,48 € | 0.00% | |
| 1995 | 8.727.357,47 € | -33.57% | 8.727.357,48 € | -33.57% | |
| 1994 | 13.138.279,73 € | 28.22% | 13.138.279,74 € | 28.22% | |
| 1993 | 10.246.938,76 € | 37.10% | 10.246.938,77 € | 37.10% | |
| 1992 | 7.473.803,55 € | -5.84% | 7.473.803,56 € | -5.84% | |
| 1991 | 7.937.607,09 € | 20.54% | 7.937.607,10 € | 20.54% | |
| 1990 | 6.585.152,50 € | 10.07% | 6.585.152,51 € | 10.07% | |
| 1989 | 5.982.697,72 € | 34.12% | 5.982.697,71 € | 34.12% | |
| 1988 | 4.460.636,15 € | -15.49% | 4.460.636,15 € | -15.49% | |
| 1986 | 5.278.043,64 € | 45.74% | 5.278.043,66 € | 45.74% | |
| 1985 | 3.621.561,53 € | 3.621.561,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.554.172,34 € | 2.89% |
| 2020 | 3.454.381,00 € | 0.76% |
| 2019 | 3.428.293,13 € | 3.39% |
| 2018 | 3.315.761,28 € | -0.73% |
| 2017 | 3.340.126,57 € | 2.89% |
| 2016 | 3.246.155,97 € | 0.14% |
| 2015 | 3.241.560,41 € | 2.31% |
| 2012 | 3.168.283,39 € | 12.59% |
| 2011 | 2.814.104,10 € | -0.23% |
| 2010 | 2.820.667,31 € | 2.38% |
| 2009 | 2.755.113,82 € | 2.28% |
| 2008 | 2.693.597,37 € | -6.21% |
| 2007 | 2.871.948,43 € | 7.25% |
| 2006 | 2.677.826,57 € | 17.47% |
| 2005 | 2.279.620,61 € | -1.81% |
| 2004 | 2.321.626,71 € | 225.52% |
| 2003 | 713.203,24 € | 4.25% |
| 2002 | 684.137,77 € | -64.00% |
| 2001 | 1.900.319,98 € | -0.54% |
| 2000 | 1.910.582,64 € | 13.61% |
| 1999 | 1.681.631,87 € | 3.82% |
| 1998 | 1.619.727,62 € | 11.23% |
| 1997 | 1.456.252,33 € | -2.48% |
| 1996 | 1.493.261,51 € | 0.00% |
| 1995 | 1.493.261,51 € | 30.48% |
| 1994 | 1.144.448,18 € | 3.17% |
| 1993 | 1.109.261,14 € | 0.46% |
| 1992 | 1.104.236,56 € | 12.45% |
| 1991 | 981.998,53 € | 94.04% |
| 1990 | 506.081,47 € | -13.50% |
| 1989 | 585.070,01 € | 1.71% |
| 1988 | 575.236,31 € | 96.46% |
| 1986 | 292.802,78 € | 7.28% |
| 1985 | 272.928,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.000,00 € | -9.52% |
| 2020 | 399.000,00 € | -33.78% |
| 2019 | 602.547,77 € | 133.93% |
| 2018 | 257.581,43 € | 6.99% |
| 2017 | 240.749,90 € | 2.39% |
| 2016 | 235.131,48 € | 54.18% |
| 2015 | 152.500,58 € | -41.18% |
| 2012 | 259.246,15 € | -36.98% |
| 2011 | 411.386,37 € | 80.81% |
| 2010 | 227.522,19 € | -69.57% |
| 2009 | 747.621,38 € | 58.78% |
| 2008 | 470.847,90 € | 6.42% |
| 2007 | 442.450,81 € | -25.56% |
| 2006 | 594.349,12 € | -21.23% |
| 2005 | 754.498,06 € | 12.36% |
| 2004 | 671.507,83 € | -71.93% |
| 2003 | 2.391.933,14 € | -22.29% |
| 2002 | 3.077.901,92 € | 573.84% |
| 2001 | 456.769,20 € | 9.72% |
| 2000 | 416.313,10 € | 171.64% |
| 1999 | 153.258,09 € | -79.60% |
| 1998 | 751.265,13 € | 1,462.50% |
| 1997 | 48.080,97 € | -81.59% |
| 1996 | 261.204,74 € | 0.00% |
| 1995 | 261.204,74 € | -51.11% |
| 1994 | 534.300,96 € | 119.34% |
| 1993 | 243.590,21 € | 36.00% |
| 1992 | 179.106,46 € | 4.00% |
| 1991 | 172.217,75 € | -29.99% |
| 1990 | 245.975,50 € | 42.84% |
| 1989 | 172.207,96 € | 40.69% |
| 1988 | 122.403,41 € | 29.81% |
| 1986 | 94.293,21 € | 13.08% |
| 1985 | 83.384,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.761.387,85 € | -5.12% |
| 2020 | 3.964.387,85 € | 7.74% |
| 2019 | 3.679.658,90 € | 6.71% |
| 2018 | 3.448.365,79 € | -2.01% |
| 2017 | 3.519.113,21 € | 9.82% |
| 2016 | 3.204.534,20 € | -8.12% |
| 2015 | 3.487.659,52 € | -30.64% |
| 2012 | 5.028.039,10 € | 3.80% |
| 2011 | 4.843.982,88 € | 5.13% |
| 2010 | 4.607.503,14 € | -4.40% |
| 2009 | 4.819.567,14 € | 5.00% |
| 2008 | 4.590.088,37 € | 8.33% |
| 2007 | 4.237.311,55 € | 15.56% |
| 2006 | 3.666.738,68 € | 30.82% |
| 2005 | 2.802.962,55 € | 9.04% |
| 2004 | 2.570.560,02 € | -69.00% |
| 2003 | 8.293.199,10 € | -16.82% |
| 2002 | 9.969.980,22 € | 204.20% |
| 2001 | 3.277.443,49 € | 54.44% |
| 2000 | 2.122.195,30 € | 4.18% |
| 1999 | 2.037.045,60 € | 5.68% |
| 1998 | 1.927.630,81 € | 5.80% |
| 1997 | 1.821.950,13 € | 21.30% |
| 1996 | 1.501.969,49 € | 0.00% |
| 1995 | 1.501.969,49 € | 11.32% |
| 1994 | 1.349.187,85 € | 15.65% |
| 1993 | 1.166.589,51 € | 5.71% |
| 1992 | 1.103.573,18 € | 16.05% |
| 1991 | 950.982,56 € | 21.64% |
| 1990 | 781.792,81 € | 27.55% |
| 1989 | 612.924,21 € | 16.11% |
| 1988 | 527.893,95 € | 51.58% |
| 1986 | 348.261,09 € | 19.29% |
| 1985 | 291.935,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.935.705,17 € | -0.99% |
| 2020 | 13.065.085,92 € | -3.38% |
| 2019 | 13.522.222,84 € | 3.99% |
| 2018 | 13.003.455,25 € | 8.87% |
| 2017 | 11.943.607,91 € | -1.21% |
| 2016 | 12.089.591,64 € | -5.57% |
| 2015 | 12.802.364,29 € | 15.94% |
| 2012 | 11.042.338,64 € | -13.69% |
| 2011 | 12.793.676,66 € | -11.69% |
| 2010 | 14.488.043,49 € | -0.48% |
| 2009 | 14.557.559,89 € | -13.63% |
| 2008 | 16.854.224,28 € | 13.28% |
| 2007 | 14.877.728,48 € | 17.09% |
| 2006 | 12.706.746,63 € | 32.26% |
| 2005 | 9.607.681,63 € | 0.41% |
| 2004 | 9.568.700,41 € | 6,339.43% |
| 2003 | 148.595,54 € | -53.14% |
| 2002 | 317.116,50 € | -96.67% |
| 2001 | 9.513.209,74 € | 13.75% |
| 2000 | 8.362.906,07 € | 30.28% |
| 1999 | 6.419.179,44 € | -8.82% |
| 1998 | 7.040.444,53 € | 33.88% |
| 1997 | 5.258.851,65 € | 12.25% |
| 1996 | 4.684.783,31 € | 0.00% |
| 1995 | 4.684.783,31 € | -1.33% |
| 1994 | 4.747.795,82 € | -6.04% |
| 1993 | 5.053.244,62 € | 28.10% |
| 1992 | 3.944.747,98 € | -3.15% |
| 1991 | 4.073.236,84 € | 26.05% |
| 1990 | 3.231.434,07 € | 16.20% |
| 1989 | 2.781.013,25 € | 37.77% |
| 1988 | 2.018.653,99 € | 12.67% |
| 1986 | 1.791.696,88 € | 57.69% |
| 1985 | 1.136.238,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.320,00 € | 0.00% |
| 2020 | 92.320,00 € | 3.08% |
| 2019 | 89.558,10 € | 15.74% |
| 2018 | 77.379,43 € | -17.32% |
| 2017 | 93.584,64 € | 21.42% |
| 2016 | 77.075,08 € | -16.98% |
| 2015 | 92.836,82 € | 48.25% |
| 2012 | 62.621,33 € | -25.67% |
| 2011 | 84.242,19 € | 1.43% |
| 2010 | 83.056,55 € | -24.97% |
| 2009 | 110.694,69 € | -62.64% |
| 2008 | 296.316,31 € | -2.36% |
| 2007 | 303.492,48 € | 126.29% |
| 2006 | 134.117,26 € | -90.16% |
| 2005 | 1.362.589,04 € | 2,524.34% |
| 2004 | 51.921,19 € | -98.87% |
| 2003 | 4.588.354,30 € | -38.03% |
| 2002 | 7.404.469,18 € | 282.16% |
| 2001 | 1.937.525,80 € | -12.54% |
| 2000 | 2.215.203,86 € | -37.62% |
| 1999 | 3.551.307,64 € | 389.87% |
| 1998 | 724.944,99 € | 283.68% |
| 1997 | 188.944,35 € | 35.80% |
| 1996 | 139.134,30 € | 0.00% |
| 1995 | 139.134,30 € | -94.88% |
| 1994 | 2.714.908,30 € | 3,259.10% |
| 1993 | 80.822,50 € | -15.08% |
| 1992 | 95.176,28 € | 7.36% |
| 1991 | 88.649,29 € | 45.92% |
| 1990 | 60.753,24 € | 14.87% |
| 1989 | 52.889,07 € | -49.13% |
| 1988 | 103.975,09 € | -28.46% |
| 1986 | 145.341,42 € | 14.26% |
| 1985 | 127.205,62 € | |
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 | 508.200,00 € | 4.53% |
| 2018 | 486.179,42 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 396.972,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.000.000,00 € | 268.82% |
| 2006 | 813.400,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 419.907,35 € | -13.85% |
| 2002 | 487.399,87 € | 289.80% |
| 2001 | 125.039,74 € | -46.46% |
| 2000 | 233.544,88 € | -27.15% |
| 1999 | 320.597,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 54.575,76 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 58.587,65 € | 0.00% |
| 2020 | 58.587,65 € | -14.07% |
| 2019 | 68.183,70 € | 100.75% |
| 2018 | 33.965,24 € | -85.85% |
| 2017 | 240.056,10 € | -79.42% |
| 2016 | 1.166.703,70 € | -14.18% |
| 2015 | 1.359.442,50 € | 97.03% |
| 2012 | 689.959,38 € | -25.83% |
| 2011 | 930.190,30 € | -69.09% |
| 2010 | 3.009.019,43 € | -39.10% |
| 2009 | 4.940.659,75 € | 183.91% |
| 2008 | 1.740.222,38 € | 233.28% |
| 2007 | 522.144,17 € | -75.26% |
| 2006 | 2.110.295,78 € | 89.43% |
| 2005 | 1.114.032,02 € | 386.50% |
| 2004 | 228.991,33 € | 1,157.87% |
| 2003 | 18.204,66 € | -29.70% |
| 2002 | 25.895,22 € | -95.90% |
| 2001 | 631.986,35 € | -16.83% |
| 2000 | 759.898,65 € | 578.63% |
| 1999 | 111.975,98 € | -92.48% |
| 1998 | 1.489.571,54 € | 26.80% |
| 1997 | 1.174.697,50 € | 480.80% |
| 1996 | 202.255,17 € | 0.00% |
| 1995 | 202.255,17 € | -81.13% |
| 1994 | 1.071.570,93 € | 280.80% |
| 1993 | 281.397,60 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 41.682,89 € | -93.39% |
| 1990 | 630.427,70 € | -30.41% |
| 1989 | 905.923,65 € | 1,407.33% |
| 1988 | 60.101,21 € | -94.83% |
| 1986 | 1.162.618,20 € | -32.01% |
| 1985 | 1.709.869,22 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -22.58% |
| 2020 | 31.000,00 € | 473.11% |
| 2019 | 5.409,11 € | -40.00% |
| 2018 | 9.015,18 € | -16.67% |
| 2017 | 10.818,22 € | -25.00% |
| 2016 | 14.424,29 € | 33.33% |
| 2015 | 10.818,22 € | 13.40% |
| 2012 | 9.539,95 € | -33.86% |
| 2011 | 14.424,29 € | -11.11% |
| 2010 | 16.227,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.818,22 € | -45.45% |
| 2007 | 19.833,40 € | 83.33% |
| 2006 | 10.818,22 € | 200.51% |
| 2005 | 3.600,00 € | -66.72% |
| 2004 | 10.818,22 € | -98.78% |
| 2003 | 885.751,24 € | 115.15% |
| 2002 | 411.683,77 € | 1,612.46% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -2.44% |
| 1992 | 24.641,50 € | 4,000.01% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 599.880,69 € | -30.47% |
| 2018 | 862.781,85 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 372.327,75 € | |
| 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 | 75.778,50 € | -92.62% |
| 2004 | 1.027.417,49 € | -94.77% |
| 2003 | 19.655.716,30 € | -19.89% |
| 2002 | 24.535.976,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.284.815,77 € | -9.91% |
| 1998 | 2.536.271,98 € | 14.07% |
| 1997 | 2.223.360,22 € | 428.48% |
| 1996 | 420.708,47 € | 0.00% |
| 1995 | 420.708,47 € | -72.89% |
| 1994 | 1.552.027,21 € | -32.08% |
| 1993 | 2.284.987,64 € | 123.51% |
| 1992 | 1.022.321,59 € | -37.21% |
| 1991 | 1.628.238,22 € | 44.34% |
| 1990 | 1.128.086,70 € | 29.36% |
| 1989 | 872.068,56 € | -17.09% |
| 1988 | 1.051.771,18 € | -27.08% |
| 1986 | 1.442.429,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.331.260,26 € | 2.69% |
| 2020 | 8.113.348,91 € | 17.48% |
| 2019 | 6.906.079,17 € | -5.22% |
| 2018 | 7.286.260,91 € | 5.39% |
| 2017 | 6.913.296,40 € | 2.25% |
| 2016 | 6.760.954,76 € | -4.18% |
| 2015 | 7.056.082,19 € | 10.67% |
| 2012 | 6.375.529,71 € | -26.16% |
| 2011 | 8.633.904,04 € | 3.09% |
| 2010 | 8.375.201,73 € | 11.13% |
| 2009 | 7.536.174,45 € | 0.83% |
| 2008 | 7.474.103,13 € | 9.59% |
| 2007 | 6.820.131,51 € | 14.94% |
| 2006 | 5.933.792,82 € | 2.24% |
| 2005 | 5.803.964,22 € | 3.11% |
| 2004 | 5.629.137,30 € | 65.32% |
| 2003 | 3.404.979,57 € | -13.58% |
| 2002 | 3.940.153,37 € | -28.39% |
| 2001 | 5.502.502,82 € | 5.52% |
| 2000 | 5.214.723,68 € | 18.30% |
| 1999 | 4.408.090,20 € | -18.29% |
| 1998 | 5.394.717,99 € | 43.67% |
| 1997 | 3.754.819,11 € | 35.94% |
| 1996 | 2.762.059,27 € | 0.00% |
| 1995 | 2.762.059,27 € | 1.77% |
| 1994 | 2.714.067,87 € | 2.83% |
| 1993 | 2.639.325,10 € | 28.98% |
| 1992 | 2.046.252,05 € | -11.31% |
| 1991 | 2.307.110,09 € | 24.80% |
| 1990 | 1.848.581,59 € | 20.21% |
| 1989 | 1.537.813,50 € | 4.78% |
| 1988 | 1.467.608,96 € | 27.10% |
| 1986 | 1.154.695,09 € | 27.71% |
| 1985 | 904.176,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.498.738,35 € | -5.10% |
| 2020 | 7.901.829,79 € | 26.22% |
| 2019 | 6.260.448,59 € | -3.72% |
| 2018 | 6.502.293,73 € | 1.98% |
| 2017 | 6.375.823,18 € | -2.23% |
| 2016 | 6.521.104,92 € | -9.22% |
| 2015 | 7.183.669,34 € | 15.65% |
| 2012 | 6.211.489,07 € | -4.54% |
| 2011 | 6.507.153,42 € | -1.26% |
| 2010 | 6.590.246,68 € | 5.26% |
| 2009 | 6.260.823,85 € | -2.68% |
| 2008 | 6.433.518,58 € | 5.08% |
| 2007 | 6.122.426,73 € | 52.46% |
| 2006 | 4.015.881,30 € | 2.79% |
| 2005 | 3.906.881,15 € | 12.66% |
| 2004 | 3.467.723,38 € | 1,468.87% |
| 2003 | 221.032,84 € | -31.66% |
| 2002 | 323.448,87 € | -89.86% |
| 2001 | 3.190.215,98 € | 14.82% |
| 2000 | 2.778.526,34 € | 10.58% |
| 1999 | 2.512.627,74 € | -12.66% |
| 1998 | 2.876.691,03 € | 30.72% |
| 1997 | 2.200.683,93 € | 86.98% |
| 1996 | 1.176.960,04 € | 0.00% |
| 1995 | 1.176.960,04 € | 19.04% |
| 1994 | 988.702,69 € | 5.32% |
| 1993 | 938.738,79 € | 17.70% |
| 1992 | 797.569,62 € | -19.93% |
| 1991 | 996.066,62 € | 4.73% |
| 1990 | 951.035,95 € | 31.55% |
| 1989 | 722.924,04 € | 23.58% |
| 1988 | 584.968,05 € | -22.86% |
| 1986 | 758.348,86 € | 12.40% |
| 1985 | 674.683,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.120,65 € | 91.42% |
| 2020 | 18.347,44 € | 155.24% |
| 2019 | 7.188,32 € | 2,689.09% |
| 2018 | 257,73 € | -19.98% |
| 2017 | 322,07 € | -24.32% |
| 2016 | 425,55 € | -75.65% |
| 2015 | 1.747,35 € | -93.17% |
| 2012 | 25.596,97 € | -41.77% |
| 2011 | 43.955,97 € | 21.97% |
| 2010 | 36.037,59 € | -60.65% |
| 2009 | 91.574,55 € | -64.49% |
| 2008 | 257.910,12 € | 2.68% |
| 2007 | 251.177,97 € | 24.14% |
| 2006 | 202.339,04 € | 14.91% |
| 2005 | 176.080,73 € | -1.80% |
| 2004 | 179.303,41 € | -93.30% |
| 2003 | 2.676.817,95 € | 0.34% |
| 2002 | 2.667.676,12 € | 341.04% |
| 2001 | 604.862,36 € | 38.46% |
| 2000 | 436.855,50 € | -5.41% |
| 1999 | 461.845,01 € | 1.00% |
| 1998 | 457.287,04 € | -0.35% |
| 1997 | 458.896,02 € | -22.26% |
| 1996 | 590.331,91 € | 0.00% |
| 1995 | 590.331,91 € | -22.82% |
| 1994 | 764.897,56 € | -8.41% |
| 1993 | 835.123,30 € | 12.59% |
| 1992 | 741.736,33 € | 49.00% |
| 1991 | 497.811,59 € | 32.46% |
| 1990 | 375.818,22 € | 10.56% |
| 1989 | 339.925,10 € | 1.96% |
| 1988 | 333.392,50 € | 40.79% |
| 1986 | 236.798,77 € | 5.08% |
| 1985 | 225.351,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.218.569,77 € | -0.39% |
| 2020 | 4.235.223,58 € | 5.09% |
| 2019 | 4.029.992,14 € | 6.60% |
| 2018 | 3.780.464,83 € | -9.80% |
| 2017 | 4.191.136,31 € | 8.47% |
| 2016 | 3.863.981,12 € | -4.54% |
| 2015 | 4.047.952,52 € | 16.76% |
| 2012 | 3.466.860,83 € | 5.53% |
| 2011 | 3.285.172,20 € | -4.07% |
| 2010 | 3.424.440,86 € | -25.05% |
| 2009 | 4.569.071,78 € | 10.38% |
| 2008 | 4.139.378,79 € | 10.56% |
| 2007 | 3.743.991,46 € | 7.36% |
| 2006 | 3.487.462,59 € | 6.31% |
| 2005 | 3.280.542,45 € | 4.44% |
| 2004 | 3.141.085,35 € | -67.52% |
| 2003 | 9.672.116,22 € | 306.41% |
| 2002 | 2.379.920,45 € | -9.64% |
| 2001 | 2.633.812,77 € | 10.47% |
| 2000 | 2.384.083,11 € | 27.34% |
| 1999 | 1.872.198,18 € | -1.02% |
| 1998 | 1.891.555,12 € | 21.61% |
| 1997 | 1.555.424,38 € | -46.08% |
| 1996 | 2.884.573,46 € | 0.00% |
| 1995 | 2.884.573,46 € | -6.69% |
| 1994 | 3.091.294,22 € | 2.71% |
| 1993 | 3.009.859,25 € | 20.10% |
| 1992 | 2.506.031,22 € | 35.00% |
| 1991 | 1.856.280,64 € | 35.98% |
| 1990 | 1.365.077,48 € | 17.40% |
| 1989 | 1.162.794,57 € | 43.59% |
| 1988 | 809.807,11 € | 169.56% |
| 1986 | 300.412,60 € | 99.94% |
| 1985 | 150.253,03 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 581.725,00 € | -21.47% |
| 2020 | 740.725,00 € | -63.10% |
| 2019 | 2.007.163,08 € | -16.64% |
| 2018 | 2.407.881,84 € | 120.19% |
| 2017 | 1.093.536,04 € | -60.41% |
| 2016 | 2.762.287,04 € | -27.05% |
| 2015 | 3.786.733,29 € | 45.28% |
| 2012 | 2.606.588,63 € | 11.68% |
| 2011 | 2.334.080,19 € | -66.39% |
| 2010 | 6.943.909,01 € | 6.92% |
| 2009 | 6.494.760,64 € | 34.62% |
| 2008 | 4.824.414,93 € | -5.73% |
| 2007 | 5.117.622,54 € | -14.72% |
| 2006 | 6.000.887,77 € | 55.83% |
| 2005 | 3.850.942,19 € | -18.33% |
| 2004 | 4.715.081,66 € | 3,262.83% |
| 2003 | 140.211,82 € | |
| 2002 | 0,32 € | -100.00% |
| 2001 | 4.708.882,56 € | 30.42% |
| 2000 | 3.610.617,08 € | -24.42% |
| 1999 | 4.777.357,56 € | 29.21% |
| 1998 | 3.697.347,64 € | 193.88% |
| 1997 | 1.258.114,06 € | 60.32% |
| 1996 | 784.730,83 € | 0.00% |
| 1995 | 784.730,83 € | -77.18% |
| 1994 | 3.438.785,25 € | 444.16% |
| 1993 | 631.941,97 € | -38.15% |
| 1992 | 1.021.720,58 € | -42.81% |
| 1991 | 1.786.566,02 € | 1.63% |
| 1990 | 1.757.913,39 € | -1.10% |
| 1989 | 1.777.391,20 € | 59.86% |
| 1988 | 1.111.872,39 € | -57.67% |
| 1986 | 2.626.422,90 € | 78.33% |
| 1985 | 1.472.756,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2006 | 3.641,59 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 51.859,05 € | 184.87% |
| 2003 | 18.204,66 € | -19.74% |
| 2002 | 22.682,22 € | -91.06% |
| 2001 | 253.837,67 € | 195.34% |
| 2000 | 85.947,86 € | 5,508.05% |
| 1999 | 1.532,58 € | -68.13% |
| 1998 | 4.808,10 € | -99.45% |
| 1997 | 877.477,67 € | 2,679.09% |
| 1996 | 31.574,32 € | 0.00% |
| 1995 | 31.574,32 € | -98.26% |
| 1994 | 1.818.508,03 € | 2,308.21% |
| 1993 | 75.512,83 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 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 | 24.000,00 € | -22.58% |
| 2020 | 31.000,00 € | 473.11% |
| 2019 | 5.409,11 € | -99.46% |
| 2018 | 1.009.017,18 € | 9,227.02% |
| 2017 | 10.818,22 € | -25.00% |
| 2016 | 14.424,29 € | 33.33% |
| 2015 | 10.818,22 € | -99.64% |
| 2012 | 3.009.996,00 € | 20,767.55% |
| 2011 | 14.424,29 € | -11.11% |
| 2010 | 16.227,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.818,22 € | -99.73% |
| 2007 | 4.019.833,40 € | 9,748.13% |
| 2006 | 40.818,22 € | 1,033.84% |
| 2005 | 3.600,00 € | -66.72% |
| 2004 | 10.818,22 € | -99.14% |
| 2003 | 1.256.913,08 € | 14.45% |
| 2002 | 1.098.228,78 € | 4,468.25% |
| 2001 | 24.040,48 € | -96.49% |
| 2000 | 685.153,80 € | -57.62% |
| 1999 | 1.616.668,47 € | 71.33% |
| 1998 | 943.589,00 € | -38.19% |
| 1997 | 1.526.570,75 € | 6,250.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -98.73% |
| 1993 | 1.887.178,01 € | 7,558.54% |
| 1992 | 24.641,50 € | 4,000.01% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.758,98 € | 302.50% |
| 2020 | 24.287,70 € | 80.29% |
| 2019 | 13.471,14 € | -88.43% |
| 2018 | 116.461,44 € | -87.66% |
| 2017 | 943.473,07 € | 69.15% |
| 2016 | 557.771,41 € | 202.83% |
| 2015 | 184.187,88 € | -74.66% |
| 2012 | 726.946,18 € | 2.23% |
| 2011 | 711.089,43 € | -2.98% |
| 2010 | 732.912,64 € | -3.09% |
| 2009 | 756.319,22 € | 14.42% |
| 2008 | 660.977,59 € | -8.90% |
| 2007 | 725.545,20 € | -10.34% |
| 2006 | 809.238,11 € | -23.22% |
| 2005 | 1.054.011,65 € | -5.82% |
| 2004 | 1.119.142,63 € | -95.13% |
| 2003 | 22.992.378,71 € | 42.82% |
| 2002 | 16.098.791,51 € | 1,597.86% |
| 2001 | 948.180,14 € | 11.71% |
| 2000 | 848.777,63 € | -9.08% |
| 1999 | 933.532,26 € | 10.10% |
| 1998 | 847.901,18 € | 37.03% |
| 1997 | 618.767,47 € | 30.79% |
| 1996 | 473.087,17 € | 0.00% |
| 1995 | 473.087,17 € | 58.76% |
| 1994 | 297.983,64 € | 29.98% |
| 1993 | 229.259,52 € | -31.74% |
| 1992 | 335.852,26 € | -31.90% |
| 1991 | 493.171,13 € | 72.36% |
| 1990 | 286.124,87 € | -35.16% |
| 1989 | 441.248,29 € | 189.56% |
| 1988 | 152.386,13 € | -24.10% |
| 1986 | 200.764,43 € | 3.31% |
| 1985 | 194.340,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ermua
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
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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