Presupuestos Municipales Ayuntamiento de Vitoria-Gasteiz 1985 - 2012
Presupuesto Municipal - Ayuntamiento de Vitoria-Gasteiz 1985-2012
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 2012.
- Evolucion del presupuesto 1985-2012
- Evolucion de Ingresos por capitulos 1985-2012
--- 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 1985-2012
--- 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 1985-2012
- Evolucion de Ingresos por capitulos 1985-2012
--- 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 1985-2012
--- 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 Vitoria-Gasteiz en 2012
| Presupuesto municipal Ayuntamiendo de Vitoria-Gasteiz en 2012 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 86.415.276,10 € | 25.42% | Gastos personal | 124.280.347,93 € | 40.03% |
| Impuestos indirectos | 4.621.029,90 € | 1.36% | Gastos bienes y servicios | 118.974.544,42 € | 38.32% |
| Tasas y otros ingresos | 54.540.800,40 € | 16.04% | Gastos financieros | 3.022.887,28 € | 0.97% |
| Transferencias Corrientes | 145.458.601,58 € | 42.78% | Transferencias Corrientes | 31.259.041,71 € | 10.07% |
| Ingresos Patrimoniales | 32.818.182,55 € | 9.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.335.962,82 € | 0.39% | Inversiones reales | 15.842.449,28 € | 5.10% |
| Transferencias de capital | 8.645.749,16 € | 2.54% | Transferencias de capital | 4.344.507,73 € | 1.40% |
| Activos financieros | 164.911,38 € | 0.05% | Activos financieros | 12.020,00 € | 0.00% |
| Pasivos financieros | 6.011.694,63 € | 1.77% | Pasivos financieros | 12.724.988,34 € | 4.10% |
| Total | 340.012.208,52 € | 100% | Total | 310.460.786,69 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2012.
| Evolucion del presupuesto de Vitoria-Gasteiz 1985-2012 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2012 | 340.012.208,52 € | -7.23% | 310.460.786,69 € | -14.09% | |
| 2011 | 366.502.494,07 € | -8.54% | 361.388.145,50 € | -9.28% | |
| 2010 | 400.728.187,20 € | -4.95% | 398.359.397,29 € | -10.17% | |
| 2009 | 421.578.292,76 € | 15.59% | 443.474.827,41 € | 18.68% | |
| 2008 | 364.723.574,60 € | 11.45% | 373.666.714,20 € | 5.83% | |
| 2007 | 327.248.617,87 € | -11.38% | 353.068.257,99 € | 9.58% | |
| 2006 | 369.264.157,50 € | 20.29% | 322.196.754,55 € | 17.25% | |
| 2005 | 306.988.864,24 € | 17.22% | 274.783.658,30 € | 9.32% | |
| 2004 | 261.889.176,32 € | 171.25% | 251.355.398,06 € | 584.86% | |
| 2003 | 96.547.495,10 € | 8.06% | 36.701.655,50 € | 14.69% | |
| 2002 | 89.349.074,54 € | -60.40% | 32.000.124,10 € | -85.82% | |
| 2001 | 225.653.930,52 € | 2.52% | 225.653.930,54 € | 2.52% | |
| 2000 | 220.102.058,11 € | 11.92% | 220.102.058,10 € | 11.92% | |
| 1999 | 196.663.472,48 € | -0.96% | 196.663.472,47 € | -0.96% | |
| 1998 | 198.568.046,60 € | 19.54% | 198.568.046,59 € | 19.54% | |
| 1997 | 166.109.515,24 € | 8.65% | 166.109.515,25 € | 8.65% | |
| 1996 | 152.882.213,70 € | -7.69% | 152.882.213,68 € | -7.69% | |
| 1995 | 165.614.544,70 € | 27.68% | 165.614.544,70 € | 27.68% | |
| 1994 | 129.709.644,34 € | 1.80% | 129.709.644,34 € | 1.80% | |
| 1993 | 127.417.964,93 € | 6.49% | 127.417.964,93 € | 6.49% | |
| 1992 | 119.656.277,08 € | 26.43% | 119.656.277,08 € | 26.43% | |
| 1991 | 94.640.533,37 € | 0.00% | 94.640.533,36 € | 0.00% | |
| 1990 | 94.640.533,37 € | 24.41% | 94.640.533,36 € | 24.41% | |
| 1989 | 76.073.844,76 € | 40.67% | 76.073.844,77 € | 40.67% | |
| 1988 | 54.081.175,69 € | 18.09% | 54.081.175,70 € | 18.09% | |
| 1987 | 45.797.122,36 € | -30.59% | 45.797.122,35 € | -30.59% | |
| 1986 | 65.983.391,20 € | 33.39% | 65.983.391,19 € | 33.39% | |
| 1985 | 49.465.097,49 € | 49.465.097,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2012
| Impuestos directos. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 86.415.276,10 € | 2.53% |
| 2011 | 84.285.978,83 € | 2.58% |
| 2010 | 82.168.059,75 € | 13.07% |
| 2009 | 72.672.640,16 € | 4.34% |
| 2008 | 69.649.167,90 € | -5.54% |
| 2007 | 73.734.157,97 € | 5.35% |
| 2006 | 69.988.767,94 € | 13.00% |
| 2005 | 61.938.613,36 € | 6.93% |
| 2004 | 57.923.130,93 € | 478.45% |
| 2003 | 10.013.539,12 € | 12.80% |
| 2002 | 8.877.285,65 € | -79.84% |
| 2001 | 44.036.156,89 € | 6.78% |
| 2000 | 41.241.450,60 € | 7.38% |
| 1999 | 38.407.678,53 € | 5.68% |
| 1998 | 36.343.201,95 € | 6.54% |
| 1997 | 34.113.447,04 € | 7.67% |
| 1996 | 31.682.325,40 € | 4.54% |
| 1995 | 30.306.035,36 € | 17.61% |
| 1994 | 25.768.890,54 € | 1.73% |
| 1993 | 25.331.524,83 € | 8.35% |
| 1992 | 23.378.315,24 € | 41.27% |
| 1991 | 16.548.296,34 € | 0.00% |
| 1990 | 16.548.296,34 € | 46.77% |
| 1989 | 11.274.779,09 € | 19.34% |
| 1988 | 9.447.910,28 € | 7.21% |
| 1987 | 8.812.254,38 € | 16.00% |
| 1986 | 7.597.033,40 € | 3.66% |
| 1985 | 7.328.942,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2012
| Impuestos indirectos. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 4.621.029,90 € | -54.27% |
| 2011 | 10.104.969,23 € | -5.89% |
| 2010 | 10.737.619,14 € | 1.29% |
| 2009 | 10.601.187,96 € | -30.07% |
| 2008 | 15.159.929,89 € | -0.29% |
| 2007 | 15.204.528,63 € | 7.43% |
| 2006 | 14.153.333,96 € | 48.19% |
| 2005 | 9.550.825,96 € | -7.00% |
| 2004 | 10.269.250,51 € | -65.48% |
| 2003 | 29.752.008,92 € | -13.69% |
| 2002 | 34.471.361,12 € | 475.28% |
| 2001 | 5.992.090,68 € | 13.07% |
| 2000 | 5.299.424,23 € | 13.63% |
| 1999 | 4.663.853,93 € | 9.30% |
| 1998 | 4.267.185,95 € | -4.05% |
| 1997 | 4.447.489,57 € | 8.03% |
| 1996 | 4.116.932,92 € | 5.38% |
| 1995 | 3.906.578,68 € | 28.71% |
| 1994 | 3.035.111,13 € | 0.00% |
| 1993 | 3.035.111,13 € | 2.02% |
| 1992 | 2.975.009,92 € | 147.50% |
| 1991 | 1.202.024,21 € | 0.00% |
| 1990 | 1.202.024,21 € | -44.92% |
| 1989 | 2.182.262,93 € | -4.72% |
| 1988 | 2.290.445,11 € | 18.75% |
| 1987 | 1.928.876,23 € | -0.57% |
| 1986 | 1.939.916,82 € | 19.33% |
| 1985 | 1.625.683,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2012
| Tasas y otros ingresos. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 54.540.800,40 € | -4.36% |
| 2011 | 57.026.061,44 € | 9.27% |
| 2010 | 52.189.731,74 € | -9.63% |
| 2009 | 57.753.962,81 € | 0.83% |
| 2008 | 57.276.297,93 € | 8.53% |
| 2007 | 52.776.520,13 € | -2.37% |
| 2006 | 54.056.155,21 € | 23.28% |
| 2005 | 43.849.169,30 € | 15.47% |
| 2004 | 37.975.734,21 € | -68.34% |
| 2003 | 119.936.408,52 € | 14.22% |
| 2002 | 105.004.890,79 € | 282.63% |
| 2001 | 27.443.163,52 € | 18.92% |
| 2000 | 23.077.121,90 € | 4.97% |
| 1999 | 21.983.511,28 € | 3.92% |
| 1998 | 21.153.534,54 € | 2.37% |
| 1997 | 20.664.411,31 € | 13.51% |
| 1996 | 18.205.618,27 € | -2.11% |
| 1995 | 18.598.014,72 € | -12.37% |
| 1994 | 21.223.552,46 € | 3.30% |
| 1993 | 20.545.034,26 € | 6.77% |
| 1992 | 19.242.314,35 € | 43.03% |
| 1991 | 13.453.691,82 € | 0.00% |
| 1990 | 13.453.691,82 € | 2.73% |
| 1989 | 13.096.096,20 € | 62.01% |
| 1988 | 8.083.424,26 € | 27.48% |
| 1987 | 6.340.902,06 € | -47.31% |
| 1986 | 12.034.698,94 € | 133.26% |
| 1985 | 5.159.417,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2012
| Transferencias Corrientes. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 145.458.601,58 € | -13.51% |
| 2011 | 168.175.376,61 € | 5.53% |
| 2010 | 159.355.106,71 € | -5.68% |
| 2009 | 168.943.481,00 € | -11.79% |
| 2008 | 191.528.406,70 € | 13.24% |
| 2007 | 169.130.824,86 € | 8.62% |
| 2006 | 155.709.150,71 € | 2.09% |
| 2005 | 152.527.545,52 € | 23.72% |
| 2004 | 123.283.531,99 € | 2,915.28% |
| 2003 | 4.088.629,71 € | -50.63% |
| 2002 | 8.280.799,28 € | -91.50% |
| 2001 | 97.452.776,54 € | -12.44% |
| 2000 | 111.298.919,46 € | 16.33% |
| 1999 | 95.671.510,95 € | 12.13% |
| 1998 | 85.322.226,63 € | 4.56% |
| 1997 | 81.604.351,08 € | 6.03% |
| 1996 | 76.964.185,54 € | -3.13% |
| 1995 | 79.450.959,20 € | 25.86% |
| 1994 | 63.127.051,61 € | 9.37% |
| 1993 | 57.720.807,95 € | -2.62% |
| 1992 | 59.273.677,22 € | 5.11% |
| 1991 | 56.392.636,57 € | 0.00% |
| 1990 | 56.392.636,57 € | 29.58% |
| 1989 | 43.518.823,34 € | 30.25% |
| 1988 | 33.412.994,68 € | 23.99% |
| 1987 | 26.949.139,81 € | -21.03% |
| 1986 | 34.126.368,43 € | 30.24% |
| 1985 | 26.202.692,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2012
| Ingresos Patrimoniales. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 32.818.182,55 € | 16.11% |
| 2011 | 28.264.391,10 € | 57.93% |
| 2010 | 17.896.903,18 € | 31.67% |
| 2009 | 13.592.744,85 € | -3.54% |
| 2008 | 14.091.048,81 € | 234.73% |
| 2007 | 4.209.652,47 € | 23.82% |
| 2006 | 3.399.781,53 € | 24.18% |
| 2005 | 2.737.753,44 € | -11.05% |
| 2004 | 3.078.018,53 € | -83.99% |
| 2003 | 19.225.844,45 € | -28.06% |
| 2002 | 26.724.063,26 € | 310.95% |
| 2001 | 6.502.950,97 € | 2.08% |
| 2000 | 6.370.728,31 € | 87.88% |
| 1999 | 3.390.910,29 € | -1.38% |
| 1998 | 3.438.390,25 € | -3.38% |
| 1997 | 3.558.592,67 € | 17.85% |
| 1996 | 3.019.617,38 € | 37.58% |
| 1995 | 2.194.745,95 € | 10.30% |
| 1994 | 1.989.746,97 € | -20.29% |
| 1993 | 2.496.081,40 € | -14.94% |
| 1992 | 2.934.381,50 € | 163.13% |
| 1991 | 1.115.198,02 € | 0.00% |
| 1990 | 1.115.198,02 € | -47.70% |
| 1989 | 2.132.410,99 € | 212.59% |
| 1988 | 682.168,78 € | -2.58% |
| 1987 | 700.199,15 € | -72.46% |
| 1986 | 2.542.764,66 € | 289.83% |
| 1985 | 652.281,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2012
| Enajenación inversiones reales. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 1.335.962,82 € | 1,001.76% |
| 2011 | 121.257,22 € | -98.65% |
| 2010 | 9.003.386,90 € | 448.00% |
| 2009 | 1.642.947,24 € | 200.44% |
| 2008 | 546.853,95 € | 70.11% |
| 2007 | 321.472,64 € | -99.45% |
| 2006 | 58.095.352,28 € | 379.43% |
| 2005 | 12.117.652,65 € | -29.34% |
| 2004 | 17.150.088,15 € | 272.49% |
| 2003 | 4.604.183,32 € | -49.02% |
| 2002 | 9.031.015,86 € | -68.04% |
| 2001 | 28.257.720,00 € | 20.47% |
| 2000 | 23.455.670,44 € | -24.14% |
| 1999 | 30.919.067,72 € | -12.16% |
| 1998 | 35.199.115,32 € | 93.73% |
| 1997 | 18.169.599,31 € | 9.69% |
| 1996 | 16.563.893,60 € | -2.43% |
| 1995 | 16.976.182,89 € | 471.63% |
| 1994 | 2.969.804,83 € | 236.15% |
| 1993 | 883.487,79 € | -44.53% |
| 1992 | 1.592.682,08 € | |
| 1991 | 0,01 € | |
| 1990 | 0,01 € | |
| 1989 | 0,02 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 901.518,16 € | 7,392.50% |
| 1986 | 12.032,27 € | -98.00% |
| 1985 | 601.030,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2012
| Transferencias de capital. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 8.645.749,16 € | -30.12% |
| 2011 | 12.372.573,77 € | -62.55% |
| 2010 | 33.034.049,34 € | -32.62% |
| 2009 | 49.029.470,17 € | 4,854.58% |
| 2008 | 989.578,15 € | -83.63% |
| 2007 | 6.043.734,66 € | -15.09% |
| 2006 | 7.117.496,65 € | -69.66% |
| 2005 | 23.459.730,73 € | 96.69% |
| 2004 | 11.927.012,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.019.580,98 € | 21.15% |
| 2000 | 1.667.061,38 € | 2.47% |
| 1999 | 1.626.939,78 € | 0.02% |
| 1998 | 1.626.537,09 € | 18.83% |
| 1997 | 1.368.748,30 € | 21.91% |
| 1996 | 1.122.765,77 € | 13.57% |
| 1995 | 988.568,77 € | 194.63% |
| 1994 | 335.525,02 € | -12.22% |
| 1993 | 382.243,70 € | -0.00% |
| 1992 | 382.256,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.503.838,85 € | -2.86% |
| 1985 | 7.724.806,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2012
| Activos financieros. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 164.911,38 € | -31.40% |
| 2011 | 240.388,12 € | 56.10% |
| 2010 | 153.997,56 € | -71.58% |
| 2009 | 541.858,57 € | -54.17% |
| 2008 | 1.182.291,27 € | 10.94% |
| 2007 | 1.065.726,51 € | 33.58% |
| 2006 | 797.815,41 € | -1.21% |
| 2005 | 807.573,28 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.527.660,09 € | -55.35% |
| 2002 | 10.140.929,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 17.994,30 € | -95.26% |
| 1997 | 379.839,65 € | 0.00% |
| 1996 | 379.839,65 € | -1.10% |
| 1995 | 384.046,73 € | -81.40% |
| 1994 | 2.064.476,58 € | 689.66% |
| 1993 | 261.440,27 € | 0.00% |
| 1992 | 261.440,27 € | 10.62% |
| 1991 | 236.348,01 € | 0.00% |
| 1990 | 236.348,01 € | -10.27% |
| 1989 | 263.393,55 € | 60.38% |
| 1988 | 164.226,56 € | 0.00% |
| 1987 | 164.226,56 € | -27.57% |
| 1986 | 226.731,82 € | 33.19% |
| 1985 | 170.236,68 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2012
| Pasivos financieros. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 6.011.694,63 € | 1.69% |
| 2011 | 5.911.497,75 € | -83.67% |
| 2010 | 36.189.332,88 € | -22.67% |
| 2009 | 46.800.000,00 € | 227.27% |
| 2008 | 14.300.000,00 € | 200.29% |
| 2007 | 4.762.000,00 € | -19.92% |
| 2006 | 5.946.303,81 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 282.409,09 € | -99.88% |
| 2003 | 242.967.443,39 € | -2.66% |
| 2002 | 249.612.262,49 € | 1,689.40% |
| 2001 | 13.949.490,94 € | 81.36% |
| 2000 | 7.691.681,79 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 11.199.860,57 € | 521.17% |
| 1997 | 1.803.036,31 € | 118.01% |
| 1996 | 827.035,17 € | -93.54% |
| 1995 | 12.809.412,40 € | 39.30% |
| 1994 | 9.195.485,20 € | -45.14% |
| 1993 | 16.762.233,60 € | 74.31% |
| 1992 | 9.616.199,68 € | 68.93% |
| 1991 | 5.692.338,39 € | 0.00% |
| 1990 | 5.692.338,39 € | 57.85% |
| 1989 | 3.606.078,64 € | 60,001,208.49% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2012
| Gastos personal. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 124.280.347,93 € | -10.65% |
| 2011 | 139.096.362,89 € | -1.68% |
| 2010 | 141.468.174,56 € | -0.37% |
| 2009 | 141.988.700,13 € | 4.33% |
| 2008 | 136.097.598,15 € | 9.84% |
| 2007 | 123.908.085,90 € | 4.03% |
| 2006 | 119.109.621,65 € | 9.72% |
| 2005 | 108.553.323,57 € | 7.97% |
| 2004 | 100.539.523,64 € | 41.87% |
| 2003 | 70.867.080,30 € | 1.82% |
| 2002 | 69.600.033,19 € | -15.02% |
| 2001 | 81.905.929,59 € | 6.47% |
| 2000 | 76.929.549,36 € | 15.53% |
| 1999 | 66.590.901,60 € | 5.41% |
| 1998 | 63.170.829,27 € | 0.64% |
| 1997 | 62.769.301,50 € | 1.03% |
| 1996 | 62.126.364,21 € | 4.31% |
| 1995 | 59.559.625,59 € | 11.77% |
| 1994 | 53.288.828,68 € | 1.07% |
| 1993 | 52.724.614,29 € | 15.45% |
| 1992 | 45.669.336,83 € | 29.00% |
| 1991 | 35.403.259,91 € | 0.00% |
| 1990 | 35.403.259,91 € | 11.21% |
| 1989 | 31.835.060,41 € | 52.78% |
| 1988 | 20.836.893,94 € | 20.30% |
| 1987 | 17.320.597,24 € | -31.44% |
| 1986 | 25.264.678,00 € | 93.32% |
| 1985 | 13.069.061,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2012
| Bienes y servicios. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 118.974.544,42 € | -9.01% |
| 2011 | 130.758.349,69 € | 1.76% |
| 2010 | 128.501.640,67 € | -2.49% |
| 2009 | 131.777.478,84 € | 13.63% |
| 2008 | 115.974.822,68 € | 7.12% |
| 2007 | 108.268.956,95 € | 18.25% |
| 2006 | 91.559.184,29 € | 13.22% |
| 2005 | 80.867.581,39 € | 8.64% |
| 2004 | 74.435.358,75 € | 7,899.10% |
| 2003 | 930.546,82 € | -6.50% |
| 2002 | 995.220,20 € | -98.33% |
| 2001 | 59.745.490,52 € | 4.62% |
| 2000 | 57.105.572,35 € | 5.83% |
| 1999 | 53.959.113,33 € | 7.06% |
| 1998 | 50.399.499,96 € | 6.28% |
| 1997 | 47.419.339,48 € | 19.73% |
| 1996 | 39.604.889,65 € | -2.96% |
| 1995 | 40.811.207,84 € | 16.33% |
| 1994 | 35.081.126,13 € | 1.05% |
| 1993 | 34.715.428,43 € | 13.56% |
| 1992 | 30.570.348,96 € | 16.02% |
| 1991 | 26.348.100,04 € | 0.00% |
| 1990 | 26.348.100,04 € | 31.43% |
| 1989 | 20.046.790,17 € | 108.07% |
| 1988 | 9.634.652,57 € | 1.32% |
| 1987 | 9.508.805,46 € | -40.57% |
| 1986 | 16.001.209,83 € | 72.43% |
| 1985 | 9.279.824,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2012
| Gastos financieros. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 3.022.887,28 € | -25.93% |
| 2011 | 4.080.876,55 € | 26.96% |
| 2010 | 3.214.322,62 € | 18.69% |
| 2009 | 2.708.218,31 € | -26.89% |
| 2008 | 3.704.332,27 € | 14.42% |
| 2007 | 3.237.383,15 € | 33.64% |
| 2006 | 2.422.473,69 € | 7.65% |
| 2005 | 2.250.309,87 € | 87.95% |
| 2004 | 1.197.296,56 € | -96.28% |
| 2003 | 32.205.146,11 € | 17.05% |
| 2002 | 27.513.402,61 € | 1,468.85% |
| 2001 | 1.753.727,91 € | 6.21% |
| 2000 | 1.651.172,57 € | -22.96% |
| 1999 | 2.143.185,12 € | -35.21% |
| 1998 | 3.307.862,44 € | 17.60% |
| 1997 | 2.812.777,49 € | -28.90% |
| 1996 | 3.956.301,27 € | -5.68% |
| 1995 | 4.194.579,77 € | 22.40% |
| 1994 | 3.427.053,56 € | 48.82% |
| 1993 | 2.302.744,67 € | 21.33% |
| 1992 | 1.897.862,42 € | -10.33% |
| 1991 | 2.116.392,81 € | 0.00% |
| 1990 | 2.116.392,81 € | 7.18% |
| 1989 | 1.974.582,23 € | -0.66% |
| 1988 | 1.987.639,75 € | -11.65% |
| 1987 | 2.249.623,83 € | -15.42% |
| 1986 | 2.659.643,29 € | 17.56% |
| 1985 | 2.262.276,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2012
| Transferencias Corrientes. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 31.259.041,71 € | -27.58% |
| 2011 | 43.165.909,07 € | -3.44% |
| 2010 | 44.702.427,85 € | -22.17% |
| 2009 | 57.433.431,04 € | 17.09% |
| 2008 | 49.052.232,63 € | 12.14% |
| 2007 | 43.741.885,87 € | 7.65% |
| 2006 | 40.631.935,02 € | 18.47% |
| 2005 | 34.296.797,58 € | 13.55% |
| 2004 | 30.203.509,83 € | -49.04% |
| 2003 | 59.270.071,87 € | -3.36% |
| 2002 | 61.332.697,69 € | 191.15% |
| 2001 | 21.065.693,00 € | 7.78% |
| 2000 | 19.545.896,49 € | 15.04% |
| 1999 | 16.991.192,17 € | 22.95% |
| 1998 | 13.819.096,55 € | -10.17% |
| 1997 | 15.383.433,20 € | 12.78% |
| 1996 | 13.640.672,53 € | 3.30% |
| 1995 | 13.205.219,79 € | -5.46% |
| 1994 | 13.967.163,26 € | -14.54% |
| 1993 | 16.343.042,86 € | -6.37% |
| 1992 | 17.455.593,00 € | 45.73% |
| 1991 | 11.977.744,16 € | 0.00% |
| 1990 | 11.977.744,16 € | 10.67% |
| 1989 | 10.823.353,97 € | -38.53% |
| 1988 | 17.607.428,08 € | 42.72% |
| 1987 | 12.337.093,25 € | 3.02% |
| 1986 | 11.975.105,24 € | 37.34% |
| 1985 | 8.719.494,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2012
| Fondo de Contingencia. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2012
| Inversiones reales. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 15.842.449,28 € | -42.50% |
| 2011 | 27.552.194,01 € | -54.13% |
| 2010 | 60.061.236,20 € | -35.02% |
| 2009 | 92.432.918,96 € | 69.49% |
| 2008 | 54.534.895,98 € | -6.80% |
| 2007 | 58.515.205,27 € | 2.84% |
| 2006 | 56.898.764,28 € | 34.42% |
| 2005 | 42.328.217,10 € | 1.50% |
| 2004 | 41.704.348,77 € | 1,717.15% |
| 2003 | 2.295.036,82 € | -74.27% |
| 2002 | 8.918.321,41 € | -83.46% |
| 2001 | 53.908.945,75 € | -3.53% |
| 2000 | 55.882.519,27 € | 14.49% |
| 1999 | 48.808.116,35 € | -20.71% |
| 1998 | 61.553.345,85 € | 69.77% |
| 1997 | 36.256.010,39 € | 30.35% |
| 1996 | 27.815.214,12 € | -36.79% |
| 1995 | 44.005.133,29 € | 98.01% |
| 1994 | 22.223.365,41 € | 28.90% |
| 1993 | 17.240.405,38 € | -13.29% |
| 1992 | 19.882.949,67 € | 28.25% |
| 1991 | 15.502.854,21 € | 0.00% |
| 1990 | 15.502.854,21 € | 83.48% |
| 1989 | 8.449.480,73 € | 342.82% |
| 1988 | 1.908.107,70 € | -32.43% |
| 1987 | 2.823.976,66 € | -64.46% |
| 1986 | 7.945.594,13 € | -4.78% |
| 1985 | 8.344.486,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2012
| Transferencias de capital. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 4.344.507,73 € | -59.96% |
| 2011 | 10.851.176,34 € | -28.67% |
| 2010 | 15.213.318,44 € | 25.50% |
| 2009 | 12.121.953,10 € | 26.58% |
| 2008 | 9.576.536,90 € | -11.67% |
| 2007 | 10.841.271,55 € | 34.78% |
| 2006 | 8.043.717,32 € | 153.41% |
| 2005 | 3.174.243,76 € | 3.05% |
| 2004 | 3.080.440,51 € | 1,269.27% |
| 2003 | 224.970,00 € | 12.65% |
| 2002 | 199.701,21 € | -96.60% |
| 2001 | 5.873.785,56 € | 64.96% |
| 2000 | 3.560.805,45 € | 19.57% |
| 1999 | 2.978.051,04 € | -1.18% |
| 1998 | 3.013.679,04 € | 305.60% |
| 1997 | 743.013,23 € | 51.35% |
| 1996 | 490.921,48 € | -5.35% |
| 1995 | 518.667,24 € | 10.64% |
| 1994 | 468.789,44 € | 110.81% |
| 1993 | 222.374,48 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.431.101,93 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2012
| Activos financieros. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 12.020,00 € | -45.41% |
| 2011 | 22.020,00 € | -86.41% |
| 2010 | 162.020,00 € | -35.42% |
| 2009 | 250.870,00 € | -24.29% |
| 2008 | 331.346,32 € | 106.42% |
| 2007 | 160.520,00 € | 25.48% |
| 2006 | 127.920,00 € | 125.13% |
| 2005 | 56.820,00 € | -70.85% |
| 2004 | 194.920,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.172,06 € | -55.84% |
| 2000 | 231.389,66 € | 5,400.01% |
| 1999 | 4.207,08 € | -98.87% |
| 1998 | 372.627,50 € | 27.17% |
| 1997 | 293.017,44 € | -55.68% |
| 1996 | 661.113,31 € | 8.91% |
| 1995 | 607.022,23 € | 17.44% |
| 1994 | 516.870,41 € | 6.00% |
| 1993 | 487.607,76 € | -21.21% |
| 1992 | 618.874,21 € | -0.80% |
| 1991 | 623.850,56 € | 0.00% |
| 1990 | 623.850,56 € | 45.38% |
| 1989 | 429.122,64 € | 108.77% |
| 1988 | 205.546,14 € | 25.27% |
| 1987 | 164.076,30 € | -27.59% |
| 1986 | 226.581,56 € | 32.84% |
| 1985 | 170.567,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2012
| Pasivos financieros. 1985 - 2012 | ||
| Año | Presupuestado | % |
| 2012 | 12.724.988,34 € | 117.10% |
| 2011 | 5.861.256,95 € | 16.38% |
| 2010 | 5.036.256,95 € | 5.78% |
| 2009 | 4.761.257,03 € | 8.33% |
| 2008 | 4.394.949,27 € | -0.00% |
| 2007 | 4.394.949,30 € | 29.14% |
| 2006 | 3.403.138,30 € | 4.51% |
| 2005 | 3.256.365,03 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 262.340.347,02 € | 1.72% |
| 2002 | 257.908.450,85 € | 19,766.83% |
| 2001 | 1.298.186,15 € | -75.01% |
| 2000 | 5.195.152,95 € | 0.12% |
| 1999 | 5.188.705,78 € | 77.02% |
| 1998 | 2.931.105,98 € | 577.52% |
| 1997 | 432.622,52 € | -90.57% |
| 1996 | 4.586.737,11 € | 69.06% |
| 1995 | 2.713.088,95 € | 268.40% |
| 1994 | 736.447,45 € | -78.22% |
| 1993 | 3.381.747,06 € | -5.04% |
| 1992 | 3.561.311,99 € | 33.47% |
| 1991 | 2.668.331,67 € | 0.00% |
| 1990 | 2.668.331,67 € | 6.08% |
| 1989 | 2.515.454,61 € | 32.33% |
| 1988 | 1.900.907,52 € | 36.47% |
| 1987 | 1.392.949,61 € | -27.09% |
| 1986 | 1.910.579,14 € | 60.78% |
| 1985 | 1.188.285,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vitoria-Gasteiz
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 - 2012
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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