Presupuestos Municipales Ayuntamiento de Astigarraga 1990 - 2021
Presupuesto Municipal - Ayuntamiento de Astigarraga 1990-2021
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 1990-2021
- Evolucion de Ingresos por capitulos 1990-2021
--- 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 1990-2021
--- 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 1990-2021
- Evolucion de Ingresos por capitulos 1990-2021
--- 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 1990-2021
--- 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 Astigarraga en 2021
| Presupuesto municipal Ayuntamiendo de Astigarraga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.471.900,00 € | 27.10% | Gastos personal | 2.386.703,99 € | 26.16% |
| Impuestos indirectos | 371.771,48 € | 4.08% | Gastos bienes y servicios | 4.606.866,38 € | 50.50% |
| Tasas y otros ingresos | 1.632.427,31 € | 17.90% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 4.581.425,00 € | 50.22% | Transferencias Corrientes | 1.398.268,56 € | 15.33% |
| Ingresos Patrimoniales | 54.250,00 € | 0.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 666.299,55 € | 7.30% |
| Transferencias de capital | 10.060,00 € | 0.11% | Transferencias de capital | 63.695,31 € | 0.70% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.121.833,79 € | 100% | Total | 9.121.833,79 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1990-2021.
| Evolucion del presupuesto de Astigarraga 1990-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.121.833,79 € | -1.83% | 9.121.833,79 € | -1.83% | |
| 2020 | 9.291.408,11 € | -2.98% | 9.291.408,11 € | -14.88% | |
| 2019 | 9.577.018,75 € | -23.73% | 10.915.613,45 € | 49.61% | |
| 2018 | 12.556.547,49 € | 29.43% | 7.296.170,62 € | -9.06% | |
| 2016 | 9.701.488,53 € | 14.50% | 8.022.721,15 € | -4.64% | |
| 2015 | 8.472.769,93 € | 21.80% | 8.412.815,42 € | 37.24% | |
| 2012 | 6.956.238,43 € | -15.70% | 6.129.829,38 € | -16.13% | |
| 2011 | 8.251.314,17 € | -7.08% | 7.308.773,60 € | 1.01% | |
| 2010 | 8.879.562,11 € | 17.13% | 7.235.481,15 € | -5.72% | |
| 2009 | 7.581.015,51 € | 7.59% | 7.674.179,91 € | 13.54% | |
| 2008 | 7.045.893,49 € | 8.67% | 6.759.239,76 € | -5.99% | |
| 2007 | 6.483.816,24 € | -6.61% | 7.189.948,44 € | 14.43% | |
| 2006 | 6.942.412,63 € | 13.29% | 6.283.494,62 € | 2.54% | |
| 2005 | 6.127.830,90 € | 16.07% | 6.127.830,90 € | 20.95% | |
| 2004 | 5.279.392,21 € | 426.12% | 5.066.606,90 € | ||
| 2003 | 1.003.462,00 € | 7.80% | 0,00 € | -100.00% | |
| 2002 | 930.824,00 € | -76.63% | 428.914,87 € | -89.23% | |
| 2000 | 3.983.368,87 € | -17.27% | 3.983.368,87 € | -17.27% | |
| 1999 | 4.814.657,09 € | -6.29% | 4.814.657,07 € | -6.29% | |
| 1998 | 5.137.661,35 € | 31.94% | 5.137.661,38 € | 31.94% | |
| 1997 | 3.894.039,67 € | 5.79% | 3.894.039,68 € | 5.79% | |
| 1996 | 3.681.056,57 € | 12.39% | 3.681.056,59 € | 12.39% | |
| 1995 | 3.275.234,94 € | -26.93% | 3.275.234,96 € | -26.93% | |
| 1994 | 4.482.365,13 € | 42.71% | 4.482.365,12 € | 42.71% | |
| 1993 | 3.140.900,79 € | 23.31% | 3.140.900,78 € | 23.31% | |
| 1992 | 2.547.149,60 € | 18.36% | 2.547.149,60 € | 18.36% | |
| 1991 | 2.151.967,66 € | -35.39% | 2.151.967,66 € | -35.39% | |
| 1990 | 3.330.686,65 € | 3.330.686,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1990 - 2021
| Impuestos directos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.471.900,00 € | 8.44% |
| 2020 | 2.279.404,35 € | -2.99% |
| 2019 | 2.349.679,98 € | 3.31% |
| 2018 | 2.274.479,79 € | 4.15% |
| 2016 | 2.183.786,17 € | -3.52% |
| 2015 | 2.263.532,64 € | 15.17% |
| 2012 | 1.965.347,00 € | 5.98% |
| 2011 | 1.854.379,02 € | 0.58% |
| 2010 | 1.843.697,39 € | 5.13% |
| 2009 | 1.753.792,50 € | 4.47% |
| 2008 | 1.678.712,80 € | 11.18% |
| 2007 | 1.509.933,36 € | 3.66% |
| 2006 | 1.456.618,96 € | 10.72% |
| 2005 | 1.315.550,29 € | 10.21% |
| 2004 | 1.193.655,23 € | 612.34% |
| 2003 | 167.568,00 € | -21.27% |
| 2002 | 212.844,00 € | -79.57% |
| 2000 | 1.041.952,27 € | 5.29% |
| 1999 | 989.625,55 € | -3.61% |
| 1998 | 1.026.659,42 € | 18.44% |
| 1997 | 866.824,45 € | 29.58% |
| 1996 | 668.967,82 € | 7.16% |
| 1995 | 624.273,82 € | 6.99% |
| 1994 | 583.465,00 € | -1.04% |
| 1993 | 589.600,07 € | 54.50% |
| 1992 | 381.626,38 € | 6.46% |
| 1991 | 358.473,04 € | -10.02% |
| 1990 | 398.400,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1990 - 2021
| Impuestos indirectos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.771,48 € | 9.34% |
| 2020 | 340.000,00 € | 103.26% |
| 2019 | 167.275,46 € | -88.07% |
| 2018 | 1.402.390,44 € | 135.33% |
| 2016 | 595.932,34 € | 22.74% |
| 2015 | 485.514,31 € | 536.05% |
| 2012 | 76.332,59 € | -90.62% |
| 2011 | 813.947,23 € | 10.41% |
| 2010 | 737.182,40 € | 454.78% |
| 2009 | 132.879,26 € | -76.97% |
| 2008 | 576.947,46 € | 62.70% |
| 2007 | 354.607,87 € | -3.61% |
| 2006 | 367.902,11 € | 2.11% |
| 2005 | 360.307,00 € | 15.92% |
| 2004 | 310.824,59 € | -72.74% |
| 2003 | 1.140.326,00 € | 22.52% |
| 2002 | 930.717,00 € | 133.46% |
| 2000 | 398.664,34 € | -29.62% |
| 1999 | 566.453,91 € | 34.64% |
| 1998 | 420.708,47 € | 16.67% |
| 1997 | 360.607,26 € | 42.86% |
| 1996 | 252.425,08 € | 40.04% |
| 1995 | 180.248,52 € | -1.20% |
| 1994 | 182.438,26 € | 12.08% |
| 1993 | 162.774,19 € | 0.00% |
| 1992 | 162.774,19 € | 0.00% |
| 1991 | 162.774,19 € | 65.47% |
| 1990 | 98.373,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1990 - 2021
| Tasas y otros ingresos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.632.427,31 € | 5.09% |
| 2020 | 1.553.357,91 € | -12.07% |
| 2019 | 1.766.489,38 € | -58.60% |
| 2018 | 4.266.693,79 € | 74.76% |
| 2016 | 2.441.471,17 € | 43.96% |
| 2015 | 1.695.920,69 € | -4.90% |
| 2012 | 1.783.242,16 € | -39.37% |
| 2011 | 2.941.200,39 € | 35.77% |
| 2010 | 2.166.284,88 € | 51.78% |
| 2009 | 1.427.295,47 € | 2.02% |
| 2008 | 1.398.994,25 € | 67.83% |
| 2007 | 833.575,99 € | -35.58% |
| 2006 | 1.293.988,69 € | 3.84% |
| 2005 | 1.246.100,41 € | 3.18% |
| 2004 | 1.207.675,48 € | -43.32% |
| 2003 | 2.130.677,00 € | 33.25% |
| 2002 | 1.598.959,00 € | 97.60% |
| 2000 | 809.195,65 € | -26.24% |
| 1999 | 1.097.011,37 € | -5.83% |
| 1998 | 1.164.945,88 € | 77.99% |
| 1997 | 654.511,43 € | 76.45% |
| 1996 | 370.930,94 € | -0.93% |
| 1995 | 374.397,10 € | -44.14% |
| 1994 | 670.269,94 € | 11.40% |
| 1993 | 601.664,19 € | 126.26% |
| 1992 | 265.922,30 € | -2.59% |
| 1991 | 272.994,33 € | 30.54% |
| 1990 | 209.123,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1990 - 2021
| Transferencias Corrientes. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.581.425,00 € | -6.19% |
| 2020 | 4.883.769,00 € | 5.83% |
| 2019 | 4.614.766,47 € | 4.38% |
| 2018 | 4.421.311,73 € | 24.87% |
| 2016 | 3.540.747,34 € | 6.88% |
| 2015 | 3.312.785,06 € | 27.01% |
| 2012 | 2.608.188,74 € | 7.82% |
| 2011 | 2.418.954,53 € | -12.96% |
| 2010 | 2.779.040,22 € | 10.17% |
| 2009 | 2.522.477,16 € | -15.01% |
| 2008 | 2.967.851,59 € | 5.45% |
| 2007 | 2.814.397,02 € | 2.34% |
| 2006 | 2.750.099,95 € | 13.69% |
| 2005 | 2.418.874,47 € | 7.41% |
| 2004 | 2.252.028,71 € | 47,531.74% |
| 2003 | 4.728,00 € | -85.12% |
| 2002 | 31.779,00 € | -97.70% |
| 2000 | 1.379.363,70 € | 3.83% |
| 1999 | 1.328.505,81 € | 19.36% |
| 1998 | 1.112.996,76 € | -4.36% |
| 1997 | 1.163.755,15 € | 6.51% |
| 1996 | 1.092.597,42 € | 8.18% |
| 1995 | 1.009.956,56 € | -1.31% |
| 1994 | 1.023.402,88 € | 12.09% |
| 1993 | 913.040,30 € | 5.20% |
| 1992 | 867.947,28 € | 24.27% |
| 1991 | 698.408,94 € | 17.06% |
| 1990 | 596.634,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1990 - 2021
| Ingresos Patrimoniales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.250,00 € | -21.92% |
| 2020 | 69.476,88 € | -3.73% |
| 2019 | 72.168,45 € | 7.96% |
| 2018 | 66.846,58 € | 98.97% |
| 2016 | 33.595,73 € | -13.69% |
| 2015 | 38.925,82 € | -11.70% |
| 2012 | 44.082,88 € | 69.25% |
| 2011 | 26.046,76 € | 90.36% |
| 2010 | 13.683,05 € | 41.57% |
| 2009 | 9.664,97 € | -43.52% |
| 2008 | 17.111,69 € | -59.06% |
| 2007 | 41.799,41 € | 2.11% |
| 2006 | 40.937,07 € | 367.53% |
| 2005 | 8.756,10 € | -13.22% |
| 2004 | 10.089,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.032,00 € | -93.41% |
| 2000 | 106.787,01 € | -60.22% |
| 1999 | 268.453,46 € | 1,608.36% |
| 1998 | 15.714,09 € | 55.85% |
| 1997 | 10.082,57 € | -90.15% |
| 1996 | 102.324,68 € | -10.76% |
| 1995 | 114.668,77 € | -63.00% |
| 1994 | 309.916,12 € | 18.95% |
| 1993 | 260.552,01 € | 17.24% |
| 1992 | 222.246,86 € | 5.15% |
| 1991 | 211.370,78 € | 59.41% |
| 1990 | 132.593,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1990 - 2021
| Enajenación inversiones reales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 356.833,89 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 48.166,09 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 85.427,52 € | -86.12% |
| 2009 | 615.420,00 € | 239.07% |
| 2008 | 181.501,50 € | 4,050.62% |
| 2007 | 4.372,88 € | -90.37% |
| 2006 | 45.399,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 34.939,00 € | 1,920.76% |
| 2002 | 1.729,00 € | -97.53% |
| 2000 | 69.899,28 € | 5.73% |
| 1999 | 66.111,33 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 85.277,61 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 689.901,79 € | -38.61% |
| 1994 | 1.123.892,64 € | 315.56% |
| 1993 | 270.455,45 € | -42.90% |
| 1992 | 473.657,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1990 - 2021
| Transferencias de capital. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.060,00 € | -93.73% |
| 2020 | 160.399,97 € | -32.86% |
| 2019 | 238.910,74 € | 985.96% |
| 2018 | 22.000,00 € | -96.88% |
| 2016 | 705.955,78 € | 20.23% |
| 2015 | 587.190,35 € | 36.28% |
| 2012 | 430.878,97 € | 118.96% |
| 2011 | 196.786,24 € | -81.76% |
| 2010 | 1.078.917,59 € | -3.25% |
| 2009 | 1.115.209,08 € | 396.15% |
| 2008 | 224.774,20 € | -43.57% |
| 2007 | 398.330,60 € | -50.73% |
| 2006 | 808.470,68 € | 181.43% |
| 2005 | 287.273,00 € | 927.29% |
| 2004 | 27.964,29 € | -86.52% |
| 2003 | 207.406,00 € | 46.43% |
| 2002 | 141.640,00 € | 566.75% |
| 2000 | 21.243,47 € | 606.92% |
| 1999 | 3.005,06 € | -98.79% |
| 1998 | 247.559,33 € | -51.77% |
| 1997 | 513.264,34 € | -22.36% |
| 1996 | 661.113,31 € | 502.05% |
| 1995 | 109.810,01 € | -75.92% |
| 1994 | 456.114,51 € | 165.82% |
| 1993 | 171.588,96 € | -0.80% |
| 1992 | 172.974,95 € | -30.91% |
| 1991 | 250.366,53 € | -52.29% |
| 1990 | 524.765,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1990 - 2021
| Activos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.000,00 € | -54.10% |
| 2019 | 10.894,38 € | -89.40% |
| 2018 | 102.825,16 € | -48.59% |
| 2016 | 200.000,00 € | 124.97% |
| 2015 | 88.901,06 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.277,07 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.209,11 € | -95.97% |
| 2006 | 178.996,07 € | 6.93% |
| 2005 | 167.400,00 € | 14.20% |
| 2004 | 146.585,46 € | -77.49% |
| 2003 | 651.224,00 € | 80.90% |
| 2002 | 360.000,00 € | 130.38% |
| 2000 | 156.263,15 € | -45.06% |
| 1999 | 284.448,82 € | -18.72% |
| 1998 | 349.959,14 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.356,24 € | 291.53% |
| 1994 | 10.818,22 € | -64.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1990 - 2021
| Pasivos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 175.329,06 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 519.590,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 323.569,63 € | 147.82% |
| 2004 | 130.568,75 € | -97.61% |
| 2003 | 5.469.135,00 € | 17.10% |
| 2002 | 4.670.399,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 211.041,78 € | -73.59% |
| 1998 | 799.118,26 € | 233.36% |
| 1997 | 239.716,86 € | -55.00% |
| 1996 | 532.697,32 € | 310.96% |
| 1995 | 129.622,13 € | 6.21% |
| 1994 | 122.047,56 € | -13.55% |
| 1993 | 141.175,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 197.579,85 € | -85.59% |
| 1990 | 1.370.796,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1990 - 2021
| Gastos personal. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.386.703,99 € | 2.43% |
| 2020 | 2.330.131,15 € | 10.82% |
| 2019 | 2.102.658,10 € | 5.24% |
| 2018 | 1.997.974,71 € | 10.05% |
| 2016 | 1.815.567,55 € | 5.31% |
| 2015 | 1.723.998,80 € | 11.67% |
| 2012 | 1.543.822,18 € | -4.11% |
| 2011 | 1.610.052,87 € | -8.77% |
| 2010 | 1.764.873,28 € | -2.07% |
| 2009 | 1.802.185,79 € | 9.00% |
| 2008 | 1.653.424,68 € | 21.89% |
| 2007 | 1.356.488,41 € | 10.65% |
| 2006 | 1.225.976,38 € | 4.78% |
| 2005 | 1.170.077,54 € | 3.12% |
| 2004 | 1.134.635,56 € | -41.37% |
| 2003 | 1.935.291,00 € | 11.50% |
| 2002 | 1.735.763,00 € | 92.07% |
| 2000 | 903.704,17 € | 7.38% |
| 1999 | 841.579,79 € | 3.58% |
| 1998 | 812.504,02 € | 13.08% |
| 1997 | 718.489,93 € | 2.37% |
| 1996 | 701.861,91 € | 7.85% |
| 1995 | 650.793,03 € | 4.96% |
| 1994 | 620.046,40 € | 1.53% |
| 1993 | 610.675,76 € | 11.73% |
| 1992 | 546.550,90 € | -1.82% |
| 1991 | 556.658,19 € | 28.86% |
| 1990 | 432.001,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1990 - 2021
| Bienes y servicios. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.606.866,38 € | 3.09% |
| 2020 | 4.468.593,97 € | 14.56% |
| 2019 | 3.900.511,38 € | 17.14% |
| 2018 | 3.329.819,60 € | -5.01% |
| 2016 | 3.505.529,05 € | 12.29% |
| 2015 | 3.121.964,83 € | 22.57% |
| 2012 | 2.547.036,35 € | -18.72% |
| 2011 | 3.133.817,02 € | 24.78% |
| 2010 | 2.511.558,03 € | -12.04% |
| 2009 | 2.855.206,31 € | -0.26% |
| 2008 | 2.862.510,03 € | -2.22% |
| 2007 | 2.927.374,55 € | 16.46% |
| 2006 | 2.513.706,86 € | 9.88% |
| 2005 | 2.287.582,76 € | 22.09% |
| 2004 | 1.873.677,15 € | 2,297.91% |
| 2003 | 78.138,00 € | -23.40% |
| 2002 | 102.004,00 € | -93.23% |
| 2000 | 1.506.096,22 € | -0.56% |
| 1999 | 1.514.551,04 € | 16.83% |
| 1998 | 1.296.415,64 € | 14.89% |
| 1997 | 1.128.424,74 € | 20.95% |
| 1996 | 932.967,33 € | 11.87% |
| 1995 | 833.961,99 € | 7.86% |
| 1994 | 773.183,35 € | 19.03% |
| 1993 | 649.581,64 € | 1.57% |
| 1992 | 639.566,83 € | 6.40% |
| 1991 | 601.116,78 € | 16.38% |
| 1990 | 516.494,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1990 - 2021
| Gastos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 105,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2016 | 169,53 € | -88.41% |
| 2015 | 1.462,51 € | -89.05% |
| 2012 | 13.355,25 € | -47.13% |
| 2011 | 25.260,66 € | 24.26% |
| 2010 | 20.329,69 € | -58.80% |
| 2009 | 49.346,17 € | -54.03% |
| 2008 | 107.341,86 € | 17.18% |
| 2007 | 91.603,76 € | 24.37% |
| 2006 | 73.655,82 € | 1.72% |
| 2005 | 72.412,00 € | -6.42% |
| 2004 | 77.377,25 € | -88.76% |
| 2003 | 688.552,00 € | 11.47% |
| 2002 | 617.707,00 € | 339.39% |
| 2000 | 140.582,22 € | -5.83% |
| 1999 | 149.281,51 € | -26.71% |
| 1998 | 203.698,54 € | -39.14% |
| 1997 | 334.699,70 € | 21.43% |
| 1996 | 275.639,89 € | 38.17% |
| 1995 | 199.491,16 € | 5.86% |
| 1994 | 188.450,22 € | -15.21% |
| 1993 | 222.248,33 € | 8.09% |
| 1992 | 205.619,43 € | 0.00% |
| 1991 | 205.619,43 € | 99.05% |
| 1990 | 103.298,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1990 - 2021
| Transferencias Corrientes. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.398.268,56 € | 11.06% |
| 2020 | 1.259.066,68 € | 3.78% |
| 2019 | 1.213.193,92 € | 28.16% |
| 2018 | 946.608,81 € | 25.23% |
| 2016 | 755.915,20 € | -0.84% |
| 2015 | 762.312,52 € | -15.29% |
| 2012 | 899.855,46 € | 10.59% |
| 2011 | 813.658,36 € | -5.52% |
| 2010 | 861.178,38 € | 0.40% |
| 2009 | 857.778,39 € | -7.96% |
| 2008 | 931.974,44 € | 72.46% |
| 2007 | 540.389,32 € | -17.38% |
| 2006 | 654.085,49 € | -15.82% |
| 2005 | 777.018,92 € | 1.73% |
| 2004 | 763.816,33 € | -18.69% |
| 2003 | 939.377,00 € | 6.93% |
| 2002 | 878.473,00 € | 94.74% |
| 2000 | 451.091,61 € | 79.36% |
| 1999 | 251.499,96 € | -35.91% |
| 1998 | 392.429,54 € | 37.03% |
| 1997 | 286.377,23 € | 54.66% |
| 1996 | 185.169,67 € | 6.43% |
| 1995 | 173.977,07 € | 0.27% |
| 1994 | 173.501,62 € | 13.63% |
| 1993 | 152.689,53 € | 12.67% |
| 1992 | 135.523,32 € | 15.41% |
| 1991 | 117.426,26 € | 5.68% |
| 1990 | 111.118,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1990 - 2021
| Fondo de Contingencia. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 € | |
| 1990 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1990 - 2021
| Inversiones reales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 666.299,55 € | -35.97% |
| 2020 | 1.040.649,20 € | -69.61% |
| 2019 | 3.424.014,76 € | 293.07% |
| 2018 | 871.092,53 € | -51.09% |
| 2016 | 1.780.945,82 € | -31.10% |
| 2015 | 2.584.695,71 € | 207.48% |
| 2012 | 840.594,69 € | 36.84% |
| 2011 | 614.308,76 € | -63.92% |
| 2010 | 1.702.519,17 € | -1.32% |
| 2009 | 1.725.369,43 € | 99.81% |
| 2008 | 863.498,01 € | -47.87% |
| 2007 | 1.656.565,47 € | 40.87% |
| 2006 | 1.175.941,74 € | -4.91% |
| 2005 | 1.236.719,00 € | 128.81% |
| 2004 | 540.511,66 € | 982.54% |
| 2003 | 49.930,00 € | 29.37% |
| 2002 | 38.595,00 € | -93.98% |
| 2000 | 641.542,61 € | -57.57% |
| 1999 | 1.511.886,05 € | 37.93% |
| 1998 | 1.096.108,15 € | 24.08% |
| 1997 | 883.387,79 € | -40.00% |
| 1996 | 1.472.352,42 € | 21.92% |
| 1995 | 1.207.662,71 € | -54.37% |
| 1994 | 2.646.892,89 € | 85.13% |
| 1993 | 1.429.722,83 € | 50.32% |
| 1992 | 951.148,50 € | 41.72% |
| 1991 | 671.147,00 € | -67.22% |
| 1990 | 2.047.570,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1990 - 2021
| Transferencias de capital. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.695,31 € | -66.04% |
| 2020 | 187.558,00 € | 159.37% |
| 2019 | 72.313,47 € | 91.95% |
| 2018 | 37.673,77 € | 18.13% |
| 2016 | 31.892,58 € | -62.28% |
| 2015 | 84.555,00 € | 8.79% |
| 2012 | 77.722,24 € | 152.56% |
| 2011 | 30.773,79 € | 1.90% |
| 2010 | 30.198,75 € | -66.08% |
| 2009 | 89.016,76 € | 47.29% |
| 2008 | 60.437,75 € | -77.21% |
| 2007 | 265.185,49 € | 78.53% |
| 2006 | 148.536,77 € | 200.28% |
| 2005 | 49.466,54 € | -33.17% |
| 2004 | 74.015,35 € | -64.53% |
| 2003 | 208.659,00 € | 5.55% |
| 2002 | 197.684,00 € | 182.59% |
| 2000 | 69.954,80 € | -76.74% |
| 1999 | 300.697,32 € | -74.05% |
| 1998 | 1.158.604,10 € | 218.33% |
| 1997 | 363.967,37 € | 2,062.82% |
| 1996 | 16.828,34 € | 12.00% |
| 1995 | 15.025,30 € | 8.70% |
| 1994 | 13.823,28 € | -42.50% |
| 1993 | 24.040,48 € | -42.86% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1990 - 2021
| Activos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.409,11 € | -50.00% |
| 2019 | 10.818,22 € | 0.00% |
| 2018 | 10.818,22 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 579.686,19 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.277,07 € | -76.16% |
| 2008 | 17.937,54 € | -80.54% |
| 2007 | 92.179,31 € | -56.08% |
| 2006 | 209.868,93 € | 5.14% |
| 2005 | 199.612,14 € | -11.21% |
| 2004 | 224.818,42 € | -39.35% |
| 2003 | 370.672,00 € | 15.31% |
| 2002 | 321.467,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.983,25 € | 0.00% |
| 1998 | 7.983,25 € | -88.14% |
| 1997 | 67.313,36 € | 833.33% |
| 1996 | 7.212,15 € | -94.01% |
| 1995 | 120.487,82 € | 955.13% |
| 1994 | 11.419,23 € | 280.00% |
| 1993 | 3.005,06 € | -88.73% |
| 1992 | 26.669,77 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1990 - 2021
| Pasivos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 191.998,60 € | 87.90% |
| 2018 | 102.182,98 € | -23.00% |
| 2016 | 132.701,42 € | 0.51% |
| 2015 | 132.026,05 € | -36.36% |
| 2012 | 207.443,21 € | -58.61% |
| 2011 | 501.215,95 € | 45.35% |
| 2010 | 344.823,85 € | 18.50% |
| 2009 | 290.999,99 € | 11.02% |
| 2008 | 262.115,45 € | 0.75% |
| 2007 | 260.162,13 € | -7.65% |
| 2006 | 281.722,63 € | -15.89% |
| 2005 | 334.942,00 € | -11.33% |
| 2004 | 377.755,18 € | -92.84% |
| 2003 | 5.274.081,00 € | 9.36% |
| 2002 | 4.822.517,00 € | 1,683.49% |
| 2000 | 270.397,24 € | 14.01% |
| 1999 | 237.178,15 € | 39.58% |
| 1998 | 169.918,14 € | 52.56% |
| 1997 | 111.379,56 € | 25.11% |
| 1996 | 89.024,88 € | 20.57% |
| 1995 | 73.835,88 € | 34.13% |
| 1994 | 55.048,13 € | 12.49% |
| 1993 | 48.937,15 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 120.202,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Astigarraga
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 1990 - 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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