Presupuestos Municipales Ayuntamiento de Deba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Deba 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 Deba en 2021
| Presupuesto municipal Ayuntamiendo de Deba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.390.395,00 € | 26.37% | Gastos personal | 2.788.610,00 € | 30.76% |
| Impuestos indirectos | 100.000,00 € | 1.10% | Gastos bienes y servicios | 3.485.884,01 € | 38.45% |
| Tasas y otros ingresos | 1.458.244,01 € | 16.08% | Gastos financieros | 3.230,00 € | 0.04% |
| Transferencias Corrientes | 4.109.835,00 € | 45.33% | Transferencias Corrientes | 1.591.203,00 € | 17.55% |
| Ingresos Patrimoniales | 20.055,00 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 450.000,00 € | 4.96% | Inversiones reales | 862.000,00 € | 9.51% |
| Transferencias de capital | 85.000,00 € | 0.94% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.03% | Activos financieros | 3.000,00 € | 0.03% |
| Pasivos financieros | 450.000,00 € | 4.96% | Pasivos financieros | 332.602,00 € | 3.67% |
| Total | 9.066.529,01 € | 100% | Total | 9.066.529,01 € | 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 Deba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.066.529,01 € | 10.62% | 9.066.529,01 € | 10.62% | |
| 2020 | 8.195.981,01 € | -4.98% | 8.195.981,01 € | -18.89% | |
| 2019 | 8.625.668,99 € | -22.99% | 10.104.426,61 € | 19.30% | |
| 2018 | 11.200.474,69 € | 34.24% | 8.469.726,13 € | 8.76% | |
| 2017 | 8.343.342,61 € | 0.93% | 7.787.465,68 € | 1.57% | |
| 2016 | 8.266.484,99 € | -13.80% | 7.667.025,75 € | -20.76% | |
| 2015 | 9.589.500,10 € | 34.00% | 9.675.853,83 € | 35.66% | |
| 2012 | 7.156.107,16 € | 0.72% | 7.132.252,43 € | 0.39% | |
| 2011 | 7.104.726,59 € | -28.50% | 7.104.726,59 € | -30.92% | |
| 2010 | 9.936.332,79 € | -6.37% | 10.284.303,67 € | -9.08% | |
| 2009 | 10.612.603,75 € | 21.67% | 11.311.303,38 € | 0.10% | |
| 2008 | 8.722.415,93 € | -6.62% | 11.299.492,26 € | 33.53% | |
| 2007 | 9.340.862,98 € | -31.73% | 8.461.888,48 € | 7.90% | |
| 2006 | 13.681.980,57 € | 49.44% | 7.842.332,19 € | -6.75% | |
| 2005 | 9.155.535,57 € | 39.37% | 8.409.634,79 € | 21.86% | |
| 2004 | 6.569.392,88 € | 245.42% | 6.900.912,73 € | ||
| 2003 | 1.901.838,00 € | 19.79% | 0,00 € | -100.00% | |
| 2002 | 1.587.673,00 € | -65.92% | 2.168.138,45 € | -53.46% | |
| 2000 | 4.659.064,43 € | 10.55% | 4.659.064,42 € | 10.55% | |
| 1999 | 4.214.429,57 € | -4.60% | 4.214.429,55 € | -4.60% | |
| 1997 | 4.417.438,97 € | 12.87% | 4.417.438,97 € | 12.87% | |
| 1996 | 3.913.790,83 € | -5.71% | 3.913.790,82 € | -5.71% | |
| 1995 | 4.150.890,10 € | 16.47% | 4.150.890,09 € | 16.47% | |
| 1994 | 3.564.001,79 € | -1.34% | 3.564.001,78 € | -1.34% | |
| 1993 | 3.612.423,51 € | 1.87% | 3.612.423,52 € | 1.87% | |
| 1992 | 3.545.971,42 € | 15.69% | 3.545.971,41 € | 15.69% | |
| 1991 | 3.065.161,73 € | -27.14% | 3.065.161,73 € | -27.14% | |
| 1990 | 4.207.084,73 € | 62.79% | 4.207.084,72 € | 62.79% | |
| 1989 | 2.584.352,04 € | 26.21% | 2.584.352,05 € | 26.21% | |
| 1988 | 2.047.648,25 € | -1.99% | 2.047.648,24 € | -1.99% | |
| 1987 | 2.089.128,48 € | 17.43% | 2.089.128,48 € | 17.43% | |
| 1986 | 1.778.995,84 € | 98.30% | 1.778.995,82 € | 98.30% | |
| 1985 | 897.134,44 € | 897.134,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.390.395,00 € | -0.85% |
| 2020 | 2.410.865,00 € | 4.75% |
| 2019 | 2.301.461,72 € | -4.79% |
| 2018 | 2.417.205,38 € | 1.84% |
| 2017 | 2.373.544,65 € | 3.45% |
| 2016 | 2.294.352,33 € | -5.09% |
| 2015 | 2.417.447,70 € | 18.79% |
| 2012 | 2.035.067,56 € | 10.08% |
| 2011 | 1.848.718,59 € | -1.07% |
| 2010 | 1.868.661,79 € | 6.26% |
| 2009 | 1.758.493,28 € | -1.38% |
| 2008 | 1.783.093,77 € | 12.41% |
| 2007 | 1.586.204,72 € | -6.47% |
| 2006 | 1.695.851,86 € | 13.80% |
| 2005 | 1.490.188,31 € | 13.51% |
| 2004 | 1.312.846,55 € | 197.21% |
| 2003 | 441.720,00 € | 119.27% |
| 2002 | 201.453,00 € | -81.62% |
| 2000 | 1.095.795,32 € | 2.81% |
| 1999 | 1.065.822,85 € | -0.86% |
| 1997 | 1.075.082,61 € | 36.47% |
| 1996 | 787.790,95 € | -10.12% |
| 1995 | 876.528,07 € | 31.32% |
| 1994 | 667.469,14 € | 6.89% |
| 1993 | 624.451,58 € | 19.70% |
| 1992 | 521.684,10 € | -43.40% |
| 1991 | 921.736,77 € | 47.41% |
| 1990 | 625.306,54 € | 80.63% |
| 1989 | 346.171,44 € | 42.74% |
| 1988 | 242.523,27 € | 7.64% |
| 1987 | 225.303,02 € | 10.62% |
| 1986 | 203.666,59 € | -2.99% |
| 1985 | 209.936,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -23.08% |
| 2020 | 130.000,00 € | 81.76% |
| 2019 | 71.522,56 € | -50.56% |
| 2018 | 144.661,72 € | -42.89% |
| 2017 | 253.286,42 € | 41.79% |
| 2016 | 178.635,67 € | 314.93% |
| 2015 | 43.051,94 € | 50.16% |
| 2012 | 28.670,88 € | -90.44% |
| 2011 | 300.000,00 € | 97.14% |
| 2010 | 152.178,57 € | -42.49% |
| 2009 | 264.605,29 € | -22.22% |
| 2008 | 340.196,61 € | -16.15% |
| 2007 | 405.732,80 € | -6.60% |
| 2006 | 434.409,61 € | 28.76% |
| 2005 | 337.368,85 € | 82.00% |
| 2004 | 185.371,32 € | -86.91% |
| 2003 | 1.415.635,00 € | 33.87% |
| 2002 | 1.057.459,00 € | 675.09% |
| 2000 | 136.429,75 € | 127.00% |
| 1999 | 60.101,21 € | -66.10% |
| 1997 | 177.298,57 € | 78.78% |
| 1996 | 99.173,01 € | 106.24% |
| 1995 | 48.086,98 € | 0.00% |
| 1994 | 48.086,98 € | 14.30% |
| 1993 | 42.070,85 € | -53.34% |
| 1992 | 90.157,83 € | 0.01% |
| 1991 | 90.151,82 € | -50.00% |
| 1990 | 180.303,63 € | 183.53% |
| 1989 | 63.593,09 € | 20.84% |
| 1988 | 52.624,62 € | 19.60% |
| 1987 | 44.000,10 € | -6.39% |
| 1986 | 47.005,16 € | -3.45% |
| 1985 | 48.684,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.244,01 € | 10.05% |
| 2020 | 1.325.045,01 € | -10.56% |
| 2019 | 1.481.464,75 € | 1.35% |
| 2018 | 1.461.761,18 € | -6.11% |
| 2017 | 1.556.963,93 € | 15.74% |
| 2016 | 1.345.273,52 € | 5.75% |
| 2015 | 1.272.161,60 € | 1.88% |
| 2012 | 1.248.746,39 € | -5.31% |
| 2011 | 1.318.780,00 € | -51.99% |
| 2010 | 2.746.616,09 € | 13.14% |
| 2009 | 2.427.547,00 € | 147.18% |
| 2008 | 982.089,16 € | -48.87% |
| 2007 | 1.920.645,54 € | 41.30% |
| 2006 | 1.359.261,78 € | -59.80% |
| 2005 | 3.381.177,85 € | 120.18% |
| 2004 | 1.535.661,37 € | -47.59% |
| 2003 | 2.930.366,00 € | 29.92% |
| 2002 | 2.255.477,00 € | 135.66% |
| 2000 | 957.093,75 € | -1.69% |
| 1999 | 973.536,71 € | 17.92% |
| 1997 | 825.574,27 € | -2.01% |
| 1996 | 842.503,19 € | -8.64% |
| 1995 | 922.223,02 € | 56.79% |
| 1994 | 588.182,56 € | -10.13% |
| 1993 | 654.460,11 € | 26.45% |
| 1992 | 517.579,96 € | 7.06% |
| 1991 | 483.447,99 € | 17.28% |
| 1990 | 412.206,03 € | -24.26% |
| 1989 | 544.228,56 € | 40.17% |
| 1988 | 388.255,05 € | -8.68% |
| 1987 | 425.170,20 € | 34.15% |
| 1986 | 316.942,45 € | 48.15% |
| 1985 | 213.929,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.109.835,00 € | 9.96% |
| 2020 | 3.737.531,00 € | -16.94% |
| 2019 | 4.499.991,14 € | 1.83% |
| 2018 | 4.419.055,56 € | 7.64% |
| 2017 | 4.105.408,20 € | -5.76% |
| 2016 | 4.356.301,13 € | -0.37% |
| 2015 | 4.372.333,79 € | 21.36% |
| 2012 | 3.602.824,33 € | 3.17% |
| 2011 | 3.492.273,00 € | -8.70% |
| 2010 | 3.824.922,86 € | 10.52% |
| 2009 | 3.460.913,27 € | -9.03% |
| 2008 | 3.804.591,02 € | -1.65% |
| 2007 | 3.868.486,71 € | -1.42% |
| 2006 | 3.924.220,75 € | 17.86% |
| 2005 | 3.329.699,10 € | 16.30% |
| 2004 | 2.862.987,48 € | 2,455.49% |
| 2003 | 112.033,00 € | 3.74% |
| 2002 | 107.998,00 € | -94.73% |
| 2000 | 2.050.986,15 € | -1.60% |
| 1999 | 2.084.326,73 € | 26.89% |
| 1997 | 1.642.622,01 € | 3.96% |
| 1996 | 1.580.072,84 € | -10.71% |
| 1995 | 1.769.582,78 € | 22.48% |
| 1994 | 1.444.816,91 € | -11.26% |
| 1993 | 1.628.096,71 € | 20.58% |
| 1992 | 1.350.228,14 € | 21.54% |
| 1991 | 1.110.893,21 € | 4.64% |
| 1990 | 1.061.648,29 € | 32.88% |
| 1989 | 798.927,06 € | 7.64% |
| 1988 | 742.236,54 € | 5.59% |
| 1987 | 702.912,16 € | 32.48% |
| 1986 | 530.576,90 € | 27.87% |
| 1985 | 414.946,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.055,00 € | 56.01% |
| 2020 | 12.855,00 € | -56.20% |
| 2019 | 29.346,53 € | -0.48% |
| 2018 | 29.487,97 € | 1.65% |
| 2017 | 29.008,15 € | -4.81% |
| 2016 | 30.473,42 € | -38.72% |
| 2015 | 49.727,28 € | -32.94% |
| 2012 | 74.155,64 € | 38.47% |
| 2011 | 53.555,00 € | -12.56% |
| 2010 | 61.248,88 € | -59.47% |
| 2009 | 151.128,49 € | 1.90% |
| 2008 | 148.304,64 € | 59.99% |
| 2007 | 92.698,19 € | -8.41% |
| 2006 | 101.206,42 € | 49.01% |
| 2005 | 67.921,18 € | 6.45% |
| 2004 | 63.805,12 € | 14.40% |
| 2003 | 55.774,00 € | -97.81% |
| 2002 | 2.547.152,00 € | 8,966.02% |
| 2000 | 28.095,58 € | -8.29% |
| 1999 | 30.636,06 € | -25.69% |
| 1997 | 41.229,43 € | 65.98% |
| 1996 | 24.839,83 € | 16.62% |
| 1995 | 21.300,47 € | -7.06% |
| 1994 | 22.919,69 € | -2.57% |
| 1993 | 23.524,21 € | 77.44% |
| 1992 | 13.257,43 € | -28.86% |
| 1991 | 18.635,88 € | -12.05% |
| 1990 | 21.190,18 € | -25.79% |
| 1989 | 28.552,58 € | 71.98% |
| 1988 | 16.602,66 € | 5.74% |
| 1987 | 15.701,14 € | 3.57% |
| 1986 | 15.160,23 € | 57.41% |
| 1985 | 9.630,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.385.665,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.259.848,91 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 86.400,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 25.180,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 133.820,00 € | -85.49% |
| 2006 | 922.031,19 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 207.535,00 € | -38.51% |
| 2003 | 337.518,00 € | -73.74% |
| 2002 | 1.285.409,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 336.626,98 € | 22,214.75% |
| 1993 | 1.508,54 € | 2,181.86% |
| 1992 | 66,11 € | -99.45% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 167.290,44 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 244.34% |
| 2020 | 24.685,00 € | -75.65% |
| 2019 | 101.382,29 € | -70.39% |
| 2018 | 342.337,88 € | 1,275.89% |
| 2017 | 24.881,26 € | -59.51% |
| 2016 | 61.448,92 € | -64.24% |
| 2015 | 171.827,39 € | 160.28% |
| 2012 | 66.016,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.252.840,01 € | -29.31% |
| 2009 | 1.772.351,88 € | 42.28% |
| 2008 | 1.245.705,33 € | -6.35% |
| 2007 | 1.330.175,02 € | 7.06% |
| 2006 | 1.242.508,96 € | 127.33% |
| 2005 | 546.555,55 € | 36.34% |
| 2004 | 400.886,04 € | 2,710.08% |
| 2003 | 14.266,00 € | 4.87% |
| 2002 | 13.603,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 135.732,57 € | -24.48% |
| 1996 | 179.718,73 € | 46.73% |
| 1995 | 122.486,27 € | -21.17% |
| 1994 | 155.381,46 € | -11.47% |
| 1993 | 175.519,57 € | -35.39% |
| 1992 | 271.675,50 € | -36.56% |
| 1991 | 428.269,21 € | -72.82% |
| 1990 | 1.575.866,79 € | 270.59% |
| 1989 | 425.228,02 € | 25.27% |
| 1988 | 339.451,64 € | -30.35% |
| 1987 | 487.354,31 € | 23.65% |
| 1986 | 394.142,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -97.86% |
| 2019 | 140.500,00 € | 46,733.33% |
| 2018 | 300,00 € | 20.00% |
| 2017 | 250,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.101,49 € | 199.45% |
| 2012 | 1.035,73 € | -79.29% |
| 2011 | 5.000,00 € | -28.05% |
| 2010 | 6.949,38 € | 93.94% |
| 2009 | 3.583,21 € | -61.71% |
| 2008 | 9.359,11 € | 201.91% |
| 2007 | 3.100,00 € | 24.50% |
| 2006 | 2.490,00 € | -5.13% |
| 2005 | 2.624,73 € | 774.91% |
| 2004 | 300,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.93% |
| 1997 | 9.021,19 € | -0.01% |
| 1996 | 9.022,39 € | 71,392.79% |
| 1995 | 12,62 € | 109.98% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | -18.48% |
| 2020 | 552.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 99.590,08 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 22.915,21 € | -96.94% |
| 2009 | 748.801,33 € | 83.05% |
| 2008 | 409.076,29 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.000.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.723.664,00 € | -23.12% |
| 2002 | 8.745.752,00 € | 2,138.72% |
| 2000 | 390.657,87 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 510.866,30 € | 30.77% |
| 1996 | 390.663,88 € | 0.00% |
| 1995 | 390.663,88 € | 30.00% |
| 1994 | 300.512,06 € | -35.06% |
| 1993 | 462.785,93 € | -40.77% |
| 1992 | 781.316,34 € | |
| 1991 | 0,60 € | -100.00% |
| 1990 | 330.557,26 € | 57.14% |
| 1989 | 210.354,84 € | -20.90% |
| 1988 | 265.948,46 € | 40.95% |
| 1987 | 188.681,54 € | -27.28% |
| 1986 | 259.475,73 € | 4,317,299.83% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.788.610,00 € | -4.73% |
| 2020 | 2.927.038,00 € | -2.44% |
| 2019 | 3.000.111,90 € | 14.70% |
| 2018 | 2.615.617,65 € | 1.35% |
| 2017 | 2.580.758,39 € | 5.87% |
| 2016 | 2.437.675,51 € | 1.08% |
| 2015 | 2.411.595,70 € | 15.88% |
| 2012 | 2.081.030,63 € | 8.13% |
| 2011 | 1.924.478,00 € | -18.91% |
| 2010 | 2.373.208,14 € | 1.80% |
| 2009 | 2.331.279,36 € | 2.01% |
| 2008 | 2.285.440,56 € | -0.29% |
| 2007 | 2.292.085,49 € | 8.56% |
| 2006 | 2.111.374,67 € | 3.83% |
| 2005 | 2.033.554,78 € | 2.66% |
| 2004 | 1.980.794,45 € | -31.63% |
| 2003 | 2.896.977,00 € | 97.84% |
| 2002 | 1.464.283,00 € | 5.84% |
| 2000 | 1.383.441,43 € | 5.89% |
| 1999 | 1.306.496,42 € | 9.55% |
| 1997 | 1.192.594,33 € | 3.12% |
| 1996 | 1.156.514,16 € | -13.06% |
| 1995 | 1.330.308,86 € | 27.86% |
| 1994 | 1.040.420,17 € | -19.42% |
| 1993 | 1.291.173,58 € | 20.35% |
| 1992 | 1.072.819,22 € | 16.28% |
| 1991 | 922.578,82 € | -6.44% |
| 1990 | 986.134,56 € | 27.08% |
| 1989 | 776.001,08 € | 24.54% |
| 1988 | 623.075,45 € | -11.63% |
| 1987 | 705.086,89 € | 44.58% |
| 1986 | 487.674,55 € | 40.08% |
| 1985 | 348.137,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.485.884,01 € | 12.52% |
| 2020 | 3.097.966,01 € | -12.02% |
| 2019 | 3.521.170,87 € | -0.95% |
| 2018 | 3.554.990,21 € | 9.68% |
| 2017 | 3.241.226,70 € | 0.14% |
| 2016 | 3.236.854,06 € | -10.24% |
| 2015 | 3.606.234,25 € | 2.60% |
| 2012 | 3.514.686,15 € | 1.61% |
| 2011 | 3.459.052,00 € | -5.89% |
| 2010 | 3.675.460,89 € | 2.72% |
| 2009 | 3.578.092,98 € | 2.47% |
| 2008 | 3.491.700,72 € | 4.12% |
| 2007 | 3.353.431,10 € | 5.60% |
| 2006 | 3.175.704,11 € | -5.33% |
| 2005 | 3.354.620,15 € | 13.45% |
| 2004 | 2.956.930,65 € | 3,420.53% |
| 2003 | 83.991,00 € | -18.20% |
| 2002 | 102.684,00 € | -90.89% |
| 2000 | 1.126.779,03 € | 2.00% |
| 1999 | 1.104.680,87 € | 15.16% |
| 1997 | 959.248,07 € | 7.59% |
| 1996 | 891.588,60 € | -12.16% |
| 1995 | 1.015.050,12 € | 40.61% |
| 1994 | 721.881,65 € | -16.46% |
| 1993 | 864.124,39 € | 40.37% |
| 1992 | 615.589,65 € | 6.07% |
| 1991 | 580.351,50 € | -6.97% |
| 1990 | 623.856,69 € | 44.66% |
| 1989 | 431.255,45 € | 18.15% |
| 1988 | 365.003,52 € | -16.97% |
| 1987 | 439.596,79 € | 6.56% |
| 1986 | 412.547,24 € | 22.16% |
| 1985 | 337.717,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.230,00 € | -56.97% |
| 2020 | 7.506,00 € | -1.01% |
| 2019 | 7.582,39 € | -26.94% |
| 2018 | 10.378,98 € | -88.80% |
| 2017 | 92.630,44 € | 467.61% |
| 2016 | 16.319,25 € | -30.11% |
| 2015 | 23.348,51 € | -61.53% |
| 2012 | 60.693,54 € | -25.53% |
| 2011 | 81.500,00 € | 19.75% |
| 2010 | 68.056,39 € | -41.58% |
| 2009 | 116.487,82 € | 269.87% |
| 2008 | 31.493,94 € | -23.48% |
| 2007 | 41.158,56 € | -11.07% |
| 2006 | 46.283,16 € | -12.44% |
| 2005 | 52.859,90 € | -20.33% |
| 2004 | 66.352,67 € | -88.56% |
| 2003 | 579.975,00 € | -53.49% |
| 2002 | 1.246.926,00 € | 660.69% |
| 2000 | 163.921,17 € | 2.80% |
| 1999 | 159.451,79 € | -43.41% |
| 1997 | 281.773,80 € | -9.54% |
| 1996 | 311.474,52 € | 5.82% |
| 1995 | 294.349,25 € | 3.01% |
| 1994 | 285.740,62 € | 2.62% |
| 1993 | 278.439,12 € | 8.30% |
| 1992 | 257.109,28 € | 32.48% |
| 1991 | 194.074,32 € | 6.76% |
| 1990 | 181.789,33 € | -2.19% |
| 1989 | 185.850,95 € | 15.08% |
| 1988 | 161.494,95 € | 7.71% |
| 1987 | 149.936,23 € | 56.22% |
| 1986 | 95.977,16 € | 28.06% |
| 1985 | 74.948,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.591.203,00 € | 12.47% |
| 2020 | 1.414.834,00 € | 10.40% |
| 2019 | 1.281.564,32 € | 1.20% |
| 2018 | 1.266.314,73 € | 6.03% |
| 2017 | 1.194.322,88 € | -24.07% |
| 2016 | 1.572.937,65 € | 83.19% |
| 2015 | 858.628,99 € | 122.35% |
| 2012 | 386.160,33 € | -55.68% |
| 2011 | 871.212,59 € | 111.89% |
| 2010 | 411.157,67 € | -0.56% |
| 2009 | 413.482,99 € | -10.91% |
| 2008 | 464.118,47 € | -4.38% |
| 2007 | 485.380,81 € | -2.51% |
| 2006 | 497.898,71 € | 31.97% |
| 2005 | 377.291,71 € | 42.37% |
| 2004 | 265.001,30 € | -90.35% |
| 2003 | 2.745.545,00 € | 75.76% |
| 2002 | 1.562.120,00 € | 36.00% |
| 2000 | 1.148.632,37 € | 1.79% |
| 1999 | 1.128.380,36 € | 32.33% |
| 1997 | 852.712,61 € | 14.82% |
| 1996 | 742.647,91 € | 8.38% |
| 1995 | 685.225,92 € | 13.21% |
| 1994 | 605.295,26 € | 78.59% |
| 1993 | 338.931,53 € | -11.52% |
| 1992 | 383.049,05 € | 21.43% |
| 1991 | 315.441,20 € | 22.63% |
| 1990 | 257.233,18 € | 49.78% |
| 1989 | 171.739,21 € | 42.34% |
| 1988 | 120.653,18 € | 115.86% |
| 1987 | 55.894,13 € | -4.83% |
| 1986 | 58.733,32 € | 196.55% |
| 1985 | 19.805,78 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 862.000,00 € | 107.54% |
| 2020 | 415.337,00 € | -77.25% |
| 2019 | 1.825.918,82 € | 161.92% |
| 2018 | 697.137,57 € | 110.56% |
| 2017 | 331.080,81 € | 298.10% |
| 2016 | 83.164,47 € | -96.58% |
| 2015 | 2.433.776,91 € | 1,908.12% |
| 2012 | 121.197,07 € | -68.64% |
| 2011 | 386.524,00 € | -87.71% |
| 2010 | 3.145.379,30 € | -26.05% |
| 2009 | 4.253.448,44 € | -11.81% |
| 2008 | 4.823.012,37 € | 146.25% |
| 2007 | 1.958.577,82 € | 20.52% |
| 2006 | 1.625.122,03 € | -28.08% |
| 2005 | 2.259.714,98 € | 73.33% |
| 2004 | 1.303.711,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 524.214,78 € | 134.24% |
| 1999 | 223.790,01 € | -74.51% |
| 1997 | 877.874,34 € | 71.29% |
| 1996 | 512.513,07 € | -1.02% |
| 1995 | 517.783,95 € | -30.49% |
| 1994 | 744.922,97 € | 26.03% |
| 1993 | 591.058,73 € | -44.10% |
| 1992 | 1.057.320,20 € | 16.94% |
| 1991 | 904.120,54 € | -55.17% |
| 1990 | 2.016.693,08 € | 120.84% |
| 1989 | 913.192,59 € | 31.71% |
| 1988 | 693.327,56 € | 4.33% |
| 1987 | 664.571,42 € | 0.17% |
| 1986 | 663.453,55 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 24.670,00 € | |
| 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 | 54.749,59 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.266,00 € | 4.87% |
| 2002 | 13.603,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 81.136,63 € | 68.75% |
| 1995 | 48.080,97 € | -20.00% |
| 1994 | 60.101,21 € | -6.55% |
| 1993 | 64.314,31 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -97.86% |
| 2019 | 140.500,00 € | 46,733.33% |
| 2018 | 300,00 € | 20.00% |
| 2017 | 250,00 € | -64.75% |
| 2016 | 709,26 € | -67.76% |
| 2015 | 2.200,00 € | 158.82% |
| 2012 | 850,00 € | -83.00% |
| 2011 | 5.000,00 € | -28.05% |
| 2010 | 6.949,38 € | 44.29% |
| 2009 | 4.816,42 € | -48.54% |
| 2008 | 9.359,11 € | 201.91% |
| 2007 | 3.100,00 € | 24.50% |
| 2006 | 2.490,00 € | -5.13% |
| 2005 | 2.624,73 € | 774.91% |
| 2004 | 300,00 € | -99.91% |
| 2003 | 327.217,00 € | 6.44% |
| 2002 | 307.431,00 € | 5,115,224.46% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.93% |
| 1997 | 9.021,19 € | -11.38% |
| 1996 | 10.179,10 € | 80,558.48% |
| 1995 | 12,62 € | 109.98% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -16.64% |
| 1992 | 7,21 € | -98.81% |
| 1991 | 607,62 € | -95.71% |
| 1990 | 14.164,91 € | 37.26% |
| 1989 | 10.319,89 € | 171,611.98% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.602,00 € | 0.70% |
| 2020 | 330.300,00 € | 0.83% |
| 2019 | 327.578,31 € | 0.80% |
| 2018 | 324.986,99 € | 0.76% |
| 2017 | 322.526,46 € | 0.99% |
| 2016 | 319.365,55 € | -6.09% |
| 2015 | 340.069,47 € | -64.86% |
| 2012 | 967.634,71 € | 156.69% |
| 2011 | 376.960,00 € | -37.60% |
| 2010 | 604.091,90 € | -1.56% |
| 2009 | 613.695,37 € | 215.74% |
| 2008 | 194.367,09 € | -40.77% |
| 2007 | 328.154,70 € | -0.17% |
| 2006 | 328.709,92 € | -0.08% |
| 2005 | 328.968,54 € | 0.35% |
| 2004 | 327.821,79 € | -96.17% |
| 2003 | 8.549.809,00 € | 36.04% |
| 2002 | 6.284.720,00 € | 1,913.88% |
| 2000 | 312.069,63 € | 7.01% |
| 1999 | 291.624,09 € | 19.41% |
| 1997 | 244.214,63 € | 17.56% |
| 1996 | 207.736,83 € | -20.13% |
| 1995 | 260.078,40 € | 146.21% |
| 1994 | 105.633,89 € | -42.71% |
| 1993 | 184.375,85 € | 15.18% |
| 1992 | 160.076,80 € | 8.17% |
| 1991 | 147.987,73 € | 16.33% |
| 1990 | 127.212,97 € | 32.52% |
| 1989 | 95.992,88 € | 14.16% |
| 1988 | 84.087,57 € | 13.58% |
| 1987 | 74.037,01 € | 22.17% |
| 1986 | 60.603,99 € | 7.42% |
| 1985 | 56.417,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Deba
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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