Presupuesto Municipal - Ayuntamiento de Ezkio-Itsaso 1985-2017
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 Ayuntamiendo de Ezkio-Itsaso en 2017
| Presupuesto municipal Ayuntamiendo de Ezkio-Itsaso en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 280.418,00 € | 32.23% | Gastos personal | 314.944,21 € | 36.20% |
| Impuestos indirectos | 10.000,00 € | 1.15% | Gastos bienes y servicios | 249.200,00 € | 28.64% |
| Tasas y otros ingresos | 104.056,00 € | 11.96% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 460.630,48 € | 52.94% | Transferencias Corrientes | 126.572,69 € | 14.55% |
| Ingresos Patrimoniales | 14.424,14 € | 1.66% | Fondo de Contingencia | 64.811,72 € | 7.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 110.000,00 € | 12.64% |
| Transferencias de capital | 500,00 € | 0.06% | Transferencias de capital | 4.500,00 € | 0.52% |
| 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 | 870.028,62 € | 100% | Total | 870.028,62 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Ezkio-Itsaso 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 870.028,62 € | -24.86% | 870.028,62 € | -24.86% |
| 2016 | 1.157.800,44 € | -2.30% | 1.157.800,44 € | 19.56% |
| 2012 | 1.185.059,46 € | -20.02% | 968.349,63 € | 6.75% |
| 2011 | 1.481.620,24 € | 26.66% | 907.127,12 € | -22.45% |
| 2010 | 1.169.748,62 € | -25.60% | 1.169.748,62 € | -25.60% |
| 2009 | 1.572.260,75 € | 19.37% | 1.572.260,75 € | 19.37% |
| 2008 | 1.317.115,15 € | 3.56% | 1.317.115,15 € | 23.38% |
| 2007 | 1.271.834,76 € | 15.12% | 1.067.519,59 € | -3.37% |
| 2006 | 1.104.751,18 € | 35.67% | 1.104.751,18 € | 35.67% |
| 2005 | 814.276,27 € | -11.60% | 814.276,27 € | -11.60% |
| 2004 | 921.131,41 € | 13.61% | 921.131,41 € | 13.61% |
| 2002 | 810.778,96 € | 55.13% | 810.778,96 € | 55.13% |
| 2000 | 522.638,62 € | -1.61% | 522.638,61 € | -1.61% |
| 1999 | 531.203,10 € | -5.19% | 531.203,09 € | -5.19% |
| 1998 | 560.282,02 € | 21.58% | 560.282,01 € | 23.15% |
| 1997 | 460.819,90 € | -8.53% | 454.960,49 € | -7.10% |
| 1996 | 503.772,84 € | 2.44% | 489.745,42 € | 26.42% |
| 1995 | 491.753,57 € | 19.84% | 387.391,33 € | -5.60% |
| 1994 | 410.351,86 € | -36.48% | 410.351,87 € | -36.48% |
| 1993 | 646.014,04 € | 68.07% | 646.014,06 € | 68.07% |
| 1992 | 384.378,74 € | -17.33% | 384.378,75 € | -17.33% |
| 1990 | 464.955,96 € | -9.43% | 464.955,97 € | -9.43% |
| 1989 | 513.373,03 € | 412.31% | 513.373,05 € | 412.31% |
| 1987 | 100.208,02 € | -65.14% | 100.208,02 € | -65.14% |
| 1986 | 287.437,51 € | 54.80% | 287.437,52 € | 54.80% |
| 1985 | 185.683,04 € | | 185.683,02 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 280.418,00 € | -4.97% |
| 2016 | 295.098,58 € | 13.49% |
| 2012 | 260.017,56 € | -2.55% |
| 2011 | 266.831,36 € | 26.46% |
| 2010 | 210.997,26 € | -4.14% |
| 2009 | 220.105,54 € | 14.13% |
| 2008 | 192.851,24 € | -4.90% |
| 2007 | 202.777,44 € | 15.44% |
| 2006 | 175.649,92 € | 4.34% |
| 2005 | 168.350,72 € | 2.75% |
| 2004 | 163.837,46 € | 24.13% |
| 2002 | 131.984,27 € | 23.03% |
| 2000 | 107.280,66 € | 19.14% |
| 1999 | 90.046,40 € | -16.94% |
| 1998 | 108.417,48 € | 23.76% |
| 1997 | 87.603,52 € | 9.92% |
| 1996 | 79.694,21 € | 33.95% |
| 1995 | 59.495,99 € | 8.40% |
| 1994 | 54.883,84 € | 5.00% |
| 1993 | 52.270,32 € | -8.24% |
| 1992 | 56.961,89 € | 46.39% |
| 1990 | 38.910,57 € | 65.57% |
| 1989 | 23.500,70 € | 0.66% |
| 1987 | 23.346,95 € | 55.32% |
| 1986 | 15.031,41 € | -4.92% |
| 1985 | 15.808,51 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 10.000,00 € | -33.33% |
| 2016 | 15.000,00 € | -84.14% |
| 2012 | 94.585,44 € | 66.54% |
| 2011 | 56.793,10 € | 89.31% |
| 2010 | 30.000,00 € | -67.03% |
| 2009 | 91.000,00 € | -13.96% |
| 2008 | 105.766,95 € | -59.02% |
| 2007 | 258.079,85 € | 330.13% |
| 2006 | 60.000,00 € | 144.90% |
| 2005 | 24.500,00 € | 2.08% |
| 2004 | 24.000,00 € | 99.66% |
| 2002 | 12.020,24 € | -60.00% |
| 2000 | 30.050,61 € | -38.02% |
| 1999 | 48.486,80 € | 15.25% |
| 1998 | 42.070,85 € | 250.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -77.78% |
| 1995 | 54.091,09 € | 114.29% |
| 1994 | 25.242,51 € | -83.35% |
| 1993 | 151.569,24 € | 591.82% |
| 1992 | 21.908,90 € | 82.27% |
| 1990 | 12.020,24 € | 31.10% |
| 1989 | 9.168,74 € | 39.29% |
| 1987 | 6.582,28 € | 7.24% |
| 1986 | 6.138,18 € | 7.04% |
| 1985 | 5.734,74 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 104.056,00 € | -16.12% |
| 2016 | 124.056,00 € | -41.69% |
| 2012 | 212.739,82 € | -41.10% |
| 2011 | 361.164,00 € | 31.90% |
| 2010 | 273.816,41 € | 132.80% |
| 2009 | 117.618,02 € | -70.35% |
| 2008 | 396.708,66 € | 75.47% |
| 2007 | 226.089,40 € | 104.35% |
| 2006 | 110.636,55 € | -18.22% |
| 2005 | 135.291,40 € | -5.67% |
| 2004 | 143.429,15 € | 34.18% |
| 2002 | 106.896,01 € | 26.54% |
| 2000 | 84.478,26 € | -22.41% |
| 1999 | 108.883,86 € | -7.36% |
| 1998 | 117.533,93 € | 55.44% |
| 1997 | 75.613,33 € | -4.33% |
| 1996 | 79.033,09 € | -6.91% |
| 1995 | 84.902,58 € | 115.16% |
| 1994 | 39.460,95 € | -56.90% |
| 1993 | 91.567,22 € | 149.35% |
| 1992 | 36.722,03 € | 19.25% |
| 1990 | 30.794,93 € | -12.84% |
| 1989 | 35.331,30 € | 135.87% |
| 1987 | 14.979,32 € | 29.94% |
| 1986 | 11.527,68 € | -10.05% |
| 1985 | 12.815,31 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 460.630,48 € | -7.96% |
| 2016 | 500.472,75 € | 6.71% |
| 2012 | 468.991,76 € | -7.82% |
| 2011 | 508.802,74 € | 2.88% |
| 2010 | 494.575,76 € | -5.05% |
| 2009 | 520.892,99 € | 2.00% |
| 2008 | 510.673,98 € | 6.53% |
| 2007 | 479.367,95 € | 14.27% |
| 2006 | 419.492,71 € | 8.25% |
| 2005 | 387.507,76 € | 6.94% |
| 2004 | 362.358,78 € | 14.26% |
| 2002 | 317.141,60 € | 18.55% |
| 2000 | 267.517,74 € | 0.47% |
| 1999 | 266.269,99 € | -0.53% |
| 1998 | 267.699,06 € | 7.86% |
| 1997 | 248.189,90 € | 6.43% |
| 1996 | 233.191,77 € | 6.77% |
| 1995 | 218.399,01 € | -11.21% |
| 1994 | 245.968,07 € | 1.15% |
| 1993 | 243.168,02 € | 0.53% |
| 1992 | 241.880,42 € | 8.60% |
| 1990 | 222.729,25 € | 19.95% |
| 1989 | 185.679,78 € | 242.92% |
| 1987 | 54.146,67 € | 25.32% |
| 1986 | 43.206,65 € | 14.45% |
| 1985 | 37.752,86 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 14.424,14 € | -36.38% |
| 2016 | 22.673,11 € | 29.44% |
| 2012 | 17.516,77 € | -14.95% |
| 2011 | 20.595,00 € | 2.97% |
| 2010 | 20.000,00 € | -44.44% |
| 2009 | 36.000,00 € | 26.32% |
| 2008 | 28.500,00 € | 2.35% |
| 2007 | 27.845,73 € | 46.56% |
| 2006 | 19.000,00 € | 8.57% |
| 2005 | 17.500,00 € | -2.78% |
| 2004 | 18.000,00 € | 27.75% |
| 2002 | 14.090,20 € | 42.09% |
| 2000 | 9.916,70 € | 88.57% |
| 1999 | 5.258,86 € | -25.28% |
| 1998 | 7.038,12 € | -6.32% |
| 1997 | 7.512,65 € | -45.00% |
| 1996 | 13.658,32 € | 252.03% |
| 1995 | 3.879,89 € | 222.78% |
| 1994 | 1.202,02 € | -96.73% |
| 1993 | 36.737,47 € | 181.54% |
| 1992 | 13.048,69 € | 4.79% |
| 1990 | 12.451,82 € | 31.81% |
| 1989 | 9.446,76 € | 719.46% |
| 1987 | 1.152,80 € | -11.98% |
| 1986 | 1.309,73 € | 29.78% |
| 1985 | 1.009,23 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2012 | 63.080,51 € | 1,776.63% |
| 2011 | 3.361,37 € | -71.99% |
| 2010 | 12.000,00 € | -96.64% |
| 2009 | 356.748,42 € | 1,980.11% |
| 2008 | 17.150,48 € | 365.09% |
| 2007 | 3.687,54 € | -97.43% |
| 2006 | 143.312,08 € | 298.09% |
| 2005 | 36.000,00 € | -82.00% |
| 2004 | 200.017,48 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.178,21 € | -29.29% |
| 1997 | 14.394,00 € | -83.30% |
| 1996 | 86.175,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 500,00 € | -99.75% |
| 2016 | 200.500,00 € | 194.30% |
| 2012 | 68.127,60 € | -74.20% |
| 2011 | 264.072,67 € | 105.73% |
| 2010 | 128.359,19 € | -44.17% |
| 2009 | 229.895,78 € | 251.18% |
| 2008 | 65.463,84 € | -11.52% |
| 2007 | 73.986,85 € | -58.12% |
| 2006 | 176.659,92 € | 291.48% |
| 2005 | 45.126,39 € | 375.59% |
| 2004 | 9.488,54 € | -48.13% |
| 2002 | 18.292,40 € | -21.81% |
| 2000 | 23.394,65 € | 90.86% |
| 1999 | 12.257,19 € | 66.89% |
| 1998 | 7.344,37 € | -52.57% |
| 1997 | 15.486,26 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 70.985,01 € | 226.27% |
| 1994 | 21.756,64 € | -62.92% |
| 1993 | 58.669,51 € | 323.40% |
| 1992 | 13.856,81 € | -82.93% |
| 1990 | 81.192,76 € | -49.21% |
| 1989 | 159.869,22 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 154.696,66 € | 37.43% |
| 1985 | 112.562,39 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.837,83 € | 181,579.12% |
| 1993 | 12,02 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 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 € | -100.00% |
| 2002 | 210.354,24 € | |
| 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 € | -100.00% |
| 1990 | 66.856,39 € | -26.01% |
| 1989 | 90.364,51 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 55.527,20 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 314.944,21 € | -10.38% |
| 2016 | 351.422,48 € | 35.15% |
| 2012 | 260.032,68 € | -8.44% |
| 2011 | 284.011,49 € | -11.66% |
| 2010 | 321.491,75 € | 8.58% |
| 2009 | 296.093,42 € | 6.49% |
| 2008 | 278.058,86 € | 9.20% |
| 2007 | 254.641,82 € | 1.37% |
| 2006 | 251.190,50 € | 4.63% |
| 2005 | 240.079,79 € | 5.91% |
| 2004 | 226.684,38 € | 18.23% |
| 2002 | 191.725,70 € | 0.82% |
| 2000 | 190.163,08 € | 3.99% |
| 1999 | 182.873,60 € | 4.89% |
| 1998 | 174.353,27 € | 10.73% |
| 1997 | 157.462,67 € | 30.63% |
| 1996 | 120.541,75 € | 19.45% |
| 1995 | 100.916,62 € | -23.21% |
| 1994 | 131.417,02 € | 4.53% |
| 1993 | 125.726,95 € | 41.52% |
| 1992 | 88.838,03 € | 24.41% |
| 1990 | 71.409,96 € | 31.74% |
| 1989 | 54.206,27 € | 71.72% |
| 1987 | 31.566,22 € | -5.16% |
| 1986 | 33.284,57 € | 14.68% |
| 1985 | 29.023,30 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 249.200,00 € | -16.92% |
| 2016 | 299.947,91 € | 13.30% |
| 2012 | 264.731,80 € | -20.18% |
| 2011 | 331.660,21 € | -14.89% |
| 2010 | 389.675,05 € | -4.27% |
| 2009 | 407.076,06 € | 4.84% |
| 2008 | 388.265,86 € | 25.31% |
| 2007 | 309.845,09 € | -9.03% |
| 2006 | 340.608,62 € | 9.86% |
| 2005 | 310.027,17 € | 5.03% |
| 2004 | 295.166,60 € | 11.28% |
| 2002 | 265.235,33 € | 35.44% |
| 2000 | 195.833,78 € | 1.89% |
| 1999 | 192.197,66 € | -7.84% |
| 1998 | 208.545,19 € | 17.54% |
| 1997 | 177.423,99 € | 8.12% |
| 1996 | 164.104,80 € | 21.09% |
| 1995 | 135.528,23 € | -4.35% |
| 1994 | 141.688,60 € | 1.12% |
| 1993 | 140.125,97 € | 2.06% |
| 1992 | 137.301,22 € | 126.08% |
| 1990 | 60.732,27 € | -17.19% |
| 1989 | 73.339,09 € | 68.80% |
| 1987 | 43.446,43 € | 54.29% |
| 1986 | 28.159,71 € | 27.67% |
| 1985 | 22.057,16 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 600,00 € | -60.00% |
| 2009 | 1.500,00 € | -15.25% |
| 2008 | 1.769,84 € | -18.18% |
| 2007 | 2.163,22 € | 14.36% |
| 2006 | 1.891,62 € | -14.03% |
| 2005 | 2.200,35 € | 0.00% |
| 2004 | 2.200,35 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.055,34 € | -32.78% |
| 1995 | 1.570,04 € | -49.01% |
| 1994 | 3.079,17 € | -22.69% |
| 1993 | 3.982,92 € | -16.93% |
| 1992 | 4.794,79 € | -21.90% |
| 1990 | 6.139,65 € | -8.29% |
| 1989 | 6.694,36 € | 10.39% |
| 1987 | 6.064,36 € | 2,375.75% |
| 1986 | 244,95 € | -62.95% |
| 1985 | 661,11 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 126.572,69 € | -2.09% |
| 2016 | 129.280,47 € | 9.27% |
| 2012 | 118.311,13 € | 4.85% |
| 2011 | 112.840,75 € | -1.55% |
| 2010 | 114.615,88 € | -5.96% |
| 2009 | 121.878,43 € | 5.45% |
| 2008 | 115.576,89 € | 4.78% |
| 2007 | 110.306,17 € | 3.77% |
| 2006 | 106.303,64 € | 9.42% |
| 2005 | 97.153,18 € | 8.85% |
| 2004 | 89.257,60 € | -10.76% |
| 2002 | 100.022,13 € | 34.68% |
| 2000 | 74.265,91 € | 14.01% |
| 1999 | 65.142,05 € | -5.27% |
| 1998 | 68.767,55 € | 0.07% |
| 1997 | 68.720,39 € | -3.98% |
| 1996 | 71.567,21 € | 41.57% |
| 1995 | 50.554,10 € | -5.64% |
| 1994 | 53.573,01 € | -18.12% |
| 1993 | 65.429,61 € | 43.88% |
| 1992 | 45.474,72 € | 38.18% |
| 1990 | 32.910,05 € | 72.86% |
| 1989 | 19.038,81 € | 281.80% |
| 1987 | 4.986,62 € | 911.83% |
| 1986 | 492,83 € | 0.00% |
| 1985 | 492,83 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 64.811,72 € | |
| 2016 | 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 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 110.000,00 € | -70.48% |
| 2016 | 372.649,58 € | 54.56% |
| 2012 | 241.099,05 € | 69.73% |
| 2011 | 142.052,17 € | -53.12% |
| 2010 | 302.992,73 € | -56.95% |
| 2009 | 703.839,63 € | 36.30% |
| 2008 | 516.384,62 € | 37.85% |
| 2007 | 374.599,54 € | -1.76% |
| 2006 | 381.314,98 € | 179.69% |
| 2005 | 136.332,66 € | -51.50% |
| 2004 | 281.070,01 € | 16.07% |
| 2002 | 242.149,12 € | 362.79% |
| 2000 | 52.324,11 € | -33.54% |
| 1999 | 78.732,59 € | -22.26% |
| 1998 | 101.271,63 € | 97.21% |
| 1997 | 51.353,44 € | -49.87% |
| 1996 | 102.438,50 € | 10.17% |
| 1995 | 92.983,00 € | 26.55% |
| 1994 | 73.473,73 € | -74.36% |
| 1993 | 286.515,66 € | 181.00% |
| 1992 | 101.964,07 € | -54.84% |
| 1990 | 225.776,58 € | -36.48% |
| 1989 | 355.437,83 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 224.274,66 € | 69.30% |
| 1985 | 132.469,42 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 4.500,00 € | 0.00% |
| 2016 | 4.500,00 € | 15.37% |
| 2012 | 3.900,58 € | 39.31% |
| 2011 | 2.800,00 € | 0.00% |
| 2010 | 2.800,00 € | 0.00% |
| 2009 | 2.800,00 € | 0.00% |
| 2008 | 2.800,00 € | 40.00% |
| 2007 | 2.000,00 € | -78.07% |
| 2006 | 9.120,78 € | -35.96% |
| 2005 | 14.241,56 € | 12.53% |
| 2004 | 12.655,95 € | 8.67% |
| 2002 | 11.646,68 € | 15.87% |
| 2000 | 10.051,73 € | -17.99% |
| 1999 | 12.257,19 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 17.415,16 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 63.326,38 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.344,37 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.944,96 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -98.92% |
| 1989 | 556,33 € | -45.26% |
| 1987 | 1.016,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2012 | 80.274,39 € | 137.76% |
| 2011 | 33.762,50 € | -10.14% |
| 2010 | 37.573,21 € | -3.84% |
| 2009 | 39.073,21 € | 174.02% |
| 2008 | 14.259,08 € | 2.11% |
| 2007 | 13.963,75 € | -2.49% |
| 2006 | 14.321,04 € | 0.56% |
| 2005 | 14.241,56 € | 1.03% |
| 2004 | 14.096,52 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.072,62 € | 158.12% |
| 1995 | 5.839,34 € | -17.99% |
| 1994 | 7.120,34 € | 4.53% |
| 1993 | 6.811,78 € | 13.53% |
| 1992 | 5.999,91 € | 28.89% |
| 1990 | 4.655,07 € | 13.53% |
| 1989 | 4.100,36 € | -68.77% |
| 1987 | 13.128,02 € | 1,238.50% |
| 1986 | 980,80 € | 0.16% |
| 1985 | 979,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ezkio
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:08
