Presupuestos Municipales Ayuntamiento de Hondarribia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hondarribia 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 Hondarribia en 2021
| Presupuesto municipal Ayuntamiendo de Hondarribia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.422.000,00 € | 30.11% | Gastos personal | 7.659.232,92 € | 31.08% |
| Impuestos indirectos | 591.675,00 € | 2.40% | Gastos bienes y servicios | 9.819.187,98 € | 39.84% |
| Tasas y otros ingresos | 2.886.990,00 € | 11.71% | Gastos financieros | 140.500,00 € | 0.57% |
| Transferencias Corrientes | 11.901.422,00 € | 48.29% | Transferencias Corrientes | 4.472.235,11 € | 18.15% |
| Ingresos Patrimoniales | 20.500,00 € | 0.08% | Fondo de Contingencia | 386.000,00 € | 1.57% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.095.400,00 € | 8.50% |
| Transferencias de capital | 7.000,00 € | 0.03% | Transferencias de capital | 54.303,99 € | 0.22% |
| Activos financieros | 20.000,00 € | 0.08% | Activos financieros | 20.000,00 € | 0.08% |
| Pasivos financieros | 1.797.273,00 € | 7.29% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 24.646.860,00 € | 100% | Total | 24.646.860,00 € | 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 Hondarribia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.646.860,00 € | 9.88% | 24.646.860,00 € | 9.88% | |
| 2020 | 22.431.034,00 € | -8.26% | 22.431.034,00 € | 8.20% | |
| 2019 | 24.449.906,10 € | -6.73% | 20.730.675,17 € | -0.61% | |
| 2018 | 26.215.268,83 € | 13.15% | 20.857.114,95 € | 16.32% | |
| 2017 | 23.169.067,84 € | 3.44% | 17.931.162,93 € | 1.85% | |
| 2016 | 22.399.522,90 € | -2.61% | 17.605.855,38 € | 4.06% | |
| 2015 | 22.999.254,01 € | 0.48% | 16.918.426,04 € | -29.27% | |
| 2012 | 22.889.358,05 € | -13.81% | 23.918.651,66 € | -12.42% | |
| 2011 | 26.557.834,65 € | 2.03% | 27.310.024,60 € | 0.19% | |
| 2010 | 26.030.585,95 € | -7.40% | 27.258.126,17 € | 7.51% | |
| 2009 | 28.109.420,75 € | 15.82% | 25.353.812,61 € | 24.77% | |
| 2008 | 24.269.403,43 € | -7.95% | 20.320.060,55 € | 12.02% | |
| 2007 | 26.364.137,68 € | 32.74% | 18.139.623,11 € | 6.08% | |
| 2006 | 19.861.924,61 € | -9.67% | 17.099.598,14 € | -11.64% | |
| 2005 | 21.988.537,51 € | 28.66% | 19.352.996,61 € | 43.17% | |
| 2004 | 17.090.698,17 € | 332.65% | 13.517.067,34 € | ||
| 2003 | 3.950.254,00 € | -2.86% | 0,00 € | -100.00% | |
| 2002 | 4.066.592,00 € | -64.52% | 1.111.928,24 € | -90.30% | |
| 2001 | 11.461.667,49 € | -9.98% | 11.461.667,50 € | -9.98% | |
| 2000 | 12.732.874,16 € | 11.07% | 12.732.874,15 € | 11.07% | |
| 1999 | 11.463.665,88 € | 12.44% | 11.463.665,89 € | 12.44% | |
| 1998 | 10.195.056,38 € | -19.58% | 10.195.056,38 € | -19.58% | |
| 1997 | 12.676.510,16 € | -3.17% | 12.676.510,18 € | -3.17% | |
| 1996 | 13.091.284,01 € | 62.46% | 13.091.284,02 € | 62.46% | |
| 1995 | 8.058.388,78 € | -10.28% | 8.058.388,78 € | -10.28% | |
| 1994 | 8.981.796,36 € | -2.15% | 8.981.796,36 € | -2.15% | |
| 1993 | 9.178.751,55 € | 13.24% | 9.178.751,55 € | 13.24% | |
| 1992 | 8.105.392,47 € | 20.88% | 8.105.392,47 € | 20.88% | |
| 1991 | 6.705.567,21 € | -0.13% | 6.705.567,23 € | -0.13% | |
| 1990 | 6.713.965,54 € | 5.85% | 6.713.965,52 € | 5.85% | |
| 1989 | 6.342.917,81 € | 22.09% | 6.342.917,83 € | 22.09% | |
| 1987 | 5.195.442,19 € | 33.69% | 5.195.442,19 € | 33.69% | |
| 1986 | 3.886.187,12 € | 42.48% | 3.886.187,13 € | 42.48% | |
| 1985 | 2.727.474,27 € | 2.727.474,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.422.000,00 € | 4.08% |
| 2020 | 7.131.000,00 € | -5.55% |
| 2019 | 7.550.148,10 € | -5.06% |
| 2018 | 7.952.684,19 € | 1.02% |
| 2017 | 7.872.632,10 € | -1.16% |
| 2016 | 7.964.958,20 € | 2.48% |
| 2015 | 7.772.400,10 € | 12.70% |
| 2012 | 6.896.308,61 € | 9.81% |
| 2011 | 6.280.315,90 € | 2.25% |
| 2010 | 6.142.167,09 € | -1.63% |
| 2009 | 6.243.762,21 € | 3.71% |
| 2008 | 6.020.231,21 € | 7.26% |
| 2007 | 5.612.513,84 € | 7.32% |
| 2006 | 5.229.927,23 € | 2.31% |
| 2005 | 5.111.825,67 € | -8.38% |
| 2004 | 5.579.177,96 € | 610.12% |
| 2003 | 785.665,00 € | 24.46% |
| 2002 | 631.283,00 € | -81.63% |
| 2001 | 3.436.467,01 € | 11.40% |
| 2000 | 3.084.790,79 € | 10.71% |
| 1999 | 2.786.406,67 € | 6.22% |
| 1998 | 2.623.144,32 € | 7.75% |
| 1997 | 2.434.525,74 € | 12.94% |
| 1996 | 2.155.536,43 € | 7.59% |
| 1995 | 2.003.463,52 € | 3.67% |
| 1994 | 1.932.544,10 € | 7.96% |
| 1993 | 1.790.003,88 € | 17.28% |
| 1992 | 1.526.278,38 € | 28.13% |
| 1991 | 1.191.181,16 € | -1.76% |
| 1990 | 1.212.487,14 € | 39.32% |
| 1989 | 870.281,80 € | 23.29% |
| 1987 | 705.855,16 € | -11.12% |
| 1986 | 794.154,54 € | 75.40% |
| 1985 | 452.779,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.675,00 € | 0.00% |
| 2020 | 591.675,00 € | -22.63% |
| 2019 | 764.741,75 € | 17.40% |
| 2018 | 651.396,18 € | 46.16% |
| 2017 | 445.664,26 € | 276.89% |
| 2016 | 118.247,12 € | -22.06% |
| 2015 | 151.711,98 € | -37.78% |
| 2012 | 243.817,41 € | -51.00% |
| 2011 | 497.606,54 € | -64.46% |
| 2010 | 1.400.017,93 € | 80.28% |
| 2009 | 776.563,06 € | -29.74% |
| 2008 | 1.105.257,23 € | -21.93% |
| 2007 | 1.415.642,89 € | 113.66% |
| 2006 | 662.564,28 € | -16.03% |
| 2005 | 789.042,43 € | 12.21% |
| 2004 | 703.175,70 € | -76.34% |
| 2003 | 2.971.977,00 € | 77.96% |
| 2002 | 1.670.045,00 € | 355.15% |
| 2001 | 366.917,89 € | 22.10% |
| 2000 | 300.506,05 € | -16.67% |
| 1999 | 360.607,26 € | 71.42% |
| 1998 | 210.360,25 € | -41.67% |
| 1997 | 360.613,27 € | 199.99% |
| 1996 | 120.208,43 € | -70.28% |
| 1995 | 404.487,16 € | 307.86% |
| 1994 | 99.173,01 € | -88.85% |
| 1993 | 889.509,93 € | 305.46% |
| 1992 | 219.381,44 € | -30.83% |
| 1991 | 317.159,06 € | 49.07% |
| 1990 | 212.758,28 € | 25.24% |
| 1989 | 169.878,17 € | 34.76% |
| 1987 | 126.056,13 € | -4.22% |
| 1986 | 131.604,94 € | -7.20% |
| 1985 | 141.822,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.886.990,00 € | 64.70% |
| 2020 | 1.752.900,00 € | -42.39% |
| 2019 | 3.042.859,82 € | -5.94% |
| 2018 | 3.234.875,74 € | 23.35% |
| 2017 | 2.622.433,84 € | -2.69% |
| 2016 | 2.694.999,91 € | 2.29% |
| 2015 | 2.634.739,80 € | 28.09% |
| 2012 | 2.056.968,84 € | -51.25% |
| 2011 | 4.219.610,09 € | 103.55% |
| 2010 | 2.072.964,64 € | -38.67% |
| 2009 | 3.380.243,50 € | -35.82% |
| 2008 | 5.266.986,61 € | -21.37% |
| 2007 | 6.698.602,55 € | 250.48% |
| 2006 | 1.911.254,98 € | -69.45% |
| 2005 | 6.257.073,72 € | 172.50% |
| 2004 | 2.296.189,62 € | -69.48% |
| 2003 | 7.523.993,00 € | 14.18% |
| 2002 | 6.589.401,00 € | 554.87% |
| 2001 | 1.006.222,28 € | -68.88% |
| 2000 | 3.233.415,51 € | 76.14% |
| 1999 | 1.835.667,06 € | 144.60% |
| 1998 | 750.483,81 € | -38.31% |
| 1997 | 1.216.595,98 € | 10.31% |
| 1996 | 1.102.852,95 € | 48.30% |
| 1995 | 743.665,08 € | 12.98% |
| 1994 | 658.217,04 € | -16.78% |
| 1993 | 790.926,93 € | 11.64% |
| 1992 | 708.473,55 € | 26.19% |
| 1991 | 561.423,30 € | -15.81% |
| 1990 | 666.845,43 € | -25.48% |
| 1989 | 894.892,30 € | 11.86% |
| 1987 | 799.992,28 € | 37.06% |
| 1986 | 583.664,42 € | 18.92% |
| 1985 | 490.809,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.901.422,00 € | -7.77% |
| 2020 | 12.904.459,00 € | -0.68% |
| 2019 | 12.993.298,83 € | 1.52% |
| 2018 | 12.799.371,86 € | 7.93% |
| 2017 | 11.859.193,80 € | 5.41% |
| 2016 | 11.250.541,36 € | 2.22% |
| 2015 | 11.006.266,71 € | 12.96% |
| 2012 | 9.743.739,40 € | 7.61% |
| 2011 | 9.055.028,82 € | -10.87% |
| 2010 | 10.159.550,43 € | 11.69% |
| 2009 | 9.096.561,92 € | -10.61% |
| 2008 | 10.176.340,76 € | -2.35% |
| 2007 | 10.421.169,54 € | 7.83% |
| 2006 | 9.664.228,78 € | 14.19% |
| 2005 | 8.463.188,20 € | 10.21% |
| 2004 | 7.679.200,08 € | 1,948.07% |
| 2003 | 374.948,00 € | -26.29% |
| 2002 | 508.705,00 € | -91.94% |
| 2001 | 6.315.274,57 € | 11.02% |
| 2000 | 5.688.591,15 € | -6.47% |
| 1999 | 6.082.021,40 € | 14.76% |
| 1998 | 5.300.003,85 € | 27.30% |
| 1997 | 4.163.304,36 € | 0.93% |
| 1996 | 4.124.988,12 € | 12.99% |
| 1995 | 3.650.847,93 € | 3.53% |
| 1994 | 3.526.415,10 € | -0.19% |
| 1993 | 3.533.147,24 € | -3.64% |
| 1992 | 3.666.644,50 € | 21.90% |
| 1991 | 3.007.800,23 € | 14.75% |
| 1990 | 2.621.178,64 € | 29.92% |
| 1989 | 2.017.525,67 € | 90.77% |
| 1987 | 1.057.547,77 € | 3.43% |
| 1986 | 1.022.463,94 € | 13.99% |
| 1985 | 896.985,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.500,00 € | -18.00% |
| 2020 | 25.000,00 € | 45.64% |
| 2019 | 17.165,36 € | -34.54% |
| 2018 | 26.221,20 € | 6.25% |
| 2017 | 24.679,13 € | -57.59% |
| 2016 | 58.193,76 € | -57.66% |
| 2015 | 137.447,03 € | -67.34% |
| 2012 | 420.813,57 € | -31.86% |
| 2011 | 617.531,02 € | -15.53% |
| 2010 | 731.039,33 € | 34.56% |
| 2009 | 543.269,14 € | -62.76% |
| 2008 | 1.458.829,24 € | 68.09% |
| 2007 | 867.911,42 € | 50.97% |
| 2006 | 574.906,19 € | 39.97% |
| 2005 | 410.748,82 € | 8.25% |
| 2004 | 379.430,37 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.826,00 € | -97.35% |
| 2001 | 182.325,63 € | 27.42% |
| 2000 | 143.094,97 € | 30.31% |
| 1999 | 109.810,92 € | -7.92% |
| 1998 | 119.257,15 € | -19.26% |
| 1997 | 147.704,73 € | -26.93% |
| 1996 | 202.141,84 € | -21.66% |
| 1995 | 258.020,27 € | 1.86% |
| 1994 | 253.310,37 € | -1.94% |
| 1993 | 258.326,92 € | 30.42% |
| 1992 | 198.070,15 € | 13.94% |
| 1991 | 173.842,75 € | 21.65% |
| 1990 | 142.906,13 € | 18.68% |
| 1989 | 120.415,18 € | 18.69% |
| 1987 | 101.457,45 € | 10.59% |
| 1986 | 91.745,99 € | 179.92% |
| 1985 | 32.775,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.757,57 € | -30.54% |
| 2018 | 3.970,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 104.542,27 € | -80.30% |
| 2015 | 530.729,57 € | -59.42% |
| 2012 | 1.308.000,00 € | -0.10% |
| 2011 | 1.309.277,98 € | -40.39% |
| 2010 | 2.196.410,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.627,02 € | -67.65% |
| 2007 | 8.120,00 € | -96.92% |
| 2006 | 263.575,94 € | -35.16% |
| 2005 | 406.477,94 € | 181,031.83% |
| 2004 | 224,41 € | -99.97% |
| 2003 | 737.659,00 € | 20.38% |
| 2002 | 612.755,00 € | 353.13% |
| 2001 | 135.227,72 € | -50.00% |
| 2000 | 270.455,45 € | 4.65% |
| 1999 | 258.435,20 € | -60.91% |
| 1998 | 661.113,31 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 120.202,42 € | 3,900.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 782.517,76 € | 14,779.99% |
| 1992 | 5.258,86 € | -78.02% |
| 1991 | 23.922,14 € | 630.33% |
| 1990 | 3.275,52 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 72.301,76 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 16.67% |
| 2020 | 6.000,00 € | -92.40% |
| 2019 | 78.934,67 € | -69.61% |
| 2018 | 259.749,66 € | -24.59% |
| 2017 | 344.464,71 € | 65.58% |
| 2016 | 208.040,28 € | -68.09% |
| 2015 | 651.956,84 € | -70.63% |
| 2012 | 2.219.710,22 € | -51.31% |
| 2011 | 4.558.464,30 € | 37.63% |
| 2010 | 3.312.209,20 € | -58.81% |
| 2009 | 8.040.778,41 € | 3,790.51% |
| 2008 | 206.676,70 € | -84.38% |
| 2007 | 1.323.553,15 € | -13.44% |
| 2006 | 1.529.042,92 € | 182.55% |
| 2005 | 541.165,54 € | 22.64% |
| 2004 | 441.280,03 € | 3,979.13% |
| 2003 | 10.818,00 € | 15.32% |
| 2002 | 9.381,00 € | -51.22% |
| 2001 | 19.232,39 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.697,13 € | -96.40% |
| 1998 | 518.673,45 € | 27.47% |
| 1997 | 406.885,19 € | 42.52% |
| 1996 | 285.498,78 € | -47.51% |
| 1995 | 543.921,96 € | 884.35% |
| 1994 | 55.257,05 € | -73.67% |
| 1993 | 209.886,46 € | 773.05% |
| 1992 | 24.040,48 € | 377.47% |
| 1991 | 5.035,00 € | -97.46% |
| 1990 | 198.333,99 € | -49.25% |
| 1989 | 390.837,08 € | -77.58% |
| 1987 | 1.743.477,65 € | 70.69% |
| 1986 | 1.021.429,22 € | 206.34% |
| 1985 | 333.434,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.287.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 114.001,98 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 20.000,00 € | 23.25% |
| 2010 | 16.227,33 € | -42.54% |
| 2009 | 28.242,51 € | -12.98% |
| 2008 | 32.454,66 € | 95.22% |
| 2007 | 16.624,29 € | -37.09% |
| 2006 | 26.424,29 € | 193.11% |
| 2005 | 9.015,19 € | -25.00% |
| 2004 | 12.020,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -4.04% |
| 1997 | 12.526,68 € | 208,330.62% |
| 1996 | 6,01 € | -99.90% |
| 1995 | 6.066,02 € | 0.93% |
| 1994 | 6.010,12 € | -64.55% |
| 1993 | 16.954,29 € | 26.04% |
| 1992 | 13.451,24 € | -39.62% |
| 1991 | 22.278,68 € | 370,593.51% |
| 1990 | 6,01 € | -99.86% |
| 1989 | 4.207,08 € | 75.00% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.797.273,00 € | |
| 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 € | -100.00% |
| 2003 | 16.790.276,00 € | 16.09% |
| 2002 | 14.462.618,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.934.354,21 € | -20.99% |
| 1996 | 4.979.849,03 € | 1,019.29% |
| 1995 | 444.911,78 € | -81.85% |
| 1994 | 2.450.869,57 € | 170.07% |
| 1993 | 907.478,14 € | -47.96% |
| 1992 | 1.743.793,87 € | 24.30% |
| 1991 | 1.402.924,89 € | -15.29% |
| 1990 | 1.656.174,40 € | -11.67% |
| 1989 | 1.874.880,53 € | 184.65% |
| 1987 | 658.651,70 € | 294.36% |
| 1986 | 167.019,27 € | -55.78% |
| 1985 | 377.663,74 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.659.232,92 € | 3.00% |
| 2020 | 7.436.460,68 € | 23.55% |
| 2019 | 6.019.192,30 € | 3.58% |
| 2018 | 5.810.970,54 € | 13.40% |
| 2017 | 5.124.439,32 € | 0.55% |
| 2016 | 5.096.605,69 € | 1.48% |
| 2015 | 5.022.100,73 € | -0.10% |
| 2012 | 5.026.983,06 € | -10.79% |
| 2011 | 5.634.804,64 € | -8.45% |
| 2010 | 6.154.669,01 € | 8.99% |
| 2009 | 5.646.926,98 € | 4.56% |
| 2008 | 5.400.684,12 € | 12.16% |
| 2007 | 4.815.219,49 € | 4.95% |
| 2006 | 4.587.933,99 € | 4.99% |
| 2005 | 4.369.792,35 € | 7.74% |
| 2004 | 4.055.815,29 € | 0.69% |
| 2003 | 4.027.876,00 € | 10.54% |
| 2002 | 3.643.803,00 € | -9.18% |
| 2001 | 4.012.282,04 € | 13.74% |
| 2000 | 3.527.649,09 € | -9.57% |
| 1999 | 3.901.119,22 € | 13.94% |
| 1998 | 3.423.698,54 € | 15.10% |
| 1997 | 2.974.632,73 € | 3.73% |
| 1996 | 2.867.694,57 € | 10.62% |
| 1995 | 2.592.447,86 € | 3.74% |
| 1994 | 2.498.992,48 € | -4.98% |
| 1993 | 2.629.859,48 € | -3.87% |
| 1992 | 2.735.826,97 € | 4.03% |
| 1991 | 2.629.840,65 € | 6.04% |
| 1990 | 2.480.140,65 € | 48.06% |
| 1989 | 1.675.073,08 € | 46.97% |
| 1987 | 1.139.758,00 € | 8.03% |
| 1986 | 1.054.995,05 € | 15.40% |
| 1985 | 914.186,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.819.187,98 € | -3.55% |
| 2020 | 10.180.609,36 € | 37.64% |
| 2019 | 7.396.815,36 € | -2.65% |
| 2018 | 7.598.066,90 € | 7.10% |
| 2017 | 7.094.324,71 € | 3.46% |
| 2016 | 6.856.791,01 € | 2.12% |
| 2015 | 6.714.631,77 € | 16.69% |
| 2012 | 5.754.184,41 € | -3.83% |
| 2011 | 5.983.443,49 € | 2.10% |
| 2010 | 5.860.489,16 € | -7.12% |
| 2009 | 6.309.917,43 € | 6.90% |
| 2008 | 5.902.442,90 € | 9.72% |
| 2007 | 5.379.497,09 € | 13.98% |
| 2006 | 4.719.726,11 € | 0.59% |
| 2005 | 4.692.201,71 € | 18.69% |
| 2004 | 3.953.314,07 € | 752,912.20% |
| 2003 | 525,00 € | -59.65% |
| 2002 | 1.301,00 € | -99.96% |
| 2001 | 3.275.748,89 € | 13.86% |
| 2000 | 2.877.061,56 € | 11.47% |
| 1999 | 2.580.931,80 € | 23.69% |
| 1998 | 2.086.615,54 € | -10.74% |
| 1997 | 2.337.715,78 € | 5.45% |
| 1996 | 2.216.934,17 € | -1.46% |
| 1995 | 2.249.809,88 € | 14.92% |
| 1994 | 1.957.673,84 € | -6.03% |
| 1993 | 2.083.201,73 € | 2.80% |
| 1992 | 2.026.397,16 € | 11.54% |
| 1991 | 1.816.798,17 € | 29.49% |
| 1990 | 1.403.032,17 € | -7.49% |
| 1989 | 1.516.604,83 € | 35.18% |
| 1987 | 1.121.911,93 € | 0.53% |
| 1986 | 1.116.044,80 € | 58.01% |
| 1985 | 706.314,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.500,00 € | 2,061.54% |
| 2020 | 6.500,00 € | 31.25% |
| 2019 | 4.952,55 € | -7.47% |
| 2018 | 5.352,24 € | 28.52% |
| 2017 | 4.164,51 € | -3.92% |
| 2016 | 4.334,44 € | 16.51% |
| 2015 | 3.720,28 € | 187.61% |
| 2012 | 1.293,50 € | -40.59% |
| 2011 | 2.177,38 € | -0.06% |
| 2010 | 2.178,70 € | 27.29% |
| 2009 | 1.711,59 € | 41.43% |
| 2008 | 1.210,24 € | 646.09% |
| 2007 | 162,21 € | -66.98% |
| 2006 | 491,31 € | 30.80% |
| 2005 | 375,61 € | -92.84% |
| 2004 | 5.245,96 € | -99.69% |
| 2003 | 1.706.465,00 € | 3.60% |
| 2002 | 1.647.094,00 € | 88,181.00% |
| 2001 | 1.865,74 € | -98.94% |
| 2000 | 176.565,55 € | -37.56% |
| 1999 | 282.776,20 € | -18.40% |
| 1998 | 346.543,58 € | 2.46% |
| 1997 | 338.228,97 € | -16.58% |
| 1996 | 405.442,77 € | 48.07% |
| 1995 | 273.821,11 € | -49.67% |
| 1994 | 544.096,26 € | -8.56% |
| 1993 | 595.001,98 € | -2.77% |
| 1992 | 611.950,52 € | 163.03% |
| 1991 | 232.651,79 € | 7.53% |
| 1990 | 216.364,36 € | 0.00% |
| 1989 | 216.364,36 € | 0.00% |
| 1987 | 216.364,36 € | 20.70% |
| 1986 | 179.259,02 € | -25.43% |
| 1985 | 240.404,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.472.235,11 € | 19.69% |
| 2020 | 3.736.578,96 € | 7.09% |
| 2019 | 3.489.240,90 € | 7.95% |
| 2018 | 3.232.177,60 € | -4.33% |
| 2017 | 3.378.530,97 € | 54.55% |
| 2016 | 2.186.087,06 € | -13.02% |
| 2015 | 2.513.406,01 € | -5.83% |
| 2012 | 2.669.045,20 € | 7.77% |
| 2011 | 2.476.527,94 € | -4.77% |
| 2010 | 2.600.617,10 € | -2.54% |
| 2009 | 2.668.392,57 € | 1.07% |
| 2008 | 2.640.191,03 € | 18.25% |
| 2007 | 2.232.682,69 € | 23.04% |
| 2006 | 1.814.669,12 € | -14.08% |
| 2005 | 2.111.981,62 € | 54.37% |
| 2004 | 1.368.133,28 € | -68.25% |
| 2003 | 4.308.468,00 € | -0.27% |
| 2002 | 4.320.098,00 € | 221.58% |
| 2001 | 1.343.380,82 € | 7.19% |
| 2000 | 1.253.315,88 € | 8.31% |
| 1999 | 1.157.136,18 € | -2.20% |
| 1998 | 1.183.212,24 € | 98.87% |
| 1997 | 594.979,30 € | 2.97% |
| 1996 | 577.792,13 € | 2.28% |
| 1995 | 564.904,38 € | 7.19% |
| 1994 | 527.004,95 € | 6.85% |
| 1993 | 493.198,13 € | -9.83% |
| 1992 | 546.969,10 € | 22.79% |
| 1991 | 445.440,12 € | -14.34% |
| 1990 | 520.031,73 € | 37.59% |
| 1989 | 377.953,97 € | 121.09% |
| 1987 | 170.949,18 € | -9.41% |
| 1986 | 188.713,90 € | 194.33% |
| 1985 | 64.115,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.000,00 € | 70.70% |
| 2020 | 226.130,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 2.095.400,00 € | 171.46% |
| 2020 | 771.900,00 € | -79.04% |
| 2019 | 3.683.330,21 € | 23.03% |
| 2018 | 2.993.834,54 € | 34.43% |
| 2017 | 2.226.983,34 € | 11.99% |
| 2016 | 1.988.482,67 € | -17.58% |
| 2015 | 2.412.486,03 € | -76.72% |
| 2012 | 10.362.545,49 € | -19.59% |
| 2011 | 12.887.107,95 € | 5.01% |
| 2010 | 12.272.399,07 € | 18.78% |
| 2009 | 10.332.399,98 € | 75.05% |
| 2008 | 5.902.658,64 € | 11.13% |
| 2007 | 5.311.587,94 € | 93.32% |
| 2006 | 2.747.589,40 € | -64.79% |
| 2005 | 7.802.733,87 € | 397.42% |
| 2004 | 1.568.626,97 € | 761.50% |
| 2003 | 182.080,00 € | -66.92% |
| 2002 | 550.461,00 € | -77.22% |
| 2001 | 2.416.276,01 € | -45.87% |
| 2000 | 4.463.528,80 € | 47.53% |
| 1999 | 3.025.542,19 € | -1.31% |
| 1998 | 3.065.776,29 € | -10.97% |
| 1997 | 3.443.667,14 € | 50.64% |
| 1996 | 2.286.043,72 € | 129.15% |
| 1995 | 997.617,71 € | -66.49% |
| 1994 | 2.977.125,73 € | 41.74% |
| 1993 | 2.100.339,51 € | 23.05% |
| 1992 | 1.706.897,85 € | 21.66% |
| 1991 | 1.402.984,99 € | -22.56% |
| 1990 | 1.811.801,61 € | -25.46% |
| 1989 | 2.430.709,04 € | 1.19% |
| 1987 | 2.402.129,35 € | 95.09% |
| 1986 | 1.231.297,27 € | 73.15% |
| 1985 | 711.098,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.303,99 € | 2.74% |
| 2020 | 52.855,00 € | -61.46% |
| 2019 | 137.143,85 € | -88.73% |
| 2018 | 1.216.713,13 € | 1,084.49% |
| 2017 | 102.720,08 € | -44.94% |
| 2016 | 186.554,51 € | 35.11% |
| 2015 | 138.079,24 € | 32.01% |
| 2012 | 104.600,00 € | -1.29% |
| 2011 | 105.963,20 € | -64.86% |
| 2010 | 301.545,80 € | -17.66% |
| 2009 | 366.221,55 € | -16.85% |
| 2008 | 440.418,96 € | 14.74% |
| 2007 | 383.849,40 € | 93.05% |
| 2006 | 198.834,20 € | -45.81% |
| 2005 | 366.896,26 € | 253.03% |
| 2004 | 103.927,09 € | 860.69% |
| 2003 | 10.818,00 € | 15.32% |
| 2002 | 9.381,00 € | -97.37% |
| 2001 | 356.971,14 € | 175.74% |
| 2000 | 129.459,51 € | -56.45% |
| 1999 | 297.236,55 € | 705.04% |
| 1998 | 36.922,14 € | -98.58% |
| 1997 | 2.596.658,93 € | -39.08% |
| 1996 | 4.262.388,48 € | 358.80% |
| 1995 | 929.028,76 € | 7,628.87% |
| 1994 | 12.020,24 € | -82.61% |
| 1993 | 69.116,39 € | 17.35% |
| 1992 | 58.899,19 € | 139.49% |
| 1991 | 24.593,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.287.000,00 € | 1,028.93% |
| 2015 | 114.001,98 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 220.000,00 € | 232.19% |
| 2010 | 66.227,33 € | 134.50% |
| 2009 | 28.242,51 € | -12.98% |
| 2008 | 32.454,66 € | 95.22% |
| 2007 | 16.624,29 € | -99.45% |
| 2006 | 3.030.354,01 € | 33,513.87% |
| 2005 | 9.015,19 € | -99.63% |
| 2004 | 2.462.004,68 € | 25,900.68% |
| 2003 | 9.469,00 € | 0.02% |
| 2002 | 9.467,00 € | -50.78% |
| 2001 | 19.232,39 € | 60.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -0.05% |
| 1996 | 12.026,25 € | -59.98% |
| 1995 | 30.050,61 € | 53.85% |
| 1994 | 19.532,89 € | -97.61% |
| 1993 | 817.376,46 € | 723.02% |
| 1992 | 99.314,25 € | 386.01% |
| 1991 | 20.434,41 € | -88.28% |
| 1990 | 174.412,82 € | 480.40% |
| 1989 | 30.050,61 € | 392.91% |
| 1987 | 6.096,59 € | -55.52% |
| 1986 | 13.705,03 € | 1,040.17% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 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 € | -100.00% |
| 2003 | 14.195.955,00 € | -0.37% |
| 2002 | 14.248.197,00 € | 39,577.00% |
| 2001 | 35.910,47 € | -87.76% |
| 2000 | 293.273,52 € | 41.74% |
| 1999 | 206.903,51 € | 413.82% |
| 1998 | 40.267,81 € | -89.36% |
| 1997 | 378.607,09 € | -18.22% |
| 1996 | 462.961,93 € | 10.04% |
| 1995 | 420.708,47 € | -5.53% |
| 1994 | 445.349,97 € | 14.00% |
| 1993 | 390.657,87 € | 22.41% |
| 1992 | 319.137,43 € | 140.27% |
| 1991 | 132.823,68 € | 22.78% |
| 1990 | 108.182,18 € | 12.50% |
| 1989 | 96.161,94 € | -30.43% |
| 1987 | 138.232,78 € | 35.29% |
| 1986 | 102.172,06 € | 13.33% |
| 1985 | 90.151,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hondarribia
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
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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