Presupuestos Municipales Ayuntamiento de Irun 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Irun 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Irun en 2019
| Presupuesto municipal Ayuntamiendo de Irun en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.568.300,00 € | 26.86% | Gastos personal | 25.895.237,94 € | 37.46% |
| Impuestos indirectos | 1.300.000,00 € | 1.88% | Gastos bienes y servicios | 24.714.599,49 € | 35.75% |
| Tasas y otros ingresos | 5.220.954,06 € | 7.55% | Gastos financieros | 382.941,11 € | 0.55% |
| Transferencias Corrientes | 41.946.830,05 € | 60.68% | Transferencias Corrientes | 10.652.749,83 € | 15.41% |
| Ingresos Patrimoniales | 1.237.747,70 € | 1.79% | Fondo de Contingencia | 10.951,64 € | 0.02% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.333.610,55 € | 6.27% |
| Transferencias de capital | 848.710,04 € | 1.23% | Transferencias de capital | 700.000,00 € | 1.01% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.432.451,29 € | 3.52% |
| Total | 69.122.541,85 € | 100% | Total | 69.122.541,85 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Irun 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 69.122.541,85 € | -9.64% | 69.122.541,85 € | -7.85% | |
| 2018 | 76.498.158,90 € | 5.65% | 75.008.058,12 € | 11.32% | |
| 2017 | 72.409.341,46 € | -2.53% | 67.383.501,90 € | -1.74% | |
| 2016 | 74.288.251,30 € | 4.92% | 68.576.107,54 € | 0.53% | |
| 2015 | 70.807.582,37 € | 6.88% | 68.216.869,15 € | 9.42% | |
| 2012 | 66.248.467,48 € | -1.30% | 62.344.746,40 € | -17.02% | |
| 2011 | 67.124.304,04 € | -24.76% | 75.132.118,89 € | -5.91% | |
| 2010 | 89.208.202,10 € | -3.52% | 79.855.140,53 € | -15.92% | |
| 2009 | 92.465.371,51 € | 19.01% | 94.975.783,32 € | 22.72% | |
| 2008 | 77.695.207,74 € | -1.42% | 77.389.120,32 € | 8.72% | |
| 2007 | 78.811.000,46 € | 25.72% | 71.179.306,95 € | 41.53% | |
| 2006 | 62.685.936,65 € | 7.74% | 50.292.771,16 € | -16.62% | |
| 2005 | 58.184.246,00 € | -17.42% | 60.319.550,25 € | 13.41% | |
| 2004 | 70.461.641,28 € | 294.98% | 53.185.108,39 € | 766.97% | |
| 2003 | 17.839.070,37 € | 4.57% | 6.134.562,37 € | -21.98% | |
| 2002 | 17.059.186,00 € | -65.67% | 7.862.885,20 € | -84.18% | |
| 2001 | 49.691.506,50 € | 15.35% | 49.691.506,48 € | 15.35% | |
| 2000 | 43.077.434,39 € | 5.75% | 43.077.434,40 € | 5.75% | |
| 1999 | 40.736.600,44 € | 3.04% | 40.736.600,44 € | 3.04% | |
| 1998 | 39.534.804,62 € | 15.17% | 39.534.804,62 € | 15.17% | |
| 1997 | 34.326.806,36 € | 3.92% | 34.326.806,34 € | 3.92% | |
| 1996 | 33.031.625,25 € | 3.52% | 33.031.625,25 € | 3.52% | |
| 1995 | 31.907.732,63 € | 5.46% | 31.907.732,62 € | 5.46% | |
| 1994 | 30.254.949,33 € | 3.98% | 30.254.949,33 € | 3.98% | |
| 1993 | 29.097.075,46 € | -6.59% | 29.097.075,48 € | -6.59% | |
| 1992 | 31.150.457,37 € | 22.92% | 31.150.457,37 € | 22.92% | |
| 1991 | 25.342.624,98 € | 13.37% | 25.342.624,96 € | 13.37% | |
| 1990 | 22.353.779,75 € | -8.78% | 22.353.779,77 € | -8.78% | |
| 1989 | 24.506.647,29 € | 32.84% | 24.506.647,30 € | 32.84% | |
| 1988 | 18.448.827,89 € | 44.90% | 18.448.827,89 € | 44.90% | |
| 1987 | 12.732.441,41 € | -9.58% | 12.732.441,43 € | -9.58% | |
| 1986 | 14.081.713,60 € | -3.88% | 14.081.713,60 € | -3.88% | |
| 1985 | 14.650.271,05 € | 14.650.271,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 18.568.300,00 € | 2.15% |
| 2018 | 18.177.028,09 € | 1.17% |
| 2017 | 17.967.483,62 € | -6.35% |
| 2016 | 19.186.155,87 € | 0.11% |
| 2015 | 19.165.023,55 € | 8.82% |
| 2012 | 17.611.041,94 € | 3.71% |
| 2011 | 16.981.118,40 € | -1.94% |
| 2010 | 17.316.649,81 € | 1.88% |
| 2009 | 16.997.061,31 € | 4.90% |
| 2008 | 16.202.787,90 € | 1.92% |
| 2007 | 15.897.816,88 € | 7.35% |
| 2006 | 14.809.194,82 € | 10.64% |
| 2005 | 13.384.442,60 € | 7.98% |
| 2004 | 12.395.203,56 € | 435.64% |
| 2003 | 2.314.104,87 € | 96.43% |
| 2002 | 1.178.086,00 € | -89.49% |
| 2001 | 11.212.878,49 € | 8.52% |
| 2000 | 10.332.287,57 € | 8.18% |
| 1999 | 9.551.031,94 € | 10.33% |
| 1998 | 8.657.050,47 € | 9.40% |
| 1997 | 7.913.430,22 € | 15.71% |
| 1996 | 6.839.289,36 € | 13.74% |
| 1995 | 6.012.843,63 € | 3.74% |
| 1994 | 5.796.088,61 € | -2.93% |
| 1993 | 5.970.917,02 € | 7.72% |
| 1992 | 5.542.864,18 € | 19.70% |
| 1991 | 4.630.521,80 € | 16.14% |
| 1990 | 3.987.114,30 € | 33.18% |
| 1989 | 2.993.737,45 € | -14.97% |
| 1988 | 3.520.909,27 € | 45.80% |
| 1987 | 2.414.938,83 € | -5.20% |
| 1986 | 2.547.447,56 € | 58.84% |
| 1985 | 1.603.813,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.300.000,00 € | 77.08% |
| 2018 | 734.116,81 € | -29.58% |
| 2017 | 1.042.411,98 € | -16.92% |
| 2016 | 1.254.705,20 € | 21.12% |
| 2015 | 1.035.895,34 € | 81.62% |
| 2012 | 570.354,67 € | -61.57% |
| 2011 | 1.484.101,47 € | 15.00% |
| 2010 | 1.290.529,69 € | 62.73% |
| 2009 | 793.063,61 € | -68.37% |
| 2008 | 2.507.641,80 € | 56.54% |
| 2007 | 1.601.870,69 € | -30.79% |
| 2006 | 2.314.569,53 € | 67.91% |
| 2005 | 1.378.483,34 € | -29.60% |
| 2004 | 1.958.094,70 € | -56.66% |
| 2003 | 4.518.473,36 € | -27.23% |
| 2002 | 6.209.168,00 € | 195.18% |
| 2001 | 2.103.542,37 € | 16.67% |
| 2000 | 1.803.036,31 € | 100.00% |
| 1999 | 901.518,16 € | 0.00% |
| 1998 | 901.518,16 € | 0.00% |
| 1997 | 901.518,16 € | 0.00% |
| 1996 | 901.518,16 € | 20.00% |
| 1995 | 751.265,13 € | 0.00% |
| 1994 | 751.265,13 € | 0.00% |
| 1993 | 751.265,13 € | 0.00% |
| 1992 | 751.265,13 € | -2.53% |
| 1991 | 770.798,02 € | 28.25% |
| 1990 | 601.012,10 € | -23.08% |
| 1989 | 781.315,74 € | 10.64% |
| 1988 | 706.189,22 € | 9.20% |
| 1987 | 646.689,02 € | 5.18% |
| 1986 | 614.835,38 € | 34.08% |
| 1985 | 458.572,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.220.954,06 € | -13.24% |
| 2018 | 6.017.578,35 € | 4.18% |
| 2017 | 5.775.999,96 € | -17.32% |
| 2016 | 6.985.904,50 € | 19.62% |
| 2015 | 5.840.097,39 € | 11.72% |
| 2012 | 5.227.540,01 € | -5.94% |
| 2011 | 5.557.433,60 € | -16.60% |
| 2010 | 6.663.641,04 € | -2.41% |
| 2009 | 6.827.977,35 € | 8.02% |
| 2008 | 6.321.055,55 € | 21.95% |
| 2007 | 5.183.132,58 € | 11.19% |
| 2006 | 4.661.380,00 € | -17.24% |
| 2005 | 5.632.570,44 € | -2.45% |
| 2004 | 5.774.152,60 € | -80.56% |
| 2003 | 29.703.923,82 € | 14.98% |
| 2002 | 25.833.720,00 € | 985.93% |
| 2001 | 2.378.944,14 € | 16.15% |
| 2000 | 2.048.249,25 € | -4.95% |
| 1999 | 2.154.952,94 € | -34.75% |
| 1998 | 3.302.669,70 € | -1.06% |
| 1997 | 3.337.913,05 € | 20.42% |
| 1996 | 2.771.945,96 € | 9.13% |
| 1995 | 2.539.943,26 € | 7.33% |
| 1994 | 2.366.449,10 € | 10.43% |
| 1993 | 2.143.022,85 € | 4.78% |
| 1992 | 2.045.244,19 € | -16.04% |
| 1991 | 2.436.076,35 € | 28.93% |
| 1990 | 1.889.383,72 € | -55.70% |
| 1989 | 4.265.274,39 € | 29.01% |
| 1988 | 3.306.192,16 € | 34.25% |
| 1987 | 2.462.707,03 € | 29.76% |
| 1986 | 1.897.936,24 € | 13.53% |
| 1985 | 1.671.714,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 41.946.830,05 € | -13.94% |
| 2018 | 48.743.952,65 € | 8.81% |
| 2017 | 44.796.532,39 € | 4.16% |
| 2016 | 43.008.942,71 € | 3.04% |
| 2015 | 41.741.276,85 € | 10.20% |
| 2012 | 37.879.450,27 € | 8.11% |
| 2011 | 35.036.313,35 € | -17.30% |
| 2010 | 42.366.658,34 € | 16.94% |
| 2009 | 36.228.992,18 € | -11.03% |
| 2008 | 40.719.147,11 € | -1.94% |
| 2007 | 41.523.226,00 € | 7.37% |
| 2006 | 38.674.421,13 € | 9.21% |
| 2005 | 35.412.825,02 € | 11.63% |
| 2004 | 31.724.459,17 € | 16,272.54% |
| 2003 | 193.766,28 € | -77.52% |
| 2002 | 862.070,00 € | -96.17% |
| 2001 | 22.515.307,78 € | 1.83% |
| 2000 | 22.111.307,44 € | 1.79% |
| 1999 | 21.723.294,03 € | 2.54% |
| 1998 | 21.185.436,27 € | 25.04% |
| 1997 | 16.942.735,57 € | 1.79% |
| 1996 | 16.644.068,61 € | 8.21% |
| 1995 | 15.380.602,94 € | -3.93% |
| 1994 | 16.010.169,12 € | 4.63% |
| 1993 | 15.302.068,68 € | -2.74% |
| 1992 | 15.732.741,94 € | 18.05% |
| 1991 | 13.326.872,45 € | 8.96% |
| 1990 | 12.231.047,08 € | 12.89% |
| 1989 | 10.834.625,94 € | 37.15% |
| 1988 | 7.899.808,76 € | 33.03% |
| 1987 | 5.938.409,43 € | 17.47% |
| 1986 | 5.055.293,82 € | 11.64% |
| 1985 | 4.528.295,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.237.747,70 € | -0.62% |
| 2018 | 1.245.531,09 € | -4.95% |
| 2017 | 1.310.385,54 € | -2.46% |
| 2016 | 1.343.459,61 € | 7.41% |
| 2015 | 1.250.806,75 € | 378.93% |
| 2012 | 261.164,24 € | -81.48% |
| 2011 | 1.410.414,11 € | 999.46% |
| 2010 | 128.282,67 € | -52.59% |
| 2009 | 270.577,98 € | -59.04% |
| 2008 | 660.565,60 € | 57.38% |
| 2007 | 419.731,70 € | 83.15% |
| 2006 | 229.172,94 € | -10.76% |
| 2005 | 256.801,62 € | 0.34% |
| 2004 | 255.938,15 € | -88.55% |
| 2003 | 2.235.982,53 € | -39.04% |
| 2002 | 3.667.766,00 € | 1,040.68% |
| 2001 | 321.541,48 € | -35.93% |
| 2000 | 501.845,11 € | -44.70% |
| 1999 | 907.528,28 € | -32.04% |
| 1998 | 1.335.454,91 € | 107.86% |
| 1997 | 642.481,94 € | 172.36% |
| 1996 | 235.897,25 € | 15.44% |
| 1995 | 204.344,12 € | 0.00% |
| 1994 | 204.344,12 € | 4.62% |
| 1993 | 195.328,93 € | -1.52% |
| 1992 | 198.333,99 € | -2.94% |
| 1991 | 204.350,13 € | 25.70% |
| 1990 | 162.573,77 € | 0.06% |
| 1989 | 162.483,62 € | 42.10% |
| 1988 | 114.342,55 € | 26.62% |
| 1987 | 90.302,07 € | 3.44% |
| 1986 | 87.297,01 € | 205.79% |
| 1985 | 28.548,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 22.287,34 € | -97.46% |
| 2017 | 875.951,89 € | 3,535.37% |
| 2016 | 24.095,28 € | -50.82% |
| 2015 | 48.998,51 € | -97.97% |
| 2012 | 2.414.569,08 € | 244.94% |
| 2011 | 700.000,00 € | -91.87% |
| 2010 | 8.608.819,73 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 556.008,47 € | 2,587.37% |
| 2005 | 20.689,65 € | -92.13% |
| 2004 | 262.916,98 € | -14.42% |
| 2003 | 307.223,53 € | -90.52% |
| 2002 | 3.241.471,00 € | -29.15% |
| 2001 | 4.575.204,64 € | 130.68% |
| 2000 | 1.983.339,94 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202.024,21 € | 15,284.61% |
| 1992 | 7.813,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 848.710,04 € | -43.23% |
| 2018 | 1.495.043,62 € | 159.57% |
| 2017 | 575.963,77 € | -76.30% |
| 2016 | 2.429.851,27 € | 262.74% |
| 2015 | 669.858,01 € | -69.41% |
| 2012 | 2.190.124,33 € | 37.16% |
| 2011 | 1.596.795,81 € | -83.71% |
| 2010 | 9.800.862,73 € | -27.66% |
| 2009 | 13.548.143,48 € | 1,524.10% |
| 2008 | 834.193,78 € | -73.44% |
| 2007 | 3.141.040,26 € | 138.59% |
| 2006 | 1.316.514,92 € | -26.35% |
| 2005 | 1.787.586,91 € | -0.89% |
| 2004 | 1.803.572,53 € | 1,373.27% |
| 2003 | 122.420,00 € | -94.63% |
| 2002 | 2.277.736,00 € | 884.37% |
| 2001 | 231.389,66 € | -82.78% |
| 2000 | 1.343.502,46 € | 1.22% |
| 1999 | 1.327.251,09 € | -26.62% |
| 1998 | 1.808.727,90 € | 100.63% |
| 1997 | 901.518,16 € | 48.17% |
| 1996 | 608.434,60 € | -50.33% |
| 1995 | 1.224.976,86 € | 13.87% |
| 1994 | 1.075.811,67 € | 10.66% |
| 1993 | 972.137,08 € | -10.03% |
| 1992 | 1.080.469,51 € | 21.06% |
| 1991 | 892.502,98 € | 2.41% |
| 1990 | 871.467,55 € | -41.74% |
| 1989 | 1.495.919,13 € | 4.32% |
| 1988 | 1.434.014,88 € | 575.31% |
| 1987 | 212.349,31 € | -87.84% |
| 1986 | 1.746.078,68 € | -8.88% |
| 1985 | 1.916.236,76 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 62.620,95 € | -3.08% |
| 2017 | 64.612,31 € | 17.19% |
| 2016 | 55.136,86 € | -94.78% |
| 2015 | 1.055.625,97 € | 1,020.35% |
| 2012 | 94.222,94 € | -8.53% |
| 2011 | 103.008,14 € | 5.84% |
| 2010 | 97.321,25 € | -22.13% |
| 2009 | 124.984,43 € | 6.41% |
| 2008 | 117.454,87 € | 21.28% |
| 2007 | 96.843,45 € | -22.32% |
| 2006 | 124.674,84 € | -59.89% |
| 2005 | 310.846,42 € | 145.75% |
| 2004 | 126.489,67 € | |
| 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 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | -99.54% |
| 1985 | 130.227,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.255.119,16 € | 44.96% |
| 2010 | 2.935.436,84 € | -83.39% |
| 2009 | 17.674.571,17 € | 71.06% |
| 2008 | 10.332.361,13 € | -5.62% |
| 2007 | 10.947.338,90 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.160.813,92 € | -68.05% |
| 2003 | 50.579.497,28 € | -8.57% |
| 2002 | 55.320.470,00 € | 770.82% |
| 2001 | 6.352.697,94 € | 115.06% |
| 2000 | 2.953.866,31 € | -29.18% |
| 1999 | 4.171.024,00 € | 77.95% |
| 1998 | 2.343.947,21 € | -36.43% |
| 1997 | 3.687.209,26 € | -26.70% |
| 1996 | 5.030.471,31 € | -13.17% |
| 1995 | 5.793.756,69 € | 43.03% |
| 1994 | 4.050.821,58 € | 58.22% |
| 1993 | 2.560.311,56 € | -55.79% |
| 1992 | 5.791.725,27 € | 87.95% |
| 1991 | 3.081.503,25 € | 18.04% |
| 1990 | 2.610.580,22 € | -33.28% |
| 1989 | 3.912.588,80 € | 166.75% |
| 1988 | 1.466.770,04 € | 51.77% |
| 1987 | 966.444,71 € | -54.67% |
| 1986 | 2.132.223,90 € | -50.56% |
| 1985 | 4.312.862,86 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 25.895.237,94 € | -0.38% |
| 2018 | 25.993.833,03 € | 10.61% |
| 2017 | 23.501.116,34 € | 2.89% |
| 2016 | 22.840.797,37 € | 4.03% |
| 2015 | 21.955.432,46 € | 3.97% |
| 2012 | 21.116.276,54 € | -7.99% |
| 2011 | 22.950.586,10 € | -5.16% |
| 2010 | 24.200.344,88 € | -1.38% |
| 2009 | 24.538.816,89 € | 1.05% |
| 2008 | 24.283.484,67 € | 10.48% |
| 2007 | 21.979.147,60 € | 21.62% |
| 2006 | 18.072.278,72 € | -8.11% |
| 2005 | 19.666.434,42 € | 5.06% |
| 2004 | 18.718.997,70 € | 43.24% |
| 2003 | 13.068.429,12 € | 12.88% |
| 2002 | 11.577.297,00 € | -10.70% |
| 2001 | 12.964.900,89 € | 11.24% |
| 2000 | 11.654.676,48 € | 7.85% |
| 1999 | 10.806.528,19 € | -16.59% |
| 1998 | 12.956.114,10 € | 31.56% |
| 1997 | 9.847.787,67 € | 0.33% |
| 1996 | 9.815.321,00 € | 4.81% |
| 1995 | 9.364.934,55 € | 0.04% |
| 1994 | 9.361.520,80 € | 0.04% |
| 1993 | 9.357.788,52 € | -3.85% |
| 1992 | 9.732.814,06 € | -1.49% |
| 1991 | 9.880.356,52 € | 16.70% |
| 1990 | 8.466.169,03 € | -0.34% |
| 1989 | 8.495.093,91 € | 34.20% |
| 1988 | 6.330.317,75 € | 14.85% |
| 1987 | 5.511.653,28 € | 5.00% |
| 1986 | 5.249.193,60 € | 18.47% |
| 1985 | 4.430.734,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 24.714.599,49 € | 13.19% |
| 2018 | 21.834.706,93 € | 6.24% |
| 2017 | 20.552.855,79 € | 0.36% |
| 2016 | 20.479.472,79 € | 6.54% |
| 2015 | 19.222.246,06 € | 10.72% |
| 2012 | 17.360.521,26 € | -5.26% |
| 2011 | 18.324.198,31 € | -7.30% |
| 2010 | 19.766.977,75 € | -13.48% |
| 2009 | 22.846.084,93 € | 17.39% |
| 2008 | 19.462.085,63 € | 11.77% |
| 2007 | 17.413.023,94 € | 23.60% |
| 2006 | 14.088.622,27 € | -11.24% |
| 2005 | 15.872.818,89 € | 166.56% |
| 2004 | 5.954.704,16 € | 1,851.97% |
| 2003 | 305.061,65 € | -40.05% |
| 2002 | 508.830,00 € | -94.40% |
| 2001 | 9.091.089,39 € | 5.45% |
| 2000 | 8.621.206,11 € | 2.32% |
| 1999 | 8.425.546,62 € | -15.09% |
| 1998 | 9.922.908,18 € | -4.70% |
| 1997 | 10.412.588,80 € | 11.42% |
| 1996 | 9.345.233,37 € | 7.66% |
| 1995 | 8.680.652,22 € | 6.52% |
| 1994 | 8.149.676,05 € | 9.04% |
| 1993 | 7.473.765,82 € | -1.21% |
| 1992 | 7.565.630,52 € | 15.44% |
| 1991 | 6.553.808,61 € | 22.90% |
| 1990 | 5.332.810,45 € | -12.34% |
| 1989 | 6.083.455,33 € | 22.90% |
| 1988 | 4.949.796,58 € | 41.07% |
| 1987 | 3.508.848,30 € | 21.65% |
| 1986 | 2.884.497,49 € | -3.37% |
| 1985 | 2.985.122,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 382.941,11 € | 3.43% |
| 2018 | 370.236,11 € | -16.46% |
| 2017 | 443.159,28 € | -15.27% |
| 2016 | 523.052,41 € | -16.91% |
| 2015 | 629.470,77 € | -42.97% |
| 2012 | 1.103.830,55 € | -6.41% |
| 2011 | 1.179.395,85 € | -2.46% |
| 2010 | 1.209.167,70 € | 9.85% |
| 2009 | 1.100.776,54 € | -16.92% |
| 2008 | 1.324.987,00 € | 40.65% |
| 2007 | 942.013,32 € | 46.45% |
| 2006 | 643.214,20 € | 6.55% |
| 2005 | 603.676,79 € | 221.70% |
| 2004 | 187.654,63 € | -97.11% |
| 2003 | 6.486.594,28 € | -1.24% |
| 2002 | 6.567.923,00 € | 556.02% |
| 2001 | 1.001.177,98 € | 15.08% |
| 2000 | 870.013,10 € | -43.92% |
| 1999 | 1.551.392,55 € | -21.85% |
| 1998 | 1.985.161,01 € | -11.01% |
| 1997 | 2.230.800,67 € | -36.70% |
| 1996 | 3.523.956,34 € | 40.21% |
| 1995 | 2.513.330,45 € | -27.15% |
| 1994 | 3.449.809,48 € | -18.02% |
| 1993 | 4.208.022,31 € | 16.91% |
| 1992 | 3.599.437,45 € | 36.49% |
| 1991 | 2.637.211,06 € | 22.31% |
| 1990 | 2.156.227,09 € | 10.52% |
| 1989 | 1.951.064,68 € | 14.61% |
| 1988 | 1.702.385,73 € | 3.00% |
| 1987 | 1.652.783,29 € | 2.32% |
| 1986 | 1.615.340,93 € | 74.07% |
| 1985 | 927.995,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.652.749,83 € | 2.22% |
| 2018 | 10.421.613,76 € | -1.62% |
| 2017 | 10.592.988,37 € | 13.83% |
| 2016 | 9.305.683,75 € | 2.94% |
| 2015 | 9.039.929,58 € | 9.86% |
| 2012 | 8.228.514,61 € | -20.07% |
| 2011 | 10.294.059,67 € | 14.33% |
| 2010 | 9.003.914,88 € | -14.45% |
| 2009 | 10.524.187,73 € | -13.47% |
| 2008 | 12.162.130,78 € | 7.27% |
| 2007 | 11.337.732,84 € | 17.51% |
| 2006 | 9.648.472,43 € | 5.82% |
| 2005 | 9.117.454,68 € | 13.54% |
| 2004 | 8.030.397,21 € | -38.55% |
| 2003 | 13.068.302,23 € | 5.57% |
| 2002 | 12.379.351,00 € | 71.60% |
| 2001 | 7.213.966,32 € | 15.34% |
| 2000 | 6.254.757,01 € | 14.07% |
| 1999 | 5.483.123,58 € | 36.77% |
| 1998 | 4.008.876,95 € | 38.16% |
| 1997 | 2.901.692,45 € | 13.76% |
| 1996 | 2.550.779,51 € | 5.59% |
| 1995 | 2.415.786,18 € | 8.44% |
| 1994 | 2.227.765,56 € | 13.65% |
| 1993 | 1.960.225,02 € | 18.78% |
| 1992 | 1.650.301,11 € | 95.49% |
| 1991 | 844.169,58 € | -45.49% |
| 1990 | 1.548.615,87 € | 16.30% |
| 1989 | 1.331.572,37 € | 58.73% |
| 1988 | 838.909,05 € | 48.37% |
| 1987 | 565.432,19 € | 92.59% |
| 1986 | 293.594,41 € | -1.61% |
| 1985 | 298.402,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.951,64 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.333.610,55 € | -66.47% |
| 2018 | 12.923.260,87 € | 67.76% |
| 2017 | 7.703.534,90 € | -17.13% |
| 2016 | 9.296.051,82 € | -6.79% |
| 2015 | 9.973.154,84 € | 46.41% |
| 2012 | 6.811.807,96 € | -54.71% |
| 2011 | 15.040.775,04 € | -22.06% |
| 2010 | 19.297.343,57 € | -29.85% |
| 2009 | 27.508.199,18 € | 125.55% |
| 2008 | 12.195.938,59 € | 13.28% |
| 2007 | 10.766.325,38 € | 105.74% |
| 2006 | 5.232.939,29 € | -49.18% |
| 2005 | 10.297.498,48 € | -7.50% |
| 2004 | 11.131.901,89 € | 101.66% |
| 2003 | 5.520.244,08 € | 148.58% |
| 2002 | 2.220.726,00 € | -84.96% |
| 2001 | 14.762.065,32 € | 39.75% |
| 2000 | 10.563.286,57 € | 1.36% |
| 1999 | 10.421.135,19 € | 42.80% |
| 1998 | 7.297.939,73 € | 11.07% |
| 1997 | 6.570.390,54 € | 12.85% |
| 1996 | 5.822.304,76 € | 6.99% |
| 1995 | 5.441.990,31 € | 34.51% |
| 1994 | 4.045.893,28 € | 24.92% |
| 1993 | 3.238.734,03 € | -34.52% |
| 1992 | 4.946.443,81 € | 117.40% |
| 1991 | 2.275.263,54 € | -38.10% |
| 1990 | 3.675.802,05 € | -34.72% |
| 1989 | 5.631.056,70 € | 53.90% |
| 1988 | 3.658.792,24 € | 254.90% |
| 1987 | 1.030.945,05 € | -69.74% |
| 1986 | 3.406.866,95 € | -41.83% |
| 1985 | 5.856.370,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 700.000,00 € | -26.75% |
| 2018 | 955.603,94 € | 2.98% |
| 2017 | 927.994,55 € | -61.12% |
| 2016 | 2.386.883,25 € | -10.54% |
| 2015 | 2.668.052,04 € | 145.08% |
| 2012 | 1.088.666,15 € | -16.34% |
| 2011 | 1.301.301,11 € | 44.80% |
| 2010 | 898.657,68 € | -73.34% |
| 2009 | 3.371.102,22 € | -38.13% |
| 2008 | 5.448.326,18 € | 18.26% |
| 2007 | 4.607.071,77 € | 601.73% |
| 2006 | 656.527,99 € | -61.27% |
| 2005 | 1.694.967,63 € | 10.48% |
| 2004 | 1.534.143,25 € | 1,151.95% |
| 2003 | 122.540,00 € | -92.39% |
| 2002 | 1.610.320,00 € | 85.51% |
| 2001 | 868.029,76 € | -19.22% |
| 2000 | 1.074.537,52 € | 100.63% |
| 1999 | 535.585,93 € | 289.83% |
| 1998 | 137.391,37 € | 17.15% |
| 1997 | 117.275,49 € | 44.43% |
| 1996 | 81.196,74 € | -30.01% |
| 1995 | 116.013,37 € | 242.49% |
| 1994 | 33.873,04 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 360.607,26 € | 144.90% |
| 1987 | 147.247,97 € | -30.59% |
| 1986 | 212.157,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 62.620,95 € | -3.08% |
| 2017 | 64.612,37 € | 17.19% |
| 2016 | 55.136,80 € | -94.78% |
| 2015 | 1.055.625,97 € | 1,020.35% |
| 2012 | 94.222,94 € | -8.53% |
| 2011 | 103.008,14 € | 5.85% |
| 2010 | 97.319,55 € | -22.14% |
| 2009 | 124.988,43 € | 6.41% |
| 2008 | 117.454,87 € | -7.40% |
| 2007 | 126.843,45 € | -2.56% |
| 2006 | 130.174,84 € | -91.00% |
| 2005 | 1.446.628,92 € | -31.54% |
| 2004 | 2.113.229,93 € | -39.74% |
| 2003 | 3.506.624,77 € | 2.45% |
| 2002 | 3.422.808,00 € | 829.81% |
| 2001 | 368.119,91 € | -61.72% |
| 2000 | 961.619,37 € | 6.67% |
| 1999 | 901.518,16 € | 50.00% |
| 1998 | 601.012,10 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803.036,31 € | -7.55% |
| 1994 | 1.950.284,28 € | 8.17% |
| 1993 | 1.803.036,31 € | -25.00% |
| 1992 | 2.404.048,42 € | 33.33% |
| 1991 | 1.803.036,31 € | 17,547.05% |
| 1990 | 10.217,21 € | -5.56% |
| 1989 | 10.818,22 € | 0.00% |
| 1988 | 10.818,22 € | -28.00% |
| 1987 | 15.025,30 € | -89.84% |
| 1986 | 147.848,98 € | 1,437.50% |
| 1985 | 9.616,19 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.432.451,29 € | -0.56% |
| 2018 | 2.446.182,53 € | -32.00% |
| 2017 | 3.597.240,30 € | -2.49% |
| 2016 | 3.689.029,35 € | 0.44% |
| 2015 | 3.672.957,43 € | -43.85% |
| 2012 | 6.540.906,39 € | 10.14% |
| 2011 | 5.938.794,67 € | 10.36% |
| 2010 | 5.381.414,52 € | 8.46% |
| 2009 | 4.961.627,40 € | 107.19% |
| 2008 | 2.394.712,60 € | -40.24% |
| 2007 | 4.007.148,65 € | 120.11% |
| 2006 | 1.820.541,42 € | 12.37% |
| 2005 | 1.620.070,44 € | -70.62% |
| 2004 | 5.514.079,62 € | -90.80% |
| 2003 | 59.916.866,50 € | 8.26% |
| 2002 | 55.346.441,00 € | 1,517.30% |
| 2001 | 3.422.156,91 € | 11.21% |
| 2000 | 3.077.338,24 € | 17.83% |
| 1999 | 2.611.770,22 € | -0.52% |
| 1998 | 2.625.401,18 € | 16.88% |
| 1997 | 2.246.270,72 € | 18.67% |
| 1996 | 1.892.833,53 € | 20.41% |
| 1995 | 1.571.989,23 € | 51.72% |
| 1994 | 1.036.126,84 € | -1.84% |
| 1993 | 1.055.503,47 € | -15.68% |
| 1992 | 1.251.782,00 € | -7.19% |
| 1991 | 1.348.779,34 € | 15.88% |
| 1990 | 1.163.938,07 € | 15.98% |
| 1989 | 1.003.586,09 € | 68.05% |
| 1988 | 597.201,06 € | 98.73% |
| 1987 | 300.506,05 € | 10.39% |
| 1986 | 272.213,97 € | 91.66% |
| 1985 | 142.029,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Irun
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 - 2019
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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