Presupuestos Municipales Ayuntamiento de Urnieta 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Urnieta 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Urnieta en 2021
| Presupuesto municipal Ayuntamiendo de Urnieta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.855.900,00 € | 19.63% | Gastos personal | 2.502.982,00 € | 26.48% |
| Impuestos indirectos | 70.000,00 € | 0.74% | Gastos bienes y servicios | 4.273.000,00 € | 45.21% |
| Tasas y otros ingresos | 2.582.195,00 € | 27.32% | Gastos financieros | 5.000,00 € | 0.05% |
| Transferencias Corrientes | 4.446.675,00 € | 47.04% | Transferencias Corrientes | 1.682.485,00 € | 17.80% |
| Ingresos Patrimoniales | 9.560,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 928.750,00 € | 9.83% |
| Transferencias de capital | 67.400,00 € | 0.71% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 420.487,00 € | 4.45% | Pasivos financieros | 60.000,00 € | 0.63% |
| Total | 9.452.217,00 € | 100% | Total | 9.452.217,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Urnieta 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.452.217,00 € | -4.73% | 9.452.217,00 € | -4.73% | |
| 2020 | 9.921.600,00 € | 1.64% | 9.921.600,00 € | -2.19% | |
| 2019 | 9.761.806,49 € | 0.18% | 10.143.867,10 € | 6.69% | |
| 2018 | 9.744.306,85 € | 6.91% | 9.507.752,15 € | 11.19% | |
| 2017 | 9.114.548,76 € | -2.30% | 8.550.693,63 € | 6.16% | |
| 2016 | 9.328.855,67 € | 9.13% | 8.054.579,04 € | -1.77% | |
| 2015 | 8.548.003,52 € | 4.56% | 8.199.344,88 € | 17.64% | |
| 2012 | 8.175.395,53 € | 8.79% | 6.970.086,84 € | -13.46% | |
| 2011 | 7.515.057,59 € | -25.43% | 8.054.283,72 € | -4.85% | |
| 2010 | 10.077.701,21 € | 14.43% | 8.465.206,38 € | 2.92% | |
| 2009 | 8.806.736,12 € | 12.34% | 8.225.285,46 € | -8.78% | |
| 2008 | 7.839.286,92 € | -16.54% | 9.016.666,97 € | 9.29% | |
| 2007 | 9.392.799,14 € | 27.46% | 8.250.531,82 € | 36.27% | |
| 2006 | 7.369.483,08 € | 13.12% | 6.054.427,69 € | -4.10% | |
| 2005 | 6.514.724,38 € | -5.73% | 6.313.306,31 € | -2.07% | |
| 2004 | 6.910.405,72 € | 505.68% | 6.446.646,98 € | ||
| 2003 | 1.140.935,00 € | 10.13% | 0,00 € | -100.00% | |
| 2002 | 1.035.995,00 € | -74.62% | 672.227,76 € | -83.53% | |
| 2000 | 4.081.473,20 € | -2.00% | 4.081.473,20 € | -2.00% | |
| 1999 | 4.164.713,38 € | 0.84% | 4.164.713,38 € | 0.84% | |
| 1998 | 4.129.933,76 € | -16.18% | 4.129.933,75 € | -16.18% | |
| 1997 | 4.927.125,31 € | 42.92% | 4.927.125,31 € | 42.92% | |
| 1996 | 3.447.367,03 € | 20.38% | 3.447.367,03 € | 20.38% | |
| 1995 | 2.863.663,28 € | -11.84% | 2.863.663,28 € | -11.84% | |
| 1994 | 3.248.326,18 € | -10.54% | 3.248.326,18 € | -10.54% | |
| 1993 | 3.631.038,94 € | 6.00% | 3.631.038,96 € | 6.00% | |
| 1992 | 3.425.546,62 € | 52.70% | 3.425.546,61 € | 52.70% | |
| 1990 | 2.243.378,12 € | -16.47% | 2.243.378,10 € | -16.47% | |
| 1989 | 2.685.622,59 € | 0.00% | 2.685.622,60 € | 0.00% | |
| 1988 | 2.685.622,59 € | 47.04% | 2.685.622,60 € | 47.04% | |
| 1987 | 1.826.405,97 € | 1.826.405,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.855.900,00 € | -0.14% |
| 2020 | 1.858.500,00 € | -0.30% |
| 2019 | 1.864.065,98 € | 1.13% |
| 2018 | 1.843.270,45 € | 1.38% |
| 2017 | 1.818.140,81 € | 2.70% |
| 2016 | 1.770.310,17 € | 1.01% |
| 2015 | 1.752.613,18 € | 1.71% |
| 2012 | 1.723.187,96 € | 4.37% |
| 2011 | 1.651.045,98 € | 7.93% |
| 2010 | 1.529.761,67 € | -0.51% |
| 2009 | 1.537.542,64 € | 3.75% |
| 2008 | 1.481.984,80 € | -1.21% |
| 2007 | 1.500.073,68 € | 6.19% |
| 2006 | 1.412.582,01 € | 8.70% |
| 2005 | 1.299.577,72 € | -2.98% |
| 2004 | 1.339.466,19 € | 149.02% |
| 2003 | 537.886,00 € | 445.69% |
| 2002 | 98.569,00 € | -90.79% |
| 2000 | 1.069.801,55 € | 16.34% |
| 1999 | 919.548,52 € | 0.04% |
| 1998 | 919.201,71 € | 6.38% |
| 1997 | 864.072,37 € | 19.08% |
| 1996 | 725.613,93 € | 29.54% |
| 1995 | 560.143,28 € | 27.61% |
| 1994 | 438.949,19 € | -6.67% |
| 1993 | 470.310,96 € | 55.96% |
| 1992 | 301.557,82 € | 51.51% |
| 1990 | 199.034,73 € | 17.23% |
| 1989 | 169.782,25 € | 0.00% |
| 1988 | 169.782,25 € | 22.37% |
| 1987 | 138.744,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 40.00% |
| 2020 | 50.000,00 € | -15.86% |
| 2019 | 59.421,52 € | -22.55% |
| 2018 | 76.725,13 € | -35.70% |
| 2017 | 119.319,34 € | -38.86% |
| 2016 | 195.143,30 € | 321.35% |
| 2015 | 46.314,26 € | -83.78% |
| 2012 | 285.588,89 € | 12.40% |
| 2011 | 254.089,69 € | 46.14% |
| 2010 | 173.867,27 € | -5.02% |
| 2009 | 183.059,84 € | -32.39% |
| 2008 | 270.750,61 € | 43.49% |
| 2007 | 188.688,63 € | 2.90% |
| 2006 | 183.369,88 € | -47.56% |
| 2005 | 349.656,03 € | 31.59% |
| 2004 | 265.709,27 € | -75.78% |
| 2003 | 1.097.221,00 € | 15.07% |
| 2002 | 953.487,00 € | 957.65% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | -75.00% |
| 1998 | 360.607,26 € | 172.73% |
| 1997 | 132.222,66 € | -12.00% |
| 1996 | 150.253,03 € | -42.53% |
| 1995 | 261.440,27 € | 8.75% |
| 1994 | 240.404,84 € | -30.43% |
| 1993 | 345.581,96 € | 74.24% |
| 1992 | 198.333,99 € | -18.52% |
| 1990 | 243.409,90 € | 495.15% |
| 1989 | 40.898,87 € | 0.00% |
| 1988 | 40.898,87 € | 31.88% |
| 1987 | 31.012,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.582.195,00 € | -5.08% |
| 2020 | 2.720.350,00 € | -6.37% |
| 2019 | 2.905.410,18 € | -1.71% |
| 2018 | 2.956.054,67 € | 16.52% |
| 2017 | 2.536.885,73 € | -13.63% |
| 2016 | 2.937.100,50 € | 9.86% |
| 2015 | 2.673.525,55 € | 19.66% |
| 2012 | 2.234.212,59 € | 9.64% |
| 2011 | 2.037.794,45 € | -44.71% |
| 2010 | 3.685.704,32 € | 84.44% |
| 2009 | 1.998.325,45 € | -2.23% |
| 2008 | 2.043.974,93 € | 2.27% |
| 2007 | 1.998.587,43 € | 7.06% |
| 2006 | 1.866.718,19 € | 11.64% |
| 2005 | 1.672.081,35 € | 23.79% |
| 2004 | 1.350.743,29 € | -54.03% |
| 2003 | 2.938.111,00 € | 21.73% |
| 2002 | 2.413.609,00 € | 202.63% |
| 2000 | 797.543,06 € | 20.97% |
| 1999 | 659.310,28 € | 14.87% |
| 1998 | 573.956,03 € | -0.58% |
| 1997 | 577.293,76 € | -22.76% |
| 1996 | 747.412,64 € | 101.05% |
| 1995 | 371.750,03 € | 50.01% |
| 1994 | 247.821,33 € | -23.38% |
| 1993 | 323.432,22 € | 25.43% |
| 1992 | 257.852,22 € | 19.55% |
| 1990 | 215.685,21 € | -14.54% |
| 1989 | 252.393,98 € | 0.00% |
| 1988 | 252.393,98 € | 131.39% |
| 1987 | 109.077,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.446.675,00 € | -5.23% |
| 2020 | 4.692.250,00 € | -1.44% |
| 2019 | 4.760.593,27 € | 1.55% |
| 2018 | 4.687.744,67 € | 8.43% |
| 2017 | 4.323.215,20 € | 3.66% |
| 2016 | 4.170.568,04 € | 4.89% |
| 2015 | 3.976.284,48 € | 10.91% |
| 2012 | 3.585.011,29 € | 6.66% |
| 2011 | 3.361.177,64 € | -10.72% |
| 2010 | 3.764.758,72 € | 8.35% |
| 2009 | 3.474.781,46 € | -7.62% |
| 2008 | 3.761.550,52 € | -14.00% |
| 2007 | 4.373.671,62 € | 17.98% |
| 2006 | 3.707.247,52 € | 17.59% |
| 2005 | 3.152.779,03 € | 6.70% |
| 2004 | 2.954.898,99 € | 27,151.67% |
| 2003 | 10.843,00 € | 1.45% |
| 2002 | 10.688,00 € | -99.49% |
| 2000 | 2.102.941,35 € | 6.06% |
| 1999 | 1.982.738,93 € | 18.27% |
| 1998 | 1.676.492,27 € | 9.26% |
| 1997 | 1.534.383,90 € | 14.00% |
| 1996 | 1.345.931,92 € | 15.77% |
| 1995 | 1.162.555,74 € | 1.11% |
| 1994 | 1.149.754,19 € | -2.22% |
| 1993 | 1.175.891,82 € | 11.97% |
| 1992 | 1.050.184,51 € | 39.97% |
| 1990 | 750.282,09 € | 21.97% |
| 1989 | 615.138,21 € | 0.00% |
| 1988 | 615.138,21 € | 5.33% |
| 1987 | 584.004,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.560,00 € | -8.95% |
| 2020 | 10.500,00 € | -34.19% |
| 2019 | 15.954,64 € | -55.02% |
| 2018 | 35.471,44 € | 27.98% |
| 2017 | 27.716,47 € | -51.35% |
| 2016 | 56.973,12 € | -1.70% |
| 2015 | 57.957,97 € | -56.17% |
| 2012 | 132.247,13 € | -19.98% |
| 2011 | 165.261,91 € | 60.67% |
| 2010 | 102.861,06 € | -28.04% |
| 2009 | 142.941,75 € | -7.21% |
| 2008 | 154.040,85 € | 48.63% |
| 2007 | 103.643,52 € | 30.90% |
| 2006 | 79.178,59 € | 288.63% |
| 2005 | 20.373,60 € | -21.11% |
| 2004 | 25.825,87 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 563,00 € | -96.77% |
| 2000 | 17.429,35 € | 0.00% |
| 1999 | 17.429,35 € | 0.00% |
| 1998 | 17.429,35 € | 0.00% |
| 1997 | 17.429,35 € | -92.41% |
| 1996 | 229.775,21 € | 899.51% |
| 1995 | 22.988,71 € | 1.27% |
| 1994 | 22.700,23 € | -24.80% |
| 1993 | 30.186,88 € | 53.74% |
| 1992 | 19.635,07 € | -0.54% |
| 1990 | 19.741,35 € | 8.23% |
| 1989 | 18.240,72 € | 0.00% |
| 1988 | 18.240,72 € | 125.32% |
| 1987 | 8.095,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2006 | 45.276,01 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.755,00 € | -4.64% |
| 2002 | 19.668,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 204.344,12 € | 33,900.12% |
| 1997 | 601,01 € | -99.66% |
| 1996 | 174.293,51 € | -56.29% |
| 1995 | 398.738,35 € | -42.73% |
| 1994 | 696.224,44 € | 131.68% |
| 1993 | 300.506,05 € | -67.70% |
| 1992 | 930.342,70 € | 46.10% |
| 1990 | 636.772,32 € | -55.12% |
| 1989 | 1.418.689,07 € | 0.00% |
| 1988 | 1.418.689,07 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.400,00 € | -88.58% |
| 2020 | 590.000,00 € | 277.33% |
| 2019 | 156.360,90 € | 7.80% |
| 2018 | 145.040,49 € | -48.90% |
| 2017 | 283.862,10 € | 60.44% |
| 2016 | 176.923,13 € | 493.91% |
| 2015 | 29.789,79 € | -86.15% |
| 2012 | 215.147,67 € | 370.91% |
| 2011 | 45.687,92 € | -94.43% |
| 2010 | 820.748,17 € | -44.17% |
| 2009 | 1.470.084,98 € | 1,109.10% |
| 2008 | 121.585,21 € | 173.21% |
| 2007 | 44.502,12 € | -36.15% |
| 2006 | 69.700,88 € | 244.09% |
| 2005 | 20.256,65 € | 14.67% |
| 2004 | 17.665,11 € | 63.43% |
| 2003 | 10.809,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.606,07 € | -91.95% |
| 1999 | 44.775,40 € | 8.32% |
| 1998 | 41.336,24 € | -78.90% |
| 1997 | 195.929,95 € | 164.46% |
| 1996 | 74.086,79 € | -13.90% |
| 1995 | 86.046,90 € | -80.98% |
| 1994 | 452.471,96 € | -20.68% |
| 1993 | 570.430,70 € | -14.56% |
| 1992 | 667.640,31 € | 277.84% |
| 1990 | 176.697,56 € | 3.65% |
| 1989 | 170.479,49 € | 0.00% |
| 1988 | 170.479,49 € | -82.16% |
| 1987 | 955.471,19 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.409,11 € | -75.23% |
| 2016 | 21.837,41 € | 89.59% |
| 2015 | 11.518,29 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.400,00 € | -18.29% |
| 2007 | 6.609,11 € | 22.16% |
| 2006 | 5.410,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 956.097,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.517.272,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | -25.00% |
| 1997 | 48.080,97 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 1.754,96 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.487,00 € | |
| 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 € | -100.00% |
| 2007 | 1.177.023,03 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.826.614,00 € | -8.68% |
| 2002 | 6.380.587,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 450.759,08 € | 50.00% |
| 1998 | 300.506,05 € | -80.70% |
| 1997 | 1.557.111,34 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 414.698,35 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.502.982,00 € | 3.54% |
| 2020 | 2.417.521,00 € | 7.48% |
| 2019 | 2.249.237,98 € | 8.45% |
| 2018 | 2.073.952,57 € | 2.39% |
| 2017 | 2.025.496,49 € | 6.61% |
| 2016 | 1.899.883,24 € | 2.28% |
| 2015 | 1.857.589,17 € | 19.49% |
| 2012 | 1.554.562,65 € | -1.10% |
| 2011 | 1.571.907,62 € | -6.40% |
| 2010 | 1.679.305,75 € | 6.20% |
| 2009 | 1.581.263,92 € | 9.26% |
| 2008 | 1.447.195,89 € | -2.30% |
| 2007 | 1.481.213,47 € | 11.24% |
| 2006 | 1.331.499,29 € | 0.70% |
| 2005 | 1.322.189,60 € | 12.76% |
| 2004 | 1.172.617,99 € | -36.83% |
| 2003 | 1.856.312,00 € | 6.32% |
| 2002 | 1.745.950,00 € | 83.13% |
| 2000 | 953.415,55 € | 11.63% |
| 1999 | 854.110,32 € | 5.55% |
| 1998 | 809.221,09 € | 11.48% |
| 1997 | 725.874,50 € | 8.05% |
| 1996 | 671.803,16 € | 7.28% |
| 1995 | 626.194,51 € | 4.08% |
| 1994 | 601.667,21 € | -14.15% |
| 1993 | 700.845,19 € | 13.28% |
| 1992 | 618.705,90 € | 26.53% |
| 1990 | 488.963,61 € | 40.14% |
| 1989 | 348.905,56 € | 0.00% |
| 1988 | 348.905,56 € | 28.77% |
| 1987 | 270.958,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.273.000,00 € | -4.00% |
| 2020 | 4.450.951,00 € | 13.90% |
| 2019 | 3.907.778,65 € | 5.97% |
| 2018 | 3.687.766,39 € | 0.15% |
| 2017 | 3.682.400,80 € | 7.91% |
| 2016 | 3.412.613,14 € | 0.32% |
| 2015 | 3.401.832,71 € | 14.91% |
| 2012 | 2.960.467,80 € | -1.06% |
| 2011 | 2.992.197,45 € | -7.33% |
| 2010 | 3.228.843,72 € | 11.77% |
| 2009 | 2.888.770,35 € | 7.78% |
| 2008 | 2.680.244,23 € | 12.83% |
| 2007 | 2.375.449,36 € | 6.83% |
| 2006 | 2.223.498,32 € | 3.64% |
| 2005 | 2.145.495,57 € | 8.91% |
| 2004 | 1.970.045,57 € | 2,098.15% |
| 2003 | 89.623,00 € | -22.59% |
| 2002 | 115.770,00 € | -91.08% |
| 2000 | 1.297.164,42 € | 25.33% |
| 1999 | 1.034.972,58 € | 16.51% |
| 1998 | 888.299,37 € | 31.99% |
| 1997 | 673.013,35 € | 8.20% |
| 1996 | 621.981,42 € | 8.91% |
| 1995 | 571.111,76 € | -3.54% |
| 1994 | 592.093,08 € | -27.50% |
| 1993 | 816.733,85 € | 11.00% |
| 1992 | 735.783,06 € | 17.85% |
| 1990 | 624.313,46 € | 62.27% |
| 1989 | 384.733,65 € | 0.00% |
| 1988 | 384.733,65 € | -2.65% |
| 1987 | 395.219,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 400.00% |
| 2020 | 1.000,00 € | 83.44% |
| 2019 | 545,15 € | 17.65% |
| 2018 | 463,37 € | 193.66% |
| 2017 | 157,79 € | 115.85% |
| 2016 | 73,10 € | -31.55% |
| 2015 | 106,79 € | -95.01% |
| 2012 | 2.138,72 € | -58.53% |
| 2011 | 5.156,65 € | 3.75% |
| 2010 | 4.970,36 € | -67.78% |
| 2009 | 15.426,82 € | -73.58% |
| 2008 | 58.399,72 € | -12.14% |
| 2007 | 66.467,49 € | 10.35% |
| 2006 | 60.230,69 € | 10.80% |
| 2005 | 54.361,80 € | -10.28% |
| 2004 | 60.591,85 € | -95.71% |
| 2003 | 1.413.078,00 € | -5.16% |
| 2002 | 1.489.956,00 € | 844.41% |
| 2000 | 157.765,68 € | 2.04% |
| 1999 | 154.610,36 € | 47.42% |
| 1998 | 104.876,61 € | 14.05% |
| 1997 | 91.954,85 € | -58.13% |
| 1996 | 219.615,83 € | -6.66% |
| 1995 | 235.290,23 € | 20.82% |
| 1994 | 194.751,96 € | 2.29% |
| 1993 | 190.395,32 € | 73.33% |
| 1992 | 109.846,98 € | -17.61% |
| 1990 | 133.326,16 € | -11.24% |
| 1989 | 150.207,52 € | 0.00% |
| 1988 | 150.207,52 € | 61.02% |
| 1987 | 93.283,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.682.485,00 € | -2.30% |
| 2020 | 1.722.128,00 € | -13.04% |
| 2019 | 1.980.472,64 € | -3.01% |
| 2018 | 2.041.846,55 € | 23.67% |
| 2017 | 1.651.050,52 € | -5.42% |
| 2016 | 1.745.605,44 € | -4.33% |
| 2015 | 1.824.525,41 € | 5.08% |
| 2012 | 1.736.357,05 € | -9.71% |
| 2011 | 1.923.015,44 € | -1.34% |
| 2010 | 1.949.183,77 € | 5.54% |
| 2009 | 1.846.949,83 € | -4.58% |
| 2008 | 1.935.693,88 € | 3.50% |
| 2007 | 1.870.205,15 € | 20.17% |
| 2006 | 1.556.328,29 € | 4.99% |
| 2005 | 1.482.288,74 € | 3.11% |
| 2004 | 1.437.536,31 € | 424.82% |
| 2003 | 273.910,00 € | -71.46% |
| 2002 | 959.599,00 € | 21.97% |
| 2000 | 786.742,88 € | -3.15% |
| 1999 | 812.316,26 € | -48.94% |
| 1998 | 1.590.920,62 € | 131.98% |
| 1997 | 685.796,07 € | 18.34% |
| 1996 | 579.507,71 € | 22.95% |
| 1995 | 471.331,72 € | -0.39% |
| 1994 | 473.158,80 € | 116.00% |
| 1993 | 219.053,08 € | 241.43% |
| 1992 | 64.158,04 € | 4.86% |
| 1990 | 61.183,03 € | 26.38% |
| 1989 | 48.411,53 € | 0.00% |
| 1988 | 48.411,53 € | -15.46% |
| 1987 | 57.264,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 928.750,00 € | -26.87% |
| 2020 | 1.270.000,00 € | -34.77% |
| 2019 | 1.946.981,52 € | 18.37% |
| 2018 | 1.644.872,11 € | 45.91% |
| 2017 | 1.127.327,76 € | 20.24% |
| 2016 | 937.552,96 € | -8.36% |
| 2015 | 1.023.083,94 € | 101.41% |
| 2012 | 507.964,29 € | -62.57% |
| 2011 | 1.357.167,82 € | -4.80% |
| 2010 | 1.425.582,66 € | -2.87% |
| 2009 | 1.467.723,39 € | -40.93% |
| 2008 | 2.484.870,10 € | 20.66% |
| 2007 | 2.059.374,84 € | 323.50% |
| 2006 | 486.272,52 € | -50.90% |
| 2005 | 990.337,77 € | -33.87% |
| 2004 | 1.497.581,22 € | 1,147.53% |
| 2003 | 120.044,00 € | -29.88% |
| 2002 | 171.194,00 € | -48.95% |
| 2000 | 335.364,75 € | 127.76% |
| 1999 | 147.247,97 € | -80.01% |
| 1998 | 736.616,06 € | -37.60% |
| 1997 | 1.180.387,77 € | 2.40% |
| 1996 | 1.152.759,25 € | 41.04% |
| 1995 | 817.313,22 € | -34.99% |
| 1994 | 1.257.281,26 € | -20.34% |
| 1993 | 1.578.328,95 € | -9.63% |
| 1992 | 1.746.517,13 € | 156.03% |
| 1990 | 682.148,74 € | -60.08% |
| 1989 | 1.708.792,25 € | 0.00% |
| 1988 | 1.708.792,25 € | 74.68% |
| 1987 | 978.232,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 2009 | 90.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.705,00 € | -0.96% |
| 2003 | 10.809,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.084.075,58 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.409,11 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 33.355,70 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.400,00 € | -0.17% |
| 2007 | 5.409,11 € | -18.17% |
| 2006 | 6.610,00 € | -66.66% |
| 2005 | 19.827,33 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 709.661,00 € | 173.60% |
| 2002 | 259.383,00 € | -13.68% |
| 2000 | 300.506,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 54.091,09 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | 28.82% |
| 1990 | 32.657,60 € | -26.73% |
| 1989 | 44.572,09 € | 0.00% |
| 1988 | 44.572,09 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 1.95% |
| 2019 | 58.851,16 € | 0.00% |
| 2018 | 58.851,16 € | 0.00% |
| 2017 | 58.851,16 € | 0.00% |
| 2016 | 58.851,16 € | 0.00% |
| 2015 | 58.851,16 € | -71.79% |
| 2012 | 208.596,33 € | 1.83% |
| 2011 | 204.838,74 € | 15.52% |
| 2010 | 177.320,12 € | -47.09% |
| 2009 | 335.151,15 € | -17.22% |
| 2008 | 404.863,15 € | 3.17% |
| 2007 | 392.412,40 € | 0.62% |
| 2006 | 389.988,58 € | 30.52% |
| 2005 | 298.805,50 € | 0.42% |
| 2004 | 297.569,04 € | -94.70% |
| 2003 | 5.614.372,00 € | -2.83% |
| 2002 | 5.777.847,00 € | 2,206.40% |
| 2000 | 250.513,87 € | 223.74% |
| 1999 | 77.380,31 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.570.098,77 € | 963.69% |
| 1996 | 147.608,57 € | 3.64% |
| 1995 | 142.421,84 € | 10.09% |
| 1994 | 129.373,87 € | 2.94% |
| 1993 | 125.682,57 € | 15.87% |
| 1992 | 108.464,65 € | -50.87% |
| 1990 | 220.785,50 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 31.447,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Urnieta
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 1987 - 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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