Presupuestos Municipales Ayuntamiento de Usurbil 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Usurbil 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 Usurbil en 2021
| Presupuesto municipal Ayuntamiendo de Usurbil en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.802.950,00 € | 21.74% | Gastos personal | 4.396.726,00 € | 34.10% |
| Impuestos indirectos | 900.000,00 € | 6.98% | Gastos bienes y servicios | 4.630.472,00 € | 35.91% |
| Tasas y otros ingresos | 2.209.940,00 € | 17.14% | Gastos financieros | 12.000,00 € | 0.09% |
| Transferencias Corrientes | 5.237.390,00 € | 40.62% | Transferencias Corrientes | 984.591,00 € | 7.64% |
| Ingresos Patrimoniales | 32.520,00 € | 0.25% | Fondo de Contingencia | 100.000,00 € | 0.78% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.466.741,00 € | 19.13% |
| Transferencias de capital | 1.711.250,00 € | 13.27% | Transferencias de capital | 53.000,00 € | 0.41% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 250.520,00 € | 1.94% |
| Total | 12.894.050,00 € | 100% | Total | 12.894.050,00 € | 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 Usurbil 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.894.050,00 € | 4.19% | 12.894.050,00 € | 4.19% | |
| 2020 | 12.375.710,00 € | -6.87% | 12.375.710,00 € | 9.99% | |
| 2019 | 13.288.576,32 € | 15.73% | 11.251.824,48 € | 8.76% | |
| 2018 | 11.482.010,37 € | 8.38% | 10.345.552,77 € | 0.73% | |
| 2017 | 10.594.032,50 € | 0.45% | 10.271.049,65 € | 4.82% | |
| 2016 | 10.546.098,04 € | 2.86% | 9.798.870,24 € | 1.88% | |
| 2015 | 10.252.480,31 € | 1.44% | 9.617.941,73 € | -2.24% | |
| 2012 | 10.106.862,51 € | -18.20% | 9.838.812,28 € | -27.13% | |
| 2011 | 12.355.431,29 € | -10.95% | 13.502.600,67 € | 7.83% | |
| 2010 | 13.874.008,77 € | 6.24% | 12.521.942,55 € | -0.50% | |
| 2009 | 13.059.676,39 € | 28.70% | 12.585.431,96 € | 27.59% | |
| 2008 | 10.147.346,36 € | -13.56% | 9.863.779,16 € | -11.97% | |
| 2007 | 11.738.753,98 € | 29.23% | 11.205.280,19 € | 32.46% | |
| 2006 | 9.083.763,05 € | -1.99% | 8.459.589,18 € | 0.60% | |
| 2005 | 9.267.879,49 € | -25.37% | 8.408.963,75 € | -26.19% | |
| 2004 | 12.417.758,82 € | 436.88% | 11.392.682,50 € | ||
| 2003 | 2.312.969,00 € | 6.42% | 0,00 € | -100.00% | |
| 2002 | 2.173.398,00 € | -73.39% | 1.115.608,10 € | -86.34% | |
| 2001 | 8.168.632,10 € | 19.16% | 8.168.632,10 € | 19.16% | |
| 2000 | 6.855.191,05 € | 37.84% | 6.855.191,06 € | 37.84% | |
| 1999 | 4.973.357,71 € | 27.98% | 4.973.357,72 € | 27.98% | |
| 1998 | 3.886.002,06 € | 1.07% | 3.886.002,05 € | 1.07% | |
| 1997 | 3.844.911,82 € | 11.16% | 3.844.911,84 € | 11.16% | |
| 1996 | 3.459.025,63 € | 3.23% | 3.459.025,63 € | 3.23% | |
| 1995 | 3.350.892,36 € | 0.59% | 3.350.892,36 € | 0.59% | |
| 1994 | 3.331.347,21 € | 4.01% | 3.331.347,23 € | 4.01% | |
| 1993 | 3.202.784,89 € | -5.07% | 3.202.784,89 € | -5.07% | |
| 1992 | 3.373.690,61 € | -2.26% | 3.373.690,61 € | -2.26% | |
| 1991 | 3.451.750,48 € | -5.14% | 3.451.750,48 € | -5.14% | |
| 1990 | 3.638.609,50 € | -1.77% | 3.638.609,49 € | -1.77% | |
| 1989 | 3.704.277,99 € | 155.70% | 3.704.278,00 € | 155.70% | |
| 1987 | 1.448.659,46 € | 1.448.659,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.802.950,00 € | -8.18% |
| 2020 | 3.052.535,00 € | 8.71% |
| 2019 | 2.807.912,58 € | -3.06% |
| 2018 | 2.896.412,61 € | 1.70% |
| 2017 | 2.847.885,04 € | -9.07% |
| 2016 | 3.131.883,39 € | 8.34% |
| 2015 | 2.890.720,74 € | 4.44% |
| 2012 | 2.767.752,08 € | 1.09% |
| 2011 | 2.737.896,05 € | -9.01% |
| 2010 | 3.008.964,18 € | 9.79% |
| 2009 | 2.740.638,16 € | 22.41% |
| 2008 | 2.238.952,63 € | 2.45% |
| 2007 | 2.185.371,05 € | 1.56% |
| 2006 | 2.151.765,25 € | 13.65% |
| 2005 | 1.893.314,14 € | -7.28% |
| 2004 | 2.042.070,70 € | 1,097.73% |
| 2003 | 170.495,00 € | -23.77% |
| 2002 | 223.670,00 € | -84.55% |
| 2001 | 1.448.163,88 € | 8.22% |
| 2000 | 1.338.153,45 € | 8.53% |
| 1999 | 1.232.976,33 € | 26.20% |
| 1998 | 977.011,29 € | 6.45% |
| 1997 | 917.855,32 € | 11.12% |
| 1996 | 825.994,77 € | 11.60% |
| 1995 | 740.146,14 € | 1.03% |
| 1994 | 732.603,70 € | 5.27% |
| 1993 | 695.952,38 € | 14.83% |
| 1992 | 606.089,79 € | -2.84% |
| 1991 | 623.820,58 € | -3.19% |
| 1990 | 644.407,35 € | -6.76% |
| 1989 | 691.163,92 € | 82.39% |
| 1987 | 378.938,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | -28.94% |
| 2020 | 1.266.568,00 € | 63.27% |
| 2019 | 775.768,29 € | 362.87% |
| 2018 | 167.598,03 € | 34.23% |
| 2017 | 124.861,43 € | -52.51% |
| 2016 | 262.929,28 € | 102.01% |
| 2015 | 130.155,28 € | -13.80% |
| 2012 | 150.993,01 € | -65.60% |
| 2011 | 438.902,27 € | 21.78% |
| 2010 | 360.401,02 € | 4.20% |
| 2009 | 345.884,65 € | 132.97% |
| 2008 | 148.469,50 € | -72.52% |
| 2007 | 540.291,78 € | 53.78% |
| 2006 | 351.341,18 € | -42.61% |
| 2005 | 612.163,04 € | 139.55% |
| 2004 | 255.546,98 € | -85.25% |
| 2003 | 1.732.209,00 € | 46.58% |
| 2002 | 1.181.770,00 € | 72.48% |
| 2001 | 685.153,80 € | 230.22% |
| 2000 | 207.481,12 € | -59.02% |
| 1999 | 506.250,60 € | 89.29% |
| 1998 | 267.450,39 € | -15.65% |
| 1997 | 317.086,98 € | 39.51% |
| 1996 | 227.283,21 € | 8.05% |
| 1995 | 210.354,24 € | 32.33% |
| 1994 | 158.967,70 € | -40.70% |
| 1993 | 268.061,65 € | 27.71% |
| 1992 | 209.904,71 € | 38.59% |
| 1991 | 151.455,05 € | -37.31% |
| 1990 | 241.606,87 € | 428.95% |
| 1989 | 45.676,92 € | 23.56% |
| 1987 | 36.968,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.209.940,00 € | -8.91% |
| 2020 | 2.426.094,00 € | 6.05% |
| 2019 | 2.287.708,80 € | -10.89% |
| 2018 | 2.567.157,99 € | 10.05% |
| 2017 | 2.332.673,75 € | 5.65% |
| 2016 | 2.207.990,96 € | -12.09% |
| 2015 | 2.511.697,85 € | 27.24% |
| 2012 | 1.973.970,86 € | -22.39% |
| 2011 | 2.543.500,24 € | -2.94% |
| 2010 | 2.620.572,89 € | -14.67% |
| 2009 | 3.071.231,06 € | 45.13% |
| 2008 | 2.116.175,32 € | -27.59% |
| 2007 | 2.922.650,88 € | 98.75% |
| 2006 | 1.470.534,67 € | 35.62% |
| 2005 | 1.084.343,01 € | -25.78% |
| 2004 | 1.460.978,72 € | -55.10% |
| 2003 | 3.253.915,00 € | 31.53% |
| 2002 | 2.473.988,00 € | 113.78% |
| 2001 | 1.157.261,00 € | 33.66% |
| 2000 | 865.795,32 € | -15.34% |
| 1999 | 1.022.700,23 € | 52.70% |
| 1998 | 669.759,23 € | -13.09% |
| 1997 | 770.595,51 € | 24.41% |
| 1996 | 619.378,67 € | -6.10% |
| 1995 | 659.628,81 € | 57.67% |
| 1994 | 418.352,51 € | -4.79% |
| 1993 | 439.396,53 € | -31.77% |
| 1992 | 644.034,07 € | 54.71% |
| 1991 | 416.276,96 € | 17.59% |
| 1990 | 354.002,02 € | -36.19% |
| 1989 | 554.806,29 € | 218.53% |
| 1987 | 174.179,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.237.390,00 € | -5.93% |
| 2020 | 5.567.327,00 € | 0.08% |
| 2019 | 5.562.866,18 € | 4.06% |
| 2018 | 5.345.872,39 € | 10.53% |
| 2017 | 4.836.459,25 € | -0.80% |
| 2016 | 4.875.264,61 € | 5.80% |
| 2015 | 4.607.865,36 € | 0.97% |
| 2012 | 4.563.629,34 € | -0.83% |
| 2011 | 4.601.695,58 € | -4.84% |
| 2010 | 4.835.919,91 € | 12.78% |
| 2009 | 4.287.862,32 € | -4.41% |
| 2008 | 4.485.738,63 € | -11.88% |
| 2007 | 5.090.292,56 € | 27.04% |
| 2006 | 4.006.802,36 € | 11.51% |
| 2005 | 3.593.335,10 € | 11.15% |
| 2004 | 3.232.986,33 € | 120,309.17% |
| 2003 | 2.685,00 € | -93.36% |
| 2002 | 40.447,00 € | -98.16% |
| 2001 | 2.194.182,75 € | 0.95% |
| 2000 | 2.173.584,99 € | -1.25% |
| 1999 | 2.201.207,33 € | 12.08% |
| 1998 | 1.963.961,98 € | 7.76% |
| 1997 | 1.822.539,66 € | 4.27% |
| 1996 | 1.747.947,78 € | 8.57% |
| 1995 | 1.609.976,93 € | -2.47% |
| 1994 | 1.650.674,14 € | 2.79% |
| 1993 | 1.605.850,83 € | -7.89% |
| 1992 | 1.743.438,78 € | 41.00% |
| 1991 | 1.236.454,48 € | 11.86% |
| 1990 | 1.105.345,04 € | 27.98% |
| 1989 | 863.654,39 € | 77.46% |
| 1987 | 486.662,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.520,00 € | -45.05% |
| 2020 | 59.186,00 € | 15.51% |
| 2019 | 51.240,47 € | -24.78% |
| 2018 | 68.123,05 € | 42.44% |
| 2017 | 47.825,68 € | 66.09% |
| 2016 | 28.795,04 € | 20.78% |
| 2015 | 23.840,47 € | -46.42% |
| 2012 | 44.494,84 € | 1,512.27% |
| 2011 | 2.759,76 € | -69.52% |
| 2010 | 9.053,57 € | -78.93% |
| 2009 | 42.978,86 € | -34.10% |
| 2008 | 65.217,51 € | 10.74% |
| 2007 | 58.894,17 € | 33.55% |
| 2006 | 44.098,67 € | 28.48% |
| 2005 | 34.322,24 € | 259.36% |
| 2004 | 9.550,93 € | -33.24% |
| 2003 | 14.307,00 € | -81.63% |
| 2002 | 77.895,00 € | -8.73% |
| 2001 | 85.349,73 € | 73.16% |
| 2000 | 49.289,00 € | 382.13% |
| 1999 | 10.223,22 € | 30.75% |
| 1998 | 7.819,17 € | -53.55% |
| 1997 | 16.834,35 € | 115.30% |
| 1996 | 7.819,17 € | -26.12% |
| 1995 | 10.583,82 € | -0.79% |
| 1994 | 10.667,96 € | -1.39% |
| 1993 | 10.818,22 € | 38.46% |
| 1992 | 7.813,16 € | 0.00% |
| 1991 | 7.813,16 € | -43.48% |
| 1990 | 13.823,28 € | 205.44% |
| 1989 | 4.525,62 € | 13.57% |
| 1987 | 3.984,71 € | |
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 € | -100.00% |
| 2017 | 361.556,70 € | 19,986.48% |
| 2016 | 1.800,00 € | -96.01% |
| 2015 | 45.151,15 € | 201.47% |
| 2012 | 14.976,96 € | -98.60% |
| 2011 | 1.066.363,36 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 941.253,54 € | 59.46% |
| 2006 | 590.281,92 € | -70.05% |
| 2005 | 1.970.767,33 € | 380.67% |
| 2004 | 410.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.639,00 € | -99.36% |
| 2001 | 254.847,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.920,32 € | -85.12% |
| 1993 | 106.977,75 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.711.250,00 € | 42,681.25% |
| 2020 | 4.000,00 € | 29.87% |
| 2019 | 3.080,00 € | -98.69% |
| 2018 | 235.046,30 € | 529.11% |
| 2017 | 37.361,54 € | 1.16% |
| 2016 | 36.934,76 € | -14.20% |
| 2015 | 43.049,46 € | -92.72% |
| 2012 | 591.045,42 € | -38.71% |
| 2011 | 964.314,03 € | -47.57% |
| 2010 | 1.839.097,20 € | 12.76% |
| 2009 | 1.630.965,15 € | 149.18% |
| 2008 | 654.530,32 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 468.939,00 € | 488.86% |
| 2005 | 79.634,63 € | -97.55% |
| 2004 | 3.256.625,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.343.673,94 € | 5.53% |
| 2000 | 2.220.887,17 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.602,03 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 75.727,53 € | 57.84% |
| 1992 | 47.977,39 € | 247.08% |
| 1991 | 13.823,28 € | -96.68% |
| 1990 | 416.922,10 € | -42.14% |
| 1989 | 720.613,51 € | 152.96% |
| 1987 | 284.870,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.800,00 € | -66.72% |
| 2017 | 5.409,11 € | 981.82% |
| 2016 | 500,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 120.707,58 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.201.930,00 € | |
| 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 € | -100.00% |
| 1992 | 9.255,59 € | -23.00% |
| 1991 | 12.020,24 € | 300.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -28.57% |
| 1987 | 4.207,08 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.800.000,00 € | 800.00% |
| 2018 | 200.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.200.000,00 € | 46.45% |
| 2009 | 819.408,61 € | 86.97% |
| 2008 | 438.262,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.750.000,00 € | -73.88% |
| 2003 | 6.699.675,00 € | -6.15% |
| 2002 | 7.138.410,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | -65.07% |
| 1994 | 344.160,88 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 105.177,12 € | -89.38% |
| 1991 | 990.086,73 € | 15.19% |
| 1990 | 859.497,78 € | 4.71% |
| 1989 | 820.832,28 € | 941.02% |
| 1987 | 78.849,09 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.396.726,00 € | 2.80% |
| 2020 | 4.276.897,00 € | 7.89% |
| 2019 | 3.964.136,44 € | 6.26% |
| 2018 | 3.730.454,12 € | 3.78% |
| 2017 | 3.594.479,48 € | -3.67% |
| 2016 | 3.731.391,62 € | -0.35% |
| 2015 | 3.744.509,56 € | 13.66% |
| 2012 | 3.294.456,41 € | -2.72% |
| 2011 | 3.386.693,61 € | -6.66% |
| 2010 | 3.628.426,94 € | 3.13% |
| 2009 | 3.518.336,97 € | 14.34% |
| 2008 | 3.077.095,09 € | 7.40% |
| 2007 | 2.865.104,82 € | 2.81% |
| 2006 | 2.786.689,18 € | 7.88% |
| 2005 | 2.583.092,77 € | 3.75% |
| 2004 | 2.489.704,93 € | 83.78% |
| 2003 | 1.354.756,00 € | 26.39% |
| 2002 | 1.071.908,00 € | -46.39% |
| 2001 | 1.999.446,52 € | 6.22% |
| 2000 | 1.882.415,15 € | 3.54% |
| 1999 | 1.818.057,08 € | 12.72% |
| 1998 | 1.612.903,93 € | 9.23% |
| 1997 | 1.476.567,96 € | 5.51% |
| 1996 | 1.399.514,47 € | 6.45% |
| 1995 | 1.314.669,47 € | 3.40% |
| 1994 | 1.271.491,41 € | 0.84% |
| 1993 | 1.260.884,14 € | 8.39% |
| 1992 | 1.163.270,94 € | 8.53% |
| 1991 | 1.071.846,52 € | 18.80% |
| 1990 | 902.214,75 € | 16.86% |
| 1989 | 772.060,15 € | 45.89% |
| 1987 | 529.191,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.630.472,00 € | -6.90% |
| 2020 | 4.973.700,00 € | 18.12% |
| 2019 | 4.210.563,92 € | -5.28% |
| 2018 | 4.445.079,72 € | -2.95% |
| 2017 | 4.580.381,87 € | 8.45% |
| 2016 | 4.223.402,82 € | 7.96% |
| 2015 | 3.911.828,55 € | -2.18% |
| 2012 | 3.998.820,51 € | -21.22% |
| 2011 | 5.075.650,36 € | 8.05% |
| 2010 | 4.697.637,34 € | 20.32% |
| 2009 | 3.904.296,62 € | 26.58% |
| 2008 | 3.084.531,40 € | -3.22% |
| 2007 | 3.187.153,16 € | 32.76% |
| 2006 | 2.400.650,49 € | 8.59% |
| 2005 | 2.210.760,14 € | 26.20% |
| 2004 | 1.751.843,46 € | 3,483.82% |
| 2003 | 48.882,00 € | -26.78% |
| 2002 | 66.758,00 € | -92.50% |
| 2001 | 890.544,55 € | 5.13% |
| 2000 | 847.064,84 € | 11.09% |
| 1999 | 762.492,11 € | 5.25% |
| 1998 | 724.452,87 € | 8.32% |
| 1997 | 668.780,13 € | 15.78% |
| 1996 | 577.628,71 € | 12.98% |
| 1995 | 511.282,28 € | 7.54% |
| 1994 | 475.427,10 € | -9.41% |
| 1993 | 524.783,33 € | -7.46% |
| 1992 | 567.063,26 € | 22.45% |
| 1991 | 463.079,83 € | 6.53% |
| 1990 | 434.682,00 € | 16.84% |
| 1989 | 372.026,49 € | 34.86% |
| 1987 | 275.864,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -40.00% |
| 2020 | 20.000,00 € | 170.89% |
| 2019 | 7.382,94 € | -17.99% |
| 2018 | 9.002,74 € | -16.11% |
| 2017 | 10.731,33 € | -16.33% |
| 2016 | 12.825,64 € | -24.08% |
| 2015 | 16.893,29 € | -71.30% |
| 2012 | 58.866,44 € | 12.02% |
| 2011 | 52.550,62 € | -9.75% |
| 2010 | 58.225,35 € | -1.57% |
| 2009 | 59.152,48 € | -54.95% |
| 2008 | 131.317,09 € | -8.62% |
| 2007 | 143.712,24 € | 59.43% |
| 2006 | 90.138,87 € | 21.73% |
| 2005 | 74.050,58 € | 78.72% |
| 2004 | 41.432,77 € | -95.06% |
| 2003 | 837.969,00 € | 28.20% |
| 2002 | 653.637,00 € | 426.06% |
| 2001 | 124.251,37 € | 15.80% |
| 2000 | 107.294,58 € | -20.84% |
| 1999 | 135.544,99 € | -31.12% |
| 1998 | 196.783,17 € | -15.43% |
| 1997 | 232.693,35 € | -28.56% |
| 1996 | 325.731,46 € | -3.92% |
| 1995 | 339.008,85 € | -3.51% |
| 1994 | 351.333,92 € | -27.52% |
| 1993 | 484.717,94 € | -5.30% |
| 1992 | 511.866,73 € | 41.95% |
| 1991 | 360.607,26 € | 58.73% |
| 1990 | 227.182,58 € | 49.41% |
| 1989 | 152.056,06 € | 0.00% |
| 1987 | 152.056,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 984.591,00 € | 12.72% |
| 2020 | 873.478,00 € | 19.36% |
| 2019 | 731.815,18 € | -3.71% |
| 2018 | 759.975,35 € | 6.62% |
| 2017 | 712.756,48 € | 4.44% |
| 2016 | 682.463,48 € | -4.49% |
| 2015 | 714.560,27 € | -0.32% |
| 2012 | 716.877,96 € | -8.65% |
| 2011 | 784.780,20 € | -8.04% |
| 2010 | 853.405,28 € | 2.88% |
| 2009 | 829.549,56 € | -34.53% |
| 2008 | 1.266.982,11 € | 17.78% |
| 2007 | 1.075.690,12 € | 16.15% |
| 2006 | 926.154,78 € | 21.84% |
| 2005 | 760.154,00 € | 0.41% |
| 2004 | 757.028,87 € | -43.74% |
| 2003 | 1.345.562,00 € | -38.48% |
| 2002 | 2.187.078,00 € | 264.64% |
| 2001 | 599.798,97 € | 18.45% |
| 2000 | 506.371,00 € | -1.52% |
| 1999 | 514.191,75 € | 8.47% |
| 1998 | 474.060,27 € | 2.20% |
| 1997 | 463.841,16 € | 18.64% |
| 1996 | 390.977,34 € | -8.64% |
| 1995 | 427.943,17 € | -32.58% |
| 1994 | 634.749,60 € | 86.39% |
| 1993 | 340.556,25 € | -2.60% |
| 1992 | 349.661,08 € | 18.65% |
| 1991 | 294.692,46 € | 66.42% |
| 1990 | 177.075,62 € | 33.44% |
| 1989 | 132.703,47 € | 130.45% |
| 1987 | 57.584,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.466.741,00 € | 41.47% |
| 2020 | 1.743.635,00 € | -4.23% |
| 2019 | 1.820.594,79 € | 102.44% |
| 2018 | 899.317,77 € | -8.04% |
| 2017 | 977.950,31 € | 26.89% |
| 2016 | 770.685,63 € | -6.93% |
| 2015 | 828.045,94 € | -26.20% |
| 2012 | 1.122.037,71 € | -61.63% |
| 2011 | 2.924.171,52 € | 9.26% |
| 2010 | 2.676.396,87 € | -25.07% |
| 2009 | 3.571.629,25 € | 100.47% |
| 2008 | 1.781.660,90 € | -48.69% |
| 2007 | 3.472.255,50 € | 97.98% |
| 2006 | 1.753.856,51 € | -21.20% |
| 2005 | 2.225.594,44 € | -62.70% |
| 2004 | 5.967.510,26 € | 3,811.66% |
| 2003 | 152.557,00 € | -5.92% |
| 2002 | 162.164,00 € | -95.81% |
| 2001 | 3.866.061,20 € | 27.48% |
| 2000 | 3.032.774,81 € | 134.01% |
| 1999 | 1.295.976,18 € | 190.54% |
| 1998 | 446.065,17 € | -31.47% |
| 1997 | 650.892,38 € | 30.14% |
| 1996 | 500.142,42 € | -2.89% |
| 1995 | 515.000,55 € | 43.33% |
| 1994 | 359.306,32 € | -15.12% |
| 1993 | 423.297,03 € | -21.28% |
| 1992 | 537.722,77 € | -50.54% |
| 1991 | 1.087.230,90 € | -41.73% |
| 1990 | 1.865.842,08 € | -16.28% |
| 1989 | 2.228.552,88 € | 509.46% |
| 1987 | 365.661,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | -39.77% |
| 2020 | 88.000,00 € | 37.83% |
| 2019 | 63.848,35 € | 27.70% |
| 2018 | 50.000,00 € | 6.64% |
| 2017 | 46.884,68 € | 26.64% |
| 2016 | 37.021,10 € | -42.30% |
| 2015 | 64.159,74 € | -17.14% |
| 2012 | 77.435,88 € | -89.31% |
| 2011 | 724.497,89 € | 492.02% |
| 2010 | 122.377,01 € | -28.64% |
| 2009 | 171.503,86 € | -30.69% |
| 2008 | 247.447,07 € | 47.88% |
| 2007 | 167.326,78 € | -19.16% |
| 2006 | 206.977,93 € | -2.65% |
| 2005 | 212.601,30 € | 80.27% |
| 2004 | 117.936,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 274.788,74 € | 193.34% |
| 2000 | 93.677,13 € | 4.49% |
| 1999 | 89.655,75 € | -15.83% |
| 1998 | 106.514,18 € | 96.92% |
| 1997 | 54.091,09 € | 1,700.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | 1,100.00% |
| 1989 | 1.502,53 € | -95.06% |
| 1987 | 30.437,87 € | |
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 € | 981.82% |
| 2016 | 500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 2.160,66 € | -88.00% |
| 2011 | 18.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 463.936,00 € | 10.59% |
| 2002 | 419.515,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.025,30 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | -23.55% |
| 1992 | 39.306,19 € | 227.00% |
| 1991 | 12.020,24 € | 300.00% |
| 1990 | 3.005,06 € | -92.86% |
| 1989 | 42.070,85 € | 600.00% |
| 1987 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.520,00 € | -16.49% |
| 2020 | 300.000,00 € | -33.85% |
| 2019 | 453.482,86 € | 0.39% |
| 2018 | 451.723,07 € | 31.91% |
| 2017 | 342.456,39 € | 0.55% |
| 2016 | 340.579,95 € | 0.78% |
| 2015 | 337.944,38 € | -40.52% |
| 2012 | 568.156,71 € | 5.95% |
| 2011 | 536.256,47 € | 10.46% |
| 2010 | 485.473,76 € | -8.57% |
| 2009 | 530.963,22 € | 93.26% |
| 2008 | 274.745,50 € | -6.56% |
| 2007 | 294.037,57 € | -0.37% |
| 2006 | 295.121,42 € | -13.89% |
| 2005 | 342.710,52 € | 28.25% |
| 2004 | 267.226,09 € | -95.90% |
| 2003 | 6.516.631,00 € | -3.23% |
| 2002 | 6.734.458,00 € | 1,527.70% |
| 2001 | 413.740,75 € | 7.30% |
| 2000 | 385.593,55 € | 7.88% |
| 1999 | 357.439,86 € | 9.91% |
| 1998 | 325.222,46 € | 9.12% |
| 1997 | 298.045,77 € | 20.67% |
| 1996 | 247.000,87 € | 1.65% |
| 1995 | 242.988,04 € | 16.27% |
| 1994 | 208.988,27 € | 50.90% |
| 1993 | 138.495,59 € | -32.38% |
| 1992 | 204.799,64 € | 26.21% |
| 1991 | 162.273,27 € | 1,434.20% |
| 1990 | 10.577,04 € | 219.98% |
| 1989 | 3.305,57 € | -89.62% |
| 1987 | 31.853,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Usurbil
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 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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