Presupuestos Municipales Ayuntamiento de Ezcaray 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ezcaray 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 Ezcaray en 2021
| Presupuesto municipal Ayuntamiendo de Ezcaray en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.189.000,00 € | 26.10% | Gastos personal | 1.070.826,69 € | 23.50% |
| Impuestos indirectos | 10.000,00 € | 0.22% | Gastos bienes y servicios | 1.554.665,00 € | 34.12% |
| Tasas y otros ingresos | 841.500,00 € | 18.47% | Gastos financieros | 3.000,00 € | 0.07% |
| Transferencias Corrientes | 526.000,00 € | 11.55% | Transferencias Corrientes | 80.100,00 € | 1.76% |
| Ingresos Patrimoniales | 37.500,00 € | 0.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.735.150,00 € | 38.09% |
| Transferencias de capital | 1.951.841,69 € | 42.84% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 112.100,00 € | 2.46% |
| Total | 4.555.841,69 € | 100% | Total | 4.555.841,69 € | 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 Ezcaray 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.555.841,69 € | 37.47% | 4.555.841,69 € | 37.47% | |
| 2020 | 3.314.163,61 € | 9.13% | 3.314.163,61 € | 4.65% | |
| 2019 | 3.036.873,96 € | -4.07% | 3.166.887,55 € | -7.10% | |
| 2018 | 3.165.614,80 € | -0.42% | 3.409.016,99 € | 24.04% | |
| 2017 | 3.179.113,65 € | 7.12% | 2.748.364,53 € | 6.48% | |
| 2016 | 2.967.667,52 € | 11.52% | 2.581.091,29 € | -1.84% | |
| 2015 | 2.661.068,09 € | -10.74% | 2.629.607,46 € | -2.78% | |
| 2014 | 2.981.388,54 € | 5.11% | 2.704.875,70 € | 13.54% | |
| 2013 | 2.836.340,27 € | -38.35% | 2.382.259,18 € | -29.60% | |
| 2012 | 4.601.031,14 € | 31.38% | 3.383.818,12 € | -28.23% | |
| 2011 | 3.502.147,19 € | 32.50% | 4.714.754,05 € | 46.95% | |
| 2010 | 2.643.041,80 € | -37.21% | 3.208.358,16 € | 1.83% | |
| 2009 | 4.209.283,29 € | 44.19% | 3.150.693,47 € | -12.06% | |
| 2008 | 2.919.266,66 € | -38.82% | 3.582.595,68 € | -7.87% | |
| 2007 | 4.771.490,66 € | 26.50% | 3.888.520,52 € | 29.05% | |
| 2006 | 3.772.044,97 € | -0.65% | 3.013.243,07 € | -18.70% | |
| 2005 | 3.796.849,20 € | 15.74% | 3.706.107,37 € | 84.76% | |
| 2004 | 3.280.637,90 € | 477.25% | 2.005.898,42 € | 88.99% | |
| 2003 | 568.323,21 € | 3.84% | 1.061.358,37 € | -15.45% | |
| 2002 | 547.300,54 € | -84.75% | 1.255.307,58 € | -65.02% | |
| 2001 | 3.588.374,33 € | 66.77% | 3.588.374,32 € | 66.77% | |
| 1999 | 2.151.658,80 € | -39.26% | 2.151.658,79 € | -39.26% | |
| 1998 | 3.542.485,70 € | 130.05% | 3.542.485,70 € | 130.05% | |
| 1997 | 1.539.887,21 € | 6.67% | 1.539.887,20 € | 6.67% | |
| 1996 | 1.443.597,19 € | 14.38% | 1.443.597,17 € | 14.38% | |
| 1995 | 1.262.125,41 € | -50.40% | 1.262.125,43 € | -50.40% | |
| 1994 | 2.544.685,26 € | 28.19% | 2.544.685,25 € | 28.19% | |
| 1993 | 1.985.142,99 € | 10.55% | 1.985.142,98 € | 10.55% | |
| 1992 | 1.795.626,27 € | -29.80% | 1.795.626,26 € | -29.80% | |
| 1991 | 2.557.920,68 € | 81.55% | 2.557.920,67 € | 81.55% | |
| 1990 | 1.408.903,53 € | 266.54% | 1.408.903,54 € | 266.54% | |
| 1987 | 384.382,15 € | 0.00% | 384.382,15 € | 0.00% | |
| 1986 | 384.382,15 € | 48.36% | 384.382,15 € | 48.36% | |
| 1985 | 259.082,56 € | 259.082,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.189.000,00 € | -0.13% |
| 2020 | 1.190.500,00 € | 0.22% |
| 2019 | 1.187.934,22 € | 4.51% |
| 2018 | 1.136.636,80 € | -0.35% |
| 2017 | 1.140.594,00 € | -6.62% |
| 2016 | 1.221.447,08 € | 11.73% |
| 2015 | 1.093.188,30 € | -7.33% |
| 2014 | 1.179.673,01 € | -6.65% |
| 2013 | 1.263.734,22 € | 15.15% |
| 2012 | 1.097.514,55 € | 14.11% |
| 2011 | 961.789,98 € | 10.58% |
| 2010 | 869.797,17 € | -1.70% |
| 2009 | 884.838,59 € | -3.81% |
| 2008 | 919.896,52 € | 6.27% |
| 2007 | 865.642,29 € | 6.05% |
| 2006 | 816.223,12 € | -7.96% |
| 2005 | 886.766,61 € | 34.64% |
| 2004 | 658.642,76 € | 1,517.53% |
| 2003 | 40.719,07 € | -81.93% |
| 2002 | 225.354,89 € | -61.55% |
| 2001 | 586.146,43 € | 16.57% |
| 1999 | 502.837,98 € | 2.62% |
| 1998 | 490.005,17 € | -0.38% |
| 1997 | 491.874,32 € | 29.02% |
| 1996 | 381.252,03 € | 24.02% |
| 1995 | 307.417,69 € | 4.60% |
| 1994 | 293.894,92 € | 2.30% |
| 1993 | 287.283,79 € | -25.96% |
| 1992 | 388.024,35 € | 77.12% |
| 1991 | 219.068,91 € | -39.68% |
| 1990 | 363.180,69 € | 388.34% |
| 1987 | 74.370,80 € | 0.00% |
| 1986 | 74.370,80 € | 2.91% |
| 1985 | 72.269,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -83.33% |
| 2020 | 60.000,00 € | -32.97% |
| 2019 | 89.514,07 € | 162.70% |
| 2018 | 34.074,14 € | -17.94% |
| 2017 | 41.523,29 € | -52.45% |
| 2016 | 87.324,13 € | 53.59% |
| 2015 | 56.857,15 € | 49.24% |
| 2014 | 38.098,56 € | -50.24% |
| 2013 | 76.561,69 € | -31.20% |
| 2012 | 111.276,31 € | 108.60% |
| 2011 | 53.344,62 € | -20.40% |
| 2010 | 67.013,00 € | -5.68% |
| 2009 | 71.051,37 € | 51.10% |
| 2008 | 47.021,42 € | -74.63% |
| 2007 | 185.337,34 € | 179.09% |
| 2006 | 66.407,55 € | -46.66% |
| 2005 | 124.504,87 € | -38.96% |
| 2004 | 203.969,99 € | -75.00% |
| 2003 | 815.880,86 € | 53.43% |
| 2002 | 531.749,34 € | 76.60% |
| 2001 | 301.107,06 € | 231.79% |
| 1999 | 90.752,83 € | -6.21% |
| 1998 | 96.762,95 € | 7.33% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | -60.00% |
| 1994 | 150.253,03 € | 150.00% |
| 1993 | 60.101,21 € | -71.19% |
| 1992 | 208.587,26 € | -25.80% |
| 1991 | 281.105,44 € | 33.80% |
| 1990 | 210.091,90 € | 2,609.79% |
| 1987 | 7.753,06 € | 0.00% |
| 1986 | 7.753,06 € | 11.79% |
| 1985 | 6.935,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 841.500,00 € | -14.12% |
| 2020 | 979.904,80 € | 3.11% |
| 2019 | 950.385,87 € | 5.86% |
| 2018 | 897.771,69 € | -16.58% |
| 2017 | 1.076.166,16 € | 21.42% |
| 2016 | 886.341,00 € | 7.47% |
| 2015 | 824.740,53 € | 2.38% |
| 2014 | 805.568,43 € | 3.24% |
| 2013 | 780.282,12 € | 5.17% |
| 2012 | 741.940,89 € | -4.58% |
| 2011 | 777.549,26 € | 20.56% |
| 2010 | 644.953,66 € | -8.40% |
| 2009 | 704.080,93 € | -4.73% |
| 2008 | 739.045,53 € | -36.46% |
| 2007 | 1.163.051,02 € | 11.44% |
| 2006 | 1.043.636,62 € | 46.14% |
| 2005 | 714.140,66 € | 8.75% |
| 2004 | 656.689,69 € | 91.73% |
| 2003 | 342.514,01 € | 30.74% |
| 2002 | 261.977,15 € | -62.85% |
| 2001 | 705.215,58 € | 81.54% |
| 1999 | 388.461,17 € | -21.00% |
| 1998 | 491.748,26 € | 73.67% |
| 1997 | 283.149,86 € | -10.53% |
| 1996 | 316.489,12 € | 20.85% |
| 1995 | 261.891,02 € | -12.50% |
| 1994 | 299.304,03 € | 0.00% |
| 1993 | 299.304,03 € | -9.13% |
| 1992 | 329.383,10 € | 26.24% |
| 1991 | 260.916,93 € | -24.46% |
| 1990 | 345.401,78 € | 501.86% |
| 1987 | 57.388,99 € | 0.00% |
| 1986 | 57.388,99 € | -43.19% |
| 1985 | 101.011,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.000,00 € | 14.80% |
| 2020 | 458.200,00 € | -8.60% |
| 2019 | 501.330,20 € | -6.83% |
| 2018 | 538.100,69 € | 7.40% |
| 2017 | 501.031,65 € | -12.55% |
| 2016 | 572.911,67 € | 56.63% |
| 2015 | 365.764,90 € | -2.60% |
| 2014 | 375.536,68 € | -3.62% |
| 2013 | 389.635,73 € | 8.60% |
| 2012 | 358.770,68 € | 3.33% |
| 2011 | 347.215,60 € | 0.49% |
| 2010 | 345.518,90 € | -44.58% |
| 2009 | 623.458,25 € | 64.71% |
| 2008 | 378.509,21 € | -10.62% |
| 2007 | 423.486,88 € | 10.96% |
| 2006 | 381.658,15 € | 15.99% |
| 2005 | 329.045,08 € | -11.21% |
| 2004 | 370.601,86 € | 309.91% |
| 2003 | 90.411,09 € | -8.83% |
| 2002 | 99.162,84 € | -56.84% |
| 2001 | 229.736,88 € | 21.79% |
| 1999 | 188.634,86 € | 2.34% |
| 1998 | 184.330,41 € | 5.87% |
| 1997 | 174.113,21 € | 9.73% |
| 1996 | 158.667,20 € | 1.15% |
| 1995 | 156.864,16 € | -18.69% |
| 1994 | 192.924,89 € | -0.31% |
| 1993 | 193.525,90 € | 34.93% |
| 1992 | 143.428,63 € | -11.61% |
| 1991 | 162.273,27 € | -37.41% |
| 1990 | 259.245,87 € | 67.84% |
| 1987 | 154.462,26 € | 0.00% |
| 1986 | 154.462,26 € | 145.23% |
| 1985 | 62.986,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.500,00 € | -50.72% |
| 2020 | 76.100,00 € | 2.13% |
| 2019 | 74.510,38 € | -40.54% |
| 2018 | 125.313,32 € | 14.36% |
| 2017 | 109.574,02 € | 50.29% |
| 2016 | 72.906,40 € | 1.43% |
| 2015 | 71.879,11 € | -61.43% |
| 2014 | 186.342,71 € | 24.77% |
| 2013 | 149.351,74 € | 3.58% |
| 2012 | 144.189,37 € | 35.35% |
| 2011 | 106.534,66 € | -25.40% |
| 2010 | 142.817,26 € | -42.97% |
| 2009 | 250.434,70 € | -21.30% |
| 2008 | 318.231,35 € | 118.18% |
| 2007 | 145.860,33 € | 71.56% |
| 2006 | 85.018,15 € | -68.99% |
| 2005 | 274.147,62 € | 43.38% |
| 2004 | 191.206,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 165.973,65 € | 232.32% |
| 1999 | 49.944,11 € | -23.06% |
| 1998 | 64.909,31 € | 27.81% |
| 1997 | 50.785,52 € | -21.03% |
| 1996 | 64.308,30 € | 46.58% |
| 1995 | 43.873,88 € | -20.65% |
| 1994 | 55.293,11 € | 53.33% |
| 1993 | 36.060,73 € | -6.69% |
| 1992 | 38.645,08 € | -8.14% |
| 1991 | 42.070,85 € | -12.27% |
| 1990 | 47.955,98 € | -46.95% |
| 1987 | 90.401,03 € | 0.00% |
| 1986 | 90.401,03 € | 469.47% |
| 1985 | 15.874,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 85.305,21 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.630,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 55,84 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 858.188,88 € | -19.92% |
| 2006 | 1.071.679,02 € | 92.09% |
| 2005 | 557.891,56 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 584.950,00 € | 45.18% |
| 2002 | 402.906,51 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.016.395,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 276.465,57 € | -39.47% |
| 1991 | 456.769,20 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.951.841,69 € | 458.53% |
| 2020 | 349.458,81 € | 49.85% |
| 2019 | 233.199,22 € | -46.23% |
| 2018 | 433.718,16 € | 39.81% |
| 2017 | 310.224,53 € | 144.78% |
| 2016 | 126.737,24 € | -22.41% |
| 2015 | 163.332,89 € | -58.77% |
| 2014 | 396.169,15 € | 124.11% |
| 2013 | 176.774,77 € | -85.11% |
| 2012 | 1.186.847,72 € | -5.48% |
| 2011 | 1.255.713,07 € | 119.19% |
| 2010 | 572.885,97 € | -58.35% |
| 2009 | 1.375.419,45 € | 166.26% |
| 2008 | 516.562,63 € | -54.28% |
| 2007 | 1.129.923,92 € | 267.55% |
| 2006 | 307.422,36 € | -66.23% |
| 2005 | 910.352,80 € | -24.11% |
| 2004 | 1.199.527,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.299.688,68 € | 49.23% |
| 1999 | 870.926,64 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 389.711,27 € | 13.76% |
| 1996 | 342.576,90 € | 160.57% |
| 1995 | 131.471,40 € | -75.53% |
| 1994 | 537.304,82 € | 41.46% |
| 1993 | 379.839,65 € | -7.60% |
| 1992 | 411.092,28 € | -63.80% |
| 1991 | 1.135.716,08 € | 520.52% |
| 1990 | 183.027,31 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.000,00 € | |
| 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 | 361.065,24 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 240.404,84 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 944.861,62 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.841.140,04 € | 34.11% |
| 2002 | 2.118.451,32 € | 604.96% |
| 2001 | 300.506,05 € | 400.00% |
| 1999 | 60.101,21 € | -69.70% |
| 1998 | 198.333,99 € | 230.00% |
| 1997 | 60.101,21 € | -33.33% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | -94.08% |
| 1994 | 1.015.710,46 € | 39.32% |
| 1993 | 729.027,68 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.070.826,69 € | 10.14% |
| 2020 | 972.276,91 € | 11.73% |
| 2019 | 870.229,45 € | 4.97% |
| 2018 | 829.043,22 € | 3.94% |
| 2017 | 797.578,90 € | 2.26% |
| 2016 | 779.957,50 € | -0.66% |
| 2015 | 785.127,07 € | 4.61% |
| 2014 | 750.495,27 € | -0.42% |
| 2013 | 753.688,53 € | -0.09% |
| 2012 | 754.402,79 € | -5.50% |
| 2011 | 798.342,90 € | -6.28% |
| 2010 | 851.863,96 € | 3.24% |
| 2009 | 825.152,76 € | 6.67% |
| 2008 | 773.572,77 € | 2.15% |
| 2007 | 757.319,86 € | 11.61% |
| 2006 | 678.561,82 € | 10.15% |
| 2005 | 616.008,08 € | 1.11% |
| 2004 | 609.225,13 € | -43.04% |
| 2003 | 1.069.489,57 € | -9.42% |
| 2002 | 1.180.738,14 € | 123.39% |
| 2001 | 528.553,68 € | 48.73% |
| 1999 | 355.368,19 € | 28.47% |
| 1998 | 276.607,23 € | 3.67% |
| 1997 | 266.811,34 € | -7.49% |
| 1996 | 288.421,85 € | 10.45% |
| 1995 | 261.128,23 € | 9.37% |
| 1994 | 238.764,72 € | -12.69% |
| 1993 | 273.460,51 € | 9.06% |
| 1992 | 250.742,25 € | 7.06% |
| 1991 | 234.202,40 € | 5.27% |
| 1990 | 222.469,37 € | 76.44% |
| 1987 | 126.086,99 € | 0.00% |
| 1986 | 126.086,99 € | 16.84% |
| 1985 | 107.914,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.554.665,00 € | -0.50% |
| 2020 | 1.562.419,00 € | -0.22% |
| 2019 | 1.565.874,14 € | 4.87% |
| 2018 | 1.493.184,66 € | 4.49% |
| 2017 | 1.429.020,55 € | 1.70% |
| 2016 | 1.405.133,57 € | -2.69% |
| 2015 | 1.443.920,26 € | 22.13% |
| 2014 | 1.182.245,96 € | -6.36% |
| 2013 | 1.262.528,30 € | 12.39% |
| 2012 | 1.123.387,88 € | 9.08% |
| 2011 | 1.029.871,39 € | -15.28% |
| 2010 | 1.215.564,91 € | -1.56% |
| 2009 | 1.234.826,30 € | -13.68% |
| 2008 | 1.430.544,50 € | -3.51% |
| 2007 | 1.482.584,74 € | 14.63% |
| 2006 | 1.293.403,81 € | 18.75% |
| 2005 | 1.089.168,93 € | 24.41% |
| 2004 | 875.432,47 € | 964.75% |
| 2003 | 82.219,48 € | 99.73% |
| 2002 | 41.164,47 € | -96.22% |
| 2001 | 1.088.733,43 € | 24.46% |
| 1999 | 874.794,42 € | 69.33% |
| 1998 | 516.630,00 € | 12.96% |
| 1997 | 457.370,21 € | 12.91% |
| 1996 | 405.082,16 € | 1.31% |
| 1995 | 399.826,57 € | -8.18% |
| 1994 | 435.441,14 € | 61.36% |
| 1993 | 269.854,43 € | 3.10% |
| 1992 | 261.740,77 € | 2.29% |
| 1991 | 255.880,90 € | -8.69% |
| 1990 | 280.230,79 € | 132.42% |
| 1987 | 120.569,04 € | 0.00% |
| 1986 | 120.569,04 € | 41.00% |
| 1985 | 85.508,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -25.00% |
| 2020 | 4.000,00 € | -24.42% |
| 2019 | 5.292,37 € | -29.43% |
| 2018 | 7.499,65 € | -21.60% |
| 2017 | 9.565,48 € | -25.95% |
| 2016 | 12.917,58 € | -21.83% |
| 2015 | 16.524,46 € | -66.73% |
| 2014 | 49.666,74 € | -24.27% |
| 2013 | 65.583,31 € | -41.77% |
| 2012 | 112.625,51 € | 166.54% |
| 2011 | 42.254,14 € | 16.37% |
| 2010 | 36.311,52 € | -12.47% |
| 2009 | 41.483,22 € | -23.08% |
| 2008 | 53.932,27 € | -23.05% |
| 2007 | 70.091,48 € | 6.25% |
| 2006 | 65.969,77 € | -10.45% |
| 2005 | 73.664,49 € | -2.87% |
| 2004 | 75.837,58 € | 89.78% |
| 2003 | 39.960,56 € | -4.57% |
| 2002 | 41.872,09 € | 2.45% |
| 2001 | 40.868,82 € | 10.96% |
| 1999 | 36.830,39 € | -30.04% |
| 1998 | 52.648,66 € | -42.75% |
| 1997 | 91.954,85 € | -17.30% |
| 1996 | 111.187,24 € | -17.04% |
| 1995 | 134.025,70 € | 37.23% |
| 1994 | 97.664,47 € | -4.41% |
| 1993 | 102.172,06 € | 112.50% |
| 1992 | 48.080,97 € | 1,233.33% |
| 1991 | 3.606,07 € | 21.49% |
| 1990 | 2.968,24 € | -68.14% |
| 1987 | 9.315,69 € | 0.00% |
| 1986 | 9.315,69 € | 21.37% |
| 1985 | 7.675,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.100,00 € | -5.45% |
| 2020 | 84.720,00 € | 14.54% |
| 2019 | 73.966,67 € | -1.25% |
| 2018 | 74.904,88 € | 0.64% |
| 2017 | 74.427,94 € | -4.05% |
| 2016 | 77.570,59 € | -1.04% |
| 2015 | 78.385,47 € | -13.91% |
| 2014 | 91.047,64 € | 54.32% |
| 2013 | 59.000,50 € | 2.05% |
| 2012 | 57.816,81 € | -5.13% |
| 2011 | 60.941,11 € | -23.75% |
| 2010 | 79.921,34 € | -31.13% |
| 2009 | 116.048,28 € | 7.29% |
| 2008 | 108.162,12 € | 63.49% |
| 2007 | 66.158,86 € | -40.32% |
| 2006 | 110.847,73 € | 187.45% |
| 2005 | 38.563,05 € | 18.98% |
| 2004 | 32.410,48 € | -96.25% |
| 2003 | 864.363,14 € | 29.91% |
| 2002 | 665.354,24 € | 1,283.82% |
| 2001 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 300.00% |
| 1998 | 12.020,24 € | -47.23% |
| 1997 | 22.778,36 € | 122.29% |
| 1996 | 10.247,26 € | -8.28% |
| 1995 | 11.172,82 € | -90.06% |
| 1994 | 112.389,26 € | 11.98% |
| 1993 | 100.369,02 € | 50.78% |
| 1992 | 66.565,83 € | 19.09% |
| 1991 | 55.894,13 € | -56.85% |
| 1990 | 129.522,92 € | 2,069.39% |
| 1987 | 5.970,48 € | 0.00% |
| 1986 | 5.970,48 € | 45.97% |
| 1985 | 4.090,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2014 | 0,00 € | |
| 2013 | 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 € | |
| 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 € | |
| 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 | 1.735.150,00 € | 207.84% |
| 2020 | 563.647,70 € | 7.46% |
| 2019 | 524.507,80 € | -40.22% |
| 2018 | 877.367,16 € | 182.33% |
| 2017 | 310.754,54 € | 74.10% |
| 2016 | 178.494,93 € | -12.02% |
| 2015 | 202.887,36 € | -63.41% |
| 2014 | 554.528,49 € | 939.80% |
| 2013 | 53.330,54 € | -95.30% |
| 2012 | 1.135.360,23 € | -57.56% |
| 2011 | 2.675.119,61 € | 187.08% |
| 2010 | 931.830,14 € | 13.29% |
| 2009 | 822.500,16 € | -27.88% |
| 2008 | 1.140.488,42 € | -19.57% |
| 2007 | 1.417.958,92 € | 83.62% |
| 2006 | 772.220,10 € | -56.99% |
| 2005 | 1.795.477,92 € | 495.96% |
| 2004 | 301.274,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.809.046,43 € | 132.27% |
| 1999 | 778.838,28 € | -70.24% |
| 1998 | 2.616.905,61 € | 310.58% |
| 1997 | 637.373,34 € | 23.75% |
| 1996 | 515.067,37 € | 50.44% |
| 1995 | 342.380,82 € | -78.61% |
| 1994 | 1.600.324,45 € | 29.89% |
| 1993 | 1.232.074,81 € | 19.63% |
| 1992 | 1.029.941,34 € | -48.32% |
| 1991 | 1.992.975,76 € | 167.98% |
| 1990 | 743.699,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | |
| 2014 | 0,00 € | |
| 2013 | 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 104.017,60 € | 0.00% |
| 1986 | 104.017,60 € | 177.43% |
| 1985 | 37.493,16 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.181,76 € | 377.90% |
| 2006 | 247,28 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 116.511,74 € | 87.69% |
| 2002 | 62.075,62 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.361,41 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 661,11 € | 0.00% |
| 1986 | 661,11 € | 0.00% |
| 1985 | 661,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.100,00 € | -11.80% |
| 2020 | 127.100,00 € | 0.07% |
| 2019 | 127.017,12 € | -0.00% |
| 2018 | 127.017,42 € | 0.00% |
| 2017 | 127.017,12 € | 0.00% |
| 2016 | 127.017,12 € | 23.60% |
| 2015 | 102.762,84 € | 33.65% |
| 2014 | 76.891,60 € | -59.13% |
| 2013 | 188.128,00 € | -0.05% |
| 2012 | 188.224,90 € | 73.92% |
| 2011 | 108.224,90 € | 16.54% |
| 2010 | 92.866,29 € | -16.10% |
| 2009 | 110.682,75 € | 45.84% |
| 2008 | 75.895,60 € | -18.59% |
| 2007 | 93.224,90 € | 1.34% |
| 2006 | 91.992,56 € | -1.32% |
| 2005 | 93.224,90 € | -16.55% |
| 2004 | 111.717,93 € | -95.92% |
| 2003 | 2.740.867,70 € | 7.97% |
| 2002 | 2.538.505,10 € | 3,373.08% |
| 2001 | 73.090,99 € | 26.57% |
| 1999 | 57.746,54 € | -14.67% |
| 1998 | 67.673,96 € | 6.41% |
| 1997 | 63.599,10 € | -44.01% |
| 1996 | 113.591,29 € | 0.00% |
| 1995 | 113.591,29 € | 89.00% |
| 1994 | 60.101,21 € | 733.33% |
| 1993 | 7.212,15 € | -94.56% |
| 1992 | 132.544,98 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.013,21 € | 68.98% |
| 1987 | 17.761,24 € | 0.00% |
| 1986 | 17.761,24 € | 12.85% |
| 1985 | 15.739,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ezcaray
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 21:04
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