Presupuestos Municipales Ayuntamiento de Doneztebe/Santesteban 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Doneztebe/Santesteban 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 Doneztebe/Santesteban en 2021
| Presupuesto municipal Ayuntamiendo de Doneztebe/Santesteban en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 625.000,00 € | 30.07% | Gastos personal | 745.600,00 € | 35.88% |
| Impuestos indirectos | 50.908,93 € | 2.45% | Gastos bienes y servicios | 518.485,25 € | 24.95% |
| Tasas y otros ingresos | 230.210,00 € | 11.08% | Gastos financieros | 6.150,43 € | 0.30% |
| Transferencias Corrientes | 781.604,73 € | 37.61% | Transferencias Corrientes | 294.630,00 € | 14.18% |
| Ingresos Patrimoniales | 25.410,90 € | 1.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 423.700,09 € | 20.39% |
| Transferencias de capital | 365.031,21 € | 17.57% | Transferencias de capital | 10.000,00 € | 0.48% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 79.600,00 € | 3.83% |
| Total | 2.078.165,77 € | 100% | Total | 2.078.165,77 € | 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 Doneztebe/Santesteban 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.078.165,77 € | -12.39% | 2.078.165,77 € | -12.39% | |
| 2020 | 2.372.075,19 € | 19.28% | 2.372.075,19 € | 17.98% | |
| 2019 | 1.988.609,29 € | 8.29% | 2.010.530,11 € | 24.29% | |
| 2018 | 1.836.436,67 € | 4.96% | 1.617.573,73 € | -1.36% | |
| 2017 | 1.749.697,38 € | 7.21% | 1.639.814,24 € | 6.77% | |
| 2016 | 1.631.982,48 € | 1.26% | 1.535.889,66 € | -1.06% | |
| 2015 | 1.611.649,25 € | -4.96% | 1.552.388,88 € | -1.48% | |
| 2012 | 1.695.762,98 € | -46.06% | 1.575.787,63 € | -49.20% | |
| 2011 | 3.143.922,76 € | 12.66% | 3.102.114,77 € | 32.52% | |
| 2010 | 2.790.712,82 € | -19.28% | 2.340.829,41 € | -34.90% | |
| 2009 | 3.457.392,27 € | 86.98% | 3.595.886,46 € | 78.18% | |
| 2008 | 1.849.113,28 € | 27.80% | 2.018.149,98 € | 34.58% | |
| 2007 | 1.446.932,16 € | -1.66% | 1.499.629,29 € | 5.55% | |
| 2006 | 1.471.370,95 € | 25.14% | 1.420.754,86 € | 9.08% | |
| 2005 | 1.175.779,73 € | 2.99% | 1.302.528,27 € | 11.59% | |
| 2004 | 1.141.679,84 € | 141.62% | 1.167.204,36 € | 501.85% | |
| 2003 | 472.510,55 € | 18.74% | 193.937,11 € | 17.34% | |
| 2002 | 397.948,22 € | -71.87% | 165.274,11 € | -88.32% | |
| 2001 | 1.414.457,55 € | -28.77% | 1.414.457,55 € | -28.77% | |
| 2000 | 1.985.717,98 € | 6.89% | 1.985.717,98 € | 6.89% | |
| 1999 | 1.857.773,76 € | 2.16% | 1.857.773,75 € | 3.74% | |
| 1998 | 1.818.549,58 € | -4.94% | 1.790.782,83 € | -6.39% | |
| 1997 | 1.913.075,17 € | 36.03% | 1.913.075,17 € | 36.03% | |
| 1996 | 1.406.351,45 € | 35.86% | 1.406.351,30 € | 35.86% | |
| 1995 | 1.035.126,18 € | 16.99% | 1.035.126,18 € | 16.84% | |
| 1993 | 884.823,11 € | 9.82% | 885.902,88 € | 14.97% | |
| 1989 | 805.699,04 € | 78.80% | 770.569,88 € | 71.01% | |
| 1988 | 450.607,68 € | 12.08% | 450.607,68 € | 12.57% | |
| 1987 | 402.049,60 € | 53.32% | 400.293,99 € | 52.65% | |
| 1986 | 262.222,71 € | -5.36% | 262.222,73 € | -5.36% | |
| 1985 | 277.082,08 € | 277.082,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 625.000,00 € | 0.21% |
| 2020 | 623.700,00 € | 11.56% |
| 2019 | 559.076,72 € | 3.90% |
| 2018 | 538.068,51 € | -3.54% |
| 2017 | 557.786,50 € | -5.44% |
| 2016 | 589.871,82 € | 0.77% |
| 2015 | 585.353,74 € | 7.79% |
| 2012 | 543.041,05 € | 5.41% |
| 2011 | 515.165,38 € | 7.03% |
| 2010 | 481.345,78 € | 5.72% |
| 2009 | 455.289,48 € | 4.80% |
| 2008 | 434.442,20 € | 12.13% |
| 2007 | 387.458,51 € | 5.90% |
| 2006 | 365.881,00 € | 4.80% |
| 2005 | 349.120,80 € | 8.73% |
| 2004 | 321.096,94 € | 131.73% |
| 2003 | 138.565,90 € | 226.14% |
| 2002 | 42.487,01 € | -82.97% |
| 2001 | 249.554,65 € | 10.93% |
| 2000 | 224.959,18 € | 12.27% |
| 1999 | 200.370,01 € | 52.63% |
| 1998 | 131.275,71 € | 6.87% |
| 1997 | 122.832,82 € | -23.11% |
| 1996 | 159.756,27 € | 9.94% |
| 1995 | 145.315,23 € | 14.86% |
| 1993 | 126.512,64 € | 128.02% |
| 1989 | 55.484,12 € | 15.49% |
| 1988 | 48.044,38 € | -15.28% |
| 1987 | 56.711,38 € | 48.24% |
| 1986 | 38.257,62 € | 42.36% |
| 1985 | 26.873,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.908,93 € | 1.82% |
| 2020 | 50.000,00 € | 7.31% |
| 2019 | 46.595,37 € | -66.64% |
| 2018 | 139.693,81 € | 218.53% |
| 2017 | 43.856,45 € | 43.62% |
| 2016 | 30.536,28 € | -25.13% |
| 2015 | 40.785,94 € | 131.89% |
| 2012 | 17.588,75 € | -69.24% |
| 2011 | 57.179,54 € | -54.58% |
| 2010 | 125.880,31 € | 127.50% |
| 2009 | 55.332,93 € | -50.90% |
| 2008 | 112.690,37 € | 0.75% |
| 2007 | 111.848,75 € | 15.21% |
| 2006 | 97.080,00 € | -10.21% |
| 2005 | 108.113,31 € | -25.98% |
| 2004 | 146.055,17 € | -22.72% |
| 2003 | 188.998,05 € | 36.36% |
| 2002 | 138.600,27 € | 44.13% |
| 2001 | 96.161,94 € | -20.00% |
| 2000 | 120.202,42 € | 33.33% |
| 1999 | 90.151,82 € | -16.71% |
| 1998 | 108.239,61 € | 7.33% |
| 1997 | 100.844,68 € | 137.51% |
| 1996 | 42.459,86 € | -39.25% |
| 1995 | 69.891,51 € | 54.67% |
| 1993 | 45.188,27 € | 106.36% |
| 1989 | 21.898,16 € | 17.51% |
| 1988 | 18.634,61 € | 33.47% |
| 1987 | 13.961,51 € | 22.26% |
| 1986 | 11.419,23 € | 11.76% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.210,00 € | -7.51% |
| 2020 | 248.910,00 € | 2.84% |
| 2019 | 242.026,72 € | -3.38% |
| 2018 | 250.502,55 € | 6.36% |
| 2017 | 235.512,83 € | 1.89% |
| 2016 | 231.151,92 € | -12.14% |
| 2015 | 263.090,24 € | 14.90% |
| 2012 | 228.972,07 € | 22.54% |
| 2011 | 186.854,75 € | -9.83% |
| 2010 | 207.215,03 € | 26.63% |
| 2009 | 163.636,97 € | -8.15% |
| 2008 | 178.158,43 € | 4.90% |
| 2007 | 169.832,55 € | -15.23% |
| 2006 | 200.335,00 € | 29.81% |
| 2005 | 154.329,70 € | 2.72% |
| 2004 | 150.250,26 € | -67.76% |
| 2003 | 466.107,44 € | -0.36% |
| 2002 | 467.783,35 € | 485.71% |
| 2001 | 79.865,93 € | -12.51% |
| 2000 | 91.285,16 € | 1.96% |
| 1999 | 89.527,48 € | -37.14% |
| 1998 | 142.414,42 € | 80.55% |
| 1997 | 78.875,97 € | -57.80% |
| 1996 | 186.889,59 € | 77.68% |
| 1995 | 105.183,92 € | -2.06% |
| 1993 | 107.393,61 € | -13.81% |
| 1989 | 124.600,83 € | 8.47% |
| 1988 | 114.872,04 € | 238.15% |
| 1987 | 33.970,41 € | -26.82% |
| 1986 | 46.422,14 € | -47.52% |
| 1985 | 88.460,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 781.604,73 € | 3.83% |
| 2020 | 752.806,76 € | -2.86% |
| 2019 | 774.939,86 € | -5.96% |
| 2018 | 824.081,73 € | 22.47% |
| 2017 | 672.873,31 € | -9.90% |
| 2016 | 746.796,54 € | 9.72% |
| 2015 | 680.622,17 € | -1.02% |
| 2012 | 687.648,63 € | 2.04% |
| 2011 | 673.899,98 € | -12.35% |
| 2010 | 768.828,43 € | 6.53% |
| 2009 | 721.685,21 € | 15.40% |
| 2008 | 625.391,05 € | 13.61% |
| 2007 | 550.487,64 € | 5.67% |
| 2006 | 520.960,95 € | -4.66% |
| 2005 | 546.446,67 € | 6.71% |
| 2004 | 512.062,31 € | 12,870.43% |
| 2003 | 3.947,92 € | -63.91% |
| 2002 | 10.939,07 € | -97.72% |
| 2001 | 478.862,66 € | -7.25% |
| 2000 | 516.301,67 € | 9.13% |
| 1999 | 473.115,30 € | -2.26% |
| 1998 | 484.069,51 € | 11.15% |
| 1997 | 435.506,19 € | -1.88% |
| 1996 | 443.850,32 € | 21.23% |
| 1995 | 366.134,39 € | -0.44% |
| 1993 | 367.761,17 € | 29.22% |
| 1989 | 284.602,11 € | 61.02% |
| 1988 | 176.746,84 € | 9.04% |
| 1987 | 162.088,16 € | 18.96% |
| 1986 | 136.253,83 € | 56.72% |
| 1985 | 86.940,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.410,90 € | 108.42% |
| 2020 | 12.192,32 € | 137.76% |
| 2019 | 5.128,10 € | 0.39% |
| 2018 | 5.108,04 € | -87.78% |
| 2017 | 41.784,68 € | 433.76% |
| 2016 | 7.828,33 € | -43.59% |
| 2015 | 13.878,25 € | 192.18% |
| 2012 | 4.749,82 € | 3.92% |
| 2011 | 4.570,77 € | 8.29% |
| 2010 | 4.220,90 € | -82.23% |
| 2009 | 23.750,25 € | 82.76% |
| 2008 | 12.995,53 € | 89.62% |
| 2007 | 6.853,62 € | 58.72% |
| 2006 | 4.318,00 € | 11.25% |
| 2005 | 3.881,34 € | 13.04% |
| 2004 | 3.433,70 € | -96.91% |
| 2003 | 111.270,73 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.381,38 € | 4.53% |
| 2000 | 16.628,20 € | -72.63% |
| 1999 | 60.755,59 € | 377.65% |
| 1998 | 12.719,67 € | -34.69% |
| 1997 | 19.477,18 € | -6.19% |
| 1996 | 20.761,82 € | 23.03% |
| 1995 | 16.874,95 € | -19.91% |
| 1993 | 21.069,71 € | 34.32% |
| 1989 | 15.685,68 € | 83.79% |
| 1988 | 8.534,37 € | -87.83% |
| 1987 | 70.134,36 € | 169.62% |
| 1986 | 26.012,40 € | 925.62% |
| 1985 | 2.536,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 70.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14.007,35 € | -2.71% |
| 2017 | 14.397,35 € | 2.78% |
| 2016 | 14.007,35 € | 0.00% |
| 2015 | 14.007,35 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 198.363,43 € | 328.37% |
| 2009 | 46.306,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 96.130,88 € | 66.25% |
| 2006 | 57.823,00 € | 332.16% |
| 2005 | 13.380,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 126.001,22 € | 335.74% |
| 2002 | 28.916,30 € | -73.44% |
| 2001 | 108.874,85 € | 15,618.14% |
| 2000 | 692,67 € | -99.36% |
| 1999 | 108.874,85 € | -49.84% |
| 1998 | 217.057,02 € | -40.91% |
| 1997 | 367.310,05 € | 133.91% |
| 1996 | 157.028,24 € | -19.11% |
| 1995 | 194.125,29 € | 2,904.63% |
| 1993 | 6.460,88 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 365.031,21 € | 52.44% |
| 2020 | 239.466,11 € | -33.64% |
| 2019 | 360.842,52 € | 455.36% |
| 2018 | 64.974,68 € | -64.59% |
| 2017 | 183.486,26 € | 1,456.26% |
| 2016 | 11.790,24 € | -15.25% |
| 2015 | 13.911,56 € | -89.44% |
| 2012 | 131.713,13 € | -88.41% |
| 2011 | 1.136.315,40 € | 25.58% |
| 2010 | 904.858,94 € | -54.56% |
| 2009 | 1.991.390,47 € | 647.42% |
| 2008 | 266.435,70 € | 114.31% |
| 2007 | 124.320,21 € | -44.74% |
| 2006 | 224.973,00 € | 44,193.87% |
| 2005 | 507,91 € | -94.22% |
| 2004 | 8.781,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 184.377,11 € | -76.39% |
| 2000 | 780.788,90 € | 23.22% |
| 1999 | 633.639,66 € | 12.32% |
| 1998 | 564.136,50 € | -27.77% |
| 1997 | 781.016,14 € | 161.87% |
| 1996 | 298.241,39 € | 290.89% |
| 1995 | 76.297,66 € | -54.36% |
| 1993 | 167.157,95 € | -8.77% |
| 1989 | 183.225,72 € | 130.44% |
| 1988 | 79.511,76 € | 25.69% |
| 1987 | 63.260,54 € | 1,539.94% |
| 1986 | 3.857,49 € | -93.78% |
| 1985 | 62.054,50 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.405,38 € | -92.90% |
| 2002 | 132.500,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -0.50% |
| 1993 | 1.208,03 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.263,68 € | 121.69% |
| 1987 | 1.923,24 € | |
| 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 | 375.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 82.049,53 € | -85.60% |
| 2011 | 569.936,94 € | 469.94% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 219.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.346.755,12 € | 20.08% |
| 2002 | 1.121.576,45 € | 462.53% |
| 2001 | 199.379,03 € | -15.11% |
| 2000 | 234.859,78 € | 16.65% |
| 1999 | 201.339,05 € | 27.89% |
| 1998 | 157.435,12 € | 2,519.50% |
| 1997 | 6.010,12 € | -93.75% |
| 1996 | 96.161,94 € | 60.00% |
| 1995 | 60.101,21 € | 42.86% |
| 1993 | 42.070,85 € | -65.00% |
| 1989 | 120.202,42 € | |
| 1988 | 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 | 745.600,00 € | 4.61% |
| 2020 | 712.730,00 € | 7.87% |
| 2019 | 660.703,32 € | 8.22% |
| 2018 | 610.526,51 € | -9.56% |
| 2017 | 675.077,14 € | 0.98% |
| 2016 | 668.542,25 € | 3.62% |
| 2015 | 645.155,71 € | 3.10% |
| 2012 | 625.750,25 € | -6.78% |
| 2011 | 671.279,02 € | -9.36% |
| 2010 | 740.596,16 € | 1.61% |
| 2009 | 728.891,52 € | 17.83% |
| 2008 | 618.613,94 € | 14.10% |
| 2007 | 542.175,91 € | 9.96% |
| 2006 | 493.051,63 € | -0.86% |
| 2005 | 497.351,97 € | 2.51% |
| 2004 | 485.159,79 € | 33.55% |
| 2003 | 363.274,75 € | 21.66% |
| 2002 | 298.600,88 € | -17.91% |
| 2001 | 363.750,36 € | -4.48% |
| 2000 | 380.815,98 € | 10.28% |
| 1999 | 345.329,15 € | 11.27% |
| 1998 | 310.353,32 € | 11.05% |
| 1997 | 279.465,83 € | 12.73% |
| 1996 | 247.905,47 € | 16.79% |
| 1995 | 212.261,83 € | -18.46% |
| 1993 | 260.324,66 € | 53.17% |
| 1989 | 169.954,68 € | 1.89% |
| 1988 | 166.795,53 € | 50.27% |
| 1987 | 110.994,62 € | 13.97% |
| 1986 | 97.390,79 € | 9.08% |
| 1985 | 89.281,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.485,25 € | 9.48% |
| 2020 | 473.598,80 € | 7.80% |
| 2019 | 439.337,70 € | 13.59% |
| 2018 | 386.766,50 € | -9.79% |
| 2017 | 428.763,10 € | 11.45% |
| 2016 | 384.717,98 € | -10.26% |
| 2015 | 428.691,71 € | 10.67% |
| 2012 | 387.359,11 € | -9.57% |
| 2011 | 428.328,89 € | 0.01% |
| 2010 | 428.278,25 € | -3.86% |
| 2009 | 445.473,31 € | -1.53% |
| 2008 | 452.390,83 € | 16.89% |
| 2007 | 387.013,77 € | 1.58% |
| 2006 | 381.005,44 € | -4.05% |
| 2005 | 397.094,73 € | 12.41% |
| 2004 | 353.263,76 € | 2,219.59% |
| 2003 | 15.229,59 € | -26.97% |
| 2002 | 20.853,61 € | -94.01% |
| 2001 | 347.924,51 € | -0.35% |
| 2000 | 349.143,40 € | -2.01% |
| 1999 | 356.296,45 € | -3.55% |
| 1998 | 369.403,74 € | 6.25% |
| 1997 | 347.663,26 € | 9.89% |
| 1996 | 316.376,34 € | 16.09% |
| 1995 | 272.519,50 € | 27.73% |
| 1993 | 213.357,61 € | 60.20% |
| 1989 | 133.181,81 € | -2.64% |
| 1988 | 136.794,95 € | 29.71% |
| 1987 | 105.462,64 € | 25.24% |
| 1986 | 84.211,08 € | 2.30% |
| 1985 | 82.314,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.150,43 € | -39.15% |
| 2020 | 10.107,05 € | 41.73% |
| 2019 | 7.131,24 € | -10.83% |
| 2018 | 7.997,36 € | -9.82% |
| 2017 | 8.868,02 € | -38.34% |
| 2016 | 14.382,36 € | -8.47% |
| 2015 | 15.713,17 € | -60.18% |
| 2012 | 39.463,46 € | 147.78% |
| 2011 | 15.926,79 € | 130.50% |
| 2010 | 6.909,65 € | -66.48% |
| 2009 | 20.611,15 € | 57.81% |
| 2008 | 13.060,88 € | 3.46% |
| 2007 | 12.623,75 € | 23.07% |
| 2006 | 10.257,74 € | 0.85% |
| 2005 | 10.171,62 € | -7.30% |
| 2004 | 10.972,22 € | -87.90% |
| 2003 | 90.655,88 € | 15.10% |
| 2002 | 78.761,10 € | 135.54% |
| 2001 | 33.438,28 € | -14.69% |
| 2000 | 39.198,15 € | -8.37% |
| 1999 | 42.780,91 € | -1.66% |
| 1998 | 43.501,83 € | 10.99% |
| 1997 | 39.195,71 € | -14.84% |
| 1996 | 46.027,04 € | -5.20% |
| 1995 | 48.552,83 € | 31.60% |
| 1993 | 36.895,22 € | 207.71% |
| 1989 | 11.990,19 € | 6.12% |
| 1988 | 11.299,03 € | 738.74% |
| 1987 | 1.347,15 € | -30.83% |
| 1986 | 1.947,59 € | -3.27% |
| 1985 | 2.013,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.630,00 € | 4.81% |
| 2020 | 281.110,00 € | -3.52% |
| 2019 | 291.373,79 € | 17.63% |
| 2018 | 247.712,60 € | 3.78% |
| 2017 | 238.693,61 € | 20.20% |
| 2016 | 198.583,33 € | -6.58% |
| 2015 | 212.577,12 € | 2.61% |
| 2012 | 207.173,80 € | -0.84% |
| 2011 | 208.938,47 € | 22.25% |
| 2010 | 170.917,22 € | 37.13% |
| 2009 | 124.635,45 € | -6.14% |
| 2008 | 132.794,91 € | 10.79% |
| 2007 | 119.860,06 € | -5.31% |
| 2006 | 126.583,91 € | 17.01% |
| 2005 | 108.186,30 € | 14.18% |
| 2004 | 94.747,96 € | -55.07% |
| 2003 | 210.883,39 € | -16.41% |
| 2002 | 252.293,60 € | 86.43% |
| 2001 | 135.330,63 € | 3.15% |
| 2000 | 131.200,85 € | 24.42% |
| 1999 | 105.451,20 € | 5.60% |
| 1998 | 99.860,16 € | 13.36% |
| 1997 | 88.093,71 € | 2.45% |
| 1996 | 85.989,19 € | 5.38% |
| 1995 | 81.596,91 € | 126.36% |
| 1993 | 36.048,18 € | 33.15% |
| 1989 | 27.074,01 € | 20.81% |
| 1988 | 22.410,53 € | -0.82% |
| 1987 | 22.594,72 € | 34.94% |
| 1986 | 16.743,90 € | 104.25% |
| 1985 | 8.197,81 € | |
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 € | |
| 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 € | |
| 1993 | 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.700,09 € | -48.08% |
| 2020 | 816.079,34 € | 44.89% |
| 2019 | 563.239,32 € | 82.75% |
| 2018 | 308.201,57 € | 35.46% |
| 2017 | 227.523,66 € | 453.09% |
| 2016 | 41.136,99 € | -76.41% |
| 2015 | 174.356,14 € | -21.44% |
| 2012 | 221.934,53 € | -86.83% |
| 2011 | 1.685.063,85 € | 81.58% |
| 2010 | 928.006,20 € | -58.01% |
| 2009 | 2.209.990,51 € | 197.49% |
| 2008 | 742.887,25 € | 97.08% |
| 2007 | 376.945,81 € | 13.45% |
| 2006 | 332.254,87 € | 56.40% |
| 2005 | 212.441,62 € | 43.57% |
| 2004 | 147.970,69 € | 840.41% |
| 2003 | 15.734,76 € | -2.50% |
| 2002 | 16.138,44 € | -96.63% |
| 2001 | 478.233,82 € | -53.43% |
| 2000 | 1.026.829,13 € | 10.94% |
| 1999 | 925.579,49 € | 3.67% |
| 1998 | 892.839,87 € | -15.29% |
| 1997 | 1.054.002,06 € | 86.75% |
| 1996 | 564.390,06 € | 54.00% |
| 1995 | 366.490,92 € | 21.60% |
| 1993 | 301.382,27 € | -24.82% |
| 1989 | 400.883,06 € | 338.13% |
| 1988 | 91.499,07 € | -27.07% |
| 1987 | 125.465,23 € | 147.22% |
| 1986 | 50.751,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -16.67% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.133,92 € | -17.69% |
| 2017 | 9.882,36 € | -0.72% |
| 2016 | 9.953,86 € | 10.60% |
| 2015 | 9.000,00 € | -33.24% |
| 2012 | 13.481,64 € | -26.27% |
| 2011 | 18.285,00 € | 25.43% |
| 2010 | 14.577,48 € | 2.69% |
| 2009 | 14.195,04 € | -22.21% |
| 2008 | 18.247,56 € | -6.66% |
| 2007 | 19.549,80 € | 6.62% |
| 2006 | 18.336,00 € | 1.46% |
| 2005 | 18.072,00 € | 10.86% |
| 2004 | 16.302,00 € | 1,530.20% |
| 2003 | 1.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.686,42 € | 3.98% |
| 2000 | 15.085,40 € | -16.61% |
| 1999 | 18.090,46 € | 22.36% |
| 1998 | 14.784,90 € | -70.21% |
| 1997 | 49.624,02 € | 296.96% |
| 1996 | 12.501,05 € | 2.06% |
| 1995 | 12.248,37 € | 79.40% |
| 1993 | 6.827,50 € | -57.93% |
| 1989 | 16.227,33 € | 71.46% |
| 1988 | 9.464,20 € | -59.36% |
| 1987 | 23.287,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 91.847,49 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 56.062,68 € | 17.89% |
| 2002 | 47.556,90 € | 11,203.96% |
| 2001 | 420,71 € | 0.00% |
| 2000 | 420,71 € | 133.34% |
| 1999 | 180,30 € | -86.96% |
| 1998 | 1.382,33 € | 0.00% |
| 1997 | 1.382,33 € | 0.00% |
| 1996 | 1.382,33 € | 0.00% |
| 1995 | 1.382,33 € | -4.17% |
| 1993 | 1.442,43 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.419,07 € | -4.73% |
| 1987 | 2.539,28 € | -2.31% |
| 1986 | 2.599,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.600,00 € | 19.79% |
| 2020 | 66.450,00 € | 36.32% |
| 2019 | 48.744,74 € | 1.06% |
| 2018 | 48.235,27 € | -5.43% |
| 2017 | 51.006,35 € | -76.66% |
| 2016 | 218.572,89 € | 226.74% |
| 2015 | 66.895,03 € | -17.03% |
| 2012 | 80.624,84 € | 8.52% |
| 2011 | 74.292,75 € | 44.13% |
| 2010 | 51.544,45 € | -1.05% |
| 2009 | 52.089,48 € | 29.72% |
| 2008 | 40.154,61 € | -3.15% |
| 2007 | 41.460,19 € | -30.04% |
| 2006 | 59.265,27 € | 0.09% |
| 2005 | 59.210,03 € | 0.72% |
| 2004 | 58.787,94 € | -95.20% |
| 2003 | 1.225.351,60 € | 10.18% |
| 2002 | 1.112.152,75 € | 2,703.31% |
| 2001 | 39.672,82 € | -7.79% |
| 2000 | 43.024,36 € | -32.84% |
| 1999 | 64.065,79 € | 9.22% |
| 1998 | 58.656,68 € | 9.34% |
| 1997 | 53.648,25 € | -59.29% |
| 1996 | 131.779,82 € | 228.85% |
| 1995 | 40.073,49 € | 35.27% |
| 1993 | 29.625,01 € | 163.13% |
| 1989 | 11.258,80 € | 13.44% |
| 1988 | 9.925,30 € | 15.37% |
| 1987 | 8.602,87 € | 0.28% |
| 1986 | 8.578,61 € | 150.28% |
| 1985 | 3.427,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Doneztebe/Santesteban
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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