Presupuestos Municipales Ayuntamiento de Estella-Lizarra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Estella-Lizarra 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 Estella-Lizarra en 2021
| Presupuesto municipal Ayuntamiendo de Estella-Lizarra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.782.300,00 € | 29.41% | Gastos personal | 6.933.500,00 € | 53.92% |
| Impuestos indirectos | 450.000,00 € | 3.50% | Gastos bienes y servicios | 4.242.045,00 € | 32.99% |
| Tasas y otros ingresos | 1.451.855,00 € | 11.29% | Gastos financieros | 10.000,00 € | 0.08% |
| Transferencias Corrientes | 6.529.775,00 € | 50.78% | Transferencias Corrientes | 767.375,00 € | 5.97% |
| Ingresos Patrimoniales | 153.105,00 € | 1.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 634.600,00 € | 4.93% |
| Transferencias de capital | 221.000,00 € | 1.72% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 272.000,00 € | 2.12% | Pasivos financieros | 272.515,00 € | 2.12% |
| Total | 12.860.035,00 € | 100% | Total | 12.860.035,00 € | 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 Estella-Lizarra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.860.035,00 € | -3.59% | 12.860.035,00 € | 10.99% | |
| 2020 | 13.339.090,00 € | 2.68% | 11.586.530,00 € | -19.29% | |
| 2019 | 12.990.521,96 € | 4.15% | 14.355.736,84 € | 25.05% | |
| 2018 | 12.472.460,43 € | 1.14% | 11.480.324,69 € | 3.86% | |
| 2017 | 12.332.148,18 € | 7.82% | 11.053.646,79 € | 0.17% | |
| 2016 | 11.437.954,75 € | -10.52% | 11.034.957,66 € | 0.93% | |
| 2015 | 12.782.542,14 € | 8.87% | 10.933.540,94 € | 7.01% | |
| 2012 | 11.741.030,68 € | -10.38% | 10.217.383,30 € | -23.24% | |
| 2011 | 13.100.793,29 € | -25.39% | 13.311.347,78 € | -18.89% | |
| 2010 | 17.559.626,75 € | -9.67% | 16.412.246,80 € | -11.37% | |
| 2009 | 19.440.365,03 € | 5.15% | 18.518.549,70 € | -21.40% | |
| 2008 | 18.488.628,99 € | -9.51% | 23.560.948,48 € | 37.05% | |
| 2007 | 20.432.567,23 € | 18.09% | 17.191.222,82 € | 15.87% | |
| 2006 | 17.303.219,37 € | 42.98% | 14.836.232,29 € | 18.26% | |
| 2005 | 12.102.264,68 € | 7.24% | 12.545.047,29 € | 18.14% | |
| 2004 | 11.285.287,93 € | 190.21% | 10.618.682,19 € | 1,122.08% | |
| 2003 | 3.888.688,99 € | 7.51% | 868.900,81 € | -16.23% | |
| 2002 | 3.616.936,27 € | -64.46% | 1.037.191,07 € | -89.81% | |
| 2000 | 10.177.973,69 € | 28.36% | 10.177.973,71 € | 33.94% | |
| 1999 | 7.929.262,00 € | 31.05% | 7.599.010,57 € | 25.60% | |
| 1998 | 6.050.371,45 € | -33.44% | 6.050.371,45 € | -32.09% | |
| 1997 | 9.090.052,64 € | -10.46% | 8.909.749,00 € | -10.32% | |
| 1995 | 10.151.689,38 € | 5.89% | 9.934.723,68 € | 3.62% | |
| 1994 | 9.587.369,15 € | -27.12% | 9.587.369,15 € | -27.12% | |
| 1993 | 13.154.688,10 € | 54.31% | 13.154.688,10 € | 54.31% | |
| 1992 | 8.524.968,40 € | 0.25% | 8.524.968,39 € | 0.25% | |
| 1991 | 8.503.433,65 € | 145.00% | 8.503.433,63 € | 145.00% | |
| 1990 | 3.470.841,71 € | 42.48% | 3.470.841,71 € | 42.48% | |
| 1988 | 2.436.019,99 € | 8.93% | 2.436.019,98 € | 8.93% | |
| 1987 | 2.236.307,97 € | 10.99% | 2.236.306,36 € | 10.99% | |
| 1986 | 2.014.835,51 € | 4.85% | 2.014.835,50 € | 8.36% | |
| 1985 | 1.921.614,07 € | 1.859.368,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.782.300,00 € | 1.57% |
| 2020 | 3.723.800,00 € | -11.52% |
| 2019 | 4.208.587,43 € | 2.29% |
| 2018 | 4.114.510,32 € | 2.07% |
| 2017 | 4.030.930,51 € | -0.38% |
| 2016 | 4.046.383,52 € | -18.23% |
| 2015 | 4.948.598,35 € | 26.73% |
| 2012 | 3.904.816,64 € | 3.53% |
| 2011 | 3.771.710,35 € | -2.87% |
| 2010 | 3.883.145,85 € | 2.69% |
| 2009 | 3.781.478,42 € | 2.46% |
| 2008 | 3.690.556,47 € | 2.91% |
| 2007 | 3.586.288,81 € | 6.10% |
| 2006 | 3.379.975,77 € | 24.17% |
| 2005 | 2.722.102,87 € | 4.00% |
| 2004 | 2.617.435,51 € | 196.67% |
| 2003 | 882.264,23 € | 104.32% |
| 2002 | 431.807,93 € | -77.68% |
| 2000 | 1.934.973,66 € | 10.14% |
| 1999 | 1.756.752,49 € | 31.03% |
| 1998 | 1.340.735,98 € | -4.77% |
| 1997 | 1.407.835,02 € | -8.28% |
| 1995 | 1.534.857,57 € | 31.70% |
| 1994 | 1.165.383,30 € | 10.96% |
| 1993 | 1.050.250,62 € | 20.56% |
| 1992 | 871.167,05 € | 15.18% |
| 1991 | 756.373,73 € | 5.31% |
| 1990 | 718.238,72 € | 23.61% |
| 1988 | 581.065,08 € | 0.44% |
| 1987 | 578.515,25 € | 13.03% |
| 1986 | 511.825,10 € | 9.64% |
| 1985 | 466.807,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | -6.54% |
| 2020 | 481.500,00 € | 32.12% |
| 2019 | 364.435,17 € | -35.55% |
| 2018 | 565.461,41 € | 25.73% |
| 2017 | 449.742,13 € | 72.74% |
| 2016 | 260.361,65 € | 10.93% |
| 2015 | 234.713,91 € | 1.50% |
| 2012 | 231.237,66 € | -22.14% |
| 2011 | 297.003,12 € | -27.72% |
| 2010 | 410.898,37 € | -10.94% |
| 2009 | 461.377,86 € | -75.45% |
| 2008 | 1.879.158,65 € | 104.23% |
| 2007 | 920.130,42 € | -16.94% |
| 2006 | 1.107.773,47 € | 58.19% |
| 2005 | 700.278,49 € | -2.59% |
| 2004 | 718.864,45 € | -49.71% |
| 2003 | 1.429.309,11 € | 50.30% |
| 2002 | 950.940,12 € | 117.32% |
| 2000 | 437.571,63 € | 9.48% |
| 1999 | 399.673,05 € | -46.88% |
| 1998 | 752.349,37 € | 10.02% |
| 1997 | 683.833,99 € | 68.56% |
| 1995 | 405.683,17 € | 94.91% |
| 1994 | 208.137,72 € | 17.39% |
| 1993 | 177.298,57 € | 11.32% |
| 1992 | 159.268,21 € | 10.42% |
| 1991 | 144.242,91 € | 9.09% |
| 1990 | 132.222,66 € | 29.41% |
| 1988 | 102.172,06 € | 35.42% |
| 1987 | 75.447,65 € | 14.12% |
| 1986 | 66.111,33 € | -18.98% |
| 1985 | 81.599,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.451.855,00 € | 1.83% |
| 2020 | 1.425.790,00 € | -7.37% |
| 2019 | 1.539.262,90 € | 2.52% |
| 2018 | 1.501.362,25 € | 0.25% |
| 2017 | 1.497.636,54 € | -8.31% |
| 2016 | 1.633.417,34 € | -17.68% |
| 2015 | 1.984.163,67 € | 14.21% |
| 2012 | 1.737.278,01 € | -30.32% |
| 2011 | 2.493.215,18 € | -37.19% |
| 2010 | 3.969.485,52 € | 37.50% |
| 2009 | 2.886.958,22 € | 67.09% |
| 2008 | 1.727.801,78 € | -38.17% |
| 2007 | 2.794.665,10 € | 110.87% |
| 2006 | 1.325.332,55 € | -5.56% |
| 2005 | 1.403.396,31 € | -19.47% |
| 2004 | 1.742.736,11 € | -59.78% |
| 2003 | 4.333.237,74 € | 7.73% |
| 2002 | 4.022.473,73 € | 236.57% |
| 2000 | 1.195.143,86 € | 116.72% |
| 1999 | 551.464,67 € | -2.95% |
| 1998 | 568.208,89 € | -34.76% |
| 1997 | 870.908,65 € | 49.66% |
| 1995 | 581.943,81 € | -33.48% |
| 1994 | 874.884,31 € | -25.77% |
| 1993 | 1.178.609,82 € | 3.39% |
| 1992 | 1.139.978,40 € | 21.41% |
| 1991 | 938.929,66 € | 37.91% |
| 1990 | 680.827,26 € | 61.63% |
| 1988 | 421.228,90 € | 25.31% |
| 1987 | 336.160,30 € | 7.46% |
| 1986 | 312.833,79 € | 24.23% |
| 1985 | 251.813,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.529.775,00 € | 9.81% |
| 2020 | 5.946.690,00 € | 2.12% |
| 2019 | 5.823.504,47 € | 0.57% |
| 2018 | 5.790.608,85 € | 10.14% |
| 2017 | 5.257.640,75 € | -0.45% |
| 2016 | 5.281.483,25 € | 2.52% |
| 2015 | 5.151.586,13 € | -0.66% |
| 2012 | 5.186.008,97 € | -7.72% |
| 2011 | 5.619.903,63 € | 3.45% |
| 2010 | 5.432.298,13 € | -8.63% |
| 2009 | 5.945.698,36 € | 3.01% |
| 2008 | 5.772.175,95 € | 14.59% |
| 2007 | 5.037.432,13 € | 0.14% |
| 2006 | 5.030.523,47 € | 1.19% |
| 2005 | 4.971.489,54 € | 11.51% |
| 2004 | 4.458.430,02 € | 3,536.26% |
| 2003 | 122.610,27 € | -11.04% |
| 2002 | 137.824,40 € | -96.38% |
| 2000 | 3.806.663,68 € | 4.05% |
| 1999 | 3.658.439,80 € | 9.25% |
| 1998 | 3.348.809,36 € | 4.74% |
| 1997 | 3.197.121,52 € | 4.55% |
| 1995 | 3.058.110,57 € | 21.88% |
| 1994 | 2.509.173,27 € | -3.67% |
| 1993 | 2.604.864,26 € | 40.63% |
| 1992 | 1.852.319,31 € | -2.71% |
| 1991 | 1.904.006,35 € | 22.55% |
| 1990 | 1.553.682,38 € | 20.42% |
| 1988 | 1.290.174,94 € | 6.39% |
| 1987 | 1.212.662,91 € | 11.24% |
| 1986 | 1.090.126,86 € | 7.48% |
| 1985 | 1.014.243,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.105,00 € | -44.24% |
| 2020 | 274.560,00 € | 235.78% |
| 2019 | 81.767,59 € | -51.65% |
| 2018 | 169.107,03 € | -16.48% |
| 2017 | 202.467,63 € | 51.89% |
| 2016 | 133.298,48 € | 12.38% |
| 2015 | 118.616,49 € | -98.85% |
| 2012 | 10.310.021,58 € | 2,561.43% |
| 2011 | 387.386,06 € | -5.35% |
| 2010 | 409.288,10 € | -28.73% |
| 2009 | 574.303,84 € | 126.24% |
| 2008 | 253.844,20 € | 24.19% |
| 2007 | 204.399,66 € | 48.20% |
| 2006 | 137.926,07 € | -19.64% |
| 2005 | 171.645,09 € | 8.91% |
| 2004 | 157.608,90 € | 724.10% |
| 2003 | 19.125,00 € | -736.43% |
| 2002 | -3.005,06 € | -102.23% |
| 2000 | 134.696,28 € | 123.00% |
| 1999 | 60.401,72 € | 50.00% |
| 1998 | 40.267,81 € | -35.02% |
| 1997 | 61.966,68 € | 31.33% |
| 1995 | 47.185,46 € | -76.03% |
| 1994 | 196.837,47 € | -43.31% |
| 1993 | 347.228,29 € | 418.37% |
| 1992 | 66.984,09 € | -15.03% |
| 1991 | 78.828,75 € | 2.45% |
| 1990 | 76.940,85 € | 106.99% |
| 1988 | 37.171,93 € | 25.26% |
| 1987 | 29.675,38 € | 5.42% |
| 1986 | 28.150,68 € | 4.93% |
| 1985 | 26.828,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 188.000,00 € | 896.47% |
| 2019 | 18.866,69 € | -82.55% |
| 2018 | 108.118,69 € | -75.42% |
| 2017 | 439.872,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 40.000,00 € | -96.02% |
| 2012 | 1.004.338,39 € | 50,116.92% |
| 2011 | 2.000,00 € | 0.00% |
| 2010 | 2.000,00 € | -99.90% |
| 2009 | 1.944.115,44 € | 183.56% |
| 2008 | 685.611,30 € | -38.93% |
| 2007 | 1.122.592,36 € | 18,316.74% |
| 2006 | 6.095,50 € | -99.68% |
| 2005 | 1.924.527,85 € | 41.39% |
| 2004 | 1.361.110,67 € | 300.56% |
| 2003 | 339.800,17 € | -82.50% |
| 2002 | 1.941.598,87 € | 1,537.61% |
| 2000 | 118.562,69 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | -100.00% |
| 1997 | 432.304,62 € | -82.59% |
| 1995 | 2.483.550,45 € | 218.05% |
| 1994 | 780.870,77 € | 202.15% |
| 1993 | 258.435,20 € | 152.94% |
| 1992 | 102.172,06 € | -74.44% |
| 1991 | 399.667,11 € | 4,154,443.76% |
| 1990 | 9,62 € | |
| 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 | 221.000,00 € | -77.90% |
| 2020 | 1.000.000,00 € | 4.81% |
| 2019 | 954.097,71 € | 327.29% |
| 2018 | 223.291,88 € | -50.80% |
| 2017 | 453.858,62 € | 446.75% |
| 2016 | 83.010,51 € | -72.77% |
| 2015 | 304.863,59 € | 191.05% |
| 2012 | 104.747,67 € | -80.22% |
| 2011 | 529.574,95 € | -84.66% |
| 2010 | 3.452.510,78 € | -10.24% |
| 2009 | 3.846.432,89 € | -14.13% |
| 2008 | 4.479.480,64 € | -33.80% |
| 2007 | 6.767.058,75 € | 702.25% |
| 2006 | 843.508,31 € | 367.60% |
| 2005 | 180.391,53 € | -21.26% |
| 2004 | 229.102,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 927.562,02 € | |
| 1999 | 0,00 € | |
| 1998 | 0,03 € | -100.00% |
| 1997 | 961.502,61 € | 18.46% |
| 1995 | 811.654,05 € | -28.90% |
| 1994 | 1.141.517,72 € | -79.58% |
| 1993 | 5.588.881,87 € | 70.09% |
| 1992 | 3.285.845,67 € | 16.50% |
| 1991 | 2.820.530,02 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.409,11 € | |
| 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 € | |
| 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 | 1.984.093,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 14.318,75 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 354.508,89 € | 8,747.81% |
| 1995 | 4.006,74 € | -33.33% |
| 1994 | 6.010,12 € | 33.33% |
| 1993 | 4.507,59 € | -72.73% |
| 1992 | 16.527,83 € | 35.27% |
| 1991 | 12.218,58 € | 45.21% |
| 1990 | 8.414,17 € | 100.00% |
| 1988 | 4.207,08 € | 9.37% |
| 1987 | 3.846,48 € | 915.87% |
| 1986 | 378,64 € | -99.53% |
| 1985 | 80.321,48 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.000,00 € | -8.95% |
| 2020 | 298.750,00 € | |
| 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 | 5.472.084,23 € | 19,145.54% |
| 2005 | 28.433,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.504.545,54 € | 17.76% |
| 2002 | 9.769.269,95 € | 507.36% |
| 2000 | 1.608.481,12 € | 7.05% |
| 1999 | 1.502.530,26 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.120.070,66 € | -8.54% |
| 1995 | 1.224.697,56 € | -54.72% |
| 1994 | 2.704.554,47 € | 39.08% |
| 1993 | 1.944.611,88 € | 88.67% |
| 1992 | 1.030.705,78 € | -28.85% |
| 1991 | 1.448.636,54 € | 382.07% |
| 1990 | 300.506,05 € | |
| 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 | 6.933.500,00 € | 4.06% |
| 2020 | 6.662.990,00 € | 10.38% |
| 2019 | 6.036.636,08 € | 3.28% |
| 2018 | 5.844.776,21 € | 0.76% |
| 2017 | 5.800.678,97 € | 2.36% |
| 2016 | 5.666.936,21 € | 1.03% |
| 2015 | 5.609.056,24 € | 3.37% |
| 2012 | 5.426.012,23 € | -10.83% |
| 2011 | 6.085.213,62 € | 2.41% |
| 2010 | 5.941.946,76 € | -1.10% |
| 2009 | 6.008.245,07 € | 2.67% |
| 2008 | 5.851.768,57 € | 12.89% |
| 2007 | 5.183.447,87 € | 0.94% |
| 2006 | 5.135.190,48 € | 6.72% |
| 2005 | 4.811.675,13 € | 12.78% |
| 2004 | 4.266.547,15 € | 65.66% |
| 2003 | 2.575.446,83 € | 5.60% |
| 2002 | 2.438.855,16 € | -33.77% |
| 2000 | 3.682.488,49 € | 15.34% |
| 1999 | 3.192.689,56 € | 2.78% |
| 1998 | 3.106.378,99 € | 3.24% |
| 1997 | 3.008.965,27 € | 8.37% |
| 1995 | 2.776.508,25 € | 13.39% |
| 1994 | 2.448.533,85 € | -0.95% |
| 1993 | 2.471.958,76 € | 43.94% |
| 1992 | 1.717.407,03 € | -5.35% |
| 1991 | 1.814.447,49 € | 13.53% |
| 1990 | 1.598.227,01 € | 14.11% |
| 1988 | 1.400.659,27 € | 12.51% |
| 1987 | 1.244.915,80 € | 6.58% |
| 1986 | 1.168.019,75 € | 6.03% |
| 1985 | 1.101.628,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.242.045,00 € | 6.51% |
| 2020 | 3.982.860,00 € | 13.15% |
| 2019 | 3.519.988,74 € | 2.75% |
| 2018 | 3.425.679,42 € | 5.74% |
| 2017 | 3.239.791,82 € | -0.20% |
| 2016 | 3.246.186,00 € | 3.91% |
| 2015 | 3.123.906,47 € | 6.15% |
| 2012 | 2.943.011,89 € | -13.79% |
| 2011 | 3.413.739,55 € | -4.66% |
| 2010 | 3.580.671,55 € | -3.74% |
| 2009 | 3.719.742,46 € | -3.68% |
| 2008 | 3.861.924,15 € | 9.88% |
| 2007 | 3.514.654,60 € | 3.49% |
| 2006 | 3.396.239,01 € | 8.46% |
| 2005 | 3.131.453,80 € | 7.06% |
| 2004 | 2.924.952,24 € | 3,209.11% |
| 2003 | 88.390,84 € | -28.88% |
| 2002 | 124.288,37 € | -94.59% |
| 2000 | 2.295.791,20 € | 20.12% |
| 1999 | 1.911.195,68 € | -5.09% |
| 1998 | 2.013.766,84 € | 3.78% |
| 1997 | 1.940.480,47 € | 8.09% |
| 1995 | 1.795.284,69 € | 8.65% |
| 1994 | 1.652.292,12 € | -9.09% |
| 1993 | 1.817.421,27 € | 57.44% |
| 1992 | 1.154.344,22 € | 15.67% |
| 1991 | 997.934,74 € | 77.71% |
| 1990 | 561.539,81 € | 23.44% |
| 1988 | 454.924,98 € | 15.28% |
| 1987 | 394.616,01 € | 25.76% |
| 1986 | 313.780,51 € | 19.96% |
| 1985 | 261.561,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | 2,462.92% |
| 2019 | 780,36 € | -75.23% |
| 2018 | 3.150,06 € | 102.85% |
| 2017 | 1.552,88 € | -71.40% |
| 2016 | 5.430,59 € | -58.12% |
| 2015 | 12.966,48 € | -91.43% |
| 2012 | 151.253,86 € | -12.89% |
| 2011 | 173.643,03 € | 51.37% |
| 2010 | 114.715,04 € | -29.28% |
| 2009 | 162.217,01 € | 52.14% |
| 2008 | 106.624,46 € | -19.60% |
| 2007 | 132.610,43 € | 76.87% |
| 2006 | 74.977,96 € | 18.53% |
| 2005 | 63.258,20 € | -6.18% |
| 2004 | 67.424,69 € | -87.45% |
| 2003 | 537.409,03 € | 4.61% |
| 2002 | 513.725,69 € | 188.03% |
| 2000 | 178.357,55 € | -16.14% |
| 1999 | 212.681,54 € | 2.29% |
| 1998 | 207.910,18 € | -19.13% |
| 1997 | 257.090,66 € | -32.29% |
| 1995 | 379.720,64 € | -26.28% |
| 1994 | 515.111,42 € | 20.64% |
| 1993 | 426.993,36 € | 19.48% |
| 1992 | 357.365,67 € | 6.90% |
| 1991 | 334.309,74 € | 16.04% |
| 1990 | 288.093,43 € | 31.12% |
| 1988 | 219.714,78 € | 22.18% |
| 1987 | 179.834,37 € | 11.07% |
| 1986 | 161.908,89 € | -8.56% |
| 1985 | 177.060,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 767.375,00 € | 18.39% |
| 2020 | 648.165,00 € | -1.89% |
| 2019 | 660.680,80 € | 13.97% |
| 2018 | 579.713,39 € | -3.03% |
| 2017 | 597.812,95 € | -1.40% |
| 2016 | 606.300,56 € | -3.15% |
| 2015 | 626.033,90 € | 3.96% |
| 2012 | 602.168,05 € | 4.58% |
| 2011 | 575.801,61 € | -10.27% |
| 2010 | 641.682,35 € | -3.06% |
| 2009 | 661.906,36 € | -25.67% |
| 2008 | 890.454,19 € | 38.89% |
| 2007 | 641.136,97 € | -28.75% |
| 2006 | 899.793,71 € | 46.35% |
| 2005 | 614.804,44 € | 9.27% |
| 2004 | 562.663,34 € | -82.56% |
| 2003 | 3.225.447,28 € | 29.06% |
| 2002 | 2.499.184,92 € | 391.43% |
| 2000 | 508.558,01 € | 15.06% |
| 1999 | 441.988,56 € | 33.39% |
| 1998 | 331.362,66 € | -11.32% |
| 1997 | 373.680,62 € | 9.25% |
| 1995 | 342.051,28 € | 6.14% |
| 1994 | 322.251,36 € | 1.11% |
| 1993 | 318.726,14 € | -45.79% |
| 1992 | 587.928,07 € | -1.19% |
| 1991 | 594.982,85 € | 22.68% |
| 1990 | 484.992,73 € | 166.58% |
| 1988 | 181.929,81 € | -3.59% |
| 1987 | 188.711,31 € | 7.41% |
| 1986 | 175.684,65 € | 10.43% |
| 1985 | 159.096,75 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 634.600,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.674.953,42 € | 151.47% |
| 2018 | 1.461.407,28 € | 20.36% |
| 2017 | 1.214.243,56 € | 117.68% |
| 2016 | 557.824,06 € | -56.16% |
| 2015 | 1.272.541,14 € | 35.55% |
| 2012 | 938.792,66 € | -67.72% |
| 2011 | 2.908.100,99 € | -50.60% |
| 2010 | 5.887.037,88 € | -24.66% |
| 2009 | 7.814.311,39 € | -38.51% |
| 2008 | 12.707.357,98 € | 68.38% |
| 2007 | 7.546.614,28 € | 47.24% |
| 2006 | 5.125.360,22 € | 35.76% |
| 2005 | 3.775.356,82 € | 40.40% |
| 2004 | 2.689.075,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.258.263,15 € | 105.33% |
| 1999 | 1.586.861,98 € | 1,047.96% |
| 1998 | 138.232,97 € | -95.58% |
| 1997 | 3.128.898,87 € | 21.25% |
| 1995 | 2.580.510,30 € | -36.02% |
| 1994 | 4.033.263,57 € | -45.95% |
| 1993 | 7.461.460,64 € | 80.50% |
| 1992 | 4.133.819,19 € | -2.63% |
| 1991 | 4.245.408,87 € | 6,133.70% |
| 1990 | 68.104,12 € | 2,732.89% |
| 1988 | 2.404,05 € | -95.90% |
| 1987 | 58.572,00 € | 17.66% |
| 1986 | 49.779,67 € | 114.30% |
| 1985 | 23.229,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 163.956,32 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 34.661,66 € | -85.69% |
| 2016 | 242.219,84 € | 94.52% |
| 2015 | 124.525,00 € | |
| 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 | 3.005,06 € | 0.00% |
| 2002 | 3.005,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2008 | 6.944,33 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.996.030,78 € | 678.16% |
| 2002 | 256.505,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 21.035,42 € | 16.67% |
| 1995 | 18.030,36 € | -0.03% |
| 1994 | 18.036,37 € | -75.97% |
| 1993 | 75.049,78 € | 191.76% |
| 1992 | 25.723,32 € | 3.38% |
| 1991 | 24.881,90 € | 38.00% |
| 1990 | 18.030,36 € | 2,900.01% |
| 1988 | 601,01 € | -80.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.515,00 € | 0.00% |
| 2020 | 272.515,00 € | -8.78% |
| 2019 | 298.741,12 € | 80.40% |
| 2018 | 165.598,33 € | 0.42% |
| 2017 | 164.904,95 € | -76.78% |
| 2016 | 710.060,40 € | 331.62% |
| 2015 | 164.511,71 € | 5.36% |
| 2012 | 156.144,61 € | 0.84% |
| 2011 | 154.848,98 € | -37.10% |
| 2010 | 246.193,22 € | 61.83% |
| 2009 | 152.127,41 € | 11.96% |
| 2008 | 135.874,80 € | -21.35% |
| 2007 | 172.758,67 € | 19.83% |
| 2006 | 144.170,91 € | -2.91% |
| 2005 | 148.498,90 € | 37.47% |
| 2004 | 108.019,29 € | -99.12% |
| 2003 | 12.314.418,81 € | 30.28% |
| 2002 | 9.452.500,59 € | 3,613.92% |
| 2000 | 254.515,31 € | 0.36% |
| 1999 | 253.593,25 € | 0.35% |
| 1998 | 252.719,81 € | 40.71% |
| 1997 | 179.597,69 € | -91.21% |
| 1995 | 2.042.618,16 € | 241.64% |
| 1994 | 597.880,46 € | 2.54% |
| 1993 | 583.078,15 € | 6.33% |
| 1992 | 548.380,89 € | 11.58% |
| 1991 | 491.468,04 € | 8.77% |
| 1990 | 451.854,25 € | 157.05% |
| 1988 | 175.786,08 € | 5.48% |
| 1987 | 166.651,81 € | 16.82% |
| 1986 | 142.656,97 € | 6.15% |
| 1985 | 134.388,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Estella-Lizarra
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
Presupuestos Detallados:2016
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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