Presupuestos Municipales Ayuntamiento de Pamplona/Iruña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pamplona/Iruña 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 Pamplona/Iruña en 2021
| Presupuesto municipal Ayuntamiendo de Pamplona/Iruña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 54.518.000,00 € | 21.87% | Gastos personal | 104.588.334,37 € | 41.96% |
| Impuestos indirectos | 6.560.103,00 € | 2.63% | Gastos bienes y servicios | 75.491.298,00 € | 30.28% |
| Tasas y otros ingresos | 41.756.310,00 € | 16.75% | Gastos financieros | 655.000,00 € | 0.26% |
| Transferencias Corrientes | 109.955.625,00 € | 44.11% | Transferencias Corrientes | 14.020.770,63 € | 5.62% |
| Ingresos Patrimoniales | 2.980.600,00 € | 1.20% | Fondo de Contingencia | 50.000,00 € | 0.02% |
| Enajenación Inver. reales | 9.700.000,00 € | 3.89% | Inversiones reales | 41.126.835,00 € | 16.50% |
| Transferencias de capital | 746.600,00 € | 0.30% | Transferencias de capital | 4.211.000,00 € | 1.69% |
| Activos financieros | 376.000,00 € | 0.15% | Activos financieros | 376.000,00 € | 0.15% |
| Pasivos financieros | 22.680.000,00 € | 9.10% | Pasivos financieros | 8.754.000,00 € | 3.51% |
| Total | 249.273.238,00 € | 100% | Total | 249.273.238,00 € | 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 Pamplona/Iruña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 249.273.238,00 € | 29.68% | 249.273.238,00 € | 29.68% | |
| 2020 | 192.228.481,00 € | -10.99% | 192.228.481,00 € | -5.96% | |
| 2019 | 215.970.279,30 € | 1.24% | 204.418.297,08 € | 0.21% | |
| 2018 | 213.325.146,95 € | 6.22% | 203.989.432,70 € | 1.24% | |
| 2017 | 200.827.882,55 € | -4.29% | 201.487.046,70 € | 2.67% | |
| 2016 | 209.819.103,08 € | 4.20% | 196.247.443,64 € | 1.08% | |
| 2015 | 201.363.336,51 € | -11.65% | 194.158.663,32 € | -6.06% | |
| 2012 | 227.919.097,74 € | -10.99% | 206.694.446,41 € | -11.16% | |
| 2011 | 256.058.514,67 € | 6.60% | 232.668.025,31 € | -15.07% | |
| 2010 | 240.215.756,83 € | -29.09% | 273.965.935,27 € | -16.42% | |
| 2009 | 338.776.787,13 € | 19.90% | 327.796.030,58 € | 26.02% | |
| 2008 | 282.538.390,26 € | -3.36% | 260.112.755,36 € | -23.36% | |
| 2007 | 292.360.283,55 € | 37.05% | 339.379.971,97 € | 42.45% | |
| 2006 | 213.323.565,31 € | -6.15% | 238.236.719,14 € | 15.50% | |
| 2005 | 227.299.425,52 € | 21.30% | 206.262.382,94 € | 12.33% | |
| 2004 | 187.386.509,68 € | 181.64% | 183.622.298,70 € | 1,465.54% | |
| 2003 | 66.535.227,81 € | 4.51% | 11.728.971,18 € | 3.46% | |
| 2002 | 63.663.872,33 € | -58.26% | 11.337.141,73 € | -92.57% | |
| 2001 | 152.519.827,40 € | 7.21% | 152.519.827,39 € | 7.21% | |
| 2000 | 142.267.973,26 € | 14.40% | 142.267.973,26 € | 14.40% | |
| 1999 | 124.355.342,39 € | 9.84% | 124.355.342,39 € | 9.84% | |
| 1998 | 113.217.368,05 € | 6.59% | 113.217.368,05 € | 6.59% | |
| 1997 | 106.214.855,84 € | 6.88% | 106.214.855,81 € | 6.88% | |
| 1996 | 99.379.022,26 € | 6.67% | 99.379.022,26 € | 6.67% | |
| 1995 | 93.166.306,07 € | -0.48% | 93.166.306,05 € | -0.48% | |
| 1994 | 93.612.521,48 € | 9.08% | 93.612.521,49 € | 9.08% | |
| 1993 | 85.819.738,42 € | 13.01% | 85.819.738,43 € | 16.15% | |
| 1992 | 75.942.362,95 € | 6.95% | 73.885.134,57 € | 4.05% | |
| 1991 | 71.007.356,39 € | -6.33% | 71.007.356,39 € | -6.33% | |
| 1990 | 75.803.649,34 € | 30.89% | 75.803.649,35 € | 30.89% | |
| 1989 | 57.912.608,22 € | 9.32% | 57.912.608,22 € | 9.32% | |
| 1988 | 52.977.086,35 € | 17.47% | 52.977.086,35 € | 17.47% | |
| 1987 | 45.096.913,19 € | -22.32% | 45.096.913,19 € | -22.32% | |
| 1986 | 58.058.216,07 € | 10.48% | 58.058.216,07 € | 10.48% | |
| 1985 | 52.548.876,97 € | 52.548.876,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.518.000,00 € | 2.79% |
| 2020 | 53.036.000,00 € | -7.12% |
| 2019 | 57.100.482,67 € | 4.32% |
| 2018 | 54.736.261,91 € | 7.09% |
| 2017 | 51.111.049,99 € | -7.08% |
| 2016 | 55.006.257,45 € | 4.41% |
| 2015 | 52.683.364,40 € | 11.68% |
| 2012 | 47.172.794,97 € | -2.32% |
| 2011 | 48.295.021,58 € | -2.61% |
| 2010 | 49.590.164,32 € | 2.15% |
| 2009 | 48.545.972,21 € | 6.80% |
| 2008 | 45.453.417,05 € | 1.43% |
| 2007 | 44.812.866,69 € | -0.75% |
| 2006 | 45.153.747,24 € | 11.13% |
| 2005 | 40.630.067,84 € | 2.34% |
| 2004 | 39.701.796,51 € | 310.08% |
| 2003 | 9.681.446,94 € | 5.47% |
| 2002 | 9.179.323,01 € | -72.02% |
| 2001 | 32.806.095,46 € | 6.09% |
| 2000 | 30.924.146,26 € | 5.21% |
| 1999 | 29.391.421,15 € | 36.29% |
| 1998 | 21.565.444,21 € | -1.83% |
| 1997 | 21.968.176,41 € | 9.27% |
| 1996 | 20.104.455,90 € | 7.57% |
| 1995 | 18.689.523,16 € | 9.19% |
| 1994 | 17.116.884,83 € | 1.56% |
| 1993 | 16.853.942,04 € | 13.18% |
| 1992 | 14.891.132,67 € | 0.59% |
| 1991 | 14.803.589,24 € | -1.23% |
| 1990 | 14.988.580,77 € | 38.14% |
| 1989 | 10.849.921,27 € | 17.05% |
| 1988 | 9.269.259,43 € | -7.78% |
| 1987 | 10.050.725,42 € | -3.50% |
| 1986 | 10.415.539,77 € | 0.00% |
| 1985 | 10.415.539,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.560.103,00 € | -4.56% |
| 2020 | 6.873.573,00 € | -32.04% |
| 2019 | 10.114.557,60 € | -2.23% |
| 2018 | 10.345.376,14 € | 50.51% |
| 2017 | 6.873.589,51 € | -21.99% |
| 2016 | 8.811.177,60 € | 75.58% |
| 2015 | 5.018.226,19 € | -53.17% |
| 2012 | 10.714.871,09 € | -27.88% |
| 2011 | 14.856.022,52 € | 92.21% |
| 2010 | 7.728.861,74 € | -26.66% |
| 2009 | 10.538.223,35 € | 18.88% |
| 2008 | 8.864.345,99 € | 14.53% |
| 2007 | 7.739.484,61 € | 52.15% |
| 2006 | 5.086.817,90 € | -48.17% |
| 2005 | 9.813.482,50 € | 30.19% |
| 2004 | 7.537.844,17 € | -84.94% |
| 2003 | 50.039.121,03 € | 13.09% |
| 2002 | 44.245.963,69 € | 797.79% |
| 2001 | 4.928.299,26 € | 22.20% |
| 2000 | 4.032.815,26 € | 2.60% |
| 1999 | 3.930.619,16 € | -62.74% |
| 1998 | 10.547.762,43 € | 13.23% |
| 1997 | 9.315.687,62 € | 4.69% |
| 1996 | 8.897.984,21 € | 114.79% |
| 1995 | 4.142.710,32 € | 12.17% |
| 1994 | 3.693.321,55 € | 1.47% |
| 1993 | 3.639.729,30 € | 6.18% |
| 1992 | 3.427.860,52 € | 14.53% |
| 1991 | 2.993.040,28 € | 11.16% |
| 1990 | 2.692.534,23 € | 12.85% |
| 1989 | 2.386.018,05 € | 34.58% |
| 1988 | 1.772.985,71 € | -4.07% |
| 1987 | 1.848.112,22 € | -2.23% |
| 1986 | 1.890.183,07 € | -0.16% |
| 1985 | 1.893.188,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.756.310,00 € | 34.56% |
| 2020 | 31.031.800,00 € | -13.25% |
| 2019 | 35.771.794,46 € | -3.19% |
| 2018 | 36.951.761,44 € | 1.69% |
| 2017 | 36.338.276,49 € | -0.29% |
| 2016 | 36.444.170,79 € | 17.27% |
| 2015 | 31.077.353,84 € | -38.23% |
| 2012 | 50.309.289,13 € | -4.08% |
| 2011 | 52.451.508,43 € | 7.59% |
| 2010 | 48.753.512,40 € | -25.30% |
| 2009 | 65.266.494,92 € | 12.19% |
| 2008 | 58.175.684,22 € | -48.07% |
| 2007 | 112.026.840,57 € | 320.32% |
| 2006 | 26.652.501,63 € | -21.99% |
| 2005 | 34.164.372,01 € | -6.58% |
| 2004 | 36.571.783,99 € | -44.48% |
| 2003 | 65.867.188,08 € | 0.86% |
| 2002 | 65.303.196,17 € | 332.78% |
| 2001 | 15.089.364,49 € | 2.86% |
| 2000 | 14.670.477,08 € | 11.65% |
| 1999 | 13.139.422,79 € | 39.71% |
| 1998 | 9.404.721,55 € | 5.19% |
| 1997 | 8.940.277,43 € | 0.34% |
| 1996 | 8.910.028,49 € | -29.89% |
| 1995 | 12.709.062,06 € | 14.71% |
| 1994 | 11.079.099,20 € | -2.36% |
| 1993 | 11.347.144,59 € | -1.36% |
| 1992 | 11.503.365,67 € | -16.24% |
| 1991 | 13.733.174,67 € | 8.92% |
| 1990 | 12.608.975,51 € | 31.59% |
| 1989 | 9.582.167,37 € | 49.70% |
| 1988 | 6.400.854,10 € | -37.78% |
| 1987 | 10.287.223,68 € | 14.14% |
| 1986 | 9.012.714,14 € | 9.70% |
| 1985 | 8.215.530,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.955.625,00 € | 12.22% |
| 2020 | 97.979.408,00 € | -5.97% |
| 2019 | 104.198.593,00 € | 2.09% |
| 2018 | 102.069.729,66 € | 4.03% |
| 2017 | 98.115.172,47 € | 0.61% |
| 2016 | 97.523.725,85 € | 0.57% |
| 2015 | 96.974.508,24 € | 4.01% |
| 2012 | 93.235.077,47 € | 1.75% |
| 2011 | 91.629.560,55 € | -4.68% |
| 2010 | 96.128.611,43 € | 5.81% |
| 2009 | 90.853.656,61 € | 5.30% |
| 2008 | 86.280.077,70 € | 7.82% |
| 2007 | 80.021.929,38 € | 7.76% |
| 2006 | 74.259.451,75 € | 5.35% |
| 2005 | 70.485.831,02 € | 3.57% |
| 2004 | 68.056.775,24 € | 1,743.88% |
| 2003 | 3.690.953,55 € | -23.44% |
| 2002 | 4.820.973,85 € | -91.85% |
| 2001 | 59.128.917,10 € | 2.66% |
| 2000 | 57.598.373,66 € | 4.45% |
| 1999 | 55.142.560,07 € | 10.34% |
| 1998 | 49.973.867,99 € | 2.40% |
| 1997 | 48.804.154,20 € | 3.88% |
| 1996 | 46.979.787,96 € | 4.90% |
| 1995 | 44.787.289,80 € | 0.93% |
| 1994 | 44.376.359,79 € | -3.83% |
| 1993 | 46.141.670,57 € | 10.03% |
| 1992 | 41.936.659,33 € | 11.63% |
| 1991 | 37.566.904,67 € | 13.84% |
| 1990 | 33.000.522,88 € | -1.76% |
| 1989 | 33.592.818,09 € | 55.79% |
| 1988 | 21.562.511,27 € | -1.06% |
| 1987 | 21.793.131,63 € | 15.98% |
| 1986 | 18.791.004,05 € | 11.57% |
| 1985 | 16.842.680,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.980.600,00 € | 1.71% |
| 2020 | 2.930.500,00 € | -1.46% |
| 2019 | 2.974.038,96 € | 7.66% |
| 2018 | 2.762.488,94 € | 0.62% |
| 2017 | 2.745.428,30 € | -4.34% |
| 2016 | 2.869.978,56 € | 26.87% |
| 2015 | 2.262.215,84 € | -22.92% |
| 2012 | 2.935.056,24 € | 18.25% |
| 2011 | 2.482.099,94 € | -7.75% |
| 2010 | 2.690.524,45 € | 10.70% |
| 2009 | 2.430.477,38 € | -54.01% |
| 2008 | 5.284.689,14 € | 8.22% |
| 2007 | 4.883.456,62 € | -79.43% |
| 2006 | 23.741.238,48 € | 731.94% |
| 2005 | 2.853.714,27 € | -5.45% |
| 2004 | 3.018.125,46 € | -13.21% |
| 2003 | 3.477.321,47 € | -90.65% |
| 2002 | 37.202.347,10 € | 1,406.71% |
| 2001 | 2.469.107,98 € | 82.12% |
| 2000 | 1.355.727,04 € | 60.16% |
| 1999 | 846.483,48 € | 14.00% |
| 1998 | 742.556,47 € | 95.62% |
| 1997 | 379.599,25 € | -36.26% |
| 1996 | 595.554,91 € | -2.25% |
| 1995 | 609.294,05 € | 32.75% |
| 1994 | 458.968,90 € | 37.87% |
| 1993 | 332.900,60 € | -21.73% |
| 1992 | 425.318,24 € | 0.90% |
| 1991 | 421.519,84 € | 18.65% |
| 1990 | 355.252,24 € | -45.45% |
| 1989 | 651.227,27 € | 36.57% |
| 1988 | 476.840,60 € | 101.82% |
| 1987 | 236.269,88 € | 46.83% |
| 1986 | 160.908,97 € | 2.45% |
| 1985 | 157.068,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.700.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.876.724,57 € | -65.35% |
| 2018 | 5.416.301,06 € | 4.53% |
| 2017 | 5.181.706,76 € | -23.99% |
| 2016 | 6.817.426,67 € | 39.34% |
| 2015 | 4.892.628,93 € | 362.78% |
| 2012 | 1.057.224,57 € | -95.29% |
| 2011 | 22.426.695,62 € | 340.22% |
| 2010 | 5.094.435,81 € | -89.29% |
| 2009 | 47.579.097,85 € | 26.92% |
| 2008 | 37.487.730,44 € | 279.63% |
| 2007 | 9.874.685,47 € | -54.36% |
| 2006 | 21.633.730,29 € | -63.41% |
| 2005 | 59.124.712,23 € | 695.03% |
| 2004 | 7.436.787,65 € | 140.16% |
| 2003 | 3.096.562,78 € | -9.48% |
| 2002 | 3.420.794,78 € | -78.33% |
| 2001 | 15.784.987,92 € | 36.12% |
| 2000 | 11.596.258,10 € | 173.18% |
| 1999 | 4.244.948,49 € | -27.89% |
| 1998 | 5.887.129,93 € | 373.21% |
| 1997 | 1.244.095,06 € | -83.61% |
| 1996 | 7.590.482,37 € | -11.41% |
| 1995 | 8.567.920,38 € | -18.08% |
| 1994 | 10.459.131,18 € | 73.74% |
| 1993 | 6.020.085,82 € | 186.19% |
| 1992 | 2.103.542,37 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.496.940,85 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.568.166,07 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 635.737,80 € | -25.37% |
| 1985 | 851.877,45 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 746.600,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.781.674,71 € | 337.91% |
| 2018 | 863.580,48 € | 193.59% |
| 2017 | 294.145,11 € | -86.53% |
| 2016 | 2.183.603,59 € | -71.13% |
| 2015 | 7.562.773,22 € | 70.23% |
| 2012 | 4.442.685,89 € | -40.53% |
| 2011 | 7.470.310,79 € | -73.28% |
| 2010 | 27.961.234,45 € | -29.15% |
| 2009 | 39.463.456,48 € | 65.43% |
| 2008 | 23.854.507,96 € | 48.99% |
| 2007 | 16.010.325,88 € | 7.35% |
| 2006 | 14.913.677,74 € | 160.92% |
| 2005 | 5.715.906,72 € | 63.77% |
| 2004 | 3.490.255,94 € | 140.74% |
| 2003 | 1.449.831,50 € | 12.76% |
| 2002 | 1.285.802,97 € | -59.73% |
| 2001 | 3.192.576,30 € | 1,008.51% |
| 2000 | 288.005,00 € | -92.80% |
| 1999 | 3.998.082,77 € | -16.79% |
| 1998 | 4.805.085,76 € | 105.64% |
| 1997 | 2.336.632,89 € | 90.35% |
| 1996 | 1.227.555,20 € | -47.38% |
| 1995 | 2.332.942,68 € | -30.78% |
| 1994 | 3.370.493,91 € | 1,395.47% |
| 1993 | 225.379,54 € | 3,650.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -99.85% |
| 1990 | 3.907.780,70 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.459.974,58 € | 14.40% |
| 1985 | 6.520.981,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.000,00 € | -0.32% |
| 2020 | 377.200,00 € | 147.48% |
| 2019 | 152.413,33 € | -15.16% |
| 2018 | 179.647,32 € | 6.61% |
| 2017 | 168.513,92 € | 3.53% |
| 2016 | 162.762,57 € | -81.76% |
| 2015 | 892.265,85 € | -56.52% |
| 2012 | 2.052.098,38 € | -2.16% |
| 2011 | 2.097.295,24 € | -7.54% |
| 2010 | 2.268.412,23 € | 8.05% |
| 2009 | 2.099.408,33 € | -1.80% |
| 2008 | 2.137.937,76 € | 7.40% |
| 2007 | 1.990.694,33 € | 5.75% |
| 2006 | 1.882.400,28 € | 10.35% |
| 2005 | 1.705.792,02 € | 8.43% |
| 2004 | 1.573.140,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.329.018,07 € | 0.10% |
| 2000 | 1.327.647,76 € | 1.31% |
| 1999 | 1.310.452,80 € | -3.43% |
| 1998 | 1.356.959,12 € | 3.14% |
| 1997 | 1.315.603,48 € | 3.51% |
| 1996 | 1.271.038,43 € | 3.93% |
| 1995 | 1.223.011,55 € | -0.18% |
| 1994 | 1.225.175,20 € | -2.68% |
| 1993 | 1.258.885,96 € | -23.63% |
| 1992 | 1.648.474,03 € | 11.15% |
| 1991 | 1.483.117,57 € | 7.72% |
| 1990 | 1.376.828,58 € | 61.89% |
| 1989 | 850.456,17 € | -8.20% |
| 1988 | 926.469,17 € | 5.11% |
| 1987 | 881.450,36 € | -0.80% |
| 1986 | 888.602,41 € | 3.72% |
| 1985 | 856.742,75 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.680.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 16.000.000,00 € | 11.50% |
| 2011 | 14.350.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 32.000.000,00 € | 113.33% |
| 2008 | 15.000.000,00 € | 0.00% |
| 2007 | 15.000.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.805.546,91 € | -85.97% |
| 2004 | 20.000.000,00 € | -88.55% |
| 2003 | 174.603.734,20 € | -12.92% |
| 2002 | 200.500.434,23 € | 1,026.95% |
| 2001 | 17.791.460,82 € | -13.10% |
| 2000 | 20.474.523,10 € | 65.77% |
| 1999 | 12.351.351,68 € | 38.25% |
| 1998 | 8.933.840,59 € | -24.99% |
| 1997 | 11.910.629,50 € | 213.26% |
| 1996 | 3.802.134,79 € | 3,536.59% |
| 1995 | 104.552,07 € | -94.30% |
| 1994 | 1.833.086,92 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 376.233,58 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.803.551,28 € | 29.55% |
| 1985 | 6.795.268,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.588.334,37 € | 8.92% |
| 2020 | 96.021.008,59 € | -2.25% |
| 2019 | 98.233.262,09 € | 4.64% |
| 2018 | 93.873.221,11 € | 4.65% |
| 2017 | 89.699.030,55 € | 6.01% |
| 2016 | 84.614.960,09 € | 0.90% |
| 2015 | 83.861.103,85 € | 7.73% |
| 2012 | 77.846.044,09 € | -5.46% |
| 2011 | 82.340.711,14 € | -1.54% |
| 2010 | 83.631.061,99 € | -0.94% |
| 2009 | 84.428.674,38 € | 4.19% |
| 2008 | 81.032.108,04 € | 6.17% |
| 2007 | 76.323.468,67 € | 5.01% |
| 2006 | 72.682.595,69 € | 1.94% |
| 2005 | 71.300.134,82 € | 6.26% |
| 2004 | 67.099.080,84 € | 36.29% |
| 2003 | 49.232.118,07 € | 11.06% |
| 2002 | 44.330.999,49 € | -21.43% |
| 2001 | 56.420.131,50 € | 8.41% |
| 2000 | 52.044.589,09 € | 5.01% |
| 1999 | 49.560.359,65 € | 7.91% |
| 1998 | 45.928.112,94 € | 11.09% |
| 1997 | 41.343.526,50 € | 9.63% |
| 1996 | 37.711.177,62 € | 5.44% |
| 1995 | 35.766.711,14 € | 7.04% |
| 1994 | 33.415.623,91 € | 3.08% |
| 1993 | 32.417.078,36 € | 5.31% |
| 1992 | 30.783.046,65 € | 4.08% |
| 1991 | 29.577.380,31 € | 10.10% |
| 1990 | 26.864.459,75 € | 15.79% |
| 1989 | 23.201.712,82 € | 4.38% |
| 1988 | 22.227.717,48 € | 9.39% |
| 1987 | 20.319.287,68 € | 2.53% |
| 1986 | 19.817.278,28 € | 14.16% |
| 1985 | 17.359.911,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.491.298,00 € | 3.97% |
| 2020 | 72.607.256,41 € | 3.23% |
| 2019 | 70.335.061,17 € | -3.41% |
| 2018 | 72.821.094,98 € | 8.05% |
| 2017 | 67.394.859,12 € | -0.44% |
| 2016 | 67.694.455,41 € | 6.80% |
| 2015 | 63.381.544,03 € | -3.62% |
| 2012 | 65.765.273,27 € | -8.67% |
| 2011 | 72.007.217,09 € | -1.29% |
| 2010 | 72.948.055,34 € | -0.81% |
| 2009 | 73.541.093,57 € | -0.39% |
| 2008 | 73.826.718,81 € | 3.84% |
| 2007 | 71.098.895,17 € | 0.85% |
| 2006 | 70.501.330,35 € | 25.01% |
| 2005 | 56.396.360,72 € | 10.31% |
| 2004 | 51.126.975,09 € | 4,767.49% |
| 2003 | 1.050.376,42 € | -5.24% |
| 2002 | 1.108.470,31 € | -97.28% |
| 2001 | 40.789.567,63 € | 5.01% |
| 2000 | 38.845.179,28 € | 6.92% |
| 1999 | 36.331.746,66 € | 15.74% |
| 1998 | 31.391.841,86 € | -2.55% |
| 1997 | 32.213.725,91 € | 6.91% |
| 1996 | 30.130.846,35 € | 1.15% |
| 1995 | 29.788.293,49 € | 7.86% |
| 1994 | 27.617.996,71 € | 7.08% |
| 1993 | 25.791.448,80 € | 8.89% |
| 1992 | 23.685.658,65 € | -5.64% |
| 1991 | 25.102.634,84 € | 13.24% |
| 1990 | 22.167.682,38 € | 15.21% |
| 1989 | 19.241.557,30 € | 22.51% |
| 1988 | 15.706.748,16 € | 41.83% |
| 1987 | 11.074.627,67 € | -8.06% |
| 1986 | 12.045.569,63 € | 30.45% |
| 1985 | 9.234.082,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 655.000,00 € | -15.48% |
| 2020 | 775.000,00 € | 31.93% |
| 2019 | 587.445,28 € | -11.05% |
| 2018 | 660.405,35 € | -33.91% |
| 2017 | 999.202,22 € | -33.88% |
| 2016 | 1.511.178,42 € | -54.37% |
| 2015 | 3.311.988,77 € | 7.24% |
| 2012 | 3.088.513,53 € | 19.18% |
| 2011 | 2.591.540,20 € | 26.68% |
| 2010 | 2.045.768,85 € | -23.43% |
| 2009 | 2.671.636,19 € | -5.51% |
| 2008 | 2.827.440,43 € | 64.78% |
| 2007 | 1.715.882,41 € | 49.15% |
| 2006 | 1.150.432,33 € | 28.63% |
| 2005 | 894.402,55 € | -0.28% |
| 2004 | 896.883,23 € | -88.57% |
| 2003 | 7.846.017,76 € | 5.26% |
| 2002 | 7.453.638,34 € | 194.15% |
| 2001 | 2.533.969,20 € | -6.77% |
| 2000 | 2.718.023,15 € | 13.58% |
| 1999 | 2.392.995,80 € | -16.75% |
| 1998 | 2.874.418,52 € | -1.32% |
| 1997 | 2.912.775,11 € | 9.28% |
| 1996 | 2.665.506,71 € | 3.89% |
| 1995 | 2.565.660,57 € | 2.09% |
| 1994 | 2.513.150,14 € | -20.28% |
| 1993 | 3.152.296,47 € | -15.78% |
| 1992 | 3.742.929,09 € | -9.83% |
| 1991 | 4.150.878,08 € | -7.61% |
| 1990 | 4.492.998,21 € | -13.48% |
| 1989 | 5.193.309,70 € | -9.72% |
| 1988 | 5.752.377,00 € | 8.49% |
| 1987 | 5.302.104,74 € | 79.71% |
| 1986 | 2.950.306,40 € | -14.86% |
| 1985 | 3.465.098,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.020.770,63 € | 23.92% |
| 2020 | 11.314.816,00 € | -1.77% |
| 2019 | 11.518.167,76 € | -0.69% |
| 2018 | 11.598.150,26 € | 1.26% |
| 2017 | 11.454.361,93 € | -10.89% |
| 2016 | 12.854.628,43 € | -12.68% |
| 2015 | 14.721.214,62 € | 7.74% |
| 2012 | 13.663.271,25 € | 7.88% |
| 2011 | 12.665.324,82 € | 2.53% |
| 2010 | 12.352.433,34 € | 25.45% |
| 2009 | 9.846.855,44 € | 9.64% |
| 2008 | 8.980.837,85 € | 21.07% |
| 2007 | 7.417.635,93 € | 9.36% |
| 2006 | 6.782.740,38 € | -18.81% |
| 2005 | 8.354.632,21 € | 2.32% |
| 2004 | 8.165.036,79 € | -85.19% |
| 2003 | 55.144.408,83 € | 2.82% |
| 2002 | 53.632.939,48 € | 326.19% |
| 2001 | 12.584.171,75 € | 16.71% |
| 2000 | 10.782.493,72 € | 7.91% |
| 1999 | 9.991.832,25 € | 3.59% |
| 1998 | 9.645.973,82 € | 1.62% |
| 1997 | 9.492.601,54 € | 14.73% |
| 1996 | 8.274.199,75 € | 22.43% |
| 1995 | 6.758.579,45 € | 11.66% |
| 1994 | 6.052.726,79 € | 3.15% |
| 1993 | 5.868.119,91 € | 58.35% |
| 1992 | 3.705.828,62 € | -6.56% |
| 1991 | 3.965.838,47 € | 12.04% |
| 1990 | 3.539.702,86 € | -10.09% |
| 1989 | 3.937.000,04 € | 12.66% |
| 1988 | 3.494.488,72 € | -43.22% |
| 1987 | 6.154.003,34 € | 74.89% |
| 1986 | 3.518.834,15 € | 22.30% |
| 1985 | 2.877.288,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 41.126.835,00 € | 1,617.77% |
| 2020 | 2.394.200,00 € | -82.83% |
| 2019 | 13.942.396,96 € | -7.31% |
| 2018 | 15.042.775,56 € | -7.83% |
| 2017 | 16.320.905,51 € | -20.47% |
| 2016 | 20.522.423,57 € | 24.95% |
| 2015 | 16.424.323,86 € | -46.50% |
| 2012 | 30.698.914,36 € | -37.55% |
| 2011 | 49.158.464,08 € | -42.83% |
| 2010 | 85.983.483,13 € | -40.04% |
| 2009 | 143.397.635,95 € | 86.90% |
| 2008 | 76.722.577,51 € | -54.14% |
| 2007 | 167.313.979,06 € | 115.77% |
| 2006 | 77.543.256,01 € | 32.67% |
| 2005 | 58.448.568,39 € | 29.65% |
| 2004 | 45.082.063,09 € | 594.37% |
| 2003 | 6.492.483,93 € | 43.33% |
| 2002 | 4.529.730,02 € | -85.81% |
| 2001 | 31.925.306,22 € | 2.47% |
| 2000 | 31.155.986,68 € | 57.16% |
| 1999 | 19.824.636,69 € | 7.60% |
| 1998 | 18.424.032,07 € | 30.53% |
| 1997 | 14.115.039,73 € | -7.20% |
| 1996 | 15.209.993,63 € | 30.03% |
| 1995 | 11.697.300,25 € | -26.39% |
| 1994 | 15.891.697,62 € | 95.69% |
| 1993 | 8.120.875,55 € | 673.12% |
| 1992 | 1.050.400,88 € | 1,260.09% |
| 1991 | 77.230,06 € | -99.30% |
| 1990 | 10.961.258,76 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.113.239,64 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 17.333.242,48 € | 7.93% |
| 1985 | 16.059.377,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.211.000,00 € | 16,744.00% |
| 2020 | 25.000,00 € | -97.09% |
| 2019 | 859.298,91 € | -17.08% |
| 2018 | 1.036.356,13 € | -42.73% |
| 2017 | 1.809.618,32 € | 74.67% |
| 2016 | 1.036.014,88 € | -70.18% |
| 2015 | 3.474.517,50 € | -56.98% |
| 2012 | 8.077.280,73 € | 27.17% |
| 2011 | 6.351.671,40 € | -38.36% |
| 2010 | 10.305.065,88 € | 23.95% |
| 2009 | 8.314.000,95 € | -28.55% |
| 2008 | 11.635.928,75 € | 11.31% |
| 2007 | 10.453.983,95 € | 68.96% |
| 2006 | 6.187.174,99 € | 22.12% |
| 2005 | 5.066.272,46 € | -16.01% |
| 2004 | 6.032.199,71 € | 319.07% |
| 2003 | 1.439.422,08 € | 12.15% |
| 2002 | 1.283.486,93 € | -73.13% |
| 2001 | 4.775.954,71 € | 24.50% |
| 2000 | 3.836.260,26 € | 82.89% |
| 1999 | 2.097.532,24 € | 74.50% |
| 1998 | 1.202.024,21 € | -12.66% |
| 1997 | 1.376.317,72 € | 154.44% |
| 1996 | 540.910,89 € | -5.26% |
| 1995 | 570.961,50 € | -58.61% |
| 1994 | 1.379.322,78 € | 11.41% |
| 1993 | 1.238.084,94 € | 5.52% |
| 1992 | 1.173.343,91 € | 39.05% |
| 1991 | 843.820,99 € | -12.25% |
| 1990 | 961.619,37 € | 60.00% |
| 1989 | 601.012,10 € | 33.33% |
| 1988 | 450.759,08 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 795.740,03 € | -4.06% |
| 1985 | 829.396,70 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.000,00 € | 35.64% |
| 2020 | 277.200,00 € | 95.12% |
| 2019 | 142.067,00 € | -11.16% |
| 2018 | 159.905,08 € | -11.17% |
| 2017 | 180.014,95 € | -16.49% |
| 2016 | 215.558,57 € | -75.71% |
| 2015 | 887.306,16 € | -56.62% |
| 2012 | 2.045.204,76 € | -2.03% |
| 2011 | 2.087.569,97 € | -8.44% |
| 2010 | 2.279.998,28 € | 14.00% |
| 2009 | 2.000.035,68 € | -12.61% |
| 2008 | 2.288.522,35 € | 13.10% |
| 2007 | 2.023.398,77 € | 7.45% |
| 2006 | 1.883.159,46 € | 10.25% |
| 2005 | 1.708.006,68 € | -46.12% |
| 2004 | 3.170.042,71 € | -49.74% |
| 2003 | 6.307.791,55 € | 205.46% |
| 2002 | 2.065.002,38 € | 41.66% |
| 2001 | 1.457.754,86 € | -3.96% |
| 2000 | 1.517.856,07 € | 17.47% |
| 1999 | 1.292.176,02 € | -3.32% |
| 1998 | 1.336.566,78 € | 3.01% |
| 1997 | 1.297.573,11 € | 5.92% |
| 1996 | 1.225.079,03 € | 6.97% |
| 1995 | 1.145.228,56 € | 6.74% |
| 1994 | 1.072.932,82 € | -1.62% |
| 1993 | 1.090.602,57 € | 9.82% |
| 1992 | 993.112,40 € | 5.92% |
| 1991 | 937.578,88 € | 9.86% |
| 1990 | 853.455,22 € | 2.86% |
| 1989 | 829.739,28 € | 101.00% |
| 1988 | 412.811,17 € | -23.59% |
| 1987 | 540.243,77 € | -20.86% |
| 1986 | 682.683,64 € | -11.36% |
| 1985 | 770.197,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.754.000,00 € | -0.68% |
| 2020 | 8.814.000,00 € | 0.15% |
| 2019 | 8.800.597,91 € | 0.03% |
| 2018 | 8.797.524,23 € | -35.45% |
| 2017 | 13.629.054,10 € | 74.77% |
| 2016 | 7.798.224,27 € | -3.69% |
| 2015 | 8.096.664,53 € | 46.95% |
| 2012 | 5.509.944,42 € | 0.81% |
| 2011 | 5.465.526,61 € | 23.65% |
| 2010 | 4.420.068,46 € | 22.91% |
| 2009 | 3.596.098,42 € | 28.50% |
| 2008 | 2.798.621,62 € | -7.72% |
| 2007 | 3.032.728,01 € | 101.37% |
| 2006 | 1.506.029,93 € | -63.21% |
| 2005 | 4.094.005,11 € | 99.71% |
| 2004 | 2.050.017,24 € | -98.94% |
| 2003 | 194.047.846,45 € | 8.97% |
| 2002 | 178.068.139,28 € | 8,659.01% |
| 2001 | 2.032.971,52 € | 48.65% |
| 2000 | 1.367.585,01 € | -52.25% |
| 1999 | 2.864.063,08 € | 18.62% |
| 1998 | 2.414.397,85 € | -30.29% |
| 1997 | 3.463.296,19 € | -4.36% |
| 1996 | 3.621.308,28 € | -25.69% |
| 1995 | 4.873.571,09 € | -14.03% |
| 1994 | 5.669.070,72 € | -30.37% |
| 1993 | 8.141.231,83 € | -6.97% |
| 1992 | 8.750.814,37 € | 37.76% |
| 1991 | 6.351.994,76 € | 6.53% |
| 1990 | 5.962.472,80 € | 21.48% |
| 1989 | 4.908.276,98 € | 169.84% |
| 1988 | 1.818.945,10 € | 6.58% |
| 1987 | 1.706.645,99 € | 86.61% |
| 1986 | 914.561,46 € | -53.18% |
| 1985 | 1.953.524,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pamplona/Iruña
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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