Presupuesto Municipal - Ayuntamiento de Villava/Atarrabia 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 Ayuntamiendo de Villava/Atarrabia en 2021
Presupuesto municipal Ayuntamiendo de Villava/Atarrabia en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 2.831.249,97 € | 27.01% | Gastos personal | 5.420.611,14 € | 51.71% |
Impuestos indirectos | 320.000,00 € | 3.05% | Gastos bienes y servicios | 2.296.659,35 € | 21.91% |
Tasas y otros ingresos | 996.986,00 € | 9.51% | Gastos financieros | 14.569,80 € | 0.14% |
Transferencias Corrientes | 5.070.376,71 € | 48.37% | Transferencias Corrientes | 1.283.709,22 € | 12.25% |
Ingresos Patrimoniales | 83.350,00 € | 0.80% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 970.000,00 € | 9.25% | Inversiones reales | 1.186.326,82 € | 11.32% |
Transferencias de capital | 210.000,00 € | 2.00% | Transferencias de capital | 3.832,95 € | 0.04% |
Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 276.253,40 € | 2.64% |
Total | 10.481.962,68 € | 100% | Total | 10.481.962,68 € | 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 Villava/Atarrabia 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 10.481.962,68 € | 3.44% | 10.481.962,68 € | 3.44% |
2020 | 10.133.565,48 € | 3.44% | 10.133.565,48 € | 3.44% |
2019 | 9.796.511,87 € | 4.34% | 9.796.511,87 € | 3.65% |
2018 | 9.389.299,00 € | -1.16% | 9.451.931,05 € | 3.51% |
2017 | 9.499.797,56 € | 5.31% | 9.131.779,34 € | 9.20% |
2016 | 9.020.599,48 € | 8.93% | 8.362.606,06 € | 6.67% |
2015 | 8.281.302,91 € | -5.50% | 7.840.060,21 € | 1.23% |
2012 | 8.763.564,59 € | 4.46% | 7.744.880,22 € | -5.61% |
2011 | 8.389.608,14 € | -35.10% | 8.205.389,92 € | -36.53% |
2009 | 12.927.213,01 € | 35.48% | 12.927.213,01 € | 18.31% |
2008 | 9.542.088,13 € | 13.50% | 10.926.119,46 € | 26.47% |
2007 | 8.407.198,29 € | 0.96% | 8.639.408,33 € | 6.03% |
2006 | 8.327.145,54 € | -0.44% | 8.148.140,56 € | 7.51% |
2005 | 8.363.974,69 € | -2.19% | 7.578.625,98 € | -15.85% |
2004 | 8.551.191,13 € | 146.26% | 9.006.047,86 € | 608.71% |
2003 | 3.472.455,61 € | 10.07% | 1.270.769,90 € | 85.87% |
2002 | 3.154.907,80 € | -52.87% | 683.689,84 € | -89.79% |
2001 | 6.693.897,40 € | 1.69% | 6.693.897,40 € | 1.69% |
2000 | 6.582.954,66 € | 0.14% | 6.582.954,66 € | 0.14% |
1999 | 6.574.033,98 € | 0.15% | 6.574.033,97 € | 0.15% |
1998 | 6.564.230,10 € | 24.59% | 6.564.049,80 € | 24.58% |
1997 | 5.268.758,85 € | 40.73% | 5.268.758,86 € | 40.73% |
1996 | 3.743.773,33 € | 7.67% | 3.743.773,33 € | 7.67% |
1995 | 3.476.972,03 € | -11.50% | 3.476.972,03 € | -11.50% |
1994 | 3.928.708,83 € | -2.42% | 3.928.708,83 € | -2.42% |
1993 | 4.026.083,33 € | 2.45% | 4.026.083,33 € | 2.45% |
1992 | 3.929.725,65 € | 0.80% | 3.929.725,65 € | 0.80% |
1991 | 3.898.377,74 € | 42.74% | 3.898.377,74 € | 42.74% |
1990 | 2.731.058,42 € | -0.81% | 2.731.058,41 € | 0.38% |
1989 | 2.753.274,44 € | 60.95% | 2.720.594,29 € | 59.04% |
1988 | 1.710.650,98 € | 35.84% | 1.710.650,99 € | 36.07% |
1987 | 1.259.335,85 € | 39.13% | 1.257.170,89 € | 38.89% |
1986 | 905.147,92 € | 6.76% | 905.147,93 € | 6.77% |
1985 | 847.814,67 € | | 847.778,60 € | |

^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.831.249,97 € | 2.62% |
2020 | 2.759.092,09 € | 3.65% |
2019 | 2.662.051,25 € | -2.64% |
2018 | 2.734.373,67 € | -9.04% |
2017 | 3.006.100,11 € | 4.63% |
2016 | 2.873.036,23 € | -0.15% |
2015 | 2.877.208,40 € | 19.06% |
2012 | 2.416.640,32 € | -1.07% |
2011 | 2.442.819,62 € | -3.99% |
2009 | 2.544.419,84 € | 28.84% |
2008 | 1.974.811,18 € | -15.87% |
2007 | 2.347.356,86 € | -13.04% |
2006 | 2.699.408,99 € | 44.10% |
2005 | 1.873.243,05 € | -2.52% |
2004 | 1.921.620,05 € | 719.52% |
2003 | 234.481,75 € | -30.83% |
2002 | 338.975,21 € | -71.23% |
2001 | 1.178.043,83 € | 8.29% |
2000 | 1.087.892,01 € | 9.70% |
1999 | 991.730,07 € | 37.50% |
1998 | 721.274,63 € | 7.22% |
1997 | 672.707,70 € | -8.87% |
1996 | 738.223,17 € | 12.58% |
1995 | 655.724,64 € | 47.28% |
1994 | 445.220,15 € | 1.67% |
1993 | 437.922,01 € | 18.05% |
1992 | 370.974,72 € | 10.58% |
1991 | 335.477,74 € | 31.27% |
1990 | 255.568,79 € | 17.11% |
1989 | 218.221,29 € | 3.16% |
1988 | 211.546,70 € | 9.03% |
1987 | 194.022,05 € | 6.64% |
1986 | 181.938,68 € | 8.14% |
1985 | 168.237,80 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 320.000,00 € | 39.13% |
2020 | 230.000,00 € | 43.75% |
2019 | 160.000,00 € | -12.39% |
2018 | 182.620,35 € | -9.78% |
2017 | 202.421,54 € | 187.07% |
2016 | 70.513,55 € | 41.77% |
2015 | 49.738,02 € | -84.52% |
2012 | 321.295,14 € | 34.47% |
2011 | 238.938,91 € | 36.54% |
2009 | 175.000,00 € | -31.77% |
2008 | 256.482,89 € | 55.29% |
2007 | 165.163,04 € | -33.27% |
2006 | 247.521,01 € | -42.46% |
2005 | 430.152,49 € | 68.36% |
2004 | 255.495,26 € | -55.10% |
2003 | 569.088,29 € | 21.43% |
2002 | 468.658,64 € | -15.55% |
2001 | 554.926,52 € | 180.78% |
2000 | 197.634,39 € | 119.22% |
1999 | 90.151,82 € | -70.47% |
1998 | 305.314,15 € | 4.53% |
1997 | 292.091,88 € | 109.48% |
1996 | 139.434,81 € | -27.50% |
1995 | 192.323,88 € | 11.81% |
1994 | 172.009,66 € | 5.33% |
1993 | 163.299,08 € | 34.64% |
1992 | 121.288,45 € | 9.52% |
1991 | 110.742,13 € | 31.61% |
1990 | 84.141,69 € | 16.91% |
1989 | 71.971,20 € | 14.62% |
1988 | 62.789,06 € | 10.37% |
1987 | 56.889,83 € | 36.99% |
1986 | 41.529,94 € | 0.14% |
1985 | 41.469,84 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 996.986,00 € | 1.63% |
2020 | 980.986,00 € | -13.36% |
2019 | 1.132.301,00 € | 9.61% |
2018 | 1.033.009,77 € | -18.52% |
2017 | 1.267.860,07 € | 21.18% |
2016 | 1.046.290,13 € | -8.93% |
2015 | 1.148.846,84 € | 30.79% |
2012 | 878.373,67 € | -4.97% |
2011 | 924.334,32 € | 10.22% |
2009 | 838.656,28 € | -12.09% |
2008 | 954.001,65 € | 5.66% |
2007 | 902.856,31 € | -4.44% |
2006 | 944.771,61 € | 3.37% |
2005 | 914.000,58 € | 20.23% |
2004 | 760.183,81 € | -76.65% |
2003 | 3.255.439,83 € | 5.10% |
2002 | 3.097.574,12 € | 715.61% |
2001 | 379.785,56 € | -2.89% |
2000 | 391.096,61 € | 7.79% |
1999 | 362.843,03 € | -49.53% |
1998 | 718.870,58 € | 147.94% |
1997 | 289.942,20 € | 4.26% |
1996 | 278.096,71 € | -6.66% |
1995 | 297.929,21 € | -40.63% |
1994 | 501.804,00 € | -6.98% |
1993 | 539.480,09 € | -23.12% |
1992 | 701.759,25 € | 8.42% |
1991 | 647.237,60 € | 4.40% |
1990 | 619.931,32 € | -9.29% |
1989 | 683.409,10 € | 180.99% |
1988 | 243.213,11 € | 18.23% |
1987 | 205.712,49 € | 91.31% |
1986 | 107.531,14 € | 11.88% |
1985 | 96.116,72 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.070.376,71 € | 3.50% |
2020 | 4.899.137,39 € | 1.61% |
2019 | 4.821.559,62 € | 1.10% |
2018 | 4.769.151,78 € | 9.04% |
2017 | 4.373.717,74 € | 3.09% |
2016 | 4.242.660,98 € | 4.65% |
2015 | 4.053.962,76 € | 0.28% |
2012 | 4.042.523,55 € | -1.07% |
2011 | 4.086.273,20 € | -5.29% |
2009 | 4.314.495,24 € | 4.25% |
2008 | 4.138.550,22 € | 8.36% |
2007 | 3.819.374,00 € | 3.26% |
2006 | 3.698.708,07 € | 3.02% |
2005 | 3.590.444,16 € | 5.02% |
2004 | 3.418.936,17 € | 276,222.33% |
2003 | 1.237,30 € | -43.17% |
2002 | 2.177,17 € | -99.92% |
2001 | 2.850.780,11 € | 3.34% |
2000 | 2.758.666,48 € | 8.85% |
1999 | 2.534.408,57 € | 24.41% |
1998 | 2.037.090,93 € | 0.46% |
1997 | 2.027.820,76 € | 2.27% |
1996 | 1.982.801,02 € | 8.03% |
1995 | 1.835.431,61 € | 9.31% |
1994 | 1.679.096,45 € | 1.66% |
1993 | 1.651.735,90 € | 5.39% |
1992 | 1.567.276,31 € | 34.46% |
1991 | 1.165.644,65 € | 9.54% |
1990 | 1.064.082,09 € | 10.64% |
1989 | 961.723,69 € | 1.00% |
1988 | 952.208,04 € | 19.01% |
1987 | 800.119,62 € | 39.88% |
1986 | 572.006,68 € | 10.85% |
1985 | 515.996,37 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 83.350,00 € | 0.00% |
2020 | 83.350,00 € | -0.54% |
2019 | 83.800,00 € | 4.84% |
2018 | 79.928,01 € | 1.17% |
2017 | 79.007,22 € | 170.90% |
2016 | 29.164,99 € | -72.99% |
2015 | 107.988,26 € | -20.52% |
2012 | 135.860,24 € | 1.41% |
2011 | 133.975,44 € | -23.51% |
2009 | 175.149,50 € | 77.93% |
2008 | 98.439,58 € | -14.31% |
2007 | 114.877,36 € | 39.07% |
2006 | 82.604,29 € | 103.98% |
2005 | 40.496,89 € | 2,918.26% |
2004 | 1.341,73 € | |
2003 | 0,00 € | -100.00% |
2002 | 17.862,73 € | 324.59% |
2001 | 4.207,08 € | 0.00% |
2000 | 4.207,08 € | 40.00% |
1999 | 3.005,06 € | 0.00% |
1998 | 3.005,06 € | 0.00% |
1997 | 3.005,06 € | 0.00% |
1996 | 3.005,06 € | 0.00% |
1995 | 3.005,06 € | -41.13% |
1994 | 5.104,78 € | 42.68% |
1993 | 3.577,81 € | -46.76% |
1992 | 6.719,61 € | 99.65% |
1991 | 3.365,67 € | -11.79% |
1990 | 3.815,62 € | 58.98% |
1989 | 2.400,01 € | -31.32% |
1988 | 3.494,29 € | 34.82% |
1987 | 2.591,86 € | 21.03% |
1986 | 2.141,48 € | -5.53% |
1985 | 2.266,81 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 970.000,00 € | -11.82% |
2020 | 1.100.000,00 € | 25.03% |
2019 | 879.800,00 € | 152.95% |
2018 | 347.814,56 € | -23.24% |
2017 | 453.149,02 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | -100.00% |
2005 | 374.321,68 € | |
2004 | 0,00 € | -100.00% |
2003 | 550.601,29 € | 336.49% |
2002 | 126.143,06 € | -65.02% |
2001 | 360.607,26 € | 53.85% |
2000 | 234.394,72 € | -44.50% |
1999 | 422.361,26 € | 40.55% |
1998 | 300.506,05 € | 35.14% |
1997 | 222.374,48 € | 2.07% |
1996 | 217.866,89 € | 81.25% |
1995 | 120.202,42 € | -60.69% |
1994 | 305.762,64 € | -45.72% |
1993 | 563.324,61 € | 45.23% |
1992 | 387.881,54 € | 693.82% |
1991 | 48.862,58 € | 35.50% |
1990 | 36.060,73 € | -94.47% |
1989 | 652.608,75 € | 174.90% |
1988 | 237.399,78 € | |
1987 | 0,00 € | |
1986 | 0,00 € | -100.00% |
1985 | 9.616,19 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 210.000,00 € | 159.26% |
2020 | 81.000,00 € | 42.11% |
2019 | 57.000,00 € | -76.49% |
2018 | 242.400,86 € | 106.23% |
2017 | 117.541,86 € | 43.11% |
2016 | 82.133,60 € | 88.56% |
2015 | 43.558,63 € | -74.21% |
2012 | 168.871,67 € | -70.02% |
2011 | 563.266,65 € | -85.47% |
2009 | 3.875.388,04 € | 172.95% |
2008 | 1.419.802,61 € | 210.29% |
2007 | 457.570,72 € | -30.05% |
2006 | 654.131,57 € | -0.03% |
2005 | 654.315,84 € | -22.80% |
2004 | 847.609,09 € | |
2003 | 0,00 € | -100.00% |
2002 | 1.013,24 € | -99.83% |
2001 | 593.124,90 € | -54.08% |
2000 | 1.291.575,01 € | -31.85% |
1999 | 1.895.312,82 € | -6.76% |
1998 | 2.032.722,57 € | 70.30% |
1997 | 1.193.610,04 € | 893.65% |
1996 | 120.124,29 € | -34.59% |
1995 | 183.637,41 € | -21.46% |
1994 | 233.827,86 € | 77.35% |
1993 | 131.843,06 € | -70.36% |
1992 | 444.856,67 € | -54.93% |
1991 | 987.112,17 € | 301.41% |
1990 | 245.911,42 € | 50.92% |
1989 | 162.940,40 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | -100.00% |
1985 | 14.110,94 € | |
^ 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 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 468.594,98 € | -2.38% |
2002 | 480.000,00 € | 2,562.18% |
2001 | 18.030,36 € | 0.00% |
2000 | 18.030,36 € | 0.00% |
1999 | 18.030,36 € | 0.00% |
1998 | 18.030,36 € | 0.00% |
1997 | 18.030,36 € | 0.00% |
1996 | 18.030,36 € | 0.00% |
1995 | 18.030,36 € | 0.00% |
1994 | 18.030,36 € | 0.00% |
1993 | 18.030,36 € | 0.00% |
1992 | 18.030,36 € | |
1991 | 0,00 € | -100.00% |
1990 | 421.546,76 € | |
1989 | 0,00 € | |
1988 | 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 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 676.800,00 € | |
2015 | 0,00 € | -100.00% |
2012 | 800.000,00 € | |
2011 | 0,00 € | -100.00% |
2009 | 1.004.104,11 € | 43.44% |
2008 | 700.000,00 € | 16.67% |
2007 | 600.000,00 € | |
2006 | 0,00 € | -100.00% |
2005 | 487.000,00 € | -63.82% |
2004 | 1.346.005,02 € | -81.28% |
2003 | 7.188.746,07 € | 16.57% |
2002 | 6.167.110,75 € | 717.49% |
2001 | 754.391,78 € | 25.85% |
2000 | 599.458,00 € | 133.99% |
1999 | 256.190,99 € | -40.06% |
1998 | 427.415,77 € | -22.17% |
1997 | 549.176,37 € | 123.07% |
1996 | 246.191,02 € | 44.23% |
1995 | 170.687,44 € | -69.94% |
1994 | 567.852,93 € | 9.86% |
1993 | 516.870,41 € | 66.23% |
1992 | 310.938,74 € | -48.17% |
1991 | 599.935,20 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
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 | 5.420.611,14 € | 0.19% |
2020 | 5.410.105,41 € | 3.13% |
2019 | 5.246.011,00 € | 7.20% |
2018 | 4.893.526,36 € | 0.71% |
2017 | 4.859.199,11 € | 1.46% |
2016 | 4.789.418,85 € | 6.11% |
2015 | 4.513.563,45 € | 1.52% |
2012 | 4.445.874,73 € | -0.79% |
2011 | 4.481.340,16 € | -4.88% |
2009 | 4.711.186,71 € | 7.71% |
2008 | 4.374.124,99 € | 9.44% |
2007 | 3.996.864,23 € | -0.10% |
2006 | 4.000.761,68 € | 6.76% |
2005 | 3.747.594,38 € | 0.71% |
2004 | 3.721.294,22 € | 155.42% |
2003 | 1.456.914,14 € | 11.97% |
2002 | 1.301.153,22 € | -57.25% |
2001 | 3.043.578,26 € | 5.32% |
2000 | 2.889.746,92 € | 11.07% |
1999 | 2.601.655,52 € | 15.09% |
1998 | 2.260.477,18 € | 9.14% |
1997 | 2.071.206,88 € | 8.84% |
1996 | 1.903.023,57 € | 5.15% |
1995 | 1.809.738,87 € | 9.12% |
1994 | 1.658.419,49 € | -1.23% |
1993 | 1.679.090,48 € | 10.36% |
1992 | 1.521.487,57 € | 28.99% |
1991 | 1.179.560,97 € | 6.90% |
1990 | 1.103.462,97 € | 13.51% |
1989 | 972.101,58 € | 11.80% |
1988 | 869.505,37 € | 59.43% |
1987 | 545.370,68 € | 14.68% |
1986 | 475.569,71 € | 10.36% |
1985 | 430.943,26 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.296.659,35 € | -0.00% |
2020 | 2.296.660,35 € | 1.76% |
2019 | 2.256.868,78 € | 11.41% |
2018 | 2.025.660,26 € | 4.00% |
2017 | 1.947.739,17 € | 4.74% |
2016 | 1.859.536,31 € | -2.83% |
2015 | 1.913.688,20 € | -0.26% |
2012 | 1.918.645,78 € | -2.71% |
2011 | 1.972.135,40 € | -13.19% |
2009 | 2.271.741,60 € | -2.78% |
2008 | 2.336.605,53 € | 6.16% |
2007 | 2.201.100,66 € | 19.60% |
2006 | 1.840.456,60 € | 18.27% |
2005 | 1.556.088,54 € | 1.52% |
2004 | 1.532.783,25 € | 1,706.14% |
2003 | 84.865,20 € | -13.27% |
2002 | 97.852,00 € | -91.77% |
2001 | 1.189.588,29 € | 22.27% |
2000 | 972.903,51 € | 16.37% |
1999 | 836.016,28 € | 0.38% |
1998 | 832.816,31 € | 4.45% |
1997 | 797.356,45 € | 6.34% |
1996 | 749.843,93 € | 18.79% |
1995 | 631.250,20 € | 6.57% |
1994 | 592.335,27 € | 8.66% |
1993 | 545.133,65 € | -7.41% |
1992 | 588.763,08 € | 16.08% |
1991 | 507.199,37 € | 20.05% |
1990 | 422.503,56 € | 35.80% |
1989 | 311.118,96 € | 19.62% |
1988 | 260.081,95 € | 43.95% |
1987 | 180.678,60 € | 24.63% |
1986 | 144.967,12 € | 14.68% |
1985 | 126.411,12 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 14.569,80 € | -7.20% |
2020 | 15.700,00 € | -11.51% |
2019 | 17.742,68 € | 7.37% |
2018 | 16.524,19 € | -44.05% |
2017 | 29.532,42 € | -18.73% |
2016 | 36.338,29 € | -24.65% |
2015 | 48.224,71 € | -16.61% |
2012 | 57.827,01 € | -6.67% |
2011 | 61.958,49 € | -61.43% |
2009 | 160.653,84 € | -11.46% |
2008 | 181.449,55 € | 7.10% |
2007 | 169.419,57 € | 22.25% |
2006 | 138.588,27 € | 22.97% |
2005 | 112.705,06 € | 18.38% |
2004 | 95.205,40 € | -84.09% |
2003 | 598.378,73 € | 4.12% |
2002 | 574.711,62 € | 345.28% |
2001 | 129.068,56 € | 41.78% |
2000 | 91.034,10 € | -9.59% |
1999 | 100.693,84 € | -12.95% |
1998 | 115.667,85 € | -20.37% |
1997 | 145.262,67 € | -31.86% |
1996 | 213.197,45 € | -0.81% |
1995 | 214.931,48 € | -8.52% |
1994 | 234.941,38 € | -9.35% |
1993 | 259.170,16 € | 29.48% |
1992 | 200.168,60 € | 29.64% |
1991 | 154.404,25 € | 110.49% |
1990 | 73.354,46 € | 32.72% |
1989 | 55.269,76 € | -19.19% |
1988 | 68.398,06 € | -1.37% |
1987 | 69.348,14 € | 57.32% |
1986 | 44.080,66 € | 39.11% |
1985 | 31.686,77 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.283.709,22 € | 37.20% |
2020 | 935.618,78 € | 7.95% |
2019 | 866.717,35 € | 25.78% |
2018 | 689.062,13 € | 23.22% |
2017 | 559.200,50 € | -2.10% |
2016 | 571.213,66 € | 6.25% |
2015 | 537.623,96 € | 9.41% |
2012 | 491.406,26 € | -10.12% |
2011 | 546.705,54 € | 10.33% |
2009 | 495.534,13 € | 6.03% |
2008 | 467.363,48 € | 0.45% |
2007 | 465.283,28 € | 20.08% |
2006 | 387.493,73 € | -34.03% |
2005 | 587.386,71 € | -6.45% |
2004 | 627.899,90 € | -47.29% |
2003 | 1.191.274,45 € | 93.06% |
2002 | 617.055,86 € | 9.64% |
2001 | 562.795,01 € | 42.19% |
2000 | 395.807,76 € | 18.25% |
1999 | 334.709,65 € | 0.78% |
1998 | 332.122,74 € | 20.62% |
1997 | 275.347,69 € | 0.06% |
1996 | 275.195,31 € | -8.14% |
1995 | 299.588,31 € | 0.59% |
1994 | 297.823,76 € | -0.92% |
1993 | 300.600,34 € | -5.85% |
1992 | 319.264,63 € | 32.00% |
1991 | 241.873,19 € | 25.42% |
1990 | 192.850,37 € | -26.65% |
1989 | 262.909,25 € | -5.08% |
1988 | 276.969,93 € | 88.81% |
1987 | 146.688,93 € | 18.78% |
1986 | 123.494,42 € | 5.55% |
1985 | 116.996,87 € | |
^ 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 € | |
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 | 1.186.326,82 € | -0.84% |
2020 | 1.196.390,00 € | 12.27% |
2019 | 1.065.660,00 € | 4.99% |
2018 | 1.014.968,95 € | -19.52% |
2017 | 1.261.117,03 € | 72.02% |
2016 | 733.117,07 € | 81.73% |
2015 | 403.403,26 € | -14.16% |
2012 | 469.964,86 € | -22.51% |
2011 | 606.475,42 € | -87.53% |
2009 | 4.863.398,45 € | 49.75% |
2008 | 3.247.700,27 € | 123.84% |
2007 | 1.450.891,21 € | 1.68% |
2006 | 1.426.949,25 € | 9.91% |
2005 | 1.298.346,03 € | -53.10% |
2004 | 2.768.582,21 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 1.614.318,09 € | -23.16% |
2000 | 2.100.923,54 € | -18.14% |
1999 | 2.566.501,38 € | -11.55% |
1998 | 2.901.686,44 € | 55.39% |
1997 | 1.867.366,03 € | 300.09% |
1996 | 466.737,11 € | 22.03% |
1995 | 382.464,48 € | -20.79% |
1994 | 482.824,63 € | -26.87% |
1993 | 660.227,36 € | -42.67% |
1992 | 1.151.687,74 € | -32.27% |
1991 | 1.700.328,70 € | 99.99% |
1990 | 850.192,88 € | -16.55% |
1989 | 1.018.830,63 € | 695.23% |
1988 | 128.117,50 € | -50.57% |
1987 | 259.178,48 € | 210.24% |
1986 | 83.540,68 € | -20.87% |
1985 | 105.571,76 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.832,95 € | -29.99% |
2020 | 5.475,25 € | -91.95% |
2019 | 68.000,00 € | 30.56% |
2018 | 52.081,87 € | -51.10% |
2017 | 106.503,05 € | |
2016 | 0,00 € | -100.00% |
2015 | 11.932,50 € | |
2012 | 0,00 € | -100.00% |
2011 | 98.756,55 € | 54.25% |
2009 | 64.024,11 € | |
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 € | -100.00% |
1999 | 1.652,78 € | 8.12% |
1998 | 1.528,61 € | |
1997 | 0,00 € | -100.00% |
1996 | 4.808,10 € | -76.46% |
1995 | 20.427,70 € | -22.04% |
1994 | 26.202,95 € | 692.69% |
1993 | 3.305,57 € | |
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 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 € | -100.00% |
2015 | 3.300,00 € | -86.80% |
2012 | 25.000,00 € | |
2011 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 214.622,87 € | 28.66% |
2002 | 166.818,36 € | 825.21% |
2001 | 18.030,36 € | 0.00% |
2000 | 18.030,36 € | 0.00% |
1999 | 18.030,36 € | 0.00% |
1998 | 18.030,36 € | 0.00% |
1997 | 18.030,36 € | 0.00% |
1996 | 18.030,36 € | 0.00% |
1995 | 18.030,36 € | -4.76% |
1994 | 18.931,88 € | 0.00% |
1993 | 18.931,88 € | 0.00% |
1992 | 18.931,88 € | 1,650.00% |
1991 | 1.081,82 € | 2.86% |
1990 | 1.051,77 € | -93.11% |
1989 | 15.265,71 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 276.253,40 € | 0.96% |
2020 | 273.615,69 € | -0.69% |
2019 | 275.512,06 € | -63.75% |
2018 | 760.107,29 € | 106.28% |
2017 | 368.488,06 € | -1.20% |
2016 | 372.981,88 € | -8.66% |
2015 | 408.324,13 € | 21.47% |
2012 | 336.161,58 € | -23.25% |
2011 | 438.018,36 € | 21.44% |
2009 | 360.674,17 € | 13.11% |
2008 | 318.875,64 € | -10.39% |
2007 | 355.849,38 € | 0.55% |
2006 | 353.891,03 € | 27.99% |
2005 | 276.505,26 € | 6.23% |
2004 | 260.282,88 € | -96.29% |
2003 | 7.018.511,00 € | 18.71% |
2002 | 5.912.498,86 € | 4,230.90% |
2001 | 136.518,83 € | 19.22% |
2000 | 114.508,47 € | -0.23% |
1999 | 114.774,16 € | 12.83% |
1998 | 101.720,31 € | 8.00% |
1997 | 94.188,78 € | -16.60% |
1996 | 112.937,50 € | 12.33% |
1995 | 100.540,63 € | -83.71% |
1994 | 617.229,47 € | 10.29% |
1993 | 559.623,89 € | 332.40% |
1992 | 129.422,15 € | 13.60% |
1991 | 113.929,44 € | 29.99% |
1990 | 87.642,40 € | 2.99% |
1989 | 85.098,40 € | -20.90% |
1988 | 107.578,18 € | 92.43% |
1987 | 55.906,06 € | 66.91% |
1986 | 33.495,34 € | -7.39% |
1985 | 36.168,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villava/Atarrabia
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04