Presupuestos Municipales Ayuntamiento de Basauri 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Basauri 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 Basauri en 2021
| Presupuesto municipal Ayuntamiendo de Basauri en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.756.000,00 € | 24.60% | Gastos personal | 22.702.036,78 € | 43.78% |
| Impuestos indirectos | 300.000,00 € | 0.58% | Gastos bienes y servicios | 23.699.091,43 € | 45.70% |
| Tasas y otros ingresos | 10.039.406,52 € | 19.36% | Gastos financieros | 80.949,54 € | 0.16% |
| Transferencias Corrientes | 27.831.365,28 € | 53.67% | Transferencias Corrientes | 3.036.853,00 € | 5.86% |
| Ingresos Patrimoniales | 152.915,93 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 482.947,94 € | 0.93% | Inversiones reales | 543.002,00 € | 1.05% |
| Transferencias de capital | 62.000,00 € | 0.12% | Transferencias de capital | 329.000,00 € | 0.63% |
| Activos financieros | 230.593,43 € | 0.44% | Activos financieros | 230.593,43 € | 0.44% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.233.702,92 € | 2.38% |
| Total | 51.855.229,10 € | 100% | Total | 51.855.229,10 € | 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 Basauri 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 51.855.229,10 € | -6.14% | 51.855.229,10 € | -6.14% | |
| 2020 | 55.247.294,90 € | -4.37% | 55.247.294,90 € | -1.69% | |
| 2019 | 57.772.807,81 € | -14.21% | 56.196.547,74 € | -3.97% | |
| 2018 | 67.345.338,90 € | 23.58% | 58.520.253,38 € | 17.49% | |
| 2017 | 54.497.228,92 € | 12.20% | 49.808.877,94 € | -0.35% | |
| 2016 | 48.569.974,47 € | -3.93% | 49.981.498,46 € | -5.48% | |
| 2015 | 50.557.125,43 € | -8.13% | 52.877.881,47 € | -9.58% | |
| 2012 | 55.031.877,57 € | 10.81% | 58.478.529,18 € | -5.38% | |
| 2011 | 49.662.716,31 € | -25.50% | 61.805.216,05 € | -12.28% | |
| 2010 | 66.658.359,20 € | -5.98% | 70.458.575,24 € | 3.91% | |
| 2009 | 70.901.126,80 € | 25.92% | 67.804.631,55 € | 27.28% | |
| 2008 | 56.308.470,24 € | -8.41% | 53.272.797,31 € | 1.85% | |
| 2007 | 61.479.547,13 € | 32.33% | 52.306.174,22 € | 14.12% | |
| 2006 | 46.459.724,32 € | 16.43% | 45.836.322,34 € | 5.74% | |
| 2005 | 39.904.384,97 € | -2.07% | 43.347.035,56 € | 16.31% | |
| 2004 | 40.748.037,73 € | 188.92% | 37.268.332,54 € | 168.08% | |
| 2003 | 14.103.521,89 € | 6.67% | 13.902.098,71 € | 3.39% | |
| 2002 | 13.221.120,00 € | -60.67% | 13.446.746,01 € | -60.00% | |
| 2001 | 33.619.873,93 € | 29.40% | 33.619.873,93 € | 29.40% | |
| 2000 | 25.980.736,08 € | 2.76% | 25.980.736,07 € | 2.76% | |
| 1999 | 25.282.608,56 € | -8.69% | 25.282.608,55 € | -8.69% | |
| 1998 | 27.689.078,35 € | -0.75% | 27.689.078,35 € | -0.75% | |
| 1997 | 27.898.779,69 € | 39.81% | 27.898.779,69 € | 39.81% | |
| 1996 | 19.954.786,70 € | 4.75% | 19.954.786,70 € | 4.75% | |
| 1995 | 19.050.416,80 € | -4.60% | 19.050.416,82 € | -4.60% | |
| 1994 | 19.969.039,85 € | 5.12% | 19.969.039,84 € | 5.12% | |
| 1993 | 18.996.640,48 € | -13.51% | 18.996.640,47 € | -13.51% | |
| 1992 | 21.964.559,60 € | 13.39% | 21.964.559,61 € | 13.39% | |
| 1991 | 19.370.815,05 € | -9.73% | 19.370.815,03 € | -9.73% | |
| 1990 | 21.458.835,94 € | -4.77% | 21.458.835,94 € | -4.77% | |
| 1989 | 22.533.984,59 € | 45.33% | 22.533.984,58 € | 45.33% | |
| 1988 | 15.505.717,20 € | 51.15% | 15.505.717,22 € | 51.15% | |
| 1987 | 10.258.330,38 € | 6.31% | 10.258.330,38 € | 6.31% | |
| 1986 | 9.649.640,94 € | -9.15% | 9.649.640,93 € | -9.15% | |
| 1985 | 10.621.474,21 € | 10.621.474,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.756.000,00 € | -0.63% |
| 2020 | 12.836.747,00 € | -1.08% |
| 2019 | 12.976.615,28 € | 3.81% |
| 2018 | 12.500.140,69 € | 0.75% |
| 2017 | 12.406.487,19 € | 7.67% |
| 2016 | 11.523.118,28 € | -2.78% |
| 2015 | 11.852.942,64 € | 5.64% |
| 2012 | 11.220.558,82 € | 2.68% |
| 2011 | 10.927.303,65 € | 0.42% |
| 2010 | 10.881.360,72 € | 4.10% |
| 2009 | 10.452.427,21 € | 0.50% |
| 2008 | 10.400.714,33 € | 3.39% |
| 2007 | 10.059.989,01 € | -0.08% |
| 2006 | 10.068.364,52 € | 17.73% |
| 2005 | 8.552.312,78 € | 4.16% |
| 2004 | 8.211.036,17 € | 1,060.58% |
| 2003 | 707.495,46 € | 8.20% |
| 2002 | 653.905,00 € | -91.30% |
| 2001 | 7.512.651,30 € | -1.89% |
| 2000 | 7.657.731,30 € | 10.89% |
| 1999 | 6.905.629,08 € | 5.96% |
| 1998 | 6.517.425,54 € | 0.00% |
| 1997 | 6.517.425,54 € | 16.68% |
| 1996 | 5.585.874,50 € | 23.41% |
| 1995 | 4.526.378,24 € | 0.53% |
| 1994 | 4.502.586,53 € | -2.48% |
| 1993 | 4.616.911,84 € | 19.46% |
| 1992 | 3.864.838,39 € | 6.54% |
| 1991 | 3.627.620,81 € | 8.31% |
| 1990 | 3.349.309,35 € | 13.90% |
| 1989 | 2.940.532,61 € | -16.34% |
| 1988 | 3.514.936,47 € | 41.70% |
| 1987 | 2.480.536,90 € | 25.96% |
| 1986 | 1.969.327,62 € | 17.68% |
| 1985 | 1.673.396,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -40.00% |
| 2020 | 500.000,00 € | -62.96% |
| 2019 | 1.349.721,74 € | 38.76% |
| 2018 | 972.720,75 € | 7.20% |
| 2017 | 907.406,60 € | 24.57% |
| 2016 | 728.439,54 € | 28.20% |
| 2015 | 568.193,05 € | -24.48% |
| 2012 | 752.381,25 € | -16.04% |
| 2011 | 896.096,73 € | -10.73% |
| 2010 | 1.003.763,59 € | -26.48% |
| 2009 | 1.365.352,99 € | 123.90% |
| 2008 | 609.815,97 € | -22.13% |
| 2007 | 783.150,42 € | 24.47% |
| 2006 | 629.202,13 € | -31.64% |
| 2005 | 920.448,21 € | -2.93% |
| 2004 | 948.267,03 € | -88.74% |
| 2003 | 8.419.346,62 € | 31.92% |
| 2002 | 6.382.152,00 € | 749.52% |
| 2001 | 751.265,13 € | -33.42% |
| 2000 | 1.128.400,23 € | -43.50% |
| 1999 | 1.997.049,03 € | 104.83% |
| 1998 | 974.956,02 € | 0.00% |
| 1997 | 974.956,02 € | 28.38% |
| 1996 | 759.416,68 € | -54.87% |
| 1995 | 1.682.833,90 € | 16.67% |
| 1994 | 1.442.429,06 € | -25.00% |
| 1993 | 1.923.238,74 € | 136.16% |
| 1992 | 814.371,40 € | -4.51% |
| 1991 | 852.842,19 € | 0.22% |
| 1990 | 850.939,26 € | 68.11% |
| 1989 | 506.191,87 € | 6.61% |
| 1988 | 474.799,56 € | 21.54% |
| 1987 | 390.645,85 € | 28.20% |
| 1986 | 304.718,17 € | 28.35% |
| 1985 | 237.411,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.039.406,52 € | -6.22% |
| 2020 | 10.705.353,99 € | -2.99% |
| 2019 | 11.034.923,58 € | 4.07% |
| 2018 | 10.603.073,44 € | -11.46% |
| 2017 | 11.976.001,07 € | 24.79% |
| 2016 | 9.597.189,14 € | -0.87% |
| 2015 | 9.681.215,89 € | -6.78% |
| 2012 | 10.385.685,66 € | 10.31% |
| 2011 | 9.414.751,16 € | -3.33% |
| 2010 | 9.739.203,88 € | 8.97% |
| 2009 | 8.937.150,04 € | -0.61% |
| 2008 | 8.991.897,81 € | 6.63% |
| 2007 | 8.433.125,26 € | 42.79% |
| 2006 | 5.905.935,22 € | 12.89% |
| 2005 | 5.231.562,48 € | -6.35% |
| 2004 | 5.585.994,38 € | -72.24% |
| 2003 | 20.121.078,08 € | 7.67% |
| 2002 | 18.688.582,00 € | 352.08% |
| 2001 | 4.133.875,45 € | 1.65% |
| 2000 | 4.066.964,56 € | 1.56% |
| 1999 | 4.004.659,48 € | 11.88% |
| 1998 | 3.579.456,02 € | 0.00% |
| 1997 | 3.579.456,02 € | -1.94% |
| 1996 | 3.650.231,99 € | 9.28% |
| 1995 | 3.340.198,02 € | 8.94% |
| 1994 | 3.066.081,30 € | 6.76% |
| 1993 | 2.871.912,34 € | 24.33% |
| 1992 | 2.309.840,46 € | 2.62% |
| 1991 | 2.250.962,41 € | 14.29% |
| 1990 | 1.969.464,22 € | -3.26% |
| 1989 | 2.035.859,69 € | 19.20% |
| 1988 | 1.707.916,40 € | 21.88% |
| 1987 | 1.401.337,85 € | 5.73% |
| 1986 | 1.325.404,22 € | 38.07% |
| 1985 | 959.960,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.831.365,28 € | -7.72% |
| 2020 | 30.160.739,86 € | -2.97% |
| 2019 | 31.084.099,43 € | 1.11% |
| 2018 | 30.743.420,74 € | 8.47% |
| 2017 | 28.343.263,34 € | 8.71% |
| 2016 | 26.071.401,07 € | -3.89% |
| 2015 | 27.127.262,82 € | 4.01% |
| 2012 | 26.082.279,95 € | 0.83% |
| 2011 | 25.867.720,37 € | -9.89% |
| 2010 | 28.705.413,09 € | -3.09% |
| 2009 | 29.620.382,08 € | -9.64% |
| 2008 | 32.779.750,90 € | -1.17% |
| 2007 | 33.167.155,85 € | 18.24% |
| 2006 | 28.050.709,85 € | 29.99% |
| 2005 | 21.579.361,90 € | 4.22% |
| 2004 | 20.705.795,61 € | 4,471.97% |
| 2003 | 452.885,46 € | -38.19% |
| 2002 | 732.671,00 € | -96.46% |
| 2001 | 20.718.415,40 € | 61.96% |
| 2000 | 12.791.975,35 € | 7.70% |
| 1999 | 11.877.617,88 € | 12.55% |
| 1998 | 10.553.044,16 € | 0.00% |
| 1997 | 10.553.044,16 € | 13.00% |
| 1996 | 9.338.946,91 € | 4.66% |
| 1995 | 8.922.799,57 € | -7.71% |
| 1994 | 9.668.315,19 € | 1.67% |
| 1993 | 9.509.931,76 € | 0.91% |
| 1992 | 9.424.006,40 € | 4.14% |
| 1991 | 9.049.210,04 € | 15.26% |
| 1990 | 7.850.945,09 € | 11.02% |
| 1989 | 7.071.682,08 € | 33.62% |
| 1988 | 5.292.548,48 € | 27.51% |
| 1987 | 4.150.541,13 € | 2.13% |
| 1986 | 4.063.857,27 € | 18.66% |
| 1985 | 3.424.686,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.915,93 € | -5.10% |
| 2020 | 161.130,55 € | 5.50% |
| 2019 | 152.732,12 € | -4.41% |
| 2018 | 159.784,31 € | 11.50% |
| 2017 | 143.308,84 € | 0.72% |
| 2016 | 142.280,83 € | -23.85% |
| 2015 | 186.838,09 € | -15.65% |
| 2012 | 221.512,83 € | -31.86% |
| 2011 | 325.085,44 € | -19.71% |
| 2010 | 404.892,84 € | -51.58% |
| 2009 | 836.234,68 € | -42.43% |
| 2008 | 1.452.559,34 € | 61.31% |
| 2007 | 900.470,68 € | 114.40% |
| 2006 | 419.991,97 € | 26.21% |
| 2005 | 332.769,78 € | -2.18% |
| 2004 | 340.187,03 € | 4.53% |
| 2003 | 325.458,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 355.799,17 € | 65.15% |
| 2000 | 215.444,06 € | -7.85% |
| 1999 | 233.793,71 € | 36.54% |
| 1998 | 171.231,71 € | 0.00% |
| 1997 | 171.231,71 € | 133.43% |
| 1996 | 73.353,53 € | -45.20% |
| 1995 | 133.848,71 € | -67.31% |
| 1994 | 409.481,57 € | 448.57% |
| 1993 | 74.645,72 € | -93.32% |
| 1992 | 1.117.857,78 € | 346.89% |
| 1991 | 250.141,24 € | -82.48% |
| 1990 | 1.427.451,83 € | 239.08% |
| 1989 | 420.977,65 € | 5.64% |
| 1988 | 398.519,11 € | 285.31% |
| 1987 | 103.428,17 € | 52.06% |
| 1986 | 68.016,54 € | 1.88% |
| 1985 | 66.760,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.947,94 € | -20.07% |
| 2020 | 604.193,73 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.701.000,00 € | 2,086.51% |
| 2017 | 215.000,00 € | -10.42% |
| 2016 | 240.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 882,90 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.175.064,41 € | -36.14% |
| 2009 | 1.840.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.702.150,78 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.412.360,35 € | 169.69% |
| 2002 | 894.507,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.494.200,23 € | 0.00% |
| 1997 | 2.494.200,23 € | 356.04% |
| 1996 | 546.921,01 € | 127.50% |
| 1995 | 240.404,85 € | -67.96% |
| 1994 | 750.345,58 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 25.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.000,00 € | 24.00% |
| 2020 | 50.000,00 € | -95.24% |
| 2019 | 1.050.668,15 € | 243.79% |
| 2018 | 305.610,85 € | -20.37% |
| 2017 | 383.771,51 € | 146.69% |
| 2016 | 155.565,35 € | -84.96% |
| 2015 | 1.034.030,63 € | -28.07% |
| 2012 | 1.437.501,74 € | -32.06% |
| 2011 | 2.115.985,92 € | -79.42% |
| 2010 | 10.281.485,50 € | -41.77% |
| 2009 | 17.657.847,60 € | 842.89% |
| 2008 | 1.872.745,39 € | 2.49% |
| 2007 | 1.827.320,47 € | 52.36% |
| 2006 | 1.199.318,97 € | -1.00% |
| 2005 | 1.211.407,62 € | -9.68% |
| 2004 | 1.341.276,63 € | 234.57% |
| 2003 | 400.899,20 € | 20.37% |
| 2002 | 333.054,00 € | 1,285.39% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 203.722,10 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 209.701,34 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 203.953,48 € | 57.14% |
| 1994 | 129.788,56 € | |
| 1993 | 0,02 € | -100.00% |
| 1992 | 1.036.503,95 € | 17,246,221.96% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 1.324.630,68 € | -59.80% |
| 1989 | 3.295.325,33 € | 1,025.51% |
| 1988 | 292.784,54 € | -71.78% |
| 1987 | 1.037.618,30 € | 38.49% |
| 1986 | 749.227,88 € | -67.72% |
| 1985 | 2.321.307,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.593,43 € | 0.64% |
| 2020 | 229.129,77 € | 84.71% |
| 2019 | 124.047,51 € | -96.27% |
| 2018 | 3.322.559,12 € | 2,623.62% |
| 2017 | 121.990,37 € | 8.94% |
| 2016 | 111.980,26 € | 5.01% |
| 2015 | 106.642,31 € | 26.84% |
| 2012 | 84.073,68 € | -27.38% |
| 2011 | 115.773,04 € | -30.75% |
| 2010 | 167.175,17 € | -12.81% |
| 2009 | 191.732,20 € | -4.60% |
| 2008 | 200.986,50 € | -49.52% |
| 2007 | 398.173,44 € | 113.84% |
| 2006 | 186.201,66 € | -42.97% |
| 2005 | 326.522,20 € | 51.53% |
| 2004 | 215.480,88 € | 28.04% |
| 2003 | 168.294,69 € | -13.13% |
| 2002 | 193.733,00 € | 56.45% |
| 2001 | 123.827,02 € | 3.00% |
| 2000 | 120.220,58 € | 99.91% |
| 1999 | 60.137,28 € | -67.20% |
| 1998 | 183.349,91 € | 0.00% |
| 1997 | 183.349,91 € | 508,216.91% |
| 1996 | 36,07 € | |
| 1995 | 0,03 € | -99.75% |
| 1994 | 12,06 € | |
| 1993 | 0,05 € | -100.00% |
| 1992 | 30.098,69 € | -49.95% |
| 1991 | 60.137,27 € | 0.02% |
| 1990 | 60.125,25 € | -87.50% |
| 1989 | 480.809,68 € | 66.67% |
| 1988 | 288.485,81 € | -45.45% |
| 1987 | 528.890,65 € | 3.53% |
| 1986 | 510.860,29 € | 240.00% |
| 1985 | 150.253,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.037.029,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 4.847.000,74 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 208.011,22 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.750.000,00 € | -48.53% |
| 2004 | 3.400.000,00 € | -91.64% |
| 2003 | 40.684.044,18 € | 12.37% |
| 2002 | 36.205.954,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.215.414,76 € | 0.00% |
| 1997 | 3.215.414,76 € | 53,500,977.54% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 3.367.042,53 € | 2.66% |
| 1991 | 3.279.895,08 € | -29.10% |
| 1990 | 4.625.970,26 € | -20.00% |
| 1989 | 5.782.575,63 € | 63.55% |
| 1988 | 3.535.696,78 € | 2,038.94% |
| 1987 | 165.301,48 € | -74.89% |
| 1986 | 658.198,90 € | -63.18% |
| 1985 | 1.787.673,75 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.702.036,78 € | -2.82% |
| 2020 | 23.360.979,47 € | 7.66% |
| 2019 | 21.698.055,35 € | 1.78% |
| 2018 | 21.319.530,61 € | 1.65% |
| 2017 | 20.974.409,03 € | 1.02% |
| 2016 | 20.761.674,71 € | -0.56% |
| 2015 | 20.878.677,91 € | 4.34% |
| 2012 | 20.010.158,64 € | -5.72% |
| 2011 | 21.223.350,71 € | -2.43% |
| 2010 | 21.751.239,85 € | 1.23% |
| 2009 | 21.486.452,61 € | 3.70% |
| 2008 | 20.719.756,91 € | 2.15% |
| 2007 | 20.284.080,08 € | 33.40% |
| 2006 | 15.205.425,25 € | 9.11% |
| 2005 | 13.936.207,81 € | 27.53% |
| 2004 | 10.927.949,47 € | -20.88% |
| 2003 | 13.812.579,36 € | 9.58% |
| 2002 | 12.605.222,00 € | 47.36% |
| 2001 | 8.553.925,45 € | 6.08% |
| 2000 | 8.063.520,00 € | 4.75% |
| 1999 | 7.697.850,22 € | 8.22% |
| 1998 | 7.113.461,55 € | 0.00% |
| 1997 | 7.113.461,55 € | 5.17% |
| 1996 | 6.763.831,87 € | 8.67% |
| 1995 | 6.224.447,69 € | 5.99% |
| 1994 | 5.872.768,33 € | 0.74% |
| 1993 | 5.829.560,30 € | 4.41% |
| 1992 | 5.583.318,87 € | 6.46% |
| 1991 | 5.244.732,13 € | 1.51% |
| 1990 | 5.166.653,03 € | 19.54% |
| 1989 | 4.322.060,49 € | -0.45% |
| 1988 | 4.341.535,68 € | 21.53% |
| 1987 | 3.572.543,34 € | 10.71% |
| 1986 | 3.226.942,16 € | 24.67% |
| 1985 | 2.588.439,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.699.091,43 € | -4.67% |
| 2020 | 24.860.341,72 € | 9.13% |
| 2019 | 22.781.066,43 € | -5.60% |
| 2018 | 24.132.516,64 € | 6.95% |
| 2017 | 22.563.929,03 € | -1.20% |
| 2016 | 22.838.183,25 € | 1.54% |
| 2015 | 22.492.227,89 € | 1.04% |
| 2012 | 22.260.666,92 € | 0.24% |
| 2011 | 22.207.096,46 € | 1.02% |
| 2010 | 21.982.769,77 € | -0.58% |
| 2009 | 22.112.043,05 € | 7.22% |
| 2008 | 20.623.317,15 € | 15.00% |
| 2007 | 17.932.967,21 € | 26.07% |
| 2006 | 14.224.358,42 € | 3.89% |
| 2005 | 13.691.220,24 € | 10.78% |
| 2004 | 12.358.564,00 € | 9,051.00% |
| 2003 | 135.051,54 € | -48.33% |
| 2002 | 261.352,00 € | -97.33% |
| 2001 | 9.783.441,62 € | 15.33% |
| 2000 | 8.483.122,65 € | 11.29% |
| 1999 | 7.622.381,72 € | 11.64% |
| 1998 | 6.827.439,89 € | -0.49% |
| 1997 | 6.861.279,42 € | 8.68% |
| 1996 | 6.313.052,91 € | 5.67% |
| 1995 | 5.974.528,10 € | 3.13% |
| 1994 | 5.793.412,26 € | -4.39% |
| 1993 | 6.059.209,26 € | 5.41% |
| 1992 | 5.748.454,83 € | 0.79% |
| 1991 | 5.703.286,15 € | 17.92% |
| 1990 | 4.836.465,16 € | 9.72% |
| 1989 | 4.407.816,89 € | 9.24% |
| 1988 | 4.035.101,90 € | 46.13% |
| 1987 | 2.761.273,71 € | -0.45% |
| 1986 | 2.773.665,95 € | 38.35% |
| 1985 | 2.004.811,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.949,54 € | -39.49% |
| 2020 | 133.778,02 € | 84.36% |
| 2019 | 72.561,93 € | -69.40% |
| 2018 | 237.148,94 € | 148.02% |
| 2017 | 95.617,37 € | -18.37% |
| 2016 | 117.142,03 € | -19.32% |
| 2015 | 145.193,27 € | 19.79% |
| 2012 | 121.207,33 € | -27.56% |
| 2011 | 167.327,34 € | 183.34% |
| 2010 | 59.054,60 € | -30.38% |
| 2009 | 84.824,62 € | -65.92% |
| 2008 | 248.894,42 € | 16.39% |
| 2007 | 213.841,00 € | 87.58% |
| 2006 | 114.002,54 € | 172.83% |
| 2005 | 41.784,48 € | -55.36% |
| 2004 | 93.610,71 € | -95.03% |
| 2003 | 1.884.750,40 € | 13.85% |
| 2002 | 1.655.463,00 € | 194.06% |
| 2001 | 562.960,29 € | 16.11% |
| 2000 | 484.847,58 € | -25.50% |
| 1999 | 650.806,29 € | -25.61% |
| 1998 | 874.865,43 € | 3.56% |
| 1997 | 844.814,83 € | -47.84% |
| 1996 | 1.619.651,50 € | 8.03% |
| 1995 | 1.499.283,01 € | -37.14% |
| 1994 | 2.385.142,39 € | 0.17% |
| 1993 | 2.381.073,72 € | 23.05% |
| 1992 | 1.935.006,99 € | 38.95% |
| 1991 | 1.392.566,62 € | 39.10% |
| 1990 | 1.001.121,34 € | 66.86% |
| 1989 | 599.970,04 € | 51.02% |
| 1988 | 397.275,82 € | 10.45% |
| 1987 | 359.677,77 € | 28.88% |
| 1986 | 279.079,97 € | 7.50% |
| 1985 | 259.599,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.036.853,00 € | -3.55% |
| 2020 | 3.148.566,00 € | -7.16% |
| 2019 | 3.391.447,80 € | -3.14% |
| 2018 | 3.501.385,87 € | 3.67% |
| 2017 | 3.377.522,71 € | 4.87% |
| 2016 | 3.220.682,67 € | -2.70% |
| 2015 | 3.309.901,05 € | 16.52% |
| 2012 | 2.840.702,16 € | 4.34% |
| 2011 | 2.722.551,12 € | -13.15% |
| 2010 | 3.134.746,79 € | -8.51% |
| 2009 | 3.426.451,93 € | 9.39% |
| 2008 | 3.132.228,35 € | 6.79% |
| 2007 | 2.933.045,25 € | -66.33% |
| 2006 | 8.712.016,82 € | 26.65% |
| 2005 | 6.878.752,15 € | 7.51% |
| 2004 | 6.398.084,94 € | -19.10% |
| 2003 | 7.908.551,64 € | -1.16% |
| 2002 | 8.001.741,00 € | 61.19% |
| 2001 | 4.964.161,92 € | 28.36% |
| 2000 | 3.867.466,67 € | 14.33% |
| 1999 | 3.382.733,93 € | 7.33% |
| 1998 | 3.151.607,65 € | 0.00% |
| 1997 | 3.151.607,65 € | 5.15% |
| 1996 | 2.997.157,50 € | 3.83% |
| 1995 | 2.886.568,64 € | -7.18% |
| 1994 | 3.109.875,27 € | 0.34% |
| 1993 | 3.099.372,34 € | 8.98% |
| 1992 | 2.843.886,43 € | 4.83% |
| 1991 | 2.712.959,56 € | 6.33% |
| 1990 | 2.551.412,16 € | 1.60% |
| 1989 | 2.511.131,95 € | 28.74% |
| 1988 | 1.950.525,19 € | 31.49% |
| 1987 | 1.483.413,65 € | 20.80% |
| 1986 | 1.227.989,77 € | -6.14% |
| 1985 | 1.308.281,42 € | |
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 € | |
| 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 | 543.002,00 € | -73.41% |
| 2020 | 2.041.797,00 € | -69.33% |
| 2019 | 6.658.157,58 € | -17.30% |
| 2018 | 8.050.977,22 € | 427.29% |
| 2017 | 1.526.850,02 € | 11.76% |
| 2016 | 1.366.176,55 € | -67.83% |
| 2015 | 4.246.797,23 € | -59.45% |
| 2012 | 10.473.425,90 € | -27.14% |
| 2011 | 14.374.399,48 € | -34.48% |
| 2010 | 21.938.092,79 € | 12.01% |
| 2009 | 19.586.495,94 € | 239.43% |
| 2008 | 5.770.428,09 € | -23.84% |
| 2007 | 7.577.213,71 € | 23.17% |
| 2006 | 6.151.885,90 € | -19.81% |
| 2005 | 7.671.361,18 € | 34.78% |
| 2004 | 5.691.635,11 € | 5,224.04% |
| 2003 | 106.904,41 € | -53.33% |
| 2002 | 229.081,00 € | -94.61% |
| 2001 | 4.249.155,58 € | 70.10% |
| 2000 | 2.498.070,05 € | -26.30% |
| 1999 | 3.389.359,54 € | -54.41% |
| 1998 | 7.434.661,11 € | -2.69% |
| 1997 | 7.640.573,52 € | 1,288.59% |
| 1996 | 550.238,41 € | 2.01% |
| 1995 | 539.408,26 € | -55.46% |
| 1994 | 1.211.183,63 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.403.546,49 € | 33.16% |
| 1991 | 3.307.049,90 € | -54.29% |
| 1990 | 7.235.173,66 € | -24.73% |
| 1989 | 9.612.918,55 € | 135.16% |
| 1988 | 4.087.875,34 € | 239.83% |
| 1987 | 1.202.919,78 € | -14.53% |
| 1986 | 1.407.420,77 € | -65.75% |
| 1985 | 4.108.992,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.000,00 € | 37.66% |
| 2020 | 239.000,00 € | 41.53% |
| 2019 | 168.868,07 € | -20.19% |
| 2018 | 211.600,74 € | 1.25% |
| 2017 | 208.995,06 € | -49.39% |
| 2016 | 412.927,25 € | 24.43% |
| 2015 | 331.862,92 € | 31.26% |
| 2012 | 252.827,92 € | -35.75% |
| 2011 | 393.490,94 € | 93.74% |
| 2010 | 203.107,28 € | 21.24% |
| 2009 | 167.530,19 € | -46.70% |
| 2008 | 314.306,85 € | -57.42% |
| 2007 | 738.235,42 € | 37.50% |
| 2006 | 536.907,61 € | 47.62% |
| 2005 | 363.720,59 € | -17.88% |
| 2004 | 442.902,07 € | 6.41% |
| 2003 | 416.204,94 € | 0.16% |
| 2002 | 415.560,00 € | 1.68% |
| 2001 | 408.688,23 € | 954.26% |
| 2000 | 38.765,28 € | -28.33% |
| 1999 | 54.091,09 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 146.008,96 € | 871.75% |
| 1991 | 15.025,30 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.757,19 € | 6.79% |
| 1988 | 14.754,85 € | -10.34% |
| 1987 | 16.455,71 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.593,43 € | 0.64% |
| 2020 | 229.129,77 € | 18.91% |
| 2019 | 192.687,68 € | -18.73% |
| 2018 | 237.093,36 € | 64.02% |
| 2017 | 144.554,72 € | 61.13% |
| 2016 | 89.712,00 € | -30.03% |
| 2015 | 128.221,20 € | -71.03% |
| 2012 | 442.539,57 € | 119.08% |
| 2011 | 202.000,00 € | -76.90% |
| 2010 | 874.564,16 € | 105.38% |
| 2009 | 425.833,21 € | -73.83% |
| 2008 | 1.627.324,09 € | 8.60% |
| 2007 | 1.498.450,55 € | 554.64% |
| 2006 | 228.895,86 € | -15.59% |
| 2005 | 271.159,18 € | 15.98% |
| 2004 | 233.789,01 € | -88.51% |
| 2003 | 2.035.193,41 € | -22.27% |
| 2002 | 2.618.289,00 € | 2,077.79% |
| 2001 | 120.227,13 € | 0.00% |
| 2000 | 120.226,59 € | 99.96% |
| 1999 | 60.125,26 € | -67.20% |
| 1998 | 183.331,88 € | 0.00% |
| 1997 | 183.331,88 € | 762,194.72% |
| 1996 | 24,05 € | |
| 1995 | 0,01 € | -99.92% |
| 1994 | 12,06 € | |
| 1993 | 0,04 € | -100.00% |
| 1992 | 30.098,69 € | -49.95% |
| 1991 | 60.137,27 € | 0.02% |
| 1990 | 60.125,25 € | -87.50% |
| 1989 | 480.809,68 € | 66.67% |
| 1988 | 288.485,81 € | -45.45% |
| 1987 | 528.890,65 € | 3.53% |
| 1986 | 510.860,29 € | 240.00% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.233.702,92 € | 0.00% |
| 2020 | 1.233.702,92 € | 0.00% |
| 2019 | 1.233.702,90 € | 48.64% |
| 2018 | 830.000,00 € | -9.49% |
| 2017 | 917.000,00 € | -21.96% |
| 2016 | 1.175.000,00 € | -12.64% |
| 2015 | 1.345.000,00 € | -35.24% |
| 2012 | 2.077.000,74 € | 303.30% |
| 2011 | 515.000,00 € | 0.00% |
| 2010 | 515.000,00 € | 0.00% |
| 2009 | 515.000,00 € | -38.44% |
| 2008 | 836.541,45 € | -25.86% |
| 2007 | 1.128.341,00 € | 70.23% |
| 2006 | 662.829,94 € | 34.49% |
| 2005 | 492.829,93 € | -56.07% |
| 2004 | 1.121.797,23 € | -97.22% |
| 2003 | 40.402.757,59 € | 3.58% |
| 2002 | 39.007.828,00 € | 683.71% |
| 2001 | 4.977.313,71 € | 105.27% |
| 2000 | 2.424.717,25 € | -0.02% |
| 1999 | 2.425.260,50 € | 15.28% |
| 1998 | 2.103.710,84 € | 0.00% |
| 1997 | 2.103.710,84 € | 22.96% |
| 1996 | 1.710.830,46 € | -11.04% |
| 1995 | 1.923.176,05 € | 20.45% |
| 1994 | 1.596.645,90 € | -1.89% |
| 1993 | 1.627.424,81 € | 27.72% |
| 1992 | 1.274.238,35 € | 36.27% |
| 1991 | 935.058,10 € | 53.82% |
| 1990 | 607.885,34 € | 4.18% |
| 1989 | 583.519,79 € | 49.56% |
| 1988 | 390.162,63 € | 17.11% |
| 1987 | 333.155,77 € | 48.94% |
| 1986 | 223.682,02 € | 11.23% |
| 1985 | 201.096,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Basauri
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:06
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