Presupuestos Municipales Ayuntamiento de Bilbao 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bilbao 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 Bilbao en 2021
| Presupuesto municipal Ayuntamiendo de Bilbao en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 94.600.000,00 € | 15.65% | Gastos personal | 174.853.303,00 € | 28.92% |
| Impuestos indirectos | 7.300.000,00 € | 1.21% | Gastos bienes y servicios | 206.805.765,00 € | 34.21% |
| Tasas y otros ingresos | 100.693.150,00 € | 16.66% | Gastos financieros | 213.200,00 € | 0.04% |
| Transferencias Corrientes | 339.856.973,00 € | 56.22% | Transferencias Corrientes | 125.466.300,00 € | 20.75% |
| Ingresos Patrimoniales | 18.058.500,00 € | 2.99% | Fondo de Contingencia | 7.718.000,00 € | 1.28% |
| Enajenación Inver. reales | 14.274.000,00 € | 2.36% | Inversiones reales | 76.700.950,00 € | 12.69% |
| Transferencias de capital | 4.184.475,00 € | 0.69% | Transferencias de capital | 12.479.580,00 € | 2.06% |
| Activos financieros | 279.000,00 € | 0.05% | Activos financieros | 291.000,00 € | 0.05% |
| Pasivos financieros | 25.282.000,00 € | 4.18% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 604.528.098,00 € | 100% | Total | 604.528.098,00 € | 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 Bilbao 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 604.528.098,00 € | 1.60% | 604.528.098,00 € | 1.60% | |
| 2020 | 595.018.875,00 € | -0.29% | 595.018.875,00 € | 4.25% | |
| 2019 | 596.761.487,97 € | 6.71% | 570.759.804,72 € | 7.14% | |
| 2018 | 559.254.011,83 € | 10.61% | 532.730.368,07 € | -0.04% | |
| 2017 | 505.625.482,43 € | -1.70% | 532.969.861,13 € | 11.56% | |
| 2016 | 514.345.024,10 € | 1.32% | 477.735.034,03 € | -0.00% | |
| 2015 | 507.651.421,74 € | 7.01% | 477.751.129,29 € | 1.37% | |
| 2012 | 474.401.696,36 € | -11.77% | 471.296.994,43 € | -9.69% | |
| 2011 | 537.685.580,20 € | -3.21% | 521.859.539,75 € | -10.26% | |
| 2010 | 555.544.633,57 € | -2.91% | 581.495.699,86 € | -8.37% | |
| 2009 | 572.212.027,21 € | 0.58% | 634.641.843,36 € | 13.27% | |
| 2008 | 568.934.634,98 € | -2.91% | 560.280.222,14 € | -2.71% | |
| 2007 | 585.977.531,43 € | 7.76% | 575.862.278,97 € | 16.09% | |
| 2006 | 543.784.228,99 € | 19.26% | 496.031.641,92 € | 7.95% | |
| 2005 | 455.960.050,43 € | 15.26% | 459.485.042,70 € | 7.59% | |
| 2004 | 395.589.471,82 € | 300.17% | 427.081.537,54 € | 1,312.06% | |
| 2003 | 98.855.300,18 € | -1.48% | 30.245.289,73 € | -15.07% | |
| 2002 | 100.339.160,75 € | -65.84% | 35.610.483,51 € | -87.88% | |
| 2001 | 293.706.334,46 € | 0.00% | 293.706.334,46 € | 0.00% | |
| 2000 | 293.706.334,46 € | 0.00% | 293.706.334,46 € | 0.00% | |
| 1999 | 293.706.334,46 € | 12.60% | 293.706.334,46 € | 12.60% | |
| 1998 | 260.839.253,30 € | 5.83% | 260.839.253,31 € | 5.83% | |
| 1997 | 246.469.053,89 € | 3.71% | 246.469.053,88 € | 3.71% | |
| 1996 | 237.653.784,09 € | 8.10% | 237.653.784,10 € | 8.10% | |
| 1995 | 219.850.227,78 € | -2.81% | 219.850.227,77 € | -2.81% | |
| 1994 | 226.205.780,54 € | -1.68% | 226.205.780,54 € | -1.68% | |
| 1993 | 230.073.443,69 € | -5.17% | 230.073.443,68 € | -5.17% | |
| 1992 | 242.628.586,53 € | 6.81% | 242.628.586,53 € | 6.81% | |
| 1991 | 227.164.545,08 € | 5.63% | 227.164.545,09 € | 5.63% | |
| 1990 | 215.066.171,43 € | 4.32% | 215.066.171,44 € | 4.32% | |
| 1989 | 206.165.182,18 € | 16.82% | 206.165.182,16 € | 16.82% | |
| 1988 | 176.487.204,45 € | 24.43% | 176.487.204,46 € | 24.43% | |
| 1987 | 141.838.856,63 € | 0.00% | 141.838.856,63 € | -0.00% | |
| 1986 | 141.838.856,63 € | 6.73% | 141.838.856,64 € | 6.73% | |
| 1985 | 132.889.056,11 € | 132.889.056,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.600.000,00 € | -0.69% |
| 2020 | 95.260.000,00 € | 0.36% |
| 2019 | 94.921.304,42 € | 4.24% |
| 2018 | 91.064.037,26 € | 2.86% |
| 2017 | 88.532.328,69 € | -1.30% |
| 2016 | 89.697.667,30 € | 3.98% |
| 2015 | 86.265.316,44 € | 3.26% |
| 2012 | 83.543.579,01 € | 1.15% |
| 2011 | 82.595.496,18 € | -1.33% |
| 2010 | 83.707.236,36 € | 0.45% |
| 2009 | 83.334.889,66 € | 6.71% |
| 2008 | 78.092.746,15 € | -3.50% |
| 2007 | 80.928.370,13 € | 5.05% |
| 2006 | 77.040.700,00 € | 1.53% |
| 2005 | 75.878.646,67 € | 9.11% |
| 2004 | 69.540.224,82 € | 504.52% |
| 2003 | 11.503.432,18 € | 21.05% |
| 2002 | 9.502.704,61 € | -87.34% |
| 2001 | 75.036.361,23 € | 0.00% |
| 2000 | 75.036.361,23 € | 0.00% |
| 1999 | 75.036.361,23 € | 6.81% |
| 1998 | 70.252.304,88 € | 4.89% |
| 1997 | 66.979.192,96 € | -2.62% |
| 1996 | 68.781.233,02 € | 11.10% |
| 1995 | 61.907.852,82 € | 6.89% |
| 1994 | 57.915.632,46 € | 10.04% |
| 1993 | 52.629.878,72 € | 3.06% |
| 1992 | 51.066.009,71 € | 13.52% |
| 1991 | 44.983.351,96 € | 4.09% |
| 1990 | 43.215.775,37 € | 12.78% |
| 1989 | 38.317.526,71 € | 12.21% |
| 1988 | 34.148.005,24 € | -5.79% |
| 1987 | 36.246.138,50 € | 22.07% |
| 1986 | 29.692.402,00 € | 13.34% |
| 1985 | 26.197.216,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.300.000,00 € | 0.19% |
| 2020 | 7.286.000,00 € | -28.71% |
| 2019 | 10.220.916,51 € | 44.17% |
| 2018 | 7.089.584,11 € | -1.87% |
| 2017 | 7.224.855,28 € | -0.53% |
| 2016 | 7.263.576,74 € | 63.97% |
| 2015 | 4.429.779,53 € | -42.35% |
| 2012 | 7.684.112,03 € | -13.48% |
| 2011 | 8.881.579,42 € | -4.77% |
| 2010 | 9.325.990,22 € | -0.47% |
| 2009 | 9.369.632,69 € | -14.73% |
| 2008 | 10.987.564,07 € | -3.70% |
| 2007 | 11.409.465,79 € | 13.64% |
| 2006 | 10.040.181,00 € | 34.33% |
| 2005 | 7.474.262,33 € | -14.37% |
| 2004 | 8.728.781,76 € | -87.57% |
| 2003 | 70.230.323,42 € | -2.07% |
| 2002 | 71.716.489,35 € | 354.06% |
| 2001 | 15.794.598,10 € | 0.00% |
| 2000 | 15.794.598,10 € | 0.00% |
| 1999 | 15.794.598,10 € | 62.72% |
| 1998 | 9.706.345,49 € | 11.37% |
| 1997 | 8.715.276,53 € | 26.10% |
| 1996 | 6.911.639,20 € | 59.72% |
| 1995 | 4.327.287,15 € | 10.77% |
| 1994 | 3.906.578,68 € | 0.00% |
| 1993 | 3.906.578,68 € | 3.22% |
| 1992 | 3.784.573,22 € | -34.41% |
| 1991 | 5.769.716,20 € | 16.15% |
| 1990 | 4.967.365,04 € | -16.93% |
| 1989 | 5.980.070,44 € | 12.30% |
| 1988 | 5.324.967,24 € | 13.59% |
| 1987 | 4.687.894,41 € | 2.70% |
| 1986 | 4.564.686,93 € | -8.60% |
| 1985 | 4.994.410,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.693.150,00 € | 2.55% |
| 2020 | 98.193.150,00 € | -4.73% |
| 2019 | 103.068.418,28 € | 6.91% |
| 2018 | 96.403.864,13 € | 1.34% |
| 2017 | 95.130.352,92 € | 0.61% |
| 2016 | 94.551.223,47 € | 16.26% |
| 2015 | 81.325.829,35 € | -4.44% |
| 2012 | 85.105.843,71 € | -0.21% |
| 2011 | 85.287.077,86 € | -4.31% |
| 2010 | 89.126.864,02 € | 5.60% |
| 2009 | 84.401.824,53 € | -5.27% |
| 2008 | 89.097.110,77 € | -6.69% |
| 2007 | 95.488.738,89 € | 8.77% |
| 2006 | 87.787.961,70 € | 11.04% |
| 2005 | 79.059.272,23 € | 9.70% |
| 2004 | 72.065.941,25 € | -64.61% |
| 2003 | 203.650.142,51 € | 7.30% |
| 2002 | 189.794.270,25 € | 274.52% |
| 2001 | 50.677.340,64 € | 0.00% |
| 2000 | 50.677.340,64 € | 0.00% |
| 1999 | 50.677.340,64 € | 7.54% |
| 1998 | 47.124.157,08 € | 0.08% |
| 1997 | 47.087.795,85 € | 10.44% |
| 1996 | 42.635.339,21 € | 10.00% |
| 1995 | 38.759.629,70 € | 1.59% |
| 1994 | 38.154.634,61 € | -7.37% |
| 1993 | 41.190.400,63 € | 22.44% |
| 1992 | 33.641.678,31 € | -0.67% |
| 1991 | 33.868.564,66 € | 6.26% |
| 1990 | 31.873.871,11 € | -0.68% |
| 1989 | 32.091.642,33 € | 2.02% |
| 1988 | 31.456.973,54 € | 9.24% |
| 1987 | 28.795.132,55 € | 13.81% |
| 1986 | 25.301.451,11 € | 21.85% |
| 1985 | 20.764.330,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.856.973,00 € | -6.60% |
| 2020 | 363.875.625,00 € | -0.94% |
| 2019 | 367.343.167,73 € | 9.81% |
| 2018 | 334.521.014,03 € | 13.97% |
| 2017 | 293.518.386,33 € | -1.57% |
| 2016 | 298.199.155,17 € | -4.56% |
| 2015 | 312.443.582,95 € | 16.26% |
| 2012 | 268.737.508,63 € | -11.20% |
| 2011 | 302.615.690,51 € | 3.25% |
| 2010 | 293.076.169,92 € | -6.60% |
| 2009 | 313.784.684,32 € | -14.31% |
| 2008 | 366.188.345,32 € | 3.37% |
| 2007 | 354.260.400,51 € | 16.09% |
| 2006 | 305.173.091,50 € | 31.79% |
| 2005 | 231.554.616,89 € | 2.96% |
| 2004 | 224.903.957,24 € | 3,815.29% |
| 2003 | 5.744.243,00 € | -50.45% |
| 2002 | 11.593.736,49 € | -91.22% |
| 2001 | 132.043.093,57 € | 0.00% |
| 2000 | 132.043.093,57 € | 0.00% |
| 1999 | 132.043.093,57 € | 21.80% |
| 1998 | 108.405.755,29 € | 2.69% |
| 1997 | 105.567.625,88 € | 3.45% |
| 1996 | 102.045.075,91 € | 3.20% |
| 1995 | 98.883.202,99 € | 0.12% |
| 1994 | 98.762.381,11 € | -5.84% |
| 1993 | 104.886.096,19 € | -7.76% |
| 1992 | 113.707.443,05 € | 12.94% |
| 1991 | 100.681.547,73 € | 16.66% |
| 1990 | 86.304.791,76 € | 16.87% |
| 1989 | 73.849.963,34 € | 32.45% |
| 1988 | 55.758.897,98 € | 32.78% |
| 1987 | 41.992.482,64 € | -9.24% |
| 1986 | 46.267.070,28 € | 8.99% |
| 1985 | 42.448.806,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.058.500,00 € | 12.82% |
| 2020 | 16.006.500,00 € | 5.87% |
| 2019 | 15.118.498,33 € | -4.86% |
| 2018 | 15.891.238,22 € | -6.44% |
| 2017 | 16.985.217,15 € | -11.60% |
| 2016 | 19.215.115,23 € | 13.41% |
| 2015 | 16.943.749,50 € | 5.66% |
| 2012 | 16.035.506,28 € | -14.13% |
| 2011 | 18.673.144,18 € | 36.52% |
| 2010 | 13.678.122,46 € | 43.11% |
| 2009 | 9.557.747,58 € | -17.09% |
| 2008 | 11.527.935,14 € | -23.03% |
| 2007 | 14.977.457,77 € | 25.82% |
| 2006 | 11.904.296,12 € | -44.73% |
| 2005 | 21.537.847,59 € | 246.71% |
| 2004 | 6.212.025,97 € | 76.68% |
| 2003 | 3.516.001,00 € | 783.08% |
| 2002 | 398.154,00 € | -84.89% |
| 2001 | 2.635.810,71 € | 0.00% |
| 2000 | 2.635.810,71 € | 0.00% |
| 1999 | 2.635.810,71 € | -78.22% |
| 1998 | 12.104.383,78 € | 376.94% |
| 1997 | 2.537.923,86 € | 42.89% |
| 1996 | 1.776.180,39 € | -6.64% |
| 1995 | 1.902.561,76 € | 74.36% |
| 1994 | 1.091.137,48 € | -17.21% |
| 1993 | 1.317.965,45 € | -24.85% |
| 1992 | 1.753.753,32 € | 80.07% |
| 1991 | 973.910,06 € | -2.75% |
| 1990 | 1.001.436,42 € | -0.88% |
| 1989 | 1.010.301,35 € | -5.88% |
| 1988 | 1.073.407,62 € | -0.56% |
| 1987 | 1.079.417,74 € | 47.09% |
| 1986 | 733.835,78 € | 40.34% |
| 1985 | 522.880,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.274.000,00 € | 53.44% |
| 2020 | 9.302.600,00 € | 260.65% |
| 2019 | 2.579.426,75 € | -75.64% |
| 2018 | 10.586.944,96 € | 1,078.27% |
| 2017 | 898.513,33 € | -60.29% |
| 2016 | 2.262.711,86 € | 18.59% |
| 2015 | 1.907.950,95 € | -73.01% |
| 2012 | 7.070.024,84 € | -55.34% |
| 2011 | 15.829.936,70 € | 674.66% |
| 2010 | 2.043.469,79 € | -69.53% |
| 2009 | 6.705.571,73 € | 86.61% |
| 2008 | 3.593.355,56 € | -75.62% |
| 2007 | 14.740.385,58 € | 59.92% |
| 2006 | 9.217.432,43 € | -62.12% |
| 2005 | 24.330.886,77 € | 676.87% |
| 2004 | 3.131.915,28 € | -79.34% |
| 2003 | 15.158.993,50 € | 75.64% |
| 2002 | 8.630.947,89 € | 67.57% |
| 2001 | 5.150.673,73 € | 0.00% |
| 2000 | 5.150.673,73 € | 0.00% |
| 1999 | 5.150.673,73 € | 3,397.96% |
| 1998 | 147.247,97 € | -67.33% |
| 1997 | 450.759,08 € | 7,400.00% |
| 1996 | 6.010,12 € | -99.79% |
| 1995 | 2.884.858,10 € | -60.00% |
| 1994 | 7.212.145,25 € | 4,700.00% |
| 1993 | 150.253,03 € | -98.86% |
| 1992 | 13.192.215,69 € | 14,533.33% |
| 1991 | 90.151,82 € | -98.47% |
| 1990 | 5.895.928,74 € | -39.63% |
| 1989 | 9.766.446,70 € | 948.39% |
| 1988 | 931.568,76 € | -31.11% |
| 1987 | 1.352.277,23 € | -2.17% |
| 1986 | 1.382.327,84 € | 4.07% |
| 1985 | 1.328.236,75 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.184.475,00 € | -10.35% |
| 2020 | 4.667.500,00 € | 39.73% |
| 2019 | 3.340.317,26 € | -5.14% |
| 2018 | 3.521.466,89 € | 12.14% |
| 2017 | 3.140.313,99 € | 6.57% |
| 2016 | 2.946.757,18 € | -28.42% |
| 2015 | 4.116.458,72 € | -31.22% |
| 2012 | 5.984.633,88 € | -74.59% |
| 2011 | 23.556.128,60 € | -63.38% |
| 2010 | 64.324.090,69 € | -0.74% |
| 2009 | 64.803.534,52 € | 614.71% |
| 2008 | 9.067.078,51 € | -34.44% |
| 2007 | 13.829.828,04 € | 89.20% |
| 2006 | 7.309.686,77 € | -53.77% |
| 2005 | 15.811.338,34 € | 47.39% |
| 2004 | 10.727.747,46 € | 4,107.35% |
| 2003 | 254.976,06 € | 13.82% |
| 2002 | 224.009,42 € | -98.13% |
| 2001 | 11.959.768,25 € | 0.00% |
| 2000 | 11.959.768,25 € | 0.00% |
| 1999 | 11.959.768,25 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.550.611,23 € | -28.33% |
| 1992 | 2.163.643,58 € | -88.34% |
| 1991 | 18.559.253,78 € | 378.02% |
| 1990 | 3.882.538,19 € | 14.21% |
| 1989 | 3.399.324,46 € | 889.68% |
| 1988 | 343.478,42 € | -97.52% |
| 1987 | 13.862.235,16 € | 44.16% |
| 1986 | 9.616.193,67 € | -34.53% |
| 1985 | 14.687.218,22 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.000,00 € | -34.74% |
| 2020 | 427.500,00 € | 152.30% |
| 2019 | 169.438,69 € | -3.65% |
| 2018 | 175.862,23 € | -10.05% |
| 2017 | 195.514,74 € | -6.37% |
| 2016 | 208.817,15 € | -4.54% |
| 2015 | 218.754,30 € | -9.04% |
| 2012 | 240.487,98 € | -2.45% |
| 2011 | 246.526,75 € | -6.15% |
| 2010 | 262.690,11 € | 3.36% |
| 2009 | 254.142,18 € | -33.21% |
| 2008 | 380.499,46 € | 10.97% |
| 2007 | 342.884,72 € | -99.03% |
| 2006 | 35.310.879,47 € | 11,174.96% |
| 2005 | 313.179,61 € | 12.30% |
| 2004 | 278.878,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 408.688,23 € | 0.00% |
| 2000 | 408.688,23 € | 0.00% |
| 1999 | 408.688,23 € | 0.74% |
| 1998 | 405.683,17 € | 0.00% |
| 1997 | 405.683,17 € | -94.72% |
| 1996 | 7.685.148,88 € | 1,996.23% |
| 1995 | 366.617,38 € | 4.27% |
| 1994 | 351.592,08 € | -12.36% |
| 1993 | 401.175,58 € | -97.07% |
| 1992 | 13.703.075,98 € | 32.17% |
| 1991 | 10.368.059,81 € | 7.14% |
| 1990 | 9.676.895,89 € | 7.34% |
| 1989 | 9.015.181,57 € | 0.00% |
| 1988 | 9.015.181,57 € | 30.43% |
| 1987 | 6.911.639,20 € | 666.67% |
| 1986 | 901.518,16 € | 130.77% |
| 1985 | 390.657,87 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.282.000,00 € | |
| 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 € | -100.00% |
| 2003 | 377.607.708,16 € | 1.49% |
| 2002 | 372.074.528,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.693.375,64 € | -13.80% |
| 1997 | 14.724.796,56 € | 88.46% |
| 1996 | 7.813.157,36 € | -27.78% |
| 1995 | 10.818.217,88 € | -42.49% |
| 1994 | 18.811.678,87 € | -21.75% |
| 1993 | 24.040.484,18 € | 150.00% |
| 1992 | 9.616.193,67 € | -18.99% |
| 1991 | 11.869.989,06 € | -57.98% |
| 1990 | 28.247.568,91 € | -13.71% |
| 1989 | 32.734.725,28 € | -14.83% |
| 1988 | 38.434.724,08 € | 456.09% |
| 1987 | 6.911.639,20 € | -70.44% |
| 1986 | 23.379.370,86 € | 8.46% |
| 1985 | 21.555.299,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.853.303,00 € | 1.74% |
| 2020 | 171.862.150,00 € | -0.31% |
| 2019 | 172.388.772,26 € | 9.47% |
| 2018 | 157.475.619,34 € | 3.59% |
| 2017 | 152.021.775,80 € | -0.29% |
| 2016 | 152.463.463,98 € | -1.07% |
| 2015 | 154.118.066,21 € | 7.37% |
| 2012 | 143.535.716,69 € | -7.44% |
| 2011 | 155.075.655,06 € | 0.81% |
| 2010 | 153.825.029,14 € | 0.62% |
| 2009 | 152.879.205,02 € | 4.74% |
| 2008 | 145.959.872,80 € | 3.14% |
| 2007 | 141.519.038,38 € | 8.00% |
| 2006 | 131.038.676,94 € | 13.01% |
| 2005 | 115.957.266,67 € | 11.30% |
| 2004 | 104.184.736,18 € | -26.08% |
| 2003 | 140.934.368,44 € | 8.70% |
| 2002 | 129.653.138,52 € | 60.81% |
| 2001 | 80.625.773,80 € | 0.00% |
| 2000 | 80.625.773,80 € | 0.00% |
| 1999 | 80.625.773,80 € | 2.52% |
| 1998 | 78.645.438,92 € | 2.23% |
| 1997 | 76.929.549,36 € | 6.92% |
| 1996 | 71.952.430,01 € | -1.44% |
| 1995 | 73.002.415,32 € | 0.26% |
| 1994 | 72.812.796,75 € | -0.05% |
| 1993 | 72.847.120,55 € | 2.83% |
| 1992 | 70.841.136,51 € | 1.29% |
| 1991 | 69.939.076,75 € | 6.15% |
| 1990 | 65.890.103,45 € | 16.22% |
| 1989 | 56.694.673,83 € | 11.04% |
| 1988 | 51.059.836,54 € | 11.93% |
| 1987 | 45.617.451,51 € | 8.05% |
| 1986 | 42.219.742,94 € | 9.95% |
| 1985 | 38.398.857,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.805.765,00 € | -0.16% |
| 2020 | 207.128.570,00 € | 8.45% |
| 2019 | 190.995.186,47 € | 2.57% |
| 2018 | 186.212.063,50 € | 3.33% |
| 2017 | 180.213.956,90 € | 9.12% |
| 2016 | 165.152.155,38 € | 0.19% |
| 2015 | 164.841.729,30 € | 2.25% |
| 2012 | 161.217.787,19 € | 0.61% |
| 2011 | 160.241.121,93 € | -6.31% |
| 2010 | 171.030.771,13 € | 2.94% |
| 2009 | 166.148.315,63 € | -9.91% |
| 2008 | 184.424.891,41 € | -2.97% |
| 2007 | 190.068.892,97 € | 7.91% |
| 2006 | 176.131.726,92 € | 8.50% |
| 2005 | 162.339.362,07 € | 11.04% |
| 2004 | 146.194.032,83 € | 5,381.74% |
| 2003 | 2.666.929,38 € | -40.20% |
| 2002 | 4.459.573,91 € | -95.92% |
| 2001 | 109.212.459,58 € | 0.00% |
| 2000 | 109.212.459,58 € | 0.00% |
| 1999 | 109.212.459,58 € | 3.71% |
| 1998 | 105.302.043,09 € | 3.22% |
| 1997 | 102.013.041,50 € | 9.47% |
| 1996 | 93.190.800,11 € | 10.91% |
| 1995 | 84.020.114,66 € | 5.37% |
| 1994 | 79.738.108,98 € | 0.54% |
| 1993 | 79.311.444,47 € | -13.45% |
| 1992 | 91.631.657,47 € | 34.20% |
| 1991 | 68.280.872,71 € | 7.84% |
| 1990 | 63.315.853,76 € | 10.53% |
| 1989 | 57.284.026,30 € | 19.44% |
| 1988 | 47.960.218,41 € | 27.97% |
| 1987 | 37.479.021,83 € | -1.75% |
| 1986 | 38.146.929,70 € | 30.83% |
| 1985 | 29.157.876,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.200,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.595,42 € | -86.71% |
| 2010 | 27.058,62 € | -82.87% |
| 2009 | 157.976,32 € | -84.02% |
| 2008 | 988.501,69 € | -28.09% |
| 2007 | 1.374.706,14 € | -1.46% |
| 2006 | 1.395.051,00 € | -1.29% |
| 2005 | 1.413.309,22 € | -19.77% |
| 2004 | 1.761.653,37 € | -96.14% |
| 2003 | 45.620.026,42 € | 35.51% |
| 2002 | 33.665.747,01 € | 271.70% |
| 2001 | 9.057.252,41 € | 0.00% |
| 2000 | 9.057.252,41 € | 0.00% |
| 1999 | 9.057.252,41 € | -8.94% |
| 1998 | 9.946.750,33 € | -29.57% |
| 1997 | 14.123.784,45 € | -30.23% |
| 1996 | 20.242.577,50 € | -2.31% |
| 1995 | 20.720.201,66 € | -6.57% |
| 1994 | 22.177.647,16 € | -8.22% |
| 1993 | 24.163.799,84 € | -10.86% |
| 1992 | 27.108.919,90 € | 20.18% |
| 1991 | 22.556.974,54 € | 6.72% |
| 1990 | 21.137.420,62 € | 29.63% |
| 1989 | 16.306.059,40 € | 25.03% |
| 1988 | 13.042.054,63 € | 12.08% |
| 1987 | 11.636.070,94 € | 9.44% |
| 1986 | 10.632.610,18 € | 25.39% |
| 1985 | 8.479.419,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.466.300,00 € | 4.02% |
| 2020 | 120.615.600,00 € | -1.66% |
| 2019 | 122.657.156,76 € | 11.71% |
| 2018 | 109.801.977,04 € | 2.18% |
| 2017 | 107.455.318,02 € | 6.09% |
| 2016 | 101.291.645,12 € | 0.64% |
| 2015 | 100.648.143,99 € | 11.53% |
| 2012 | 90.241.080,66 € | -17.02% |
| 2011 | 108.756.473,91 € | 8.71% |
| 2010 | 100.046.445,19 € | 3.52% |
| 2009 | 96.644.973,88 € | 27.87% |
| 2008 | 75.580.658,04 € | 38.97% |
| 2007 | 54.388.066,10 € | -5.49% |
| 2006 | 57.545.768,51 € | -10.29% |
| 2005 | 64.148.461,60 € | 25.59% |
| 2004 | 51.078.186,06 € | -15.11% |
| 2003 | 60.171.410,58 € | 22.07% |
| 2002 | 49.294.190,66 € | 131.33% |
| 2001 | 21.309.339,13 € | 0.00% |
| 2000 | 21.309.339,13 € | 0.00% |
| 1999 | 21.309.339,13 € | 10.62% |
| 1998 | 19.263.725,67 € | 18.45% |
| 1997 | 16.263.135,58 € | 0.80% |
| 1996 | 16.134.437,59 € | 1.59% |
| 1995 | 15.881.764,84 € | 6.71% |
| 1994 | 14.883.103,15 € | 11.48% |
| 1993 | 13.350.504,25 € | -7.34% |
| 1992 | 14.407.804,46 € | 6.24% |
| 1991 | 13.561.891,63 € | 4.19% |
| 1990 | 13.015.926,62 € | -1.85% |
| 1989 | 13.261.528,60 € | -2.24% |
| 1988 | 13.564.843,20 € | 31.69% |
| 1987 | 10.300.279,03 € | 65.50% |
| 1986 | 6.223.618,52 € | 1.77% |
| 1985 | 6.115.255,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.718.000,00 € | 25.08% |
| 2020 | 6.170.500,00 € | |
| 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 | 76.700.950,00 € | 0.92% |
| 2020 | 76.001.055,00 € | 2.73% |
| 2019 | 73.978.045,22 € | 16.32% |
| 2018 | 63.597.542,31 € | -15.77% |
| 2017 | 75.506.791,45 € | 75.26% |
| 2016 | 43.081.575,81 € | -5.66% |
| 2015 | 45.664.336,58 € | -14.91% |
| 2012 | 53.667.844,21 € | -23.28% |
| 2011 | 69.956.568,58 € | -41.83% |
| 2010 | 120.262.126,70 € | -30.17% |
| 2009 | 172.222.762,68 € | 61.70% |
| 2008 | 106.507.045,28 € | -19.32% |
| 2007 | 132.007.152,17 € | 46.64% |
| 2006 | 90.022.424,33 € | 0.70% |
| 2005 | 89.393.757,35 € | 4.50% |
| 2004 | 85.540.848,39 € | 387.31% |
| 2003 | 17.553.554,62 € | 43.74% |
| 2002 | 12.212.371,92 € | -78.06% |
| 2001 | 55.657.460,16 € | 0.00% |
| 2000 | 55.657.460,16 € | 0.00% |
| 1999 | 55.657.460,16 € | 68.68% |
| 1998 | 32.995.564,53 € | 56.95% |
| 1997 | 21.023.403,41 € | 0.83% |
| 1996 | 20.850.912,94 € | 44.58% |
| 1995 | 14.421.649,14 € | -18.71% |
| 1994 | 17.741.877,32 € | -0.27% |
| 1993 | 17.789.958,29 € | 14.53% |
| 1992 | 15.533.280,82 € | -35.35% |
| 1991 | 24.027.862,92 € | -22.36% |
| 1990 | 30.947.067,38 € | -26.57% |
| 1989 | 42.142.652,04 € | 25.66% |
| 1988 | 33.536.475,42 € | 188.89% |
| 1987 | 11.608.911,37 € | -55.30% |
| 1986 | 25.972.100,03 € | -31.05% |
| 1985 | 37.667.181,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.479.580,00 € | -2.50% |
| 2020 | 12.800.000,00 € | 21.07% |
| 2019 | 10.572.715,03 € | -29.11% |
| 2018 | 14.914.841,72 € | -10.79% |
| 2017 | 16.718.166,42 € | 18.89% |
| 2016 | 14.062.450,84 € | 29.62% |
| 2015 | 10.849.387,85 € | -47.13% |
| 2012 | 20.520.945,24 € | -7.93% |
| 2011 | 22.288.069,64 € | -13.19% |
| 2010 | 25.674.759,48 € | -23.07% |
| 2009 | 33.375.860,70 € | 92.86% |
| 2008 | 17.306.083,55 € | -11.68% |
| 2007 | 19.594.857,17 € | 147.31% |
| 2006 | 7.923.249,00 € | 58.71% |
| 2005 | 4.992.365,91 € | -69.99% |
| 2004 | 16.635.084,47 € | 718.90% |
| 2003 | 2.031.392,07 € | 753.96% |
| 2002 | 237.878,02 € | -97.72% |
| 2001 | 10.451.600,50 € | 0.00% |
| 2000 | 10.451.600,50 € | 0.00% |
| 1999 | 10.451.600,50 € | 43.25% |
| 1998 | 7.296.286,95 € | 9.27% |
| 1997 | 6.677.244,48 € | 3.19% |
| 1996 | 6.471.097,33 € | 28.95% |
| 1995 | 5.018.451,07 € | -39.40% |
| 1994 | 8.281.946,80 € | 4.16% |
| 1993 | 7.951.390,14 € | 76.01% |
| 1992 | 4.517.568,34 € | -30.88% |
| 1991 | 6.536.141,86 € | 25.47% |
| 1990 | 5.209.296,50 € | -25.98% |
| 1989 | 7.037.911,84 € | 27.84% |
| 1988 | 5.505.270,88 € | -23.50% |
| 1987 | 7.196.184,67 € | -22.95% |
| 1986 | 9.340.082,58 € | 56.87% |
| 1985 | 5.953.887,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.000,00 € | -34.01% |
| 2020 | 441.000,00 € | 162.61% |
| 2019 | 167.928,98 € | -76.94% |
| 2018 | 728.324,16 € | -30.89% |
| 2017 | 1.053.852,54 € | -37.41% |
| 2016 | 1.683.742,90 € | 10.05% |
| 2015 | 1.530.029,32 € | -26.68% |
| 2012 | 2.086.829,42 € | -50.27% |
| 2011 | 4.196.550,22 € | -47.37% |
| 2010 | 7.973.268,39 € | 28.50% |
| 2009 | 6.204.734,13 € | -65.08% |
| 2008 | 17.765.959,37 € | -24.35% |
| 2007 | 23.483.111,04 € | 35.38% |
| 2006 | 17.346.264,98 € | 161.28% |
| 2005 | 6.638.832,99 € | 2,208.26% |
| 2004 | 287.612,58 € | -99.04% |
| 2003 | 29.990.347,54 € | 7.93% |
| 2002 | 27.785.727,82 € | 6,698.76% |
| 2001 | 408.688,23 € | 0.00% |
| 2000 | 408.688,23 € | 0.00% |
| 1999 | 408.688,23 € | 0.74% |
| 1998 | 405.683,17 € | 0.00% |
| 1997 | 405.683,17 € | 8.00% |
| 1996 | 375.632,57 € | 2.46% |
| 1995 | 366.617,38 € | 4.27% |
| 1994 | 351.592,08 € | -12.36% |
| 1993 | 401.175,58 € | -96.29% |
| 1992 | 10.818.217,88 € | 4.35% |
| 1991 | 10.367.458,80 € | 7.14% |
| 1990 | 9.676.294,88 € | 7.33% |
| 1989 | 9.015.181,57 € | 0.00% |
| 1988 | 9.015.181,57 € | 30.43% |
| 1987 | 6.911.639,20 € | 666.67% |
| 1986 | 901.518,16 € | 130.77% |
| 1985 | 390.657,87 € | |
Evolucion de Gastos 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 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 99.436,04 € | 271.15% |
| 2012 | 26.791,02 € | -98.00% |
| 2011 | 1.341.504,99 € | -49.50% |
| 2010 | 2.656.241,21 € | -62.10% |
| 2009 | 7.008.015,00 € | -40.34% |
| 2008 | 11.747.210,00 € | -12.51% |
| 2007 | 13.426.455,00 € | -8.22% |
| 2006 | 14.628.480,24 € | 0.18% |
| 2005 | 14.601.686,89 € | -31.77% |
| 2004 | 21.399.383,66 € | -94.62% |
| 2003 | 397.823.329,23 € | 11.23% |
| 2002 | 357.647.788,61 € | 5,021.13% |
| 2001 | 6.983.760,65 € | 0.00% |
| 2000 | 6.983.760,65 € | 0.00% |
| 1999 | 6.983.760,65 € | 0.00% |
| 1998 | 6.983.760,65 € | -22.69% |
| 1997 | 9.033.211,93 € | 7.08% |
| 1996 | 8.435.896,05 € | 31.42% |
| 1995 | 6.419.013,70 € | -37.18% |
| 1994 | 10.218.708,30 € | -28.33% |
| 1993 | 14.258.050,56 € | 83.50% |
| 1992 | 7.770.001,15 € | -34.67% |
| 1991 | 11.894.265,88 € | 102.48% |
| 1990 | 5.874.208,23 € | 32.81% |
| 1989 | 4.423.148,58 € | 57.78% |
| 1988 | 2.803.323,81 € | -74.72% |
| 1987 | 11.089.298,08 € | 31.98% |
| 1986 | 8.402.254,53 € | 24.92% |
| 1985 | 6.725.918,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bilbao
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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