Presupuestos Municipales Ayuntamiento de Busturia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Busturia 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 Busturia en 2021
| Presupuesto municipal Ayuntamiendo de Busturia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 288.659,19 € | 14.90% | Gastos personal | 555.602,13 € | 28.68% |
| Impuestos indirectos | 105.240,97 € | 5.43% | Gastos bienes y servicios | 735.869,19 € | 37.99% |
| Tasas y otros ingresos | 202.069,05 € | 10.43% | Gastos financieros | 2.709,29 € | 0.14% |
| Transferencias Corrientes | 1.195.156,44 € | 61.69% | Transferencias Corrientes | 139.345,99 € | 7.19% |
| Ingresos Patrimoniales | 10.248,72 € | 0.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 461.618,61 € | 23.83% |
| Transferencias de capital | 135.885,30 € | 7.01% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 42.114,46 € | 2.17% |
| Total | 1.937.259,67 € | 100% | Total | 1.937.259,67 € | 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 Busturia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.937.259,67 € | 9.85% | 1.937.259,67 € | 9.85% | |
| 2020 | 1.763.527,83 € | -5.34% | 1.763.527,83 € | -15.49% | |
| 2019 | 1.862.941,25 € | -6.99% | 2.086.764,85 € | 30.95% | |
| 2018 | 2.003.021,34 € | 32.86% | 1.593.509,04 € | 10.85% | |
| 2017 | 1.507.634,97 € | -7.35% | 1.437.553,73 € | -11.47% | |
| 2016 | 1.627.312,79 € | -3.36% | 1.623.891,18 € | -6.62% | |
| 2015 | 1.683.925,86 € | -19.02% | 1.739.024,20 € | -9.62% | |
| 2012 | 2.079.366,97 € | -5.16% | 1.924.149,15 € | -10.45% | |
| 2011 | 2.192.521,43 € | 6.60% | 2.148.802,54 € | -3.04% | |
| 2010 | 2.056.702,37 € | -22.68% | 2.216.223,10 € | -21.90% | |
| 2009 | 2.660.028,13 € | -2.00% | 2.837.708,04 € | 12.10% | |
| 2008 | 2.714.443,16 € | 7.25% | 2.531.422,33 € | 4.63% | |
| 2007 | 2.530.915,19 € | 62.91% | 2.419.329,95 € | 85.60% | |
| 2006 | 1.553.587,85 € | -2.22% | 1.303.552,38 € | -26.12% | |
| 2005 | 1.588.908,25 € | -23.57% | 1.764.379,97 € | -38.81% | |
| 2004 | 2.079.032,60 € | 442.92% | 2.883.235,44 € | 885.92% | |
| 2003 | 382.932,90 € | 8.93% | 292.441,95 € | 15.03% | |
| 2002 | 351.524,58 € | -81.70% | 254.241,32 € | -86.76% | |
| 2001 | 1.920.929,39 € | 83.18% | 1.920.929,39 € | 83.18% | |
| 2000 | 1.048.642,92 € | 0.78% | 1.048.642,94 € | 0.78% | |
| 1999 | 1.040.522,04 € | 21.46% | 1.040.522,03 € | 21.46% | |
| 1998 | 856.654,12 € | 10.16% | 856.654,11 € | 10.16% | |
| 1997 | 777.614,10 € | -7.38% | 777.614,09 € | -7.38% | |
| 1996 | 839.549,66 € | 28.49% | 839.549,66 € | 28.49% | |
| 1994 | 653.420,35 € | -9.45% | 653.420,36 € | -9.45% | |
| 1993 | 721.626,99 € | 13.44% | 721.626,98 € | 13.44% | |
| 1992 | 636.124,40 € | -31.38% | 636.124,41 € | -31.38% | |
| 1991 | 927.026,18 € | 48.97% | 927.026,17 € | 48.97% | |
| 1990 | 622.299,39 € | -22.80% | 622.299,39 € | -22.80% | |
| 1989 | 806.037,89 € | 41.65% | 806.037,88 € | 41.65% | |
| 1988 | 569.053,75 € | 41.83% | 569.053,74 € | 41.83% | |
| 1987 | 401.222,83 € | 140.44% | 401.222,82 € | 140.44% | |
| 1986 | 166.866,90 € | 44.85% | 166.866,90 € | 44.85% | |
| 1985 | 115.202,53 € | 115.202,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.659,19 € | 34.86% |
| 2020 | 214.050,00 € | 2.29% |
| 2019 | 209.262,18 € | 7.78% |
| 2018 | 194.152,28 € | 5.28% |
| 2017 | 184.421,38 € | 0.81% |
| 2016 | 182.946,24 € | -2.11% |
| 2015 | 186.886,89 € | 5.92% |
| 2012 | 176.440,49 € | 3.88% |
| 2011 | 169.844,27 € | -9.67% |
| 2010 | 188.031,79 € | 19.54% |
| 2009 | 157.292,49 € | 1.45% |
| 2008 | 155.039,42 € | -15.49% |
| 2007 | 183.461,19 € | 19.24% |
| 2006 | 153.856,72 € | 7.56% |
| 2005 | 143.037,35 € | -7.09% |
| 2004 | 153.950,58 € | -31.60% |
| 2003 | 225.087,92 € | 134.12% |
| 2002 | 96.143,29 € | -22.07% |
| 2001 | 123.370,82 € | 8.78% |
| 2000 | 113.409,60 € | 3.45% |
| 1999 | 109.623,45 € | 23.22% |
| 1998 | 88.964,65 € | 9.05% |
| 1997 | 81.582,72 € | 5.94% |
| 1996 | 77.006,18 € | 5.90% |
| 1994 | 72.716,45 € | 150.69% |
| 1993 | 29.006,91 € | 12.06% |
| 1992 | 25.886,05 € | 7.20% |
| 1991 | 24.146,62 € | 8.53% |
| 1990 | 22.249,80 € | -2.09% |
| 1989 | 22.725,24 € | 0.53% |
| 1988 | 22.606,07 € | 7.58% |
| 1987 | 21.013,02 € | 23.02% |
| 1986 | 17.080,70 € | 14.45% |
| 1985 | 14.924,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.240,97 € | 61.91% |
| 2020 | 65.000,00 € | -26.73% |
| 2019 | 88.711,55 € | -15.58% |
| 2018 | 105.081,08 € | 152.74% |
| 2017 | 41.576,75 € | -29.21% |
| 2016 | 58.728,65 € | 106.06% |
| 2015 | 28.500,79 € | -14.94% |
| 2012 | 33.507,12 € | 13.17% |
| 2011 | 29.608,70 € | -34.85% |
| 2010 | 45.449,29 € | 8.65% |
| 2009 | 41.832,23 € | -84.82% |
| 2008 | 275.602,17 € | 297.26% |
| 2007 | 69.375,00 € | -33.33% |
| 2006 | 104.064,39 € | 227.93% |
| 2005 | 31.733,63 € | -86.64% |
| 2004 | 237.509,07 € | -4.91% |
| 2003 | 249.768,70 € | 1.89% |
| 2002 | 245.146,69 € | 239.34% |
| 2001 | 72.241,65 € | 300.67% |
| 2000 | 18.030,36 € | -40.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -16.67% |
| 1997 | 36.060,73 € | -24.58% |
| 1996 | 47.813,42 € | -0.56% |
| 1994 | 48.080,97 € | 107.79% |
| 1993 | 23.138,97 € | 10.00% |
| 1992 | 21.035,42 € | 1.27% |
| 1991 | 20.772,18 € | 4.99% |
| 1990 | 19.784,12 € | 70.83% |
| 1989 | 11.581,47 € | 14.11% |
| 1988 | 10.149,74 € | 39.99% |
| 1987 | 7.250,56 € | 19.87% |
| 1986 | 6.048,54 € | 0.00% |
| 1985 | 6.048,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.069,05 € | 0.74% |
| 2020 | 200.590,00 € | -3.29% |
| 2019 | 207.403,75 € | -1.92% |
| 2018 | 211.464,70 € | 11.26% |
| 2017 | 190.064,18 € | 14.75% |
| 2016 | 165.630,89 € | 2.03% |
| 2015 | 162.336,26 € | -20.92% |
| 2012 | 205.273,84 € | 51.06% |
| 2011 | 135.887,92 € | -17.72% |
| 2010 | 165.152,12 € | -0.29% |
| 2009 | 165.637,59 € | 14.19% |
| 2008 | 145.060,14 € | 0.70% |
| 2007 | 144.057,12 € | 3.18% |
| 2006 | 139.612,47 € | -6.22% |
| 2005 | 148.866,23 € | -45.40% |
| 2004 | 272.629,32 € | -65.19% |
| 2003 | 783.192,26 € | 4.72% |
| 2002 | 747.871,80 € | 242.11% |
| 2001 | 218.604,70 € | 5.15% |
| 2000 | 207.890,09 € | 2.89% |
| 1999 | 202.060,27 € | -1.16% |
| 1998 | 204.432,97 € | 2.41% |
| 1997 | 199.626,17 € | 20.97% |
| 1996 | 165.025,90 € | 137.14% |
| 1994 | 69.591,19 € | -53.55% |
| 1993 | 149.824,55 € | 36.71% |
| 1992 | 109.595,27 € | 44.63% |
| 1991 | 75.775,61 € | 26.74% |
| 1990 | 59.788,98 € | 32.61% |
| 1989 | 45.084,89 € | -37.65% |
| 1988 | 72.315,01 € | 169.72% |
| 1987 | 26.811,15 € | 3.54% |
| 1986 | 25.894,32 € | 31.15% |
| 1985 | 19.743,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.195.156,44 € | -5.99% |
| 2020 | 1.271.260,91 € | -5.11% |
| 2019 | 1.339.674,89 € | 12.61% |
| 2018 | 1.189.692,00 € | 10.24% |
| 2017 | 1.079.201,64 € | -4.91% |
| 2016 | 1.134.878,32 € | -7.76% |
| 2015 | 1.230.416,48 € | -2.03% |
| 2012 | 1.255.964,47 € | -7.68% |
| 2011 | 1.360.428,70 € | 53.31% |
| 2010 | 887.349,48 € | -27.64% |
| 2009 | 1.226.373,92 € | -20.27% |
| 2008 | 1.538.179,03 € | 20.85% |
| 2007 | 1.272.764,07 € | 17.29% |
| 2006 | 1.085.142,77 € | 29.00% |
| 2005 | 841.224,87 € | 7.08% |
| 2004 | 785.596,55 € | 6,887.48% |
| 2003 | 11.242,91 € | 20.40% |
| 2002 | 9.337,67 € | -98.88% |
| 2001 | 835.139,01 € | 18.83% |
| 2000 | 702.815,59 € | 12.30% |
| 1999 | 625.823,09 € | 25.92% |
| 1998 | 496.986,09 € | 10.01% |
| 1997 | 451.750,75 € | 1.46% |
| 1996 | 445.244,49 € | 0.20% |
| 1994 | 444.370,32 € | -5.21% |
| 1993 | 468.789,44 € | 3.31% |
| 1992 | 453.764,14 € | -8.65% |
| 1991 | 496.742,02 € | 11.69% |
| 1990 | 444.748,96 € | 8.81% |
| 1989 | 408.734,20 € | 32.23% |
| 1988 | 309.106,72 € | 57.32% |
| 1987 | 196.481,56 € | 80.25% |
| 1986 | 109.002,45 € | 58.29% |
| 1985 | 68.860,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.248,72 € | -18.83% |
| 2020 | 12.626,92 € | 1.95% |
| 2019 | 12.385,82 € | -2.05% |
| 2018 | 12.645,28 € | 2.22% |
| 2017 | 12.371,02 € | -14.03% |
| 2016 | 14.389,51 € | 17.73% |
| 2015 | 12.222,04 € | 24.56% |
| 2012 | 9.812,18 € | -35.28% |
| 2011 | 15.160,04 € | 22.93% |
| 2010 | 12.332,19 € | -53.37% |
| 2009 | 26.444,51 € | -33.31% |
| 2008 | 39.654,62 € | 28.76% |
| 2007 | 30.797,20 € | 179.82% |
| 2006 | 11.006,12 € | 9.53% |
| 2005 | 10.048,63 € | -67.67% |
| 2004 | 31.080,42 € | -85.02% |
| 2003 | 207.449,94 € | -80.64% |
| 2002 | 1.071.449,94 € | 18,260.61% |
| 2001 | 5.835,59 € | -10.18% |
| 2000 | 6.497,28 € | -30.63% |
| 1999 | 9.365,52 € | -5.36% |
| 1998 | 9.895,47 € | 23.81% |
| 1997 | 7.992,72 € | -11.53% |
| 1996 | 9.034,25 € | -13.51% |
| 1994 | 10.445,59 € | 6.95% |
| 1993 | 9.766,45 € | -29.35% |
| 1992 | 13.823,28 € | -17.86% |
| 1991 | 16.828,34 € | 0.00% |
| 1990 | 16.828,34 € | 21.74% |
| 1989 | 13.823,28 € | 21.05% |
| 1988 | 11.419,23 € | 23.38% |
| 1987 | 9.255,59 € | 12.33% |
| 1986 | 8.239,88 € | 64.00% |
| 1985 | 5.024,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 625,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 430.879,94 € | -35.86% |
| 2002 | 671.778,09 € | 20.19% |
| 2001 | 558.941,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -80.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.885,30 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.503,06 € | -98.10% |
| 2018 | 289.986,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 70.739,18 € | 11.29% |
| 2015 | 63.563,40 € | 81.46% |
| 2012 | 35.029,71 € | -92.73% |
| 2011 | 481.591,80 € | -5.39% |
| 2010 | 509.039,50 € | -51.17% |
| 2009 | 1.042.447,39 € | 86.06% |
| 2008 | 560.282,78 € | -32.53% |
| 2007 | 830.460,61 € | 1,286.29% |
| 2006 | 59.905,38 € | -85.53% |
| 2005 | 413.997,54 € | -30.80% |
| 2004 | 598.266,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 106.796,36 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 62.998,09 € | 144.91% |
| 1998 | 25.723,32 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 92.420,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 29.080,43 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 131.527,30 € | 123.31% |
| 1990 | 58.899,19 € | 29.80% |
| 1989 | 45.376,41 € | -68.37% |
| 1988 | 143.456,98 € | 2.17% |
| 1987 | 140.410,95 € | 23,262.50% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 2.205,71 € | |
| 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 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 363.339,16 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 249.348,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.050.420,22 € | -31.07% |
| 2002 | 2.974.655,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 161.234,11 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 258.712,40 € | |
| 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 | 555.602,13 € | -4.52% |
| 2020 | 581.911,19 € | 7.52% |
| 2019 | 541.235,70 € | 6.00% |
| 2018 | 510.601,57 € | 1.95% |
| 2017 | 500.823,59 € | -0.34% |
| 2016 | 502.521,44 € | -1.23% |
| 2015 | 508.762,54 € | 2.53% |
| 2012 | 496.196,12 € | -4.47% |
| 2011 | 519.400,54 € | 5.80% |
| 2010 | 490.941,31 € | -1.26% |
| 2009 | 497.208,32 € | -4.96% |
| 2008 | 523.138,80 € | 21.28% |
| 2007 | 431.335,59 € | 3.54% |
| 2006 | 416.601,30 € | -1.65% |
| 2005 | 423.586,24 € | -8.95% |
| 2004 | 465.220,59 € | -30.66% |
| 2003 | 670.944,08 € | 20.72% |
| 2002 | 555.768,17 € | 72.66% |
| 2001 | 321.892,37 € | 17.53% |
| 2000 | 273.881,22 € | 8.33% |
| 1999 | 252.810,33 € | 3.48% |
| 1998 | 244.311,42 € | -1.22% |
| 1997 | 247.316,48 € | -1.51% |
| 1996 | 251.100,28 € | 22.28% |
| 1994 | 205.347,81 € | -6.52% |
| 1993 | 219.669,92 € | -1.62% |
| 1992 | 223.276,00 € | -2.31% |
| 1991 | 228.564,90 € | 35.07% |
| 1990 | 169.214,96 € | 54.23% |
| 1989 | 109.714,76 € | 24.65% |
| 1988 | 88.020,39 € | 48.18% |
| 1987 | 59.399,30 € | -11.43% |
| 1986 | 67.063,73 € | 21.66% |
| 1985 | 55.126,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 735.869,19 € | -5.68% |
| 2020 | 780.174,84 € | -0.21% |
| 2019 | 781.854,16 € | -7.48% |
| 2018 | 845.090,25 € | 22.54% |
| 2017 | 689.656,04 € | -2.94% |
| 2016 | 710.513,66 € | -3.39% |
| 2015 | 735.474,08 € | 4.21% |
| 2012 | 705.784,95 € | -11.47% |
| 2011 | 797.216,63 € | -7.39% |
| 2010 | 860.876,04 € | -0.80% |
| 2009 | 867.799,41 € | 11.91% |
| 2008 | 775.416,02 € | 11.89% |
| 2007 | 693.008,32 € | 2.82% |
| 2006 | 674.031,64 € | 9.03% |
| 2005 | 618.235,04 € | -19.82% |
| 2004 | 771.099,36 € | 51,427.89% |
| 2003 | 1.496,47 € | -36.52% |
| 2002 | 2.357,51 € | -99.48% |
| 2001 | 450.260,24 € | 2.38% |
| 2000 | 439.802,63 € | 7.02% |
| 1999 | 410.936,02 € | 6.80% |
| 1998 | 384.769,85 € | -1.67% |
| 1997 | 391.314,34 € | 5.95% |
| 1996 | 369.344,80 € | 81.04% |
| 1994 | 204.013,56 € | -10.17% |
| 1993 | 227.122,47 € | -3.84% |
| 1992 | 236.197,76 € | -15.76% |
| 1991 | 280.372,15 € | 44.43% |
| 1990 | 194.126,91 € | -2.09% |
| 1989 | 198.273,33 € | 18.24% |
| 1988 | 167.682,38 € | -9.57% |
| 1987 | 185.436,27 € | 111.30% |
| 1986 | 87.759,63 € | 69.12% |
| 1985 | 51.891,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.709,29 € | -39.70% |
| 2020 | 4.492,94 € | -28.58% |
| 2019 | 6.291,23 € | -19.57% |
| 2018 | 7.822,21 € | -18.31% |
| 2017 | 9.576,06 € | -17.69% |
| 2016 | 11.633,76 € | -14.80% |
| 2015 | 13.654,39 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 27,88 € | -95.29% |
| 2006 | 591,64 € | 18.02% |
| 2005 | 501,32 € | -46.02% |
| 2004 | 928,80 € | -98.91% |
| 2003 | 85.011,70 € | 38.24% |
| 2002 | 61.495,20 € | 1,180.13% |
| 2001 | 4.803,82 € | -28.54% |
| 2000 | 6.722,33 € | 7.99% |
| 1999 | 6.225,04 € | -45.04% |
| 1998 | 11.326,43 € | -41.76% |
| 1997 | 19.449,26 € | 37.66% |
| 1996 | 14.128,94 € | -50.36% |
| 1994 | 28.463,93 € | -3.86% |
| 1993 | 29.608,04 € | 4.15% |
| 1992 | 28.428,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.055,67 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.560,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.345,99 € | 4.89% |
| 2020 | 132.853,43 € | 2.28% |
| 2019 | 129.889,42 € | -2.24% |
| 2018 | 132.865,31 € | -0.27% |
| 2017 | 133.225,96 € | -5.68% |
| 2016 | 141.253,12 € | 5.21% |
| 2015 | 134.252,78 € | -5.12% |
| 2012 | 141.502,28 € | -5.22% |
| 2011 | 149.299,97 € | 12.08% |
| 2010 | 133.202,46 € | 7.59% |
| 2009 | 123.803,64 € | -5.21% |
| 2008 | 130.604,83 € | -0.58% |
| 2007 | 131.368,75 € | 68.77% |
| 2006 | 77.840,19 € | 12.55% |
| 2005 | 69.159,40 € | -1.98% |
| 2004 | 70.559,93 € | -84.38% |
| 2003 | 451.679,22 € | -65.35% |
| 2002 | 1.303.389,72 € | 1,761.51% |
| 2001 | 70.017,91 € | 13.16% |
| 2000 | 61.874,20 € | 15.03% |
| 1999 | 53.790,58 € | -5.64% |
| 1998 | 57.006,00 € | 5.77% |
| 1997 | 53.894,48 € | 2.26% |
| 1996 | 52.701,42 € | -37.25% |
| 1994 | 83.991,44 € | -24.46% |
| 1993 | 111.187,24 € | 131.25% |
| 1992 | 48.080,97 € | -11.11% |
| 1991 | 54.091,09 € | 5.88% |
| 1990 | 51.086,03 € | -88.06% |
| 1989 | 428.033,66 € | 1,482.64% |
| 1988 | 27.045,54 € | 69.53% |
| 1987 | 15.953,00 € | 39.70% |
| 1986 | 11.419,23 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 461.618,61 € | 106.41% |
| 2020 | 223.646,51 € | -62.01% |
| 2019 | 588.727,50 € | 882.92% |
| 2018 | 59.895,85 € | -12.74% |
| 2017 | 68.644,13 € | -69.36% |
| 2016 | 224.056,86 € | -25.15% |
| 2015 | 299.327,27 € | -38.83% |
| 2012 | 489.297,40 € | -20.52% |
| 2011 | 615.616,74 € | -15.81% |
| 2010 | 731.203,29 € | -45.79% |
| 2009 | 1.348.896,67 € | 22.38% |
| 2008 | 1.102.262,68 € | -2.80% |
| 2007 | 1.134.003,42 € | 964.46% |
| 2006 | 106.533,53 € | -81.86% |
| 2005 | 587.137,34 € | -61.96% |
| 2004 | 1.543.519,46 € | 25,625.32% |
| 2003 | 6.000,00 € | -60.07% |
| 2002 | 15.025,00 € | -98.51% |
| 2001 | 1.011.527,21 € | 408.89% |
| 2000 | 198.771,65 € | -4.89% |
| 1999 | 208.998,08 € | 102.24% |
| 1998 | 103.340,47 € | 149.03% |
| 1997 | 41.497,66 € | -69.52% |
| 1996 | 136.139,00 € | 63.49% |
| 1994 | 83.270,23 € | -5.11% |
| 1993 | 87.752,72 € | 59.45% |
| 1992 | 55.034,22 € | -83.17% |
| 1991 | 327.037,57 € | 91.35% |
| 1990 | 170.911,03 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 286.305,43 € | 103.91% |
| 1987 | 140.410,95 € | 23,262.50% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2002 | 38.263,84 € | 81.90% |
| 2001 | 21.035,42 € | -37.69% |
| 2000 | 33.758,66 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.141,87 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 23,30 € | 0.00% |
| 1986 | 23,30 € | 0.00% |
| 1985 | 23,30 € | |
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 | 15.360,45 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 26.798,22 € | 57.46% |
| 2006 | 17.019,57 € | -69.10% |
| 2005 | 55.077,15 € | 200.00% |
| 2004 | 18.359,04 € | -59.36% |
| 2003 | 45.175,07 € | 4.18% |
| 2002 | 43.362,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 534,90 € | |
| 1997 | 0,00 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.114,46 € | 4.12% |
| 2020 | 40.448,92 € | 4.34% |
| 2019 | 38.766,84 € | 4.12% |
| 2018 | 37.233,85 € | 4.51% |
| 2017 | 35.627,95 € | 5.06% |
| 2016 | 33.912,34 € | 5.34% |
| 2015 | 32.192,69 € | -64.77% |
| 2012 | 91.368,40 € | 35.83% |
| 2011 | 67.268,66 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.787,77 € | -74.50% |
| 2006 | 10.934,51 € | 2.35% |
| 2005 | 10.683,48 € | -21.15% |
| 2004 | 13.548,26 € | -99.18% |
| 2003 | 1.643.239,44 € | -30.70% |
| 2002 | 2.371.186,09 € | 5,628.55% |
| 2001 | 41.392,42 € | 22.35% |
| 2000 | 33.832,25 € | -68.60% |
| 1999 | 107.761,98 € | 94.64% |
| 1998 | 55.365,04 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.135,22 € | -66.62% |
| 1994 | 48.333,39 € | 4.42% |
| 1993 | 46.286,59 € | 2.61% |
| 1992 | 45.107,30 € | 22.04% |
| 1991 | 36.960,46 € | 0.00% |
| 1990 | 36.960,46 € | 0.00% |
| 1989 | 36.960,46 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Busturia
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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