Presupuestos Municipales Ayuntamiento de Etxebarri 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Etxebarri 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 Etxebarri en 2021
| Presupuesto municipal Ayuntamiendo de Etxebarri en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.556.450,00 € | 21.74% | Gastos personal | 3.512.680,00 € | 29.87% |
| Impuestos indirectos | 150.500,00 € | 1.28% | Gastos bienes y servicios | 6.420.770,45 € | 54.60% |
| Tasas y otros ingresos | 1.304.398,89 € | 11.09% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 7.682.457,00 € | 65.33% | Transferencias Corrientes | 1.546.975,44 € | 13.15% |
| Ingresos Patrimoniales | 31.600,00 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 249.680,00 € | 2.12% |
| Transferencias de capital | 4.700,00 € | 0.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.26% | Activos financieros | 30.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 11.760.105,89 € | 100% | Total | 11.760.105,89 € | 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 Etxebarri 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.760.105,89 € | -4.96% | 11.760.105,89 € | -4.96% | |
| 2020 | 12.374.481,45 € | -6.55% | 12.374.481,45 € | 2.14% | |
| 2019 | 13.241.595,56 € | 9.92% | 12.115.396,03 € | 6.03% | |
| 2018 | 12.046.958,93 € | 4.14% | 11.426.570,33 € | 8.72% | |
| 2017 | 11.568.038,69 € | 7.70% | 10.509.704,09 € | -4.01% | |
| 2016 | 10.740.692,34 € | -3.02% | 10.949.299,55 € | -6.01% | |
| 2015 | 11.074.681,89 € | 2.12% | 11.650.027,69 € | 15.90% | |
| 2012 | 10.844.843,25 € | 0.75% | 10.051.787,15 € | -11.16% | |
| 2011 | 10.763.731,44 € | -3.28% | 11.315.057,37 € | 2.75% | |
| 2010 | 11.128.311,35 € | -6.68% | 11.012.660,19 € | -19.29% | |
| 2009 | 11.924.609,03 € | -1.71% | 13.645.047,15 € | 7.90% | |
| 2008 | 12.131.470,35 € | 0.08% | 12.645.634,42 € | 19.19% | |
| 2007 | 12.121.256,62 € | 14.42% | 10.609.800,29 € | 17.79% | |
| 2006 | 10.593.788,82 € | -34.05% | 9.007.532,63 € | -43.93% | |
| 2005 | 16.063.374,93 € | 35.07% | 16.063.374,93 € | 35.07% | |
| 2004 | 11.892.405,44 € | 444.45% | 11.892.405,44 € | ||
| 2003 | 2.184.315,05 € | 11.29% | 0,00 € | -100.00% | |
| 2002 | 1.962.651,00 € | -79.57% | 9.538.342,00 € | -0.69% | |
| 2001 | 9.604.520,18 € | 0.04% | 9.604.520,17 € | 2.59% | |
| 2000 | 9.600.521,56 € | 101.05% | 9.362.344,22 € | 97.43% | |
| 1999 | 4.775.094,79 € | 19.85% | 4.742.039,13 € | 22.01% | |
| 1998 | 3.984.064,38 € | 9.32% | 3.886.539,68 € | 11.23% | |
| 1997 | 3.644.553,56 € | -2.64% | 3.494.091,92 € | -6.66% | |
| 1996 | 3.743.235,45 € | -51.16% | 3.743.235,44 € | -51.16% | |
| 1995 | 7.664.503,02 € | 79.08% | 7.664.503,02 € | 87.97% | |
| 1994 | 4.279.870,32 € | -20.03% | 4.077.602,68 € | -23.81% | |
| 1993 | 5.352.012,80 € | 10.94% | 5.352.012,78 € | 10.94% | |
| 1992 | 4.824.324,16 € | 75.51% | 4.824.324,16 € | 75.51% | |
| 1991 | 2.748.668,75 € | 47.78% | 2.748.668,75 € | 47.78% | |
| 1989 | 1.859.910,60 € | -36.50% | 1.859.910,61 € | -36.50% | |
| 1988 | 2.928.917,23 € | 130.42% | 2.928.917,22 € | 130.42% | |
| 1987 | 1.271.120,38 € | -12.33% | 1.271.120,38 € | -12.33% | |
| 1986 | 1.449.902,85 € | 54.74% | 1.449.902,83 € | 54.74% | |
| 1985 | 937.011,60 € | 937.011,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.556.450,00 € | 0.85% |
| 2020 | 2.535.000,00 € | -9.64% |
| 2019 | 2.805.467,18 € | 3.48% |
| 2018 | 2.711.220,77 € | 2.89% |
| 2017 | 2.635.001,50 € | 17.53% |
| 2016 | 2.242.068,51 € | -14.02% |
| 2015 | 2.607.685,01 € | 2.21% |
| 2012 | 2.551.261,66 € | 8.60% |
| 2011 | 2.349.184,44 € | -5.63% |
| 2010 | 2.489.305,34 € | -3.43% |
| 2009 | 2.577.714,77 € | 60.52% |
| 2008 | 1.605.886,65 € | -23.27% |
| 2007 | 2.092.922,84 € | 21.35% |
| 2006 | 1.724.717,57 € | 20.19% |
| 2005 | 1.435.000,00 € | -10.26% |
| 2004 | 1.599.000,00 € | 91.23% |
| 2003 | 836.144,78 € | 42.90% |
| 2002 | 585.131,00 € | -49.42% |
| 2001 | 1.156.948,30 € | 6.35% |
| 2000 | 1.087.831,91 € | 9.27% |
| 1999 | 995.528,79 € | -4.69% |
| 1998 | 1.044.559,04 € | 11.62% |
| 1997 | 935.775,85 € | 15.33% |
| 1996 | 811.390,14 € | 32.36% |
| 1995 | 613.032,35 € | -52.43% |
| 1994 | 1.288.563,94 € | 40.70% |
| 1993 | 915.797,07 € | 35.92% |
| 1992 | 673.792,61 € | 37.15% |
| 1991 | 491.288,08 € | 0.67% |
| 1989 | 488.008,91 € | 28.87% |
| 1988 | 378.685,98 € | 3.46% |
| 1987 | 366.017,37 € | -18.69% |
| 1986 | 450.137,13 € | 37.27% |
| 1985 | 327.930,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.500,00 € | 0.00% |
| 2020 | 150.500,00 € | 68.45% |
| 2019 | 89.343,97 € | -41.37% |
| 2018 | 152.376,15 € | -78.25% |
| 2017 | 700.553,90 € | 200.62% |
| 2016 | 233.037,95 € | 467.96% |
| 2015 | 41.030,65 € | -57.39% |
| 2012 | 96.288,82 € | -72.11% |
| 2011 | 345.205,59 € | -43.08% |
| 2010 | 606.438,81 € | 25.98% |
| 2009 | 481.388,01 € | -14.83% |
| 2008 | 565.221,23 € | -67.13% |
| 2007 | 1.719.636,31 € | -15.00% |
| 2006 | 2.023.111,22 € | 13.40% |
| 2005 | 1.784.000,00 € | 61.37% |
| 2004 | 1.105.500,00 € | 85.41% |
| 2003 | 596.233,60 € | -19.47% |
| 2002 | 740.358,00 € | 2.65% |
| 2001 | 721.214,53 € | 43.71% |
| 2000 | 501.845,11 € | 67.00% |
| 1999 | 300.506,05 € | -41.18% |
| 1998 | 510.860,29 € | 46.55% |
| 1997 | 348.587,02 € | -32.56% |
| 1996 | 516.870,41 € | -18.10% |
| 1995 | 631.062,71 € | 228.13% |
| 1994 | 192.323,87 € | 276.47% |
| 1993 | 51.086,03 € | -83.96% |
| 1992 | 318.536,42 € | 12.29% |
| 1991 | 283.677,71 € | 315.86% |
| 1989 | 68.214,87 € | 21.39% |
| 1988 | 56.194,63 € | 19.11% |
| 1987 | 47.179,45 € | 12.14% |
| 1986 | 42.070,85 € | -17.93% |
| 1985 | 51.262,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.304.398,89 € | -0.74% |
| 2020 | 1.314.099,45 € | -18.16% |
| 2019 | 1.605.605,96 € | 21.77% |
| 2018 | 1.318.606,73 € | -11.26% |
| 2017 | 1.485.979,43 € | 14.79% |
| 2016 | 1.294.542,08 € | -2.27% |
| 2015 | 1.324.620,06 € | 1.00% |
| 2012 | 1.311.499,75 € | -6.94% |
| 2011 | 1.409.350,10 € | 4.25% |
| 2010 | 1.351.914,79 € | 6.06% |
| 2009 | 1.274.719,18 € | 17.54% |
| 2008 | 1.084.537,69 € | -15.97% |
| 2007 | 1.290.664,51 € | 1.34% |
| 2006 | 1.273.569,41 € | 37.99% |
| 2005 | 922.975,93 € | 65.87% |
| 2004 | 556.449,59 € | -82.07% |
| 2003 | 3.104.243,89 € | 8.78% |
| 2002 | 2.853.636,00 € | 266.06% |
| 2001 | 779.549,33 € | 2.88% |
| 2000 | 757.736,88 € | 6.75% |
| 1999 | 709.855,40 € | -3.04% |
| 1998 | 732.092,84 € | 10.99% |
| 1997 | 659.610,78 € | 4.98% |
| 1996 | 628.316,08 € | 5.34% |
| 1995 | 596.444,41 € | 23.11% |
| 1994 | 484.463,84 € | -9.52% |
| 1993 | 535.424,63 € | 14.44% |
| 1992 | 467.883,22 € | -1.75% |
| 1991 | 476.236,74 € | 49.77% |
| 1989 | 317.985,14 € | 16.41% |
| 1988 | 273.168,09 € | 27.30% |
| 1987 | 214.589,18 € | 21.22% |
| 1986 | 177.028,93 € | 31.27% |
| 1985 | 134.855,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.682.457,00 € | -6.91% |
| 2020 | 8.252.782,00 € | -4.02% |
| 2019 | 8.598.209,19 € | 10.69% |
| 2018 | 7.767.478,09 € | 16.51% |
| 2017 | 6.666.849,03 € | -3.23% |
| 2016 | 6.889.056,14 € | -1.33% |
| 2015 | 6.981.780,12 € | 7.92% |
| 2012 | 6.469.686,05 € | 4.95% |
| 2011 | 6.164.432,86 € | 7.33% |
| 2010 | 5.743.249,55 € | -0.06% |
| 2009 | 5.746.968,63 € | -13.57% |
| 2008 | 6.649.099,12 € | 9.88% |
| 2007 | 6.051.492,87 € | 14.43% |
| 2006 | 5.288.329,56 € | 41.30% |
| 2005 | 3.742.601,25 € | 8.78% |
| 2004 | 3.440.655,85 € | 3,597.65% |
| 2003 | 93.049,83 € | -41.30% |
| 2002 | 158.511,00 € | -94.65% |
| 2001 | 2.963.058,65 € | 43.81% |
| 2000 | 2.060.332,29 € | 1.33% |
| 1999 | 2.033.294,54 € | 28.38% |
| 1998 | 1.583.862,27 € | 8.76% |
| 1997 | 1.456.252,33 € | 14.14% |
| 1996 | 1.275.858,55 € | 0.61% |
| 1995 | 1.268.129,53 € | 2.71% |
| 1994 | 1.234.653,16 € | 2.40% |
| 1993 | 1.205.760,08 € | 0.78% |
| 1992 | 1.196.471,97 € | 8.83% |
| 1991 | 1.099.412,02 € | 27.83% |
| 1989 | 860.089,86 € | 40.61% |
| 1988 | 611.684,07 € | 72.88% |
| 1987 | 353.813,00 € | -10.33% |
| 1986 | 394.585,27 € | 9.65% |
| 1985 | 359.856,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.600,00 € | 19.70% |
| 2020 | 26.400,00 € | 8.82% |
| 2019 | 24.261,09 € | -11.03% |
| 2018 | 27.270,28 € | 3.55% |
| 2017 | 26.334,86 € | -11.47% |
| 2016 | 29.746,82 € | -26.67% |
| 2015 | 40.566,67 € | -36.86% |
| 2012 | 64.252,65 € | -4.40% |
| 2011 | 67.208,24 € | 33.85% |
| 2010 | 50.212,60 € | -60.60% |
| 2009 | 127.455,87 € | -47.74% |
| 2008 | 243.906,34 € | 82.13% |
| 2007 | 133.917,23 € | 153.67% |
| 2006 | 52.791,55 € | 219.95% |
| 2005 | 16.500,00 € | -82.63% |
| 2004 | 95.000,00 € | -88.91% |
| 2003 | 856.897,67 € | -55.11% |
| 2002 | 1.908.961,00 € | 5,472.36% |
| 2001 | 34.257,69 € | 375.00% |
| 2000 | 7.212,15 € | -29.41% |
| 1999 | 10.217,21 € | -46.87% |
| 1998 | 19.232,39 € | 40.66% |
| 1997 | 13.673,03 € | 3.41% |
| 1996 | 13.222,27 € | -78.56% |
| 1995 | 61.663,84 € | 222.69% |
| 1994 | 19.109,20 € | 44.52% |
| 1993 | 13.222,27 € | -58.51% |
| 1992 | 31.872,24 € | -45.33% |
| 1991 | 58.298,17 € | 148.65% |
| 1989 | 23.445,48 € | -22.00% |
| 1988 | 30.056,62 € | -3.66% |
| 1987 | 31.198,54 € | 38.39% |
| 1986 | 22.543,96 € | 7.17% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | -82.61% |
| 2019 | 5.751,81 € | -85.73% |
| 2018 | 40.293,20 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 31.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.944.000,00 € | 56.56% |
| 2004 | 5.074.000,00 € | 98.08% |
| 2003 | 2.561.612,25 € | 46.88% |
| 2002 | 1.744.039,00 € | -49.53% |
| 2001 | 3.455.819,60 € | -32.75% |
| 2000 | 5.138.653,49 € | 656.64% |
| 1999 | 679.143,68 € | 1,311.63% |
| 1998 | 48.110,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 25.555,03 € | -98.98% |
| 1993 | 2.515.655,52 € | 19.59% |
| 1992 | 2.103.542,37 € | 600.00% |
| 1991 | 300.506,05 € | |
| 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 | 4.700,00 € | -92.74% |
| 2020 | 64.700,00 € | -40.87% |
| 2019 | 109.425,46 € | 389.57% |
| 2018 | 22.351,27 € | -55.31% |
| 2017 | 50.014,39 € | 0.97% |
| 2016 | 49.536,28 € | -35.07% |
| 2015 | 76.294,82 € | -75.78% |
| 2012 | 315.043,16 € | -25.19% |
| 2011 | 421.138,23 € | -52.24% |
| 2010 | 881.781,08 € | -48.48% |
| 2009 | 1.711.404,22 € | -13.39% |
| 2008 | 1.976.017,48 € | 138.42% |
| 2007 | 828.791,52 € | 262.96% |
| 2006 | 228.339,70 € | 14.00% |
| 2005 | 200.297,75 € | 5,170.99% |
| 2004 | 3.800,00 € | -63.61% |
| 2003 | 10.442,88 € | 18.76% |
| 2002 | 8.793,00 € | -98.17% |
| 2001 | 481.651,84 € | 1,280.51% |
| 2000 | 34.889,49 € | 1.04% |
| 1999 | 34.528,88 € | 3.61% |
| 1998 | 33.326,86 € | -14.95% |
| 1997 | 39.182,76 € | -25.83% |
| 1996 | 52.829,04 € | -98.39% |
| 1995 | 3.280.125,73 € | 224,495.38% |
| 1994 | 1.460,46 € | -98.58% |
| 1993 | 103.046,96 € | 499.11% |
| 1992 | 17.200,03 € | 1,260.84% |
| 1991 | 1.263,93 € | -98.44% |
| 1989 | 81.130,92 € | 129.51% |
| 1988 | 35.350,19 € | -85.47% |
| 1987 | 243.297,54 € | -30.19% |
| 1986 | 348.511,41 € | 1,059.75% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 749.64% |
| 2019 | 3.530,90 € | -52.04% |
| 2018 | 7.362,44 € | 122.73% |
| 2017 | 3.305,58 € | 22.22% |
| 2016 | 2.704,56 € | 0.00% |
| 2015 | 2.704,56 € | -53.46% |
| 2012 | 5.811,16 € | -19.42% |
| 2011 | 7.211,98 € | 33.33% |
| 2010 | 5.409,18 € | 9.09% |
| 2009 | 4.958,35 € | -27.10% |
| 2008 | 6.801,84 € | 77.53% |
| 2007 | 3.831,34 € | 30.77% |
| 2006 | 2.929,81 € | -83.72% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -20.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | -28.57% |
| 1989 | 21.035,42 € | 40.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
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 € | |
| 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 | 9.674.471,21 € | 4.98% |
| 2002 | 9.215.718,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 179.451,55 € | -58.53% |
| 1996 | 432.728,72 € | -64.00% |
| 1995 | 1.202.024,21 € | 17.65% |
| 1994 | 1.021.720,58 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 22.960,75 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.528.752,35 € | |
| 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 | 3.512.680,00 € | -2.11% |
| 2020 | 3.588.430,00 € | 7.41% |
| 2019 | 3.340.871,82 € | 6.82% |
| 2018 | 3.127.519,95 € | 4.01% |
| 2017 | 3.007.010,42 € | -3.59% |
| 2016 | 3.119.093,05 € | 0.24% |
| 2015 | 3.111.644,59 € | 13.13% |
| 2012 | 2.750.503,55 € | -12.59% |
| 2011 | 3.146.734,16 € | -1.97% |
| 2010 | 3.209.825,47 € | 0.88% |
| 2009 | 3.181.841,98 € | 10.06% |
| 2008 | 2.891.099,40 € | 8.77% |
| 2007 | 2.658.050,16 € | 2.29% |
| 2006 | 2.598.416,93 € | 5.21% |
| 2005 | 2.469.626,77 € | 1.68% |
| 2004 | 2.428.850,37 € | 0.89% |
| 2003 | 2.407.426,58 € | 7.62% |
| 2002 | 2.237.066,00 € | 20.30% |
| 2001 | 1.859.593,90 € | 15.52% |
| 2000 | 1.609.763,13 € | 9.46% |
| 1999 | 1.470.599,50 € | 3.46% |
| 1998 | 1.421.382,06 € | 3.84% |
| 1997 | 1.368.824,82 € | 3.77% |
| 1996 | 1.319.119,40 € | 4.20% |
| 1995 | 1.265.893,77 € | 4.68% |
| 1994 | 1.209.344,54 € | 5.29% |
| 1993 | 1.148.622,16 € | 14.96% |
| 1992 | 999.150,86 € | 1.99% |
| 1991 | 979.617,34 € | 52.50% |
| 1989 | 642.388,57 € | 21.12% |
| 1988 | 530.372,28 € | 5.61% |
| 1987 | 502.185,83 € | 2.75% |
| 1986 | 488.736,25 € | 24.36% |
| 1985 | 393.001,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.420.770,45 € | -2.59% |
| 2020 | 6.591.468,66 € | 11.71% |
| 2019 | 5.900.399,98 € | 9.64% |
| 2018 | 5.381.699,00 € | 0.89% |
| 2017 | 5.334.083,67 € | -0.88% |
| 2016 | 5.381.450,92 € | 3.13% |
| 2015 | 5.218.019,73 € | 0.32% |
| 2012 | 5.201.513,91 € | 1.45% |
| 2011 | 5.127.370,38 € | -2.05% |
| 2010 | 5.234.775,53 € | -1.03% |
| 2009 | 5.289.104,30 € | 9.50% |
| 2008 | 4.830.427,18 € | 8.44% |
| 2007 | 4.454.520,50 € | 17.17% |
| 2006 | 3.801.682,00 € | -2.01% |
| 2005 | 3.879.584,54 € | 30.30% |
| 2004 | 2.977.473,50 € | 8,512.49% |
| 2003 | 34.571,57 € | -36.48% |
| 2002 | 54.425,00 € | -97.58% |
| 2001 | 2.244.723,11 € | 30.96% |
| 2000 | 1.714.104,55 € | 2.81% |
| 1999 | 1.667.201,21 € | 7.24% |
| 1998 | 1.554.697,71 € | 6.97% |
| 1997 | 1.453.343,43 € | 13.23% |
| 1996 | 1.283.551,50 € | 20.12% |
| 1995 | 1.068.515,38 € | 13.24% |
| 1994 | 943.552,94 € | 13.65% |
| 1993 | 830.218,68 € | 12.78% |
| 1992 | 736.150,44 € | 1.40% |
| 1991 | 725.962,52 € | 24.81% |
| 1989 | 581.644,21 € | 32.54% |
| 1988 | 438.852,65 € | 96.24% |
| 1987 | 223.633,58 € | -26.74% |
| 1986 | 305.262,90 € | -1.74% |
| 1985 | 310.668,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2010 | 287,15 € | -87.73% |
| 2009 | 2.340,96 € | -76.91% |
| 2008 | 10.140,43 € | -23.16% |
| 2007 | 13.197,45 € | -21.08% |
| 2006 | 16.723,51 € | -35.68% |
| 2005 | 26.000,00 € | -13.33% |
| 2004 | 30.000,00 € | -95.16% |
| 2003 | 620.104,17 € | 44.44% |
| 2002 | 429.326,00 € | 360.86% |
| 2001 | 93.156,88 € | 6.90% |
| 2000 | 87.146,76 € | 9.02% |
| 1999 | 79.934,61 € | -42.67% |
| 1998 | 139.434,81 € | -13.96% |
| 1997 | 162.062,91 € | -3.35% |
| 1996 | 167.682,38 € | 50.81% |
| 1995 | 111.187,24 € | -11.90% |
| 1994 | 126.212,54 € | -3.88% |
| 1993 | 131.309,24 € | -7.37% |
| 1992 | 141.757,42 € | -8.58% |
| 1991 | 155.057,96 € | -20.81% |
| 1989 | 195.810,16 € | 163.02% |
| 1988 | 74.447,60 € | 6.62% |
| 1987 | 69.827,97 € | -1.58% |
| 1986 | 70.947,72 € | 5.10% |
| 1985 | 67.505,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.546.975,44 € | 3.21% |
| 2020 | 1.498.882,79 € | 13.71% |
| 2019 | 1.318.106,35 € | 1.49% |
| 2018 | 1.298.748,39 € | 6.62% |
| 2017 | 1.218.139,46 € | -2.19% |
| 2016 | 1.245.351,32 € | -7.88% |
| 2015 | 1.351.866,29 € | -12.35% |
| 2012 | 1.542.290,90 € | 10.56% |
| 2011 | 1.394.981,91 € | 21.26% |
| 2010 | 1.150.449,98 € | -7.70% |
| 2009 | 1.246.464,68 € | 11.43% |
| 2008 | 1.118.637,33 € | 19.59% |
| 2007 | 935.417,79 € | 11.86% |
| 2006 | 836.239,90 € | -18.27% |
| 2005 | 1.023.208,02 € | 9.55% |
| 2004 | 934.000,60 € | -84.54% |
| 2003 | 6.040.671,44 € | 21.20% |
| 2002 | 4.983.964,00 € | 917.18% |
| 2001 | 489.979,20 € | 37.22% |
| 2000 | 357.078,33 € | 26.48% |
| 1999 | 282.309,21 € | 6.86% |
| 1998 | 264.198,06 € | -10.69% |
| 1997 | 295.830,20 € | -5.29% |
| 1996 | 312.345,75 € | -28.68% |
| 1995 | 437.975,55 € | -4.14% |
| 1994 | 456.871,37 € | 13.06% |
| 1993 | 404.096,48 € | -25.21% |
| 1992 | 540.300,49 € | 22.68% |
| 1991 | 440.398,53 € | 63.75% |
| 1989 | 268.952,92 € | 50.13% |
| 1988 | 179.143,48 € | 24.99% |
| 1987 | 143.327,81 € | 2.14% |
| 1986 | 140.322,75 € | 44.72% |
| 1985 | 96.959,73 € | |
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 € | |
| 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 | 249.680,00 € | -62.49% |
| 2020 | 665.700,00 € | -57.07% |
| 2019 | 1.550.608,77 € | -4.20% |
| 2018 | 1.618.602,99 € | 71.93% |
| 2017 | 941.455,36 € | -3.76% |
| 2016 | 978.213,15 € | -50.31% |
| 2015 | 1.968.497,08 € | 253.74% |
| 2012 | 556.478,79 € | -65.97% |
| 2011 | 1.635.152,70 € | 20.45% |
| 2010 | 1.357.554,15 € | -64.64% |
| 2009 | 3.839.004,31 € | 3.71% |
| 2008 | 3.701.846,65 € | 53.54% |
| 2007 | 2.410.939,68 € | 58.26% |
| 2006 | 1.523.418,98 € | -81.75% |
| 2005 | 8.345.455,60 € | 61.45% |
| 2004 | 5.169.130,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.703.106,77 € | -12.38% |
| 2000 | 5.367.669,89 € | 533.52% |
| 1999 | 847.277,55 € | 207.31% |
| 1998 | 275.708,47 € | 198.39% |
| 1997 | 92.397,73 € | -82.31% |
| 1996 | 522.303,63 € | -88.60% |
| 1995 | 4.582.597,09 € | 309.33% |
| 1994 | 1.119.535,30 € | -56.83% |
| 1993 | 2.593.272,91 € | 17.39% |
| 1992 | 2.209.199,97 € | 747.41% |
| 1991 | 260.701,68 € | 383.97% |
| 1989 | 53.867,37 € | -96.65% |
| 1988 | 1.608.457,23 € | 561.11% |
| 1987 | 243.297,54 € | -32.52% |
| 1986 | 360.531,65 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2007 | 650,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500,00 € | -98.56% |
| 2004 | 103.950,00 € | 764.79% |
| 2003 | 12.020,24 € | 134.18% |
| 2002 | 5.133,00 € | |
| 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 € | |
| 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 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 454.62% |
| 2019 | 5.409,11 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.015,18 € | 66.67% |
| 2016 | 5.409,11 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 1.000,00 € | -90.76% |
| 2011 | 10.818,22 € | 100.00% |
| 2010 | 5.409,00 € | 0.00% |
| 2009 | 5.409,00 € | -0.00% |
| 2008 | 5.409,11 € | -50.00% |
| 2007 | 10.818,22 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | -92.47% |
| 2003 | 238.942,66 € | 6.82% |
| 2002 | 223.691,00 € | 1,760.95% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -20.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | -28.57% |
| 1989 | 21.035,42 € | 40.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2016 | 219.782,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 54.358,91 € | -32.79% |
| 2009 | 80.881,92 € | -8.17% |
| 2008 | 88.074,32 € | -30.21% |
| 2007 | 126.206,49 € | -45.38% |
| 2006 | 231.051,31 € | -22.98% |
| 2005 | 300.000,00 € | 29.87% |
| 2004 | 231.000,00 € | -98.00% |
| 2003 | 11.538.051,71 € | 16.59% |
| 2002 | 9.896.256,00 € | 4,800.59% |
| 2001 | 201.940,07 € | -5.88% |
| 2000 | 214.561,32 € | -43.93% |
| 1999 | 382.696,81 € | 74.67% |
| 1998 | 219.098,33 € | 99.88% |
| 1997 | 109.612,59 € | -13.15% |
| 1996 | 126.212,54 € | -32.26% |
| 1995 | 186.313,75 € | -11.31% |
| 1994 | 210.065,75 € | -9.64% |
| 1993 | 232.473,07 € | 27.22% |
| 1992 | 182.739,68 € | 6.30% |
| 1991 | 171.905,42 € | 78.67% |
| 1989 | 96.211,96 € | 16.45% |
| 1988 | 82.618,68 € | 11.92% |
| 1987 | 73.822,35 € | 6.87% |
| 1986 | 69.076,26 € | 21.49% |
| 1985 | 56.855,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Etxebarri
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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