Presupuestos Municipales Ayuntamiento de Gernika-Lumo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gernika-Lumo 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 Gernika-Lumo en 2021
| Presupuesto municipal Ayuntamiendo de Gernika-Lumo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.588.009,68 € | 21.84% | Gastos personal | 8.649.817,68 € | 41.17% |
| Impuestos indirectos | 443.298,77 € | 2.11% | Gastos bienes y servicios | 8.342.877,42 € | 39.71% |
| Tasas y otros ingresos | 2.681.285,40 € | 12.76% | Gastos financieros | 33.762,27 € | 0.16% |
| Transferencias Corrientes | 11.909.329,59 € | 56.68% | Transferencias Corrientes | 1.983.618,09 € | 9.44% |
| Ingresos Patrimoniales | 56.492,99 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 534.854,03 € | 2.55% | Inversiones reales | 1.653.293,14 € | 7.87% |
| Transferencias de capital | 88.150,00 € | 0.42% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 96.080,97 € | 0.46% | Activos financieros | 96.080,97 € | 0.46% |
| Pasivos financieros | 614.289,22 € | 2.92% | Pasivos financieros | 252.341,08 € | 1.20% |
| Total | 21.011.790,65 € | 100% | Total | 21.011.790,65 € | 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 Gernika-Lumo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.011.790,65 € | -1.28% | 21.011.790,65 € | -1.28% | |
| 2020 | 21.283.564,12 € | -1.31% | 21.283.564,12 € | 0.52% | |
| 2019 | 21.565.670,92 € | -8.54% | 21.174.040,52 € | 6.94% | |
| 2018 | 23.580.158,94 € | 24.12% | 19.800.306,74 € | 4.21% | |
| 2017 | 18.997.630,23 € | -1.70% | 19.001.027,76 € | -1.12% | |
| 2016 | 19.325.864,60 € | 0.17% | 19.215.657,56 € | 7.12% | |
| 2015 | 19.293.496,40 € | 6.10% | 17.937.703,39 € | -8.53% | |
| 2012 | 18.184.291,34 € | -16.41% | 19.611.027,01 € | -0.71% | |
| 2011 | 21.753.739,70 € | -1.43% | 19.751.194,35 € | -20.85% | |
| 2010 | 22.069.351,40 € | -15.11% | 24.953.078,72 € | -2.94% | |
| 2009 | 25.996.835,71 € | -7.76% | 25.709.059,15 € | -13.30% | |
| 2008 | 28.183.502,19 € | -3.61% | 29.652.845,52 € | -2.43% | |
| 2007 | 29.237.521,24 € | -2.76% | 30.392.786,80 € | 43.80% | |
| 2006 | 30.067.678,60 € | 67.05% | 21.135.697,17 € | 17.44% | |
| 2005 | 17.999.414,87 € | 10.93% | 17.996.810,87 € | 14.61% | |
| 2004 | 16.225.239,81 € | 521.28% | 15.702.153,76 € | 824.80% | |
| 2003 | 2.611.589,04 € | -31.85% | 1.697.902,66 € | -88.17% | |
| 2002 | 3.831.935,00 € | -70.16% | 14.350.315,00 € | 11.76% | |
| 2001 | 12.839.905,65 € | -0.98% | 12.839.905,64 € | -0.98% | |
| 2000 | 12.967.201,59 € | 9.34% | 12.967.201,59 € | 9.34% | |
| 1999 | 11.859.625,86 € | 10.19% | 11.859.625,86 € | 10.19% | |
| 1997 | 10.763.059,33 € | 0.96% | 10.763.059,35 € | 1.02% | |
| 1996 | 10.660.450,24 € | -0.79% | 10.654.192,14 € | 0.03% | |
| 1995 | 10.745.427,38 € | 10.42% | 10.651.450,93 € | 14.99% | |
| 1994 | 9.731.095,03 € | -5.77% | 9.263.231,42 € | -10.30% | |
| 1993 | 10.327.130,32 € | 4.59% | 10.327.130,34 € | 7.16% | |
| 1992 | 9.873.747,17 € | -8.00% | 9.637.264,88 € | -10.20% | |
| 1991 | 10.732.207,00 € | -15.33% | 10.732.207,00 € | -15.33% | |
| 1990 | 12.675.339,46 € | 54.52% | 12.675.339,45 € | 54.52% | |
| 1989 | 8.202.945,34 € | 21.25% | 8.202.945,34 € | 21.25% | |
| 1986 | 6.765.524,34 € | 156.72% | 6.765.524,33 € | 156.72% | |
| 1985 | 2.635.411,59 € | 2.635.411,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.588.009,68 € | 2.83% |
| 2020 | 4.461.611,60 € | -2.14% |
| 2019 | 4.559.399,28 € | 4.99% |
| 2018 | 4.342.568,45 € | -4.83% |
| 2017 | 4.562.990,22 € | 3.94% |
| 2016 | 4.389.895,15 € | -2.57% |
| 2015 | 4.505.615,83 € | 1.28% |
| 2012 | 4.448.684,08 € | 11.88% |
| 2011 | 3.976.369,97 € | -1.54% |
| 2010 | 4.038.417,01 € | -4.20% |
| 2009 | 4.215.505,26 € | 9.99% |
| 2008 | 3.832.681,57 € | -4.52% |
| 2007 | 4.014.276,68 € | 8.70% |
| 2006 | 3.693.155,09 € | 1.68% |
| 2005 | 3.632.276,28 € | -3.69% |
| 2004 | 3.771.455,16 € | 253.08% |
| 2003 | 1.068.165,07 € | 108.91% |
| 2002 | 511.312,00 € | -83.12% |
| 2001 | 3.028.313,68 € | -6.17% |
| 2000 | 3.227.435,00 € | 16.31% |
| 1999 | 2.774.872,89 € | 19.32% |
| 1997 | 2.325.616,34 € | 0.92% |
| 1996 | 2.304.371,80 € | 15.13% |
| 1995 | 2.001.594,32 € | 12.62% |
| 1994 | 1.777.360,31 € | 16.06% |
| 1993 | 1.531.402,37 € | -2.33% |
| 1992 | 1.567.963,34 € | 32.93% |
| 1991 | 1.179.502,96 € | 13.42% |
| 1990 | 1.039.945,90 € | 32.00% |
| 1989 | 787.849,05 € | 15.41% |
| 1986 | 682.656,70 € | 12.90% |
| 1985 | 604.657,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 443.298,77 € | -18.19% |
| 2020 | 541.888,04 € | -18.78% |
| 2019 | 667.188,54 € | 30.46% |
| 2018 | 511.399,87 € | -43.52% |
| 2017 | 905.397,44 € | 333.48% |
| 2016 | 208.866,80 € | -56.81% |
| 2015 | 483.638,92 € | -3,875.87% |
| 2012 | -12.808,68 € | -102.20% |
| 2011 | 581.860,66 € | 186.12% |
| 2010 | 203.362,08 € | -44.91% |
| 2009 | 369.152,08 € | 38.91% |
| 2008 | 265.744,53 € | -76.92% |
| 2007 | 1.151.334,16 € | -29.42% |
| 2006 | 1.631.360,99 € | 241.74% |
| 2005 | 477.369,38 € | -68.99% |
| 2004 | 1.539.428,20 € | -37.01% |
| 2003 | 2.443.917,96 € | -14.61% |
| 2002 | 2.862.105,00 € | 376.21% |
| 2001 | 601.012,10 € | -15.97% |
| 2000 | 715.204,40 € | 32.22% |
| 1999 | 540.910,89 € | 18.42% |
| 1997 | 456.769,20 € | 0.00% |
| 1996 | 456.769,20 € | 8.57% |
| 1995 | 420.708,47 € | -22.22% |
| 1994 | 540.910,89 € | 0.00% |
| 1993 | 540.910,89 € | 2.27% |
| 1992 | 528.890,65 € | 3.53% |
| 1991 | 510.860,29 € | 54.55% |
| 1990 | 330.556,66 € | 110.20% |
| 1989 | 157.254,82 € | 12.20% |
| 1986 | 140.161,43 € | 10.86% |
| 1985 | 126.427,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.681.285,40 € | 1.49% |
| 2020 | 2.641.919,32 € | -23.20% |
| 2019 | 3.440.017,30 € | 4.10% |
| 2018 | 3.304.648,16 € | 4.74% |
| 2017 | 3.155.161,73 € | -9.17% |
| 2016 | 3.473.735,85 € | 14.28% |
| 2015 | 3.039.770,34 € | -1.68% |
| 2012 | 3.091.616,81 € | -21.75% |
| 2011 | 3.950.734,59 € | 2.39% |
| 2010 | 3.858.485,99 € | -14.06% |
| 2009 | 4.489.912,34 € | -6.35% |
| 2008 | 4.794.428,71 € | -19.37% |
| 2007 | 5.945.861,61 € | 13.91% |
| 2006 | 5.219.907,16 € | 144.94% |
| 2005 | 2.131.062,56 € | -22.75% |
| 2004 | 2.758.577,17 € | -53.72% |
| 2003 | 5.960.764,01 € | -9.81% |
| 2002 | 6.608.806,00 € | 190.13% |
| 2001 | 2.277.889,04 € | 17.54% |
| 2000 | 1.937.933,48 € | -1.17% |
| 1999 | 1.960.969,91 € | 8.44% |
| 1997 | 1.808.385,32 € | 3.58% |
| 1996 | 1.745.876,36 € | 1.14% |
| 1995 | 1.726.259,93 € | 11.59% |
| 1994 | 1.547.035,21 € | 0.34% |
| 1993 | 1.541.800,39 € | 74.08% |
| 1992 | 885.663,46 € | 22.94% |
| 1991 | 720.397,15 € | -13.34% |
| 1990 | 831.267,70 € | -18.39% |
| 1989 | 1.018.583,75 € | 67.93% |
| 1986 | 606.558,22 € | 30.11% |
| 1985 | 466.201,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.909.329,59 € | -6.59% |
| 2020 | 12.749.173,10 € | 0.50% |
| 2019 | 12.685.398,92 € | 3.53% |
| 2018 | 12.252.656,24 € | 20.85% |
| 2017 | 10.138.463,89 € | -2.14% |
| 2016 | 10.360.406,12 € | -4.60% |
| 2015 | 10.859.756,51 € | 11.87% |
| 2012 | 9.707.495,18 € | -12.46% |
| 2011 | 11.089.774,44 € | -2.35% |
| 2010 | 11.356.373,25 € | -3.83% |
| 2009 | 11.808.207,18 € | -8.11% |
| 2008 | 12.850.267,52 € | -2.61% |
| 2007 | 13.195.028,60 € | 67.02% |
| 2006 | 7.900.089,80 € | -12.23% |
| 2005 | 9.001.405,01 € | 26.48% |
| 2004 | 7.117.026,47 € | 10,270.75% |
| 2003 | 68.625,97 € | -22.07% |
| 2002 | 88.062,00 € | -98.45% |
| 2001 | 5.693.194,88 € | 26.42% |
| 2000 | 4.503.228,52 € | 6.67% |
| 1999 | 4.221.734,35 € | 36.00% |
| 1997 | 3.104.298,62 € | 7.00% |
| 1996 | 2.901.142,28 € | 17.65% |
| 1995 | 2.465.950,04 € | 0.39% |
| 1994 | 2.456.393,13 € | -9.05% |
| 1993 | 2.700.747,94 € | -4.87% |
| 1992 | 2.838.886,69 € | 10.59% |
| 1991 | 2.567.076,41 € | -2.51% |
| 1990 | 2.633.100,78 € | 15.22% |
| 1989 | 2.285.339,99 € | 72.65% |
| 1986 | 1.323.676,20 € | 55.42% |
| 1985 | 851.650,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.492,99 € | -10.11% |
| 2020 | 62.845,95 € | -12.82% |
| 2019 | 72.089,04 € | -0.32% |
| 2018 | 72.322,23 € | -22.41% |
| 2017 | 93.206,40 € | -0.42% |
| 2016 | 93.602,56 € | -10.32% |
| 2015 | 104.375,62 € | 3.05% |
| 2012 | 101.288,10 € | -4.80% |
| 2011 | 106.396,80 € | -1.79% |
| 2010 | 108.332,53 € | -30.95% |
| 2009 | 156.901,15 € | -54.22% |
| 2008 | 342.733,70 € | 18.01% |
| 2007 | 290.431,53 € | 259.56% |
| 2006 | 80.773,99 € | 9.15% |
| 2005 | 73.999,77 € | 5.88% |
| 2004 | 69.888,48 € | -39.50% |
| 2003 | 115.511,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 83.811,14 € | 77.98% |
| 2000 | 47.089,30 € | 2.22% |
| 1999 | 46.067,58 € | -87.07% |
| 1997 | 356.219,87 € | 333.87% |
| 1996 | 82.103,70 € | 16.75% |
| 1995 | 70.324,43 € | 19.39% |
| 1994 | 58.905,20 € | 7.69% |
| 1993 | 54.698,11 € | -17.28% |
| 1992 | 66.123,35 € | -54.16% |
| 1991 | 144.248,92 € | -83.16% |
| 1990 | 856.454,27 € | 17.28% |
| 1989 | 730.235,72 € | 1,447.61% |
| 1986 | 47.184,86 € | 27.26% |
| 1985 | 37.077,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.854,03 € | 0.00% |
| 2020 | 534.854,03 € | 3,974.74% |
| 2019 | 13.126,09 € | -95.06% |
| 2018 | 265.671,18 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 604.939,50 € | 2,204.34% |
| 2015 | 26.252,18 € | -60.00% |
| 2012 | 65.630,45 € | -81.40% |
| 2011 | 352.857,13 € | 49.11% |
| 2010 | 236.635,09 € | -83.76% |
| 2009 | 1.457.275,35 € | -21.26% |
| 2008 | 1.850.778,70 € | -57.10% |
| 2007 | 4.314.452,22 € | -59.00% |
| 2006 | 10.523.664,24 € | 345.72% |
| 2005 | 2.361.050,88 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 579.404,37 € | 65.97% |
| 2002 | 349.098,00 € | -14.58% |
| 2001 | 408.688,23 € | 47.83% |
| 2000 | 276.465,57 € | -68.50% |
| 1999 | 877.761,05 € | -28.95% |
| 1997 | 1.235.423,35 € | -19.67% |
| 1996 | 1.537.895,32 € | -21.72% |
| 1995 | 1.964.681,50 € | -18.26% |
| 1994 | 2.403.574,45 € | -5.96% |
| 1993 | 2.556.037,65 € | 112.64% |
| 1992 | 1.202.030,22 € | -48.47% |
| 1991 | 2.332.601,87 € | -12.42% |
| 1990 | 2.663.469,28 € | 22,158,546.26% |
| 1989 | 12,02 € | -99.99% |
| 1986 | 93.858,89 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.150,00 € | -54.84% |
| 2020 | 195.191,11 € | 79.70% |
| 2019 | 108.618,35 € | -93.24% |
| 2018 | 1.605.650,30 € | 1,172.48% |
| 2017 | 126.183,22 € | -23.47% |
| 2016 | 164.880,85 € | -33.34% |
| 2015 | 247.359,67 € | -67.02% |
| 2012 | 750.039,85 € | -55.17% |
| 2011 | 1.672.927,89 € | -24.83% |
| 2010 | 2.225.381,68 € | -36.04% |
| 2009 | 3.479.158,06 € | 375.78% |
| 2008 | 731.246,20 € | 143.75% |
| 2007 | 300.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 306.023,66 € | -66.93% |
| 2004 | 925.491,32 € | 75.43% |
| 2003 | 527.556,76 € | 3,942.89% |
| 2002 | 13.049,00 € | -98.21% |
| 2001 | 728.966,22 € | -67.48% |
| 2000 | 2.241.814,96 € | 57.95% |
| 1999 | 1.419.278,83 € | -2.68% |
| 1997 | 1.458.316,27 € | -9.66% |
| 1996 | 1.614.261,22 € | -14.11% |
| 1995 | 1.879.544,34 € | 103.66% |
| 1994 | 922.875,36 € | -24.33% |
| 1993 | 1.219.559,78 € | 1.79% |
| 1992 | 1.198.160,00 € | -63.17% |
| 1991 | 3.253.448,87 € | 103.45% |
| 1990 | 1.599.138,02 € | -50.13% |
| 1989 | 3.206.811,60 € | -16.97% |
| 1986 | 3.862.411,66 € | 603.03% |
| 1985 | 549.395,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.080,97 € | 0.00% |
| 2020 | 96.080,97 € | 384.44% |
| 2019 | 19.833,40 € | -21.43% |
| 2018 | 25.242,51 € | 55.56% |
| 2017 | 16.227,33 € | -45.06% |
| 2016 | 29.537,77 € | 10.52% |
| 2015 | 26.727,33 € | -17.37% |
| 2012 | 32.345,55 € | 41.75% |
| 2011 | 22.818,22 € | -46.14% |
| 2010 | 42.363,77 € | 104.42% |
| 2009 | 20.724,29 € | 32.67% |
| 2008 | 15.621,26 € | -40.23% |
| 2007 | 26.136,44 € | 39.56% |
| 2006 | 18.727,33 € | 15.41% |
| 2005 | 16.227,33 € | -62.59% |
| 2004 | 43.373,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -0.05% |
| 1992 | 24.052,50 € | 0.00% |
| 1991 | 24.052,50 € | 42.83% |
| 1990 | 16.840,36 € | 0.04% |
| 1989 | 16.834,35 € | 86.73% |
| 1986 | 9.015,18 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 614.289,22 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.200.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.500.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.464.234,79 € | 9.16% |
| 2002 | 13.249.896,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 192.323,87 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 157.932,71 € | -89.89% |
| 1992 | 1.561.976,96 € | 8,663,111.09% |
| 1991 | 18,03 € | -100.00% |
| 1990 | 2.704.566,49 € | 11,250,176.58% |
| 1989 | 24,04 € | 1,903.33% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.649.817,68 € | -2.24% |
| 2020 | 8.848.350,57 € | 6.55% |
| 2019 | 8.304.730,82 € | 2.73% |
| 2018 | 8.084.283,07 € | 10.67% |
| 2017 | 7.304.953,16 € | -3.57% |
| 2016 | 7.575.384,01 € | 3.07% |
| 2015 | 7.349.398,96 € | 11.33% |
| 2012 | 6.601.443,87 € | -6.14% |
| 2011 | 7.033.260,42 € | 2.23% |
| 2010 | 6.880.042,90 € | -0.29% |
| 2009 | 6.900.178,42 € | 6.37% |
| 2008 | 6.487.199,98 € | 12.56% |
| 2007 | 5.763.169,56 € | 82.26% |
| 2006 | 3.162.081,08 € | 5.01% |
| 2005 | 3.011.191,98 € | 7.30% |
| 2004 | 2.806.374,93 € | -36.20% |
| 2003 | 4.398.791,12 € | -18.16% |
| 2002 | 5.375.054,00 € | 120.36% |
| 2001 | 2.439.182,39 € | 1.48% |
| 2000 | 2.403.516,31 € | 8.37% |
| 1999 | 2.217.977,70 € | 9.94% |
| 1997 | 2.017.453,88 € | 0.68% |
| 1996 | 2.003.910,67 € | -3.78% |
| 1995 | 2.082.725,10 € | 0.58% |
| 1994 | 2.070.668,59 € | 3.87% |
| 1993 | 1.993.430,68 € | -1.18% |
| 1992 | 2.017.136,41 € | 8.00% |
| 1991 | 1.867.770,09 € | 4.51% |
| 1990 | 1.787.215,04 € | 24.66% |
| 1989 | 1.433.693,45 € | 50.76% |
| 1986 | 950.957,88 € | -0.14% |
| 1985 | 952.294,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.342.877,42 € | -1.46% |
| 2020 | 8.466.114,67 € | 2.37% |
| 2019 | 8.270.502,23 € | 1.04% |
| 2018 | 8.185.402,63 € | 3.74% |
| 2017 | 7.890.418,49 € | 0.64% |
| 2016 | 7.840.629,58 € | 2.69% |
| 2015 | 7.634.976,31 € | -6.33% |
| 2012 | 8.150.908,28 € | -2.55% |
| 2011 | 8.363.866,57 € | -4.29% |
| 2010 | 8.738.596,18 € | 3.27% |
| 2009 | 8.462.048,46 € | 3.99% |
| 2008 | 8.137.201,66 € | -5.33% |
| 2007 | 8.594.880,45 € | 51.71% |
| 2006 | 5.665.281,16 € | 4.62% |
| 2005 | 5.415.332,44 € | 23.91% |
| 2004 | 4.370.314,72 € | 8,029.69% |
| 2003 | 53.757,44 € | -67.78% |
| 2002 | 166.828,00 € | -95.82% |
| 2001 | 3.987.433,14 € | 21.10% |
| 2000 | 3.292.716,09 € | 16.42% |
| 1999 | 2.828.422,69 € | 16.42% |
| 1997 | 2.429.409,37 € | 6.47% |
| 1996 | 2.281.884,76 € | 4.19% |
| 1995 | 2.190.073,16 € | 2.87% |
| 1994 | 2.128.923,11 € | -11.64% |
| 1993 | 2.409.469,55 € | 6.40% |
| 1992 | 2.264.606,34 € | 19.09% |
| 1991 | 1.901.588,19 € | 14.79% |
| 1990 | 1.656.570,75 € | 19.18% |
| 1989 | 1.389.966,70 € | 36.08% |
| 1986 | 1.021.426,17 € | 35.22% |
| 1985 | 755.398,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.762,27 € | -23.70% |
| 2020 | 44.251,87 € | 229.19% |
| 2019 | 13.442,79 € | -2.74% |
| 2018 | 13.821,56 € | -9.83% |
| 2017 | 15.327,62 € | -66.59% |
| 2016 | 45.877,17 € | -22.35% |
| 2015 | 59.082,10 € | 24.55% |
| 2012 | 47.435,72 € | -23.97% |
| 2011 | 62.392,58 € | 40.13% |
| 2010 | 44.525,87 € | -65.14% |
| 2009 | 127.723,17 € | -0.14% |
| 2008 | 127.906,74 € | 33.45% |
| 2007 | 95.842,63 € | 233.40% |
| 2006 | 28.747,32 € | 5.72% |
| 2005 | 27.192,58 € | -26.73% |
| 2004 | 37.112,23 € | -98.72% |
| 2003 | 2.896.376,27 € | 348.68% |
| 2002 | 645.530,00 € | 549.33% |
| 2001 | 99.415,48 € | 22.67% |
| 2000 | 81.041,46 € | -63.29% |
| 1999 | 220.780,30 € | -29.80% |
| 1997 | 314.488,81 € | -13.19% |
| 1996 | 362.262,44 € | 4.18% |
| 1995 | 347.743,41 € | -26.51% |
| 1994 | 473.190,32 € | -18.81% |
| 1993 | 582.830,82 € | 66.74% |
| 1992 | 349.554,65 € | 114.73% |
| 1991 | 162.785,53 € | 108.35% |
| 1990 | 78.131,57 € | 8.79% |
| 1989 | 71.820,95 € | -53.97% |
| 1986 | 156.021,84 € | -10.09% |
| 1985 | 173.522,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.983.618,09 € | 13.86% |
| 2020 | 1.742.216,54 € | -3.47% |
| 2019 | 1.804.903,21 € | -0.08% |
| 2018 | 1.806.359,54 € | 36.24% |
| 2017 | 1.325.862,10 € | -9.93% |
| 2016 | 1.472.100,74 € | -1.19% |
| 2015 | 1.489.891,46 € | 4.95% |
| 2012 | 1.419.646,70 € | -17.35% |
| 2011 | 1.717.621,45 € | 4.71% |
| 2010 | 1.640.303,65 € | -11.67% |
| 2009 | 1.857.114,06 € | -17.09% |
| 2008 | 2.239.918,37 € | 47.84% |
| 2007 | 1.515.108,23 € | -65.11% |
| 2006 | 4.341.956,46 € | 25.19% |
| 2005 | 3.468.401,46 € | 6.88% |
| 2004 | 3.245.005,24 € | 42.29% |
| 2003 | 2.280.598,13 € | -51.06% |
| 2002 | 4.659.596,00 € | 161.51% |
| 2001 | 1.781.788,38 € | -32.38% |
| 2000 | 2.634.830,02 € | 2.00% |
| 1999 | 2.583.225,02 € | 7.51% |
| 1997 | 2.402.828,27 € | 19.04% |
| 1996 | 2.018.440,17 € | 10.05% |
| 1995 | 1.834.100,39 € | 15.98% |
| 1994 | 1.581.356,79 € | 15.07% |
| 1993 | 1.374.209,68 € | 11.49% |
| 1992 | 1.232.537,77 € | 29.97% |
| 1991 | 948.328,50 € | 7.66% |
| 1990 | 880.828,65 € | 14.22% |
| 1989 | 771.150,30 € | 97.88% |
| 1986 | 389.705,89 € | 34.48% |
| 1985 | 289.794,77 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.653.293,14 € | -9.86% |
| 2020 | 1.834.208,42 € | -27.10% |
| 2019 | 2.516.183,63 € | 74.64% |
| 2018 | 1.440.752,99 € | -34.62% |
| 2017 | 2.203.794,62 € | 12.89% |
| 2016 | 1.952.129,70 € | 83.44% |
| 2015 | 1.064.175,03 € | -63.35% |
| 2012 | 2.903.278,08 € | 39.28% |
| 2011 | 2.084.448,08 € | -71.44% |
| 2010 | 7.299.598,41 € | -9.68% |
| 2009 | 8.082.233,91 € | -34.71% |
| 2008 | 12.378.064,04 € | -12.75% |
| 2007 | 14.186.271,57 € | 90.75% |
| 2006 | 7.437.129,16 € | 38.02% |
| 2005 | 5.388.491,70 € | 46.06% |
| 2004 | 3.689.191,02 € | 984.69% |
| 2003 | 340.114,95 € | -8.70% |
| 2002 | 372.532,00 € | -89.88% |
| 2001 | 3.681.641,90 € | -6.83% |
| 2000 | 3.951.330,65 € | 15.60% |
| 1999 | 3.418.102,99 € | 24.13% |
| 1997 | 2.753.703,95 € | -13.20% |
| 1996 | 3.172.604,45 € | -3.65% |
| 1995 | 3.292.813,58 € | 51.16% |
| 1994 | 2.178.412,20 € | -28.89% |
| 1993 | 3.063.518,00 € | 3.67% |
| 1992 | 2.955.155,70 € | -45.35% |
| 1991 | 5.407.875,23 € | -33.50% |
| 1990 | 8.132.545,60 € | 84.91% |
| 1989 | 4.398.075,14 € | 10.29% |
| 1986 | 3.987.883,78 € | 1,644.87% |
| 1985 | 228.549,45 € | |
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 € | -100.00% |
| 2005 | 307.142,75 € | 9.23% |
| 2004 | 281.176,60 € | 1,099.75% |
| 2003 | 23.436,22 € | 96.70% |
| 2002 | 11.915,00 € | -96.04% |
| 2001 | 300.506,05 € | 225.09% |
| 2000 | 92.437,41 € | 96.84% |
| 1999 | 46.961,52 € | -88.77% |
| 1997 | 418.305,39 € | 0.00% |
| 1996 | 418.305,39 € | 1.60% |
| 1995 | 411.711,49 € | -4.52% |
| 1994 | 431.199,31 € | -8.27% |
| 1993 | 470.054,92 € | 22.20% |
| 1992 | 384.647,75 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.080,97 € | 0.00% |
| 2020 | 96.080,97 € | 384.44% |
| 2019 | 19.833,40 € | -21.43% |
| 2018 | 25.242,51 € | 55.56% |
| 2017 | 16.227,33 € | -45.06% |
| 2016 | 29.536,44 € | 10.51% |
| 2015 | 26.727,33 € | -0.78% |
| 2012 | 26.936,44 € | -4.57% |
| 2011 | 28.227,33 € | -33.37% |
| 2010 | 42.363,77 € | 104.42% |
| 2009 | 20.724,29 € | 32.67% |
| 2008 | 15.621,26 € | -40.23% |
| 2007 | 26.136,44 € | -92.42% |
| 2006 | 344.679,64 € | 54.40% |
| 2005 | 223.235,64 € | -75.24% |
| 2004 | 901.633,34 € | 153.07% |
| 2003 | 356.277,19 € | -51.60% |
| 2002 | 736.132,00 € | 3,982.74% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -85.96% |
| 1993 | 171.288,45 € | -30.06% |
| 1992 | 244.924,45 € | -23.11% |
| 1991 | 318.548,44 € | 1,791.58% |
| 1990 | 16.840,36 € | 0.04% |
| 1989 | 16.834,35 € | -75.80% |
| 1986 | 69.561,84 € | 3,755.46% |
| 1985 | 1.804,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.341,08 € | 0.00% |
| 2020 | 252.341,08 € | 3.23% |
| 2019 | 244.444,44 € | 0.00% |
| 2018 | 244.444,44 € | 0.00% |
| 2017 | 244.444,44 € | -18.52% |
| 2016 | 299.999,92 € | -4.29% |
| 2015 | 313.452,20 € | -32.06% |
| 2012 | 461.377,92 € | 0.00% |
| 2011 | 461.377,92 € | 49.97% |
| 2010 | 307.647,94 € | 18.77% |
| 2009 | 259.036,84 € | -2.96% |
| 2008 | 266.933,47 € | 26.28% |
| 2007 | 211.377,92 € | 35.65% |
| 2006 | 155.822,35 € | 0.00% |
| 2005 | 155.822,32 € | -58.04% |
| 2004 | 371.345,68 € | -97.13% |
| 2003 | 12.960.940,36 € | -17.97% |
| 2002 | 15.799.522,00 € | 2,870.35% |
| 2001 | 531.907,94 € | 7.83% |
| 2000 | 493.299,29 € | -6.24% |
| 1999 | 526.125,28 € | 28.69% |
| 1997 | 408.839,32 € | 7.94% |
| 1996 | 378.753,90 € | -19.11% |
| 1995 | 468.243,32 € | 24.72% |
| 1994 | 375.440,62 € | 43.12% |
| 1993 | 262.328,24 € | 39.02% |
| 1992 | 188.701,81 € | 50.59% |
| 1991 | 125.311,02 € | 1.71% |
| 1990 | 123.207,48 € | 1.49% |
| 1989 | 121.404,45 € | -36.09% |
| 1986 | 189.966,93 € | -18.83% |
| 1985 | 234.047,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gernika-Lumo
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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