Presupuestos Municipales Ayuntamiento de Getxo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Getxo 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 Getxo en 2021
| Presupuesto municipal Ayuntamiendo de Getxo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 23.660.000,00 € | 21.90% | Gastos personal | 40.578.560,00 € | 37.57% |
| Impuestos indirectos | 1.460.000,00 € | 1.35% | Gastos bienes y servicios | 49.780.283,00 € | 46.09% |
| Tasas y otros ingresos | 20.864.142,00 € | 19.32% | Gastos financieros | 36.072,00 € | 0.03% |
| Transferencias Corrientes | 53.292.970,00 € | 49.34% | Transferencias Corrientes | 5.896.033,00 € | 5.46% |
| Ingresos Patrimoniales | 446.818,00 € | 0.41% | Fondo de Contingencia | 412.002,00 € | 0.38% |
| Enajenación Inver. reales | 1.870.721,00 € | 1.73% | Inversiones reales | 9.333.321,00 € | 8.64% |
| Transferencias de capital | 195.000,00 € | 0.18% | Transferencias de capital | 4.500,00 € | 0.00% |
| Activos financieros | 224.587,00 € | 0.21% | Activos financieros | 224.587,00 € | 0.21% |
| Pasivos financieros | 6.000.000,00 € | 5.55% | Pasivos financieros | 1.748.880,00 € | 1.62% |
| Total | 108.014.238,00 € | 100% | Total | 108.014.238,00 € | 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 Getxo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 108.014.238,00 € | 2.99% | 108.014.238,00 € | 2.99% | |
| 2020 | 104.875.657,00 € | 0.29% | 104.875.657,00 € | -4.18% | |
| 2019 | 104.568.136,71 € | -3.68% | 109.445.160,86 € | -0.23% | |
| 2018 | 108.562.066,49 € | 14.91% | 109.700.990,30 € | 13.07% | |
| 2017 | 94.479.430,60 € | 1.18% | 97.022.960,92 € | 2.42% | |
| 2016 | 93.380.360,37 € | -6.33% | 94.725.871,92 € | -4.46% | |
| 2015 | 99.687.977,65 € | -0.10% | 99.143.261,81 € | 7.53% | |
| 2012 | 99.786.355,57 € | -7.33% | 92.200.238,56 € | -11.97% | |
| 2011 | 107.679.028,94 € | -4.06% | 104.733.899,53 € | -14.33% | |
| 2010 | 112.236.682,79 € | -10.82% | 122.251.278,32 € | -0.20% | |
| 2009 | 125.848.886,14 € | 2.35% | 122.491.217,19 € | 17.54% | |
| 2008 | 122.956.101,17 € | 6.26% | 104.213.976,20 € | 11.30% | |
| 2007 | 115.714.336,94 € | 30.16% | 93.635.806,42 € | 13.18% | |
| 2006 | 88.904.962,68 € | 27.16% | 82.731.927,00 € | 12.76% | |
| 2005 | 69.916.772,55 € | -18.00% | 73.367.034,23 € | -15.63% | |
| 2004 | 85.263.997,87 € | 356.23% | 86.955.417,37 € | 906.13% | |
| 2003 | 18.689.008,35 € | -24.24% | 8.642.572,38 € | 16.75% | |
| 2002 | 24.667.421,72 € | -56.68% | 7.402.505,90 € | -87.00% | |
| 2001 | 56.941.689,80 € | 0.00% | 56.941.689,81 € | 0.00% | |
| 2000 | 56.941.689,80 € | 6.57% | 56.941.689,81 € | 6.57% | |
| 1999 | 53.432.380,13 € | 5.13% | 53.432.380,12 € | 6.15% | |
| 1998 | 50.825.451,43 € | 4.47% | 50.334.739,77 € | 3.46% | |
| 1997 | 48.649.121,90 € | 13.13% | 48.649.121,89 € | 13.13% | |
| 1996 | 43.002.962,69 € | 2.41% | 43.002.962,70 € | 2.41% | |
| 1995 | 41.992.227,71 € | 6.50% | 41.992.227,72 € | 6.50% | |
| 1994 | 39.429.982,34 € | -0.91% | 39.429.982,35 € | -0.91% | |
| 1993 | 39.790.757,21 € | 2.18% | 39.790.757,21 € | 2.18% | |
| 1992 | 38.940.223,58 € | 17.59% | 38.940.223,55 € | 17.59% | |
| 1991 | 33.115.586,66 € | 11.12% | 33.115.586,65 € | 11.12% | |
| 1990 | 29.801.353,48 € | 25.93% | 29.801.353,48 € | 25.93% | |
| 1989 | 23.664.701,47 € | 23.71% | 23.664.701,46 € | 23.71% | |
| 1988 | 19.129.313,84 € | 10.62% | 19.129.313,87 € | 10.62% | |
| 1987 | 17.292.396,10 € | 17.73% | 17.292.396,09 € | 17.73% | |
| 1986 | 14.687.984,64 € | 4.15% | 14.687.984,65 € | 4.15% | |
| 1985 | 14.102.710,15 € | 14.102.710,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.660.000,00 € | -1.86% |
| 2020 | 24.107.191,00 € | 4.80% |
| 2019 | 23.003.185,29 € | 3.80% |
| 2018 | 22.161.294,91 € | 2.92% |
| 2017 | 21.531.812,41 € | -4.66% |
| 2016 | 22.584.329,36 € | -0.77% |
| 2015 | 22.758.795,17 € | 6.20% |
| 2012 | 21.429.481,37 € | -0.24% |
| 2011 | 21.481.743,34 € | 1.38% |
| 2010 | 21.188.561,88 € | 0.12% |
| 2009 | 21.163.016,45 € | 1.44% |
| 2008 | 20.862.907,46 € | 0.16% |
| 2007 | 20.828.880,43 € | 8.55% |
| 2006 | 19.188.516,80 € | 10.55% |
| 2005 | 17.357.001,81 € | 6.65% |
| 2004 | 16.275.012,67 € | 1,534.35% |
| 2003 | 995.810,78 € | -30.26% |
| 2002 | 1.427.955,15 € | -90.81% |
| 2001 | 15.530.152,78 € | 0.00% |
| 2000 | 15.530.152,78 € | 2.83% |
| 1999 | 15.103.434,18 € | 9.02% |
| 1998 | 13.853.329,01 € | 9.50% |
| 1997 | 12.651.304,80 € | 8.72% |
| 1996 | 11.636.315,56 € | 0.06% |
| 1995 | 11.629.584,22 € | 10.19% |
| 1994 | 10.554.373,57 € | 3.30% |
| 1993 | 10.217.205,77 € | 10.89% |
| 1992 | 9.214.116,57 € | 11.01% |
| 1991 | 8.299.977,16 € | -23.24% |
| 1990 | 10.812.249,83 € | 78.46% |
| 1989 | 6.058.652,77 € | 11.14% |
| 1988 | 5.451.480,29 € | 5.22% |
| 1987 | 5.181.024,85 € | 66.02% |
| 1986 | 3.120.755,36 € | 5.74% |
| 1985 | 2.951.269,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.460.000,00 € | -39.92% |
| 2020 | 2.430.000,00 € | 4.25% |
| 2019 | 2.330.895,80 € | -6.65% |
| 2018 | 2.496.970,17 € | 1,121.85% |
| 2017 | 204.359,50 € | -84.31% |
| 2016 | 1.302.642,42 € | 3.76% |
| 2015 | 1.255.469,92 € | 34.97% |
| 2012 | 930.171,76 € | -42.49% |
| 2011 | 1.617.433,98 € | 0.75% |
| 2010 | 1.605.355,23 € | -31.02% |
| 2009 | 2.327.257,35 € | 47.06% |
| 2008 | 1.582.517,12 € | -6.99% |
| 2007 | 1.701.413,82 € | 30.02% |
| 2006 | 1.308.605,03 € | -24.41% |
| 2005 | 1.731.141,44 € | -10.76% |
| 2004 | 1.939.875,43 € | -81.51% |
| 2003 | 10.492.085,74 € | -19.28% |
| 2002 | 12.998.030,84 € | 620.90% |
| 2001 | 1.803.036,31 € | 0.00% |
| 2000 | 1.803.036,31 € | 0.00% |
| 1999 | 1.803.036,31 € | -9.09% |
| 1998 | 1.983.339,94 € | 0.00% |
| 1997 | 1.983.339,94 € | 12.63% |
| 1996 | 1.760.965,47 € | -16.29% |
| 1995 | 2.103.542,37 € | 16.67% |
| 1994 | 1.803.036,31 € | 100.00% |
| 1993 | 901.518,16 € | -33.92% |
| 1992 | 1.364.303,49 € | -2.83% |
| 1991 | 1.403.970,29 € | 18.22% |
| 1990 | 1.187.599,92 € | 19.18% |
| 1989 | 996.478,08 € | 14.90% |
| 1988 | 867.260,47 € | 9.90% |
| 1987 | 789.128,89 € | 25.53% |
| 1986 | 628.658,66 € | 2.55% |
| 1985 | 613.032,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.864.142,00 € | -8.73% |
| 2020 | 22.858.551,00 € | 2.85% |
| 2019 | 22.224.180,84 € | -3.00% |
| 2018 | 22.910.489,94 € | 10.80% |
| 2017 | 20.676.895,38 € | -10.51% |
| 2016 | 23.105.410,48 € | 5.99% |
| 2015 | 21.799.298,85 € | -12.30% |
| 2012 | 24.855.349,68 € | 3.09% |
| 2011 | 24.109.702,32 € | -1.50% |
| 2010 | 24.475.790,84 € | -4.09% |
| 2009 | 25.520.153,82 € | -6.54% |
| 2008 | 27.306.675,50 € | 13.18% |
| 2007 | 24.127.479,44 € | 67.06% |
| 2006 | 14.442.621,55 € | 37.29% |
| 2005 | 10.520.065,40 € | -31.92% |
| 2004 | 15.452.469,16 € | -51.73% |
| 2003 | 32.011.742,99 € | -5.83% |
| 2002 | 33.991.894,46 € | 269.42% |
| 2001 | 9.201.495,32 € | 0.00% |
| 2000 | 9.201.495,32 € | 2.75% |
| 1999 | 8.955.080,36 € | 13.92% |
| 1998 | 7.860.697,41 € | -8.69% |
| 1997 | 8.608.965,63 € | 20.78% |
| 1996 | 7.127.546,50 € | 18.39% |
| 1995 | 6.020.511,34 € | 3.95% |
| 1994 | 5.791.586,85 € | 3.64% |
| 1993 | 5.587.982,16 € | 3.31% |
| 1992 | 5.409.175,28 € | 22.09% |
| 1991 | 4.430.438,86 € | 23.56% |
| 1990 | 3.585.722,36 € | -22.55% |
| 1989 | 4.629.596,25 € | 6.91% |
| 1988 | 4.330.292,22 € | 15.63% |
| 1987 | 3.744.906,43 € | 53.46% |
| 1986 | 2.440.259,40 € | 11.09% |
| 1985 | 2.196.699,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.292.970,00 € | -2.48% |
| 2020 | 54.647.575,00 € | -1.61% |
| 2019 | 55.539.499,22 € | -0.24% |
| 2018 | 55.671.973,91 € | 8.23% |
| 2017 | 51.440.313,05 € | 13.76% |
| 2016 | 45.216.522,62 € | -10.28% |
| 2015 | 50.396.778,52 € | 1.86% |
| 2012 | 49.476.628,69 € | -6.38% |
| 2011 | 52.848.981,14 € | 4.04% |
| 2010 | 50.794.633,72 € | -2.24% |
| 2009 | 51.961.111,21 € | -19.56% |
| 2008 | 64.600.044,95 € | 6.32% |
| 2007 | 60.757.558,12 € | 18.36% |
| 2006 | 51.331.293,61 € | 35.01% |
| 2005 | 38.019.188,18 € | -2.91% |
| 2004 | 39.157.388,45 € | 5,791.90% |
| 2003 | 664.596,83 € | -23.42% |
| 2002 | 867.803,89 € | -96.08% |
| 2001 | 22.129.265,68 € | 0.00% |
| 2000 | 22.129.265,68 € | 0.56% |
| 1999 | 22.006.058,20 € | 10.59% |
| 1998 | 19.897.909,46 € | 12.15% |
| 1997 | 17.741.877,32 € | 7.59% |
| 1996 | 16.490.089,31 € | 5.90% |
| 1995 | 15.570.901,40 € | 0.90% |
| 1994 | 15.431.592,80 € | -4.47% |
| 1993 | 16.154.351,50 € | 2.04% |
| 1992 | 15.832.101,26 € | -0.71% |
| 1991 | 15.946.053,15 € | 17.49% |
| 1990 | 13.572.656,35 € | 31.81% |
| 1989 | 10.297.140,40 € | 80.54% |
| 1988 | 5.703.604,89 € | 6.75% |
| 1987 | 5.342.997,63 € | 1.60% |
| 1986 | 5.258.855,93 € | 11.18% |
| 1985 | 4.729.965,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.818,00 € | 2.07% |
| 2020 | 437.753,00 € | 31.03% |
| 2019 | 334.092,91 € | -4.04% |
| 2018 | 348.170,53 € | 3.81% |
| 2017 | 335.395,90 € | -44.19% |
| 2016 | 600.934,31 € | -7.03% |
| 2015 | 646.391,29 € | -61.00% |
| 2012 | 1.657.513,30 € | -13.88% |
| 2011 | 1.924.618,66 € | 69.05% |
| 2010 | 1.138.520,27 € | -29.35% |
| 2009 | 1.611.601,48 € | -34.87% |
| 2008 | 2.474.517,31 € | 54.99% |
| 2007 | 1.596.529,82 € | 120.60% |
| 2006 | 723.708,20 € | -52.52% |
| 2005 | 1.524.255,62 € | 151.81% |
| 2004 | 605.312,06 € | -23.42% |
| 2003 | 790.394,69 € | -92.46% |
| 2002 | 10.475.949,14 € | 5,347.04% |
| 2001 | 192.323,87 € | 0.00% |
| 2000 | 192.323,87 € | 53.11% |
| 1999 | 125.611,53 € | -0.48% |
| 1998 | 126.212,54 € | 2.44% |
| 1997 | 123.207,48 € | -17.54% |
| 1996 | 149.411,61 € | 50.67% |
| 1995 | 99.167,00 € | -19.51% |
| 1994 | 123.207,48 € | 17.14% |
| 1993 | 105.177,12 € | -49.05% |
| 1992 | 206.447,66 € | -9.61% |
| 1991 | 228.384,60 € | 65.22% |
| 1990 | 138.232,78 € | 43.75% |
| 1989 | 96.161,94 € | -33.33% |
| 1988 | 144.242,91 € | -27.27% |
| 1987 | 198.334,00 € | 94.12% |
| 1986 | 102.172,06 € | 30.77% |
| 1985 | 78.131,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.870.721,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.798.661,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.756.311,63 € | 1,075,214.78% |
| 2012 | 163,33 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.149.146,66 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.530,79 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.430.601,84 € | 47.91% |
| 2003 | 1.643.265,78 € | -32.49% |
| 2002 | 2.434.031,86 € | 169.99% |
| 2001 | 901.518,16 € | 0.00% |
| 2000 | 901.518,16 € | -57.14% |
| 1999 | 2.103.542,37 € | 75.00% |
| 1998 | 1.202.024,21 € | -68.13% |
| 1997 | 3.771.350,96 € | -9.63% |
| 1996 | 4.173.319,86 € | 167.16% |
| 1995 | 1.562.090,56 € | 98.14% |
| 1994 | 788.392,49 € | 6,558,905.74% |
| 1993 | 12,02 € | -99.50% |
| 1992 | 2.410,06 € | -99.57% |
| 1991 | 561.345,31 € | 9,340,088.19% |
| 1990 | 6,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.000,00 € | 14.71% |
| 2020 | 170.000,00 € | -83.94% |
| 2019 | 1.058.601,89 € | -1.64% |
| 2018 | 1.076.215,41 € | 480.24% |
| 2017 | 185.477,36 € | -59.93% |
| 2016 | 462.864,78 € | -52.52% |
| 2015 | 974.797,04 € | -28.36% |
| 2012 | 1.360.630,86 € | -68.15% |
| 2011 | 4.272.301,62 € | -59.58% |
| 2010 | 10.570.025,66 € | -44.55% |
| 2009 | 19.061.625,40 € | 2,528.05% |
| 2008 | 725.314,02 € | -81.99% |
| 2007 | 4.027.360,01 € | 167.96% |
| 2006 | 1.502.972,25 € | 140.50% |
| 2005 | 624.948,53 € | -67.00% |
| 2004 | 1.894.039,76 € | 1,390.35% |
| 2003 | 127.086,99 € | -17.87% |
| 2002 | 154.735,82 € | -90.53% |
| 2001 | 1.634.752,92 € | 0.00% |
| 2000 | 1.634.752,92 € | 140.71% |
| 1999 | 679.143,68 € | -65.44% |
| 1998 | 1.965.309,58 € | 179.20% |
| 1997 | 703.914,04 € | 265.03% |
| 1996 | 192.834,73 € | -23.61% |
| 1995 | 252.425,08 € | -69.25% |
| 1994 | 820.859,93 € | 63.56% |
| 1993 | 501.863,14 € | -76.14% |
| 1992 | 2.103.560,40 € | 135.53% |
| 1991 | 893.122,02 € | 76.90% |
| 1990 | 504.868,20 € | |
| 1989 | 0,04 € | -100.00% |
| 1988 | 1.568.641,62 € | -22.50% |
| 1987 | 2.023.984,03 € | 53.07% |
| 1986 | 1.322.226,65 € | -62.26% |
| 1985 | 3.503.537,73 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.587,00 € | 0.00% |
| 2020 | 224.587,00 € | 189.12% |
| 2019 | 77.680,76 € | -20.97% |
| 2018 | 98.290,62 € | -6.55% |
| 2017 | 105.177,00 € | -2.30% |
| 2016 | 107.656,40 € | 7.51% |
| 2015 | 100.135,23 € | 31.04% |
| 2012 | 76.416,58 € | -29.59% |
| 2011 | 108.532,75 € | -15.65% |
| 2010 | 128.671,54 € | -16.56% |
| 2009 | 154.210,16 € | 17.28% |
| 2008 | 131.490,35 € | -5.48% |
| 2007 | 139.109,39 € | -54.65% |
| 2006 | 306.714,45 € | 118.81% |
| 2005 | 140.171,57 € | -13.43% |
| 2004 | 161.925,54 € | -97.25% |
| 2003 | 5.877.898,36 € | -43.26% |
| 2002 | 10.359.474,60 € | 5,645.57% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 0.00% |
| 1996 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | 328.57% |
| 1993 | 42.070,85 € | 699,914.14% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.315.715,13 € | -66.46% |
| 2010 | 3.923.395,23 € | -3.12% |
| 2009 | 4.049.910,27 € | -23.19% |
| 2008 | 5.272.634,46 € | 107.91% |
| 2007 | 2.536.005,91 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.347.372,96 € | -89.52% |
| 2003 | 70.119.178,44 € | -11.47% |
| 2002 | 79.200.969,44 € | 1,375.20% |
| 2001 | 5.368.841,13 € | 0.00% |
| 2000 | 5.368.841,13 € | 116.82% |
| 1999 | 2.476.169,87 € | -34.08% |
| 1998 | 3.756.325,65 € | 30.21% |
| 1997 | 2.884.858,10 € | 123.26% |
| 1996 | 1.292.176,02 € | -71.75% |
| 1995 | 4.573.702,11 € | 16.18% |
| 1994 | 3.936.629,28 € | -37.32% |
| 1993 | 6.280.576,49 € | 30.62% |
| 1992 | 4.808.102,85 € | 255.55% |
| 1991 | 1.352.289,26 € | 11,250,226.62% |
| 1990 | 12,02 € | -100.00% |
| 1989 | 1.586.671,97 € | 50.86% |
| 1988 | 1.051.771,19 € | |
| 1987 | 0,02 € | -100.00% |
| 1986 | 1.803.036,33 € | 9,887.03% |
| 1985 | 18.053,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.578.560,00 € | 0.21% |
| 2020 | 40.494.954,00 € | 9.69% |
| 2019 | 36.917.182,00 € | 2.48% |
| 2018 | 36.022.647,87 € | 0.61% |
| 2017 | 35.805.303,19 € | -0.34% |
| 2016 | 35.926.013,80 € | 0.52% |
| 2015 | 35.741.381,77 € | 7.02% |
| 2012 | 33.396.124,33 € | -4.74% |
| 2011 | 35.058.326,65 € | -4.39% |
| 2010 | 36.668.213,42 € | 0.04% |
| 2009 | 36.651.800,14 € | 4.60% |
| 2008 | 35.040.800,20 € | 9.17% |
| 2007 | 32.096.801,67 € | 50.36% |
| 2006 | 21.346.980,41 € | 4.73% |
| 2005 | 20.382.600,44 € | -26.81% |
| 2004 | 27.847.589,50 € | 21.52% |
| 2003 | 22.915.456,23 € | -7.45% |
| 2002 | 24.760.187,58 € | 89.92% |
| 2001 | 13.037.115,48 € | 0.00% |
| 2000 | 13.037.115,48 € | 0.04% |
| 1999 | 13.032.232,64 € | 5.23% |
| 1998 | 12.384.489,21 € | 3.84% |
| 1997 | 11.925.957,76 € | -1.72% |
| 1996 | 12.134.569,54 € | 5.70% |
| 1995 | 11.480.369,85 € | 0.65% |
| 1994 | 11.406.056,42 € | 3.90% |
| 1993 | 10.978.182,76 € | -0.51% |
| 1992 | 11.034.427,13 € | 23.83% |
| 1991 | 8.911.266,57 € | 8.37% |
| 1990 | 8.223.276,00 € | 25.83% |
| 1989 | 6.535.271,60 € | 13.62% |
| 1988 | 5.751.929,25 € | 4.55% |
| 1987 | 5.501.440,12 € | 11.89% |
| 1986 | 4.916.635,86 € | 15.90% |
| 1985 | 4.242.299,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.780.283,00 € | -6.18% |
| 2020 | 53.058.411,00 € | 18.46% |
| 2019 | 44.789.963,72 € | 6.28% |
| 2018 | 42.144.858,87 € | 3.04% |
| 2017 | 40.901.518,97 € | 3.09% |
| 2016 | 39.674.832,37 € | 1.86% |
| 2015 | 38.950.212,73 € | -7.31% |
| 2012 | 42.023.092,94 € | -2.43% |
| 2011 | 43.071.737,72 € | -2.71% |
| 2010 | 44.270.116,47 € | 0.50% |
| 2009 | 44.048.642,51 € | 4.28% |
| 2008 | 42.239.768,32 € | 7.76% |
| 2007 | 39.198.917,14 € | 38.74% |
| 2006 | 28.254.425,38 € | 7.37% |
| 2005 | 26.315.168,50 € | -14.04% |
| 2004 | 30.613.535,16 € | 3,143.30% |
| 2003 | 943.901,28 € | 5.39% |
| 2002 | 895.609,33 € | -95.10% |
| 2001 | 18.286.902,14 € | 0.00% |
| 2000 | 18.286.902,14 € | 7.93% |
| 1999 | 16.943.564,96 € | 1.25% |
| 1998 | 16.733.972,51 € | -1.39% |
| 1997 | 16.969.153,05 € | 13.01% |
| 1996 | 15.015.656,29 € | 9.20% |
| 1995 | 13.750.007,07 € | 5.51% |
| 1994 | 13.031.762,81 € | 1.17% |
| 1993 | 12.881.221,98 € | 7.39% |
| 1992 | 11.994.974,70 € | 32.13% |
| 1991 | 9.077.885,09 € | 12.95% |
| 1990 | 8.036.733,86 € | 33.20% |
| 1989 | 6.033.616,00 € | 25.04% |
| 1988 | 4.825.475,19 € | 10.45% |
| 1987 | 4.369.057,50 € | 31.29% |
| 1986 | 3.327.804,07 € | 16.40% |
| 1985 | 2.858.926,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.072,00 € | -8.84% |
| 2020 | 39.570,00 € | 2,002.06% |
| 2019 | 1.882,44 € | -31.49% |
| 2018 | 2.747,60 € | -29.13% |
| 2017 | 3.877,23 € | -70.22% |
| 2016 | 13.020,81 € | -95.52% |
| 2015 | 290.533,50 € | -14.66% |
| 2012 | 340.438,16 € | -11.37% |
| 2011 | 384.116,44 € | 83.66% |
| 2010 | 209.149,16 € | -62.19% |
| 2009 | 553.141,79 € | -62.33% |
| 2008 | 1.468.308,42 € | 10.68% |
| 2007 | 1.326.594,87 € | 31.77% |
| 2006 | 1.006.741,15 € | 16.71% |
| 2005 | 862.602,77 € | 4.55% |
| 2004 | 825.069,00 € | -93.30% |
| 2003 | 12.320.182,46 € | 200.37% |
| 2002 | 4.101.726,62 € | 479.35% |
| 2001 | 707.992,26 € | 0.00% |
| 2000 | 707.992,26 € | -32.69% |
| 1999 | 1.051.771,18 € | -10.55% |
| 1998 | 1.175.784,02 € | -27.00% |
| 1997 | 1.610.772,54 € | 20.51% |
| 1996 | 1.336.650,92 € | 38.87% |
| 1995 | 962.485,89 € | 8.50% |
| 1994 | 887.093,87 € | 34.18% |
| 1993 | 661.113,31 € | 14.66% |
| 1992 | 576.565,53 € | -1.30% |
| 1991 | 584.183,77 € | -6.13% |
| 1990 | 622.348,03 € | -17.49% |
| 1989 | 754.270,19 € | 6.81% |
| 1988 | 706.189,22 € | -5.24% |
| 1987 | 745.255,01 € | -15.96% |
| 1986 | 886.815,18 € | 15.48% |
| 1985 | 767.925,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.896.033,00 € | 7.28% |
| 2020 | 5.495.760,00 € | -6.94% |
| 2019 | 5.905.508,72 € | 0.08% |
| 2018 | 5.900.944,23 € | 2.29% |
| 2017 | 5.768.810,97 € | 12.18% |
| 2016 | 5.142.370,00 € | 9.82% |
| 2015 | 4.682.683,48 € | 14.73% |
| 2012 | 4.081.402,28 € | -18.30% |
| 2011 | 4.995.711,28 € | 3.59% |
| 2010 | 4.822.358,30 € | -57.45% |
| 2009 | 11.333.931,63 € | 90.57% |
| 2008 | 5.947.439,93 € | 9.03% |
| 2007 | 5.455.080,21 € | -60.20% |
| 2006 | 13.706.024,81 € | 2.10% |
| 2005 | 13.423.555,02 € | 194.26% |
| 2004 | 4.561.734,34 € | -66.60% |
| 2003 | 13.659.431,03 € | 8.53% |
| 2002 | 12.586.114,90 € | 17.19% |
| 2001 | 10.740.332,69 € | 0.00% |
| 2000 | 10.740.332,69 € | 22.97% |
| 1999 | 8.734.460,98 € | 3.84% |
| 1998 | 8.411.502,61 € | 4.98% |
| 1997 | 8.012.564,84 € | 7.73% |
| 1996 | 7.437.555,81 € | 9.85% |
| 1995 | 6.770.621,18 € | 8.70% |
| 1994 | 6.228.877,29 € | -8.00% |
| 1993 | 6.770.626,95 € | -1.73% |
| 1992 | 6.889.606,21 € | -1.04% |
| 1991 | 6.962.316,61 € | 13.97% |
| 1990 | 6.109.005,57 € | 35.45% |
| 1989 | 4.510.223,74 € | 28.20% |
| 1988 | 3.518.156,58 € | 31.47% |
| 1987 | 2.676.006,39 € | 73.64% |
| 1986 | 1.541.085,19 € | 11.29% |
| 1985 | 1.384.788,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.002,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.333.321,00 € | 144.74% |
| 2020 | 3.813.495,00 € | -78.15% |
| 2019 | 17.455.548,12 € | -8.26% |
| 2018 | 19.026.602,93 € | 67.40% |
| 2017 | 11.366.200,48 € | 5.41% |
| 2016 | 10.783.036,46 € | -32.62% |
| 2015 | 16.004.183,30 € | 78.53% |
| 2012 | 8.964.622,73 € | -50.67% |
| 2011 | 18.173.186,12 € | -43.71% |
| 2010 | 32.285.511,67 € | 20.97% |
| 2009 | 26.688.222,34 € | 74.71% |
| 2008 | 15.275.881,57 € | 17.65% |
| 2007 | 12.984.274,92 € | -10.51% |
| 2006 | 14.509.157,63 € | 88.21% |
| 2005 | 7.709.182,11 € | -60.48% |
| 2004 | 19.507.281,27 € | 320.55% |
| 2003 | 4.638.496,46 € | 2,792.65% |
| 2002 | 160.354,40 € | -98.27% |
| 2001 | 9.262.798,61 € | 0.00% |
| 2000 | 9.262.798,61 € | 3.41% |
| 1999 | 8.957.244,00 € | 20.37% |
| 1998 | 7.441.337,41 € | 13.08% |
| 1997 | 6.580.856,47 € | 38.29% |
| 1996 | 4.758.689,53 € | -19.01% |
| 1995 | 5.875.334,45 € | 0.76% |
| 1994 | 5.831.278,84 € | -6.43% |
| 1993 | 6.232.310,95 € | 3.67% |
| 1992 | 6.011.799,95 € | 4.31% |
| 1991 | 5.763.435,63 € | 5.35% |
| 1990 | 5.470.935,05 € | 15.89% |
| 1989 | 4.720.649,57 € | 32.00% |
| 1988 | 3.576.298,50 € | 6.32% |
| 1987 | 3.363.564,24 € | -0.56% |
| 1986 | 3.382.658,40 € | -22.37% |
| 1985 | 4.357.148,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 169.999,51 € | -91.63% |
| 2018 | 2.032.199,80 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 40.000,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 32.000,00 € | 143.15% |
| 2009 | 13.160,80 € | -95.87% |
| 2008 | 318.460,60 € | 39.71% |
| 2007 | 227.940,95 € | -68.32% |
| 2006 | 719.459,47 € | -48.22% |
| 2005 | 1.389.393,05 € | 1,051.34% |
| 2004 | 120.675,89 € | -79.31% |
| 2003 | 583.255,98 € | 319.31% |
| 2002 | 139.097,97 € | -94.28% |
| 2001 | 2.430.787,45 € | 0.00% |
| 2000 | 2.430.787,45 € | 75.37% |
| 1999 | 1.386.114,22 € | 4.65% |
| 1998 | 1.324.480,43 € | -9.36% |
| 1997 | 1.461.179,97 € | 62.42% |
| 1996 | 899.649,01 € | -52.18% |
| 1995 | 1.881.283,02 € | 62.82% |
| 1994 | 1.155.415,21 € | -18.95% |
| 1993 | 1.425.583,81 € | 34.38% |
| 1992 | 1.060.822,42 € | 127.75% |
| 1991 | 465.784,38 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 102.172,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.587,00 € | 0.00% |
| 2020 | 224.587,00 € | 162.59% |
| 2019 | 85.529,23 € | 24.83% |
| 2018 | 68.515,39 € | -40.62% |
| 2017 | 115.394,34 € | 36.17% |
| 2016 | 84.742,72 € | -32.86% |
| 2015 | 126.212,55 € | 63.43% |
| 2012 | 77.227,55 € | 29.79% |
| 2011 | 59.500,19 € | -51.47% |
| 2010 | 122.606,49 € | -8.11% |
| 2009 | 133.424,69 € | -18.68% |
| 2008 | 164.076,32 € | 24.66% |
| 2007 | 131.621,67 € | -57.35% |
| 2006 | 308.642,52 € | 177.36% |
| 2005 | 111.280,11 € | -31.73% |
| 2004 | 162.996,15 € | -94.20% |
| 2003 | 2.811.903,25 € | -32.40% |
| 2002 | 4.159.640,18 € | 2,207.02% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 0.00% |
| 1996 | 180.303,63 € | -33.33% |
| 1995 | 270.455,45 € | 50.00% |
| 1994 | 180.303,63 € | -3.23% |
| 1993 | 186.313,75 € | 77.14% |
| 1992 | 105.177,12 € | 25.00% |
| 1991 | 84.141,69 € | 16.67% |
| 1990 | 72.121,45 € | 200.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 166.67% |
| 1986 | 9.015,18 € | -50.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.748.880,00 € | 0.00% |
| 2020 | 1.748.880,00 € | -57.55% |
| 2019 | 4.119.547,12 € | -8.50% |
| 2018 | 4.502.473,61 € | 47.05% |
| 2017 | 3.061.855,74 € | -0.00% |
| 2016 | 3.061.855,76 € | -8.55% |
| 2015 | 3.348.054,48 € | 0.93% |
| 2012 | 3.317.330,57 € | 10.90% |
| 2011 | 2.991.321,13 € | -22.13% |
| 2010 | 3.841.322,81 € | 25.17% |
| 2009 | 3.068.893,29 € | -18.36% |
| 2008 | 3.759.240,84 € | 69.75% |
| 2007 | 2.214.574,99 € | -23.12% |
| 2006 | 2.880.495,63 € | -9.23% |
| 2005 | 3.173.252,23 € | -4.32% |
| 2004 | 3.316.536,06 € | -95.67% |
| 2003 | 76.561.635,04 € | 7.12% |
| 2002 | 71.470.152,70 € | 3,013.55% |
| 2001 | 2.295.457,55 € | 0.00% |
| 2000 | 2.295.457,55 € | -27.05% |
| 1999 | 3.146.688,51 € | 17.29% |
| 1998 | 2.682.869,95 € | 40.59% |
| 1997 | 1.908.333,63 € | 53.91% |
| 1996 | 1.239.887,97 € | 23.78% |
| 1995 | 1.001.670,81 € | 41.24% |
| 1994 | 709.194,28 € | 8.21% |
| 1993 | 655.403,70 € | -48.27% |
| 1992 | 1.266.850,49 € | 0.02% |
| 1991 | 1.266.572,91 € | -0.03% |
| 1990 | 1.266.933,52 € | 16.59% |
| 1989 | 1.086.629,88 € | 49.42% |
| 1988 | 727.224,65 € | 18.63% |
| 1987 | 613.032,35 € | 17.48% |
| 1986 | 521.798,71 € | 10.18% |
| 1985 | 473.591,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Getxo
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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