Presupuestos Municipales Ayuntamiento de Ataun 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Ataun 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Ataun en 2021
| Presupuesto municipal Ayuntamiendo de Ataun en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 301.000,00 € | 15.08% | Gastos personal | 616.500,00 € | 30.88% |
| Impuestos indirectos | 25.000,00 € | 1.25% | Gastos bienes y servicios | 716.681,00 € | 35.90% |
| Tasas y otros ingresos | 216.600,00 € | 10.85% | Gastos financieros | 1.000,00 € | 0.05% |
| Transferencias Corrientes | 1.419.407,00 € | 71.11% | Transferencias Corrientes | 220.461,00 € | 11.04% |
| Ingresos Patrimoniales | 29.135,00 € | 1.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 371.000,00 € | 18.59% |
| Transferencias de capital | 5.000,00 € | 0.25% | 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 | 70.500,00 € | 3.53% |
| Total | 1.996.142,00 € | 100% | Total | 1.996.142,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Ataun 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.996.142,00 € | 2.80% | 1.996.142,00 € | 2.80% | |
| 2020 | 1.941.691,00 € | 8.53% | 1.941.691,00 € | 12.55% | |
| 2019 | 1.789.095,15 € | -9.79% | 1.725.171,25 € | -3.37% | |
| 2018 | 1.983.156,20 € | 18.66% | 1.785.288,44 € | -2.26% | |
| 2017 | 1.671.309,61 € | 0.99% | 1.826.610,86 € | 31.08% | |
| 2016 | 1.654.921,28 € | 0.20% | 1.393.474,20 € | -16.76% | |
| 2015 | 1.651.610,63 € | 2.11% | 1.674.083,23 € | 17.88% | |
| 2012 | 1.617.418,24 € | -31.77% | 1.420.133,91 € | -42.86% | |
| 2011 | 2.370.533,35 € | -48.82% | 2.485.518,78 € | -52.91% | |
| 2010 | 4.631.629,66 € | 69.90% | 5.278.354,49 € | 21.56% | |
| 2009 | 2.726.158,27 € | -65.96% | 4.342.122,18 € | -9.45% | |
| 2008 | 8.008.688,80 € | 170.79% | 4.795.248,88 € | 80.27% | |
| 2007 | 2.957.541,24 € | 9.27% | 2.660.055,23 € | 16.49% | |
| 2006 | 2.706.606,21 € | 21.87% | 2.283.491,72 € | -15.76% | |
| 2005 | 2.220.891,61 € | 30.59% | 2.710.688,57 € | 92.53% | |
| 2004 | 1.700.706,07 € | 817.66% | 1.407.963,40 € | ||
| 2003 | 185.331,00 € | -4.45% | 0,00 € | -100.00% | |
| 2002 | 193.969,00 € | -85.88% | 989.901,20 € | -27.95% | |
| 2001 | 1.373.950,34 € | 34.72% | 1.373.950,34 € | 34.72% | |
| 2000 | 1.019.867,10 € | -26.74% | 1.019.867,10 € | -26.74% | |
| 1999 | 1.392.050,25 € | 10.96% | 1.392.050,24 € | 10.96% | |
| 1998 | 1.254.531,38 € | 33.27% | 1.254.531,38 € | 33.27% | |
| 1997 | 941.337,52 € | 21.78% | 941.337,53 € | 21.78% | |
| 1996 | 772.990,63 € | -34.73% | 772.990,63 € | -34.73% | |
| 1995 | 1.184.284,65 € | 5.87% | 1.184.284,66 € | 5.87% | |
| 1994 | 1.118.596,41 € | -4.78% | 1.118.596,42 € | -4.78% | |
| 1993 | 1.174.739,62 € | -3.55% | 1.174.739,63 € | -3.55% | |
| 1992 | 1.217.973,30 € | 12.87% | 1.217.973,29 € | 12.87% | |
| 1991 | 1.079.077,94 € | 8.27% | 1.079.077,95 € | 8.27% | |
| 1990 | 996.661,01 € | 25.55% | 996.661,01 € | 25.55% | |
| 1989 | 793.829,58 € | 110.59% | 793.829,59 € | 110.59% | |
| 1987 | 376.962,57 € | 376.962,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.000,00 € | 10.59% |
| 2020 | 272.180,00 € | 10.50% |
| 2019 | 246.305,72 € | -5.02% |
| 2018 | 259.310,41 € | 3.62% |
| 2017 | 250.261,95 € | -4.54% |
| 2016 | 262.166,18 € | 1.77% |
| 2015 | 257.596,77 € | 7.20% |
| 2012 | 240.284,68 € | -0.77% |
| 2011 | 242.139,78 € | 14.79% |
| 2010 | 210.945,44 € | -3.85% |
| 2009 | 219.395,91 € | -47.33% |
| 2008 | 416.563,82 € | 104.75% |
| 2007 | 203.452,61 € | 3.62% |
| 2006 | 196.345,07 € | 5.30% |
| 2005 | 186.463,81 € | 2.37% |
| 2004 | 182.143,52 € | 288.76% |
| 2003 | 46.852,00 € | 39.39% |
| 2002 | 33.612,00 € | -72.77% |
| 2001 | 123.417,84 € | 10.91% |
| 2000 | 111.274,43 € | 11.51% |
| 1999 | 99.791,47 € | 10.25% |
| 1998 | 90.512,42 € | 11.60% |
| 1997 | 81.106,87 € | 3.98% |
| 1996 | 78.000,10 € | 5.41% |
| 1995 | 73.994,35 € | 9.46% |
| 1994 | 67.599,70 € | 2.26% |
| 1993 | 66.104,73 € | -1.69% |
| 1992 | 67.238,10 € | 11.97% |
| 1991 | 60.050,80 € | -0.28% |
| 1990 | 60.221,31 € | 146.92% |
| 1989 | 24.388,69 € | 21.99% |
| 1987 | 19.992,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 31.58% |
| 2020 | 19.000,00 € | 39.88% |
| 2019 | 13.582,98 € | -18.91% |
| 2018 | 16.750,26 € | -4.81% |
| 2017 | 17.597,00 € | -17.08% |
| 2016 | 21.221,97 € | 55.27% |
| 2015 | 13.667,42 € | -4.42% |
| 2012 | 14.300,16 € | 73.41% |
| 2011 | 8.246,51 € | -65.54% |
| 2010 | 23.933,29 € | -72.79% |
| 2009 | 87.945,90 € | -31.42% |
| 2008 | 128.235,86 € | -17.16% |
| 2007 | 154.802,75 € | 24.69% |
| 2006 | 124.150,36 € | 69.80% |
| 2005 | 73.114,56 € | 38.18% |
| 2004 | 52.911,27 € | -78.87% |
| 2003 | 250.454,00 € | 56.21% |
| 2002 | 160.331,00 € | 1,382.05% |
| 2001 | 10.818,22 € | 0.00% |
| 2000 | 10.818,22 € | 0.00% |
| 1999 | 10.818,22 € | 20.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | 233.33% |
| 1995 | 3.606,07 € | -48.72% |
| 1994 | 7.031,84 € | -41.50% |
| 1993 | 12.020,24 € | 150.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 128.57% |
| 1990 | 2.103,54 € | -81.18% |
| 1989 | 11.178,83 € | 36.09% |
| 1987 | 8.214,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.600,00 € | 7.84% |
| 2020 | 200.850,00 € | 17.59% |
| 2019 | 170.811,37 € | -11.54% |
| 2018 | 193.094,37 € | -10.86% |
| 2017 | 216.612,88 € | 3.03% |
| 2016 | 210.235,89 € | -25.29% |
| 2015 | 281.405,68 € | 89.80% |
| 2012 | 148.264,24 € | 17.29% |
| 2011 | 126.410,86 € | -46.94% |
| 2010 | 238.239,35 € | -33.54% |
| 2009 | 358.473,90 € | -28.76% |
| 2008 | 503.166,52 € | 126.49% |
| 2007 | 222.162,96 € | -40.06% |
| 2006 | 370.644,40 € | 82.87% |
| 2005 | 202.683,41 € | 5.67% |
| 2004 | 191.809,64 € | -73.85% |
| 2003 | 733.616,00 € | 12.52% |
| 2002 | 651.983,00 € | 389.76% |
| 2001 | 133.124,18 € | 0.77% |
| 2000 | 132.102,46 € | -1.95% |
| 1999 | 134.729,65 € | 19.23% |
| 1998 | 112.998,44 € | 17.53% |
| 1997 | 96.143,65 € | 24.61% |
| 1996 | 77.154,68 € | 17.32% |
| 1995 | 65.765,50 € | 43.07% |
| 1994 | 45.968,16 € | 55.65% |
| 1993 | 29.533,48 € | 3.89% |
| 1992 | 28.427,44 € | 54.42% |
| 1991 | 18.409,60 € | 25.29% |
| 1990 | 14.693,79 € | -40.11% |
| 1989 | 24.533,84 € | 64.81% |
| 1987 | 14.886,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.419.407,00 € | 1.13% |
| 2020 | 1.403.530,00 € | 10.20% |
| 2019 | 1.273.677,30 € | -3.04% |
| 2018 | 1.313.550,30 € | 14.10% |
| 2017 | 1.151.243,81 € | 1.63% |
| 2016 | 1.132.834,81 € | 3.44% |
| 2015 | 1.095.180,82 € | 9.46% |
| 2012 | 1.000.535,29 € | 5.43% |
| 2011 | 948.971,49 € | -2.31% |
| 2010 | 971.435,76 € | 6.88% |
| 2009 | 908.865,65 € | -54.16% |
| 2008 | 1.982.513,54 € | 100.57% |
| 2007 | 988.415,17 € | 13.33% |
| 2006 | 872.168,57 € | 0.41% |
| 2005 | 868.628,18 € | 16.67% |
| 2004 | 744.502,25 € | 4,116.95% |
| 2003 | 17.655,00 € | 23.83% |
| 2002 | 14.257,00 € | -97.58% |
| 2001 | 588.420,90 € | 0.03% |
| 2000 | 588.270,65 € | 4.22% |
| 1999 | 564.470,57 € | 6.89% |
| 1998 | 528.079,29 € | 2.71% |
| 1997 | 514.135,80 € | -0.75% |
| 1996 | 518.007,14 € | 10.88% |
| 1995 | 467.191,98 € | -5.83% |
| 1994 | 496.111,18 € | 2.69% |
| 1993 | 483.128,94 € | -6.73% |
| 1992 | 517.990,00 € | 17.14% |
| 1991 | 442.209,69 € | -3.33% |
| 1990 | 457.441,53 € | 33.06% |
| 1989 | 343.790,87 € | 163.23% |
| 1987 | 130.606,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.135,00 € | 161.75% |
| 2020 | 11.131,00 € | 12,031.88% |
| 2019 | 91,75 € | -79.65% |
| 2018 | 450,86 € | -98.68% |
| 2017 | 34.073,97 € | 32,014.96% |
| 2016 | 106,10 € | -55.78% |
| 2015 | 239,94 € | -98.72% |
| 2012 | 18.811,48 € | 56.83% |
| 2011 | 11.994,54 € | 642.05% |
| 2010 | 1.616,40 € | -96.34% |
| 2009 | 44.113,48 € | -31.77% |
| 2008 | 64.654,12 € | 44.45% |
| 2007 | 44.758,97 € | 184.85% |
| 2006 | 15.713,41 € | -57.58% |
| 2005 | 37.039,37 € | 211.75% |
| 2004 | 11.881,06 € | -92.05% |
| 2003 | 149.380,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.389,88 € | -2.39% |
| 2000 | 56.748,16 € | -27.42% |
| 1999 | 78.192,28 € | 44.39% |
| 1998 | 54.151,79 € | -30.75% |
| 1997 | 78.192,28 € | 17.10% |
| 1996 | 66.773,05 € | 94.57% |
| 1995 | 34.318,39 € | -5.23% |
| 1994 | 36.211,58 € | -28.70% |
| 1993 | 50.786,12 € | 0.30% |
| 1992 | 50.635,87 € | -61.05% |
| 1991 | 130.011,54 € | 34.22% |
| 1990 | 96.862,72 € | 50.26% |
| 1989 | 64.465,16 € | -26.53% |
| 1987 | 87.747,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 | 148.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.695,54 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 562.387,00 € | -51.53% |
| 2002 | 1.160.186,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 21.486,18 € | -75.59% |
| 1999 | 88.037,88 € | -49.49% |
| 1998 | 174.293,51 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -61.54% |
| 2020 | 13.000,00 € | -84.55% |
| 2019 | 84.126,03 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.520,00 € | -67.27% |
| 2016 | 4.644,33 € | 31.94% |
| 2015 | 3.520,00 € | -97.46% |
| 2012 | 138.822,39 € | -83.33% |
| 2011 | 832.770,17 € | -73.86% |
| 2010 | 3.185.459,42 € | 259.20% |
| 2009 | 886.832,04 € | -80.41% |
| 2008 | 4.526.289,96 € | 236.79% |
| 2007 | 1.343.948,78 € | 19.58% |
| 2006 | 1.123.888,86 € | 31.76% |
| 2005 | 852.962,28 € | 64.84% |
| 2004 | 517.458,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 133.534,49 € | -53.22% |
| 1998 | 285.480,75 € | 2,185.54% |
| 1997 | 12.490,71 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.507,59 € | -97.27% |
| 1994 | 165.167,90 € | -22.67% |
| 1993 | 213.587,54 € | -35.76% |
| 1992 | 332.509,43 € | 16.52% |
| 1991 | 285.355,43 € | -6.51% |
| 1990 | 305.236,91 € | 20.48% |
| 1989 | 253.350,74 € | 119.32% |
| 1987 | 115.514,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 22.000,00 € | 4,300.00% |
| 2019 | 500,00 € | -99.75% |
| 2018 | 200.000,00 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 23.712,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 56.400,00 € | -71.80% |
| 2011 | 200.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 220.531,39 € | -7.83% |
| 2008 | 239.264,98 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.925.274,00 € | -11.53% |
| 2002 | 2.176.262,00 € | 370.26% |
| 2001 | 462.779,32 € | 366.67% |
| 2000 | 99.167,00 € | -64.89% |
| 1999 | 282.475,69 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | 614.29% |
| 1996 | 21.035,42 € | -96.07% |
| 1995 | 534.900,77 € | 78.00% |
| 1994 | 300.506,05 € | -5.97% |
| 1993 | 319.578,57 € | 47.70% |
| 1992 | 216.364,36 € | 56.52% |
| 1991 | 138.232,78 € | 130.00% |
| 1990 | 60.101,21 € | -16.67% |
| 1989 | 72.121,45 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 616.500,00 € | 0.00% |
| 2020 | 616.500,00 € | 8.03% |
| 2019 | 570.674,46 € | -15.54% |
| 2018 | 675.654,10 € | 72.13% |
| 2017 | 392.526,14 € | 13.34% |
| 2016 | 346.327,39 € | 3.82% |
| 2015 | 333.597,85 € | 21.56% |
| 2012 | 274.431,43 € | 2.72% |
| 2011 | 267.153,88 € | 12.83% |
| 2010 | 236.768,76 € | -7.89% |
| 2009 | 257.045,74 € | -49.27% |
| 2008 | 506.731,14 € | 114.32% |
| 2007 | 236.433,28 € | 5.34% |
| 2006 | 224.445,09 € | -14.24% |
| 2005 | 261.709,10 € | 28.34% |
| 2004 | 203.911,06 € | -58.16% |
| 2003 | 487.362,00 € | 32.76% |
| 2002 | 367.094,00 € | 107.57% |
| 2001 | 176.856,90 € | 5.09% |
| 2000 | 168.292,20 € | 2.18% |
| 1999 | 164.695,31 € | 2.25% |
| 1998 | 161.074,30 € | 4.09% |
| 1997 | 154.743,40 € | -1.33% |
| 1996 | 156.836,11 € | 4.38% |
| 1995 | 150.250,63 € | -10.82% |
| 1994 | 168.479,52 € | -3.54% |
| 1993 | 174.669,32 € | -14.04% |
| 1992 | 203.194,71 € | 14.75% |
| 1991 | 177.083,18 € | -25.27% |
| 1990 | 236.961,94 € | 59.70% |
| 1989 | 148.378,70 € | 66.16% |
| 1987 | 89.298,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 716.681,00 € | 0.33% |
| 2020 | 714.331,00 € | 12.21% |
| 2019 | 636.612,96 € | -10.61% |
| 2018 | 712.148,00 € | -8.35% |
| 2017 | 777.001,85 € | 10.10% |
| 2016 | 705.740,64 € | 16.53% |
| 2015 | 605.634,89 € | -8.66% |
| 2012 | 663.027,34 € | -6.38% |
| 2011 | 708.223,25 € | -11.73% |
| 2010 | 802.298,63 € | -3.24% |
| 2009 | 829.131,56 € | -44.88% |
| 2008 | 1.504.170,36 € | 129.09% |
| 2007 | 656.589,71 € | 10.95% |
| 2006 | 591.776,34 € | -2.68% |
| 2005 | 608.055,16 € | 25.59% |
| 2004 | 484.156,98 € | 17,160.50% |
| 2003 | 2.805,00 € | -50.19% |
| 2002 | 5.631,00 € | -98.45% |
| 2001 | 363.256,22 € | 10.17% |
| 2000 | 329.721,25 € | 2.48% |
| 1999 | 321.739,81 € | 2.31% |
| 1998 | 314.486,86 € | 2.22% |
| 1997 | 307.662,63 € | 31.94% |
| 1996 | 233.186,42 € | 25.39% |
| 1995 | 185.969,73 € | 2.09% |
| 1994 | 182.171,31 € | 0.82% |
| 1993 | 180.680,80 € | 14.43% |
| 1992 | 157.900,14 € | 15.12% |
| 1991 | 137.165,07 € | 12.71% |
| 1990 | 121.699,30 € | -0.79% |
| 1989 | 122.669,44 € | 17.23% |
| 1987 | 104.638,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | 24.61% |
| 2019 | 1.604,98 € | -21.04% |
| 2018 | 2.032,76 € | -32.92% |
| 2017 | 3.030,48 € | -52.33% |
| 2016 | 6.357,60 € | -82.34% |
| 2015 | 35.996,41 € | 212.72% |
| 2012 | 11.510,85 € | -65.91% |
| 2011 | 33.765,64 € | 606.65% |
| 2010 | 4.778,26 € | 471.04% |
| 2009 | 836,76 € | -94.53% |
| 2008 | 15.305,74 € | 8.70% |
| 2007 | 14.080,93 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 561,59 € | -60.36% |
| 2004 | 1.416,75 € | -98.30% |
| 2003 | 83.262,00 € | 12.66% |
| 2002 | 73.906,00 € | 431.67% |
| 2001 | 13.900,60 € | 68.66% |
| 2000 | 8.241,82 € | -37.76% |
| 1999 | 13.241,35 € | -32.99% |
| 1998 | 19.761,04 € | -32.35% |
| 1997 | 29.209,73 € | -5.51% |
| 1996 | 30.912,81 € | 24.99% |
| 1995 | 24.732,10 € | 99.00% |
| 1994 | 12.428,21 € | -40.27% |
| 1993 | 20.806,32 € | 156.16% |
| 1992 | 8.122,50 € | -38.01% |
| 1991 | 13.103,37 € | 11.79% |
| 1990 | 11.721,05 € | 26.89% |
| 1989 | 9.237,10 € | -39.35% |
| 1987 | 15.230,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.461,00 € | 7.09% |
| 2020 | 205.860,00 € | 15.70% |
| 2019 | 177.929,44 € | -1.99% |
| 2018 | 181.539,99 € | -8.53% |
| 2017 | 198.479,74 € | 51.79% |
| 2016 | 130.758,59 € | -58.03% |
| 2015 | 311.563,71 € | 149.78% |
| 2012 | 124.733,22 € | -9.62% |
| 2011 | 138.010,62 € | -14.49% |
| 2010 | 161.390,62 € | -5.55% |
| 2009 | 170.872,32 € | -54.71% |
| 2008 | 377.290,90 € | 145.40% |
| 2007 | 153.743,77 € | 34.09% |
| 2006 | 114.657,89 € | 12.12% |
| 2005 | 102.263,77 € | 30.79% |
| 2004 | 78.190,00 € | -93.49% |
| 2003 | 1.201.987,00 € | -21.41% |
| 2002 | 1.529.396,00 € | 2,267.49% |
| 2001 | 64.599,79 € | -0.63% |
| 2000 | 65.008,47 € | 2.21% |
| 1999 | 63.602,11 € | -1.71% |
| 1998 | 64.707,97 € | 2.56% |
| 1997 | 63.092,00 € | -55.34% |
| 1996 | 141.284,16 € | 4.11% |
| 1995 | 135.704,03 € | 2.44% |
| 1994 | 132.474,87 € | 18.38% |
| 1993 | 111.906,28 € | 17.22% |
| 1992 | 95.465,53 € | 53.13% |
| 1991 | 62.341,53 € | 10.56% |
| 1990 | 56.388,29 € | 44.35% |
| 1989 | 39.064,46 € | 126.03% |
| 1987 | 17.283,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.000,00 € | 11.58% |
| 2020 | 332.500,00 € | 24.13% |
| 2019 | 267.872,04 € | 85.55% |
| 2018 | 144.369,64 € | -45.11% |
| 2017 | 263.018,17 € | 85.24% |
| 2016 | 141.984,81 € | -22.33% |
| 2015 | 182.799,99 € | -15.09% |
| 2012 | 215.280,28 € | -80.66% |
| 2011 | 1.113.171,26 € | -72.08% |
| 2010 | 3.986.546,47 € | 33.17% |
| 2009 | 2.993.568,04 € | 38.11% |
| 2008 | 2.167.585,58 € | 37.73% |
| 2007 | 1.573.796,58 € | 18.58% |
| 2006 | 1.327.230,09 € | -21.00% |
| 2005 | 1.679.981,42 € | 222.26% |
| 2004 | 521.309,59 € | 1,913.94% |
| 2003 | 25.885,00 € | 0.69% |
| 2002 | 25.707,00 € | -96.13% |
| 2001 | 664.118,38 € | 72.86% |
| 2000 | 384.196,99 € | -49.64% |
| 1999 | 762.944,41 € | 20.35% |
| 1998 | 633.917,52 € | 82.26% |
| 1997 | 347.811,96 € | 75.96% |
| 1996 | 197.669,07 € | -70.14% |
| 1995 | 662.059,30 € | 14.57% |
| 1994 | 577.866,52 € | -13.23% |
| 1993 | 665.958,66 € | -10.84% |
| 1992 | 746.940,99 € | 9.26% |
| 1991 | 683.605,12 € | 22.64% |
| 1990 | 557.404,61 € | 19.45% |
| 1989 | 466.638,38 € | 219.28% |
| 1987 | 146.151,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.253,00 € | -1.83% |
| 2016 | 5.351,00 € | 1.13% |
| 2015 | 5.291,00 € | -15.80% |
| 2012 | 6.283,67 € | 18.93% |
| 2011 | 5.283,67 € | -80.25% |
| 2010 | 26.755,50 € | -13.28% |
| 2009 | 30.851,52 € | -86.24% |
| 2008 | 224.165,16 € | 782.16% |
| 2007 | 25.410,96 € | 0.11% |
| 2006 | 25.382,31 € | 3.33% |
| 2005 | 24.563,14 € | -71.53% |
| 2004 | 86.289,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.132,30 € | -1.78% |
| 2000 | 25.587,72 € | 3.21% |
| 1999 | 24.791,75 € | 2.42% |
| 1998 | 24.206,36 € | 3.80% |
| 1997 | 23.319,27 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 500,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 51.356,66 € | -64.92% |
| 2011 | 146.400,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.565,00 € | 4.84% |
| 2002 | 30.108,00 € | 0.19% |
| 2001 | 30.050,61 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.103,54 € | -86.96% |
| 1995 | 16.135,69 € | -57.84% |
| 1994 | 38.276,23 € | 166.19% |
| 1993 | 14.379,09 € | 1,096.24% |
| 1992 | 1.202,02 € | 92.01% |
| 1991 | 626,03 € | -91.24% |
| 1990 | 7.147,38 € | 132.21% |
| 1989 | 3.078,02 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.500,00 € | 0.00% |
| 2020 | 70.500,00 € | 0.75% |
| 2019 | 69.977,37 € | 0.62% |
| 2018 | 69.543,95 € | -62.87% |
| 2017 | 187.301,48 € | 228.86% |
| 2016 | 56.954,17 € | -71.41% |
| 2015 | 199.199,38 € | 170.98% |
| 2012 | 73.510,46 € | 0.00% |
| 2011 | 73.510,46 € | 22.89% |
| 2010 | 59.816,25 € | 0.00% |
| 2009 | 59.816,24 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 33.554,39 € | 2.64% |
| 2004 | 32.689,96 € | -98.38% |
| 2003 | 2.018.197,00 € | -9.33% |
| 2002 | 2.225.811,00 € | 6,076.71% |
| 2001 | 36.035,54 € | -7.17% |
| 2000 | 38.818,65 € | -5.40% |
| 1999 | 41.035,50 € | 12.81% |
| 1998 | 36.377,33 € | 134.71% |
| 1997 | 15.498,54 € | 40.91% |
| 1996 | 10.998,52 € | 16.59% |
| 1995 | 9.433,18 € | 36.72% |
| 1994 | 6.899,76 € | 8.84% |
| 1993 | 6.339,16 € | 23.15% |
| 1992 | 5.147,40 € | -0.12% |
| 1991 | 5.153,65 € | -3.46% |
| 1990 | 5.338,44 € | 12.07% |
| 1989 | 4.763,49 € | 9.24% |
| 1987 | 4.360,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ataun
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |