Presupuestos Municipales Ayuntamiento de Altsasu/Alsasua 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Altsasu/Alsasua 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 Altsasu/Alsasua en 2021
| Presupuesto municipal Ayuntamiendo de Altsasu/Alsasua en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.112.150,00 € | 28.07% | Gastos personal | 4.042.481,45 € | 53.73% |
| Impuestos indirectos | 100.000,00 € | 1.33% | Gastos bienes y servicios | 2.044.412,42 € | 27.17% |
| Tasas y otros ingresos | 1.484.825,87 € | 19.73% | Gastos financieros | 8.087,86 € | 0.11% |
| Transferencias Corrientes | 3.310.120,91 € | 43.99% | Transferencias Corrientes | 1.013.107,58 € | 13.46% |
| Ingresos Patrimoniales | 280.964,43 € | 3.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 308.985,50 € | 4.11% |
| Transferencias de capital | 236.000,00 € | 3.14% | 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 | 106.986,40 € | 1.42% |
| Total | 7.524.061,21 € | 100% | Total | 7.524.061,21 € | 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 Altsasu/Alsasua 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.524.061,21 € | -0.90% | 7.524.061,21 € | -0.90% | |
| 2020 | 7.592.733,59 € | -8.97% | 7.592.733,59 € | -14.51% | |
| 2019 | 8.341.084,52 € | 7.45% | 8.881.191,06 € | 30.52% | |
| 2018 | 7.762.983,57 € | 3.10% | 6.804.629,81 € | 3.45% | |
| 2017 | 7.529.330,73 € | 5.37% | 6.577.394,88 € | -10.29% | |
| 2016 | 7.145.291,70 € | 1.83% | 7.332.089,76 € | 11.81% | |
| 2015 | 7.016.989,72 € | -2.22% | 6.557.831,84 € | 5.79% | |
| 2012 | 7.176.158,46 € | -7.66% | 6.198.989,01 € | -13.27% | |
| 2011 | 7.771.731,77 € | -9.13% | 7.147.592,42 € | -16.38% | |
| 2010 | 8.552.909,61 € | -25.50% | 8.547.883,02 € | -26.04% | |
| 2009 | 11.480.552,58 € | 31.94% | 11.557.440,87 € | 25.46% | |
| 2008 | 8.701.298,84 € | -5.15% | 9.212.228,44 € | 7.81% | |
| 2007 | 9.173.665,47 € | -5.56% | 8.545.055,20 € | -22.33% | |
| 2006 | 9.714.138,75 € | 24.86% | 11.001.465,94 € | 54.18% | |
| 2005 | 7.780.013,34 € | 9.66% | 7.135.612,43 € | -2.93% | |
| 2004 | 7.094.852,91 € | 176.92% | 7.350.704,32 € | 1,606.74% | |
| 2003 | 2.562.018,17 € | 11.60% | 430.686,65 € | -10.79% | |
| 2002 | 2.295.720,08 € | -61.59% | 482.755,47 € | -91.92% | |
| 2001 | 5.977.045,70 € | -28.86% | 5.977.045,70 € | -28.86% | |
| 2000 | 8.401.905,31 € | 33.01% | 8.401.905,31 € | 33.01% | |
| 1999 | 6.316.510,25 € | 77.31% | 6.316.510,26 € | 77.34% | |
| 1996 | 3.562.318,97 € | -2.78% | 3.561.796,10 € | -2.79% | |
| 1995 | 3.664.068,10 € | -0.00% | 3.664.068,11 € | 0.00% | |
| 1994 | 3.664.068,11 € | 13.73% | 3.664.068,11 € | 13.73% | |
| 1993 | 3.221.653,10 € | -3.83% | 3.221.653,12 € | -3.83% | |
| 1992 | 3.349.969,01 € | 18.38% | 3.349.969,01 € | 18.38% | |
| 1991 | 2.829.783,97 € | 11.90% | 2.829.783,99 € | 11.90% | |
| 1990 | 2.528.748,14 € | 39.38% | 2.528.748,13 € | 39.38% | |
| 1989 | 1.814.227,45 € | -29.42% | 1.814.227,44 € | -29.42% | |
| 1986 | 2.570.449,62 € | 139.69% | 2.570.449,62 € | 139.69% | |
| 1985 | 1.072.417,43 € | 1.072.417,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.112.150,00 € | 0.67% |
| 2020 | 2.098.150,00 € | -4.81% |
| 2019 | 2.204.225,11 € | 5.43% |
| 2018 | 2.090.785,14 € | -8.51% |
| 2017 | 2.285.272,45 € | 10.04% |
| 2016 | 2.076.785,90 € | -7.68% |
| 2015 | 2.249.562,68 € | 0.98% |
| 2012 | 2.227.662,84 € | 15.54% |
| 2011 | 1.928.039,80 € | -3.77% |
| 2010 | 2.003.517,89 € | 7.02% |
| 2009 | 1.872.009,92 € | 5.39% |
| 2008 | 1.776.338,50 € | -11.69% |
| 2007 | 2.011.558,26 € | -5.61% |
| 2006 | 2.131.178,08 € | 25.30% |
| 2005 | 1.700.913,57 € | -2.03% |
| 2004 | 1.736.078,09 € | 220.66% |
| 2003 | 541.400,51 € | 112.38% |
| 2002 | 254.920,25 € | -76.43% |
| 2001 | 1.081.731,64 € | 9.47% |
| 2000 | 988.196,12 € | 20.92% |
| 1999 | 817.226,21 € | -0.89% |
| 1996 | 824.599,62 € | 16.91% |
| 1995 | 705.326,34 € | 19.65% |
| 1994 | 589.487,86 € | 0.23% |
| 1993 | 588.160,20 € | 20.11% |
| 1992 | 489.704,66 € | 11.89% |
| 1991 | 437.667,71 € | 13.09% |
| 1990 | 387.022,35 € | 8.81% |
| 1989 | 355.686,18 € | 31.93% |
| 1986 | 269.599,00 € | 3.88% |
| 1985 | 259.536,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -12.42% |
| 2020 | 114.180,00 € | -54.96% |
| 2019 | 253.533,33 € | -19.91% |
| 2018 | 316.560,36 € | 156.21% |
| 2017 | 123.556,86 € | 31.11% |
| 2016 | 94.238,92 € | 13.92% |
| 2015 | 82.722,30 € | -20.29% |
| 2012 | 103.779,31 € | 122.59% |
| 2011 | 46.623,50 € | -30.71% |
| 2010 | 67.288,50 € | -76.05% |
| 2009 | 280.952,46 € | 1.05% |
| 2008 | 278.021,30 € | -54.32% |
| 2007 | 608.688,65 € | 142.79% |
| 2006 | 250.702,10 € | 0.99% |
| 2005 | 248.234,49 € | 7.24% |
| 2004 | 231.468,34 € | -79.02% |
| 2003 | 1.103.270,06 € | -22.02% |
| 2002 | 1.414.730,47 € | 314.82% |
| 2001 | 341.044,21 € | 96.44% |
| 2000 | 173.611,49 € | 60.48% |
| 1999 | 108.182,18 € | 4.65% |
| 1996 | 103.374,08 € | 160.61% |
| 1995 | 39.666,80 € | -71.15% |
| 1994 | 137.474,92 € | -4.59% |
| 1993 | 144.086,05 € | 11.51% |
| 1992 | 129.217,60 € | 16.22% |
| 1991 | 111.187,24 € | 31.78% |
| 1990 | 84.374,86 € | -6.01% |
| 1989 | 89.773,18 € | 97.49% |
| 1986 | 45.456,59 € | 22.22% |
| 1985 | 37.192,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.484.825,87 € | -6.45% |
| 2020 | 1.587.169,96 € | -5.93% |
| 2019 | 1.687.186,80 € | 7.55% |
| 2018 | 1.568.813,66 € | 2.47% |
| 2017 | 1.531.023,44 € | 2.63% |
| 2016 | 1.491.756,74 € | -18.24% |
| 2015 | 1.824.595,99 € | 5.42% |
| 2012 | 1.730.858,09 € | -22.52% |
| 2011 | 2.234.075,64 € | 58.20% |
| 2010 | 1.412.202,40 € | 5.59% |
| 2009 | 1.337.494,64 € | -11.72% |
| 2008 | 1.515.022,69 € | 5.87% |
| 2007 | 1.431.037,38 € | -50.87% |
| 2006 | 2.912.936,80 € | 25.40% |
| 2005 | 2.322.975,79 € | 88.14% |
| 2004 | 1.234.725,54 € | -46.01% |
| 2003 | 2.287.115,63 € | 4.92% |
| 2002 | 2.179.875,85 € | 368.42% |
| 2001 | 465.363,67 € | 11.97% |
| 2000 | 415.605,88 € | -25.61% |
| 1999 | 558.690,79 € | 17.87% |
| 1996 | 473.994,21 € | 4.36% |
| 1995 | 454.202,23 € | -2.20% |
| 1994 | 464.419,44 € | -6.41% |
| 1993 | 496.243,67 € | 25.11% |
| 1992 | 396.640,94 € | 3.97% |
| 1991 | 381.504,45 € | 33.37% |
| 1990 | 286.059,03 € | -23.58% |
| 1989 | 374.337,39 € | 219.21% |
| 1986 | 117.270,08 € | -36.18% |
| 1985 | 183.760,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.310.120,91 € | 2.91% |
| 2020 | 3.216.438,97 € | 2.35% |
| 2019 | 3.142.509,50 € | 2.46% |
| 2018 | 3.066.970,96 € | 6.56% |
| 2017 | 2.878.229,80 € | -0.89% |
| 2016 | 2.904.067,17 € | 6.08% |
| 2015 | 2.737.717,83 € | -0.74% |
| 2012 | 2.758.029,43 € | -0.00% |
| 2011 | 2.758.109,23 € | -5.43% |
| 2010 | 2.916.573,06 € | 2.13% |
| 2009 | 2.855.787,22 € | 0.32% |
| 2008 | 2.846.561,29 € | 8.34% |
| 2007 | 2.627.381,76 € | 4.07% |
| 2006 | 2.524.544,32 € | -0.80% |
| 2005 | 2.544.944,95 € | -1.76% |
| 2004 | 2.590.616,55 € | 1,558.98% |
| 2003 | 156.157,38 € | 4.63% |
| 2002 | 149.240,20 € | -91.77% |
| 2001 | 1.813.884,58 € | -1.58% |
| 2000 | 1.842.917,22 € | 19.83% |
| 1999 | 1.537.999,87 € | -0.23% |
| 1996 | 1.541.523,05 € | 29.83% |
| 1995 | 1.187.320,09 € | 0.00% |
| 1994 | 1.187.320,09 € | -8.09% |
| 1993 | 1.291.845,22 € | 18.03% |
| 1992 | 1.094.465,48 € | 15.86% |
| 1991 | 944.668,82 € | 31.06% |
| 1990 | 720.810,34 € | -3.59% |
| 1989 | 747.676,16 € | 31.15% |
| 1986 | 570.096,56 € | 3.47% |
| 1985 | 550.973,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.964,43 € | 22.34% |
| 2020 | 229.656,00 € | 120.33% |
| 2019 | 104.233,58 € | -33.79% |
| 2018 | 157.424,11 € | -73.32% |
| 2017 | 590.155,24 € | 120.69% |
| 2016 | 267.417,54 € | 131.75% |
| 2015 | 115.390,92 € | -48.50% |
| 2012 | 224.038,49 € | 58.85% |
| 2011 | 141.033,89 € | -7.86% |
| 2010 | 153.066,02 € | 0.60% |
| 2009 | 152.155,48 € | -19.62% |
| 2008 | 189.296,29 € | 11.05% |
| 2007 | 170.457,21 € | -14.79% |
| 2006 | 200.040,68 € | 15.15% |
| 2005 | 173.718,47 € | 8.23% |
| 2004 | 160.511,04 € | -61.89% |
| 2003 | 421.222,42 € | 180.81% |
| 2002 | 150.004,40 € | -39.47% |
| 2001 | 247.825,80 € | -15.92% |
| 2000 | 294.736,32 € | 128.32% |
| 1999 | 129.089,35 € | 39.06% |
| 1996 | 92.829,04 € | -63.37% |
| 1995 | 253.443,51 € | -1.40% |
| 1994 | 257.049,58 € | 397.03% |
| 1993 | 51.717,09 € | -49.20% |
| 1992 | 101.812,42 € | 822.55% |
| 1991 | 11.036,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.349,69 € | -88.71% |
| 1986 | 56.225,99 € | 386.94% |
| 1985 | 11.546,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 18.450,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 12.119,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 650,07 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 213.330,51 € | 19.64% |
| 2007 | 178.315,00 € | -68.89% |
| 2006 | 573.091,90 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 253.331,47 € | -69.52% |
| 2002 | 831.121,00 € | 105.10% |
| 2001 | 405.232,41 € | 55.47% |
| 2000 | 260.648,59 € | 678.15% |
| 1999 | 33.495,83 € | -70.97% |
| 1996 | 115.363,67 € | 50.19% |
| 1995 | 76.809,35 € | 0.00% |
| 1994 | 76.809,35 € | 148.16% |
| 1993 | 30.952,12 € | -73.50% |
| 1992 | 116.817,86 € | 136.31% |
| 1991 | 49.433,25 € | -51.62% |
| 1990 | 102.172,06 € | 88.89% |
| 1989 | 54.091,09 € | -48.51% |
| 1986 | 105.056,92 € | 774.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.000,00 € | -28.20% |
| 2020 | 328.688,66 € | -65.38% |
| 2019 | 949.396,20 € | 68.80% |
| 2018 | 562.429,34 € | 416.11% |
| 2017 | 108.973,94 € | -64.96% |
| 2016 | 311.025,43 € | 4,343.22% |
| 2015 | 7.000,00 € | -94.66% |
| 2012 | 131.140,23 € | -80.25% |
| 2011 | 663.849,71 € | -66.81% |
| 2010 | 2.000.261,74 € | -51.80% |
| 2009 | 4.150.152,86 € | 120.43% |
| 2008 | 1.882.728,26 € | 213.15% |
| 2007 | 601.227,21 € | -44.00% |
| 2006 | 1.073.554,47 € | 36.03% |
| 2005 | 789.226,07 € | -30.86% |
| 2004 | 1.141.453,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.264.005,35 € | -59.98% |
| 2000 | 3.158.198,44 € | 36.99% |
| 1999 | 2.305.381,56 € | 600.08% |
| 1996 | 329.304,91 € | -54.12% |
| 1995 | 717.681,76 € | -0.58% |
| 1994 | 721.888,85 € | 44.83% |
| 1993 | 498.446,33 € | -30.78% |
| 1992 | 720.130,28 € | 20.16% |
| 1991 | 599.326,15 € | -5.86% |
| 1990 | 636.610,05 € | 1,665.38% |
| 1989 | 36.060,73 € | -96.60% |
| 1986 | 1.062.167,60 € | 6,008.88% |
| 1985 | 17.387,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 576,97 € | 0.00% |
| 1994 | 576,97 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 832.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.545.000,00 € | 3,112.70% |
| 2006 | 48.090,40 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.527.844,20 € | 4.99% |
| 2002 | 6.217.425,66 € | 1,636.91% |
| 2001 | 357.958,04 € | -71.77% |
| 2000 | 1.267.991,25 € | 53.43% |
| 1999 | 826.444,46 € | 916.16% |
| 1996 | 81.330,39 € | -64.49% |
| 1995 | 229.041,05 € | 0.00% |
| 1994 | 229.041,05 € | 90.55% |
| 1993 | 120.202,42 € | -60.09% |
| 1992 | 301.179,77 € | 2.11% |
| 1991 | 294.960,33 € | -5.37% |
| 1990 | 311.699,45 € | 107.45% |
| 1989 | 150.253,03 € | -56.39% |
| 1986 | 344.576,88 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.042.481,45 € | 6.88% |
| 2020 | 3.782.359,60 € | 19.33% |
| 2019 | 3.169.597,51 € | 2.57% |
| 2018 | 3.090.171,99 € | 0.08% |
| 2017 | 3.087.849,33 € | -5.65% |
| 2016 | 3.272.761,68 € | 2.13% |
| 2015 | 3.204.382,31 € | -1.00% |
| 2012 | 3.236.647,95 € | 0.63% |
| 2011 | 3.216.460,86 € | -2.05% |
| 2010 | 3.283.793,14 € | -1.58% |
| 2009 | 3.336.655,39 € | 4.03% |
| 2008 | 3.207.472,97 € | 5.79% |
| 2007 | 3.031.964,10 € | 0.64% |
| 2006 | 3.012.668,60 € | 2.73% |
| 2005 | 2.932.468,88 € | 6.69% |
| 2004 | 2.748.651,08 € | 83.48% |
| 2003 | 1.498.032,32 € | 14.62% |
| 2002 | 1.307.003,95 € | -23.29% |
| 2001 | 1.703.902,70 € | 3.93% |
| 2000 | 1.639.527,12 € | 25.79% |
| 1999 | 1.303.365,45 € | 6.63% |
| 1996 | 1.222.344,99 € | -2.64% |
| 1995 | 1.255.434,04 € | 0.00% |
| 1994 | 1.255.434,04 € | -9.69% |
| 1993 | 1.390.157,43 € | 30.99% |
| 1992 | 1.061.294,30 € | 24.72% |
| 1991 | 850.967,48 € | -7.57% |
| 1990 | 920.651,56 € | -8.28% |
| 1989 | 1.003.766,12 € | -16.07% |
| 1986 | 1.195.968,46 € | 86.13% |
| 1985 | 642.551,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.044.412,42 € | -7.53% |
| 2020 | 2.210.943,30 € | 4.47% |
| 2019 | 2.116.359,41 € | 4.57% |
| 2018 | 2.023.941,75 € | 3.56% |
| 2017 | 1.954.321,43 € | 17.37% |
| 2016 | 1.665.054,99 € | -0.84% |
| 2015 | 1.679.081,80 € | -4.95% |
| 2012 | 1.766.532,74 € | 1.65% |
| 2011 | 1.737.942,14 € | -5.48% |
| 2010 | 1.838.680,34 € | 9.71% |
| 2009 | 1.675.959,24 € | -6.00% |
| 2008 | 1.782.921,83 € | 7.25% |
| 2007 | 1.662.324,62 € | -4.04% |
| 2006 | 1.732.345,64 € | 9.61% |
| 2005 | 1.580.489,20 € | 8.15% |
| 2004 | 1.461.446,59 € | 3,029.10% |
| 2003 | 46.704,94 € | -23.52% |
| 2002 | 61.064,34 € | -94.29% |
| 2001 | 1.069.765,08 € | 8.53% |
| 2000 | 985.655,48 € | -19.22% |
| 1999 | 1.220.137,83 € | 6.10% |
| 1996 | 1.150.002,98 € | 108.43% |
| 1995 | 551.747,27 € | 0.11% |
| 1994 | 551.146,26 € | 8.28% |
| 1993 | 509.016,50 € | -8.93% |
| 1992 | 558.939,64 € | 12.94% |
| 1991 | 494.882,09 € | 33.19% |
| 1990 | 371.549,81 € | -8.93% |
| 1989 | 407.996,72 € | 32.47% |
| 1986 | 308.002,86 € | 16.56% |
| 1985 | 264.244,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.087,86 € | -9.28% |
| 2020 | 8.915,08 € | -4.33% |
| 2019 | 9.318,41 € | -9.58% |
| 2018 | 10.305,20 € | -9.05% |
| 2017 | 11.330,22 € | -34.72% |
| 2016 | 17.356,44 € | -82.95% |
| 2015 | 101.799,60 € | 63.69% |
| 2012 | 62.188,98 € | 7.80% |
| 2011 | 57.688,46 € | 0.70% |
| 2010 | 57.287,12 € | -24.47% |
| 2009 | 75.848,80 € | -30.30% |
| 2008 | 108.819,11 € | 30.51% |
| 2007 | 83.382,74 € | 37.47% |
| 2006 | 60.656,75 € | 98.29% |
| 2005 | 30.590,45 € | -9.11% |
| 2004 | 33.656,71 € | -93.10% |
| 2003 | 487.943,34 € | -4.24% |
| 2002 | 509.566,21 € | 373.13% |
| 2001 | 107.701,21 € | 5.60% |
| 2000 | 101.986,91 € | 14.35% |
| 1999 | 89.186,54 € | -29.69% |
| 1996 | 126.847,84 € | -18.91% |
| 1995 | 156.423,99 € | 0.00% |
| 1994 | 156.423,99 € | -4.90% |
| 1993 | 164.480,30 € | -0.54% |
| 1992 | 165.374,68 € | 10.60% |
| 1991 | 149.530,75 € | 73.38% |
| 1990 | 86.245,13 € | 19.50% |
| 1989 | 72.174,00 € | 107.44% |
| 1986 | 34.793,25 € | 190.72% |
| 1985 | 11.968,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.013.107,58 € | 4.43% |
| 2020 | 970.158,27 € | 22.79% |
| 2019 | 790.071,92 € | 3.05% |
| 2018 | 766.676,16 € | -5.26% |
| 2017 | 809.271,41 € | -17.06% |
| 2016 | 975.777,88 € | -10.35% |
| 2015 | 1.088.427,79 € | 47.37% |
| 2012 | 738.577,05 € | 5.92% |
| 2011 | 697.321,69 € | -5.22% |
| 2010 | 735.699,17 € | -31.42% |
| 2009 | 1.072.693,48 € | 1.79% |
| 2008 | 1.053.799,79 € | 9.91% |
| 2007 | 958.788,38 € | -0.49% |
| 2006 | 963.510,67 € | 16.63% |
| 2005 | 826.134,39 € | -7.26% |
| 2004 | 890.802,45 € | 95.84% |
| 2003 | 454.870,26 € | -74.75% |
| 2002 | 1.801.599,57 € | 164.44% |
| 2001 | 681.276,02 € | 21.54% |
| 2000 | 560.542,34 € | 28.41% |
| 1999 | 436.530,62 € | 8.53% |
| 1996 | 402.222,22 € | -10.22% |
| 1995 | 448.008,46 € | 0.00% |
| 1994 | 448.008,46 € | 42.31% |
| 1993 | 314.811,70 € | 7.53% |
| 1992 | 292.756,84 € | 61.16% |
| 1991 | 181.656,44 € | 57.35% |
| 1990 | 115.444,78 € | 1.36% |
| 1989 | 113.898,17 € | 195.65% |
| 1986 | 38.524,88 € | 15.12% |
| 1985 | 33.463,54 € | |
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 € | |
| 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 | 308.985,50 € | -35.48% |
| 2020 | 478.869,00 € | -81.96% |
| 2019 | 2.654.639,77 € | 243.59% |
| 2018 | 772.617,04 € | 34.59% |
| 2017 | 574.050,77 € | -45.82% |
| 2016 | 1.059.564,47 € | 211.29% |
| 2015 | 340.383,11 € | 25.43% |
| 2012 | 271.363,22 € | -78.29% |
| 2011 | 1.249.671,78 € | -49.39% |
| 2010 | 2.469.162,36 € | -53.00% |
| 2009 | 5.253.996,14 € | 78.98% |
| 2008 | 2.935.520,71 € | 10.68% |
| 2007 | 2.652.248,12 € | -47.99% |
| 2006 | 5.099.883,94 € | 244.26% |
| 2005 | 1.481.392,10 € | -24.43% |
| 2004 | 1.960.298,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.287.583,84 € | -53.97% |
| 2000 | 4.970.294,88 € | 58.67% |
| 1999 | 3.132.497,42 € | 479.32% |
| 1996 | 540.715,58 € | -46.56% |
| 1995 | 1.011.815,95 € | -0.06% |
| 1994 | 1.012.416,96 € | 95.51% |
| 1993 | 517.831,28 € | -48.55% |
| 1992 | 1.006.445,33 € | -4.10% |
| 1991 | 1.049.463,16 € | 4.69% |
| 1990 | 1.002.422,92 € | 502.13% |
| 1989 | 166.480,35 € | -82.75% |
| 1986 | 964.953,61 € | 921.34% |
| 1985 | 94.479,10 € | |
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 € | -100.00% |
| 2016 | 201.901,75 € | 3,156.09% |
| 2015 | 6.200,74 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 165.000,00 € | 36.56% |
| 2004 | 120.824,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -51.66% |
| 2000 | 24.863,80 € | -24.30% |
| 1999 | 32.847,32 € | 26.59% |
| 1996 | 25.948,70 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 108,18 € | -98.88% |
| 1989 | 9.682,11 € | -11.39% |
| 1986 | 10.926,40 € | 4.48% |
| 1985 | 10.457,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.300,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 127.934,95 € | 6.64% |
| 2002 | 119.966,79 € | 6,553.58% |
| 2001 | 1.803,04 € | 22.47% |
| 2000 | 1.472,26 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 576,97 € | 0.00% |
| 1994 | 576,97 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | -99.60% |
| 1991 | 15.025,30 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.986,40 € | -24.39% |
| 2020 | 141.488,34 € | 0.20% |
| 2019 | 141.204,04 € | 0.20% |
| 2018 | 140.917,67 € | 0.25% |
| 2017 | 140.571,72 € | 0.64% |
| 2016 | 139.672,55 € | 1.54% |
| 2015 | 137.556,49 € | 11.22% |
| 2012 | 123.679,07 € | -34.39% |
| 2011 | 188.507,49 € | 15.46% |
| 2010 | 163.260,89 € | 17.46% |
| 2009 | 138.987,82 € | 12.36% |
| 2008 | 123.694,03 € | -20.89% |
| 2007 | 156.347,24 € | 18.09% |
| 2006 | 132.400,34 € | 10.76% |
| 2005 | 119.537,41 € | -11.47% |
| 2004 | 135.024,53 € | -97.39% |
| 2003 | 5.177.503,98 € | -15.05% |
| 2002 | 6.094.920,94 € | 5,294.04% |
| 2001 | 112.993,57 € | -3.89% |
| 2000 | 117.562,52 € | 15.32% |
| 1999 | 101.945,08 € | 8.78% |
| 1996 | 93.713,79 € | -60.96% |
| 1995 | 240.061,43 € | 0.00% |
| 1994 | 240.061,43 € | -26.22% |
| 1993 | 325.355,91 € | 22.73% |
| 1992 | 265.098,12 € | 200.36% |
| 1991 | 88.258,77 € | 173.03% |
| 1990 | 32.325,75 € | -19.65% |
| 1989 | 40.229,97 € | 132.81% |
| 1986 | 17.280,16 € | 13.30% |
| 1985 | 15.252,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Altsasu/Alsasua
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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