Presupuestos Municipales Ayuntamiento de Baztan 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baztan 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 Baztan en 2021
| Presupuesto municipal Ayuntamiendo de Baztan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.123.500,00 € | 24.72% | Gastos personal | 3.548.850,00 € | 41.31% |
| Impuestos indirectos | 233.000,00 € | 2.71% | Gastos bienes y servicios | 3.096.787,00 € | 36.05% |
| Tasas y otros ingresos | 1.006.642,00 € | 11.72% | Gastos financieros | 25.675,00 € | 0.30% |
| Transferencias Corrientes | 4.332.837,00 € | 50.44% | Transferencias Corrientes | 612.509,00 € | 7.13% |
| Ingresos Patrimoniales | 414.730,00 € | 4.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 815.878,00 € | 9.50% |
| Transferencias de capital | 456.590,00 € | 5.32% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 23.000,00 € | 0.27% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 490.600,00 € | 5.71% |
| Total | 8.590.299,00 € | 100% | Total | 8.590.299,00 € | 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 Baztan 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.590.299,00 € | 2.57% | 8.590.299,00 € | 2.57% | |
| 2020 | 8.374.698,00 € | -11.97% | 8.374.698,00 € | -8.09% | |
| 2019 | 9.513.822,55 € | 12.95% | 9.112.078,07 € | 14.08% | |
| 2018 | 8.422.859,15 € | 24.79% | 7.987.704,05 € | 22.31% | |
| 2017 | 6.749.493,34 € | -13.62% | 6.530.482,59 € | -16.42% | |
| 2016 | 7.813.678,00 € | 14.84% | 7.813.678,00 € | 20.42% | |
| 2015 | 6.804.210,93 € | -15.92% | 6.488.738,21 € | -11.11% | |
| 2012 | 8.092.791,29 € | 6.00% | 7.299.912,16 € | -11.68% | |
| 2011 | 7.634.881,17 € | -29.11% | 8.265.108,36 € | -22.06% | |
| 2010 | 10.769.360,64 € | -21.47% | 10.604.845,96 € | -26.46% | |
| 2009 | 13.714.455,00 € | -15.96% | 14.420.840,67 € | -15.37% | |
| 2008 | 16.319.243,52 € | 5.33% | 17.039.907,99 € | 21.98% | |
| 2007 | 15.493.015,57 € | 61.27% | 13.969.451,71 € | 10.12% | |
| 2006 | 9.606.764,12 € | -33.18% | 12.685.135,28 € | 3.45% | |
| 2005 | 14.377.960,73 € | 35.87% | 12.262.303,22 € | 24.83% | |
| 2004 | 10.582.234,95 € | 241.89% | 9.823.328,89 € | 1,125.39% | |
| 2003 | 3.095.225,75 € | 6.64% | 801.646,34 € | 1.23% | |
| 2002 | 2.902.480,69 € | -71.73% | 791.914,94 € | -92.29% | |
| 2001 | 10.266.855,37 € | 18.28% | 10.266.855,38 € | 18.28% | |
| 2000 | 8.680.309,65 € | 13.55% | 8.680.309,63 € | 13.55% | |
| 1999 | 7.644.540,11 € | 38.14% | 7.644.540,10 € | 37.75% | |
| 1997 | 5.533.731,13 € | -23.45% | 5.549.567,80 € | -23.23% | |
| 1996 | 7.228.525,75 € | 11.49% | 7.228.525,74 € | 11.49% | |
| 1995 | 6.483.716,17 € | 1.99% | 6.483.716,18 € | 1.99% | |
| 1994 | 6.357.053,71 € | 46.49% | 6.357.053,71 € | 46.49% | |
| 1993 | 4.339.504,25 € | -8.80% | 4.339.504,24 € | -8.80% | |
| 1992 | 4.758.130,96 € | -1.34% | 4.758.130,93 € | -1.34% | |
| 1991 | 4.822.791,39 € | -14.65% | 4.822.791,39 € | -14.65% | |
| 1990 | 5.650.436,06 € | 43.88% | 5.650.436,05 € | 50.73% | |
| 1989 | 3.927.244,83 € | 14.91% | 3.748.744,21 € | 9.69% | |
| 1988 | 3.417.607,88 € | 6.32% | 3.417.607,87 € | 6.32% | |
| 1987 | 3.214.466,40 € | 110.63% | 3.214.466,40 € | 110.63% | |
| 1986 | 1.526.152,19 € | 9.13% | 1.526.152,19 € | 10.55% | |
| 1985 | 1.398.535,74 € | 1.380.505,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.123.500,00 € | 1.00% |
| 2020 | 2.102.500,00 € | -9.20% |
| 2019 | 2.315.512,97 € | 10.43% |
| 2018 | 2.096.752,22 € | 5.75% |
| 2017 | 1.982.762,49 € | -4.65% |
| 2016 | 2.079.500,00 € | -6.78% |
| 2015 | 2.230.750,66 € | 12.56% |
| 2012 | 1.981.774,61 € | -4.60% |
| 2011 | 2.077.372,11 € | -2.49% |
| 2010 | 2.130.381,17 € | 6.74% |
| 2009 | 1.995.828,06 € | -1.37% |
| 2008 | 2.023.626,54 € | 0.85% |
| 2007 | 2.006.612,10 € | 26.96% |
| 2006 | 1.580.527,27 € | -2.46% |
| 2005 | 1.620.364,91 € | 43.92% |
| 2004 | 1.125.895,44 € | 253.40% |
| 2003 | 318.593,96 € | 8.97% |
| 2002 | 292.374,57 € | -68.02% |
| 2001 | 914.139,41 € | 5.55% |
| 2000 | 866.058,44 € | 8.51% |
| 1999 | 798.162,10 € | 55.87% |
| 1997 | 512.062,31 € | -24.57% |
| 1996 | 678.843,17 € | 15.28% |
| 1995 | 588.841,61 € | 45.11% |
| 1994 | 405.803,37 € | 1.11% |
| 1993 | 401.355,88 € | 12.96% |
| 1992 | 355.318,36 € | 9.83% |
| 1991 | 323.524,82 € | 2.55% |
| 1990 | 315.477,38 € | 4.24% |
| 1989 | 302.656,53 € | 29.54% |
| 1988 | 233.634,06 € | 8.04% |
| 1987 | 216.248,57 € | 18.79% |
| 1986 | 182.046,57 € | 1.68% |
| 1985 | 179.041,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.000,00 € | 22.63% |
| 2020 | 190.000,00 € | -13.36% |
| 2019 | 219.297,92 € | -9.52% |
| 2018 | 242.366,03 € | 4.03% |
| 2017 | 232.977,07 € | -8.97% |
| 2016 | 255.940,00 € | -21.19% |
| 2015 | 324.768,51 € | 64.98% |
| 2012 | 196.852,86 € | -9.72% |
| 2011 | 218.051,86 € | -28.66% |
| 2010 | 305.653,90 € | -31.53% |
| 2009 | 446.437,93 € | -40.36% |
| 2008 | 748.562,08 € | 10.56% |
| 2007 | 677.053,92 € | -1.49% |
| 2006 | 687.285,57 € | 3.06% |
| 2005 | 666.877,35 € | 41.19% |
| 2004 | 472.323,48 € | -79.59% |
| 2003 | 2.313.827,78 € | 21.76% |
| 2002 | 1.900.362,03 € | 725.57% |
| 2001 | 230.187,64 € | -0.78% |
| 2000 | 231.990,67 € | 5.06% |
| 1999 | 220.811,85 € | -43.65% |
| 1997 | 391.859,89 € | 126.78% |
| 1996 | 172.790,98 € | 17.83% |
| 1995 | 146.646,95 € | -9.63% |
| 1994 | 162.273,27 € | 12.50% |
| 1993 | 144.242,91 € | 18.23% |
| 1992 | 122.005,46 € | 12.78% |
| 1991 | 108.182,18 € | 20.00% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 25.00% |
| 1988 | 72.121,45 € | 9.09% |
| 1987 | 66.111,33 € | 9.56% |
| 1986 | 60.341,62 € | 0.00% |
| 1985 | 60.341,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.006.642,00 € | -2.04% |
| 2020 | 1.027.606,00 € | -4.22% |
| 2019 | 1.072.932,08 € | 6.30% |
| 2018 | 1.009.359,41 € | 7.74% |
| 2017 | 936.808,34 € | -7.02% |
| 2016 | 1.007.522,00 € | 5.36% |
| 2015 | 956.293,79 € | 7.33% |
| 2012 | 890.960,83 € | -8.59% |
| 2011 | 974.681,68 € | -14.84% |
| 2010 | 1.144.506,23 € | -46.18% |
| 2009 | 2.126.440,91 € | -19.84% |
| 2008 | 2.652.876,90 € | -10.18% |
| 2007 | 2.953.681,58 € | 12.38% |
| 2006 | 2.628.395,79 € | -14.65% |
| 2005 | 3.079.562,90 € | 11.56% |
| 2004 | 2.760.533,01 € | -6.19% |
| 2003 | 2.942.681,81 € | 10.11% |
| 2002 | 2.672.414,10 € | 443.38% |
| 2001 | 491.811,36 € | 29.82% |
| 2000 | 378.839,96 € | 3.67% |
| 1999 | 365.415,36 € | -59.51% |
| 1997 | 902.374,60 € | -47.75% |
| 1996 | 1.727.026,31 € | 181.07% |
| 1995 | 614.444,72 € | 13.65% |
| 1994 | 540.658,47 € | -12.38% |
| 1993 | 617.029,08 € | 23.57% |
| 1992 | 499.350,91 € | 20.70% |
| 1991 | 413.706,68 € | -8.19% |
| 1990 | 450.608,83 € | -12.64% |
| 1989 | 515.794,60 € | 84.30% |
| 1988 | 279.861,29 € | 128.99% |
| 1987 | 122.215,81 € | -20.87% |
| 1986 | 154.455,51 € | -49.78% |
| 1985 | 307.585,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.332.837,00 € | 7.32% |
| 2020 | 4.037.387,00 € | -1.51% |
| 2019 | 4.099.195,95 € | 4.69% |
| 2018 | 3.915.512,18 € | 30.39% |
| 2017 | 3.003.023,23 € | -14.83% |
| 2016 | 3.525.764,00 € | 24.93% |
| 2015 | 2.822.197,98 € | -15.19% |
| 2012 | 3.327.787,57 € | -3.98% |
| 2011 | 3.465.765,62 € | -2.45% |
| 2010 | 3.552.842,14 € | -1.25% |
| 2009 | 3.597.745,86 € | -1.73% |
| 2008 | 3.661.053,91 € | 4.67% |
| 2007 | 3.497.592,32 € | 11.76% |
| 2006 | 3.129.665,46 € | -2.44% |
| 2005 | 3.207.850,00 € | 9.62% |
| 2004 | 2.926.316,75 € | 718.42% |
| 2003 | 357.556,75 € | 37.34% |
| 2002 | 260.344,79 € | -88.54% |
| 2001 | 2.272.063,27 € | 10.26% |
| 2000 | 2.060.588,03 € | 22.58% |
| 1999 | 1.681.078,94 € | 0.35% |
| 1997 | 1.675.156,98 € | -15.52% |
| 1996 | 1.982.996,68 € | 28.17% |
| 1995 | 1.547.155,41 € | -2.06% |
| 1994 | 1.579.622,44 € | 3.29% |
| 1993 | 1.529.335,40 € | 4.45% |
| 1992 | 1.464.125,59 € | 15.30% |
| 1991 | 1.269.848,42 € | -27.90% |
| 1990 | 1.761.142,76 € | 37.70% |
| 1989 | 1.278.953,76 € | 33.56% |
| 1988 | 957.562,54 € | 10.34% |
| 1987 | 867.861,48 € | 35.86% |
| 1986 | 638.767,68 € | -2.33% |
| 1985 | 653.982,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.730,00 € | -10.33% |
| 2020 | 462.510,00 € | -21.04% |
| 2019 | 585.751,57 € | 29.90% |
| 2018 | 450.936,51 € | -1.11% |
| 2017 | 456.018,27 € | -4.88% |
| 2016 | 479.414,00 € | 28.48% |
| 2015 | 373.131,25 € | 8.87% |
| 2012 | 342.731,37 € | 5.26% |
| 2011 | 325.619,09 € | -0.67% |
| 2010 | 327.817,57 € | 5.00% |
| 2009 | 312.205,62 € | -12.88% |
| 2008 | 358.361,26 € | -20.35% |
| 2007 | 449.928,69 € | 8.53% |
| 2006 | 414.565,94 € | 4.86% |
| 2005 | 395.356,06 € | 14.85% |
| 2004 | 344.230,59 € | -52.35% |
| 2003 | 722.441,13 € | 1,148.19% |
| 2002 | 57.879,17 € | -89.81% |
| 2001 | 568.017,35 € | 49.85% |
| 2000 | 379.065,16 € | -7.40% |
| 1999 | 409.350,16 € | 1,064.45% |
| 1997 | 35.153,92 € | -74.02% |
| 1996 | 135.317,88 € | -33.27% |
| 1995 | 202.781,48 € | 480.06% |
| 1994 | 34.958,73 € | -34.81% |
| 1993 | 53.628,80 € | -67.58% |
| 1992 | 165.413,88 € | 99.50% |
| 1991 | 82.915,06 € | -41.88% |
| 1990 | 142.661,76 € | 460.76% |
| 1989 | 25.440,61 € | -89.12% |
| 1988 | 233.912,91 € | -10.10% |
| 1987 | 260.189,16 € | 17.46% |
| 1986 | 221.518,64 € | 3,724.45% |
| 1985 | 5.792,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.837,40 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.229,98 € | -89.23% |
| 2008 | 30.000,00 € | -94.05% |
| 2007 | 503.927,67 € | 151.98% |
| 2006 | 199.983,96 € | 3.90% |
| 2005 | 192.483,66 € | 117.31% |
| 2004 | 88.577,00 € | -96.19% |
| 2003 | 2.324.649,47 € | 163.94% |
| 2002 | 880.750,81 € | 17.24% |
| 2001 | 751.265,13 € | 36.82% |
| 2000 | 549.084,66 € | -24.50% |
| 1999 | 727.224,65 € | 41.73% |
| 1997 | 513.096,05 € | -7.58% |
| 1996 | 555.166,90 € | -35.00% |
| 1995 | 854.038,20 € | 163.64% |
| 1994 | 323.945,52 € | 342.76% |
| 1993 | 73.165,53 € | 3.55% |
| 1992 | 70.654,50 € | -70.61% |
| 1991 | 240.404,84 € | 100.00% |
| 1990 | 120.202,42 € | -11.41% |
| 1989 | 135.684,49 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.590,00 € | -14.13% |
| 2020 | 531.695,00 € | -56.46% |
| 2019 | 1.221.132,06 € | 78.72% |
| 2018 | 683.283,28 € | 395.48% |
| 2017 | 137.903,94 € | -70.38% |
| 2016 | 465.538,00 € | 379.60% |
| 2015 | 97.068,74 € | -92.81% |
| 2012 | 1.349.328,22 € | 139.98% |
| 2011 | 562.271,87 € | -75.52% |
| 2010 | 2.297.040,69 € | -3.17% |
| 2009 | 2.372.133,76 € | -43.34% |
| 2008 | 4.186.932,68 € | -22.13% |
| 2007 | 5.376.956,19 € | 472.71% |
| 2006 | 938.854,66 € | -73.08% |
| 2005 | 3.488.202,75 € | 26.56% |
| 2004 | 2.756.262,25 € | 1,465.76% |
| 2003 | 176.033,37 € | 32.09% |
| 2002 | 133.263,60 € | -96.29% |
| 2001 | 3.590.138,11 € | -9.51% |
| 2000 | 3.967.473,83 € | 16.60% |
| 1999 | 3.402.637,33 € | 159.59% |
| 1997 | 1.310.762,32 € | -3.28% |
| 1996 | 1.355.222,19 € | -33.95% |
| 1995 | 2.051.915,43 € | -5.76% |
| 1994 | 2.177.397,47 € | 152.79% |
| 1993 | 861.348,74 € | -2.40% |
| 1992 | 882.563,47 € | -45.95% |
| 1991 | 1.632.836,01 € | -28.51% |
| 1990 | 2.283.846,48 € | 47.20% |
| 1989 | 1.551.495,04 € | -4.38% |
| 1988 | 1.622.571,06 € | -3.23% |
| 1987 | 1.676.662,19 € | 826.82% |
| 1986 | 180.904,64 € | -3.68% |
| 1985 | 187.816,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 22.812,12 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 3.355,83 € | -69.82% |
| 2011 | 11.118,94 € | 0.00% |
| 2010 | 11.118,94 € | -93.07% |
| 2009 | 160.432,88 € | 1.65% |
| 2008 | 157.830,15 € | 478.91% |
| 2007 | 27.263,10 € | -0.81% |
| 2006 | 27.485,47 € | 0.82% |
| 2005 | 27.263,10 € | -74.78% |
| 2004 | 108.096,43 € | -94.35% |
| 2003 | 1.912.000,00 € | 21.01% |
| 2002 | 1.580.000,00 € | 3,863.90% |
| 2001 | 39.859,72 € | 0.00% |
| 2000 | 39.859,72 € | 0.00% |
| 1999 | 39.859,72 € | -24.26% |
| 1997 | 52.628,23 € | -22.87% |
| 1996 | 68.230,50 € | 19.32% |
| 1995 | 57.183,90 € | -23.97% |
| 1994 | 75.214,15 € | 28.82% |
| 1993 | 58.385,81 € | 31.65% |
| 1992 | 44.350,43 € | 27.91% |
| 1991 | 34.671,84 € | -2.57% |
| 1990 | 35.585,53 € | 31.47% |
| 1989 | 27.067,98 € | 50.84% |
| 1988 | 17.944,57 € | 246.56% |
| 1987 | 5.177,86 € | 30.23% |
| 1986 | 3.975,84 € | 0.00% |
| 1985 | 3.975,84 € | |
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 € | -100.00% |
| 2010 | 1.000.000,00 € | -62.96% |
| 2009 | 2.700.000,00 € | 8.00% |
| 2008 | 2.500.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.700.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.119.877,95 € | 36.82% |
| 2002 | 8.858.203,60 € | 528.52% |
| 2001 | 1.409.373,38 € | 579.71% |
| 2000 | 207.349,18 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 140.636,83 € | -74.57% |
| 1996 | 552.931,14 € | 31.43% |
| 1995 | 420.708,47 € | -60.20% |
| 1994 | 1.057.180,29 € | 75.90% |
| 1993 | 601.012,10 € | -47.93% |
| 1992 | 1.154.348,36 € | 61.06% |
| 1991 | 716.701,54 € | 59.00% |
| 1990 | 450.759,08 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 84.141,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.548.850,00 € | -0.18% |
| 2020 | 3.555.140,00 € | 11.21% |
| 2019 | 3.196.851,12 € | 5.29% |
| 2018 | 3.036.201,92 € | 24.78% |
| 2017 | 2.433.246,70 € | -22.29% |
| 2016 | 3.131.134,00 € | 38.61% |
| 2015 | 2.258.871,05 € | -14.75% |
| 2012 | 2.649.667,69 € | 0.40% |
| 2011 | 2.639.031,42 € | -3.02% |
| 2010 | 2.721.166,82 € | -22.44% |
| 2009 | 3.508.659,75 € | -11.55% |
| 2008 | 3.966.816,88 € | 4.83% |
| 2007 | 3.784.122,81 € | 6.21% |
| 2006 | 3.562.984,47 € | 8.74% |
| 2005 | 3.276.621,09 € | 2.14% |
| 2004 | 3.207.813,68 € | 56.71% |
| 2003 | 2.046.923,59 € | 3.40% |
| 2002 | 1.979.589,77 € | 24.15% |
| 2001 | 1.594.485,11 € | 15.73% |
| 2000 | 1.377.718,08 € | 10.00% |
| 1999 | 1.252.430,79 € | -4.69% |
| 1997 | 1.314.008,99 € | -43.55% |
| 1996 | 2.327.556,97 € | 99.91% |
| 1995 | 1.164.283,65 € | 1.54% |
| 1994 | 1.146.598,46 € | -12.86% |
| 1993 | 1.315.856,41 € | 14.81% |
| 1992 | 1.146.106,07 € | 12.80% |
| 1991 | 1.016.018,85 € | -35.21% |
| 1990 | 1.568.276,04 € | 79.67% |
| 1989 | 872.888,94 € | 2.24% |
| 1988 | 853.788,78 € | 31.87% |
| 1987 | 647.434,28 € | 4.41% |
| 1986 | 620.082,22 € | 12.53% |
| 1985 | 551.037,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.096.787,00 € | 5.37% |
| 2020 | 2.938.897,00 € | 7.93% |
| 2019 | 2.723.090,44 € | 0.27% |
| 2018 | 2.715.754,29 € | 13.49% |
| 2017 | 2.392.895,74 € | -7.14% |
| 2016 | 2.576.817,00 € | 12.28% |
| 2015 | 2.294.995,89 € | 4.04% |
| 2012 | 2.205.876,99 € | -4.10% |
| 2011 | 2.300.262,21 € | -13.06% |
| 2010 | 2.645.874,43 € | -8.39% |
| 2009 | 2.888.197,22 € | 2.88% |
| 2008 | 2.807.440,30 € | 11.75% |
| 2007 | 2.512.273,54 € | 5.97% |
| 2006 | 2.370.808,98 € | 14.74% |
| 2005 | 2.066.177,59 € | 6.61% |
| 2004 | 1.937.995,64 € | 1,928.36% |
| 2003 | 95.544,99 € | 45.01% |
| 2002 | 65.889,93 € | -96.22% |
| 2001 | 1.742.177,83 € | 19.73% |
| 2000 | 1.455.044,29 € | 16.51% |
| 1999 | 1.248.837,04 € | 17.62% |
| 1997 | 1.061.747,98 € | -18.67% |
| 1996 | 1.305.518,49 € | 44.18% |
| 1995 | 905.453,22 € | 8.09% |
| 1994 | 837.650,88 € | 1.04% |
| 1993 | 829.012,06 € | 13.94% |
| 1992 | 727.573,23 € | 0.51% |
| 1991 | 723.884,15 € | -0.47% |
| 1990 | 727.299,33 € | 61.23% |
| 1989 | 451.089,63 € | -22.64% |
| 1988 | 583.082,18 € | 67.52% |
| 1987 | 348.058,13 € | 7.19% |
| 1986 | 324.708,49 € | 6.71% |
| 1985 | 304.285,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.675,00 € | -16.50% |
| 2020 | 30.750,00 € | -9.76% |
| 2019 | 34.075,31 € | -8.86% |
| 2018 | 37.388,50 € | -17.80% |
| 2017 | 45.485,52 € | -35.94% |
| 2016 | 71.000,00 € | -12.15% |
| 2015 | 80.816,13 € | -64.80% |
| 2012 | 229.594,05 € | 10.67% |
| 2011 | 207.452,65 € | 15.34% |
| 2010 | 179.864,75 € | -39.76% |
| 2009 | 298.581,74 € | 33.17% |
| 2008 | 224.209,27 € | 19.13% |
| 2007 | 188.204,51 € | 46.51% |
| 2006 | 128.460,15 € | 73.54% |
| 2005 | 74.024,08 € | -15.10% |
| 2004 | 87.191,35 € | -74.80% |
| 2003 | 346.019,15 € | 8.39% |
| 2002 | 319.231,64 € | 130.94% |
| 2001 | 138.232,78 € | 53.33% |
| 2000 | 90.151,82 € | -17.81% |
| 1999 | 109.684,71 € | -51.97% |
| 1997 | 228.384,60 € | -18.80% |
| 1996 | 281.273,66 € | 12.91% |
| 1995 | 249.119,52 € | 8.37% |
| 1994 | 229.887,13 € | 16.62% |
| 1993 | 197.131,97 € | 7.19% |
| 1992 | 183.909,70 € | 91.25% |
| 1991 | 96.161,94 € | 0.00% |
| 1990 | 96.161,94 € | -10.11% |
| 1989 | 106.980,15 € | 36.92% |
| 1988 | 78.131,57 € | 44.44% |
| 1987 | 54.091,09 € | -18.18% |
| 1986 | 66.111,33 € | 0.00% |
| 1985 | 66.111,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 612.509,00 € | 4.02% |
| 2020 | 588.814,00 € | 8.02% |
| 2019 | 545.082,80 € | 6.35% |
| 2018 | 512.522,82 € | -11.11% |
| 2017 | 576.571,57 € | -2.73% |
| 2016 | 592.761,00 € | -17.53% |
| 2015 | 718.726,25 € | 13.50% |
| 2012 | 633.233,43 € | 12.68% |
| 2011 | 561.982,82 € | -13.47% |
| 2010 | 649.499,50 € | -0.70% |
| 2009 | 654.066,35 € | 4.41% |
| 2008 | 626.448,97 € | 1.78% |
| 2007 | 615.506,95 € | 14.75% |
| 2006 | 536.398,60 € | 26.34% |
| 2005 | 424.559,99 € | 7.68% |
| 2004 | 394.269,01 € | -91.34% |
| 2003 | 4.550.285,18 € | 106.83% |
| 2002 | 2.199.977,03 € | 471.99% |
| 2001 | 384.617,70 € | 1.87% |
| 2000 | 377.549,79 € | 4.17% |
| 1999 | 362.434,34 € | 19.63% |
| 1997 | 302.962,32 € | 16.93% |
| 1996 | 259.104,49 € | 6.07% |
| 1995 | 244.265,50 € | 5.71% |
| 1994 | 231.073,29 € | 4.38% |
| 1993 | 221.366,94 € | 8.71% |
| 1992 | 203.637,08 € | 17.55% |
| 1991 | 173.233,39 € | 5.49% |
| 1990 | 164.218,20 € | 23.37% |
| 1989 | 133.108,31 € | 27.61% |
| 1988 | 104.308,54 € | 49.39% |
| 1987 | 69.821,74 € | -13.70% |
| 1986 | 80.910,41 € | 2.12% |
| 1985 | 79.227,58 € | |
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 € | -100.00% |
| 2016 | 88.892,00 € | |
| 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 € | |
| 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 | 815.878,00 € | 5.89% |
| 2020 | 770.497,00 € | -63.62% |
| 2019 | 2.118.063,40 € | 86.66% |
| 2018 | 1.134.716,52 € | 133.31% |
| 2017 | 486.349,54 € | -33.52% |
| 2016 | 731.612,00 € | 50.94% |
| 2015 | 484.710,07 € | -43.77% |
| 2012 | 861.979,60 € | -54.97% |
| 2011 | 1.914.039,86 € | -48.44% |
| 2010 | 3.712.552,25 € | -41.79% |
| 2009 | 6.378.166,41 € | -27.77% |
| 2008 | 8.830.861,27 € | 40.29% |
| 2007 | 6.294.626,87 € | 14.19% |
| 2006 | 5.512.220,40 € | -7.49% |
| 2005 | 5.958.272,02 € | 63.59% |
| 2004 | 3.642.119,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.086.750,09 € | 20.31% |
| 2000 | 5.059.253,78 € | 16.26% |
| 1999 | 4.351.763,37 € | 88.51% |
| 1997 | 2.308.487,49 € | -17.48% |
| 1996 | 2.797.470,94 € | -26.96% |
| 1995 | 3.829.949,64 € | 4.97% |
| 1994 | 3.648.594,23 € | 140.05% |
| 1993 | 1.519.904,34 € | -31.96% |
| 1992 | 2.233.905,85 € | -12.30% |
| 1991 | 2.547.173,58 € | -9.37% |
| 1990 | 2.810.641,22 € | 47.15% |
| 1989 | 1.910.031,64 € | 13.96% |
| 1988 | 1.676.084,96 € | -15.99% |
| 1987 | 1.995.171,91 € | 487.56% |
| 1986 | 339.571,84 € | 21.65% |
| 1985 | 279.146,08 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.315,00 € | -92.87% |
| 2018 | 60.520,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 25.362,00 € | -53.62% |
| 2015 | 54.685,50 € | -52.37% |
| 2012 | 114.804,53 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 117.856,25 € | -25.90% |
| 2009 | 159.044,39 € | 1,225.37% |
| 2008 | 12.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 26.614,26 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 91.291,36 € | 2,943.05% |
| 2003 | 3.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 122.510,31 € | 0.00% |
| 1991 | 122.510,31 € | -17.86% |
| 1990 | 149.147,16 € | 0.00% |
| 1989 | 149.147,16 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 3.300,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 436.024,33 € | 36.52% |
| 2002 | 319.385,85 € | 26,470.76% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 27.646,56 € | 1,740.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | -44.44% |
| 1993 | 2.704,55 € | 0.00% |
| 1992 | 2.704,55 € | 0.00% |
| 1991 | 2.704,55 € | 0.00% |
| 1990 | 2.704,55 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.600,00 € | 0.00% |
| 2020 | 490.600,00 € | 0.00% |
| 2019 | 490.600,00 € | 0.00% |
| 2018 | 490.600,00 € | -17.68% |
| 2017 | 595.933,52 € | -0.03% |
| 2016 | 596.100,00 € | 0.03% |
| 2015 | 595.933,32 € | -0.92% |
| 2012 | 601.455,87 € | -6.36% |
| 2011 | 642.339,40 € | 11.13% |
| 2010 | 578.031,96 € | 8.22% |
| 2009 | 534.124,81 € | -6.64% |
| 2008 | 572.131,30 € | -0.45% |
| 2007 | 574.717,03 € | 4.94% |
| 2006 | 547.648,42 € | 18.37% |
| 2005 | 462.648,45 € | 0.00% |
| 2004 | 462.648,42 € | -95.62% |
| 2003 | 10.573.022,99 € | 35.79% |
| 2002 | 7.786.554,91 € | 2,337.95% |
| 2001 | 319.389,85 € | 0.00% |
| 2000 | 319.389,85 € | 0.00% |
| 1999 | 319.389,85 € | -4.37% |
| 1997 | 333.976,42 € | 138.89% |
| 1996 | 139.802,81 € | 56.83% |
| 1995 | 89.142,12 € | -65.94% |
| 1994 | 261.747,19 € | 3.24% |
| 1993 | 253.527,97 € | 84.00% |
| 1992 | 137.784,14 € | -2.35% |
| 1991 | 141.104,62 € | 6.91% |
| 1990 | 131.987,61 € | 5.17% |
| 1989 | 125.498,38 € | 3.71% |
| 1988 | 121.009,82 € | 22.62% |
| 1987 | 98.687,23 € | 4.14% |
| 1986 | 94.767,90 € | -5.89% |
| 1985 | 100.697,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baztan
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 21:04
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