Presupuestos Municipales Ayuntamiento de Arrasate/Mondragón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arrasate/Mondragón 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 Arrasate/Mondragón en 2021
| Presupuesto municipal Ayuntamiendo de Arrasate/Mondragón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.058.000,00 € | 19.50% | Gastos personal | 11.922.802,28 € | 32.93% |
| Impuestos indirectos | 901.001,00 € | 2.49% | Gastos bienes y servicios | 12.290.172,01 € | 33.95% |
| Tasas y otros ingresos | 7.989.000,01 € | 22.07% | Gastos financieros | 7.500,00 € | 0.02% |
| Transferencias Corrientes | 16.212.065,00 € | 44.78% | Transferencias Corrientes | 5.204.029,00 € | 14.37% |
| Ingresos Patrimoniales | 209.300,00 € | 0.58% | Fondo de Contingencia | 377.747,52 € | 1.04% |
| Enajenación Inver. reales | 51.100,00 € | 0.14% | Inversiones reales | 5.015.991,26 € | 13.86% |
| Transferencias de capital | 492.000,00 € | 1.36% | Transferencias de capital | 1.283.925,82 € | 3.55% |
| Activos financieros | 90.000,00 € | 0.25% | Activos financieros | 90.000,00 € | 0.25% |
| Pasivos financieros | 3.200.000,00 € | 8.84% | Pasivos financieros | 10.298,12 € | 0.03% |
| Total | 36.202.466,01 € | 100% | Total | 36.202.466,01 € | 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 Arrasate/Mondragón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 36.202.466,01 € | 3.94% | 36.202.466,01 € | 3.94% | |
| 2020 | 34.829.173,26 € | -0.09% | 34.829.173,26 € | 2.86% | |
| 2019 | 34.858.886,83 € | -5.54% | 33.861.385,42 € | -3.98% | |
| 2018 | 36.902.052,28 € | 5.38% | 35.265.421,82 € | 7.70% | |
| 2017 | 35.019.626,28 € | -1.85% | 32.743.754,33 € | 1.31% | |
| 2016 | 35.677.956,09 € | -4.23% | 32.321.210,17 € | -7.58% | |
| 2015 | 37.251.941,06 € | 20.43% | 34.972.531,16 € | 8.24% | |
| 2012 | 30.933.459,61 € | -7.43% | 32.310.953,10 € | -5.79% | |
| 2011 | 33.416.711,41 € | -11.23% | 34.296.712,66 € | -8.90% | |
| 2010 | 37.645.837,90 € | -13.15% | 37.645.837,90 € | -18.63% | |
| 2009 | 43.347.437,41 € | -32.19% | 46.266.674,87 € | -34.24% | |
| 2008 | 63.921.008,06 € | 53.21% | 70.357.484,32 € | 109.91% | |
| 2007 | 41.720.280,48 € | 4.36% | 33.517.150,44 € | -3.55% | |
| 2006 | 39.976.781,58 € | 22.37% | 34.750.165,56 € | 2.97% | |
| 2005 | 32.667.835,20 € | 9.64% | 33.747.535,15 € | 22.14% | |
| 2004 | 29.796.583,03 € | 328.49% | 27.630.274,06 € | 1,192.02% | |
| 2003 | 6.953.905,81 € | 24.12% | 2.138.530,28 € | 10.19% | |
| 2002 | 5.602.627,00 € | -79.18% | 1.940.839,29 € | -92.79% | |
| 2001 | 26.905.389,38 € | 14.79% | 26.905.389,40 € | 14.79% | |
| 2000 | 23.438.602,93 € | 18.19% | 23.438.602,93 € | 18.19% | |
| 1999 | 19.831.101,88 € | 6.18% | 19.831.101,88 € | 6.18% | |
| 1998 | 18.676.040,70 € | -0.29% | 18.676.040,71 € | -0.29% | |
| 1997 | 18.730.765,95 € | 13.15% | 18.730.765,95 € | 13.15% | |
| 1996 | 16.553.606,21 € | -1.57% | 16.553.606,23 € | -1.57% | |
| 1995 | 16.817.173,73 € | -4.45% | 16.817.173,73 € | -4.45% | |
| 1994 | 17.600.193,18 € | -2.00% | 17.600.193,20 € | -2.00% | |
| 1993 | 17.959.164,66 € | -0.40% | 17.959.164,65 € | -0.40% | |
| 1992 | 18.031.352,00 € | 14.61% | 18.031.352,02 € | 14.61% | |
| 1991 | 15.732.756,80 € | 23.51% | 15.732.756,80 € | 23.51% | |
| 1990 | 12.738.084,67 € | 28.45% | 12.738.084,67 € | 28.45% | |
| 1989 | 9.916.449,45 € | 14.68% | 9.916.449,45 € | 14.68% | |
| 1988 | 8.647.293,23 € | 32.49% | 8.647.293,23 € | 32.49% | |
| 1987 | 6.526.717,49 € | -1.48% | 6.526.717,49 € | -1.48% | |
| 1986 | 6.624.457,82 € | 7.69% | 6.624.457,83 € | 7.69% | |
| 1985 | 6.151.573,63 € | 6.151.573,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.058.000,00 € | -2.09% |
| 2020 | 7.208.500,00 € | 2.39% |
| 2019 | 7.040.533,08 € | -0.54% |
| 2018 | 7.078.841,88 € | -0.67% |
| 2017 | 7.126.406,61 € | -8.45% |
| 2016 | 7.784.480,78 € | -11.29% |
| 2015 | 8.775.010,18 € | 23.12% |
| 2012 | 7.127.013,14 € | 7.78% |
| 2011 | 6.612.517,77 € | 6.82% |
| 2010 | 6.190.050,00 € | 0.60% |
| 2009 | 6.153.122,14 € | -48.33% |
| 2008 | 11.909.484,48 € | 108.85% |
| 2007 | 5.702.357,31 € | 7.17% |
| 2006 | 5.321.095,21 € | 4.06% |
| 2005 | 5.113.289,28 € | 11.70% |
| 2004 | 4.577.751,09 € | 482.37% |
| 2003 | 786.058,37 € | -2.52% |
| 2002 | 806.349,00 € | -81.08% |
| 2001 | 4.262.738,45 € | 6.16% |
| 2000 | 4.015.361,87 € | 4.26% |
| 1999 | 3.851.285,56 € | 4.41% |
| 1998 | 3.688.771,89 € | 4.97% |
| 1997 | 3.514.177,88 € | 2.82% |
| 1996 | 3.417.805,58 € | 3.66% |
| 1995 | 3.297.243,22 € | 27.16% |
| 1994 | 2.593.066,72 € | 1.17% |
| 1993 | 2.563.016,12 € | 14.46% |
| 1992 | 2.239.220,85 € | 17.11% |
| 1991 | 1.912.120,01 € | 4.77% |
| 1990 | 1.825.033,36 € | 53.67% |
| 1989 | 1.187.599,92 € | 5.04% |
| 1988 | 1.130.667,38 € | -2.08% |
| 1987 | 1.154.670,65 € | 71.00% |
| 1986 | 675.262,16 € | -11.44% |
| 1985 | 762.493,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 901.001,00 € | 0.00% |
| 2020 | 901.001,00 € | -35.33% |
| 2019 | 1.393.205,17 € | 106.53% |
| 2018 | 674.586,01 € | -7.51% |
| 2017 | 729.343,13 € | 11.95% |
| 2016 | 651.512,18 € | -51.26% |
| 2015 | 1.336.816,51 € | 457.62% |
| 2012 | 239.734,71 € | -55.08% |
| 2011 | 533.684,22 € | -46.63% |
| 2010 | 1.000.000,00 € | 34.71% |
| 2009 | 742.345,94 € | -81.17% |
| 2008 | 3.942.948,12 € | 21.44% |
| 2007 | 3.246.696,32 € | 1.83% |
| 2006 | 3.188.277,98 € | 114.05% |
| 2005 | 1.489.476,81 € | 57.87% |
| 2004 | 943.512,49 € | -82.63% |
| 2003 | 5.431.123,24 € | 41.12% |
| 2002 | 3.848.592,00 € | 220.18% |
| 2001 | 1.202.024,21 € | -33.33% |
| 2000 | 1.803.036,31 € | 252.94% |
| 1999 | 510.860,29 € | 0.00% |
| 1998 | 510.860,29 € | 0.00% |
| 1997 | 510.860,29 € | 0.00% |
| 1996 | 510.860,29 € | 0.00% |
| 1995 | 510.860,29 € | 41.67% |
| 1994 | 360.607,26 € | -25.00% |
| 1993 | 480.809,68 € | 14.29% |
| 1992 | 420.708,47 € | 5.26% |
| 1991 | 399.673,05 € | -3.27% |
| 1990 | 413.195,82 € | 34.80% |
| 1989 | 306.516,17 € | 5.15% |
| 1988 | 291.490,87 € | 9.42% |
| 1987 | 266.398,62 € | 15.13% |
| 1986 | 231.389,66 € | 6.06% |
| 1985 | 218.167,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.989.000,01 € | -3.96% |
| 2020 | 8.318.000,00 € | 2.55% |
| 2019 | 8.111.017,27 € | -15.45% |
| 2018 | 9.592.834,12 € | 5.68% |
| 2017 | 9.077.578,50 € | -7.60% |
| 2016 | 9.824.210,83 € | 2.00% |
| 2015 | 9.631.477,41 € | 13.77% |
| 2012 | 8.465.544,24 € | 1.89% |
| 2011 | 8.308.354,67 € | -4.71% |
| 2010 | 8.719.119,00 € | -22.91% |
| 2009 | 11.311.005,45 € | -9.93% |
| 2008 | 12.558.648,50 € | 49.46% |
| 2007 | 8.402.462,77 € | -1.14% |
| 2006 | 8.499.334,34 € | -5.92% |
| 2005 | 9.034.099,50 € | 8.44% |
| 2004 | 8.331.059,34 € | -33.10% |
| 2003 | 12.453.212,55 € | 21.97% |
| 2002 | 10.210.436,00 € | 193.67% |
| 2001 | 3.476.824,97 € | 14.21% |
| 2000 | 3.044.342,67 € | 8.38% |
| 1999 | 2.809.040,42 € | 4.37% |
| 1998 | 2.691.446,40 € | 0.06% |
| 1997 | 2.689.879,44 € | 4.13% |
| 1996 | 2.583.210,13 € | 4.74% |
| 1995 | 2.466.313,27 € | 14.74% |
| 1994 | 2.149.535,23 € | 3.30% |
| 1993 | 2.080.921,08 € | -7.40% |
| 1992 | 2.247.334,51 € | 23.78% |
| 1991 | 1.815.657,57 € | 22.72% |
| 1990 | 1.479.481,45 € | -11.10% |
| 1989 | 1.664.187,91 € | 14.59% |
| 1988 | 1.452.270,43 € | 16.91% |
| 1987 | 1.242.189,37 € | 1.57% |
| 1986 | 1.222.934,53 € | 25.20% |
| 1985 | 976.808,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.212.065,00 € | -7.17% |
| 2020 | 17.464.272,26 € | -2.06% |
| 2019 | 17.831.506,40 € | -3.99% |
| 2018 | 18.573.349,01 € | 6.52% |
| 2017 | 17.436.914,05 € | 4.51% |
| 2016 | 16.685.110,97 € | 2.71% |
| 2015 | 16.244.089,33 € | 12.39% |
| 2012 | 14.452.929,58 € | 2.72% |
| 2011 | 14.070.034,87 € | -11.06% |
| 2010 | 15.820.122,01 € | 10.40% |
| 2009 | 14.329.798,20 € | -50.09% |
| 2008 | 28.712.686,44 € | 92.31% |
| 2007 | 14.930.543,92 € | -1.92% |
| 2006 | 15.223.176,77 € | 8.32% |
| 2005 | 14.054.125,90 € | 11.97% |
| 2004 | 12.551.541,61 € | 5,790.05% |
| 2003 | 213.097,29 € | -34.46% |
| 2002 | 325.141,00 € | -96.76% |
| 2001 | 10.030.621,57 € | 2.72% |
| 2000 | 9.765.244,67 € | 1.10% |
| 1999 | 9.659.463,15 € | 14.08% |
| 1998 | 8.467.011,57 € | 1.72% |
| 1997 | 8.323.580,78 € | 3.78% |
| 1996 | 8.020.328,04 € | 8.17% |
| 1995 | 7.414.292,87 € | -4.02% |
| 1994 | 7.724.442,80 € | 2.76% |
| 1993 | 7.517.047,67 € | 2.74% |
| 1992 | 7.316.531,84 € | 18.97% |
| 1991 | 6.149.926,30 € | 21.21% |
| 1990 | 5.073.783,85 € | 28.84% |
| 1989 | 3.938.037,18 € | 14.91% |
| 1988 | 3.426.970,83 € | 34.14% |
| 1987 | 2.554.703,50 € | 7.88% |
| 1986 | 2.367.987,69 € | 25.70% |
| 1985 | 1.883.866,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.300,00 € | 2.45% |
| 2020 | 204.300,00 € | -5.00% |
| 2019 | 215.048,95 € | 10.20% |
| 2018 | 195.150,70 € | 27.92% |
| 2017 | 152.562,40 € | 14.57% |
| 2016 | 133.166,34 € | -22.59% |
| 2015 | 172.026,81 € | -27.49% |
| 2012 | 237.244,61 € | 64.30% |
| 2011 | 144.396,91 € | -44.46% |
| 2010 | 260.000,00 € | -47.91% |
| 2009 | 499.164,61 € | -67.86% |
| 2008 | 1.552.901,18 € | 403.79% |
| 2007 | 308.245,24 € | 21.84% |
| 2006 | 253.002,09 € | 7.49% |
| 2005 | 235.375,58 € | -29.50% |
| 2004 | 333.857,84 € | 37.09% |
| 2003 | 243.533,00 € | -59.50% |
| 2002 | 601.359,00 € | 139.37% |
| 2001 | 251.223,06 € | -9.62% |
| 2000 | 277.968,10 € | 19.97% |
| 1999 | 231.690,17 € | -8.21% |
| 1998 | 252.425,08 € | 35.48% |
| 1997 | 186.313,75 € | 3.33% |
| 1996 | 180.303,63 € | -13.04% |
| 1995 | 207.349,18 € | -29.59% |
| 1994 | 294.495,93 € | 71.93% |
| 1993 | 171.288,45 € | 67.65% |
| 1992 | 102.172,06 € | -15.00% |
| 1991 | 120.202,42 € | 14.29% |
| 1990 | 105.177,12 € | 56.25% |
| 1989 | 67.313,36 € | 12.00% |
| 1988 | 60.101,21 € | 29.03% |
| 1987 | 46.578,44 € | 158.33% |
| 1986 | 18.030,36 € | -33.33% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.100,00 € | -49.46% |
| 2020 | 101.100,00 € | 267.37% |
| 2019 | 27.519,96 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 50.114,10 € | 442.36% |
| 2016 | 9.240,00 € | -4.39% |
| 2015 | 9.664,63 € | -82.01% |
| 2012 | 53.732,71 € | -23.20% |
| 2011 | 69.961,09 € | -94.75% |
| 2010 | 1.333.818,47 € | -15.21% |
| 2009 | 1.573.052,64 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.413.539,66 € | 129.60% |
| 2006 | 3.228.941,22 € | 183,362.57% |
| 2005 | 1.760,00 € | -99.85% |
| 2004 | 1.136.241,80 € | 594.12% |
| 2003 | 163.695,58 € | -83.33% |
| 2002 | 981.901,00 € | -72.87% |
| 2001 | 3.618.814,08 € | 502.12% |
| 2000 | 601.012,10 € | -33.33% |
| 1999 | 901.518,16 € | 200.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | -57.63% |
| 1994 | 709.194,28 € | -36.56% |
| 1993 | 1.117.882,51 € | 13.82% |
| 1992 | 982.159,32 € | 48.56% |
| 1991 | 661.113,31 € | 83.33% |
| 1990 | 360.607,26 € | 488.24% |
| 1989 | 61.303,23 € | -15.00% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | 200.00% |
| 1986 | 24.040,48 € | -20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.000,00 € | -9.23% |
| 2020 | 542.000,00 € | 165.80% |
| 2019 | 203.914,72 € | -67.55% |
| 2018 | 628.427,10 € | 553.85% |
| 2017 | 96.111,76 € | 133.83% |
| 2016 | 41.102,63 € | -77.12% |
| 2015 | 179.663,11 € | -33.04% |
| 2012 | 268.302,60 € | -42.24% |
| 2011 | 464.476,03 € | -57.87% |
| 2010 | 1.102.500,00 € | -80.25% |
| 2009 | 5.581.453,20 € | 11.18% |
| 2008 | 5.020.165,44 € | 203.57% |
| 2007 | 1.653.724,02 € | -44.23% |
| 2006 | 2.965.103,64 € | 11.29% |
| 2005 | 2.664.386,66 € | 44.32% |
| 2004 | 1.846.215,61 € | 512.77% |
| 2003 | 301.291,31 € | 373.67% |
| 2002 | 63.608,00 € | -92.84% |
| 2001 | 887.845,13 € | -63.39% |
| 2000 | 2.424.933,59 € | 145.31% |
| 1999 | 988.526,91 € | -32.91% |
| 1998 | 1.473.351,12 € | -40.37% |
| 1997 | 2.470.760,76 € | 1,115.37% |
| 1996 | 203.292,34 € | -79.22% |
| 1995 | 978.147,20 € | -22.89% |
| 1994 | 1.268.427,03 € | 6.18% |
| 1993 | 1.194.577,57 € | -51.72% |
| 1992 | 2.474.175,82 € | 71.56% |
| 1991 | 1.442.204,67 € | 36.54% |
| 1990 | 1.056.278,77 € | 66.74% |
| 1989 | 633.505,36 € | 13.68% |
| 1988 | 557.258,42 € | -50.03% |
| 1987 | 1.115.123,24 € | 26.22% |
| 1986 | 883.487,79 € | -12.79% |
| 1985 | 1.013.016,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 149.02% |
| 2019 | 36.141,28 € | -77.25% |
| 2018 | 158.863,46 € | -54.69% |
| 2017 | 350.595,73 € | -36.15% |
| 2016 | 549.132,36 € | -39.20% |
| 2015 | 903.193,08 € | 915.30% |
| 2012 | 88.958,02 € | -9.28% |
| 2011 | 98.059,31 € | -14.95% |
| 2010 | 115.300,00 € | 44.12% |
| 2009 | 80.002,04 € | -64.31% |
| 2008 | 224.173,90 € | 257.47% |
| 2007 | 62.711,24 € | -35.91% |
| 2006 | 97.850,33 € | 29.91% |
| 2005 | 75.321,47 € | -1.42% |
| 2004 | 76.403,25 € | -95.76% |
| 2003 | 1.800.000,00 € | -0.17% |
| 2002 | 1.803.036,00 € | 2,900.00% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -22.18% |
| 1995 | 77.230,06 € | 16.82% |
| 1994 | 66.111,33 € | -26.67% |
| 1993 | 90.151,82 € | 100.00% |
| 1992 | 45.075,91 € | -25.00% |
| 1991 | 60.101,21 € | 150.00% |
| 1990 | 24.040,48 € | -20.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | -59.90% |
| 1987 | 74.932,22 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.115.226,54 € | 0.33% |
| 2010 | 3.104.928,42 € | 0.89% |
| 2009 | 3.077.493,19 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.200.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.763.017,95 € | 11.63% |
| 2002 | 23.078.423,00 € | 640.83% |
| 2001 | 3.115.196,70 € | 115.35% |
| 2000 | 1.446.602,41 € | 76.71% |
| 1999 | 818.616,01 € | -33.53% |
| 1998 | 1.231.567,09 € | 82.57% |
| 1997 | 674.585,79 € | -47.18% |
| 1996 | 1.277.198,94 € | -18.40% |
| 1995 | 1.565.231,59 € | -35.70% |
| 1994 | 2.434.312,60 € | -11.27% |
| 1993 | 2.743.469,76 € | 24.48% |
| 1992 | 2.203.973,22 € | -30.51% |
| 1991 | 3.171.758,26 € | 32.13% |
| 1990 | 2.400.486,56 € | 18.37% |
| 1989 | 2.027.935,71 € | 24.69% |
| 1988 | 1.626.362,03 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.201.325,15 € | -3.13% |
| 1985 | 1.240.125,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.922.802,28 € | 0.05% |
| 2020 | 11.917.129,56 € | 6.22% |
| 2019 | 11.218.785,44 € | -4.62% |
| 2018 | 11.762.411,98 € | 2.21% |
| 2017 | 11.507.838,72 € | -0.83% |
| 2016 | 11.604.718,09 € | 3.19% |
| 2015 | 11.245.457,66 € | 11.20% |
| 2012 | 10.113.094,50 € | -6.80% |
| 2011 | 10.850.744,63 € | -3.48% |
| 2010 | 11.241.448,13 € | 9.43% |
| 2009 | 10.273.078,31 € | -42.40% |
| 2008 | 17.835.686,18 € | 128.69% |
| 2007 | 7.799.086,60 € | -7.69% |
| 2006 | 8.449.065,92 € | 5.77% |
| 2005 | 7.988.323,85 € | 8.65% |
| 2004 | 7.352.457,52 € | 5.46% |
| 2003 | 6.972.011,55 € | 32.10% |
| 2002 | 5.278.007,00 € | 12.96% |
| 2001 | 4.672.411,59 € | 6.46% |
| 2000 | 4.389.070,79 € | 5.62% |
| 1999 | 4.155.371,69 € | 0.59% |
| 1998 | 4.131.176,27 € | 2.23% |
| 1997 | 4.040.971,96 € | 2.67% |
| 1996 | 3.935.865,82 € | 1.64% |
| 1995 | 3.872.292,37 € | 6.42% |
| 1994 | 3.638.623,65 € | 2.85% |
| 1993 | 3.537.666,83 € | 10.85% |
| 1992 | 3.191.467,86 € | 3.70% |
| 1991 | 3.077.702,25 € | 17.23% |
| 1990 | 2.625.388,36 € | 34.66% |
| 1989 | 1.949.618,53 € | 9.79% |
| 1988 | 1.775.698,21 € | 33.22% |
| 1987 | 1.332.896,93 € | 10.01% |
| 1986 | 1.211.637,49 € | 11.60% |
| 1985 | 1.085.718,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.290.172,01 € | 5.91% |
| 2020 | 11.604.008,01 € | 0.90% |
| 2019 | 11.500.701,19 € | -8.61% |
| 2018 | 12.584.205,51 € | 5.22% |
| 2017 | 11.959.363,02 € | -1.51% |
| 2016 | 12.142.198,13 € | 4.73% |
| 2015 | 11.593.707,83 € | 0.61% |
| 2012 | 11.523.686,03 € | 2.22% |
| 2011 | 11.272.901,78 € | -8.57% |
| 2010 | 12.329.394,55 € | 9.55% |
| 2009 | 11.254.153,80 € | -35.97% |
| 2008 | 17.577.336,28 € | 131.97% |
| 2007 | 7.577.409,77 € | -23.23% |
| 2006 | 9.870.782,76 € | 6.39% |
| 2005 | 9.278.307,91 € | 21.42% |
| 2004 | 7.641.250,99 € | 4,793.44% |
| 2003 | 156.152,95 € | -30.10% |
| 2002 | 223.389,00 € | -95.12% |
| 2001 | 4.581.042,74 € | 11.82% |
| 2000 | 4.096.799,18 € | 20.46% |
| 1999 | 3.401.045,09 € | 4.60% |
| 1998 | 3.251.554,54 € | 0.34% |
| 1997 | 3.240.445,82 € | 2.87% |
| 1996 | 3.149.886,79 € | 4.16% |
| 1995 | 3.024.183,24 € | 5.33% |
| 1994 | 2.871.262,40 € | 6.89% |
| 1993 | 2.686.119,39 € | 18.80% |
| 1992 | 2.260.959,53 € | 12.38% |
| 1991 | 2.011.816,20 € | 20.69% |
| 1990 | 1.666.975,19 € | 6.70% |
| 1989 | 1.562.263,59 € | 9.03% |
| 1988 | 1.432.923,02 € | 4.50% |
| 1987 | 1.371.279,28 € | 16.08% |
| 1986 | 1.181.357,59 € | 18.81% |
| 1985 | 994.349,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 640,15 € | -92.54% |
| 2018 | 8.579,51 € | -37.28% |
| 2017 | 13.678,76 € | -27.06% |
| 2016 | 18.754,04 € | -32.58% |
| 2015 | 27.814,70 € | -74.25% |
| 2012 | 108.011,22 € | 37.09% |
| 2011 | 78.789,35 € | -47.42% |
| 2010 | 149.850,91 € | -5.85% |
| 2009 | 159.167,67 € | -80.27% |
| 2008 | 806.758,60 € | 123.39% |
| 2007 | 361.143,97 € | 165.67% |
| 2006 | 135.939,33 € | 10.64% |
| 2005 | 122.870,06 € | -23.29% |
| 2004 | 160.171,35 € | -95.83% |
| 2003 | 3.840.332,94 € | 7.85% |
| 2002 | 3.560.795,00 € | 752.14% |
| 2001 | 417.865,45 € | 17.66% |
| 2000 | 355.152,89 € | -18.95% |
| 1999 | 438.199,04 € | -25.44% |
| 1998 | 587.679,39 € | -27.61% |
| 1997 | 811.788,52 € | -29.28% |
| 1996 | 1.147.889,65 € | 5.34% |
| 1995 | 1.089.701,14 € | 16.07% |
| 1994 | 938.834,68 € | 23.35% |
| 1993 | 761.130,58 € | 41.67% |
| 1992 | 537.243,40 € | 39.86% |
| 1991 | 384.136,50 € | 27.83% |
| 1990 | 300.506,05 € | 11.41% |
| 1989 | 269.730,04 € | -9.29% |
| 1988 | 297.338,69 € | -6.65% |
| 1987 | 318.536,42 € | -23.19% |
| 1986 | 414.698,35 € | 46.43% |
| 1985 | 283.213,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.204.029,00 € | 10.04% |
| 2020 | 4.729.392,00 € | 5.98% |
| 2019 | 4.462.466,67 € | -1.32% |
| 2018 | 4.522.142,78 € | 4.84% |
| 2017 | 4.313.296,89 € | -1.81% |
| 2016 | 4.392.807,37 € | -2.31% |
| 2015 | 4.496.584,11 € | 6.66% |
| 2012 | 4.215.690,23 € | 2.16% |
| 2011 | 4.126.456,33 € | -12.77% |
| 2010 | 4.730.759,32 € | -3.63% |
| 2009 | 4.909.031,79 € | -51.54% |
| 2008 | 10.130.366,18 € | 105.48% |
| 2007 | 4.930.032,35 € | 25.89% |
| 2006 | 3.916.128,65 € | 9.26% |
| 2005 | 3.584.271,64 € | -12.23% |
| 2004 | 4.083.796,37 € | -32.15% |
| 2003 | 6.018.529,94 € | -9.12% |
| 2002 | 6.622.796,00 € | 50.05% |
| 2001 | 4.413.629,52 € | 3.17% |
| 2000 | 4.278.078,74 € | 14.12% |
| 1999 | 3.748.696,50 € | 3.79% |
| 1998 | 3.611.680,18 € | 2.16% |
| 1997 | 3.535.393,11 € | 4.64% |
| 1996 | 3.378.700,58 € | 0.86% |
| 1995 | 3.349.783,97 € | 0.62% |
| 1994 | 3.329.190,33 € | 15.45% |
| 1993 | 2.883.679,52 € | -2.95% |
| 1992 | 2.971.460,62 € | 13.72% |
| 1991 | 2.612.991,83 € | 37.38% |
| 1990 | 1.901.976,53 € | 39.08% |
| 1989 | 1.367.540,62 € | 22.45% |
| 1988 | 1.116.841,16 € | 49.87% |
| 1987 | 745.222,39 € | 0.65% |
| 1986 | 740.379,55 € | 6.48% |
| 1985 | 695.290,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.747,52 € | 21.12% |
| 2020 | 311.873,40 € | |
| 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 | 5.015.991,26 € | -6.69% |
| 2020 | 5.375.822,42 € | -0.97% |
| 2019 | 5.428.379,73 € | 26.51% |
| 2018 | 4.290.932,83 € | 24.13% |
| 2017 | 3.456.820,06 € | 41.56% |
| 2016 | 2.441.927,66 € | -46.80% |
| 2015 | 4.589.885,10 € | 63.45% |
| 2012 | 2.808.104,40 € | -42.60% |
| 2011 | 4.892.345,82 € | -30.52% |
| 2010 | 7.040.951,00 € | -60.32% |
| 2009 | 17.744.186,97 € | -8.84% |
| 2008 | 19.465.734,54 € | 96.26% |
| 2007 | 9.918.466,55 € | -0.91% |
| 2006 | 10.009.799,21 € | -4.02% |
| 2005 | 10.429.275,74 € | 74.23% |
| 2004 | 5.985.911,59 € | 526.19% |
| 2003 | 955.923,02 € | -32.95% |
| 2002 | 1.425.639,00 € | -86.47% |
| 2001 | 10.534.753,58 € | 21.54% |
| 2000 | 8.667.726,62 € | 33.00% |
| 1999 | 6.516.894,47 € | 17.43% |
| 1998 | 5.549.445,31 € | -0.81% |
| 1997 | 5.594.929,87 € | 54.73% |
| 1996 | 3.615.817,86 € | -7.22% |
| 1995 | 3.897.202,89 € | -14.19% |
| 1994 | 4.541.784,40 € | -30.96% |
| 1993 | 6.578.625,95 € | -14.94% |
| 1992 | 7.733.806,93 € | 9.57% |
| 1991 | 7.058.276,69 € | 18.41% |
| 1990 | 5.960.762,85 € | 32.72% |
| 1989 | 4.491.137,31 € | 22.07% |
| 1988 | 3.679.112,07 € | 77.33% |
| 1987 | 2.074.685,47 € | -30.47% |
| 1986 | 2.983.724,59 € | 0.26% |
| 1985 | 2.976.134,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.283.925,82 € | 65.24% |
| 2020 | 777.006,40 € | 2.94% |
| 2019 | 754.846,05 € | -26.05% |
| 2018 | 1.020.796,97 € | -5.15% |
| 2017 | 1.076.216,89 € | 40.94% |
| 2016 | 763.610,81 € | 6.52% |
| 2015 | 716.879,49 € | -28.20% |
| 2012 | 998.459,56 € | 34.14% |
| 2011 | 744.347,94 € | -22.41% |
| 2010 | 959.332,62 € | 25.37% |
| 2009 | 765.201,56 € | -58.20% |
| 2008 | 1.830.800,04 € | 427.81% |
| 2007 | 346.866,29 € | -63.33% |
| 2006 | 945.829,03 € | 74.19% |
| 2005 | 542.987,72 € | -16.14% |
| 2004 | 647.506,52 € | 114.91% |
| 2003 | 301.291,31 € | 373.67% |
| 2002 | 63.608,00 € | -94.20% |
| 2001 | 1.097.448,10 € | 137.40% |
| 2000 | 462.286,05 € | 9.71% |
| 1999 | 421.377,66 € | -8.62% |
| 1998 | 461.109,41 € | -5.64% |
| 1997 | 488.694,97 € | 4.58% |
| 1996 | 467.292,92 € | -26.84% |
| 1995 | 638.712,27 € | -48.36% |
| 1994 | 1.236.950,85 € | 41.92% |
| 1993 | 871.562,16 € | -9.08% |
| 1992 | 958.614,31 € | 222.22% |
| 1991 | 297.500,99 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | -49.27% |
| 2019 | 177.415,22 € | 72.79% |
| 2018 | 102.679,44 € | 2.09% |
| 2017 | 100.581,48 € | -57.49% |
| 2016 | 236.628,66 € | -82.29% |
| 2015 | 1.336.135,12 € | 1,164.47% |
| 2012 | 105.667,42 € | -42.90% |
| 2011 | 185.072,98 € | 60.51% |
| 2010 | 115.300,00 € | 44.12% |
| 2009 | 80.002,04 € | -86.45% |
| 2008 | 590.303,98 € | -56.50% |
| 2007 | 1.356.897,24 € | 1,334.28% |
| 2006 | 94.604,86 € | 24.48% |
| 2005 | 76.001,47 € | -0.53% |
| 2004 | 76.403,25 € | -94.65% |
| 2003 | 1.429.206,25 € | 15.25% |
| 2002 | 1.240.139,00 € | 1,963.42% |
| 2001 | 60.101,21 € | -0.00% |
| 2000 | 60.101,22 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | -9.09% |
| 1997 | 66.111,33 € | 6.32% |
| 1996 | 62.183,72 € | -21.60% |
| 1995 | 79.312,56 € | 11.02% |
| 1994 | 71.439,30 € | -20.76% |
| 1993 | 90.151,82 € | 100.00% |
| 1992 | 45.075,91 € | -25.00% |
| 1991 | 60.101,21 € | 150.00% |
| 1990 | 24.040,49 € | -33.33% |
| 1989 | 36.060,73 € | -29.13% |
| 1988 | 50.884,15 € | -61.35% |
| 1987 | 131.648,19 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.679,56 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.298,12 € | -56.99% |
| 2020 | 23.941,47 € | -92.47% |
| 2019 | 318.150,97 € | -67.32% |
| 2018 | 973.672,80 € | 208.16% |
| 2017 | 315.958,51 € | -56.15% |
| 2016 | 720.565,41 € | -25.41% |
| 2015 | 966.067,15 € | -60.38% |
| 2012 | 2.438.239,74 € | 13.62% |
| 2011 | 2.146.053,83 € | 98.93% |
| 2010 | 1.078.801,37 € | -0.28% |
| 2009 | 1.081.852,73 € | -48.98% |
| 2008 | 2.120.498,52 € | 72.78% |
| 2007 | 1.227.247,67 € | -7.59% |
| 2006 | 1.328.015,80 € | -23.04% |
| 2005 | 1.725.496,76 € | 2.54% |
| 2004 | 1.682.776,47 € | -93.68% |
| 2003 | 26.627.353,77 € | 10.87% |
| 2002 | 24.017.000,00 € | 2,028.91% |
| 2001 | 1.128.137,21 € | -0.11% |
| 2000 | 1.129.387,44 € | 3.67% |
| 1999 | 1.089.416,22 € | 6.46% |
| 1998 | 1.023.294,40 € | 7.44% |
| 1997 | 952.430,37 € | 19.66% |
| 1996 | 795.968,89 € | -8.09% |
| 1995 | 865.985,29 € | -10.92% |
| 1994 | 972.107,59 € | 76.67% |
| 1993 | 550.228,40 € | 65.37% |
| 1992 | 332.723,46 € | 44.52% |
| 1991 | 230.231,13 € | -10.91% |
| 1990 | 258.435,20 € | 7.64% |
| 1989 | 240.098,63 € | -18.47% |
| 1988 | 294.495,93 € | -46.69% |
| 1987 | 552.448,81 € | 496.21% |
| 1986 | 92.660,26 € | -16.66% |
| 1985 | 111.187,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arrasate/Mondragón
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
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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