Presupuestos Municipales Ayuntamiento de Mugardos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mugardos 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 Mugardos en 2021
| Presupuesto municipal Ayuntamiendo de Mugardos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.045.200,64 € | 43.98% | Gastos personal | 2.895.701,76 € | 42.55% |
| Impuestos indirectos | 151.450,96 € | 2.19% | Gastos bienes y servicios | 2.831.699,53 € | 41.61% |
| Tasas y otros ingresos | 856.767,15 € | 12.37% | Gastos financieros | 7.000,00 € | 0.10% |
| Transferencias Corrientes | 2.384.423,25 € | 34.43% | Transferencias Corrientes | 264.846,99 € | 3.89% |
| Ingresos Patrimoniales | 50,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 782.086,20 € | 11.49% |
| Transferencias de capital | 474.754,13 € | 6.86% | Transferencias de capital | 2.500,00 € | 0.04% |
| Activos financieros | 12.000,00 € | 0.17% | Activos financieros | 21.700,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.924.646,13 € | 100% | Total | 6.805.534,48 € | 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 Mugardos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.924.646,13 € | 0.00% | 6.805.534,48 € | -1.72% | |
| 2020 | 6.924.646,13 € | 1.98% | 6.924.646,13 € | 10.54% | |
| 2019 | 6.790.118,00 € | 1.25% | 6.264.156,41 € | -6.79% | |
| 2018 | 6.706.218,52 € | 3.02% | 6.720.699,87 € | 13.84% | |
| 2017 | 6.509.528,41 € | 11.50% | 5.903.769,18 € | 2.67% | |
| 2016 | 5.838.260,48 € | -5.64% | 5.750.326,52 € | 9.64% | |
| 2015 | 6.187.214,34 € | 7.56% | 5.244.830,14 € | -18.92% | |
| 2014 | 5.752.474,36 € | -2.53% | 6.468.546,34 € | 28.05% | |
| 2013 | 5.901.635,32 € | 16.35% | 5.051.384,62 € | 10.77% | |
| 2012 | 5.072.345,96 € | -21.67% | 4.560.103,01 € | -16.16% | |
| 2011 | 6.475.776,82 € | 3.50% | 5.438.749,14 € | -6.07% | |
| 2010 | 6.256.637,43 € | -10.62% | 5.790.268,68 € | -19.32% | |
| 2009 | 6.999.947,23 € | 20.18% | 7.177.006,63 € | 18.29% | |
| 2008 | 5.824.607,36 € | 24.92% | 6.067.314,46 € | 5.96% | |
| 2007 | 4.662.839,70 € | -11.71% | 5.725.864,17 € | 20.96% | |
| 2006 | 5.281.424,15 € | 5.70% | 4.733.738,56 € | 4.52% | |
| 2005 | 4.996.805,90 € | 14.77% | 4.529.003,95 € | 30.80% | |
| 2004 | 4.353.686,47 € | 231.85% | 3.462.576,36 € | 710.43% | |
| 2003 | 1.311.963,16 € | 16.82% | 427.251,49 € | 16.10% | |
| 2002 | 1.123.067,50 € | -59.46% | 367.997,42 € | -86.72% | |
| 2001 | 2.770.184,74 € | 10.29% | 2.770.184,72 € | 10.29% | |
| 2000 | 2.511.736,57 € | 7.32% | 2.511.736,57 € | 7.32% | |
| 1999 | 2.340.384,52 € | 18.89% | 2.340.384,51 € | 18.89% | |
| 1998 | 1.968.464,90 € | 15.00% | 1.968.464,89 € | 15.00% | |
| 1997 | 1.711.728,09 € | 7.01% | 1.711.728,08 € | 7.01% | |
| 1996 | 1.599.626,92 € | 0.00% | 1.599.626,92 € | 0.00% | |
| 1995 | 1.599.626,92 € | 7.58% | 1.599.626,92 € | 7.58% | |
| 1994 | 1.486.929,41 € | 11.46% | 1.486.929,40 € | 11.46% | |
| 1993 | 1.334.023,97 € | 17.59% | 1.334.023,96 € | 17.59% | |
| 1992 | 1.134.497,70 € | 9.32% | 1.134.497,69 € | 9.32% | |
| 1991 | 1.037.770,30 € | 9.78% | 1.037.770,31 € | 9.78% | |
| 1990 | 945.284,06 € | -3.83% | 945.284,08 € | -3.83% | |
| 1989 | 982.962,30 € | 70.90% | 982.962,29 € | 70.90% | |
| 1988 | 575.176,20 € | 23.84% | 575.176,20 € | 23.84% | |
| 1987 | 464.444,88 € | -5.35% | 464.444,86 € | -5.35% | |
| 1986 | 490.691,90 € | 12.18% | 490.691,91 € | 12.18% | |
| 1985 | 437.433,39 € | 437.433,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.045.200,64 € | 0.00% |
| 2020 | 3.045.200,64 € | 3.75% |
| 2019 | 2.935.200,64 € | -0.27% |
| 2018 | 2.943.231,16 € | 0.08% |
| 2017 | 2.940.966,67 € | -0.94% |
| 2016 | 2.968.927,91 € | -12.06% |
| 2015 | 3.376.125,95 € | 11.87% |
| 2014 | 3.017.879,44 € | 9.48% |
| 2013 | 2.756.653,90 € | 7.33% |
| 2012 | 2.568.471,99 € | -6.97% |
| 2011 | 2.761.011,48 € | 21.43% |
| 2010 | 2.273.672,56 € | 28.72% |
| 2009 | 1.766.360,02 € | 1.66% |
| 2008 | 1.737.433,58 € | 44.29% |
| 2007 | 1.204.100,98 € | 33.82% |
| 2006 | 899.804,89 € | 17.44% |
| 2005 | 766.211,43 € | 8.71% |
| 2004 | 704.819,80 € | 248.24% |
| 2003 | 202.395,41 € | 40.05% |
| 2002 | 144.521,14 € | -74.69% |
| 2001 | 570.971,74 € | 29.24% |
| 2000 | 441.786,31 € | 0.81% |
| 1999 | 438.220,01 € | 4.85% |
| 1998 | 417.968,78 € | 13.95% |
| 1997 | 366.798,33 € | 7.45% |
| 1996 | 341.376,41 € | 0.00% |
| 1995 | 341.376,41 € | 5.54% |
| 1994 | 323.446,96 € | 5.86% |
| 1993 | 305.535,66 € | 52.31% |
| 1992 | 200.606,34 € | 76.57% |
| 1991 | 113.615,69 € | 1.18% |
| 1990 | 112.292,18 € | 87.05% |
| 1989 | 60.034,52 € | -13.34% |
| 1988 | 69.279,41 € | 16.41% |
| 1987 | 59.512,22 € | 20.10% |
| 1986 | 49.551,96 € | 9.92% |
| 1985 | 45.081,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.450,96 € | 0.00% |
| 2020 | 151.450,96 € | 146.46% |
| 2019 | 61.450,96 € | -44.00% |
| 2018 | 109.726,55 € | -31.96% |
| 2017 | 161.275,83 € | 298.42% |
| 2016 | 40.478,68 € | -31.75% |
| 2015 | 59.311,61 € | -921.14% |
| 2014 | -7.223,10 € | -118.36% |
| 2013 | 39.339,35 € | -8.46% |
| 2012 | 42.977,25 € | 14.11% |
| 2011 | 37.663,51 € | 40.99% |
| 2010 | 26.712,85 € | -86.96% |
| 2009 | 204.819,99 € | 79.34% |
| 2008 | 114.208,31 € | -78.87% |
| 2007 | 540.459,25 € | -74.56% |
| 2006 | 2.124.149,16 € | 24.65% |
| 2005 | 1.704.084,33 € | -11.82% |
| 2004 | 1.932.528,43 € | 342.67% |
| 2003 | 436.560,51 € | -50.95% |
| 2002 | 890.011,78 € | 72.19% |
| 2001 | 516.870,41 € | 79.17% |
| 2000 | 288.485,81 € | 77.78% |
| 1999 | 162.273,27 € | 130.42% |
| 1998 | 70.423,85 € | -22.50% |
| 1997 | 90.872,30 € | 404.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -60.00% |
| 1994 | 45.075,91 € | 7.14% |
| 1993 | 42.070,85 € | 7.69% |
| 1992 | 39.065,79 € | -60.26% |
| 1991 | 98.293,65 € | 15.45% |
| 1990 | 85.138,92 € | 128.64% |
| 1989 | 37.237,27 € | 15.05% |
| 1988 | 32.365,60 € | 7.26% |
| 1987 | 30.173,57 € | 10.04% |
| 1986 | 27.421,27 € | 15.70% |
| 1985 | 23.701,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 856.767,15 € | 0.00% |
| 2020 | 856.767,15 € | -3.56% |
| 2019 | 888.390,59 € | -6.13% |
| 2018 | 946.392,03 € | -1.12% |
| 2017 | 957.115,50 € | 40.08% |
| 2016 | 683.243,47 € | 16.13% |
| 2015 | 588.353,62 € | 2.05% |
| 2014 | 576.551,09 € | 8.09% |
| 2013 | 533.396,68 € | -5.83% |
| 2012 | 566.427,68 € | 12.60% |
| 2011 | 503.060,96 € | 25.47% |
| 2010 | 400.936,57 € | -1.01% |
| 2009 | 405.022,45 € | -15.65% |
| 2008 | 480.194,73 € | -3.47% |
| 2007 | 497.434,58 € | -16.43% |
| 2006 | 595.205,46 € | 50.83% |
| 2005 | 394.611,20 € | 21.17% |
| 2004 | 325.665,57 € | -73.59% |
| 2003 | 1.232.937,93 € | 43.95% |
| 2002 | 856.533,53 € | 92.58% |
| 2001 | 444.774,82 € | -17.59% |
| 2000 | 539.739,51 € | 0.55% |
| 1999 | 536.810,92 € | 74.30% |
| 1998 | 307.986,50 € | 25.45% |
| 1997 | 245.512,25 € | 23.77% |
| 1996 | 198.367,22 € | 0.00% |
| 1995 | 198.367,22 € | 4.05% |
| 1994 | 190.651,64 € | 26.76% |
| 1993 | 150.399,40 € | -9.25% |
| 1992 | 165.727,76 € | 29.95% |
| 1991 | 127.532,67 € | 6.77% |
| 1990 | 119.449,84 € | -36.60% |
| 1989 | 188.416,26 € | 54.62% |
| 1988 | 121.861,21 € | 31.22% |
| 1987 | 92.870,39 € | 6.14% |
| 1986 | 87.498,35 € | 21.72% |
| 1985 | 71.883,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.384.423,25 € | 0.00% |
| 2020 | 2.384.423,25 € | 1.55% |
| 2019 | 2.348.140,25 € | 13.97% |
| 2018 | 2.060.361,96 € | -5.45% |
| 2017 | 2.179.136,97 € | 17.04% |
| 2016 | 1.861.885,04 € | -1.31% |
| 2015 | 1.886.687,30 € | 0.06% |
| 2014 | 1.885.587,98 € | 1.94% |
| 2013 | 1.849.776,49 € | 19.76% |
| 2012 | 1.544.608,27 € | -17.72% |
| 2011 | 1.877.368,72 € | -5.27% |
| 2010 | 1.981.782,78 € | -12.90% |
| 2009 | 2.275.339,89 € | 30.37% |
| 2008 | 1.745.236,93 € | 3.74% |
| 2007 | 1.682.297,81 € | 25.58% |
| 2006 | 1.339.634,24 € | -5.31% |
| 2005 | 1.414.731,68 € | 20.82% |
| 2004 | 1.170.989,92 € | 10,899.39% |
| 2003 | 10.645,95 € | -50.65% |
| 2002 | 21.571,83 € | -97.13% |
| 2001 | 751.656,46 € | 5.39% |
| 2000 | 713.238,49 € | -7.87% |
| 1999 | 774.125,53 € | -0.23% |
| 1998 | 775.931,49 € | 4.26% |
| 1997 | 744.248,78 € | 4.21% |
| 1996 | 714.177,38 € | 0.00% |
| 1995 | 714.177,38 € | 44.03% |
| 1994 | 495.844,15 € | -8.14% |
| 1993 | 539.790,28 € | 6.73% |
| 1992 | 505.732,59 € | 27.72% |
| 1991 | 395.955,68 € | 12.71% |
| 1990 | 351.292,92 € | 14.28% |
| 1989 | 307.391,05 € | 24.35% |
| 1988 | 247.190,27 € | 10.00% |
| 1987 | 224.720,65 € | 8.38% |
| 1986 | 207.345,67 € | -2.10% |
| 1985 | 211.796,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | -7.32% |
| 2019 | 53,95 € | -77.39% |
| 2018 | 238,57 € | -62.84% |
| 2017 | 641,93 € | -62.22% |
| 2016 | 1.699,10 € | -72.17% |
| 2015 | 6.105,64 € | -37.58% |
| 2014 | 9.781,97 € | -18.49% |
| 2013 | 12.000,98 € | 208.39% |
| 2012 | 3.891,51 € | -26.24% |
| 2011 | 5.275,78 € | -44.11% |
| 2010 | 9.439,88 € | -25.42% |
| 2009 | 12.657,78 € | -46.29% |
| 2008 | 23.565,16 € | -55.69% |
| 2007 | 53.176,90 € | 0.66% |
| 2006 | 52.827,38 € | -31.16% |
| 2005 | 76.738,56 € | 332.39% |
| 2004 | 17.747,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.910,97 € | -13.35% |
| 2000 | 9.130,30 € | 9.26% |
| 1999 | 8.356,50 € | -12.94% |
| 1998 | 9.598,52 € | -54.70% |
| 1997 | 21.190,85 € | 18.94% |
| 1996 | 17.816,77 € | 0.00% |
| 1995 | 17.816,77 € | 58.44% |
| 1994 | 11.244,94 € | 6.46% |
| 1993 | 10.562,19 € | 3.38% |
| 1992 | 10.217,21 € | 6.25% |
| 1991 | 9.616,19 € | 23.08% |
| 1990 | 7.813,16 € | 18.18% |
| 1989 | 6.611,13 € | 6.64% |
| 1988 | 6.199,35 € | 31.99% |
| 1987 | 4.696,82 € | 15.21% |
| 1986 | 4.076,92 € | 17.29% |
| 1985 | 3.475,91 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.193,65 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.080,60 € | -98.49% |
| 2003 | 402.084,37 € | 46.68% |
| 2002 | 274.126,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 474.754,13 € | 0.00% |
| 2020 | 474.754,13 € | -13.16% |
| 2019 | 546.687,17 € | -14.57% |
| 2018 | 639.918,25 € | 144.91% |
| 2017 | 261.291,51 € | -4.95% |
| 2016 | 274.897,06 € | 4.23% |
| 2015 | 263.730,22 € | -0.01% |
| 2014 | 263.746,98 € | -62.59% |
| 2013 | 704.967,87 € | 109.42% |
| 2012 | 336.621,26 € | -73.69% |
| 2011 | 1.279.496,37 € | -18.01% |
| 2010 | 1.560.592,79 € | -33.05% |
| 2009 | 2.331.047,10 € | 35.78% |
| 2008 | 1.716.768,65 € | 152.77% |
| 2007 | 679.176,53 € | 170.96% |
| 2006 | 250.659,02 € | -60.29% |
| 2005 | 631.228,70 € | 229.54% |
| 2004 | 191.550,56 € | 2,132.40% |
| 2003 | 8.580,47 € | 328.91% |
| 2002 | 2.000,51 € | -98.73% |
| 2001 | 158.069,61 € | -57.58% |
| 2000 | 372.613,93 € | 83.47% |
| 1999 | 203.091,94 € | -17.69% |
| 1998 | 246.741,78 € | 18.67% |
| 1997 | 207.916,32 € | 4.67% |
| 1996 | 198.641,49 € | 0.00% |
| 1995 | 198.641,49 € | -45.36% |
| 1994 | 363.564,57 € | 47.81% |
| 1993 | 245.974,75 € | 15.43% |
| 1992 | 213.087,91 € | -27.20% |
| 1991 | 292.690,31 € | 16.51% |
| 1990 | 251.206,58 € | -13.03% |
| 1989 | 288.853,07 € | 235.14% |
| 1988 | 86.188,00 € | 64.45% |
| 1987 | 52.411,13 € | -25.89% |
| 1986 | 70.718,16 € | 84.85% |
| 1985 | 38.256,64 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 17.71% |
| 2019 | 10.194,44 € | 60.54% |
| 2018 | 6.350,00 € | -30.22% |
| 2017 | 9.100,00 € | 27.64% |
| 2016 | 7.129,22 € | 3.32% |
| 2015 | 6.900,00 € | 12.20% |
| 2014 | 6.150,00 € | 11.82% |
| 2013 | 5.500,05 € | -41.16% |
| 2012 | 9.348,00 € | -21.45% |
| 2011 | 11.900,00 € | 240.00% |
| 2010 | 3.500,00 € | -25.53% |
| 2009 | 4.700,00 € | -34.72% |
| 2008 | 7.200,00 € | 44.00% |
| 2007 | 5.000,00 € | -16.53% |
| 2006 | 5.990,00 € | -34.89% |
| 2005 | 9.200,00 € | 113.75% |
| 2004 | 4.304,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 413.645,92 € | 4,488.33% |
| 2001 | 9.015,18 € | 614.28% |
| 2000 | 1.262,13 € | -79.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 9,900.20% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 13.154,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.903.500,38 € | -9.71% |
| 2002 | 3.215.782,97 € | 934.29% |
| 2001 | 310.915,55 € | 113.72% |
| 2000 | 145.480,09 € | -31.21% |
| 1999 | 211.496,23 € | 58.06% |
| 1998 | 133.803,86 € | 358.94% |
| 1997 | 29.155,10 € | -72.28% |
| 1996 | 105.183,13 € | 0.00% |
| 1995 | 105.183,13 € | 105.97% |
| 1994 | 51.067,08 € | 51.73% |
| 1993 | 33.656,68 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.97% |
| 1990 | 18.030,36 € | -80.89% |
| 1989 | 94.358,90 € | 684.22% |
| 1988 | 12.032,26 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 44.019,47 € | 1.95% |
| 1985 | 43.177,75 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.895.701,76 € | 0.00% |
| 2020 | 2.895.701,76 € | 1.69% |
| 2019 | 2.847.619,34 € | -1.55% |
| 2018 | 2.892.558,16 € | 3.29% |
| 2017 | 2.800.376,80 € | 1.11% |
| 2016 | 2.769.538,42 € | 10.49% |
| 2015 | 2.506.511,76 € | 4.38% |
| 2014 | 2.401.301,11 € | 13.70% |
| 2013 | 2.111.870,93 € | 6.02% |
| 2012 | 1.991.917,59 € | -7.79% |
| 2011 | 2.160.184,26 € | 0.83% |
| 2010 | 2.142.353,28 € | -1.12% |
| 2009 | 2.166.549,29 € | 7.84% |
| 2008 | 2.008.979,25 € | 12.59% |
| 2007 | 1.784.386,10 € | -5.26% |
| 2006 | 1.883.496,43 € | 15.77% |
| 2005 | 1.626.929,27 € | 18.82% |
| 2004 | 1.369.204,22 € | 29.65% |
| 2003 | 1.056.083,17 € | 16.89% |
| 2002 | 903.466,94 € | -14.64% |
| 2001 | 1.058.362,37 € | 13.01% |
| 2000 | 936.505,40 € | 15.83% |
| 1999 | 808.539,88 € | 7.27% |
| 1998 | 753.725,37 € | 10.85% |
| 1997 | 679.929,39 € | 34.35% |
| 1996 | 506.095,90 € | 0.00% |
| 1995 | 506.095,90 € | 2.88% |
| 1994 | 491.929,92 € | 3.25% |
| 1993 | 476.468,31 € | 20.46% |
| 1992 | 395.546,12 € | 15.39% |
| 1991 | 342.787,54 € | 15.06% |
| 1990 | 297.920,54 € | 8.68% |
| 1989 | 274.131,37 € | 18.29% |
| 1988 | 231.748,78 € | 18.99% |
| 1987 | 194.759,62 € | 0.60% |
| 1986 | 193.607,24 € | 13.55% |
| 1985 | 170.505,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.831.699,53 € | 0.00% |
| 2020 | 2.831.699,53 € | 31.08% |
| 2019 | 2.160.328,77 € | -11.11% |
| 2018 | 2.430.381,35 € | 1.74% |
| 2017 | 2.388.807,49 € | 5.75% |
| 2016 | 2.258.837,08 € | 9.49% |
| 2015 | 2.062.996,83 € | -2.15% |
| 2014 | 2.108.425,93 € | 18.66% |
| 2013 | 1.776.902,05 € | 12.30% |
| 2012 | 1.582.253,88 € | -13.47% |
| 2011 | 1.828.502,10 € | -3.23% |
| 2010 | 1.889.439,62 € | -9.67% |
| 2009 | 2.091.812,22 € | -5.73% |
| 2008 | 2.219.027,93 € | 52.74% |
| 2007 | 1.452.828,93 € | -6.07% |
| 2006 | 1.546.677,42 € | 21.20% |
| 2005 | 1.276.115,34 € | 9.19% |
| 2004 | 1.168.690,36 € | 3,740.60% |
| 2003 | 30.429,91 € | 3.12% |
| 2002 | 29.508,61 € | -96.39% |
| 2001 | 816.972,20 € | 26.04% |
| 2000 | 648.190,93 € | 0.39% |
| 1999 | 645.691,78 € | 8.91% |
| 1998 | 592.857,36 € | 7.11% |
| 1997 | 553.522,45 € | 3.26% |
| 1996 | 536.022,89 € | 0.00% |
| 1995 | 536.022,89 € | 26.76% |
| 1994 | 422.872,90 € | 48.04% |
| 1993 | 285.642,66 € | 12.56% |
| 1992 | 253.775,76 € | 15.17% |
| 1991 | 220.342,15 € | 37.51% |
| 1990 | 160.239,37 € | 6.21% |
| 1989 | 150.876,47 € | 39.01% |
| 1988 | 108.536,21 € | 15.51% |
| 1987 | 93.963,61 € | -13.15% |
| 1986 | 108.195,74 € | 7.16% |
| 1985 | 100.969,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 28.31% |
| 2019 | 5.455,63 € | -0.81% |
| 2018 | 5.500,00 € | 0.00% |
| 2017 | 5.500,00 € | -58.14% |
| 2016 | 13.140,11 € | -0.63% |
| 2015 | 13.223,48 € | -87.33% |
| 2014 | 104.328,09 € | 2,689.49% |
| 2013 | 3.740,04 € | -68.74% |
| 2012 | 11.962,41 € | -3.16% |
| 2011 | 12.353,23 € | -15.78% |
| 2010 | 14.667,71 € | -20.08% |
| 2009 | 18.353,61 € | -14.49% |
| 2008 | 21.464,33 € | -10.66% |
| 2007 | 24.026,48 € | 15.06% |
| 2006 | 20.882,05 € | 0.90% |
| 2005 | 20.695,50 € | -9.48% |
| 2004 | 22.863,78 € | -70.84% |
| 2003 | 78.402,34 € | 25.95% |
| 2002 | 62.249,64 € | 69.24% |
| 2001 | 36.781,94 € | 68.77% |
| 2000 | 21.794,67 € | -29.57% |
| 1999 | 30.944,83 € | 48.20% |
| 1998 | 20.879,85 € | -24.93% |
| 1997 | 27.814,43 € | 17.92% |
| 1996 | 23.587,63 € | 0.00% |
| 1995 | 23.587,63 € | -9.12% |
| 1994 | 25.953,38 € | -8.43% |
| 1993 | 28.341,25 € | -7.23% |
| 1992 | 30.550,40 € | 23.09% |
| 1991 | 24.819,18 € | -19.64% |
| 1990 | 30.885,78 € | 40.01% |
| 1989 | 22.059,93 € | -22.40% |
| 1988 | 28.426,52 € | -7.16% |
| 1987 | 30.618,00 € | 110.87% |
| 1986 | 14.519,97 € | -16.29% |
| 1985 | 17.345,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.846,99 € | 0.00% |
| 2020 | 264.846,99 € | 1.95% |
| 2019 | 259.788,36 € | 11.72% |
| 2018 | 232.543,30 € | 28.39% |
| 2017 | 181.123,31 € | -21.39% |
| 2016 | 230.404,00 € | 46.38% |
| 2015 | 157.400,62 € | -32.61% |
| 2014 | 233.564,90 € | -33.18% |
| 2013 | 349.564,22 € | 6.68% |
| 2012 | 327.671,42 € | 52.74% |
| 2011 | 214.531,57 € | 102.60% |
| 2010 | 105.887,32 € | 2.24% |
| 2009 | 103.568,07 € | -14.42% |
| 2008 | 121.018,41 € | 37.74% |
| 2007 | 87.857,78 € | -6.06% |
| 2006 | 93.523,49 € | -8.07% |
| 2005 | 101.734,70 € | -5.26% |
| 2004 | 107.386,00 € | -82.49% |
| 2003 | 613.430,48 € | -47.27% |
| 2002 | 1.163.296,88 € | 1,066.55% |
| 2001 | 99.720,88 € | 13.10% |
| 2000 | 88.172,14 € | 15.50% |
| 1999 | 76.340,46 € | -16.45% |
| 1998 | 91.371,57 € | 33.39% |
| 1997 | 68.497,35 € | 30.01% |
| 1996 | 52.685,27 € | 0.00% |
| 1995 | 52.685,27 € | -44.45% |
| 1994 | 94.848,99 € | 5.53% |
| 1993 | 89.879,87 € | 11.98% |
| 1992 | 80.265,02 € | 44.94% |
| 1991 | 55.377,27 € | 8.86% |
| 1990 | 50.868,34 € | 38.63% |
| 1989 | 36.692,49 € | 22.80% |
| 1988 | 29.880,98 € | 62.54% |
| 1987 | 18.383,85 € | 8.80% |
| 1986 | 16.897,58 € | -11.79% |
| 1985 | 19.156,15 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 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 | 782.086,20 € | -13.22% |
| 2020 | 901.197,85 € | -7.55% |
| 2019 | 974.795,90 € | -15.40% |
| 2018 | 1.152.245,07 € | 122.07% |
| 2017 | 518.861,58 € | 10.10% |
| 2016 | 471.277,69 € | -5.33% |
| 2015 | 497.797,45 € | -69.17% |
| 2014 | 1.614.776,31 € | 132.16% |
| 2013 | 695.557,98 € | 53.30% |
| 2012 | 453.735,68 € | -59.56% |
| 2011 | 1.121.983,94 € | -25.68% |
| 2010 | 1.509.573,82 € | -43.11% |
| 2009 | 2.653.479,76 € | 72.23% |
| 2008 | 1.540.681,04 € | -31.97% |
| 2007 | 2.264.664,54 € | 99.70% |
| 2006 | 1.134.013,70 € | -17.17% |
| 2005 | 1.369.117,32 € | 104.69% |
| 2004 | 668.871,82 € | 88,895.43% |
| 2003 | 751,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 689.230,94 € | -11.35% |
| 2000 | 777.444,20 € | 3.80% |
| 1999 | 748.991,32 € | 55.53% |
| 1998 | 481.575,60 € | 40.23% |
| 1997 | 343.412,05 € | -19.30% |
| 1996 | 425.523,00 € | 0.00% |
| 1995 | 425.523,00 € | 4.53% |
| 1994 | 407.066,26 € | 0.94% |
| 1993 | 403.287,39 € | 22.23% |
| 1992 | 329.939,81 € | -9.06% |
| 1991 | 362.792,97 € | -4.44% |
| 1990 | 379.632,95 € | -19.64% |
| 1989 | 472.431,82 € | 196.66% |
| 1988 | 159.247,67 € | 46.90% |
| 1987 | 108.403,32 € | -22.29% |
| 1986 | 139.496,04 € | 35.09% |
| 1985 | 103.262,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | -57.40% |
| 2019 | 5.868,41 € | 423.04% |
| 2018 | 1.121,99 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 29.021,48 € | -54.11% |
| 2012 | 63.237,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 43.820,89 € | -23.81% |
| 2009 | 57.517,64 € | -15.31% |
| 2008 | 67.917,46 € | 160.48% |
| 2007 | 26.074,30 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.726,79 € | 1,541.54% |
| 2004 | 592,54 € | -93.09% |
| 2003 | 8.580,47 € | 328.91% |
| 2002 | 2.000,51 € | -83.36% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.103,54 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.756,66 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.174,05 € | -83.42% |
| 1985 | 13.110,56 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.700,00 € | 0.00% |
| 2020 | 21.700,00 € | 110.68% |
| 2019 | 10.300,00 € | 62.20% |
| 2018 | 6.350,00 € | -30.22% |
| 2017 | 9.100,00 € | 27.64% |
| 2016 | 7.129,22 € | 3.32% |
| 2015 | 6.900,00 € | 12.20% |
| 2014 | 6.150,00 € | 11.82% |
| 2013 | 5.500,05 € | -41.16% |
| 2012 | 9.348,00 € | -21.45% |
| 2011 | 11.900,00 € | 240.00% |
| 2010 | 3.500,00 € | -25.53% |
| 2009 | 4.700,00 € | -34.72% |
| 2008 | 7.200,00 € | 44.00% |
| 2007 | 5.000,00 € | -16.53% |
| 2006 | 5.990,00 € | -23.21% |
| 2005 | 7.800,00 € | 32.11% |
| 2004 | 5.904,05 € | -98.06% |
| 2003 | 303.971,27 € | 310.46% |
| 2002 | 74.056,94 € | 721.47% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 9,900.20% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos 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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 79.227,87 € | -33.96% |
| 2012 | 119.976,93 € | 34.36% |
| 2011 | 89.294,04 € | 10.20% |
| 2010 | 81.026,04 € | 0.00% |
| 2009 | 81.026,04 € | 0.00% |
| 2008 | 81.026,04 € | 0.00% |
| 2007 | 81.026,04 € | 64.84% |
| 2006 | 49.155,47 € | -57.95% |
| 2005 | 116.885,03 € | -1.83% |
| 2004 | 119.063,59 € | -96.50% |
| 2003 | 3.403.612,38 € | 1.37% |
| 2002 | 3.357.647,02 € | 6,883.32% |
| 2001 | 48.080,97 € | 43.02% |
| 2000 | 33.619,11 € | 40.87% |
| 1999 | 23.866,12 € | 19.68% |
| 1998 | 19.941,48 € | -38.72% |
| 1997 | 32.542,29 € | -25.52% |
| 1996 | 43.691,99 € | 0.00% |
| 1995 | 43.691,99 € | 14.23% |
| 1994 | 38.247,83 € | -13.85% |
| 1993 | 44.394,36 € | 0.08% |
| 1992 | 44.360,48 € | 40.42% |
| 1991 | 31.591,10 € | 23.03% |
| 1990 | 25.677,00 € | 16.96% |
| 1989 | 21.953,45 € | 27.08% |
| 1988 | 17.275,94 € | -5.37% |
| 1987 | 18.256,36 € | 15.98% |
| 1986 | 15.741,19 € | 20.87% |
| 1985 | 13.023,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mugardos
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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