Presupuestos Municipales Ayuntamiento de Markina-Xemein 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Markina-Xemein 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 Markina-Xemein en 2021
| Presupuesto municipal Ayuntamiendo de Markina-Xemein en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.072.334,27 € | 21.78% | Gastos personal | 1.663.914,64 € | 33.80% |
| Impuestos indirectos | 100.000,00 € | 2.03% | Gastos bienes y servicios | 1.996.085,80 € | 40.55% |
| Tasas y otros ingresos | 529.570,12 € | 10.76% | Gastos financieros | 5.400,00 € | 0.11% |
| Transferencias Corrientes | 3.176.686,78 € | 64.53% | Transferencias Corrientes | 1.014.394,68 € | 20.61% |
| Ingresos Patrimoniales | 13.269,52 € | 0.27% | Fondo de Contingencia | 20.059,49 € | 0.41% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 20.515,68 € | 0.42% |
| Transferencias de capital | 11.026,12 € | 0.22% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.41% | Activos financieros | 20.000,00 € | 0.41% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 182.516,52 € | 3.71% |
| Total | 4.922.886,81 € | 100% | Total | 4.922.886,81 € | 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 Markina-Xemein 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.922.886,81 € | -7.79% | 4.922.886,81 € | -7.79% | |
| 2020 | 5.338.550,14 € | -13.20% | 5.338.550,14 € | -23.66% | |
| 2019 | 6.150.648,94 € | -6.93% | 6.993.467,18 € | 17.80% | |
| 2018 | 6.608.950,00 € | 14.55% | 5.936.609,80 € | 21.20% | |
| 2017 | 5.769.699,01 € | 9.93% | 4.898.108,56 € | -6.26% | |
| 2016 | 5.248.329,67 € | 2.74% | 5.225.176,06 € | -1.28% | |
| 2015 | 5.108.444,49 € | -5.95% | 5.293.182,39 € | -2.78% | |
| 2012 | 5.431.854,60 € | -21.61% | 5.444.518,33 € | -10.16% | |
| 2011 | 6.929.584,97 € | -1.26% | 6.060.539,86 € | 5.41% | |
| 2010 | 7.018.026,24 € | -1.05% | 5.749.644,58 € | -17.25% | |
| 2009 | 7.092.828,67 € | -14.32% | 6.948.182,35 € | -17.18% | |
| 2008 | 8.277.940,38 € | 8.39% | 8.389.145,52 € | -9.45% | |
| 2007 | 7.637.453,62 € | -37.37% | 9.264.487,74 € | -12.91% | |
| 2006 | 12.195.422,97 € | 69.16% | 10.637.451,53 € | 51.76% | |
| 2005 | 7.209.324,78 € | -12.46% | 7.009.562,58 € | -7.17% | |
| 2004 | 8.235.029,16 € | 669.75% | 7.550.947,90 € | 446.15% | |
| 2003 | 1.069.827,29 € | 1.44% | 1.382.570,36 € | 23.62% | |
| 2002 | 1.054.637,61 € | -80.43% | 1.118.448,51 € | -79.25% | |
| 2001 | 5.389.924,63 € | 18.93% | 5.389.924,63 € | 18.93% | |
| 2000 | 4.531.923,76 € | 27.70% | 4.531.923,77 € | 27.70% | |
| 1999 | 3.548.881,21 € | 29.09% | 3.548.881,21 € | 29.09% | |
| 1998 | 2.749.189,65 € | -15.12% | 2.749.189,65 € | -15.12% | |
| 1997 | 3.238.952,04 € | 39.42% | 3.238.952,05 € | 39.42% | |
| 1996 | 2.323.199,68 € | 6.25% | 2.323.199,66 € | 6.25% | |
| 1995 | 2.186.578,20 € | -38.73% | 2.186.578,19 € | -38.73% | |
| 1994 | 3.568.605,51 € | 46.28% | 3.568.605,53 € | 46.28% | |
| 1993 | 2.439.643,96 € | 2.25% | 2.439.643,96 € | 2.25% | |
| 1992 | 2.386.031,61 € | -17.38% | 2.386.031,62 € | -17.38% | |
| 1991 | 2.887.863,19 € | 87.69% | 2.887.863,17 € | 87.69% | |
| 1989 | 1.538.633,43 € | -23.16% | 1.538.633,43 € | -23.16% | |
| 1988 | 2.002.376,76 € | 12.83% | 2.002.376,75 € | 12.83% | |
| 1987 | 1.774.704,88 € | 51.08% | 1.774.704,89 € | 51.08% | |
| 1986 | 1.174.682,01 € | 17.81% | 1.174.681,99 € | 17.81% | |
| 1985 | 997.128,31 € | 997.128,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.072.334,27 € | -0.79% |
| 2020 | 1.080.852,07 € | 1.16% |
| 2019 | 1.068.453,40 € | -7.92% |
| 2018 | 1.160.316,67 € | -8.64% |
| 2017 | 1.270.051,82 € | 22.33% |
| 2016 | 1.038.230,08 € | 2.26% |
| 2015 | 1.015.301,51 € | 2.38% |
| 2012 | 991.708,08 € | 5.70% |
| 2011 | 938.199,85 € | 12.01% |
| 2010 | 837.614,39 € | -1.39% |
| 2009 | 849.385,37 € | 10.88% |
| 2008 | 766.050,47 € | -9.65% |
| 2007 | 847.910,75 € | 30.39% |
| 2006 | 650.285,48 € | -7.34% |
| 2005 | 701.787,33 € | -2.72% |
| 2004 | 721.412,51 € | 111.26% |
| 2003 | 341.478,48 € | 37.83% |
| 2002 | 247.748,20 € | -56.50% |
| 2001 | 569.526,22 € | 2.54% |
| 2000 | 555.413,48 € | 6.59% |
| 1999 | 521.077,49 € | 11.58% |
| 1998 | 466.986,41 € | 13.53% |
| 1997 | 411.332,68 € | 9.35% |
| 1996 | 376.173,48 € | 5.41% |
| 1995 | 356.850,94 € | -3.30% |
| 1994 | 369.021,43 € | -10.50% |
| 1993 | 412.294,30 € | 54.50% |
| 1992 | 266.849,37 € | 7.90% |
| 1991 | 247.316,48 € | 35.82% |
| 1989 | 182.091,74 € | 31.81% |
| 1988 | 138.150,81 € | 3.85% |
| 1987 | 133.029,22 € | 34.04% |
| 1986 | 99.243,73 € | 18.32% |
| 1985 | 83.876,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -9.09% |
| 2020 | 110.000,00 € | -28.25% |
| 2019 | 153.300,51 € | -47.23% |
| 2018 | 290.501,78 € | 62.33% |
| 2017 | 178.960,26 € | 36.63% |
| 2016 | 130.985,08 € | -25.90% |
| 2015 | 176.760,79 € | -12.24% |
| 2012 | 201.414,37 € | -29.64% |
| 2011 | 286.246,96 € | 122.28% |
| 2010 | 128.777,98 € | 2,179.89% |
| 2009 | 5.648,44 € | -97.88% |
| 2008 | 266.036,38 € | -57.06% |
| 2007 | 619.559,20 € | -9.67% |
| 2006 | 685.850,80 € | 9.46% |
| 2005 | 626.594,74 € | 73.57% |
| 2004 | 361.001,18 € | -54.98% |
| 2003 | 801.818,66 € | 9.03% |
| 2002 | 735.396,17 € | 52.95% |
| 2001 | 480.809,68 € | 70.58% |
| 2000 | 281.874,68 € | 1.96% |
| 1999 | 276.465,57 € | 76.92% |
| 1998 | 156.263,15 € | 0.00% |
| 1997 | 156.263,15 € | 8.33% |
| 1996 | 144.242,91 € | 20.00% |
| 1995 | 120.202,42 € | 25.00% |
| 1994 | 96.161,94 € | 6.67% |
| 1993 | 90.151,82 € | -12.59% |
| 1992 | 103.133,68 € | 9.58% |
| 1991 | 94.118,50 € | 62.11% |
| 1989 | 58.057,77 € | 6.62% |
| 1988 | 54.451,70 € | 18.28% |
| 1987 | 46.037,53 € | 10.85% |
| 1986 | 41.529,94 € | 19.34% |
| 1985 | 34.798,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529.570,12 € | 5.02% |
| 2020 | 504.233,97 € | -47.94% |
| 2019 | 968.558,36 € | -37.02% |
| 2018 | 1.537.835,81 € | 23.84% |
| 2017 | 1.241.832,24 € | 30.02% |
| 2016 | 955.080,19 € | 36.35% |
| 2015 | 700.468,42 € | 26.00% |
| 2012 | 555.909,75 € | -38.79% |
| 2011 | 908.137,21 € | 53.96% |
| 2010 | 589.843,17 € | -1.41% |
| 2009 | 598.271,69 € | -19.09% |
| 2008 | 739.399,57 € | -26.05% |
| 2007 | 999.877,03 € | -78.38% |
| 2006 | 4.623.717,05 € | 214.92% |
| 2005 | 1.468.221,91 € | 62.71% |
| 2004 | 902.342,50 € | -49.83% |
| 2003 | 1.798.615,39 € | 0.40% |
| 2002 | 1.791.437,73 € | 140.54% |
| 2001 | 744.744,15 € | 20.92% |
| 2000 | 615.898,57 € | -0.10% |
| 1999 | 616.499,59 € | 4.75% |
| 1998 | 588.553,12 € | 20.43% |
| 1997 | 488.712,99 € | 10.63% |
| 1996 | 441.773,95 € | 0.01% |
| 1995 | 441.713,85 € | 4.01% |
| 1994 | 424.675,15 € | -1.98% |
| 1993 | 433.269,63 € | 4.09% |
| 1992 | 416.230,93 € | 12.42% |
| 1991 | 370.253,51 € | 50.31% |
| 1989 | 246.324,81 € | 16.52% |
| 1988 | 211.406,01 € | 19.30% |
| 1987 | 177.208,42 € | 10.93% |
| 1986 | 159.749,02 € | 26.69% |
| 1985 | 126.092,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.176.686,78 € | -11.70% |
| 2020 | 3.597.704,58 € | -3.63% |
| 2019 | 3.733.067,90 € | 9.00% |
| 2018 | 3.424.766,93 € | 13.60% |
| 2017 | 3.014.827,81 € | -0.32% |
| 2016 | 3.024.519,53 € | -3.25% |
| 2015 | 3.126.023,20 € | -11.34% |
| 2012 | 3.525.833,53 € | -9.96% |
| 2011 | 3.916.018,31 € | 37.48% |
| 2010 | 2.848.488,46 € | -34.24% |
| 2009 | 4.331.479,36 € | 17.12% |
| 2008 | 3.698.362,18 € | 1.86% |
| 2007 | 3.630.815,67 € | 55.01% |
| 2006 | 2.342.240,34 € | 1.02% |
| 2005 | 2.318.694,80 € | 12.31% |
| 2004 | 2.064.506,53 € | 15,132.48% |
| 2003 | 13.553,32 € | -47.33% |
| 2002 | 25.733,82 € | -98.56% |
| 2001 | 1.789.114,04 € | 22.72% |
| 2000 | 1.457.926,81 € | 16.40% |
| 1999 | 1.252.531,08 € | 13.53% |
| 1998 | 1.103.213,73 € | 13.27% |
| 1997 | 973.945,75 € | 2.69% |
| 1996 | 948.402,73 € | -6.79% |
| 1995 | 1.017.519,50 € | -1.97% |
| 1994 | 1.037.953,91 € | -6.35% |
| 1993 | 1.108.361,73 € | 4.07% |
| 1992 | 1.064.993,45 € | -3.28% |
| 1991 | 1.101.054,18 € | 25.96% |
| 1989 | 874.159,01 € | 81.65% |
| 1988 | 481.231,01 € | 18.13% |
| 1987 | 407.387,45 € | 30.26% |
| 1986 | 312.737,71 € | 36.86% |
| 1985 | 228.504,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.269,52 € | -48.49% |
| 2020 | 25.759,52 € | -32.46% |
| 2019 | 38.137,44 € | 17.94% |
| 2018 | 32.335,28 € | -10.44% |
| 2017 | 36.103,21 € | 90.36% |
| 2016 | 18.965,56 € | 28.77% |
| 2015 | 14.728,21 € | -60.59% |
| 2012 | 37.370,68 € | 104.26% |
| 2011 | 18.295,62 € | -31.21% |
| 2010 | 26.598,15 € | -15.65% |
| 2009 | 31.533,99 € | -16.95% |
| 2008 | 37.968,06 € | -29.90% |
| 2007 | 54.160,68 € | 76.15% |
| 2006 | 30.747,03 € | 77.88% |
| 2005 | 17.285,08 € | -9.94% |
| 2004 | 19.192,38 € | -97.69% |
| 2003 | 830.414,71 € | -46.61% |
| 2002 | 1.555.304,56 € | 5,470.42% |
| 2001 | 27.920,80 € | 16.71% |
| 2000 | 23.922,39 € | 15.93% |
| 1999 | 20.636,05 € | -46.35% |
| 1998 | 38.466,88 € | 7.09% |
| 1997 | 35.918,59 € | 58.22% |
| 1996 | 22.701,13 € | 8.07% |
| 1995 | 21.005,37 € | -20.66% |
| 1994 | 26.474,58 € | -36.31% |
| 1993 | 41.570,35 € | -23.04% |
| 1992 | 54.014,50 € | -64.78% |
| 1991 | 153.358,61 € | 196.13% |
| 1989 | 51.787,56 € | 41.55% |
| 1988 | 36.586,37 € | 8.20% |
| 1987 | 33.812,09 € | 62.43% |
| 1986 | 20.816,81 € | 51.98% |
| 1985 | 13.697,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 80.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 479,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 53.461,02 € | -93.32% |
| 2010 | 800.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 332.015,00 € | 268.28% |
| 2007 | 90.151,82 € | -85.76% |
| 2006 | 632.898,10 € | 1,795.24% |
| 2005 | 33.394,07 € | -98.13% |
| 2004 | 1.787.015,47 € | 1,390.91% |
| 2003 | 119.860,70 € | -75.30% |
| 2002 | 485.179,07 € | -4.85% |
| 2001 | 509.895,66 € | -22.17% |
| 2000 | 655.103,19 € | 118.00% |
| 1999 | 300.506,05 € | 61.29% |
| 1998 | 186.313,75 € | 82.35% |
| 1997 | 102.172,06 € | -52.80% |
| 1996 | 216.478,55 € | 105.00% |
| 1995 | 105.597,83 € | -20.14% |
| 1994 | 132.222,66 € | 120.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | -33.33% |
| 1991 | 90.151,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.026,12 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 109.131,33 € | -33.13% |
| 2018 | 163.193,53 € | 484.43% |
| 2017 | 27.923,67 € | -65.33% |
| 2016 | 80.549,23 € | 13.96% |
| 2015 | 70.682,86 € | 25.76% |
| 2012 | 56.205,30 € | -93.05% |
| 2011 | 809.226,00 € | -28.94% |
| 2010 | 1.138.871,09 € | -10.71% |
| 2009 | 1.275.509,82 € | -47.64% |
| 2008 | 2.436.108,72 € | 128.20% |
| 2007 | 1.067.528,09 € | -52.85% |
| 2006 | 2.264.220,45 € | 348.97% |
| 2005 | 504.314,38 € | -25.79% |
| 2004 | 679.558,59 € | 21,287.59% |
| 2003 | 3.177,35 € | -20.00% |
| 2002 | 3.971,48 € | -97.39% |
| 2001 | 152.387,53 € | -16.47% |
| 2000 | 182.444,68 € | 85.36% |
| 1999 | 98.429,24 € | 445.91% |
| 1998 | 18.030,36 € | -96.74% |
| 1997 | 552.511,89 € | 218.58% |
| 1996 | 173.426,93 € | 62.69% |
| 1995 | 106.601,52 € | -86.92% |
| 1994 | 814.972,41 € | 240.70% |
| 1993 | 239.202,82 € | 298.00% |
| 1992 | 60.101,21 € | -89.66% |
| 1991 | 581.048,14 € | 360.37% |
| 1989 | 126.212,54 € | -61.39% |
| 1988 | 326.881,68 € | -5.23% |
| 1987 | 344.912,05 € | 2.33% |
| 1986 | 337.068,94 € | -33.93% |
| 1985 | 510.159,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000,00 € | -50.00% |
| 2008 | 2.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 32.963,55 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 391.047,11 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.764,92 € | -5.62% |
| 1998 | 5.048,50 € | -98.83% |
| 1997 | 432.150,20 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2012 | 63.412,89 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 647.833,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 327.450,38 € | -64.88% |
| 2006 | 932.500,17 € | -39.41% |
| 2005 | 1.539.032,47 € | -9.47% |
| 2004 | 1.700.000,00 € | -65.59% |
| 2003 | 4.939.711,46 € | -9.44% |
| 2002 | 5.454.782,09 € | 388.99% |
| 2001 | 1.115.526,55 € | 46.91% |
| 2000 | 759.339,96 € | 65.81% |
| 1999 | 457.971,22 € | 145.81% |
| 1998 | 186.313,75 € | 116.78% |
| 1997 | 85.944,73 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 17.086,77 € | -97.42% |
| 1994 | 661.113,31 € | 1,258.02% |
| 1993 | 48.681,98 € | -86.50% |
| 1992 | 360.607,26 € | 43.92% |
| 1991 | 250.561,95 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 753.669,18 € | 19.19% |
| 1987 | 632.318,12 € | 252.28% |
| 1986 | 179.495,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.663.914,64 € | -6.16% |
| 2020 | 1.773.081,59 € | 3.36% |
| 2019 | 1.715.518,34 € | 11.59% |
| 2018 | 1.537.273,44 € | 8.42% |
| 2017 | 1.417.890,22 € | -1.71% |
| 2016 | 1.442.566,27 € | 5.87% |
| 2015 | 1.362.556,33 € | 3.79% |
| 2012 | 1.312.784,59 € | -0.61% |
| 2011 | 1.320.887,96 € | -4.26% |
| 2010 | 1.379.713,90 € | -7.69% |
| 2009 | 1.494.715,58 € | 3.94% |
| 2008 | 1.438.078,40 € | 5.77% |
| 2007 | 1.359.643,78 € | 3.75% |
| 2006 | 1.310.539,12 € | 7.53% |
| 2005 | 1.218.784,14 € | 3.83% |
| 2004 | 1.173.790,41 € | -8.59% |
| 2003 | 1.284.120,35 € | 8.65% |
| 2002 | 1.181.918,33 € | 15.19% |
| 2001 | 1.026.047,82 € | 8.78% |
| 2000 | 943.262,40 € | 12.60% |
| 1999 | 837.722,71 € | 4.14% |
| 1998 | 804.436,57 € | 3.32% |
| 1997 | 778.588,73 € | 2.16% |
| 1996 | 762.126,25 € | -0.82% |
| 1995 | 768.448,07 € | 2.09% |
| 1994 | 752.719,58 € | -4.11% |
| 1993 | 785.004,26 € | 11.71% |
| 1992 | 702.688,93 € | 28.69% |
| 1991 | 546.015,89 € | 53.35% |
| 1989 | 356.066,22 € | 7.49% |
| 1988 | 331.259,38 € | 15.66% |
| 1987 | 286.397,24 € | 9.51% |
| 1986 | 261.521,74 € | 9.62% |
| 1985 | 238.572,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.996.085,80 € | -6.18% |
| 2020 | 2.127.658,04 € | -3.28% |
| 2019 | 2.199.841,18 € | -7.63% |
| 2018 | 2.381.611,91 € | 18.55% |
| 2017 | 2.008.961,19 € | -6.65% |
| 2016 | 2.152.139,35 € | 25.44% |
| 2015 | 1.715.622,06 € | 4.91% |
| 2012 | 1.635.328,07 € | 4.50% |
| 2011 | 1.564.926,80 € | 10.06% |
| 2010 | 1.421.934,05 € | -15.16% |
| 2009 | 1.676.012,61 € | -19.83% |
| 2008 | 2.090.489,07 € | 22.56% |
| 2007 | 1.705.724,97 € | 2.99% |
| 2006 | 1.656.277,37 € | 10.15% |
| 2005 | 1.503.645,94 € | -14.22% |
| 2004 | 1.752.829,65 € | 12,623.34% |
| 2003 | 13.776,49 € | -15.55% |
| 2002 | 16.312,59 € | -98.67% |
| 2001 | 1.228.618,99 € | 67.32% |
| 2000 | 734.286,54 € | 12.15% |
| 1999 | 654.712,54 € | 11.06% |
| 1998 | 589.502,72 € | 6.84% |
| 1997 | 551.759,16 € | -3.70% |
| 1996 | 572.944,84 € | 1.81% |
| 1995 | 562.757,68 € | -10.29% |
| 1994 | 627.318,40 € | 7.39% |
| 1993 | 584.123,66 € | 27.57% |
| 1992 | 457.896,94 € | 18.55% |
| 1991 | 386.240,75 € | 36.77% |
| 1989 | 282.409,58 € | 21.91% |
| 1988 | 231.660,12 € | 10.40% |
| 1987 | 209.836,89 € | -1.05% |
| 1986 | 212.067,12 € | 11.09% |
| 1985 | 190.903,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400,00 € | -37.21% |
| 2020 | 8.600,00 € | 1.68% |
| 2019 | 8.458,18 € | -26.94% |
| 2018 | 11.577,44 € | -21.13% |
| 2017 | 14.679,20 € | -24.20% |
| 2016 | 19.366,70 € | -62.25% |
| 2015 | 51.304,19 € | -45.13% |
| 2012 | 93.506,82 € | -8.87% |
| 2011 | 102.608,72 € | 23.42% |
| 2010 | 83.139,43 € | -41.36% |
| 2009 | 141.771,46 € | -4.36% |
| 2008 | 148.227,71 € | -0.26% |
| 2007 | 148.612,30 € | 43.86% |
| 2006 | 103.305,70 € | 105.79% |
| 2005 | 50.199,92 € | 243.44% |
| 2004 | 14.616,80 € | -97.71% |
| 2003 | 638.503,80 € | 10.16% |
| 2002 | 579.615,28 € | 1,178.74% |
| 2001 | 45.327,17 € | 28.92% |
| 2000 | 35.159,21 € | -38.74% |
| 1999 | 57.396,66 € | -29.78% |
| 1998 | 81.737,65 € | -34.30% |
| 1997 | 124.409,51 € | -21.89% |
| 1996 | 159.268,21 € | 32.90% |
| 1995 | 119.841,81 € | 13.94% |
| 1994 | 105.177,12 € | -23.40% |
| 1993 | 137.306,32 € | -4.23% |
| 1992 | 143.374,76 € | 27.86% |
| 1991 | 112.132,52 € | 10.15% |
| 1989 | 101.797,88 € | 8.02% |
| 1988 | 94.241,50 € | 386.77% |
| 1987 | 19.360,48 € | 33.64% |
| 1986 | 14.487,43 € | 319.42% |
| 1985 | 3.454,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.014.394,68 € | -5.67% |
| 2020 | 1.075.345,25 € | 1.02% |
| 2019 | 1.064.529,09 € | 18.81% |
| 2018 | 896.022,94 € | -3.32% |
| 2017 | 926.826,14 € | 9.76% |
| 2016 | 844.430,64 € | 7.26% |
| 2015 | 787.300,41 € | -47.88% |
| 2012 | 1.510.455,90 € | 5.21% |
| 2011 | 1.435.651,33 € | 5.43% |
| 2010 | 1.361.686,61 € | -4.10% |
| 2009 | 1.419.903,43 € | -6.03% |
| 2008 | 1.511.023,54 € | 28.34% |
| 2007 | 1.177.381,59 € | 23.64% |
| 2006 | 952.249,11 € | 1.40% |
| 2005 | 939.123,42 € | 17.09% |
| 2004 | 802.058,56 € | -59.80% |
| 2003 | 1.994.970,94 € | 36.73% |
| 2002 | 1.459.049,86 € | 214.84% |
| 2001 | 463.425,85 € | -18.04% |
| 2000 | 565.458,73 € | 87.98% |
| 1999 | 300.806,56 € | -17.81% |
| 1998 | 365.986,39 € | 17.82% |
| 1997 | 310.633,11 € | -3.90% |
| 1996 | 323.244,34 € | -9.85% |
| 1995 | 358.545,79 € | 16.10% |
| 1994 | 308.830,07 € | -0.80% |
| 1993 | 311.324,27 € | 3.93% |
| 1992 | 299.557,85 € | -20.25% |
| 1991 | 375.632,57 € | 27.15% |
| 1989 | 295.433,07 € | 16.90% |
| 1988 | 252.719,71 € | 17.37% |
| 1987 | 215.311,45 € | 61.11% |
| 1986 | 133.641,30 € | 42.07% |
| 1985 | 94.066,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.059,49 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 20.515,68 € | -86.44% |
| 2020 | 151.348,66 € | -91.70% |
| 2019 | 1.822.603,79 € | 96.48% |
| 2018 | 927.607,47 € | 167.14% |
| 2017 | 347.235,21 € | -40.56% |
| 2016 | 584.156,50 € | -42.60% |
| 2015 | 1.017.744,61 € | 282.99% |
| 2012 | 265.733,86 € | -70.44% |
| 2011 | 898.925,53 € | -21.35% |
| 2010 | 1.142.907,23 € | -18.79% |
| 2009 | 1.407.273,46 € | -52.54% |
| 2008 | 2.964.993,44 € | -34.95% |
| 2007 | 4.558.249,25 € | -22.58% |
| 2006 | 5.888.068,77 € | 105.79% |
| 2005 | 2.861.142,54 € | 12.17% |
| 2004 | 2.550.751,09 € | 193.21% |
| 2003 | 869.947,58 € | 493.87% |
| 2002 | 146.487,81 € | -93.93% |
| 2001 | 2.411.339,61 € | 16.85% |
| 2000 | 2.063.637,49 € | 37.14% |
| 1999 | 1.504.751,98 € | 111.73% |
| 1998 | 710.696,81 € | -44.73% |
| 1997 | 1.285.770,14 € | 197.00% |
| 1996 | 432.917,12 € | 56.27% |
| 1995 | 277.024,51 € | -82.74% |
| 1994 | 1.605.195,15 € | 251.62% |
| 1993 | 456.510,14 € | 50.41% |
| 1992 | 303.511,11 € | -77.61% |
| 1991 | 1.355.431,15 € | 215.58% |
| 1989 | 429.498,43 € | -49.14% |
| 1988 | 844.435,95 € | -6.97% |
| 1987 | 907.721,58 € | 83.50% |
| 1986 | 494.666,23 € | 7.11% |
| 1985 | 461.838,17 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 186.337,00 € | 46.80% |
| 2010 | 126.930,00 € | -77.93% |
| 2009 | 575.172,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 87.000,00 € | -72.56% |
| 2006 | 317.101,90 € | 15.54% |
| 2005 | 274.458,00 € | -76.06% |
| 2004 | 1.146.465,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.971,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 40.267,81 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 87.902,80 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 147.247,97 € | -20.21% |
| 2002 | 184.544,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.207,08 € | -50.00% |
| 1998 | 8.414,17 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.516,52 € | -0.00% |
| 2020 | 182.516,60 € | 0.00% |
| 2019 | 182.516,60 € | 0.00% |
| 2018 | 182.516,60 € | 0.00% |
| 2017 | 182.516,60 € | 0.00% |
| 2016 | 182.516,60 € | -48.54% |
| 2015 | 354.654,79 € | -43.41% |
| 2012 | 626.709,09 € | 13.70% |
| 2011 | 551.202,52 € | 136.23% |
| 2010 | 233.333,36 € | 0.00% |
| 2009 | 233.333,36 € | 0.00% |
| 2008 | 233.333,36 € | 2.39% |
| 2007 | 227.875,85 € | -29.23% |
| 2006 | 322.006,76 € | 98.51% |
| 2005 | 162.208,62 € | 46.88% |
| 2004 | 110.436,24 € | -98.17% |
| 2003 | 6.018.394,42 € | 30.08% |
| 2002 | 4.626.537,08 € | 2,050.23% |
| 2001 | 215.165,19 € | 13.17% |
| 2000 | 190.119,40 € | 0.44% |
| 1999 | 189.283,68 € | 0.46% |
| 1998 | 188.415,34 € | 0.33% |
| 1997 | 187.791,40 € | 158.31% |
| 1996 | 72.698,90 € | -27.27% |
| 1995 | 99.960,33 € | -40.98% |
| 1994 | 169.365,21 € | 35.38% |
| 1993 | 125.107,50 € | -73.88% |
| 1992 | 479.002,03 € | 326.12% |
| 1991 | 112.410,29 € | 53.09% |
| 1989 | 73.428,25 € | -70.40% |
| 1988 | 248.060,09 € | 82.29% |
| 1987 | 136.077,25 € | 133.42% |
| 1986 | 58.298,17 € | 602.90% |
| 1985 | 8.293,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Markina-Xemein
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 21:06
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