Presupuestos Municipales Ayuntamiento de Mungia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mungia 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 Mungia en 2021
| Presupuesto municipal Ayuntamiendo de Mungia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.887.612,60 € | 23.41% | Gastos personal | 7.553.360,63 € | 36.18% |
| Impuestos indirectos | 355.000,00 € | 1.70% | Gastos bienes y servicios | 9.766.528,47 € | 46.78% |
| Tasas y otros ingresos | 2.755.500,00 € | 13.20% | Gastos financieros | 30.500,00 € | 0.15% |
| Transferencias Corrientes | 11.447.834,00 € | 54.83% | Transferencias Corrientes | 1.860.985,15 € | 8.91% |
| Ingresos Patrimoniales | 70.100,00 € | 0.34% | Fondo de Contingencia | 50.000,00 € | 0.24% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.591.500,00 € | 7.62% |
| Transferencias de capital | 6.000,00 € | 0.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.12% | Activos financieros | 25.000,00 € | 0.12% |
| Pasivos financieros | 1.330.827,65 € | 6.37% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 20.877.874,25 € | 100% | Total | 20.877.874,25 € | 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 Mungia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.877.874,25 € | -0.15% | 20.877.874,25 € | -0.15% | |
| 2020 | 20.908.991,00 € | -10.42% | 20.908.991,00 € | 14.12% | |
| 2019 | 23.341.841,91 € | 7.61% | 18.322.457,45 € | -3.27% | |
| 2018 | 21.690.514,67 € | 5.06% | 18.941.609,06 € | -2.75% | |
| 2017 | 20.645.972,61 € | 2.73% | 19.477.280,99 € | 6.64% | |
| 2016 | 20.098.093,27 € | -3.82% | 18.265.002,83 € | -5.22% | |
| 2015 | 20.896.560,10 € | 4.57% | 19.269.950,68 € | -2.61% | |
| 2012 | 19.982.421,61 € | -0.27% | 19.786.772,27 € | -0.79% | |
| 2011 | 20.037.034,61 € | -3.16% | 19.944.069,57 € | -4.22% | |
| 2010 | 20.691.651,95 € | -12.38% | 20.823.039,20 € | -15.92% | |
| 2009 | 23.615.054,27 € | -12.90% | 24.767.008,16 € | 11.22% | |
| 2008 | 27.112.876,02 € | 7.51% | 22.268.747,51 € | -12.25% | |
| 2007 | 25.219.424,49 € | 9.61% | 25.378.488,16 € | 5.55% | |
| 2006 | 23.009.290,93 € | 32.39% | 24.044.765,39 € | 70.93% | |
| 2005 | 17.379.743,09 € | -10.10% | 14.066.951,21 € | -11.72% | |
| 2004 | 19.333.188,86 € | 561.43% | 15.934.807,76 € | 1,106.00% | |
| 2003 | 2.922.958,62 € | -17.69% | 1.321.298,33 € | -88.49% | |
| 2002 | 3.551.374,00 € | -59.69% | 11.480.684,00 € | 30.31% | |
| 2001 | 8.810.013,58 € | 37.74% | 8.810.013,57 € | 37.74% | |
| 1999 | 6.396.133,08 € | -1.72% | 6.396.133,08 € | -1.72% | |
| 1998 | 6.507.759,06 € | 9.70% | 6.507.759,06 € | 9.70% | |
| 1997 | 5.932.132,45 € | -8.40% | 5.932.132,45 € | -8.40% | |
| 1996 | 6.476.331,70 € | 2.90% | 6.476.331,71 € | 2.90% | |
| 1994 | 6.293.678,54 € | 7.20% | 6.293.678,55 € | 7.20% | |
| 1993 | 5.871.209,11 € | 1.97% | 5.871.209,12 € | 1.97% | |
| 1992 | 5.757.782,75 € | 12.31% | 5.757.782,74 € | 12.31% | |
| 1991 | 5.126.912,30 € | -2.22% | 5.126.912,31 € | -2.22% | |
| 1990 | 5.243.138,29 € | 50.00% | 5.243.138,30 € | 50.00% | |
| 1989 | 3.495.489,85 € | 28.10% | 3.495.489,85 € | 28.10% | |
| 1988 | 2.728.689,18 € | -53.01% | 2.728.689,18 € | -53.01% | |
| 1987 | 5.807.442,52 € | 200.03% | 5.807.442,54 € | 200.03% | |
| 1986 | 1.935.620,75 € | 12.98% | 1.935.620,73 € | 12.98% | |
| 1985 | 1.713.216,53 € | 1.713.216,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.887.612,60 € | 2.75% |
| 2020 | 4.756.720,00 € | -10.53% |
| 2019 | 5.316.461,29 € | 7.84% |
| 2018 | 4.929.864,37 € | 0.62% |
| 2017 | 4.899.621,12 € | 0.53% |
| 2016 | 4.873.911,79 € | 5.83% |
| 2015 | 4.605.355,46 € | 12.35% |
| 2012 | 4.099.073,90 € | 0.29% |
| 2011 | 4.087.167,39 € | 2.62% |
| 2010 | 3.982.868,77 € | 15.48% |
| 2009 | 3.448.847,91 € | 12.92% |
| 2008 | 3.054.217,80 € | -17.76% |
| 2007 | 3.713.851,75 € | 14.66% |
| 2006 | 3.238.904,95 € | 7.84% |
| 2005 | 3.003.300,42 € | 4.84% |
| 2004 | 2.864.767,51 € | 143.86% |
| 2003 | 1.174.762,57 € | -1.37% |
| 2002 | 1.191.061,00 € | -43.22% |
| 2001 | 2.097.532,24 € | 13.31% |
| 1999 | 1.851.117,28 € | 14.17% |
| 1998 | 1.621.380,40 € | 2.38% |
| 1997 | 1.583.666,90 € | 13.04% |
| 1996 | 1.400.959,22 € | 0.04% |
| 1994 | 1.400.358,20 € | 8.88% |
| 1993 | 1.286.165,90 € | 73.98% |
| 1992 | 739.244,89 € | 25.02% |
| 1991 | 591.317,80 € | -41.19% |
| 1990 | 1.005.389,73 € | 23.35% |
| 1989 | 815.040,63 € | 108.06% |
| 1988 | 391.728,37 € | 38.00% |
| 1987 | 283.867,61 € | 4.53% |
| 1986 | 271.557,87 € | 32.06% |
| 1985 | 205.630,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.000,00 € | 1.43% |
| 2020 | 350.000,00 € | -58.74% |
| 2019 | 848.322,99 € | 61.85% |
| 2018 | 524.154,68 € | -2.61% |
| 2017 | 538.184,47 € | 14.00% |
| 2016 | 472.077,84 € | 13.44% |
| 2015 | 416.163,49 € | -25.06% |
| 2012 | 555.322,58 € | -39.04% |
| 2011 | 910.899,93 € | 16.98% |
| 2010 | 778.696,02 € | 12.91% |
| 2009 | 689.647,24 € | -54.19% |
| 2008 | 1.505.341,30 € | -8.80% |
| 2007 | 1.650.621,92 € | 9.52% |
| 2006 | 1.507.165,73 € | 23.41% |
| 2005 | 1.221.289,38 € | -7.93% |
| 2004 | 1.326.510,62 € | 24.50% |
| 2003 | 1.065.472,06 € | -44.56% |
| 2002 | 1.921.868,00 € | 198.85% |
| 2001 | 643.082,95 € | 0.00% |
| 1999 | 643.082,95 € | 0.00% |
| 1998 | 643.082,95 € | 0.00% |
| 1997 | 643.082,95 € | -7.71% |
| 1996 | 696.795,40 € | 131.87% |
| 1994 | 300.506,05 € | -33.33% |
| 1993 | 450.759,08 € | -42.31% |
| 1992 | 781.315,74 € | 77.60% |
| 1991 | 439.940,86 € | -51.91% |
| 1990 | 914.740,42 € | 500.90% |
| 1989 | 152.227,77 € | 12.07% |
| 1988 | 135.828,74 € | 4.63% |
| 1987 | 129.818,61 € | 7.20% |
| 1986 | 121.103,94 € | 29.56% |
| 1985 | 93.470,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.755.500,00 € | -10.10% |
| 2020 | 3.064.960,00 € | -21.44% |
| 2019 | 3.901.191,63 € | 14.13% |
| 2018 | 3.418.239,14 € | -3.13% |
| 2017 | 3.528.591,97 € | 10.04% |
| 2016 | 3.206.740,77 € | -10.97% |
| 2015 | 3.601.819,64 € | 20.89% |
| 2012 | 2.979.341,48 € | 5.56% |
| 2011 | 2.822.544,74 € | -4.37% |
| 2010 | 2.951.656,05 € | -38.30% |
| 2009 | 4.783.683,30 € | 78.35% |
| 2008 | 2.682.120,19 € | -33.15% |
| 2007 | 4.012.151,15 € | -54.49% |
| 2006 | 8.816.912,66 € | 233.95% |
| 2005 | 2.640.218,40 € | -63.53% |
| 2004 | 7.240.237,73 € | 40.05% |
| 2003 | 5.169.613,02 € | -12.50% |
| 2002 | 5.908.459,00 € | 624.29% |
| 2001 | 815.759,74 € | 15.05% |
| 1999 | 709.056,05 € | 8.61% |
| 1998 | 652.849,40 € | -33.51% |
| 1997 | 981.944,33 € | -2.98% |
| 1996 | 1.012.074,33 € | -8.14% |
| 1994 | 1.101.745,34 € | -1.30% |
| 1993 | 1.116.253,77 € | 39.68% |
| 1992 | 799.165,80 € | 24.35% |
| 1991 | 642.662,24 € | 19.13% |
| 1990 | 539.468,46 € | -42.94% |
| 1989 | 945.521,28 € | -6.22% |
| 1988 | 1.008.266,69 € | 5.33% |
| 1987 | 957.216,20 € | 93.25% |
| 1986 | 495.333,04 € | 9.48% |
| 1985 | 452.428,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.447.834,00 € | -9.38% |
| 2020 | 12.632.311,00 € | -1.85% |
| 2019 | 12.870.177,93 € | 3.78% |
| 2018 | 12.401.922,72 € | 7.66% |
| 2017 | 11.519.629,19 € | 0.54% |
| 2016 | 11.457.200,23 € | -2.77% |
| 2015 | 11.784.010,65 € | 8.31% |
| 2012 | 10.880.175,11 € | -1.34% |
| 2011 | 11.028.242,33 € | 9.22% |
| 2010 | 10.097.237,34 € | -5.67% |
| 2009 | 10.703.908,26 € | -15.20% |
| 2008 | 12.622.081,02 € | 19.72% |
| 2007 | 10.542.873,69 € | 29.63% |
| 2006 | 8.132.771,13 € | 31.35% |
| 2005 | 6.191.628,06 € | 6.86% |
| 2004 | 5.793.908,21 € | 4,632.23% |
| 2003 | 122.435,00 € | -45.26% |
| 2002 | 223.668,00 € | -95.21% |
| 2001 | 4.672.147,90 € | 49.42% |
| 1999 | 3.126.765,47 € | 24.02% |
| 1998 | 2.521.245,78 € | 6.43% |
| 1997 | 2.368.841,13 € | 9.07% |
| 1996 | 2.171.853,40 € | 3.51% |
| 1994 | 2.098.133,26 € | -7.94% |
| 1993 | 2.279.037,90 € | 1.34% |
| 1992 | 2.248.987,29 € | 8.28% |
| 1991 | 2.077.094,39 € | 21.97% |
| 1990 | 1.702.887,15 € | 20.25% |
| 1989 | 1.416.065,91 € | 33.95% |
| 1988 | 1.057.154,39 € | -17.03% |
| 1987 | 1.274.069,55 € | 24.40% |
| 1986 | 1.024.168,40 € | 8.13% |
| 1985 | 947.167,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.100,00 € | -5.27% |
| 2020 | 74.000,00 € | 6.77% |
| 2019 | 69.308,77 € | -12.41% |
| 2018 | 79.125,46 € | 3.88% |
| 2017 | 76.171,25 € | 28.91% |
| 2016 | 59.088,28 € | -33.43% |
| 2015 | 88.756,26 € | -50.29% |
| 2012 | 178.538,87 € | 10.12% |
| 2011 | 162.131,48 € | 28.92% |
| 2010 | 125.757,45 € | -68.25% |
| 2009 | 396.147,11 € | 0.68% |
| 2008 | 393.475,08 € | -1.97% |
| 2007 | 401.365,01 € | 105.99% |
| 2006 | 194.843,43 € | 95.82% |
| 2005 | 99.502,95 € | -19.18% |
| 2004 | 123.118,19 € | -84.42% |
| 2003 | 790.412,51 € | 139.12% |
| 2002 | 330.557,00 € | 685.72% |
| 2001 | 42.070,85 € | -22.22% |
| 1999 | 54.091,09 € | -6.25% |
| 1998 | 57.697,16 € | 1.05% |
| 1997 | 57.096,15 € | 7.66% |
| 1996 | 53.033,31 € | 152.11% |
| 1994 | 21.035,42 € | -22.22% |
| 1993 | 27.045,54 € | -25.00% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | -24.89% |
| 1990 | 48.007,95 € | -60.12% |
| 1989 | 120.380,37 € | 1.52% |
| 1988 | 118.582,15 € | 96.71% |
| 1987 | 60.281,51 € | 163.95% |
| 1986 | 22.838,46 € | 57.35% |
| 1985 | 14.514,52 € | |
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 | 251.228,00 € | -7.72% |
| 2018 | 272.252,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 128.609,85 € | -86.09% |
| 2012 | 924.326,56 € | 376.45% |
| 2011 | 194.001,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 386.205,60 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.461.064,50 € | 3,470.74% |
| 2006 | 40.917,75 € | -98.52% |
| 2005 | 2.762.032,33 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.789.396,31 € | 266.74% |
| 2002 | 487.915,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 405.683,17 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 27.160,94 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -91.49% |
| 2019 | 70.531,06 € | 50.30% |
| 2018 | 46.925,94 € | -25.21% |
| 2017 | 62.744,25 € | 885.92% |
| 2016 | 6.364,00 € | -97.42% |
| 2015 | 246.304,27 € | -29.86% |
| 2012 | 351.157,97 € | -55.88% |
| 2011 | 795.987,02 € | -70.99% |
| 2010 | 2.743.416,08 € | -13.24% |
| 2009 | 3.162.154,18 € | 12.11% |
| 2008 | 2.820.587,02 € | -17.40% |
| 2007 | 3.414.758,98 € | 220.23% |
| 2006 | 1.066.356,05 € | -26.14% |
| 2005 | 1.443.741,18 € | -26.25% |
| 2004 | 1.957.601,06 € | 10,634.03% |
| 2003 | 18.237,33 € | -25.01% |
| 2002 | 24.319,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 256.024,71 € | 20.06% |
| 1994 | 213.245,10 € | 24.49% |
| 1993 | 171.288,45 € | -73.57% |
| 1992 | 648.083,37 € | 413.49% |
| 1991 | 126.212,54 € | 68.02% |
| 1990 | 75.116,90 € | 238.16% |
| 1989 | 22.213,41 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.910.385,09 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 71.00% |
| 2019 | 14.620,24 € | -18.91% |
| 2018 | 18.030,36 € | -14.27% |
| 2017 | 21.030,36 € | -7.40% |
| 2016 | 22.710,36 € | -11.08% |
| 2015 | 25.540,48 € | 76.32% |
| 2012 | 14.485,14 € | -59.83% |
| 2011 | 36.060,72 € | 200.00% |
| 2010 | 12.020,24 € | -72.96% |
| 2009 | 44.460,67 € | 26.84% |
| 2008 | 35.053,61 € | 54.17% |
| 2007 | 22.737,49 € | 99.12% |
| 2006 | 11.419,23 € | -36.67% |
| 2005 | 18.030,37 € | -33.33% |
| 2004 | 27.045,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -68.25% |
| 1993 | 37.863,76 € | 0.00% |
| 1992 | 37.863,76 € | -20.55% |
| 1991 | 47.660,26 € | 65.21% |
| 1990 | 28.848,58 € | 20.00% |
| 1989 | 24.040,48 € | 40.35% |
| 1988 | 17.128,84 € | 9.62% |
| 1987 | 15.626,31 € | 2,474.27% |
| 1986 | 607,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.330.827,65 € | |
| 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 € | -100.00% |
| 2008 | 4.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.733.177,47 € | 3.13% |
| 2002 | 12.347.093,00 € | 2,241.13% |
| 2001 | 527.399,66 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 999.483,13 € | 250.11% |
| 1997 | 285.480,75 € | -67.32% |
| 1996 | 873.571,09 € | 17.90% |
| 1994 | 740.951,76 € | 47.37% |
| 1993 | 502.794,71 € | 7.65% |
| 1992 | 467.061,17 € | -59.94% |
| 1991 | 1.165.963,48 € | 29.33% |
| 1990 | 901.518,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.176.177,64 € | 9,785,071.71% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.553.360,63 € | -2.51% |
| 2020 | 7.747.900,00 € | 13.23% |
| 2019 | 6.842.527,57 € | -0.43% |
| 2018 | 6.872.144,38 € | 7.14% |
| 2017 | 6.414.131,74 € | -1.38% |
| 2016 | 6.503.833,94 € | 0.77% |
| 2015 | 6.454.226,34 € | 11.00% |
| 2012 | 5.814.612,66 € | -5.33% |
| 2011 | 6.142.098,33 € | 1.18% |
| 2010 | 6.070.334,18 € | -7.53% |
| 2009 | 6.564.490,56 € | 7.88% |
| 2008 | 6.085.090,90 € | 9.53% |
| 2007 | 5.555.623,27 € | 55.02% |
| 2006 | 3.583.718,91 € | 1.38% |
| 2005 | 3.535.086,32 € | 10.37% |
| 2004 | 3.202.895,31 € | 0.93% |
| 2003 | 3.173.526,41 € | -30.87% |
| 2002 | 4.590.420,00 € | 79.54% |
| 2001 | 2.556.825,69 € | 20.60% |
| 1999 | 2.120.130,30 € | 1.81% |
| 1998 | 2.082.416,79 € | -1.57% |
| 1997 | 2.115.562,61 € | 4.36% |
| 1996 | 2.027.219,84 € | 5.71% |
| 1994 | 1.917.655,33 € | -0.05% |
| 1993 | 1.918.695,08 € | 5.97% |
| 1992 | 1.810.641,71 € | -17.03% |
| 1991 | 2.182.390,99 € | 12.14% |
| 1990 | 1.946.144,11 € | 20.03% |
| 1989 | 1.621.338,69 € | 20.21% |
| 1988 | 1.348.731,86 € | -14.15% |
| 1987 | 1.571.049,99 € | 40.89% |
| 1986 | 1.115.102,95 € | 25.94% |
| 1985 | 885.402,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.766.528,47 € | -4.72% |
| 2020 | 10.250.665,00 € | 20.53% |
| 2019 | 8.504.356,50 € | 6.04% |
| 2018 | 8.019.688,88 € | 0.86% |
| 2017 | 7.950.945,12 € | 0.52% |
| 2016 | 7.909.812,80 € | -2.67% |
| 2015 | 8.126.873,03 € | -0.38% |
| 2012 | 8.158.122,80 € | -2.26% |
| 2011 | 8.346.601,40 € | 6.00% |
| 2010 | 7.873.787,96 € | -3.21% |
| 2009 | 8.135.295,02 € | 1.77% |
| 2008 | 7.993.911,33 € | 8.54% |
| 2007 | 7.364.642,54 € | 61.86% |
| 2006 | 4.549.913,56 € | 5.76% |
| 2005 | 4.302.187,57 € | 15.24% |
| 2004 | 3.733.352,27 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.142,00 € | -99.88% |
| 2001 | 2.622.961,07 € | 33.33% |
| 1999 | 1.967.316,96 € | 20.67% |
| 1998 | 1.630.317,45 € | -18.87% |
| 1997 | 2.009.604,17 € | 3.62% |
| 1996 | 1.939.466,06 € | 10.95% |
| 1994 | 1.748.031,69 € | -1.13% |
| 1993 | 1.768.087,46 € | 23.90% |
| 1992 | 1.427.051,83 € | 39.72% |
| 1991 | 1.021.352,90 € | 0.58% |
| 1990 | 1.015.485,40 € | 21.10% |
| 1989 | 838.517,54 € | 43.12% |
| 1988 | 585.894,08 € | -3.34% |
| 1987 | 606.109,39 € | 17.00% |
| 1986 | 518.040,74 € | -1.97% |
| 1985 | 528.469,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.500,00 € | 1,120.00% |
| 2020 | 2.500,00 € | 466.30% |
| 2019 | 441,46 € | -21.35% |
| 2018 | 561,31 € | 97.04% |
| 2017 | 284,87 € | -50.15% |
| 2016 | 571,44 € | -75.75% |
| 2015 | 2.356,01 € | -92.38% |
| 2012 | 30.908,92 € | -32.59% |
| 2011 | 45.855,48 € | 35.84% |
| 2010 | 33.756,28 € | -54.31% |
| 2009 | 73.888,25 € | 1,417.81% |
| 2008 | 4.868,08 € | 4.89% |
| 2007 | 4.640,93 € | 459.98% |
| 2006 | 828,77 € | 461.19% |
| 2005 | 147,68 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.323.731,00 € | 199.64% |
| 2002 | 775.520,00 € | 5,061.43% |
| 2001 | 15.025,30 € | -37.50% |
| 1999 | 24.040,48 € | -66.67% |
| 1998 | 72.121,45 € | -27.71% |
| 1997 | 99.768,01 € | -37.36% |
| 1996 | 159.268,21 € | -58.46% |
| 1994 | 383.445,72 € | -24.05% |
| 1993 | 504.850,17 € | -8.45% |
| 1992 | 551.456,02 € | 20.89% |
| 1991 | 456.151,56 € | 44.64% |
| 1990 | 315.380,16 € | 30.10% |
| 1989 | 242.421,39 € | -10.10% |
| 1988 | 269.642,27 € | 13.65% |
| 1987 | 237.259,05 € | 82.65% |
| 1986 | 129.896,96 € | 34.85% |
| 1985 | 96.325,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.860.985,15 € | 0.94% |
| 2020 | 1.843.705,00 € | 12.58% |
| 2019 | 1.637.663,53 € | 16.23% |
| 2018 | 1.408.944,97 € | -42.72% |
| 2017 | 2.459.939,10 € | -1.13% |
| 2016 | 2.488.114,24 € | 19.62% |
| 2015 | 2.080.014,25 € | 23.90% |
| 2012 | 1.678.753,33 € | 0.23% |
| 2011 | 1.674.818,93 € | -15.61% |
| 2010 | 1.984.528,00 € | 6.61% |
| 2009 | 1.861.519,78 € | 21.94% |
| 2008 | 1.526.613,47 € | 14.52% |
| 2007 | 1.333.026,84 € | -53.26% |
| 2006 | 2.851.819,30 € | 4.30% |
| 2005 | 2.734.226,53 € | 7.71% |
| 2004 | 2.538.440,33 € | -44.91% |
| 2003 | 4.607.723,51 € | 63.70% |
| 2002 | 2.814.703,00 € | 69.61% |
| 2001 | 1.659.508,13 € | 52.34% |
| 1999 | 1.089.370,50 € | 6.03% |
| 1998 | 1.027.388,12 € | 22.52% |
| 1997 | 838.575,66 € | 4.97% |
| 1996 | 798.871,30 € | -5.09% |
| 1994 | 841.753,51 € | -7.60% |
| 1993 | 911.032,18 € | 13.04% |
| 1992 | 805.957,23 € | 58.23% |
| 1991 | 509.344,66 € | -9.44% |
| 1990 | 562.447,74 € | 62.05% |
| 1989 | 347.084,49 € | 31.00% |
| 1988 | 264.946,00 € | 47.83% |
| 1987 | 179.218,22 € | 90.56% |
| 1986 | 94.046,76 € | 9.20% |
| 1985 | 86.127,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -50.00% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 1.591.500,00 € | 69.45% |
| 2020 | 939.221,00 € | -27.96% |
| 2019 | 1.303.755,37 € | -43.41% |
| 2018 | 2.303.867,72 € | 3.10% |
| 2017 | 2.234.578,36 € | 138.41% |
| 2016 | 937.288,61 € | -57.10% |
| 2015 | 2.184.569,13 € | 34.99% |
| 2012 | 1.618.290,86 € | -36.95% |
| 2011 | 2.566.605,49 € | -42.31% |
| 2010 | 4.448.612,54 € | -44.14% |
| 2009 | 7.963.678,76 € | 21.14% |
| 2008 | 6.573.800,09 € | -40.40% |
| 2007 | 11.029.705,93 € | -14.67% |
| 2006 | 12.925.194,87 € | 274.48% |
| 2005 | 3.451.544,75 € | -45.97% |
| 2004 | 6.387.671,66 € | 393.87% |
| 2003 | 1.293.396,37 € | 560.34% |
| 2002 | 195.867,00 € | -87.54% |
| 2001 | 1.571.646,65 € | 85.23% |
| 1999 | 848.490,86 € | -46.75% |
| 1998 | 1.593.343,19 € | 342.39% |
| 1997 | 360.165,76 € | -68.12% |
| 1996 | 1.129.595,80 € | 31.41% |
| 1994 | 859.627,61 € | 207.10% |
| 1993 | 279.921,39 € | -65.62% |
| 1992 | 814.295,91 € | 20.11% |
| 1991 | 677.972,35 € | -48.12% |
| 1990 | 1.306.866,13 € | 261.63% |
| 1989 | 361.380,61 € | 319.67% |
| 1988 | 86.110,98 € | -97.22% |
| 1987 | 3.093.113,77 € | 12,766.27% |
| 1986 | 24.040,48 € | -11.11% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.300,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 20.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.573,91 € | -72.64% |
| 2008 | 49.610,00 € | -27.16% |
| 2007 | 68.111,20 € | -44.11% |
| 2006 | 121.870,75 € | 407.79% |
| 2005 | 24.000,00 € | -47.14% |
| 2004 | 45.402,64 € | 179.79% |
| 2003 | 16.227,33 € | -33.27% |
| 2002 | 24.319,00 € | -93.46% |
| 2001 | 372.026,49 € | 78.39% |
| 1999 | 208.551,20 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.702,22 € | |
| 1996 | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 71.00% |
| 2019 | 14.620,24 € | -18.91% |
| 2018 | 18.030,36 € | -14.27% |
| 2017 | 21.030,36 € | -7.40% |
| 2016 | 22.710,36 € | -11.08% |
| 2015 | 25.540,48 € | -97.28% |
| 2012 | 938.811,70 € | 2,503.42% |
| 2011 | 36.060,72 € | 200.00% |
| 2010 | 12.020,24 € | -88.50% |
| 2009 | 104.561,88 € | 200.00% |
| 2008 | 34.853,64 € | 53.29% |
| 2007 | 22.737,45 € | 99.12% |
| 2006 | 11.419,23 € | -42.21% |
| 2005 | 19.758,36 € | -26.94% |
| 2004 | 27.045,55 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 226.285,00 € | 1,782.53% |
| 2001 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -68.25% |
| 1993 | 37.863,76 € | 0.00% |
| 1992 | 37.863,76 € | -20.55% |
| 1991 | 47.660,26 € | 65.21% |
| 1990 | 28.848,58 € | 20.00% |
| 1989 | 24.040,48 € | 40.35% |
| 1988 | 17.128,84 € | 9.62% |
| 1987 | 15.626,31 € | 2,474.27% |
| 1986 | 607,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 19.092,78 € | -94.00% |
| 2018 | 318.371,44 € | -19.68% |
| 2017 | 396.371,44 € | 0.00% |
| 2016 | 396.371,44 € | 0.00% |
| 2015 | 396.371,44 € | -74.38% |
| 2012 | 1.547.272,00 € | 39.14% |
| 2011 | 1.112.029,22 € | 178.01% |
| 2010 | 400.000,00 € | 700.00% |
| 2009 | 50.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.337.563,24 € | 17.70% |
| 2002 | 12.181.630,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 126.212,54 € | 40.00% |
| 1998 | 90.151,82 € | -79.31% |
| 1997 | 435.733,78 € | 6.30% |
| 1996 | 409.890,26 € | -22.83% |
| 1994 | 531.144,45 € | 17.83% |
| 1993 | 450.759,08 € | 45.16% |
| 1992 | 310.516,28 € | 33.82% |
| 1991 | 232.039,59 € | 241.40% |
| 1990 | 67.966,18 € | 11.96% |
| 1989 | 60.706,65 € | -61.14% |
| 1988 | 156.235,15 € | 48.70% |
| 1987 | 105.065,81 € | 94.98% |
| 1986 | 53.885,82 € | -40.02% |
| 1985 | 89.846,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mungia
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 21:06
 |  |  |