Presupuestos Municipales Ayuntamiento de Muskiz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Muskiz 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 Muskiz en 2021
| Presupuesto municipal Ayuntamiendo de Muskiz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.599.700,00 € | 40.75% | Gastos personal | 4.147.900,00 € | 30.18% |
| Impuestos indirectos | 150.000,00 € | 1.09% | Gastos bienes y servicios | 8.639.891,00 € | 62.87% |
| Tasas y otros ingresos | 1.873.500,00 € | 13.63% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 5.791.600,00 € | 42.14% | Transferencias Corrientes | 721.050,00 € | 5.25% |
| Ingresos Patrimoniales | 159.200,00 € | 1.16% | Fondo de Contingencia | 62.159,00 € | 0.45% |
| Enajenación Inver. reales | 117.900,00 € | 0.86% | Inversiones reales | 153.900,00 € | 1.12% |
| Transferencias de capital | 33.000,00 € | 0.24% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.13% | Activos financieros | 18.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.742.900,00 € | 100% | Total | 13.742.900,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Muskiz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.742.900,00 € | -3.82% | 13.742.900,00 € | -3.82% | |
| 2020 | 14.289.341,00 € | -3.87% | 14.289.341,00 € | -13.26% | |
| 2019 | 14.864.538,91 € | -2.34% | 16.473.064,41 € | 17.44% | |
| 2018 | 15.221.024,09 € | 2.50% | 14.026.296,97 € | 2.74% | |
| 2017 | 14.849.252,47 € | 20.09% | 13.652.202,12 € | -3.05% | |
| 2016 | 12.365.032,82 € | 7.53% | 14.081.958,58 € | -6.36% | |
| 2015 | 11.499.243,50 € | -16.12% | 15.038.322,75 € | 11.37% | |
| 2012 | 13.708.445,62 € | 9.06% | 13.502.469,41 € | 3.05% | |
| 2011 | 12.569.593,84 € | -50.66% | 13.102.796,71 € | -4.60% | |
| 2010 | 25.475.594,58 € | -17.66% | 13.734.748,66 € | -1.17% | |
| 2009 | 30.941.179,52 € | 141.30% | 13.897.267,37 € | 2.67% | |
| 2008 | 12.822.849,41 € | -7.36% | 13.535.481,10 € | 8.77% | |
| 2007 | 13.841.392,30 € | 43.81% | 12.444.128,43 € | 50.08% | |
| 2006 | 9.624.550,71 € | -4.72% | 8.291.706,01 € | -15.39% | |
| 2005 | 10.101.626,48 € | -2.25% | 9.800.335,77 € | 1.84% | |
| 2004 | 10.334.289,48 € | 589.12% | 9.622.809,77 € | 594.56% | |
| 2003 | 1.499.641,85 € | -39.59% | 1.385.463,95 € | -47.71% | |
| 2002 | 2.482.639,66 € | -58.62% | 2.649.744,34 € | -55.83% | |
| 2001 | 5.999.014,91 € | 24.02% | 5.999.014,91 € | 24.02% | |
| 2000 | 4.837.040,93 € | 17.82% | 4.837.040,94 € | 17.82% | |
| 1999 | 4.105.444,18 € | 0.00% | 4.105.444,16 € | 0.00% | |
| 1998 | 4.105.444,18 € | 14.65% | 4.105.444,16 € | 14.65% | |
| 1997 | 3.580.764,89 € | 6.52% | 3.580.764,89 € | 6.52% | |
| 1996 | 3.361.519,45 € | 2.78% | 3.361.519,46 € | 2.78% | |
| 1994 | 3.270.534,89 € | -10.06% | 3.270.534,90 € | -10.06% | |
| 1993 | 3.636.459,93 € | -5.38% | 3.636.459,91 € | -5.38% | |
| 1992 | 3.843.152,76 € | 13.72% | 3.843.152,76 € | 13.72% | |
| 1991 | 3.379.576,43 € | 0.00% | 3.379.576,43 € | 0.00% | |
| 1990 | 3.379.482,52 € | 41.02% | 3.379.482,51 € | 41.02% | |
| 1989 | 2.396.487,15 € | 4.45% | 2.396.487,15 € | 4.45% | |
| 1988 | 2.294.313,83 € | 56.08% | 2.294.313,84 € | 56.08% | |
| 1987 | 1.470.001,13 € | -0.89% | 1.470.001,12 € | -0.89% | |
| 1986 | 1.483.215,87 € | 59.22% | 1.483.215,87 € | 59.22% | |
| 1985 | 931.568,76 € | 931.568,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.599.700,00 € | 15.03% |
| 2020 | 4.867.900,00 € | 0.64% |
| 2019 | 4.836.744,77 € | -2.59% |
| 2018 | 4.965.230,16 € | -9.31% |
| 2017 | 5.475.043,10 € | 33.51% |
| 2016 | 4.100.796,14 € | 26.94% |
| 2015 | 3.230.442,01 € | -25.64% |
| 2012 | 4.344.161,31 € | 5.14% |
| 2011 | 4.131.982,59 € | -20.97% |
| 2010 | 5.228.074,12 € | 91.99% |
| 2009 | 2.723.154,30 € | 17.22% |
| 2008 | 2.323.034,93 € | -8.00% |
| 2007 | 2.524.938,70 € | 2.97% |
| 2006 | 2.452.037,75 € | 2.91% |
| 2005 | 2.382.589,83 € | 27.35% |
| 2004 | 1.870.907,29 € | 411.32% |
| 2003 | 365.899,54 € | -7.48% |
| 2002 | 395.470,41 € | -76.67% |
| 2001 | 1.694.854,13 € | 5.42% |
| 2000 | 1.607.707,38 € | 5.16% |
| 1999 | 1.528.774,31 € | 0.00% |
| 1998 | 1.528.774,31 € | 4.43% |
| 1997 | 1.463.865,02 € | 1.00% |
| 1996 | 1.449.415,08 € | 11.44% |
| 1994 | 1.300.650,30 € | 0.17% |
| 1993 | 1.298.391,57 € | -3.82% |
| 1992 | 1.349.980,29 € | 51.02% |
| 1991 | 893.888,24 € | 27.97% |
| 1990 | 698.498,67 € | -35.85% |
| 1989 | 1.088.918,37 € | 67.51% |
| 1988 | 650.042,67 € | 30.23% |
| 1987 | 499.140,55 € | 15.04% |
| 1986 | 433.902,49 € | -17.83% |
| 1985 | 528.057,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -80.00% |
| 2020 | 750.000,00 € | 24.20% |
| 2019 | 603.879,97 € | -21.12% |
| 2018 | 765.602,61 € | 1.37% |
| 2017 | 755.268,63 € | -25.49% |
| 2016 | 1.013.597,63 € | 48.59% |
| 2015 | 682.163,24 € | -38.57% |
| 2012 | 1.110.513,48 € | 449.56% |
| 2011 | 202.073,53 € | -98.06% |
| 2010 | 10.419.417,31 € | -41.44% |
| 2009 | 17.792.402,86 € | 2,854.26% |
| 2008 | 602.262,72 € | -45.83% |
| 2007 | 1.111.829,62 € | 270.13% |
| 2006 | 300.386,63 € | -82.13% |
| 2005 | 1.680.590,36 € | 266.46% |
| 2004 | 458.600,03 € | -48.08% |
| 2003 | 883.204,65 € | -1.18% |
| 2002 | 893.780,20 € | 170.39% |
| 2001 | 330.556,66 € | 0.00% |
| 2000 | 330.556,66 € | 120.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 61.29% |
| 1997 | 93.156,88 € | 0.00% |
| 1996 | 93.156,88 € | 3.33% |
| 1994 | 90.151,82 € | -59.97% |
| 1993 | 225.213,73 € | -16.06% |
| 1992 | 268.310,62 € | 202.63% |
| 1991 | 88.660,98 € | 7.31% |
| 1990 | 82.618,41 € | 72.21% |
| 1989 | 47.974,55 € | 13.06% |
| 1988 | 42.431,45 € | 34.48% |
| 1987 | 31.553,14 € | 0.00% |
| 1986 | 31.553,14 € | 23.53% |
| 1985 | 25.543,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.873.500,00 € | -12.52% |
| 2020 | 2.141.600,00 € | -12.09% |
| 2019 | 2.436.202,75 € | -9.23% |
| 2018 | 2.683.857,74 € | 30.32% |
| 2017 | 2.059.416,74 € | 56.10% |
| 2016 | 1.319.278,72 € | -14.29% |
| 2015 | 1.539.284,63 € | 6.11% |
| 2012 | 1.450.645,32 € | -13.69% |
| 2011 | 1.680.786,87 € | 9.76% |
| 2010 | 1.531.296,18 € | 10.52% |
| 2009 | 1.385.492,86 € | -5.81% |
| 2008 | 1.470.888,34 € | 18.77% |
| 2007 | 1.238.412,57 € | 11.51% |
| 2006 | 1.110.618,35 € | 13.22% |
| 2005 | 980.955,82 € | 10.42% |
| 2004 | 888.421,57 € | -67.69% |
| 2003 | 2.749.680,68 € | -48.87% |
| 2002 | 5.378.119,40 € | 730.74% |
| 2001 | 647.392,21 € | 5.48% |
| 2000 | 613.741,54 € | 23.66% |
| 1999 | 496.303,78 € | 0.00% |
| 1998 | 496.303,78 € | 17.32% |
| 1997 | 423.022,99 € | 34.08% |
| 1996 | 315.501,30 € | -12.17% |
| 1994 | 359.230,94 € | -7.67% |
| 1993 | 389.083,22 € | 10.43% |
| 1992 | 352.340,34 € | -27.42% |
| 1991 | 485.472,17 € | 12.32% |
| 1990 | 432.214,72 € | 96.71% |
| 1989 | 219.718,01 € | -55.66% |
| 1988 | 495.504,19 € | 52.33% |
| 1987 | 325.288,19 € | -3.82% |
| 1986 | 338.209,95 € | 292.07% |
| 1985 | 86.262,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.791.600,00 € | -8.58% |
| 2020 | 6.335.050,00 € | -7.09% |
| 2019 | 6.818.430,57 € | 4.85% |
| 2018 | 6.503.050,25 € | 3.65% |
| 2017 | 6.273.899,74 € | 14.26% |
| 2016 | 5.490.777,88 € | 1.58% |
| 2015 | 5.405.391,26 € | -1.49% |
| 2012 | 5.487.096,69 € | -4.18% |
| 2011 | 5.726.618,76 € | -8.36% |
| 2010 | 6.248.861,05 € | -4.16% |
| 2009 | 6.520.359,33 € | -18.51% |
| 2008 | 8.001.269,83 € | 4.53% |
| 2007 | 7.654.462,58 € | 67.87% |
| 2006 | 4.559.701,13 € | 23.14% |
| 2005 | 3.702.978,30 € | 22.57% |
| 2004 | 3.021.016,87 € | 1,841.34% |
| 2003 | 155.614,94 € | -79.34% |
| 2002 | 753.296,04 € | -71.23% |
| 2001 | 2.617.919,15 € | 24.45% |
| 2000 | 2.103.649,90 € | 33.49% |
| 1999 | 1.575.901,85 € | 0.00% |
| 1998 | 1.575.901,85 € | 12.41% |
| 1997 | 1.401.880,96 € | 5.15% |
| 1996 | 1.333.158,21 € | -2.14% |
| 1994 | 1.362.334,31 € | 8.44% |
| 1993 | 1.256.271,21 € | 4.54% |
| 1992 | 1.201.697,12 € | -5.48% |
| 1991 | 1.271.306,63 € | 11.04% |
| 1990 | 1.144.921,78 € | 23.11% |
| 1989 | 929.981,82 € | 62.03% |
| 1988 | 573.945,24 € | 47.00% |
| 1987 | 390.437,37 € | 8.72% |
| 1986 | 359.124,61 € | 27.59% |
| 1985 | 281.473,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.200,00 € | 10.48% |
| 2020 | 144.100,00 € | 11.41% |
| 2019 | 129.346,46 € | -45.06% |
| 2018 | 235.442,11 € | 19.27% |
| 2017 | 197.405,60 € | -25.94% |
| 2016 | 266.549,97 € | -36.79% |
| 2015 | 421.710,78 € | -41.51% |
| 2012 | 720.939,25 € | 0.92% |
| 2011 | 714.393,37 € | 52.85% |
| 2010 | 467.370,12 € | -6.73% |
| 2009 | 501.079,84 € | -12.00% |
| 2008 | 569.377,85 € | -42.17% |
| 2007 | 984.534,05 € | 120.75% |
| 2006 | 445.999,83 € | -14.53% |
| 2005 | 521.834,70 € | -14.14% |
| 2004 | 607.778,46 € | 667.26% |
| 2003 | 79.213,75 € | -19.39% |
| 2002 | 98.271,89 € | -85.10% |
| 2001 | 659.610,78 € | 397.39% |
| 2000 | 132.613,32 € | 21.07% |
| 1999 | 109.534,46 € | 0.00% |
| 1998 | 109.534,46 € | 9.99% |
| 1997 | 99.587,71 € | 41.99% |
| 1996 | 70.138,11 € | 14.41% |
| 1994 | 61.303,23 € | -49.19% |
| 1993 | 120.648,04 € | 59.81% |
| 1992 | 75.495,20 € | 27.73% |
| 1991 | 59.106,20 € | 32.67% |
| 1990 | 44.550,50 € | 59.17% |
| 1989 | 27.988,47 € | -31.01% |
| 1988 | 40.568,32 € | 68.75% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 166.22% |
| 1985 | 9.030,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.900,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 21.587,31 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 30.023,00 € | 23.52% |
| 2010 | 24.305,93 € | 67.05% |
| 2009 | 14.549,82 € | -68.24% |
| 2008 | 45.813,98 € | -24.26% |
| 2007 | 60.485,27 € | 13,011.06% |
| 2006 | 461,33 € | -97.33% |
| 2005 | 17.290,33 € | -87.52% |
| 2004 | 138.491,70 € | -39.60% |
| 2003 | 229.272,55 € | -10.30% |
| 2002 | 255.586,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 114.482,85 € | -76.78% |
| 1992 | 493.097,93 € | 61.02% |
| 1991 | 306.233,89 € | -37.48% |
| 1990 | 489.824,87 € | 8,041.86% |
| 1989 | 6.016,13 € | |
| 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 | 33.000,00 € | 0.95% |
| 2020 | 32.691,00 € | 1.30% |
| 2019 | 32.271,48 € | -48.12% |
| 2018 | 62.206,72 € | -2.35% |
| 2017 | 63.701,42 € | -62.22% |
| 2016 | 168.623,37 € | -20.00% |
| 2015 | 210.785,63 € | -64.40% |
| 2012 | 592.159,64 € | 639.19% |
| 2011 | 80.109,66 € | -94.82% |
| 2010 | 1.545.902,40 € | -22.49% |
| 2009 | 1.994.449,18 € | -81.08% |
| 2008 | 10.543.788,55 € | 3,896.89% |
| 2007 | 263.799,57 € | -65.00% |
| 2006 | 753.768,03 € | -7.56% |
| 2005 | 815.387,14 € | -75.63% |
| 2004 | 3.345.828,16 € | 94,095.88% |
| 2003 | 3.551,99 € | -58.15% |
| 2002 | 8.488,14 € | -72.31% |
| 2001 | 30.651,62 € | -0.29% |
| 2000 | 30.741,77 € | -84.83% |
| 1999 | 202.605,90 € | 0.00% |
| 1998 | 202.605,90 € | 254.36% |
| 1997 | 57.174,47 € | -1.55% |
| 1996 | 58.073,01 € | 6.00% |
| 1994 | 54.787,43 € | -71.66% |
| 1993 | 193.297,51 € | 201.71% |
| 1992 | 64.066,99 € | -73.01% |
| 1991 | 237.345,06 € | -47.17% |
| 1990 | 449.290,31 € | 492.03% |
| 1989 | 75.889,80 € | -10.31% |
| 1988 | 84.614,46 € | -57.34% |
| 1987 | 198.339,38 € | -32.81% |
| 1986 | 295.183,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 134.90% |
| 2019 | 7.662,91 € | 36.00% |
| 2018 | 5.634,50 € | 92.31% |
| 2017 | 2.929,93 € | -45.83% |
| 2016 | 5.409,11 € | -42.86% |
| 2015 | 9.465,95 € | 223.08% |
| 2012 | 2.929,93 € | -18.75% |
| 2011 | 3.606,06 € | -65.22% |
| 2010 | 10.367,47 € | 6.98% |
| 2009 | 9.691,33 € | 152.94% |
| 2008 | 3.831,45 € | 30.77% |
| 2007 | 2.929,94 € | 85.71% |
| 2006 | 1.577,66 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.245,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -57.14% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 7.69% |
| 1993 | 39.065,79 € | 4.00% |
| 1992 | 37.563,26 € | 0.00% |
| 1991 | 37.563,26 € | 0.00% |
| 1990 | 37.563,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | 900.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.748.810,96 € | -34.83% |
| 2002 | 10.356.339,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 395.187,26 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.147.900,00 € | 0.78% |
| 2020 | 4.115.800,00 € | 0.10% |
| 2019 | 4.111.495,18 € | 7.99% |
| 2018 | 3.807.122,29 € | 2.27% |
| 2017 | 3.722.779,58 € | -1.23% |
| 2016 | 3.769.303,31 € | -2.67% |
| 2015 | 3.872.600,88 € | 13.73% |
| 2012 | 3.405.040,16 € | -9.53% |
| 2011 | 3.763.893,45 € | 5.20% |
| 2010 | 3.577.781,92 € | 0.73% |
| 2009 | 3.551.774,05 € | 8.19% |
| 2008 | 3.282.772,92 € | -1.85% |
| 2007 | 3.344.665,02 € | 84.35% |
| 2006 | 1.814.305,88 € | 8.06% |
| 2005 | 1.679.035,54 € | 9.55% |
| 2004 | 1.532.715,92 € | -57.88% |
| 2003 | 3.638.823,76 € | 3.01% |
| 2002 | 3.532.466,81 € | 147.66% |
| 2001 | 1.426.364,00 € | 1.14% |
| 2000 | 1.410.304,95 € | 8.82% |
| 1999 | 1.296.052,55 € | 0.00% |
| 1998 | 1.296.052,55 € | 4.80% |
| 1997 | 1.236.701,16 € | 3.05% |
| 1996 | 1.200.082,94 € | -3.98% |
| 1994 | 1.249.804,67 € | -13.25% |
| 1993 | 1.440.634,91 € | 6.42% |
| 1992 | 1.353.756,66 € | 7.88% |
| 1991 | 1.254.880,29 € | 21.43% |
| 1990 | 1.033.440,33 € | 10.89% |
| 1989 | 931.963,01 € | 19.21% |
| 1988 | 781.813,07 € | 46.55% |
| 1987 | 533.471,53 € | 3.95% |
| 1986 | 513.207,64 € | 7.04% |
| 1985 | 479.446,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.639.891,00 € | 1.63% |
| 2020 | 8.501.700,00 € | 10.39% |
| 2019 | 7.701.407,12 € | 0.40% |
| 2018 | 7.670.744,09 € | 3.68% |
| 2017 | 7.398.315,18 € | 0.95% |
| 2016 | 7.328.668,35 € | 3.02% |
| 2015 | 7.113.791,36 € | -7.50% |
| 2012 | 7.690.818,96 € | -3.20% |
| 2011 | 7.945.305,42 € | 2.06% |
| 2010 | 7.785.221,82 € | 8.79% |
| 2009 | 7.156.133,91 € | 6.99% |
| 2008 | 6.688.438,17 € | 9.94% |
| 2007 | 6.083.706,82 € | 34.40% |
| 2006 | 4.526.543,17 € | 15.66% |
| 2005 | 3.913.582,05 € | 2.82% |
| 2004 | 3.806.281,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.658.139,54 € | 17.60% |
| 2000 | 2.260.416,02 € | 36.64% |
| 1999 | 1.654.247,25 € | 0.00% |
| 1998 | 1.654.247,25 € | 9.22% |
| 1997 | 1.514.644,54 € | 19.74% |
| 1996 | 1.264.972,41 € | 19.92% |
| 1994 | 1.054.819,55 € | 5.83% |
| 1993 | 996.698,68 € | -7.75% |
| 1992 | 1.080.400,12 € | -9.23% |
| 1991 | 1.190.314,06 € | 33.28% |
| 1990 | 893.108,62 € | 4.75% |
| 1989 | 852.617,79 € | 17.07% |
| 1988 | 728.301,43 € | 31.56% |
| 1987 | 553.582,13 € | 0.36% |
| 1986 | 551.603,11 € | 53.79% |
| 1985 | 358.684,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 600.656,10 € | 41.05% |
| 2002 | 425.858,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.652,78 € | 0.00% |
| 1998 | 1.652,78 € | -87.33% |
| 1997 | 13.040,14 € | -52.34% |
| 1996 | 27.358,41 € | -51.29% |
| 1994 | 56.164,58 € | -17.80% |
| 1993 | 68.329,85 € | -14.93% |
| 1992 | 80.321,90 € | -12.58% |
| 1991 | 91.877,47 € | -10.35% |
| 1990 | 102.488,08 € | 17.71% |
| 1989 | 87.071,88 € | -17.52% |
| 1988 | 105.561,57 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 721.050,00 € | -7.12% |
| 2020 | 776.350,00 € | -32.23% |
| 2019 | 1.145.591,73 € | 68.09% |
| 2018 | 681.540,40 € | 2.60% |
| 2017 | 664.242,80 € | 7.59% |
| 2016 | 617.400,24 € | -44.74% |
| 2015 | 1.117.281,36 € | 31.41% |
| 2012 | 850.214,01 € | 51.09% |
| 2011 | 562.713,02 € | 0.60% |
| 2010 | 559.347,68 € | -10.60% |
| 2009 | 625.633,61 € | 8.59% |
| 2008 | 576.137,45 € | 30.40% |
| 2007 | 441.829,28 € | -15.93% |
| 2006 | 525.563,43 € | -16.31% |
| 2005 | 628.021,04 € | 15.65% |
| 2004 | 543.026,83 € | -80.54% |
| 2003 | 2.790.944,51 € | 22.65% |
| 2002 | 2.275.456,90 € | 239.79% |
| 2001 | 669.659,95 € | 16.95% |
| 2000 | 572.612,43 € | 11.47% |
| 1999 | 513.687,92 € | 0.00% |
| 1998 | 513.687,92 € | 5.12% |
| 1997 | 488.666,63 € | -4.59% |
| 1996 | 512.164,71 € | -21.60% |
| 1994 | 653.275,23 € | 22.22% |
| 1993 | 534.501,41 € | 9.54% |
| 1992 | 487.931,36 € | 132.54% |
| 1991 | 209.831,34 € | 10.54% |
| 1990 | 189.824,91 € | 42.13% |
| 1989 | 133.555,08 € | 31.72% |
| 1988 | 101.392,65 € | 62.02% |
| 1987 | 62.579,29 € | 7.43% |
| 1986 | 58.252,00 € | 25.71% |
| 1985 | 46.337,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.159,00 € | -80.87% |
| 2020 | 325.000,00 € | |
| 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 € | |
| 2000 | 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 | 153.900,00 € | -72.14% |
| 2020 | 552.491,00 € | -84.28% |
| 2019 | 3.514.570,38 € | 89.36% |
| 2018 | 1.856.071,97 € | -0.29% |
| 2017 | 1.861.455,45 € | -21.34% |
| 2016 | 2.366.586,68 € | -19.21% |
| 2015 | 2.929.240,04 € | 88.86% |
| 2012 | 1.550.987,17 € | 86.67% |
| 2011 | 830.884,82 € | -54.00% |
| 2010 | 1.806.188,13 € | -29.00% |
| 2009 | 2.543.971,03 € | -14.69% |
| 2008 | 2.981.923,45 € | 16.18% |
| 2007 | 2.566.687,63 € | 80.89% |
| 2006 | 1.418.894,93 € | -60.26% |
| 2005 | 3.570.207,99 € | -4.53% |
| 2004 | 3.739.794,11 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.536,97 € | -99.21% |
| 2001 | 1.212.644,69 € | 123.48% |
| 2000 | 542.621,51 € | 51.30% |
| 1999 | 358.628,64 € | 0.00% |
| 1998 | 358.628,64 € | 80.58% |
| 1997 | 198.593,62 € | -8.44% |
| 1996 | 216.900,98 € | 161.68% |
| 1994 | 82.886,55 € | -80.86% |
| 1993 | 433.140,60 € | -38.99% |
| 1992 | 709.946,41 € | 46.75% |
| 1991 | 483.774,82 € | -52.35% |
| 1990 | 1.015.170,95 € | 185.02% |
| 1989 | 356.172,32 € | 43.22% |
| 1988 | 248.690,77 € | 1.42% |
| 1987 | 245.212,31 € | -16.93% |
| 1986 | 295.183,18 € | |
| 1985 | 0,00 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.399,26 € | -59.34% |
| 2002 | 15.739,40 € | 11.03% |
| 2001 | 14.176,37 € | -57.11% |
| 2000 | 33.055,67 € | -78.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | |
| 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 € | -100.00% |
| 1985 | 5.276,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.818,22 € | 100.00% |
| 2017 | 5.409,11 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.409,11 € | 0.00% |
| 2012 | 5.409,11 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.209,11 € | -68.57% |
| 2009 | 19.754,77 € | 218.16% |
| 2008 | 6.209,11 € | -14.24% |
| 2007 | 7.239,68 € | 13.14% |
| 2006 | 6.398,60 € | -32.57% |
| 2005 | 9.489,15 € | 856.91% |
| 2004 | 991,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 7.69% |
| 1993 | 39.065,79 € | 4.00% |
| 1992 | 37.563,26 € | 0.00% |
| 1991 | 37.563,26 € | 0.00% |
| 1990 | 37.563,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | 900.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | |
| 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 € | -100.00% |
| 2003 | 8.536.465,48 € | -2.35% |
| 2002 | 8.741.698,70 € | 48,383.22% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -79.71% |
| 1999 | 88.851,14 € | 0.00% |
| 1998 | 88.851,14 € | 2.07% |
| 1997 | 87.047,95 € | -11.15% |
| 1996 | 97.969,16 € | -25.51% |
| 1994 | 131.513,47 € | 5.98% |
| 1993 | 124.088,67 € | 33.10% |
| 1992 | 93.233,05 € | -16.26% |
| 1991 | 111.335,19 € | 3.20% |
| 1990 | 107.886,36 € | 207.31% |
| 1989 | 35.107,07 € | -88.91% |
| 1988 | 316.534,11 € | 328.02% |
| 1987 | 73.953,84 € | 15.97% |
| 1986 | 63.767,92 € | 56.98% |
| 1985 | 40.622,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Muskiz
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
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