Presupuestos Municipales Ayuntamiento de Mota del Cuervo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mota del Cuervo 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 Mota del Cuervo en 2021
| Presupuesto municipal Ayuntamiendo de Mota del Cuervo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.122.000,00 € | 33.75% | Gastos personal | 3.952.487,60 € | 62.87% |
| Impuestos indirectos | 35.000,00 € | 0.56% | Gastos bienes y servicios | 1.787.638,00 € | 28.43% |
| Tasas y otros ingresos | 1.625.100,00 € | 25.85% | Gastos financieros | 2.200,00 € | 0.03% |
| Transferencias Corrientes | 2.297.647,76 € | 36.55% | Transferencias Corrientes | 201.300,00 € | 3.20% |
| Ingresos Patrimoniales | 7.370,00 € | 0.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 247.000,00 € | 3.93% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.500,00 € | 0.33% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 3.18% | Pasivos financieros | 75.992,16 € | 1.21% |
| Total | 6.287.117,76 € | 100% | Total | 6.287.117,76 € | 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 Mota del Cuervo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.287.117,76 € | 5.94% | 6.287.117,76 € | 11.17% | |
| 2020 | 5.934.721,32 € | -11.76% | 5.655.231,57 € | -7.30% | |
| 2019 | 6.725.618,61 € | 3.90% | 6.100.576,40 € | -1.59% | |
| 2018 | 6.473.082,36 € | 4.47% | 6.198.849,86 € | -4.33% | |
| 2017 | 6.196.311,58 € | -6.90% | 6.479.738,41 € | 0.25% | |
| 2016 | 6.655.608,41 € | 7.11% | 6.463.324,31 € | -3.03% | |
| 2015 | 6.213.641,33 € | 11.15% | 6.665.601,98 € | 15.33% | |
| 2014 | 5.590.395,27 € | 1.27% | 5.779.559,83 € | 9.21% | |
| 2013 | 5.520.507,01 € | -10.29% | 5.292.344,43 € | 6.47% | |
| 2012 | 6.153.385,44 € | 3.75% | 4.970.515,81 € | -14.46% | |
| 2011 | 5.930.751,50 € | -17.56% | 5.810.564,10 € | -21.69% | |
| 2010 | 7.194.172,44 € | -1.19% | 7.420.374,90 € | -3.70% | |
| 2009 | 7.280.949,49 € | 11.81% | 7.705.853,11 € | 20.03% | |
| 2008 | 6.511.855,82 € | -8.90% | 6.419.846,70 € | -10.85% | |
| 2007 | 7.147.723,39 € | 22.09% | 7.201.494,03 € | 21.03% | |
| 2006 | 5.854.708,61 € | 29.78% | 5.950.147,73 € | 26.53% | |
| 2005 | 4.511.410,26 € | 1.38% | 4.702.726,35 € | 13.28% | |
| 2004 | 4.449.793,03 € | 119.35% | 4.151.257,89 € | 1,555.01% | |
| 2003 | 2.028.585,46 € | 12.90% | 250.829,57 € | 4.83% | |
| 2002 | 1.796.750,21 € | -43.75% | 239.269,46 € | -92.51% | |
| 2001 | 3.194.291,39 € | 13.53% | 3.194.291,39 € | 13.53% | |
| 2000 | 2.813.631,31 € | 9.81% | 2.813.631,31 € | 9.81% | |
| 1999 | 2.562.283,08 € | -13.71% | 2.562.283,10 € | -13.71% | |
| 1998 | 2.969.443,66 € | 29.87% | 2.969.443,67 € | 29.87% | |
| 1997 | 2.286.525,17 € | 8.69% | 2.286.525,16 € | 8.69% | |
| 1996 | 2.103.616,34 € | 9.41% | 2.103.616,34 € | 9.41% | |
| 1995 | 1.922.709,85 € | 15.67% | 1.922.709,85 € | 15.67% | |
| 1994 | 1.662.197,93 € | 19.73% | 1.662.197,93 € | 19.73% | |
| 1993 | 1.388.272,95 € | 0.00% | 1.388.272,95 € | 0.00% | |
| 1992 | 1.388.272,95 € | -7.27% | 1.388.272,95 € | -7.27% | |
| 1991 | 1.497.131,54 € | 47.52% | 1.497.131,55 € | 47.52% | |
| 1990 | 1.014.872,49 € | 26.27% | 1.014.872,49 € | 26.27% | |
| 1989 | 803.735,98 € | 18.20% | 803.735,98 € | 18.20% | |
| 1988 | 680.004,37 € | 20.09% | 680.004,36 € | 20.09% | |
| 1987 | 566.267,59 € | -23.73% | 566.267,61 € | -23.73% | |
| 1986 | 742.478,34 € | 0.00% | 742.478,33 € | 0.00% | |
| 1985 | 742.476,50 € | 742.476,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.122.000,00 € | 2.50% |
| 2020 | 2.070.188,48 € | 0.88% |
| 2019 | 2.052.039,70 € | -10.19% |
| 2018 | 2.284.743,53 € | 14.31% |
| 2017 | 1.998.722,14 € | 5.66% |
| 2016 | 1.891.633,58 € | 5.83% |
| 2015 | 1.787.392,64 € | -9.31% |
| 2014 | 1.970.796,85 € | 12.47% |
| 2013 | 1.752.312,67 € | -11.17% |
| 2012 | 1.972.710,60 € | 14.47% |
| 2011 | 1.723.301,49 € | 23.39% |
| 2010 | 1.396.629,23 € | 1.37% |
| 2009 | 1.377.770,75 € | 12.11% |
| 2008 | 1.228.920,51 € | 16.02% |
| 2007 | 1.059.204,65 € | 15.85% |
| 2006 | 914.251,72 € | 3.00% |
| 2005 | 887.601,64 € | -1.00% |
| 2004 | 896.603,29 € | 553.96% |
| 2003 | 137.103,42 € | 2,145.45% |
| 2002 | 6.105,83 € | -99.21% |
| 2001 | 771.699,54 € | 5.06% |
| 2000 | 734.540,34 € | 6.74% |
| 1999 | 688.158,86 € | 7.01% |
| 1998 | 643.082,95 € | 2.71% |
| 1997 | 626.103,02 € | 14.65% |
| 1996 | 546.105,01 € | 22.46% |
| 1995 | 445.950,98 € | 13.06% |
| 1994 | 394.449,53 € | 12.57% |
| 1993 | 350.390,06 € | 0.00% |
| 1992 | 350.390,06 € | 40.32% |
| 1991 | 249.716,67 € | 7.85% |
| 1990 | 231.531,82 € | 30.20% |
| 1989 | 177.825,22 € | 4.55% |
| 1988 | 170.089,02 € | 3.15% |
| 1987 | 164.893,68 € | -18.19% |
| 1986 | 201.549,41 € | 0.00% |
| 1985 | 201.549,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | -66.88% |
| 2019 | 105.669,19 € | 171.33% |
| 2018 | 38.944,28 € | 29.63% |
| 2017 | 30.042,17 € | -64.59% |
| 2016 | 84.829,97 € | 60.00% |
| 2015 | 53.017,58 € | 35.59% |
| 2014 | 39.101,97 € | -33.19% |
| 2013 | 58.531,08 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.800,00 € | 190.37% |
| 2010 | 3.375,00 € | -65.56% |
| 2009 | 9.800,00 € | 0.00% |
| 2008 | 9.800,00 € | -88.18% |
| 2007 | 82.907,14 € | 178.06% |
| 2006 | 29.816,76 € | -79.32% |
| 2005 | 144.169,23 € | 17.47% |
| 2004 | 122.731,37 € | -86.80% |
| 2003 | 929.575,40 € | 16.85% |
| 2002 | 795.497,30 € | 8,330.55% |
| 2001 | 9.435,89 € | -1.34% |
| 2000 | 9.564,51 € | 2.67% |
| 1999 | 9.315,69 € | 0.00% |
| 1998 | 9.315,69 € | 210.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -96.45% |
| 1991 | 84.541,42 € | 7.03% |
| 1990 | 78.991,68 € | 26.13% |
| 1989 | 62.626,30 € | 15.08% |
| 1988 | 54.421,07 € | 10.37% |
| 1987 | 49.307,03 € | 16.95% |
| 1986 | 42.161,00 € | 0.00% |
| 1985 | 42.161,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.625.100,00 € | -1.88% |
| 2020 | 1.656.300,00 € | 3.17% |
| 2019 | 1.605.458,82 € | 4.86% |
| 2018 | 1.531.112,54 € | -6.88% |
| 2017 | 1.644.306,06 € | -6.26% |
| 2016 | 1.754.093,91 € | 15.99% |
| 2015 | 1.512.244,40 € | 7.02% |
| 2014 | 1.413.077,66 € | 5.98% |
| 2013 | 1.333.319,38 € | 4.87% |
| 2012 | 1.271.351,32 € | 1.24% |
| 2011 | 1.255.818,41 € | -9.07% |
| 2010 | 1.381.134,72 € | -11.71% |
| 2009 | 1.564.240,96 € | -3.50% |
| 2008 | 1.620.945,81 € | 18.13% |
| 2007 | 1.372.229,00 € | -7.57% |
| 2006 | 1.484.628,16 € | 29.73% |
| 2005 | 1.144.384,31 € | 7.35% |
| 2004 | 1.066.076,50 € | -41.17% |
| 2003 | 1.812.231,27 € | 15.79% |
| 2002 | 1.565.078,07 € | 78.28% |
| 2001 | 877.871,35 € | 22.21% |
| 2000 | 718.331,06 € | 23.36% |
| 1999 | 582.306,20 € | -9.76% |
| 1998 | 645.293,70 € | 24.09% |
| 1997 | 520.025,72 € | 4.98% |
| 1996 | 495.378,70 € | 10.50% |
| 1995 | 448.294,93 € | 8.33% |
| 1994 | 413.842,42 € | -1.97% |
| 1993 | 422.144,89 € | 0.00% |
| 1992 | 422.144,89 € | -7.26% |
| 1991 | 455.211,50 € | 17.87% |
| 1990 | 386.213,52 € | 31.63% |
| 1989 | 293.407,05 € | 30.45% |
| 1988 | 224.912,11 € | 60.46% |
| 1987 | 140.168,04 € | -0.16% |
| 1986 | 140.390,42 € | 0.00% |
| 1985 | 140.385,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.297.647,76 € | 6.08% |
| 2020 | 2.166.032,84 € | -10.49% |
| 2019 | 2.419.787,22 € | 0.29% |
| 2018 | 2.412.824,41 € | 5.32% |
| 2017 | 2.290.995,89 € | -9.30% |
| 2016 | 2.525.958,06 € | 11.41% |
| 2015 | 2.267.330,05 € | 6.36% |
| 2014 | 2.131.819,39 € | -8.93% |
| 2013 | 2.340.743,88 € | -2.87% |
| 2012 | 2.409.837,93 € | -1.73% |
| 2011 | 2.452.373,11 € | -12.32% |
| 2010 | 2.796.929,55 € | -10.94% |
| 2009 | 3.140.514,76 € | -0.45% |
| 2008 | 3.154.643,69 € | 8.42% |
| 2007 | 2.909.739,06 € | 6.93% |
| 2006 | 2.721.259,26 € | 22.28% |
| 2005 | 2.225.353,36 € | -3.52% |
| 2004 | 2.306.518,97 € | 5,193.51% |
| 2003 | 43.572,56 € | 149.91% |
| 2002 | 17.435,05 € | -98.75% |
| 2001 | 1.399.503,96 € | 17.19% |
| 2000 | 1.194.211,05 € | 9.12% |
| 1999 | 1.094.385,55 € | -6.65% |
| 1998 | 1.172.310,26 € | 14.71% |
| 1997 | 1.021.997,04 € | 11.67% |
| 1996 | 915.185,17 € | 6.31% |
| 1995 | 860.889,74 € | 24.53% |
| 1994 | 691.332,20 € | 31.19% |
| 1993 | 526.959,92 € | 0.00% |
| 1992 | 526.959,92 € | 46.13% |
| 1991 | 360.607,26 € | 46.34% |
| 1990 | 246.414,96 € | 12.58% |
| 1989 | 218.888,61 € | 39.64% |
| 1988 | 156.753,40 € | -4.57% |
| 1987 | 164.256,61 € | -5.23% |
| 1986 | 173.313,86 € | -0.00% |
| 1985 | 173.314,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.370,00 € | 2.36% |
| 2020 | 7.200,00 € | 19.41% |
| 2019 | 6.029,59 € | 10.48% |
| 2018 | 5.457,60 € | -6.48% |
| 2017 | 5.835,74 € | -6.56% |
| 2016 | 6.245,56 € | -90.05% |
| 2015 | 62.789,72 € | 12,383.05% |
| 2014 | 503,00 € | -16.17% |
| 2013 | 600,00 € | -83.54% |
| 2012 | 3.645,69 € | -95.55% |
| 2011 | 81.891,14 € | -13.91% |
| 2010 | 95.118,51 € | 2,442.75% |
| 2009 | 3.740,77 € | -77.33% |
| 2008 | 16.501,98 € | -76.13% |
| 2007 | 69.120,74 € | 774.77% |
| 2006 | 7.901,62 € | -88.96% |
| 2005 | 71.603,43 € | 1,404.19% |
| 2004 | 4.760,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.257,69 € | 62.86% |
| 2000 | 21.035,42 € | 218.18% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 37.50% |
| 1997 | 4.808,10 € | 45.45% |
| 1996 | 3.305,57 € | 0.00% |
| 1995 | 3.305,57 € | 0.00% |
| 1994 | 3.305,57 € | 10.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 41.61% |
| 1991 | 2.122,01 € | -47.60% |
| 1990 | 4.049,75 € | 39.27% |
| 1989 | 2.907,83 € | -35.84% |
| 1988 | 4.532,07 € | 119.21% |
| 1987 | 2.067,48 € | 38.71% |
| 1986 | 1.490,51 € | -0.07% |
| 1985 | 1.491,54 € | |
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 | 125.326,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 135.738,40 € | |
| 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 | 100.000,00 € | -67.08% |
| 2006 | 303.730,16 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.005,20 € | -97.39% |
| 2003 | 918.573,55 € | 42.81% |
| 2002 | 643.204,06 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -88.57% |
| 1998 | 210.354,24 € | 3,400.00% |
| 1997 | 6.010,12 € | -84.13% |
| 1996 | 37.863,76 € | 0.00% |
| 1995 | 37.863,76 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 45.574,75 € | -75.17% |
| 1986 | 183.573,14 € | -0.00% |
| 1985 | 183.573,77 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 101.097,17 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 106.409,58 € | -0.65% |
| 2016 | 107.108,93 € | -79.82% |
| 2015 | 530.866,94 € | 1,412.60% |
| 2014 | 35.096,40 € | 0.28% |
| 2013 | 35.000,00 € | -71.40% |
| 2012 | 122.361,73 € | -38.84% |
| 2011 | 200.079,83 € | -75.64% |
| 2010 | 821.435,43 € | -30.67% |
| 2009 | 1.184.882,25 € | 1,362.03% |
| 2008 | 81.043,83 € | -94.79% |
| 2007 | 1.554.522,80 € | 3,977.87% |
| 2006 | 38.120,93 € | -0.46% |
| 2005 | 38.298,29 € | 31.62% |
| 2004 | 29.097,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 101.522,96 € | -9.28% |
| 2000 | 111.908,45 € | -28.93% |
| 1999 | 157.465,17 € | -44.26% |
| 1998 | 282.475,69 € | 170.11% |
| 1997 | 104.576,11 € | 1.75% |
| 1996 | 102.773,07 € | -16.72% |
| 1995 | 123.399,81 € | -21.03% |
| 1994 | 156.263,15 € | 88.80% |
| 1993 | 82.767,96 € | 0.00% |
| 1992 | 82.767,96 € | -48.31% |
| 1991 | 160.121,46 € | 136.62% |
| 1990 | 67.670,76 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 310.210,92 € | 55.11% |
| 2018 | 200.000,00 € | 66.67% |
| 2017 | 120.000,00 € | -20.00% |
| 2016 | 150.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 373.478,17 € | 80.00% |
| 2011 | 207.487,52 € | -70.34% |
| 2010 | 699.550,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 400.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 355.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.603.676,65 € | 20.15% |
| 2002 | 3.831.470,54 € | |
| 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 € | -100.00% |
| 1991 | 184.811,22 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48.080,97 € | -30.62% |
| 1988 | 69.296,70 € | |
| 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 | 3.952.487,60 € | 9.87% |
| 2020 | 3.597.306,04 € | -5.25% |
| 2019 | 3.796.429,52 € | -2.96% |
| 2018 | 3.912.205,71 € | 1.12% |
| 2017 | 3.868.754,45 € | -2.41% |
| 2016 | 3.964.302,73 € | 18.48% |
| 2015 | 3.346.068,28 € | 2.14% |
| 2014 | 3.276.052,58 € | 10.97% |
| 2013 | 2.952.268,02 € | -3.03% |
| 2012 | 3.044.492,37 € | -11.10% |
| 2011 | 3.424.586,38 € | -1.46% |
| 2010 | 3.475.314,93 € | 13.12% |
| 2009 | 3.072.107,06 € | 8.04% |
| 2008 | 2.843.586,80 € | 8.58% |
| 2007 | 2.619.000,96 € | 5.92% |
| 2006 | 2.472.658,05 € | 13.53% |
| 2005 | 2.177.923,41 € | 10.72% |
| 2004 | 1.967.119,64 € | 124.77% |
| 2003 | 875.170,86 € | -0.98% |
| 2002 | 883.787,96 € | -40.21% |
| 2001 | 1.478.088,26 € | 11.01% |
| 2000 | 1.331.545,67 € | 10.81% |
| 1999 | 1.201.650,19 € | -8.27% |
| 1998 | 1.310.019,16 € | 13.21% |
| 1997 | 1.157.145,29 € | 13.72% |
| 1996 | 1.017.547,77 € | 8.87% |
| 1995 | 934.682,00 € | 28.14% |
| 1994 | 729.415,32 € | 19.10% |
| 1993 | 612.443,05 € | 0.00% |
| 1992 | 612.443,05 € | 8.02% |
| 1991 | 566.982,90 € | 44.57% |
| 1990 | 392.190,04 € | 11.93% |
| 1989 | 350.379,03 € | 9.00% |
| 1988 | 321.436,95 € | 10.06% |
| 1987 | 292.049,81 € | 26.54% |
| 1986 | 230.794,66 € | -0.00% |
| 1985 | 230.797,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.787.638,00 € | 10.60% |
| 2020 | 1.616.344,52 € | -3.24% |
| 2019 | 1.670.529,78 € | 1.16% |
| 2018 | 1.651.396,26 € | 2.79% |
| 2017 | 1.606.645,46 € | -4.70% |
| 2016 | 1.685.899,65 € | 12.22% |
| 2015 | 1.502.315,87 € | 7.46% |
| 2014 | 1.397.983,07 € | 12.44% |
| 2013 | 1.243.346,69 € | -8.40% |
| 2012 | 1.357.437,80 € | -14.84% |
| 2011 | 1.593.906,30 € | -11.89% |
| 2010 | 1.808.991,93 € | -7.39% |
| 2009 | 1.953.277,44 € | 17.33% |
| 2008 | 1.664.839,89 € | 8.97% |
| 2007 | 1.527.726,75 € | 21.46% |
| 2006 | 1.257.755,24 € | 8.62% |
| 2005 | 1.157.912,76 € | 17.05% |
| 2004 | 989.212,13 € | 13,640.57% |
| 2003 | 7.199,21 € | 21.27% |
| 2002 | 5.936,45 € | -99.21% |
| 2001 | 747.929,51 € | 8.50% |
| 2000 | 689.350,68 € | 1.30% |
| 1999 | 680.518,40 € | 12.15% |
| 1998 | 606.767,61 € | -1.08% |
| 1997 | 613.423,00 € | 8.95% |
| 1996 | 563.055,52 € | 4.24% |
| 1995 | 540.129,58 € | 18.04% |
| 1994 | 457.568,55 € | 58.61% |
| 1993 | 288.485,81 € | 0.00% |
| 1992 | 288.485,81 € | 22.80% |
| 1991 | 234.931,10 € | 8.52% |
| 1990 | 216.490,70 € | 3.53% |
| 1989 | 209.103,64 € | 54.20% |
| 1988 | 135.608,14 € | 11.03% |
| 1987 | 122.137,68 € | -9.15% |
| 1986 | 134.440,40 € | 0.00% |
| 1985 | 134.440,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | -38.89% |
| 2020 | 3.600,00 € | 55.06% |
| 2019 | 2.321,67 € | 18.16% |
| 2018 | 1.964,93 € | -47.99% |
| 2017 | 3.778,15 € | -26.83% |
| 2016 | 5.163,30 € | -52.59% |
| 2015 | 10.890,53 € | -79.04% |
| 2014 | 51.958,13 € | -43.86% |
| 2013 | 92.552,73 € | 88.42% |
| 2012 | 49.120,04 € | -20.77% |
| 2011 | 62.000,00 € | 113.96% |
| 2010 | 28.976,80 € | 8.48% |
| 2009 | 26.712,14 € | 206.53% |
| 2008 | 8.714,49 € | 53.02% |
| 2007 | 5.694,89 € | -14.69% |
| 2006 | 6.675,30 € | -10.72% |
| 2005 | 7.476,82 € | -0.45% |
| 2004 | 7.510,67 € | -98.90% |
| 2003 | 684.210,85 € | 80.05% |
| 2002 | 380.003,57 € | 3,731.96% |
| 2001 | 9.916,70 € | -34.00% |
| 2000 | 15.025,30 € | -29.58% |
| 1999 | 21.335,93 € | -7.79% |
| 1998 | 23.138,97 € | -19.79% |
| 1997 | 28.848,58 € | -21.31% |
| 1996 | 36.661,74 € | 0.33% |
| 1995 | 36.541,54 € | 73.71% |
| 1994 | 21.035,42 € | -55.70% |
| 1993 | 47.479,96 € | 0.00% |
| 1992 | 47.479,96 € | 2.12% |
| 1991 | 46.494,50 € | 5.74% |
| 1990 | 43.969,25 € | 4.38% |
| 1989 | 42.125,85 € | 33.02% |
| 1988 | 31.668,24 € | 7.12% |
| 1987 | 29.563,79 € | 15.88% |
| 1986 | 25.512,96 € | 0.01% |
| 1985 | 25.510,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.300,00 € | 1.05% |
| 2020 | 199.200,00 € | -0.36% |
| 2019 | 199.924,01 € | 10.10% |
| 2018 | 181.575,95 € | 12.87% |
| 2017 | 160.878,57 € | 10.83% |
| 2016 | 145.158,04 € | -77.40% |
| 2015 | 642.244,94 € | -5.15% |
| 2014 | 677.141,85 € | 20.99% |
| 2013 | 559.657,97 € | 64.21% |
| 2012 | 340.811,95 € | -26.36% |
| 2011 | 462.784,47 € | 4.56% |
| 2010 | 442.617,39 € | -63.10% |
| 2009 | 1.199.629,87 € | 38.53% |
| 2008 | 865.987,42 € | -4.27% |
| 2007 | 904.641,65 € | -10.52% |
| 2006 | 1.010.999,38 € | 29.33% |
| 2005 | 781.717,95 € | 23.97% |
| 2004 | 630.576,73 € | -32.65% |
| 2003 | 936.310,37 € | 8.97% |
| 2002 | 859.201,15 € | 177.46% |
| 2001 | 309.665,40 € | 1.03% |
| 2000 | 306.516,17 € | 16.16% |
| 1999 | 263.882,13 € | 5.19% |
| 1998 | 250.860,05 € | 19.77% |
| 1997 | 209.452,72 € | -3.31% |
| 1996 | 216.617,08 € | 35.24% |
| 1995 | 160.169,73 € | 1.94% |
| 1994 | 157.122,59 € | -3.13% |
| 1993 | 162.196,54 € | 0.00% |
| 1992 | 162.196,54 € | 10.91% |
| 1991 | 146.236,74 € | 78.42% |
| 1990 | 81.963,03 € | 51.02% |
| 1989 | 54.272,64 € | 4.33% |
| 1988 | 52.020,11 € | 14.10% |
| 1987 | 45.592,78 € | -7.71% |
| 1986 | 49.403,19 € | 0.00% |
| 1985 | 49.403,19 € | |
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 | 247.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 252.493,14 € | 10.75% |
| 2018 | 227.980,67 € | -64.17% |
| 2017 | 636.231,69 € | 26.06% |
| 2016 | 504.717,29 € | -25.38% |
| 2015 | 676.364,06 € | 326.41% |
| 2014 | 158.618,09 € | -30.80% |
| 2013 | 229.213,80 € | 2,189.96% |
| 2012 | 10.009,50 € | -90.72% |
| 2011 | 107.903,58 € | -90.87% |
| 2010 | 1.181.229,22 € | -12.63% |
| 2009 | 1.351.994,52 € | 42.85% |
| 2008 | 946.475,66 € | -54.33% |
| 2007 | 2.072.511,20 € | 85.15% |
| 2006 | 1.119.391,80 € | 134.24% |
| 2005 | 477.878,07 € | -0.92% |
| 2004 | 482.322,89 € | 865.50% |
| 2003 | 49.956,02 € | 20.05% |
| 2002 | 41.612,94 € | -92.93% |
| 2001 | 588.590,31 € | 71.81% |
| 2000 | 342.576,90 € | -1.05% |
| 1999 | 346.202,69 € | -52.60% |
| 1998 | 730.337,89 € | 270.48% |
| 1997 | 197.131,97 € | 8.50% |
| 1996 | 181.685,96 € | 10.55% |
| 1995 | 164.340,75 € | -23.37% |
| 1994 | 214.450,74 € | 285.75% |
| 1993 | 55.593,62 € | 0.00% |
| 1992 | 55.593,62 € | -75.37% |
| 1991 | 225.704,87 € | 448.17% |
| 1990 | 41.174,18 € | -34.75% |
| 1989 | 63.106,27 € | -31.51% |
| 1988 | 92.135,16 € | 2,372.58% |
| 1987 | 3.726,28 € | -98.61% |
| 1986 | 268.045,39 € | 0.00% |
| 1985 | 268.044,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.500,00 € | 6.22% |
| 2020 | 19.300,00 € | -1.98% |
| 2019 | 19.689,56 € | 2.37% |
| 2018 | 19.233,00 € | -0.03% |
| 2017 | 19.238,83 € | -0.66% |
| 2016 | 19.365,82 € | 48.97% |
| 2015 | 13.000,00 € | -37.21% |
| 2014 | 20.704,14 € | -45.87% |
| 2013 | 38.249,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 55.026,64 € | -27.83% |
| 2010 | 76.245,62 € | 19.08% |
| 2009 | 64.027,86 € | 2.18% |
| 2008 | 62.664,78 € | 23.15% |
| 2007 | 50.883,12 € | -17.33% |
| 2006 | 61.548,41 € | -20.81% |
| 2005 | 77.722,50 € | 50.20% |
| 2004 | 51.746,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | -59.73% |
| 2000 | 89.550,80 € | 830.11% |
| 1999 | 9.627,97 € | 4.04% |
| 1998 | 9.254,20 € | -77.68% |
| 1997 | 41.457,81 € | 15.93% |
| 1996 | 35.760,22 € | 3.48% |
| 1995 | 34.558,20 € | 1.95% |
| 1994 | 33.897,08 € | 50.40% |
| 1993 | 22.537,95 € | 0.00% |
| 1992 | 22.537,95 € | -88.46% |
| 1991 | 195.251,29 € | -1.91% |
| 1990 | 199.048,81 € | 309.06% |
| 1989 | 48.660,59 € | 340.46% |
| 1988 | 11.047,80 € | 6.50% |
| 1987 | 10.373,47 € | 14.68% |
| 1986 | 9.045,23 € | 0.00% |
| 1985 | 9.045,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.547,39 € | -8.71% |
| 2002 | 23.602,26 € | |
| 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 | 199.536,02 € | 0.00% |
| 1992 | 199.536,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 721,21 € | 0.00% |
| 1989 | 721,21 € | 0.00% |
| 1988 | 721,21 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.253,80 € | 0.00% |
| 1985 | 2.253,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.992,16 € | -65.38% |
| 2020 | 219.481,01 € | 37.87% |
| 2019 | 159.188,72 € | -22.15% |
| 2018 | 204.493,34 € | 11.01% |
| 2017 | 184.211,26 € | 32.80% |
| 2016 | 138.717,48 € | -70.78% |
| 2015 | 474.718,30 € | 140.85% |
| 2014 | 197.101,97 € | 11.32% |
| 2013 | 177.056,22 € | 4.99% |
| 2012 | 168.644,15 € | 61.60% |
| 2011 | 104.356,73 € | -74.36% |
| 2010 | 406.999,01 € | 968.12% |
| 2009 | 38.104,22 € | 38.17% |
| 2008 | 27.577,66 € | 31.10% |
| 2007 | 21.035,46 € | -0.40% |
| 2006 | 21.119,55 € | -4.41% |
| 2005 | 22.094,84 € | -2.96% |
| 2004 | 22.769,83 € | -99.51% |
| 2003 | 4.602.980,16 € | 15.34% |
| 2002 | 3.990.894,54 € | 16,500.73% |
| 2001 | 24.040,48 € | -38.46% |
| 2000 | 39.065,79 € | 0.00% |
| 1999 | 39.065,79 € | 0.00% |
| 1998 | 39.065,79 € | 0.00% |
| 1997 | 39.065,79 € | -25.29% |
| 1996 | 52.288,05 € | 0.00% |
| 1995 | 52.288,05 € | 7.35% |
| 1994 | 48.708,23 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 81.530,15 € | 107.38% |
| 1990 | 39.315,27 € | 11.16% |
| 1989 | 35.366,75 € | 0.00% |
| 1988 | 35.366,75 € | -43.70% |
| 1987 | 62.823,80 € | 173.35% |
| 1986 | 22.982,70 € | 0.00% |
| 1985 | 22.981,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mota del Cuervo
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 21:03
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