Presupuestos Municipales Ayuntamiento de Moclín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moclín 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 Moclín en 2021
| Presupuesto municipal Ayuntamiendo de Moclín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.101.011,19 € | 22.80% | Gastos personal | 1.607.623,68 € | 33.30% |
| Impuestos indirectos | 34.000,00 € | 0.70% | Gastos bienes y servicios | 1.162.280,95 € | 24.07% |
| Tasas y otros ingresos | 397.955,00 € | 8.24% | Gastos financieros | 11.707,69 € | 0.24% |
| Transferencias Corrientes | 1.737.637,19 € | 35.99% | Transferencias Corrientes | 297.688,30 € | 6.17% |
| Ingresos Patrimoniales | 10.490,00 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.100,00 € | 0.02% | Inversiones reales | 1.663.634,49 € | 34.46% |
| Transferencias de capital | 1.545.826,29 € | 32.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 85.084,56 € | 1.76% |
| Total | 4.828.020,67 € | 100% | Total | 4.828.020,67 € | 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 Moclín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.828.020,67 € | 20.41% | 4.828.020,67 € | 20.41% | |
| 2020 | 4.009.780,42 € | -6.38% | 4.009.780,42 € | 2.52% | |
| 2019 | 4.283.148,82 € | -8.84% | 3.911.377,84 € | -3.58% | |
| 2018 | 4.698.426,96 € | 22.65% | 4.056.591,31 € | -2.41% | |
| 2017 | 3.830.826,66 € | -4.25% | 4.156.835,49 € | 8.46% | |
| 2016 | 4.000.937,64 € | -0.85% | 3.832.471,15 € | 18.69% | |
| 2015 | 4.035.361,72 € | 11.93% | 3.228.892,64 € | -7.74% | |
| 2014 | 3.605.263,32 € | -0.67% | 3.499.643,75 € | 7.63% | |
| 2013 | 3.629.435,05 € | -12.75% | 3.251.600,83 € | -10.57% | |
| 2012 | 4.159.655,91 € | 13.16% | 3.635.970,44 € | 5.27% | |
| 2011 | 3.675.838,75 € | -19.29% | 3.453.828,58 € | -27.19% | |
| 2010 | 4.554.394,44 € | 1.14% | 4.743.462,24 € | 10.34% | |
| 2009 | 4.503.042,10 € | 58.48% | 4.299.068,41 € | 51.49% | |
| 2008 | 2.841.373,58 € | -2.71% | 2.837.914,89 € | -0.60% | |
| 2007 | 2.920.636,24 € | -12.83% | 2.855.033,98 € | -3.83% | |
| 2006 | 3.350.438,20 € | 33.39% | 2.968.825,64 € | 16.77% | |
| 2005 | 2.511.763,25 € | 26.79% | 2.542.493,68 € | 30.41% | |
| 2004 | 1.981.108,76 € | 240.30% | 1.949.643,14 € | 892.64% | |
| 2003 | 582.168,39 € | 12.78% | 196.409,39 € | 8.77% | |
| 2002 | 516.208,46 € | -80.15% | 180.573,90 € | -93.05% | |
| 1998 | 2.600.432,63 € | 32.17% | 2.599.831,61 € | 32.14% | |
| 1997 | 1.967.509,74 € | -16.38% | 1.967.509,74 € | -16.38% | |
| 1996 | 2.352.907,80 € | 350.47% | 2.352.907,81 € | 350.47% | |
| 1991 | 522.322,75 € | 17.28% | 522.322,73 € | 17.28% | |
| 1989 | 445.351,85 € | 26.68% | 445.351,86 € | 26.68% | |
| 1988 | 351.553,16 € | 16.99% | 351.553,14 € | 16.99% | |
| 1987 | 300.506,06 € | 13.64% | 300.506,04 € | 13.64% | |
| 1986 | 264.445,32 € | 6.02% | 264.445,31 € | 6.02% | |
| 1985 | 249.420,02 € | 249.420,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.101.011,19 € | 3.77% |
| 2020 | 1.061.001,43 € | -4.70% |
| 2019 | 1.113.349,31 € | 12.94% |
| 2018 | 985.826,48 € | -1.61% |
| 2017 | 1.001.973,84 € | 5.57% |
| 2016 | 949.066,35 € | -4.48% |
| 2015 | 993.582,46 € | 10.79% |
| 2014 | 896.796,26 € | 4.76% |
| 2013 | 856.011,42 € | 11.17% |
| 2012 | 770.035,83 € | 7.54% |
| 2011 | 716.049,27 € | 0.07% |
| 2010 | 715.567,32 € | 6.52% |
| 2009 | 671.745,56 € | 44.23% |
| 2008 | 465.761,21 € | 0.12% |
| 2007 | 465.205,55 € | 12.85% |
| 2006 | 412.236,28 € | 38.61% |
| 2005 | 297.406,81 € | -5.88% |
| 2004 | 315.983,96 € | 426.64% |
| 2003 | 60.000,00 € | 16.88% |
| 2002 | 51.333,08 € | -77.22% |
| 1998 | 225.355,07 € | -21.88% |
| 1997 | 288.485,81 € | 8.53% |
| 1996 | 265.821,47 € | 117.50% |
| 1991 | 122.219,20 € | 133.44% |
| 1989 | 52.355,68 € | 49.25% |
| 1988 | 35.079,82 € | 2.25% |
| 1987 | 34.309,38 € | 59.51% |
| 1986 | 21.509,59 € | 15.93% |
| 1985 | 18.553,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 83.78% |
| 2020 | 18.500,00 € | 3,656.35% |
| 2019 | 492,50 € | -92.24% |
| 2018 | 6.346,77 € | 681.15% |
| 2017 | 812,49 € | -66.38% |
| 2016 | 2.416,96 € | -92.69% |
| 2015 | 33.074,86 € | 31.58% |
| 2014 | 25.136,51 € | -64.43% |
| 2013 | 70.674,89 € | 96.17% |
| 2012 | 36.026,55 € | -8.12% |
| 2011 | 39.208,92 € | -10.72% |
| 2010 | 43.916,60 € | 13.49% |
| 2009 | 38.697,49 € | -63.06% |
| 2008 | 104.766,26 € | -11.31% |
| 2007 | 118.126,69 € | 11.89% |
| 2006 | 105.572,01 € | 64.04% |
| 2005 | 64.358,93 € | 3.98% |
| 2004 | 61.894,48 € | -80.92% |
| 2003 | 324.324,04 € | 5.21% |
| 2002 | 308.252,21 € | 832.52% |
| 1998 | 33.055,67 € | -21.43% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 3,767.41% |
| 1991 | 1.087,83 € | -96.09% |
| 1989 | 27.832,87 € | 49.31% |
| 1988 | 18.640,39 € | 22.54% |
| 1987 | 15.211,62 € | 30.48% |
| 1986 | 11.657,79 € | 18.30% |
| 1985 | 9.854,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.955,00 € | -36.27% |
| 2020 | 624.455,00 € | -11.69% |
| 2019 | 707.155,90 € | -10.82% |
| 2018 | 792.954,16 € | 2.91% |
| 2017 | 770.533,15 € | -3.90% |
| 2016 | 801.844,72 € | 3.18% |
| 2015 | 777.139,37 € | 26.68% |
| 2014 | 613.469,40 € | -8.23% |
| 2013 | 668.460,99 € | 6.90% |
| 2012 | 625.325,34 € | 11.33% |
| 2011 | 561.705,99 € | 21.22% |
| 2010 | 463.377,07 € | 4.56% |
| 2009 | 443.155,56 € | 13.71% |
| 2008 | 389.729,00 € | -13.04% |
| 2007 | 448.145,18 € | 24.01% |
| 2006 | 361.369,27 € | 6.15% |
| 2005 | 340.429,87 € | 8.21% |
| 2004 | 314.593,41 € | -57.52% |
| 2003 | 740.580,51 € | -14.31% |
| 2002 | 864.254,78 € | 342.33% |
| 1998 | 195.389,04 € | -26.62% |
| 1997 | 266.254,37 € | 31.81% |
| 1996 | 202.000,17 € | 130.38% |
| 1991 | 87.679,43 € | 4.59% |
| 1989 | 83.833,00 € | 17.25% |
| 1988 | 71.496,40 € | 2.06% |
| 1987 | 70.053,97 € | 11.41% |
| 1986 | 62.877,89 € | 18.16% |
| 1985 | 53.212,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.737.637,19 € | 11.48% |
| 2020 | 1.558.700,85 € | -9.62% |
| 2019 | 1.724.556,48 € | 2.07% |
| 2018 | 1.689.535,36 € | 4.22% |
| 2017 | 1.621.056,15 € | -2.18% |
| 2016 | 1.657.169,38 € | 18.08% |
| 2015 | 1.403.395,14 € | -4.97% |
| 2014 | 1.476.785,51 € | -0.53% |
| 2013 | 1.484.663,07 € | 4.96% |
| 2012 | 1.414.509,74 € | -1.06% |
| 2011 | 1.429.703,69 € | 14.09% |
| 2010 | 1.253.188,16 € | 2.70% |
| 2009 | 1.220.215,93 € | 8.71% |
| 2008 | 1.122.412,65 € | 15.76% |
| 2007 | 969.600,19 € | -3.26% |
| 2006 | 1.002.240,22 € | -8.11% |
| 2005 | 1.090.684,75 € | 54.83% |
| 2004 | 704.424,41 € | 20,865.26% |
| 2003 | 3.359,96 € | 52.04% |
| 2002 | 2.209,86 € | -99.74% |
| 1998 | 865.263,18 € | 24.06% |
| 1997 | 697.444,95 € | -18.34% |
| 1996 | 854.042,50 € | 179.18% |
| 1991 | 305.915,16 € | 13.34% |
| 1989 | 269.899,05 € | 32.86% |
| 1988 | 203.149,27 € | 20.72% |
| 1987 | 168.277,38 € | 2.50% |
| 1986 | 164.174,94 € | 0.00% |
| 1985 | 164.174,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.490,00 € | 3,283.87% |
| 2020 | 310,00 € | -31.29% |
| 2019 | 451,20 € | 96.17% |
| 2018 | 230,00 € | 13.24% |
| 2017 | 203,11 € | -77.59% |
| 2016 | 906,21 € | 692.07% |
| 2015 | 114,41 € | -97.61% |
| 2014 | 4.785,10 € | 513.03% |
| 2013 | 780,56 € | -26.24% |
| 2012 | 1.058,26 € | -52.54% |
| 2011 | 2.229,85 € | -54.67% |
| 2010 | 4.918,69 € | 22.75% |
| 2009 | 4.007,18 € | 70.13% |
| 2008 | 2.355,36 € | -69.40% |
| 2007 | 7.696,70 € | 116.98% |
| 2006 | 3.547,12 € | 150.61% |
| 2005 | 1.415,39 € | 86.00% |
| 2004 | 760,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 6.022,14 € | 24.94% |
| 1997 | 4.820,12 € | -11.11% |
| 1996 | 5.422,46 € | 12.50% |
| 1991 | 4.820,12 € | -52.88% |
| 1989 | 10.229,23 € | 0.00% |
| 1988 | 10.229,23 € | 0.00% |
| 1987 | 10.229,23 € | 142.45% |
| 1986 | 4.219,10 € | 16.61% |
| 1985 | 3.618,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | -94.53% |
| 2020 | 20.100,00 € | 553.49% |
| 2019 | 3.075,80 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.725,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.000,00 € | -41.28% |
| 2014 | 10.218,74 € | -79.69% |
| 2013 | 50.309,51 € | 2.72% |
| 2012 | 48.977,67 € | -48.42% |
| 2011 | 94.951,22 € | 120.98% |
| 2010 | 42.968,00 € | 15,245.71% |
| 2009 | 280,00 € | -99.33% |
| 2008 | 42.000,00 € | 132.48% |
| 2007 | 18.066,00 € | -76.13% |
| 2006 | 75.690,00 € | 920.01% |
| 2005 | 7.420,50 € | -60.82% |
| 2004 | 18.937,39 € | -96.96% |
| 2003 | 623.557,00 € | 20.95% |
| 2002 | 515.554,00 € | 857,726.96% |
| 1998 | 60,10 € | 900.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.00% |
| 1991 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -50.84% |
| 1988 | 1.222,46 € | 0.00% |
| 1987 | 1.222,46 € | 20,240.43% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.545.826,29 € | 112.72% |
| 2020 | 726.712,14 € | -1.00% |
| 2019 | 734.067,63 € | -40.00% |
| 2018 | 1.223.534,19 € | 186.86% |
| 2017 | 426.522,92 € | -27.65% |
| 2016 | 589.534,02 € | 31.57% |
| 2015 | 448.088,02 € | -22.49% |
| 2014 | 578.071,80 € | 15.95% |
| 2013 | 498.534,61 € | -42.35% |
| 2012 | 864.823,90 € | 3.95% |
| 2011 | 831.989,81 € | -53.25% |
| 2010 | 1.779.548,76 € | -13.70% |
| 2009 | 2.062.007,14 € | 189.47% |
| 2008 | 712.349,10 € | -20.26% |
| 2007 | 893.295,93 € | -16.96% |
| 2006 | 1.075.783,30 € | 51.83% |
| 2005 | 708.547,00 € | 25.51% |
| 2004 | 564.514,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 600,00 € | -99.93% |
| 1998 | 902.058,91 € | 135.63% |
| 1997 | 382.826,68 € | -32.35% |
| 1996 | 565.864,92 € | |
| 1991 | 0,00 € | |
| 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 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2009 | 2.933,24 € | 46.66% |
| 2008 | 2.000,00 € | 300.00% |
| 2007 | 500,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | 122.22% |
| 1996 | 5.409,11 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 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 € | -100.00% |
| 2015 | 373.967,46 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 398.898,62 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.909,84 € | 318.18% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 314.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.053.815,56 € | 0.57% |
| 2002 | 2.042.099,02 € | 456.10% |
| 1998 | 367.218,40 € | 34.23% |
| 1997 | 273.580,71 € | -33.64% |
| 1996 | 412.270,31 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.533,57 € | |
| 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 | 1.607.623,68 € | 7.60% |
| 2020 | 1.494.060,98 € | -6.55% |
| 2019 | 1.598.752,79 € | 17.97% |
| 2018 | 1.355.185,17 € | -9.94% |
| 2017 | 1.504.700,18 € | 15.75% |
| 2016 | 1.299.975,96 € | 51.07% |
| 2015 | 860.537,15 € | 0.18% |
| 2014 | 858.969,90 € | 3.23% |
| 2013 | 832.089,27 € | 3.83% |
| 2012 | 801.369,14 € | 10.26% |
| 2011 | 726.768,98 € | -10.79% |
| 2010 | 814.640,41 € | -9.36% |
| 2009 | 898.744,94 € | 13.72% |
| 2008 | 790.344,40 € | 18.75% |
| 2007 | 665.528,58 € | 2.56% |
| 2006 | 648.931,53 € | 3.91% |
| 2005 | 624.531,84 € | 2.93% |
| 2004 | 606.775,10 € | 45.83% |
| 2003 | 416.096,73 € | 7.96% |
| 2002 | 385.406,14 € | -25.46% |
| 1998 | 517.050,37 € | 31.85% |
| 1997 | 392.160,40 € | 6.02% |
| 1996 | 369.876,28 € | 101.41% |
| 1991 | 183.647,49 € | 31.34% |
| 1989 | 139.823,18 € | 17.24% |
| 1988 | 119.262,45 € | 5.82% |
| 1987 | 112.702,91 € | 32.47% |
| 1986 | 85.080,85 € | 6.90% |
| 1985 | 79.587,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.162.280,95 € | -7.27% |
| 2020 | 1.253.451,65 € | -3.94% |
| 2019 | 1.304.817,51 € | -0.87% |
| 2018 | 1.316.233,62 € | -4.53% |
| 2017 | 1.378.616,92 € | 9.19% |
| 2016 | 1.262.538,71 € | 25.51% |
| 2015 | 1.005.904,02 € | -11.84% |
| 2014 | 1.141.044,55 € | 11.62% |
| 2013 | 1.022.249,00 € | -0.01% |
| 2012 | 1.022.391,76 € | 4.22% |
| 2011 | 980.989,89 € | -2.10% |
| 2010 | 1.002.010,18 € | 1.64% |
| 2009 | 985.868,86 € | 45.80% |
| 2008 | 676.172,18 € | 9.39% |
| 2007 | 618.118,94 € | 1.11% |
| 2006 | 611.314,26 € | 26.91% |
| 2005 | 481.682,35 € | 10.64% |
| 2004 | 435.361,96 € | 835.58% |
| 2003 | 46.534,15 € | -35.86% |
| 2002 | 72.548,22 € | -78.59% |
| 1998 | 338.877,31 € | -14.99% |
| 1997 | 398.621,28 € | 4.46% |
| 1996 | 381.591,60 € | 61.66% |
| 1991 | 236.047,50 € | 9.89% |
| 1989 | 214.810,38 € | 29.37% |
| 1988 | 166.041,22 € | 22.77% |
| 1987 | 135.242,60 € | 10.48% |
| 1986 | 122.413,00 € | 15.26% |
| 1985 | 106.210,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.707,69 € | 17.08% |
| 2020 | 10.000,00 € | -2.88% |
| 2019 | 10.296,36 € | -13.36% |
| 2018 | 11.883,91 € | -6.22% |
| 2017 | 12.671,73 € | -19.63% |
| 2016 | 15.766,86 € | -25.01% |
| 2015 | 21.025,57 € | -46.07% |
| 2014 | 38.985,70 € | -17.96% |
| 2013 | 47.520,17 € | 58.01% |
| 2012 | 30.074,24 € | -5.94% |
| 2011 | 31.974,66 € | 10.31% |
| 2010 | 28.984,88 € | -30.89% |
| 2009 | 41.941,88 € | -12.13% |
| 2008 | 47.729,06 € | 83.57% |
| 2007 | 26.000,00 € | 0.00% |
| 2006 | 26.000,00 € | 2.52% |
| 2005 | 25.360,48 € | 17.70% |
| 2004 | 21.546,93 € | -75.12% |
| 2003 | 86.611,40 € | -83.21% |
| 2002 | 515.883,50 € | 609.39% |
| 1998 | 72.722,46 € | -22.44% |
| 1997 | 93.757,89 € | 50.00% |
| 1996 | 62.505,26 € | 332.99% |
| 1991 | 14.435,61 € | 0.00% |
| 1989 | 14.435,61 € | 0.00% |
| 1988 | 14.435,61 € | 0.00% |
| 1987 | 14.435,61 € | 0.00% |
| 1986 | 14.435,61 € | 0.00% |
| 1985 | 14.435,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.688,30 € | 15.37% |
| 2020 | 258.039,91 € | -5.71% |
| 2019 | 273.677,49 € | 12.95% |
| 2018 | 242.299,36 € | 3.51% |
| 2017 | 234.075,94 € | 7.05% |
| 2016 | 218.667,75 € | -54.34% |
| 2015 | 478.882,37 € | -9.27% |
| 2014 | 527.832,86 € | -1.88% |
| 2013 | 537.957,00 € | -12.63% |
| 2012 | 615.714,27 € | 25.65% |
| 2011 | 490.020,93 € | 15.64% |
| 2010 | 423.752,32 € | 35.01% |
| 2009 | 313.867,72 € | 29.00% |
| 2008 | 243.300,66 € | 40.13% |
| 2007 | 173.626,13 € | -30.46% |
| 2006 | 249.691,34 € | -49.07% |
| 2005 | 490.281,36 € | 450.59% |
| 2004 | 89.047,20 € | -85.72% |
| 2003 | 623.597,00 € | 15.57% |
| 2002 | 539.597,00 € | -0.59% |
| 1998 | 542.774,03 € | 137.71% |
| 1997 | 228.330,96 € | -40.39% |
| 1996 | 383.011,29 € | 1,923.10% |
| 1991 | 18.931,88 € | 53.66% |
| 1989 | 12.320,75 € | 41.38% |
| 1988 | 8.714,68 € | 16.00% |
| 1987 | 7.512,65 € | 12.61% |
| 1986 | 6.671,23 € | -9.02% |
| 1985 | 7.332,35 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 1.663.634,49 € | 86.01% |
| 2020 | 894.364,56 € | 43.33% |
| 2019 | 623.971,37 € | -39.49% |
| 2018 | 1.031.126,93 € | 11.24% |
| 2017 | 926.908,40 € | -0.94% |
| 2016 | 935.659,55 € | 140.71% |
| 2015 | 388.713,75 € | -54.69% |
| 2014 | 857.879,58 € | 16.19% |
| 2013 | 738.362,08 € | -32.36% |
| 2012 | 1.091.561,82 € | -3.69% |
| 2011 | 1.133.369,22 € | -52.22% |
| 2010 | 2.372.196,04 € | 24.92% |
| 2009 | 1.899.021,61 € | 100.18% |
| 2008 | 948.661,03 € | -20.95% |
| 2007 | 1.200.068,25 € | -2.80% |
| 2006 | 1.234.619,55 € | 67.77% |
| 2005 | 735.902,54 € | 20.65% |
| 2004 | 609.943,05 € | 998.08% |
| 2003 | 55.546,10 € | -34.53% |
| 2002 | 84.843,00 € | -91.58% |
| 1998 | 1.008.205,02 € | 34.52% |
| 1997 | 749.462,09 € | -10.99% |
| 1996 | 842.000,80 € | 5,084.36% |
| 1991 | 16.241,17 € | -49.21% |
| 1989 | 31.978,29 € | 194.45% |
| 1988 | 10.860,38 € | 180,605.16% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 20.817,87 € | 4.00% |
| 2012 | 20.016,91 € | -48.59% |
| 2011 | 38.939,21 € | -15.11% |
| 2010 | 45.870,60 € | 18.79% |
| 2009 | 38.613,46 € | -50.06% |
| 2008 | 77.312,00 € | 7.99% |
| 2007 | 71.592,08 € | -31.25% |
| 2006 | 104.137,16 € | 23.97% |
| 2005 | 84.000,00 € | -22.22% |
| 2004 | 108.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 600,00 € | -99.23% |
| 1998 | 78.131,57 € | 30.00% |
| 1997 | 60.101,21 € | 972.59% |
| 1996 | 5.603,37 € | -85.08% |
| 1991 | 37.563,26 € | 127.27% |
| 1989 | 16.527,83 € | 2.14% |
| 1988 | 16.181,97 € | 0.00% |
| 1987 | 16.181,97 € | -28.20% |
| 1986 | 22.537,95 € | -21.05% |
| 1985 | 28.548,07 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2009 | 2.933,24 € | 46.66% |
| 2008 | 2.000,00 € | 81.82% |
| 2007 | 1.100,00 € | -26.67% |
| 2006 | 1.500,00 € | 0.00% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 64.981,16 € | -6.12% |
| 2002 | 69.215,71 € | 1,051.65% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | 122.22% |
| 1996 | 5.409,11 € | 800.00% |
| 1991 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.084,56 € | -14.80% |
| 2020 | 99.862,32 € | 0.00% |
| 2019 | 99.862,32 € | 0.00% |
| 2018 | 99.862,32 € | 0.00% |
| 2017 | 99.862,32 € | 0.00% |
| 2016 | 99.862,32 € | -78.92% |
| 2015 | 473.829,78 € | 532.35% |
| 2014 | 74.931,16 € | 42.44% |
| 2013 | 52.605,44 € | -4.08% |
| 2012 | 54.842,30 € | 5.94% |
| 2011 | 51.765,69 € | -7.57% |
| 2010 | 56.007,81 € | -52.57% |
| 2009 | 118.076,70 € | 125.36% |
| 2008 | 52.395,56 € | -47.08% |
| 2007 | 99.000,00 € | 6.87% |
| 2006 | 92.631,80 € | -6.65% |
| 2005 | 99.235,11 € | 25.66% |
| 2004 | 78.968,90 € | -95.79% |
| 2003 | 1.875.534,93 € | -14.14% |
| 2002 | 2.184.302,03 € | 5,957.29% |
| 1998 | 36.060,73 € | 9.09% |
| 1997 | 33.055,67 € | -89.09% |
| 1996 | 302.910,10 € | 1,939.14% |
| 1991 | 14.854,81 € | 0.00% |
| 1989 | 14.854,81 € | 0.00% |
| 1988 | 14.854,81 € | 12.35% |
| 1987 | 13.222,27 € | -0.59% |
| 1986 | 13.300,66 € | 0.00% |
| 1985 | 13.300,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moclín
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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