Presupuestos Municipales Ayuntamiento de Molvízar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Molvízar 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 Molvízar en 2021
| Presupuesto municipal Ayuntamiendo de Molvízar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 482.000,00 € | 16.57% | Gastos personal | 876.124,00 € | 30.11% |
| Impuestos indirectos | 8.000,00 € | 0.27% | Gastos bienes y servicios | 538.874,00 € | 18.52% |
| Tasas y otros ingresos | 171.328,00 € | 5.89% | Gastos financieros | 3.528,00 € | 0.12% |
| Transferencias Corrientes | 1.187.383,00 € | 40.81% | Transferencias Corrientes | 52.002,00 € | 1.79% |
| Ingresos Patrimoniales | 2,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3,00 € | 0.00% | Inversiones reales | 1.338.790,00 € | 46.01% |
| Transferencias de capital | 1.060.802,00 € | 36.46% | Transferencias de capital | 70.303,00 € | 2.42% |
| Activos financieros | 1,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 3,00 € | 0.00% | Pasivos financieros | 29.900,00 € | 1.03% |
| Total | 2.909.522,00 € | 100% | Total | 2.909.522,00 € | 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 Molvízar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.909.522,00 € | -7.08% | 2.909.522,00 € | -2.67% | |
| 2019 | 3.131.093,42 € | 32.39% | 2.989.243,25 € | 47.29% | |
| 2018 | 2.365.103,81 € | -0.62% | 2.029.511,10 € | 3.59% | |
| 2017 | 2.379.746,28 € | 6.21% | 1.959.148,59 € | -4.16% | |
| 2016 | 2.240.512,44 € | 8.25% | 2.044.105,88 € | 0.18% | |
| 2015 | 2.069.663,98 € | -6.07% | 2.040.489,38 € | 0.88% | |
| 2014 | 2.203.515,95 € | 12.24% | 2.022.681,22 € | 7.56% | |
| 2013 | 1.963.238,28 € | -11.05% | 1.880.543,23 € | -3.92% | |
| 2012 | 2.207.125,76 € | 17.50% | 1.957.290,57 € | 3.30% | |
| 2011 | 1.878.337,40 € | -31.02% | 1.894.777,90 € | -22.33% | |
| 2010 | 2.722.922,86 € | -3.75% | 2.439.601,96 € | -4.01% | |
| 2009 | 2.828.946,87 € | 29.21% | 2.541.394,34 € | 7.75% | |
| 2008 | 2.189.445,78 € | 17.80% | 2.358.657,51 € | 8.19% | |
| 2007 | 1.858.576,57 € | -4.86% | 2.180.087,41 € | 24.74% | |
| 2006 | 1.953.571,51 € | 38.24% | 1.747.658,94 € | 12.87% | |
| 2005 | 1.413.207,23 € | -15.48% | 1.548.361,11 € | -0.27% | |
| 2004 | 1.672.043,77 € | 411.86% | 1.552.485,97 € | 1,568.68% | |
| 2003 | 326.659,00 € | 16.61% | 93.036,53 € | 7.54% | |
| 2002 | 280.121,00 € | -84.42% | 86.512,22 € | -95.19% | |
| 2000 | 1.797.840,85 € | 34.87% | 1.797.840,84 € | 35.12% | |
| 1998 | 1.333.047,81 € | 20.85% | 1.330.515,32 € | 20.88% | |
| 1997 | 1.103.061,00 € | 69.07% | 1.100.667,81 € | 68.70% | |
| 1996 | 652.439,26 € | -16.67% | 652.439,25 € | -16.67% | |
| 1995 | 782.921,99 € | -0.35% | 782.921,99 € | -0.35% | |
| 1994 | 785.636,69 € | 22.37% | 785.636,69 € | 22.37% | |
| 1993 | 641.996,38 € | -7.93% | 641.996,39 € | -1.32% | |
| 1992 | 697.274,87 € | 41.14% | 650.566,26 € | 45.78% | |
| 1991 | 494.043,99 € | 11.66% | 446.269,15 € | 0.86% | |
| 1990 | 442.452,52 € | 110.92% | 442.452,54 € | 116.51% | |
| 1989 | 209.777,26 € | -38.25% | 204.358,66 € | -39.84% | |
| 1988 | 339.714,80 € | 125.07% | 339.714,79 € | 127.03% | |
| 1987 | 150.934,81 € | 27.03% | 149.633,80 € | 42.41% | |
| 1986 | 118.822,24 € | 3.14% | 105.074,89 € | -8.79% | |
| 1985 | 115.206,88 € | 115.206,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.000,00 € | -2.05% |
| 2019 | 492.100,12 € | 0.05% |
| 2018 | 491.867,97 € | -21.47% |
| 2017 | 626.314,18 € | 25.59% |
| 2016 | 498.712,36 € | 30.15% |
| 2015 | 383.176,34 € | 0.64% |
| 2014 | 380.756,75 € | 13.36% |
| 2013 | 335.897,25 € | 6.95% |
| 2012 | 314.081,42 € | 20.72% |
| 2011 | 260.181,84 € | -5.99% |
| 2010 | 276.752,90 € | 15.77% |
| 2009 | 239.045,71 € | 0.15% |
| 2008 | 238.681,51 € | 3.27% |
| 2007 | 231.119,66 € | 7.52% |
| 2006 | 214.960,43 € | 12.15% |
| 2005 | 191.680,52 € | 10.55% |
| 2004 | 173.393,86 € | 3,212.72% |
| 2003 | 5.234,18 € | -56.09% |
| 2002 | 11.920,01 € | -91.09% |
| 2000 | 133.755,44 € | 21.25% |
| 1998 | 110.312,04 € | 3.73% |
| 1997 | 106.348,82 € | 9.38% |
| 1996 | 97.232,16 € | -0.94% |
| 1995 | 98.155,06 € | 15.22% |
| 1994 | 85.189,37 € | 21.27% |
| 1993 | 70.246,95 € | -19.86% |
| 1992 | 87.658,32 € | 61.17% |
| 1991 | 54.387,89 € | -21.17% |
| 1990 | 68.992,58 € | 376.78% |
| 1989 | 14.470,38 € | -10.93% |
| 1988 | 16.245,36 € | 22.86% |
| 1987 | 13.222,27 € | 0.00% |
| 1986 | 13.222,27 € | 39.73% |
| 1985 | 9.463,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 97.25% |
| 2019 | 4.055,70 € | 38.32% |
| 2018 | 2.932,06 € | -66.18% |
| 2017 | 8.669,27 € | 28.27% |
| 2016 | 6.758,51 € | -65.98% |
| 2015 | 19.864,56 € | -28.70% |
| 2014 | 27.859,62 € | 140.75% |
| 2013 | 11.571,99 € | 45.49% |
| 2012 | 7.953,54 € | -79.39% |
| 2011 | 38.590,39 € | -19.05% |
| 2010 | 47.673,04 € | 174.13% |
| 2009 | 17.390,79 € | -9.03% |
| 2008 | 19.117,75 € | 84.04% |
| 2007 | 10.388,06 € | 32.08% |
| 2006 | 7.864,68 € | -75.19% |
| 2005 | 31.703,59 € | 183.68% |
| 2004 | 11.175,94 € | -93.88% |
| 2003 | 182.600,04 € | 18.75% |
| 2002 | 153.767,96 € | 1,062.95% |
| 2000 | 13.222,27 € | 0.00% |
| 1998 | 13.222,27 € | 46.67% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | -33.33% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 50.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -40.70% |
| 1989 | 15.203,88 € | 3.25% |
| 1988 | 14.724,80 € | 16.67% |
| 1987 | 12.621,25 € | 61.54% |
| 1986 | 7.813,16 € | 18.18% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.328,00 € | -10.02% |
| 2019 | 190.406,19 € | 8.33% |
| 2018 | 175.764,76 € | 4.30% |
| 2017 | 168.515,32 € | 14.93% |
| 2016 | 146.622,62 € | -9.62% |
| 2015 | 162.221,62 € | 17.31% |
| 2014 | 138.284,85 € | -17.36% |
| 2013 | 167.328,53 € | -31.11% |
| 2012 | 242.897,32 € | 38.33% |
| 2011 | 175.590,43 € | -6.74% |
| 2010 | 188.275,90 € | -31.75% |
| 2009 | 275.852,15 € | 15.99% |
| 2008 | 237.821,70 € | 1.82% |
| 2007 | 233.582,12 € | -6.33% |
| 2006 | 249.371,79 € | 16.75% |
| 2005 | 213.588,12 € | -22.29% |
| 2004 | 274.866,44 € | -27.48% |
| 2003 | 379.007,95 € | 4.29% |
| 2002 | 363.420,09 € | 163.58% |
| 2000 | 137.878,19 € | 10.15% |
| 1998 | 125.175,80 € | -0.45% |
| 1997 | 125.746,76 € | 24.05% |
| 1996 | 101.366,70 € | -8.80% |
| 1995 | 111.149,90 € | 12.23% |
| 1994 | 99.038,31 € | 8.54% |
| 1993 | 91.247,82 € | 0.13% |
| 1992 | 91.125,46 € | 8.02% |
| 1991 | 84.358,06 € | 12.27% |
| 1990 | 75.138,53 € | 17.69% |
| 1989 | 63.845,52 € | -18.24% |
| 1988 | 78.090,54 € | 49.60% |
| 1987 | 52.197,92 € | 65.95% |
| 1986 | 31.453,97 € | -20.63% |
| 1985 | 39.630,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.187.383,00 € | 14.02% |
| 2019 | 1.041.422,62 € | -9.66% |
| 2018 | 1.152.814,81 € | 29.05% |
| 2017 | 893.303,60 € | -3.10% |
| 2016 | 921.846,72 € | -10.83% |
| 2015 | 1.033.786,81 € | 0.88% |
| 2014 | 1.024.765,44 € | -1.44% |
| 2013 | 1.039.749,81 € | 6.29% |
| 2012 | 978.209,11 € | 3.30% |
| 2011 | 946.943,40 € | 8.59% |
| 2010 | 872.015,82 € | -12.56% |
| 2009 | 997.285,03 € | 3.09% |
| 2008 | 967.385,63 € | 18.02% |
| 2007 | 819.713,37 € | 15.38% |
| 2006 | 710.443,46 € | 23.01% |
| 2005 | 577.529,34 € | 15.57% |
| 2004 | 499.713,83 € | 31,958.42% |
| 2003 | 1.558,76 € | -43.33% |
| 2002 | 2.750,53 € | -99.16% |
| 2000 | 326.312,74 € | 21.93% |
| 1998 | 267.628,89 € | 4.24% |
| 1997 | 256.754,37 € | 2.04% |
| 1996 | 251.630,82 € | 4.28% |
| 1995 | 241.306,36 € | -4.06% |
| 1994 | 251.523,57 € | 23.09% |
| 1993 | 204.333,57 € | 6.41% |
| 1992 | 192.023,37 € | 6.75% |
| 1991 | 179.887,09 € | 28.76% |
| 1990 | 139.704,86 € | 23.46% |
| 1989 | 113.158,81 € | 47.51% |
| 1988 | 76.713,41 € | 9.09% |
| 1987 | 70.324,43 € | 10.07% |
| 1986 | 63.888,58 € | 14.05% |
| 1985 | 56.017,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3,38 € | -99.99% |
| 2016 | 61.806,67 € | 99.79% |
| 2015 | 30.936,07 € | -72.71% |
| 2014 | 113.343,09 € | 127,913.43% |
| 2013 | 88,54 € | 123.36% |
| 2012 | 39,64 € | -95.06% |
| 2011 | 802,09 € | -13.59% |
| 2010 | 928,26 € | -57.79% |
| 2009 | 2.199,08 € | 11.61% |
| 2008 | 1.970,28 € | 9.31% |
| 2007 | 1.802,50 € | 2.06% |
| 2006 | 1.766,12 € | 4.45% |
| 2005 | 1.690,80 € | -18.23% |
| 2004 | 2.067,66 € | -79.02% |
| 2003 | 9.856,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 173.115,53 € | 104.86% |
| 1998 | 84.502,30 € | -18.26% |
| 1997 | 103.374,08 € | 1,332.14% |
| 1996 | 7.218,16 € | -17.17% |
| 1995 | 8.714,68 € | -6.45% |
| 1994 | 9.315,69 € | 106.67% |
| 1993 | 4.507,59 € | 24.79% |
| 1992 | 3.612,08 € | -19.97% |
| 1991 | 4.513,60 € | 49.90% |
| 1990 | 3.011,07 € | 24.94% |
| 1989 | 2.410,06 € | -19.80% |
| 1988 | 3.005,06 € | 56.25% |
| 1987 | 1.923,24 € | 1.12% |
| 1986 | 1.901,85 € | 26.58% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.466,10 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 35.832,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 38.108,40 € | 0.00% |
| 2011 | 38.108,40 € | -76.08% |
| 2010 | 159.315,62 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 86.063,00 € | -75.93% |
| 2006 | 357.488,10 € | 204.77% |
| 2005 | 117.299,00 € | 406.28% |
| 2004 | 23.169,02 € | -94.53% |
| 2003 | 423.572,34 € | -42.90% |
| 2002 | 741.767,69 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 13.939,44 € | -72.71% |
| 1991 | 51.086,03 € | -15.00% |
| 1990 | 60.101,21 € | 999,920.13% |
| 1989 | 6,01 € | |
| 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 | 1.060.802,00 € | -24.40% |
| 2019 | 1.403.108,79 € | 159.01% |
| 2018 | 541.724,21 € | -20.68% |
| 2017 | 682.940,53 € | 15.50% |
| 2016 | 591.299,46 € | 34.48% |
| 2015 | 439.678,58 € | -8.91% |
| 2014 | 482.674,20 € | 18.13% |
| 2013 | 408.602,16 € | -22.08% |
| 2012 | 524.373,85 € | 25.41% |
| 2011 | 418.120,85 € | -54.94% |
| 2010 | 927.961,32 € | -28.46% |
| 2009 | 1.297.174,11 € | 79.05% |
| 2008 | 724.468,91 € | 52.23% |
| 2007 | 475.907,86 € | 15.66% |
| 2006 | 411.486,09 € | 47.11% |
| 2005 | 279.715,86 € | -59.32% |
| 2004 | 687.657,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 920.387,78 € | 44.03% |
| 1998 | 639.037,61 € | 28.12% |
| 1997 | 498.798,70 € | 179.04% |
| 1996 | 178.752,08 € | -12.36% |
| 1995 | 203.963,83 € | 2.95% |
| 1994 | 198.117,86 € | 51.93% |
| 1993 | 130.404,58 € | -26.76% |
| 1992 | 178.055,28 € | 61.39% |
| 1991 | 110.327,35 € | 27.81% |
| 1990 | 86.320,81 € | 12,658.22% |
| 1989 | 676,59 € | 0.00% |
| 1988 | 676,59 € | 5.77% |
| 1987 | 639,69 € | 19.26% |
| 1986 | 536,40 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.101,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.011,07 € | 0.00% |
| 1998 | 3.011,07 € | 0.00% |
| 1997 | 3.011,07 € | 0.00% |
| 1996 | 3.011,07 € | 0.00% |
| 1995 | 3.011,07 € | -0.20% |
| 1994 | 3.017,08 € | 0.00% |
| 1993 | 3.017,08 € | 884.30% |
| 1992 | 306,52 € | -32.00% |
| 1991 | 450,76 € | 188.47% |
| 1990 | 156,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 101.462,48 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 190,84 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.196.895,28 € | -15.20% |
| 2002 | 1.411.407,04 € | 1,465.48% |
| 2000 | 90.157,83 € | 0.00% |
| 1998 | 90.157,83 € | 749,965.14% |
| 1997 | 12,02 € | -99.00% |
| 1996 | 1.208,03 € | -98.77% |
| 1995 | 98.590,73 € | -18.79% |
| 1994 | 121.404,45 € | 0.99% |
| 1993 | 120.208,43 € | 1.41% |
| 1992 | 118.534,16 € | 657,327.40% |
| 1991 | 18,03 € | 50.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 150.253,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.982,34 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.124,00 € | 18.64% |
| 2019 | 738.501,38 € | 6.62% |
| 2018 | 692.669,92 € | 12.16% |
| 2017 | 617.592,86 € | 4.00% |
| 2016 | 593.844,91 € | 0.25% |
| 2015 | 592.368,23 € | -0.74% |
| 2014 | 596.766,82 € | 9.29% |
| 2013 | 546.031,17 € | 2.46% |
| 2012 | 532.896,20 € | -8.13% |
| 2011 | 580.043,20 € | -4.21% |
| 2010 | 605.552,71 € | 35.12% |
| 2009 | 448.156,03 € | -21.51% |
| 2008 | 570.992,01 € | 11.13% |
| 2007 | 513.785,98 € | 24.67% |
| 2006 | 412.106,34 € | 10.74% |
| 2005 | 372.140,64 € | 22.20% |
| 2004 | 304.535,08 € | -21.65% |
| 2003 | 388.681,91 € | 63.48% |
| 2002 | 237.756,97 € | -9.12% |
| 2000 | 261.602,08 € | 35.47% |
| 1998 | 193.108,51 € | 2.27% |
| 1997 | 188.816,80 € | 5.83% |
| 1996 | 178.407,38 € | 12.24% |
| 1995 | 158.956,09 € | 9.53% |
| 1994 | 145.121,37 € | 12.82% |
| 1993 | 128.626,22 € | 1.99% |
| 1992 | 126.111,04 € | 16.04% |
| 1991 | 108.678,77 € | 17.85% |
| 1990 | 92.220,02 € | 29.17% |
| 1989 | 71.394,96 € | 3.37% |
| 1988 | 69.064,58 € | 21.61% |
| 1987 | 56.790,01 € | 16.21% |
| 1986 | 48.866,74 € | 10.80% |
| 1985 | 44.104,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.874,00 € | 11.67% |
| 2019 | 482.578,21 € | -1.74% |
| 2018 | 491.113,78 € | 2.11% |
| 2017 | 480.962,85 € | 14.38% |
| 2016 | 420.506,01 € | 6.85% |
| 2015 | 393.530,96 € | -12.35% |
| 2014 | 448.989,82 € | 8.98% |
| 2013 | 411.993,36 € | -4.10% |
| 2012 | 429.609,26 € | -3.42% |
| 2011 | 444.822,22 € | 0.29% |
| 2010 | 443.550,67 € | 4.36% |
| 2009 | 425.038,65 € | -33.89% |
| 2008 | 642.957,53 € | 38.01% |
| 2007 | 465.886,50 € | -1.00% |
| 2006 | 470.581,59 € | 23.60% |
| 2005 | 380.734,53 € | -18.39% |
| 2004 | 466.520,81 € | 11,962.84% |
| 2003 | 3.867,42 € | -59.65% |
| 2002 | 9.584,97 € | -94.15% |
| 2000 | 163.927,26 € | 12.27% |
| 1998 | 146.011,53 € | -1.59% |
| 1997 | 148.376,15 € | -7.01% |
| 1996 | 159.561,96 € | -4.77% |
| 1995 | 167.546,42 € | 43.85% |
| 1994 | 116.476,15 € | -18.15% |
| 1993 | 142.308,54 € | -3.92% |
| 1992 | 148.114,83 € | 14.65% |
| 1991 | 129.187,55 € | -7.71% |
| 1990 | 139.981,73 € | 85.14% |
| 1989 | 75.607,32 € | 19.58% |
| 1988 | 63.226,47 € | 5.07% |
| 1987 | 60.174,33 € | 68.36% |
| 1986 | 35.742,19 € | -35.41% |
| 1985 | 55.337,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.528,00 € | -48.76% |
| 2019 | 6.885,00 € | -18.23% |
| 2018 | 8.419,56 € | -14.66% |
| 2017 | 9.865,38 € | -12.13% |
| 2016 | 11.227,62 € | -10.26% |
| 2015 | 12.511,10 € | -8.81% |
| 2014 | 13.720,38 € | -16.35% |
| 2013 | 16.402,21 € | 6.39% |
| 2012 | 15.416,81 € | 10.94% |
| 2011 | 13.896,57 € | 568.57% |
| 2010 | 2.078,54 € | 24.78% |
| 2009 | 1.665,70 € | -23.02% |
| 2008 | 2.163,81 € | -2.37% |
| 2007 | 2.216,37 € | -61.93% |
| 2006 | 5.821,50 € | 129.42% |
| 2005 | 2.537,46 € | -0.66% |
| 2004 | 2.554,32 € | -92.85% |
| 2003 | 35.717,75 € | 47.39% |
| 2002 | 24.234,28 € | 49.47% |
| 2000 | 16.213,28 € | -34.93% |
| 1998 | 24.917,99 € | -9.40% |
| 1997 | 27.504,50 € | -9.73% |
| 1996 | 30.468,97 € | -13.68% |
| 1995 | 35.299,36 € | 10.57% |
| 1994 | 31.923,95 € | -3.42% |
| 1993 | 33.055,67 € | 0.00% |
| 1992 | 33.055,67 € | 93.56% |
| 1991 | 17.078,14 € | 4.57% |
| 1990 | 16.331,28 € | 43.02% |
| 1989 | 11.419,23 € | 26.67% |
| 1988 | 9.015,18 € | 1,580.68% |
| 1987 | 536,40 € | 0.00% |
| 1986 | 536,40 € | 8,825.12% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.002,00 € | 37.67% |
| 2019 | 37.771,61 € | 16.22% |
| 2018 | 32.500,00 € | -54.62% |
| 2017 | 71.611,39 € | 57.43% |
| 2016 | 45.487,93 € | -61.74% |
| 2015 | 118.889,01 € | 22.93% |
| 2014 | 96.711,66 € | -2.99% |
| 2013 | 99.693,06 € | 8.20% |
| 2012 | 92.133,53 € | 154.79% |
| 2011 | 36.161,25 € | -38.65% |
| 2010 | 58.941,39 € | -7.92% |
| 2009 | 64.011,24 € | 56.10% |
| 2008 | 41.007,32 € | -17.17% |
| 2007 | 49.508,62 € | -23.72% |
| 2006 | 64.903,30 € | 0.56% |
| 2005 | 64.543,16 € | 14.54% |
| 2004 | 56.350,06 € | -89.25% |
| 2003 | 524.219,44 € | -28.62% |
| 2002 | 734.447,93 € | 2,305.55% |
| 2000 | 30.531,41 € | -43.87% |
| 1998 | 54.391,60 € | 13.84% |
| 1997 | 47.780,46 € | 24.80% |
| 1996 | 38.284,47 € | -14.15% |
| 1995 | 44.595,10 € | -43.14% |
| 1994 | 78.432,08 € | 625.00% |
| 1993 | 10.818,22 € | 20.00% |
| 1992 | 9.015,18 € | 114.29% |
| 1991 | 4.207,08 € | 247.47% |
| 1990 | 1.210,79 € | -94.28% |
| 1989 | 21.159,15 € | 11.76% |
| 1988 | 18.931,88 € | 89.76% |
| 1987 | 9.976,80 € | 66.50% |
| 1986 | 5.992,09 € | 38.86% |
| 1985 | 4.315,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 2000 | 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 | 1.338.790,00 € | -21.11% |
| 2019 | 1.696.964,93 € | 122.00% |
| 2018 | 764.387,24 € | 1.17% |
| 2017 | 755.554,37 € | -20.32% |
| 2016 | 948.224,85 € | 7.65% |
| 2015 | 880.873,92 € | 6.15% |
| 2014 | 829.856,39 € | 41.09% |
| 2013 | 588.191,32 € | -23.30% |
| 2012 | 766.898,92 € | 12.81% |
| 2011 | 679.815,80 € | -45.51% |
| 2010 | 1.247.635,51 € | -20.36% |
| 2009 | 1.566.640,73 € | 50.59% |
| 2008 | 1.040.302,20 € | -0.26% |
| 2007 | 1.043.054,68 € | 32.54% |
| 2006 | 786.951,99 € | 10.58% |
| 2005 | 711.632,84 € | 1.21% |
| 2004 | 703.150,07 € | 894.64% |
| 2003 | 70.694,00 € | 61.81% |
| 2002 | 43.689,84 € | -96.39% |
| 2000 | 1.210.145,46 € | 46.46% |
| 1998 | 826.290,84 € | 34.39% |
| 1997 | 614.832,48 € | 227.40% |
| 1996 | 187.792,38 € | -41.60% |
| 1995 | 321.545,63 € | -8.97% |
| 1994 | 353.238,12 € | 35.74% |
| 1993 | 260.224,36 € | -8.59% |
| 1992 | 284.692,85 € | 83.76% |
| 1991 | 154.924,00 € | -5.44% |
| 1990 | 163.843,15 € | 1,099.73% |
| 1989 | 13.656,68 € | -91.68% |
| 1988 | 164.082,31 € | 961.06% |
| 1987 | 15.464,04 € | 63.57% |
| 1986 | 9.453,92 € | 20.81% |
| 1985 | 7.825,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.303,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.413,04 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.615,06 € | -87.78% |
| 2015 | 21.400,14 € | 42.67% |
| 2014 | 15.000,00 € | -84.74% |
| 2013 | 98.318,11 € | -12.03% |
| 2012 | 111.765,74 € | -15.22% |
| 2011 | 131.823,47 € | 78.22% |
| 2010 | 73.967,80 € | 160.07% |
| 2009 | 28.441,17 € | -47.55% |
| 2008 | 54.227,47 € | -45.00% |
| 2007 | 98.591,38 € | 13,837.94% |
| 2006 | 707,36 € | -94.79% |
| 2005 | 13.582,02 € | -29.90% |
| 2004 | 19.375,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 69.462,01 € | 190.92% |
| 1998 | 23.876,52 € | 7.19% |
| 1997 | 22.275,91 € | -13.77% |
| 1996 | 25.832,60 € | 1.13% |
| 1995 | 25.543,01 € | -28.76% |
| 1994 | 35.856,38 € | -23.51% |
| 1993 | 46.878,94 € | 28.29% |
| 1992 | 36.541,54 € | 79.69% |
| 1991 | 20.335,82 € | 25.74% |
| 1990 | 16.173,24 € | 82.94% |
| 1989 | 8.840,89 € | -31.26% |
| 1988 | 12.861,66 € | 205.71% |
| 1987 | 4.207,08 € | 100.00% |
| 1986 | 2.103,54 € | 75.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 251,55 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.089,33 € | -79.23% |
| 2002 | 24.500,06 € | 715.29% |
| 2000 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.900,00 € | 12.65% |
| 2019 | 26.542,12 € | 6.14% |
| 2018 | 25.007,56 € | 6.14% |
| 2017 | 23.561,74 € | 6.14% |
| 2016 | 22.199,50 € | 6.14% |
| 2015 | 20.916,02 € | -3.33% |
| 2014 | 21.636,15 € | -81.96% |
| 2013 | 119.914,00 € | 1,299.21% |
| 2012 | 8.570,11 € | 4.32% |
| 2011 | 8.215,39 € | 4.32% |
| 2010 | 7.875,34 € | 5.84% |
| 2009 | 7.440,82 € | 6.19% |
| 2008 | 7.007,17 € | 3.16% |
| 2007 | 6.792,33 € | 3.12% |
| 2006 | 6.586,86 € | 106.45% |
| 2005 | 3.190,46 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.354.928,85 € | 0.04% |
| 2002 | 1.354.335,05 € | 3,052.97% |
| 2000 | 42.954,28 € | -27.09% |
| 1998 | 58.913,27 € | 22.54% |
| 1997 | 48.076,45 € | 65.29% |
| 1996 | 29.086,43 € | 10.05% |
| 1995 | 26.431,32 € | 22.46% |
| 1994 | 21.583,58 € | 26.37% |
| 1993 | 17.079,38 € | 31.03% |
| 1992 | 13.035,15 € | 9.93% |
| 1991 | 11.857,79 € | 5.97% |
| 1990 | 11.189,80 € | 390.69% |
| 1989 | 2.280,43 € | -9.75% |
| 1988 | 2.526,70 € | 1.92% |
| 1987 | 2.479,13 € | 4.43% |
| 1986 | 2.374,00 € | -1.50% |
| 1985 | 2.410,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Molvízar
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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