Presupuestos Municipales Ayuntamiento de Mogán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mogán 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 Mogán en 2021
| Presupuesto municipal Ayuntamiendo de Mogán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.170.000,00 € | 36.02% | Gastos personal | 15.511.835,80 € | 34.55% |
| Impuestos indirectos | 4.157.564,82 € | 9.26% | Gastos bienes y servicios | 22.137.622,02 € | 49.31% |
| Tasas y otros ingresos | 11.478.122,20 € | 25.57% | Gastos financieros | 219.760,61 € | 0.49% |
| Transferencias Corrientes | 8.037.473,19 € | 17.90% | Transferencias Corrientes | 1.635.420,00 € | 3.64% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.634.001,05 € | 10.32% |
| Transferencias de capital | 4.900.293,58 € | 10.92% | Transferencias de capital | 50.000,00 € | 0.11% |
| Activos financieros | 150.000,00 € | 0.33% | Activos financieros | 170.000,00 € | 0.38% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 534.814,31 € | 1.19% |
| Total | 44.893.453,79 € | 100% | Total | 44.893.453,79 € | 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 Mogán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 44.893.453,79 € | 5.11% | 44.893.453,79 € | 9.20% | |
| 2020 | 42.712.819,79 € | -14.03% | 41.111.774,57 € | -9.15% | |
| 2019 | 49.681.986,34 € | 19.79% | 45.253.374,11 € | 13.52% | |
| 2018 | 41.473.355,56 € | -5.67% | 39.865.463,46 € | 8.27% | |
| 2017 | 43.964.734,00 € | -0.10% | 36.820.266,40 € | -1.05% | |
| 2016 | 44.007.319,85 € | 11.58% | 37.209.907,46 € | 11.35% | |
| 2015 | 39.440.229,52 € | 9.21% | 33.417.767,07 € | -9.98% | |
| 2014 | 36.115.442,12 € | -1.71% | 37.124.655,11 € | 22.53% | |
| 2013 | 36.744.889,17 € | 4.93% | 30.298.603,80 € | 3.98% | |
| 2012 | 35.018.717,46 € | 0.41% | 29.138.938,91 € | -10.63% | |
| 2011 | 34.874.084,89 € | -16.54% | 32.606.549,83 € | -2.83% | |
| 2010 | 41.786.859,04 € | 7.10% | 33.557.159,70 € | -1.19% | |
| 2009 | 39.015.238,46 € | 9.90% | 33.959.583,25 € | 1.28% | |
| 2008 | 35.501.938,91 € | 6.61% | 33.531.047,96 € | -8.86% | |
| 2007 | 33.299.522,47 € | -0.57% | 36.791.981,28 € | 6.82% | |
| 2006 | 33.489.843,44 € | 8.03% | 34.441.750,16 € | 11.10% | |
| 2005 | 31.000.000,00 € | -5.20% | 31.000.000,00 € | -5.20% | |
| 2004 | 32.700.000,00 € | 51.18% | 32.700.000,00 € | 51.18% | |
| 2003 | 21.630.000,00 € | 142.09% | 21.630.000,00 € | 641.88% | |
| 2002 | 8.934.826,32 € | -60.88% | 2.915.582,39 € | -87.23% | |
| 2001 | 22.838.459,96 € | -7.32% | 22.838.459,96 € | -7.32% | |
| 2000 | 24.641.496,28 € | 66.94% | 24.641.496,29 € | 66.94% | |
| 1999 | 14.760.857,28 € | -9.04% | 14.760.857,28 € | -9.04% | |
| 1998 | 16.227.326,82 € | 75.78% | 16.227.326,81 € | 75.78% | |
| 1996 | 9.231.545,91 € | -0.84% | 9.231.545,93 € | -0.84% | |
| 1995 | 9.309.677,49 € | -22.53% | 9.309.677,50 € | -22.53% | |
| 1994 | 12.017.237,02 € | 54.28% | 12.017.237,03 € | 54.28% | |
| 1993 | 7.789.116,87 € | 9.58% | 7.789.116,88 € | 9.58% | |
| 1992 | 7.108.038,80 € | -9.93% | 7.108.038,80 € | -9.93% | |
| 1991 | 7.891.661,41 € | 0.00% | 7.891.661,42 € | 0.00% | |
| 1990 | 7.891.661,41 € | 27.82% | 7.891.661,42 € | 27.82% | |
| 1989 | 6.174.270,78 € | 17.48% | 6.174.270,76 € | 17.48% | |
| 1988 | 5.255.761,38 € | 27.74% | 5.255.761,38 € | 27.74% | |
| 1987 | 4.114.420,26 € | 63.38% | 4.114.420,26 € | 63.38% | |
| 1986 | 2.518.281,02 € | 43.24% | 2.518.281,03 € | 43.24% | |
| 1985 | 1.758.121,49 € | 1.758.121,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.170.000,00 € | -2.97% |
| 2020 | 16.664.399,70 € | 5.89% |
| 2019 | 15.736.745,00 € | -4.78% |
| 2018 | 16.525.919,99 € | -2.80% |
| 2017 | 17.002.313,10 € | 0.02% |
| 2016 | 16.999.342,24 € | 5.06% |
| 2015 | 16.179.970,54 € | 5.97% |
| 2014 | 15.268.342,52 € | -2.00% |
| 2013 | 15.580.689,17 € | 3.80% |
| 2012 | 15.009.959,12 € | -3.91% |
| 2011 | 15.621.522,78 € | -9.06% |
| 2010 | 17.178.749,83 € | 24.05% |
| 2009 | 13.848.167,55 € | 11.42% |
| 2008 | 12.428.549,04 € | -4.12% |
| 2007 | 12.962.173,36 € | -2.23% |
| 2006 | 13.257.200,65 € | 3.08% |
| 2005 | 12.861.000,00 € | 12.10% |
| 2004 | 11.473.000,00 € | 8.69% |
| 2003 | 10.556.125,00 € | 999.48% |
| 2002 | 960.101,35 € | -88.99% |
| 2001 | 8.718.431,84 € | 7.98% |
| 2000 | 8.073.996,61 € | 23.47% |
| 1999 | 6.539.011,70 € | 16.20% |
| 1998 | 5.627.320,71 € | 4.27% |
| 1996 | 5.397.089,90 € | 20.70% |
| 1995 | 4.471.531,26 € | -4.62% |
| 1994 | 4.687.894,41 € | 8.44% |
| 1993 | 4.323.081,87 € | 32.59% |
| 1992 | 3.260.492,47 € | -16.65% |
| 1991 | 3.911.743,54 € | 0.00% |
| 1990 | 3.911.743,54 € | 140.26% |
| 1989 | 1.628.141,79 € | -16.51% |
| 1988 | 1.950.054,84 € | -0.39% |
| 1987 | 1.957.779,75 € | 89.08% |
| 1986 | 1.035.410,98 € | 48.57% |
| 1985 | 696.911,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.157.564,82 € | -16.72% |
| 2020 | 4.992.153,82 € | 0.91% |
| 2019 | 4.947.282,08 € | -11.28% |
| 2018 | 5.576.167,20 € | 10.96% |
| 2017 | 5.025.495,78 € | -4.61% |
| 2016 | 5.268.569,05 € | 15.34% |
| 2015 | 4.567.665,50 € | 11.77% |
| 2014 | 4.086.660,93 € | 33.55% |
| 2013 | 3.060.035,87 € | -5.00% |
| 2012 | 3.221.047,54 € | 8.41% |
| 2011 | 2.971.171,01 € | 21.36% |
| 2010 | 2.448.179,27 € | -19.63% |
| 2009 | 3.046.052,94 € | 177.02% |
| 2008 | 1.099.578,42 € | -1.92% |
| 2007 | 1.121.087,19 € | -28.82% |
| 2006 | 1.574.965,75 € | 5.00% |
| 2005 | 1.500.000,00 € | -50.00% |
| 2004 | 3.000.000,00 € | 24.78% |
| 2003 | 2.404.300,00 € | -20.23% |
| 2002 | 3.014.205,88 € | -4.47% |
| 2001 | 3.155.313,55 € | 110.00% |
| 2000 | 1.502.530,26 € | 35.14% |
| 1999 | 1.111.872,39 € | 46.82% |
| 1998 | 757.281,26 € | 281.82% |
| 1996 | 198.333,99 € | -13.16% |
| 1995 | 228.384,60 € | 279.98% |
| 1994 | 60.103,61 € | -69.70% |
| 1993 | 198.334,60 € | -5.71% |
| 1992 | 210.354,84 € | 37.11% |
| 1991 | 153.416,75 € | 0.00% |
| 1990 | 153.416,75 € | -13.55% |
| 1989 | 177.457,24 € | 19.48% |
| 1988 | 148.518,81 € | 3.20% |
| 1987 | 143.914,75 € | 25.17% |
| 1986 | 114.977,22 € | 75.89% |
| 1985 | 65.368,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.478.122,20 € | 11.58% |
| 2020 | 10.287.000,00 € | 25.23% |
| 2019 | 8.214.487,23 € | -17.17% |
| 2018 | 9.917.491,74 € | 2.08% |
| 2017 | 9.715.427,80 € | 19.26% |
| 2016 | 8.146.408,00 € | 11.42% |
| 2015 | 7.311.174,38 € | -7.49% |
| 2014 | 7.903.208,18 € | -0.03% |
| 2013 | 7.905.957,54 € | -0.65% |
| 2012 | 7.957.900,07 € | 5.48% |
| 2011 | 7.544.683,43 € | -1.89% |
| 2010 | 7.690.147,61 € | -4.61% |
| 2009 | 8.062.171,94 € | 14.63% |
| 2008 | 7.033.285,11 € | 14.94% |
| 2007 | 6.119.075,12 € | -4.27% |
| 2006 | 6.392.313,28 € | 30.21% |
| 2005 | 4.909.406,74 € | 33.91% |
| 2004 | 3.666.182,51 € | 19.95% |
| 2003 | 3.056.375,00 € | -44.12% |
| 2002 | 5.469.406,86 € | 142.09% |
| 2001 | 2.259.231,55 € | -16.50% |
| 2000 | 2.705.761,13 € | -1.49% |
| 1999 | 2.746.585,80 € | 47.49% |
| 1998 | 1.862.254,32 € | 8.27% |
| 1996 | 1.719.966,37 € | 23.12% |
| 1995 | 1.397.003,08 € | 9.39% |
| 1994 | 1.277.070,13 € | 31.19% |
| 1993 | 973.475,86 € | -15.92% |
| 1992 | 1.157.739,97 € | 60.38% |
| 1991 | 721.887,21 € | 0.00% |
| 1990 | 721.887,21 € | -52.70% |
| 1989 | 1.526.339,51 € | -38.60% |
| 1988 | 2.486.083,91 € | 66.59% |
| 1987 | 1.492.365,85 € | 74.22% |
| 1986 | 856.598,71 € | 36.87% |
| 1985 | 625.831,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.037.473,19 € | 7.09% |
| 2020 | 7.505.559,69 € | -26.54% |
| 2019 | 10.217.367,06 € | 58.98% |
| 2018 | 6.426.733,90 € | -12.03% |
| 2017 | 7.305.540,86 € | -3.60% |
| 2016 | 7.578.369,63 € | 0.39% |
| 2015 | 7.548.914,96 € | 15.02% |
| 2014 | 6.562.865,43 € | -6.21% |
| 2013 | 6.997.401,22 € | 5.53% |
| 2012 | 6.630.898,55 € | -19.11% |
| 2011 | 8.197.237,57 € | -17.95% |
| 2010 | 9.990.496,71 € | 39.81% |
| 2009 | 7.145.626,79 € | -31.12% |
| 2008 | 10.374.618,00 € | 4.45% |
| 2007 | 9.932.281,15 € | 23.59% |
| 2006 | 8.036.244,72 € | 0.90% |
| 2005 | 7.964.556,20 € | 51.53% |
| 2004 | 5.256.022,86 € | 9.00% |
| 2003 | 4.822.100,00 € | 3,395.05% |
| 2002 | 137.969,46 € | -95.75% |
| 2001 | 3.242.577,26 € | 24.88% |
| 2000 | 2.596.605,05 € | -8.77% |
| 1999 | 2.846.068,63 € | 19.83% |
| 1998 | 2.375.155,96 € | 63.09% |
| 1996 | 1.456.376,59 € | 6.37% |
| 1995 | 1.369.217,81 € | 3.45% |
| 1994 | 1.323.616,17 € | -7.25% |
| 1993 | 1.427.015,98 € | 22.77% |
| 1992 | 1.162.358,01 € | 78.24% |
| 1991 | 652.123,91 € | 0.00% |
| 1990 | 652.123,91 € | 16.04% |
| 1989 | 561.972,10 € | 28.09% |
| 1988 | 438.738,84 € | 6.90% |
| 1987 | 410.401,12 € | 0.00% |
| 1986 | 410.396,12 € | 19.04% |
| 1985 | 344.767,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | 14,164.62% |
| 2019 | 1.402,07 € | -30.11% |
| 2018 | 2.006,02 € | -99.57% |
| 2017 | 465.554,21 € | 89.15% |
| 2016 | 246.134,12 € | -56.07% |
| 2015 | 560.227,63 € | 134.25% |
| 2014 | 239.158,80 € | -15.75% |
| 2013 | 283.855,28 € | 27.46% |
| 2012 | 222.709,42 € | -31.91% |
| 2011 | 327.080,25 € | -73.68% |
| 2010 | 1.242.800,51 € | 1,345.20% |
| 2009 | 85.995,25 € | -85.93% |
| 2008 | 611.397,38 € | 708.75% |
| 2007 | 75.597,77 € | -86.51% |
| 2006 | 560.247,10 € | 45.03% |
| 2005 | 386.300,00 € | 91.43% |
| 2004 | 201.800,00 € | 9.61% |
| 2003 | 184.100,00 € | 279.10% |
| 2002 | 48.561,80 € | -55.87% |
| 2001 | 110.045,92 € | -18.11% |
| 2000 | 134.386,91 € | -4.28% |
| 1999 | 140.397,03 € | -3.11% |
| 1998 | 144.904,62 € | 12.14% |
| 1996 | 129.218,20 € | 79.17% |
| 1995 | 72.122,05 € | 20.00% |
| 1994 | 60.101,81 € | -0.62% |
| 1993 | 60.473,84 € | 98.85% |
| 1992 | 30.411,21 € | -77.06% |
| 1991 | 132.583,27 € | 0.00% |
| 1990 | 132.583,27 € | 9.97% |
| 1989 | 120.563,03 € | -13.01% |
| 1988 | 138.593,39 € | 401.30% |
| 1987 | 27.646,56 € | 66.67% |
| 1986 | 16.587,93 € | 112.31% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2009 | 55.286,00 € | -5.70% |
| 2008 | 58.625,00 € | -48.10% |
| 2007 | 112.954,47 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 480.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.870.351,20 € | 1,152.58% |
| 2001 | 229.154,90 € | 12,730,727.78% |
| 2000 | 1,80 € | 50.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.900.293,58 € | 68.18% |
| 2020 | 2.913.706,58 € | -72.08% |
| 2019 | 10.435.043,79 € | 267.22% |
| 2018 | 2.841.661,43 € | -34.01% |
| 2017 | 4.306.038,26 € | 125.18% |
| 2016 | 1.912.276,94 € | -38.56% |
| 2015 | 3.112.205,91 € | 68.38% |
| 2014 | 1.848.297,74 € | -31.87% |
| 2013 | 2.712.780,89 € | 52.39% |
| 2012 | 1.780.180,51 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.986.079,82 € | -54.81% |
| 2009 | 6.607.317,22 € | 153.18% |
| 2008 | 2.609.729,99 € | 25.36% |
| 2007 | 2.081.751,82 € | -21.46% |
| 2006 | 2.650.528,36 € | 20.88% |
| 2005 | 2.192.737,06 € | 47.36% |
| 2004 | 1.487.994,63 € | 209.35% |
| 2003 | 481.000,00 € | 41,473.03% |
| 2002 | 1.157,00 € | -99.76% |
| 2001 | 480.810,28 € | -57.22% |
| 2000 | 1.123.892,64 € | 288.77% |
| 1999 | 289.086,82 € | -2.39% |
| 1998 | 296.179,97 € | 16,454,342.78% |
| 1996 | 1,80 € | 0.00% |
| 1995 | 1,80 € | -100.00% |
| 1994 | 136.427,09 € | 7.14% |
| 1993 | 127.336,00 € | -57.22% |
| 1992 | 297.669,79 € | 725.47% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 37.61% |
| 1989 | 26.204,13 € | -62.42% |
| 1988 | 69.731,11 € | -0.80% |
| 1987 | 70.291,99 € | 6.05% |
| 1986 | 66.279,70 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 15.69% |
| 2019 | 129.659,11 € | -29.29% |
| 2018 | 183.375,28 € | 27.02% |
| 2017 | 144.363,99 € | -23.97% |
| 2016 | 189.873,56 € | 18.62% |
| 2015 | 160.070,60 € | -22.64% |
| 2014 | 206.908,52 € | 1.34% |
| 2013 | 204.169,20 € | 4.16% |
| 2012 | 196.022,25 € | -7.71% |
| 2011 | 212.389,85 € | -5.50% |
| 2010 | 224.762,36 € | 36.53% |
| 2009 | 164.620,77 € | -10.47% |
| 2008 | 183.868,64 € | 8.11% |
| 2007 | 170.069,01 € | 32.36% |
| 2006 | 128.491,26 € | -4.82% |
| 2005 | 135.000,00 € | 0.00% |
| 2004 | 135.000,00 € | 7.14% |
| 2003 | 126.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.203,62 € | 33.33% |
| 2000 | 90.152,42 € | 50.00% |
| 1999 | 60.101,81 € | 25.00% |
| 1998 | 48.080,97 € | 60.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -0.01% |
| 1993 | 30.052,41 € | 400.03% |
| 1992 | 6.010,12 € | -80.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | 100.00% |
| 1987 | 12.020,24 € | -33.33% |
| 1986 | 18.030,36 € | 3.45% |
| 1985 | 17.429,35 € | |
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 € | -100.00% |
| 2016 | 3.666.346,31 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.642,93 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.102.287,33 € | 52.14% |
| 2007 | 724.532,58 € | -18.58% |
| 2006 | 889.852,32 € | -15.33% |
| 2005 | 1.051.000,00 € | -84.99% |
| 2004 | 7.000.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.243.162,84 € | 369.70% |
| 2001 | 4.522.691,04 € | -46.25% |
| 2000 | 8.414.169,46 € | 718.71% |
| 1999 | 1.027.731,90 € | -79.91% |
| 1998 | 5.116.147,81 € | 1,602.50% |
| 1996 | 300.507,25 € | -82.74% |
| 1995 | 1.741.365,08 € | -60.80% |
| 1994 | 4.441.971,99 € | 584.07% |
| 1993 | 649.345,11 € | -33.94% |
| 1992 | 983.001,19 € | -56.38% |
| 1991 | 2.253.795,39 € | 0.00% |
| 1990 | 2.253.795,39 € | 7.14% |
| 1989 | 2.103.542,37 € | |
| 1988 | 0,00 € | |
| 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 | 15.511.835,80 € | 1.75% |
| 2020 | 15.245.405,20 € | -0.08% |
| 2019 | 15.257.164,81 € | 8.81% |
| 2018 | 14.021.928,32 € | 8.92% |
| 2017 | 12.873.233,07 € | 4.03% |
| 2016 | 12.375.054,33 € | 2.24% |
| 2015 | 12.103.696,64 € | -0.91% |
| 2014 | 12.215.080,03 € | 1.44% |
| 2013 | 12.041.927,20 € | 12.09% |
| 2012 | 10.743.337,80 € | -20.82% |
| 2011 | 13.568.342,53 € | 12.51% |
| 2010 | 12.059.915,05 € | -6.20% |
| 2009 | 12.856.527,72 € | 1.97% |
| 2008 | 12.607.682,89 € | 1.48% |
| 2007 | 12.424.375,57 € | 11.54% |
| 2006 | 11.139.250,65 € | -1.50% |
| 2005 | 11.308.699,51 € | 6.71% |
| 2004 | 10.597.450,69 € | 6.92% |
| 2003 | 9.911.769,06 € | 70.51% |
| 2002 | 5.812.938,88 € | -37.52% |
| 2001 | 9.304.027,30 € | 9.79% |
| 2000 | 8.474.538,52 € | 33.94% |
| 1999 | 6.327.014,69 € | 10.04% |
| 1998 | 5.749.852,82 € | 17.90% |
| 1996 | 4.877.022,41 € | 23.80% |
| 1995 | 3.939.449,71 € | 8.61% |
| 1994 | 3.627.199,61 € | 2.72% |
| 1993 | 3.531.088,28 € | 6.12% |
| 1992 | 3.327.465,19 € | 29.66% |
| 1991 | 2.566.232,51 € | 0.00% |
| 1990 | 2.566.232,51 € | 15.49% |
| 1989 | 2.222.127,95 € | 5.01% |
| 1988 | 2.116.039,47 € | 19.70% |
| 1987 | 1.767.805,72 € | 53.34% |
| 1986 | 1.152.864,30 € | 54.53% |
| 1985 | 746.025,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.137.622,02 € | 10.75% |
| 2020 | 19.988.555,85 € | 0.73% |
| 2019 | 19.842.850,23 € | 22.85% |
| 2018 | 16.151.534,02 € | -1.46% |
| 2017 | 16.391.017,95 € | 5.97% |
| 2016 | 15.467.967,24 € | 10.82% |
| 2015 | 13.957.599,81 € | -6.62% |
| 2014 | 14.947.797,68 € | 12.20% |
| 2013 | 13.322.232,46 € | -4.07% |
| 2012 | 13.887.023,40 € | 0.99% |
| 2011 | 13.750.421,26 € | -2.32% |
| 2010 | 14.076.454,28 € | 10.73% |
| 2009 | 12.712.720,63 € | -13.45% |
| 2008 | 14.687.543,91 € | 21.72% |
| 2007 | 12.067.023,60 € | -11.98% |
| 2006 | 13.709.613,62 € | 36.88% |
| 2005 | 10.015.852,59 € | 18.97% |
| 2004 | 8.418.562,97 € | 38.04% |
| 2003 | 6.098.800,99 € | 1,977.77% |
| 2002 | 293.526,18 € | -94.46% |
| 2001 | 5.297.057,22 € | 25.47% |
| 2000 | 4.221.665,18 € | 25.24% |
| 1999 | 3.370.934,46 € | 19.70% |
| 1998 | 2.816.116,31 € | 52.25% |
| 1996 | 1.849.652,62 € | 7.61% |
| 1995 | 1.718.771,88 € | 7.63% |
| 1994 | 1.596.859,11 € | 4.45% |
| 1993 | 1.528.875,32 € | 94.50% |
| 1992 | 786.073,77 € | -16.72% |
| 1991 | 943.866,32 € | 0.00% |
| 1990 | 943.866,32 € | 28.47% |
| 1989 | 734.678,78 € | -25.66% |
| 1988 | 988.256,90 € | 42.30% |
| 1987 | 694.490,19 € | 10.98% |
| 1986 | 625.767,66 € | 35.86% |
| 1985 | 460.601,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.760,61 € | -44.31% |
| 2020 | 394.612,13 € | 240.49% |
| 2019 | 115.895,26 € | 875.89% |
| 2018 | 11.875,86 € | -99.54% |
| 2017 | 2.577.058,22 € | 42,748.21% |
| 2016 | 6.014,39 € | 62.14% |
| 2015 | 3.709,28 € | -96.20% |
| 2014 | 97.686,53 € | 38.03% |
| 2013 | 70.771,50 € | -46.15% |
| 2012 | 131.420,68 € | -50.88% |
| 2011 | 267.529,28 € | 9.39% |
| 2010 | 244.571,40 € | -15.43% |
| 2009 | 289.201,64 € | -59.18% |
| 2008 | 708.468,58 € | -1.87% |
| 2007 | 721.949,96 € | 36.09% |
| 2006 | 530.488,52 € | 14.82% |
| 2005 | 462.003,00 € | -25.59% |
| 2004 | 620.879,05 € | 71.78% |
| 2003 | 361.444,53 € | -27.58% |
| 2002 | 499.088,60 € | -20.46% |
| 2001 | 627.456,64 € | 68.22% |
| 2000 | 372.993,26 € | -14.28% |
| 1999 | 435.132,76 € | -23.37% |
| 1998 | 567.833,95 € | -13.47% |
| 1996 | 656.252,76 € | -0.96% |
| 1995 | 662.583,01 € | -12.71% |
| 1994 | 759.016,48 € | -1.15% |
| 1993 | 767.840,05 € | 15.34% |
| 1992 | 665.710,68 € | 8.89% |
| 1991 | 611.342,74 € | 0.00% |
| 1990 | 611.342,74 € | 103.38% |
| 1989 | 300.594,46 € | 160.86% |
| 1988 | 115.231,04 € | 73.09% |
| 1987 | 66.572,01 € | 76.47% |
| 1986 | 37.723,43 € | -30.47% |
| 1985 | 54.257,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.635.420,00 € | 8.23% |
| 2020 | 1.511.112,46 € | 22.01% |
| 2019 | 1.238.528,84 € | 8.99% |
| 2018 | 1.136.351,25 € | -1.80% |
| 2017 | 1.157.194,49 € | -6.64% |
| 2016 | 1.239.473,60 € | -3.69% |
| 2015 | 1.286.976,90 € | -0.62% |
| 2014 | 1.294.982,49 € | 10.79% |
| 2013 | 1.168.836,08 € | 21.53% |
| 2012 | 961.754,41 € | -8.02% |
| 2011 | 1.045.652,28 € | 0.26% |
| 2010 | 1.042.966,03 € | -3.10% |
| 2009 | 1.076.361,37 € | 9.67% |
| 2008 | 981.435,73 € | 18.46% |
| 2007 | 828.488,61 € | 9.59% |
| 2006 | 756.023,61 € | -76.96% |
| 2005 | 3.281.779,98 € | 59.76% |
| 2004 | 2.054.169,54 € | 83.15% |
| 2003 | 1.121.585,01 € | -73.50% |
| 2002 | 4.232.319,94 € | 699.02% |
| 2001 | 529.689,28 € | 46.89% |
| 2000 | 360.609,07 € | 13.96% |
| 1999 | 316.433,47 € | 70.59% |
| 1998 | 185.488,78 € | 63.73% |
| 1996 | 113.290,78 € | -45.51% |
| 1995 | 207.897,11 € | 27.34% |
| 1994 | 163.255,92 € | -12.49% |
| 1993 | 186.554,16 € | -8.97% |
| 1992 | 204.945,13 € | -58.75% |
| 1991 | 496.856,71 € | 0.00% |
| 1990 | 496.856,71 € | 79.16% |
| 1989 | 277.325,75 € | -46.32% |
| 1988 | 516.646,23 € | 134.65% |
| 1987 | 220.177,77 € | 76.06% |
| 1986 | 125.056,50 € | 90.20% |
| 1985 | 65.750,94 € | |
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 € | |
| 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 | 4.634.001,05 € | 46.26% |
| 2020 | 3.168.229,04 € | -60.87% |
| 2019 | 8.095.808,56 € | 3.84% |
| 2018 | 7.796.205,29 € | 163.63% |
| 2017 | 2.957.222,50 € | -59.63% |
| 2016 | 7.324.650,46 € | 37.67% |
| 2015 | 5.320.474,94 € | 60.52% |
| 2014 | 3.314.622,89 € | 71.04% |
| 2013 | 1.937.878,14 € | 62.66% |
| 2012 | 1.191.395,94 € | -31.95% |
| 2011 | 1.750.756,17 € | -55.58% |
| 2010 | 3.941.294,81 € | -33.62% |
| 2009 | 5.937.546,46 € | 140.98% |
| 2008 | 2.463.914,50 € | -74.30% |
| 2007 | 9.588.158,97 € | 43.52% |
| 2006 | 6.680.685,70 € | 57.72% |
| 2005 | 4.235.891,23 € | -52.79% |
| 2004 | 8.972.953,31 € | 246.28% |
| 2003 | 2.591.236,00 € | 371.99% |
| 2002 | 548.998,65 € | -90.32% |
| 2001 | 5.669.651,70 € | -42.01% |
| 2000 | 9.777.220,24 € | 256.62% |
| 1999 | 2.741.662,12 € | -14.67% |
| 1998 | 3.212.872,95 € | 190.18% |
| 1996 | 1.107.181,73 € | 125.75% |
| 1995 | 490.441,31 € | -69.65% |
| 1994 | 1.615.879,40 € | 13.15% |
| 1993 | 1.428.085,03 € | -9.61% |
| 1992 | 1.579.962,38 € | -47.36% |
| 1991 | 3.001.431,81 € | 0.00% |
| 1990 | 3.001.431,81 € | 23.81% |
| 1989 | 2.424.317,55 € | 76.05% |
| 1988 | 1.377.086,12 € | 8.83% |
| 1987 | 1.265.375,64 € | 162.05% |
| 1986 | 482.880,33 € | 53.76% |
| 1985 | 314.040,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -35.90% |
| 2020 | 78.000,00 € | 75.67% |
| 2019 | 44.400,66 € | 18.89% |
| 2018 | 37.347,12 € | 170.02% |
| 2017 | 13.831,27 € | -50.67% |
| 2016 | 28.036,02 € | 46.52% |
| 2015 | 19.134,00 € | -82.53% |
| 2014 | 109.504,59 € | -11.72% |
| 2013 | 124.040,89 € | 5,293.08% |
| 2012 | 2.300,00 € | -88.69% |
| 2011 | 20.337,24 € | 538.88% |
| 2010 | 3.183,26 € | -98.07% |
| 2009 | 164.632,83 € | 82.49% |
| 2008 | 90.214,94 € | -55.49% |
| 2007 | 202.666,06 € | -72.27% |
| 2006 | 730.954,62 € | 58.64% |
| 2005 | 460.769,69 € | -47.94% |
| 2004 | 885.046,29 € | 84.71% |
| 2003 | 479.162,41 € | 292.72% |
| 2002 | 122.012,53 € | -59.15% |
| 2001 | 298.704,22 € | -0.60% |
| 2000 | 300.507,25 € | 51.52% |
| 1999 | 198.334,60 € | -23.26% |
| 1998 | 258.435,20 € | 93.69% |
| 1996 | 133.424,69 € | -50.34% |
| 1995 | 268.652,41 € | 11.65% |
| 1994 | 240.623,24 € | 1,227.58% |
| 1993 | 18.124,91 € | -91.31% |
| 1992 | 208.551,20 € | 201.74% |
| 1991 | 69.116,39 € | 0.00% |
| 1990 | 69.116,39 € | 0.00% |
| 1989 | 69.116,39 € | 18.17% |
| 1988 | 58.487,45 € | -18.90% |
| 1987 | 72.121,45 € | 20.00% |
| 1986 | 60.101,21 € | -17.09% |
| 1985 | 72.493,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 0.00% |
| 2020 | 170.000,00 € | 31.44% |
| 2019 | 129.335,38 € | -29.53% |
| 2018 | 183.522,54 € | 27.13% |
| 2017 | 144.361,12 € | -23.97% |
| 2016 | 189.873,52 € | 18.62% |
| 2015 | 160.070,60 € | -22.50% |
| 2014 | 206.541,24 € | 0.98% |
| 2013 | 204.536,48 € | 4.34% |
| 2012 | 196.022,20 € | -7.71% |
| 2011 | 212.389,84 € | -5.53% |
| 2010 | 224.819,20 € | 36.62% |
| 2009 | 164.561,93 € | -10.50% |
| 2008 | 183.868,64 € | 8.11% |
| 2007 | 170.068,10 € | 29.33% |
| 2006 | 131.495,84 € | -2.60% |
| 2005 | 135.002,00 € | 0.00% |
| 2004 | 135.000,00 € | -7.53% |
| 2003 | 146.000,00 € | -79.21% |
| 2002 | 702.365,68 € | 484.32% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | 50.00% |
| 1999 | 60.101,21 € | 24.98% |
| 1998 | 48.088,18 € | 60.02% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 400.00% |
| 1992 | 6.010,12 € | -80.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | 100.00% |
| 1987 | 12.020,24 € | -33.33% |
| 1986 | 18.030,36 € | 3.45% |
| 1985 | 17.429,35 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.814,31 € | -3.79% |
| 2020 | 555.859,89 € | 5.00% |
| 2019 | 529.390,37 € | 0.51% |
| 2018 | 526.699,06 € | -25.43% |
| 2017 | 706.347,78 € | 22.03% |
| 2016 | 578.837,90 € | 2.25% |
| 2015 | 566.104,90 € | -88.54% |
| 2014 | 4.938.439,66 € | 245.74% |
| 2013 | 1.428.381,05 € | -29.49% |
| 2012 | 2.025.684,48 € | 1.74% |
| 2011 | 1.991.121,23 € | 1.38% |
| 2010 | 1.963.955,67 € | 159.09% |
| 2009 | 758.030,67 € | -58.07% |
| 2008 | 1.807.918,77 € | 129.07% |
| 2007 | 789.250,41 € | 3.41% |
| 2006 | 763.237,60 € | -30.61% |
| 2005 | 1.100.002,00 € | 8.27% |
| 2004 | 1.015.938,15 € | 10.43% |
| 2003 | 920.002,00 € | -95.65% |
| 2002 | 21.146.076,78 € | 2,032.37% |
| 2001 | 991.671,18 € | -5.00% |
| 2000 | 1.043.810,95 € | -20.40% |
| 1999 | 1.311.243,97 € | -61.30% |
| 1998 | 3.388.638,62 € | 629.26% |
| 1996 | 464.670,33 € | -76.67% |
| 1995 | 1.991.831,46 € | -50.01% |
| 1994 | 3.984.352,66 € | 1,234.80% |
| 1993 | 298.498,52 € | -9.36% |
| 1992 | 329.320,33 € | 90.62% |
| 1991 | 172.764,33 € | 0.00% |
| 1990 | 172.764,33 € | 48.86% |
| 1989 | 116.059,27 € | 93.52% |
| 1988 | 59.973,69 € | 278.21% |
| 1987 | 15.857,24 € | 0.00% |
| 1986 | 15.857,24 € | -42.38% |
| 1985 | 27.522,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mogán
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 21:04
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