Presupuestos Municipales Ayuntamiento de Los Molinos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Molinos 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 Los Molinos en 2021
| Presupuesto municipal Ayuntamiendo de Los Molinos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.831.000,00 € | 39.65% | Gastos personal | 2.537.896,17 € | 35.54% |
| Impuestos indirectos | 75.000,00 € | 1.05% | Gastos bienes y servicios | 1.894.659,15 € | 26.53% |
| Tasas y otros ingresos | 1.700.495,00 € | 23.82% | Gastos financieros | 1.000,00 € | 0.01% |
| Transferencias Corrientes | 1.323.431,60 € | 18.53% | Transferencias Corrientes | 185.975,00 € | 2.60% |
| Ingresos Patrimoniales | 13.500,00 € | 0.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.505.718,23 € | 35.09% |
| Transferencias de capital | 1.181.821,95 € | 16.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.21% | Activos financieros | 15.000,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.140.248,55 € | 100% | Total | 7.140.248,55 € | 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 Los Molinos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.140.248,55 € | 2.64% | 7.140.248,55 € | 2.64% | |
| 2020 | 6.956.732,07 € | 41.59% | 6.956.732,07 € | 19.49% | |
| 2019 | 4.913.372,72 € | -8.78% | 5.822.053,39 € | 20.14% | |
| 2018 | 5.386.537,42 € | 6.35% | 4.845.937,26 € | 10.37% | |
| 2017 | 5.064.730,11 € | 1.94% | 4.390.475,73 € | 8.56% | |
| 2016 | 4.968.525,20 € | -1.27% | 4.044.142,28 € | -2.26% | |
| 2015 | 5.032.666,96 € | 12.08% | 4.137.509,66 € | -5.74% | |
| 2014 | 4.490.149,60 € | -6.68% | 4.389.618,16 € | 0.18% | |
| 2013 | 4.811.773,02 € | -12.13% | 4.381.522,80 € | -4.99% | |
| 2012 | 5.475.791,44 € | 16.39% | 4.611.681,08 € | 4.72% | |
| 2011 | 4.704.602,41 € | -10.20% | 4.403.716,39 € | -19.19% | |
| 2010 | 5.238.748,60 € | -18.26% | 5.449.329,02 € | -1.56% | |
| 2009 | 6.409.215,94 € | 40.60% | 5.535.763,51 € | 17.96% | |
| 2008 | 4.558.525,96 € | 15.11% | 4.692.776,09 € | 18.50% | |
| 2007 | 3.960.254,01 € | -16.86% | 3.960.254,01 € | 2.53% | |
| 2006 | 4.763.431,46 € | -8.96% | 3.862.681,95 € | -34.40% | |
| 2005 | 5.232.042,98 € | -33.81% | 5.887.900,69 € | -25.51% | |
| 2004 | 7.904.447,91 € | 22.91% | 7.904.447,91 € | 22.91% | |
| 2003 | 6.430.830,00 € | 349.78% | 6.430.830,00 € | 1,266.48% | |
| 2002 | 1.429.776,33 € | -51.10% | 470.611,76 € | -83.90% | |
| 2001 | 2.923.585,79 € | -42.54% | 2.923.585,80 € | -42.54% | |
| 2000 | 5.087.922,31 € | 119.79% | 5.087.922,31 € | 119.79% | |
| 1999 | 2.314.925,79 € | -59.79% | 2.314.925,80 € | -59.79% | |
| 1998 | 5.757.695,96 € | -5.14% | 5.757.695,97 € | -5.14% | |
| 1997 | 6.069.968,97 € | 54.46% | 6.069.968,97 € | 54.46% | |
| 1996 | 3.929.735,41 € | 131.04% | 3.929.735,39 € | 131.04% | |
| 1995 | 1.700.864,25 € | 13.48% | 1.700.864,26 € | 13.48% | |
| 1994 | 1.498.789,78 € | -32.28% | 1.498.789,77 € | -32.28% | |
| 1993 | 2.213.281,96 € | -12.83% | 2.213.281,95 € | -12.83% | |
| 1992 | 2.539.000,62 € | 95.05% | 2.539.000,62 € | 95.05% | |
| 1991 | 1.301.708,11 € | 0.00% | 1.301.708,12 € | 0.00% | |
| 1990 | 1.301.708,11 € | 38.13% | 1.301.708,12 € | 38.13% | |
| 1989 | 942.401,87 € | 14.10% | 942.401,88 € | 14.10% | |
| 1988 | 825.907,84 € | 2.32% | 825.907,84 € | 2.32% | |
| 1987 | 807.174,34 € | 49.23% | 807.174,34 € | 49.23% | |
| 1986 | 540.910,89 € | 0.00% | 540.910,90 € | 0.00% | |
| 1985 | 540.910,89 € | 540.910,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.831.000,00 € | 0.00% |
| 2020 | 2.831.000,00 € | 1.09% |
| 2019 | 2.800.428,51 € | -0.05% |
| 2018 | 2.801.744,22 € | -11.48% |
| 2017 | 3.165.015,66 € | 2.13% |
| 2016 | 3.098.971,94 € | -6.23% |
| 2015 | 3.305.034,19 € | 18.86% |
| 2014 | 2.780.718,69 € | -3.68% |
| 2013 | 2.886.992,27 € | 8.51% |
| 2012 | 2.660.513,56 € | 8.57% |
| 2011 | 2.450.434,75 € | 8.60% |
| 2010 | 2.256.476,29 € | 6.54% |
| 2009 | 2.117.930,11 € | 0.92% |
| 2008 | 2.098.646,44 € | 14.71% |
| 2007 | 1.829.584,71 € | -19.70% |
| 2006 | 2.278.430,49 € | 97.57% |
| 2005 | 1.153.220,87 € | -7.68% |
| 2004 | 1.249.126,51 € | 15.07% |
| 2003 | 1.085.513,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.003.213,95 € | 4.58% |
| 2000 | 959.267,82 € | 6.11% |
| 1999 | 904.049,17 € | 8.77% |
| 1998 | 831.157,94 € | -21.23% |
| 1997 | 1.055.203,35 € | 52.92% |
| 1996 | 690.039,76 € | 9.07% |
| 1995 | 632.673,42 € | 20.91% |
| 1994 | 523.275,01 € | 2.69% |
| 1993 | 509.589,32 € | 17.76% |
| 1992 | 432.720,90 € | 50.90% |
| 1991 | 286.755,22 € | 0.00% |
| 1990 | 286.755,22 € | 32.38% |
| 1989 | 216.612,15 € | 2.45% |
| 1988 | 211.440,89 € | 0.61% |
| 1987 | 210.157,41 € | 0.28% |
| 1986 | 209.575,44 € | -5.14% |
| 1985 | 220.935,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 28.25% |
| 2019 | 58.481,55 € | 19.62% |
| 2018 | 48.888,40 € | -29.79% |
| 2017 | 69.629,37 € | -3.80% |
| 2016 | 72.378,30 € | 71.74% |
| 2015 | 42.144,62 € | 282.47% |
| 2014 | 11.019,19 € | -65.30% |
| 2013 | 31.756,54 € | -19.85% |
| 2012 | 39.620,87 € | -32.41% |
| 2011 | 58.622,11 € | -2.79% |
| 2010 | 60.304,64 € | -60.92% |
| 2009 | 154.299,62 € | 58.09% |
| 2008 | 97.600,93 € | -83.73% |
| 2007 | 600.000,00 € | 153.58% |
| 2006 | 236.610,79 € | 6.83% |
| 2005 | 221.482,67 € | -36.72% |
| 2004 | 350.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.077.927,31 € | |
| 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 € | -100.00% |
| 1989 | 17.146,03 € | -1.03% |
| 1988 | 17.324,86 € | 10.73% |
| 1987 | 15.645,87 € | 37.01% |
| 1986 | 11.419,23 € | -0.37% |
| 1985 | 11.461,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.700.495,00 € | 2.42% |
| 2020 | 1.660.341,93 € | 121.33% |
| 2019 | 750.159,37 € | 4.35% |
| 2018 | 718.854,65 € | -1.62% |
| 2017 | 730.704,79 € | -1.10% |
| 2016 | 738.829,10 € | 6.00% |
| 2015 | 697.009,58 € | 1.12% |
| 2014 | 689.273,86 € | -15.21% |
| 2013 | 812.935,81 € | 17.71% |
| 2012 | 690.613,83 € | -0.34% |
| 2011 | 692.967,10 € | -12.82% |
| 2010 | 794.884,66 € | 11.19% |
| 2009 | 714.900,08 € | 18.71% |
| 2008 | 602.220,60 € | -25.79% |
| 2007 | 811.511,36 € | -5.67% |
| 2006 | 860.271,68 € | -40.08% |
| 2005 | 1.435.786,08 € | -25.39% |
| 2004 | 1.924.353,64 € | 80.17% |
| 2003 | 1.068.055,95 € | 43.67% |
| 2002 | 743.385,66 € | -18.07% |
| 2001 | 907.287,87 € | 7.52% |
| 2000 | 843.820,99 € | 7.19% |
| 1999 | 787.226,05 € | -66.41% |
| 1998 | 2.343.387,47 € | -10.99% |
| 1997 | 2.632.837,55 € | 25.51% |
| 1996 | 2.097.772,65 € | 148.40% |
| 1995 | 844.518,17 € | 28.80% |
| 1994 | 655.680,17 € | 19.51% |
| 1993 | 548.647,27 € | -23.67% |
| 1992 | 718.757,74 € | 52.74% |
| 1991 | 470.567,95 € | 0.00% |
| 1990 | 470.567,95 € | 34.13% |
| 1989 | 350.822,12 € | 27.26% |
| 1988 | 275.673,13 € | 10.69% |
| 1987 | 249.048,97 € | 39.65% |
| 1986 | 178.332,80 € | 6.58% |
| 1985 | 167.322,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.323.431,60 € | 20.86% |
| 2020 | 1.095.000,00 € | -5.62% |
| 2019 | 1.160.206,73 € | 0.21% |
| 2018 | 1.157.726,96 € | 13.97% |
| 2017 | 1.015.848,80 € | 1.16% |
| 2016 | 1.004.230,21 € | 3.34% |
| 2015 | 971.817,47 € | -2.53% |
| 2014 | 997.064,16 € | -6.44% |
| 2013 | 1.065.727,33 € | -4.89% |
| 2012 | 1.120.509,35 € | -13.67% |
| 2011 | 1.297.976,55 € | -15.78% |
| 2010 | 1.541.175,30 € | 3.34% |
| 2009 | 1.491.354,42 € | -9.46% |
| 2008 | 1.647.106,53 € | 137.61% |
| 2007 | 693.184,63 € | -23.39% |
| 2006 | 904.802,40 € | -2.01% |
| 2005 | 923.400,30 € | -35.59% |
| 2004 | 1.433.715,17 € | -22.64% |
| 2003 | 1.853.291,66 € | 15,035.46% |
| 2002 | 12.244,70 € | -98.72% |
| 2001 | 955.608,96 € | 18.41% |
| 2000 | 807.014,57 € | 88.52% |
| 1999 | 428.071,33 € | 36.97% |
| 1998 | 312.526,29 € | 15.56% |
| 1997 | 270.455,45 € | 0.00% |
| 1996 | 270.455,45 € | 36.36% |
| 1995 | 198.333,99 € | 6.45% |
| 1994 | 186.313,75 € | 10.85% |
| 1993 | 168.081,32 € | -20.99% |
| 1992 | 212.735,64 € | 23.47% |
| 1991 | 172.294,78 € | 0.00% |
| 1990 | 172.294,78 € | 42.06% |
| 1989 | 121.284,24 € | 21.98% |
| 1988 | 99.431,83 € | 9.71% |
| 1987 | 90.632,63 € | 7.71% |
| 1986 | 84.141,69 € | 3.70% |
| 1985 | 81.136,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 0.00% |
| 2020 | 13.500,00 € | -3.47% |
| 2019 | 13.984,83 € | 14.83% |
| 2018 | 12.178,95 € | -21.59% |
| 2017 | 15.531,49 € | 8.79% |
| 2016 | 14.276,04 € | -14.32% |
| 2015 | 16.661,10 € | 37.99% |
| 2014 | 12.073,70 € | -15.93% |
| 2013 | 14.361,07 € | -2.10% |
| 2012 | 14.669,20 € | 27.29% |
| 2011 | 11.524,34 € | -32.93% |
| 2010 | 17.181,39 € | 17.97% |
| 2009 | 14.564,10 € | 4.04% |
| 2008 | 13.999,20 € | 55.55% |
| 2007 | 9.000,00 € | -8.59% |
| 2006 | 9.845,96 € | 11.71% |
| 2005 | 8.813,67 € | -67.41% |
| 2004 | 27.045,54 € | 0.00% |
| 2003 | 27.045,54 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 33.33% |
| 1999 | 27.045,54 € | 12.50% |
| 1998 | 24.040,48 € | 100.00% |
| 1997 | 12.020,24 € | -50.00% |
| 1996 | 24.040,48 € | 15.41% |
| 1995 | 20.831,08 € | 0.00% |
| 1994 | 20.831,08 € | -66.88% |
| 1993 | 62.901,93 € | -8.72% |
| 1992 | 68.912,05 € | 71.49% |
| 1991 | 40.183,67 € | 0.00% |
| 1990 | 40.183,67 € | 82.85% |
| 1989 | 21.976,01 € | 120.74% |
| 1988 | 9.955,77 € | 13.73% |
| 1987 | 8.753,74 € | 25.94% |
| 1986 | 6.950,70 € | 9.47% |
| 1985 | 6.349,69 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 342.580,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 300.506,05 € | -78.69% |
| 2002 | 1.410.459,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.507,59 € | -93.02% |
| 1993 | 64.608,80 € | -70.14% |
| 1992 | 216.364,36 € | 10.09% |
| 1991 | 196.530,96 € | 0.00% |
| 1990 | 196.530,96 € | 32.39% |
| 1989 | 148.449,99 € | 19.40% |
| 1988 | 124.333,60 € | 15.05% |
| 1987 | 108.073,03 € | 1,798,120.13% |
| 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 | 1.181.821,95 € | -6.71% |
| 2020 | 1.266.890,14 € | 958.28% |
| 2019 | 119.711,73 € | -81.20% |
| 2018 | 636.744,24 € | 1,199.48% |
| 2017 | 49.000,00 € | 198.97% |
| 2016 | 16.389,61 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 47.774,90 € | -91.60% |
| 2010 | 568.726,32 € | -31.39% |
| 2009 | 828.883,36 € | 737.66% |
| 2008 | 98.952,26 € | 482.99% |
| 2007 | 16.973,31 € | -87.03% |
| 2006 | 130.890,06 € | -91.21% |
| 2005 | 1.489.339,39 € | -18.59% |
| 2004 | 1.829.506,87 € | 11.67% |
| 2003 | 1.638.275,23 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.414,28 € | -98.72% |
| 2000 | 1.667.622,44 € | 889.49% |
| 1999 | 168.533,70 € | -86.69% |
| 1998 | 1.266.332,77 € | 0.66% |
| 1997 | 1.258.035,43 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.507,59 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 751.271,14 € | -0.00% |
| 1992 | 751.277,15 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 72.121,45 € | -33.98% |
| 1987 | 109.236,38 € | 127.19% |
| 1986 | 48.080,97 € | -6.27% |
| 1985 | 51.295,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 44.23% |
| 2019 | 10.400,00 € | 0.00% |
| 2018 | 10.400,00 € | -45.26% |
| 2017 | 19.000,00 € | -18.98% |
| 2016 | 23.450,00 € | |
| 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 € | -100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 15.38% |
| 1988 | 15.626,31 € | 0.00% |
| 1987 | 15.626,31 € | 550.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 949.864,63 € | 553.71% |
| 2011 | 145.302,66 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.087.284,25 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.090.700,18 € | 138.07% |
| 2003 | 458.142,00 € | -89.03% |
| 2002 | 4.175.350,81 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 774.135,76 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 980.251,01 € | 16.50% |
| 1997 | 841.416,95 € | -0.71% |
| 1996 | 847.427,07 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 96.161,94 € | 0.00% |
| 1993 | 96.161,94 € | -20.00% |
| 1992 | 120.202,42 € | 2.43% |
| 1991 | 117.345,17 € | 0.00% |
| 1990 | 117.345,17 € | 144.06% |
| 1989 | 48.080,97 € | |
| 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 | 2.537.896,17 € | 5.30% |
| 2020 | 2.410.235,55 € | -5.55% |
| 2019 | 2.551.878,81 € | 6.78% |
| 2018 | 2.389.766,84 € | 5.17% |
| 2017 | 2.272.182,62 € | 3.17% |
| 2016 | 2.202.463,63 € | -1.19% |
| 2015 | 2.228.996,29 € | 3.20% |
| 2014 | 2.159.880,47 € | -3.96% |
| 2013 | 2.248.925,40 € | 3.28% |
| 2012 | 2.177.476,99 € | -3.66% |
| 2011 | 2.260.120,52 € | -11.45% |
| 2010 | 2.552.279,74 € | 8.44% |
| 2009 | 2.353.672,75 € | 18.99% |
| 2008 | 1.978.090,41 € | 10.59% |
| 2007 | 1.788.606,77 € | 9.74% |
| 2006 | 1.629.885,92 € | -3.76% |
| 2005 | 1.693.511,56 € | -22.31% |
| 2004 | 2.179.784,47 € | 7.10% |
| 2003 | 2.035.279,02 € | 60.12% |
| 2002 | 1.271.108,26 € | -15.70% |
| 2001 | 1.507.894,26 € | 4.25% |
| 2000 | 1.446.446,47 € | 21.38% |
| 1999 | 1.191.644,36 € | 15.31% |
| 1998 | 1.033.433,72 € | 19.54% |
| 1997 | 864.517,39 € | -1.70% |
| 1996 | 879.440,78 € | 7.22% |
| 1995 | 820.201,89 € | 15.43% |
| 1994 | 710.532,35 € | -7.87% |
| 1993 | 771.205,32 € | 1.10% |
| 1992 | 762.780,32 € | 66.66% |
| 1991 | 457.680,88 € | 0.00% |
| 1990 | 457.680,88 € | 19.55% |
| 1989 | 382.824,71 € | 11.22% |
| 1988 | 344.209,02 € | 3.53% |
| 1987 | 332.459,49 € | 29.86% |
| 1986 | 256.014,15 € | 6.82% |
| 1985 | 239.668,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.894.659,15 € | 1.39% |
| 2020 | 1.868.717,99 € | 9.86% |
| 2019 | 1.700.925,88 € | 3.31% |
| 2018 | 1.646.406,38 € | -2.57% |
| 2017 | 1.689.754,40 € | 13.41% |
| 2016 | 1.489.957,45 € | -10.20% |
| 2015 | 1.659.287,33 € | -2.59% |
| 2014 | 1.703.326,41 € | 4.75% |
| 2013 | 1.626.060,40 € | -14.80% |
| 2012 | 1.908.630,81 € | 4.42% |
| 2011 | 1.827.841,87 € | -10.96% |
| 2010 | 2.052.815,01 € | -4.60% |
| 2009 | 2.151.868,19 € | -5.81% |
| 2008 | 2.284.539,36 € | 26.00% |
| 2007 | 1.813.173,93 € | 18.84% |
| 2006 | 1.525.690,48 € | 19.39% |
| 2005 | 1.277.954,89 € | -7.24% |
| 2004 | 1.377.701,83 € | -4.82% |
| 2003 | 1.447.486,77 € | 1,994.53% |
| 2002 | 69.108,02 € | -92.59% |
| 2001 | 932.146,70 € | 1.10% |
| 2000 | 922.050,05 € | 15.24% |
| 1999 | 800.085,34 € | 15.43% |
| 1998 | 693.117,21 € | -18.05% |
| 1997 | 845.744,43 € | 5.76% |
| 1996 | 799.714,01 € | -3.67% |
| 1995 | 830.177,35 € | 30.37% |
| 1994 | 636.802,38 € | -17.69% |
| 1993 | 773.630,97 € | 18.93% |
| 1992 | 650.519,20 € | 11.06% |
| 1991 | 585.716,35 € | 0.00% |
| 1990 | 585.716,35 € | 56.01% |
| 1989 | 375.430,29 € | 32.27% |
| 1988 | 283.827,97 € | -1.79% |
| 1987 | 289.014,04 € | 49.53% |
| 1986 | 193.283,14 € | 26.07% |
| 1985 | 153.317,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | -39.68% |
| 2019 | 3.315,88 € | -63.32% |
| 2018 | 9.038,97 € | -18.16% |
| 2017 | 11.044,38 € | -57.64% |
| 2016 | 26.075,39 € | 326.72% |
| 2015 | 6.110,71 € | -93.79% |
| 2014 | 98.377,53 € | -31.63% |
| 2013 | 143.894,08 € | -38.20% |
| 2012 | 232.823,84 € | 157.49% |
| 2011 | 90.422,01 € | 83.30% |
| 2010 | 49.328,74 € | 7.37% |
| 2009 | 45.943,83 € | -4.88% |
| 2008 | 48.300,36 € | -36.86% |
| 2007 | 76.500,00 € | 74.14% |
| 2006 | 43.930,10 € | 4.84% |
| 2005 | 41.902,41 € | -16.20% |
| 2004 | 50.000,00 € | -56.21% |
| 2003 | 114.192,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 79.333,60 € | 0.00% |
| 2000 | 79.333,60 € | 76.00% |
| 1999 | 45.075,91 € | -11.76% |
| 1998 | 51.086,03 € | -19.05% |
| 1997 | 63.106,27 € | 231.77% |
| 1996 | 19.021,28 € | 143.45% |
| 1995 | 7.813,16 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 636,92 € | 0.00% |
| 1990 | 636,92 € | -86.75% |
| 1989 | 4.808,10 € | -20.00% |
| 1988 | 6.010,12 € | -16.67% |
| 1987 | 7.212,15 € | -26.27% |
| 1986 | 9.781,47 € | 0.00% |
| 1985 | 9.781,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.975,00 € | 6.45% |
| 2020 | 174.700,00 € | 30.73% |
| 2019 | 133.630,50 € | 4.69% |
| 2018 | 127.645,00 € | 5.35% |
| 2017 | 121.158,13 € | -2.42% |
| 2016 | 124.156,56 € | -5.24% |
| 2015 | 131.024,80 € | -5.58% |
| 2014 | 138.765,51 € | 30.77% |
| 2013 | 106.112,97 € | |
| 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 € | -100.00% |
| 2002 | 1.689.106,90 € | |
| 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 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 32.08% |
| 1989 | 15.926,82 € | 60.61% |
| 1988 | 9.916,70 € | 0.00% |
| 1987 | 9.916,70 € | -2.94% |
| 1986 | 10.217,21 € | -16.05% |
| 1985 | 12.170,50 € | |
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 | 2.505.718,23 € | 0.79% |
| 2020 | 2.486.078,53 € | 114.10% |
| 2019 | 1.161.169,89 € | 555.69% |
| 2018 | 177.090,31 € | 25.03% |
| 2017 | 141.641,24 € | 28.54% |
| 2016 | 110.191,77 € | 13,222.02% |
| 2015 | 827,14 € | -98.54% |
| 2014 | 56.539,81 € | 109.83% |
| 2013 | 26.945,60 € | -59.25% |
| 2012 | 66.117,26 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 531.383,64 € | -35.89% |
| 2009 | 828.861,06 € | 207.23% |
| 2008 | 269.787,21 € | 274.84% |
| 2007 | 71.973,31 € | -84.17% |
| 2006 | 454.732,59 € | -82.98% |
| 2005 | 2.671.961,50 € | -34.89% |
| 2004 | 4.103.961,61 € | 51.57% |
| 2003 | 2.707.659,37 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 302.039,18 € | -88.06% |
| 2000 | 2.528.904,95 € | 1,289.83% |
| 1999 | 181.958,25 € | -95.33% |
| 1998 | 3.892.912,25 € | -8.62% |
| 1997 | 4.260.097,81 € | 93.67% |
| 1996 | 2.199.704,30 € | 7,220.00% |
| 1995 | 30.050,61 € | -76.30% |
| 1994 | 126.813,55 € | -80.02% |
| 1993 | 634.668,78 € | -37.69% |
| 1992 | 1.018.618,77 € | 398.25% |
| 1991 | 204.439,08 € | 0.00% |
| 1990 | 204.439,08 € | 66.74% |
| 1989 | 122.606,47 € | -18.48% |
| 1988 | 150.393,66 € | 5.89% |
| 1987 | 142.034,70 € | 124.74% |
| 1986 | 63.200,76 € | -39.08% |
| 1985 | 103.735,96 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 19.833,40 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 44.23% |
| 2019 | 10.400,00 € | 0.00% |
| 2018 | 10.400,00 € | -45.26% |
| 2017 | 19.000,00 € | -18.98% |
| 2016 | 23.450,00 € | |
| 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 € | -100.00% |
| 2002 | 120.912,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | -23.66% |
| 1993 | 15.746,52 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 15.38% |
| 1988 | 15.626,31 € | 0.00% |
| 1987 | 15.626,31 € | 550.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 260.732,43 € | -46.31% |
| 2018 | 485.589,76 € | 257.85% |
| 2017 | 135.694,96 € | 100.00% |
| 2016 | 67.847,48 € | -39.02% |
| 2015 | 111.263,39 € | -52.19% |
| 2014 | 232.728,43 € | 1.37% |
| 2013 | 229.584,35 € | 1.30% |
| 2012 | 226.632,18 € | 0.58% |
| 2011 | 225.331,99 € | -14.49% |
| 2010 | 263.521,89 € | 69.56% |
| 2009 | 155.417,68 € | 38.69% |
| 2008 | 112.058,75 € | -46.64% |
| 2007 | 210.000,00 € | 0.75% |
| 2006 | 208.442,86 € | 2.90% |
| 2005 | 202.570,33 € | 4.96% |
| 2004 | 193.000,00 € | 52.92% |
| 2003 | 126.212,54 € | -97.24% |
| 2002 | 4.580.011,66 € | 4,382.65% |
| 2001 | 102.172,06 € | -8.11% |
| 2000 | 111.187,24 € | 15.62% |
| 1999 | 96.161,94 € | 10.34% |
| 1998 | 87.146,76 € | 138.74% |
| 1997 | 36.503,07 € | 14.59% |
| 1996 | 31.855,02 € | 152.39% |
| 1995 | 12.621,25 € | 0.00% |
| 1994 | 12.621,25 € | -30.00% |
| 1993 | 18.030,36 € | -83.16% |
| 1992 | 107.082,33 € | 655.74% |
| 1991 | 14.169,11 € | 0.00% |
| 1990 | 14.169,11 € | -37.79% |
| 1989 | 22.775,13 € | 43.02% |
| 1988 | 15.924,06 € | 45.95% |
| 1987 | 10.910,95 € | 81.54% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Molinos
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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