Presupuestos Municipales Ayuntamiento de Mondariz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mondariz 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 Mondariz en 2021
| Presupuesto municipal Ayuntamiendo de Mondariz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 840.636,66 € | 32.07% | Gastos personal | 1.335.250,00 € | 50.93% |
| Impuestos indirectos | 29.000,00 € | 1.11% | Gastos bienes y servicios | 888.769,28 € | 33.90% |
| Tasas y otros ingresos | 424.331,16 € | 16.19% | Gastos financieros | 200,00 € | 0.01% |
| Transferencias Corrientes | 1.300.969,74 € | 49.62% | Transferencias Corrientes | 271.809,80 € | 10.37% |
| Ingresos Patrimoniales | 7.200,00 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.292,32 € | 2.76% |
| Transferencias de capital | 19.517,17 € | 0.74% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 53.333,33 € | 2.03% |
| Total | 2.621.654,73 € | 100% | Total | 2.621.654,73 € | 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 Mondariz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.621.654,73 € | 4.89% | 2.621.654,73 € | 5.82% | |
| 2020 | 2.499.500,00 € | -35.15% | 2.477.500,00 € | -32.51% | |
| 2019 | 3.854.574,68 € | 27.89% | 3.670.922,42 € | 20.79% | |
| 2018 | 3.014.082,79 € | -11.98% | 3.039.184,25 € | -7.91% | |
| 2017 | 3.424.510,06 € | 8.88% | 3.300.326,99 € | 7.20% | |
| 2016 | 3.145.335,97 € | -9.61% | 3.078.670,15 € | -15.85% | |
| 2015 | 3.479.644,15 € | 23.29% | 3.658.741,15 € | 39.44% | |
| 2014 | 2.822.224,39 € | 15.86% | 2.623.838,46 € | 5.95% | |
| 2013 | 2.435.930,85 € | -7.11% | 2.476.371,75 € | -2.81% | |
| 2012 | 2.622.409,25 € | -12.54% | 2.547.968,86 € | -16.99% | |
| 2011 | 2.998.367,96 € | -32.14% | 3.069.535,67 € | -32.45% | |
| 2010 | 4.418.772,60 € | 10.10% | 4.544.103,54 € | 7.15% | |
| 2009 | 4.013.493,81 € | 11.65% | 4.240.829,37 € | 44.66% | |
| 2008 | 3.594.604,49 € | 0.89% | 2.931.616,58 € | -24.06% | |
| 2007 | 3.562.976,46 € | 39.76% | 3.860.331,56 € | 29.78% | |
| 2006 | 2.549.427,92 € | -1.23% | 2.974.563,48 € | 17.04% | |
| 2005 | 2.581.292,21 € | -1.09% | 2.541.543,38 € | -8.05% | |
| 2004 | 2.609.642,99 € | 373.03% | 2.763.899,97 € | 771.15% | |
| 2003 | 551.682,15 € | 10.10% | 317.270,43 € | 8.52% | |
| 2002 | 501.086,50 € | -74.08% | 292.368,64 € | -84.88% | |
| 2001 | 1.933.365,62 € | 13.89% | 1.933.365,61 € | 13.89% | |
| 2000 | 1.697.528,65 € | -7.43% | 1.697.528,64 € | -7.43% | |
| 1999 | 1.833.687,93 € | 57.10% | 1.833.687,92 € | 57.10% | |
| 1998 | 1.167.247,31 € | -34.26% | 1.167.247,30 € | -34.26% | |
| 1997 | 1.775.482,58 € | 45.38% | 1.775.482,59 € | 45.38% | |
| 1996 | 1.221.256,60 € | 1.09% | 1.221.256,60 € | 1.09% | |
| 1995 | 1.208.034,34 € | 27.13% | 1.208.034,35 € | 27.13% | |
| 1994 | 950.200,14 € | 6.31% | 950.200,14 € | 6.31% | |
| 1993 | 893.771,11 € | -53.78% | 893.771,11 € | -53.78% | |
| 1992 | 1.933.798,52 € | 27.86% | 1.933.798,53 € | 27.86% | |
| 1991 | 1.512.477,01 € | 107.98% | 1.512.477,01 € | 107.98% | |
| 1990 | 727.224,64 € | 45.42% | 727.224,65 € | 45.42% | |
| 1989 | 500.072,12 € | 38.68% | 500.072,13 € | 38.67% | |
| 1987 | 360.607,26 € | 216.21% | 360.607,27 € | 216.21% | |
| 1986 | 114.042,04 € | -61.28% | 114.042,05 € | -61.28% | |
| 1985 | 294.495,94 € | 294.495,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 840.636,66 € | 5.21% |
| 2020 | 799.000,00 € | -4.95% |
| 2019 | 840.636,66 € | 4.76% |
| 2018 | 802.420,13 € | -7.85% |
| 2017 | 870.767,73 € | -3.70% |
| 2016 | 904.212,85 € | 5.57% |
| 2015 | 856.493,78 € | 5.81% |
| 2014 | 809.482,33 € | 1.71% |
| 2013 | 795.871,88 € | 4.94% |
| 2012 | 758.405,91 € | 12.56% |
| 2011 | 673.804,21 € | 15.11% |
| 2010 | 585.372,76 € | 8.84% |
| 2009 | 537.832,91 € | 12.45% |
| 2008 | 478.294,99 € | 2.54% |
| 2007 | 466.447,79 € | 8.77% |
| 2006 | 428.849,96 € | 2.44% |
| 2005 | 418.639,29 € | 17.47% |
| 2004 | 356.391,54 € | 496.75% |
| 2003 | 59.722,56 € | 4.19% |
| 2002 | 57.321,09 € | -80.22% |
| 2001 | 289.757,73 € | 4.77% |
| 2000 | 276.560,49 € | 15.33% |
| 1999 | 239.792,95 € | -2.12% |
| 1998 | 244.986,41 € | 10.55% |
| 1997 | 221.614,37 € | 28.53% |
| 1996 | 172.421,53 € | 34.08% |
| 1995 | 128.599,31 € | 34.29% |
| 1994 | 95.761,09 € | -14.69% |
| 1993 | 112.245,65 € | 1.52% |
| 1992 | 110.559,93 € | -6.04% |
| 1991 | 117.669,15 € | 3.05% |
| 1990 | 114.186,18 € | 108.95% |
| 1989 | 54.648,23 € | 17.24% |
| 1987 | 46.612,70 € | 238.68% |
| 1986 | 13.763,18 € | -53.58% |
| 1985 | 29.648,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.000,00 € | 16.00% |
| 2020 | 25.000,00 € | -2.85% |
| 2019 | 25.732,10 € | 76.18% |
| 2018 | 14.605,71 € | -51.02% |
| 2017 | 29.817,96 € | -2.73% |
| 2016 | 30.654,17 € | 20.47% |
| 2015 | 25.446,27 € | -50.65% |
| 2014 | 51.562,76 € | 66.87% |
| 2013 | 30.900,68 € | 15.80% |
| 2012 | 26.683,64 € | -37.68% |
| 2011 | 42.819,99 € | 10.98% |
| 2010 | 38.583,64 € | -51.32% |
| 2009 | 79.256,03 € | 24.33% |
| 2008 | 63.747,00 € | -64.00% |
| 2007 | 177.068,04 € | 85.61% |
| 2006 | 95.398,91 € | 15.88% |
| 2005 | 82.325,55 € | 78.21% |
| 2004 | 46.194,55 € | -52.83% |
| 2003 | 97.927,96 € | -21.97% |
| 2002 | 125.508,43 € | 161.04% |
| 2001 | 48.080,97 € | 95.12% |
| 2000 | 24.641,50 € | 32.26% |
| 1999 | 18.631,38 € | 1.68% |
| 1998 | 18.323,96 € | -4.69% |
| 1997 | 19.225,48 € | 0.00% |
| 1996 | 19.225,48 € | 0.00% |
| 1995 | 19.225,48 € | -27.28% |
| 1994 | 26.437,62 € | 184.01% |
| 1993 | 9.308,78 € | 0.00% |
| 1992 | 9.308,78 € | -11.32% |
| 1991 | 10.497,15 € | -4.53% |
| 1990 | 10.995,09 € | -59.40% |
| 1989 | 27.081,87 € | 36.18% |
| 1987 | 19.886,61 € | 536.32% |
| 1986 | 3.125,26 € | -82.43% |
| 1985 | 17.783,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.331,16 € | 8.91% |
| 2020 | 389.600,00 € | -4.39% |
| 2019 | 407.485,59 € | 8.56% |
| 2018 | 375.356,08 € | -2.96% |
| 2017 | 386.815,93 € | 2.05% |
| 2016 | 379.043,56 € | 2.81% |
| 2015 | 368.690,35 € | -10.00% |
| 2014 | 409.652,77 € | 20.19% |
| 2013 | 340.834,80 € | 17.17% |
| 2012 | 290.888,78 € | -8.43% |
| 2011 | 317.653,46 € | 12.84% |
| 2010 | 281.500,89 € | 2.92% |
| 2009 | 273.509,48 € | -4.59% |
| 2008 | 286.663,86 € | 8.81% |
| 2007 | 263.444,53 € | 50.81% |
| 2006 | 174.687,33 € | -0.69% |
| 2005 | 175.907,61 € | 141.03% |
| 2004 | 72.980,26 € | -90.18% |
| 2003 | 743.178,88 € | -27.47% |
| 2002 | 1.024.672,39 € | 1,124.93% |
| 2001 | 83.651,57 € | 11.50% |
| 2000 | 75.024,23 € | 3.87% |
| 1999 | 72.227,93 € | 9.35% |
| 1998 | 66.051,23 € | 2.74% |
| 1997 | 64.289,81 € | 14.24% |
| 1996 | 56.274,69 € | 8.81% |
| 1995 | 51.717,64 € | 8.68% |
| 1994 | 47.588,94 € | -0.65% |
| 1993 | 47.900,66 € | 2.90% |
| 1992 | 46.552,49 € | 6.78% |
| 1991 | 43.598,31 € | 9.26% |
| 1990 | 39.902,64 € | -19.35% |
| 1989 | 49.478,49 € | 47.67% |
| 1987 | 33.506,42 € | 241.70% |
| 1986 | 9.805,87 € | -61.18% |
| 1985 | 25.262,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300.969,74 € | 1.88% |
| 2020 | 1.277.000,00 € | -22.60% |
| 2019 | 1.649.796,21 € | 8.65% |
| 2018 | 1.518.386,37 € | -1.10% |
| 2017 | 1.535.226,58 € | 7.29% |
| 2016 | 1.430.878,07 € | 1.88% |
| 2015 | 1.404.419,05 € | 1.42% |
| 2014 | 1.384.810,40 € | 12.38% |
| 2013 | 1.232.268,25 € | -14.22% |
| 2012 | 1.436.601,43 € | -4.91% |
| 2011 | 1.510.717,86 € | -5.06% |
| 2010 | 1.591.158,29 € | 19.18% |
| 2009 | 1.335.051,39 € | -15.97% |
| 2008 | 1.588.830,44 € | -22.40% |
| 2007 | 2.047.447,09 € | 36.48% |
| 2006 | 1.500.180,64 € | 2.76% |
| 2005 | 1.459.868,48 € | 26.25% |
| 2004 | 1.156.333,93 € | 6,863.67% |
| 2003 | 16.605,23 € | -16.25% |
| 2002 | 19.827,97 € | -97.42% |
| 2001 | 767.251,42 € | 23.06% |
| 2000 | 623.471,93 € | -0.00% |
| 1999 | 623.475,53 € | 1.68% |
| 1998 | 613.150,67 € | -0.58% |
| 1997 | 616.752,80 € | 13.36% |
| 1996 | 544.088,48 € | 10.37% |
| 1995 | 492.982,95 € | 7.30% |
| 1994 | 459.426,85 € | 6.41% |
| 1993 | 431.734,64 € | 11.87% |
| 1992 | 385.937,52 € | 0.78% |
| 1991 | 382.932,46 € | 25.63% |
| 1990 | 304.800,88 € | 6.55% |
| 1989 | 286.054,28 € | 27.89% |
| 1987 | 223.671,74 € | 1,333.58% |
| 1986 | 15.602,27 € | -92.78% |
| 1985 | 216.244,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | -19.10% |
| 2020 | 8.900,00 € | 190.16% |
| 2019 | 3.067,32 € | 143.15% |
| 2018 | 1.261,48 € | -15.09% |
| 2017 | 1.485,70 € | -83.33% |
| 2016 | 8.910,86 € | 6.69% |
| 2015 | 8.352,39 € | -1.93% |
| 2014 | 8.516,77 € | 2.57% |
| 2013 | 8.303,39 € | -0.53% |
| 2012 | 8.347,43 € | 0.32% |
| 2011 | 8.320,50 € | 23.95% |
| 2010 | 6.712,55 € | -39.00% |
| 2009 | 11.004,55 € | -53.70% |
| 2008 | 23.767,84 € | -1.41% |
| 2007 | 24.107,39 € | 34.63% |
| 2006 | 17.905,95 € | 48.55% |
| 2005 | 12.053,68 € | -7.05% |
| 2004 | 12.968,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.715,55 € | 8.62% |
| 2000 | 18.150,57 € | -14.22% |
| 1999 | 21.160,43 € | -29.88% |
| 1998 | 30.175,62 € | -12.56% |
| 1997 | 34.508,91 € | -0.52% |
| 1996 | 34.689,22 € | 9.48% |
| 1995 | 31.684,16 € | 0.00% |
| 1994 | 31.684,16 € | 46.37% |
| 1993 | 21.647,25 € | 29.99% |
| 1992 | 16.652,84 € | -40.68% |
| 1991 | 28.072,07 € | 163.92% |
| 1990 | 10.636,71 € | 39.46% |
| 1989 | 7.626,84 € | 11.22% |
| 1987 | 6.857,55 € | 394.93% |
| 1986 | 1.385,57 € | -74.97% |
| 1985 | 5.535,32 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 562.082,65 € | 114.57% |
| 2002 | 261.957,20 € | 21,829,666.67% |
| 2001 | 1,20 € | -80.03% |
| 2000 | 6,01 € | 400.83% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 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 € | 0.00% |
| 1991 | 1,20 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.517,17 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 927.856,80 € | 207.18% |
| 2018 | 302.053,02 € | -50.21% |
| 2017 | 606.696,06 € | 19.68% |
| 2016 | 506.946,31 € | -42.79% |
| 2015 | 886.088,70 € | 267.75% |
| 2014 | 240.946,12 € | 405.38% |
| 2013 | 47.676,65 € | -60.19% |
| 2012 | 119.746,46 € | -76.89% |
| 2011 | 518.071,88 € | -62.74% |
| 2010 | 1.390.417,58 € | -21.75% |
| 2009 | 1.776.839,45 € | 71.16% |
| 2008 | 1.038.100,36 € | 77.62% |
| 2007 | 584.461,62 € | 75.83% |
| 2006 | 332.405,13 € | -23.14% |
| 2005 | 432.497,60 € | -55.17% |
| 2004 | 964.774,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 724.889,15 € | 6.66% |
| 2000 | 679.655,89 € | -4.02% |
| 1999 | 708.127,45 € | 263.99% |
| 1998 | 194.546,20 € | -69.54% |
| 1997 | 638.774,36 € | 61.90% |
| 1996 | 394.537,97 € | -18.45% |
| 1995 | 483.805,57 € | 67.24% |
| 1994 | 289.282,25 € | 6.78% |
| 1993 | 270.914,90 € | -78.77% |
| 1992 | 1.276.040,31 € | 41.84% |
| 1991 | 899.632,02 € | 293.42% |
| 1990 | 228.670,37 € | 300.13% |
| 1989 | 57.148,44 € | 475,344.59% |
| 1987 | 12,02 € | -99.98% |
| 1986 | 70.359,89 € | 585,256.82% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.067,05 € | |
| 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 € | -100.00% |
| 1998 | 12,02 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2017 | -6.299,90 € | -100.06% |
| 2016 | 10.621.041,34 € | -0.44% |
| 2015 | 10.667.571,85 € | -12,991.83% |
| 2014 | -82.746,76 € | 315.30% |
| 2013 | -19.924,80 € | 9.09% |
| 2012 | -18.264,40 € | -100.17% |
| 2011 | 10.664.398,30 € | 1,931.21% |
| 2010 | 525.026,89 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 115.200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.830.690,06 € | 1.12% |
| 2002 | 1.810.424,55 € | 10,041,078.87% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | -99.99% |
| 1999 | 150.271,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 180.315,65 € | 999,986.80% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | -99.98% |
| 1992 | 88.745,45 € | 195.08% |
| 1991 | 30.074,65 € | 66.78% |
| 1990 | 18.032,17 € | -0.01% |
| 1989 | 18.033,37 € | -40.00% |
| 1987 | 30.053,61 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.335.250,00 € | 24.84% |
| 2020 | 1.069.571,96 € | -18.77% |
| 2019 | 1.316.718,63 € | 8.78% |
| 2018 | 1.210.478,88 € | 4.46% |
| 2017 | 1.158.766,88 € | 0.42% |
| 2016 | 1.153.976,11 € | -2.79% |
| 2015 | 1.187.035,47 € | 12.61% |
| 2014 | 1.054.136,10 € | 8.38% |
| 2013 | 972.639,70 € | 6.79% |
| 2012 | 910.759,86 € | -21.85% |
| 2011 | 1.165.450,15 € | -2.39% |
| 2010 | 1.194.010,16 € | 2.38% |
| 2009 | 1.166.231,15 € | 15.09% |
| 2008 | 1.013.328,99 € | -25.95% |
| 2007 | 1.368.386,05 € | 17.44% |
| 2006 | 1.165.169,62 € | 26.62% |
| 2005 | 920.216,39 € | 25.51% |
| 2004 | 733.177,28 € | 67.17% |
| 2003 | 438.570,52 € | 22.10% |
| 2002 | 359.195,18 € | -31.28% |
| 2001 | 522.722,71 € | -22.42% |
| 2000 | 673.819,14 € | 50.25% |
| 1999 | 448.476,55 € | 5.97% |
| 1998 | 423.230,25 € | 13.92% |
| 1997 | 371.518,31 € | 9.12% |
| 1996 | 340.466,99 € | 6.44% |
| 1995 | 319.863,34 € | 3.84% |
| 1994 | 308.026,22 € | 11.48% |
| 1993 | 276.305,60 € | 1.68% |
| 1992 | 271.745,80 € | 7.49% |
| 1991 | 252.815,46 € | 16.21% |
| 1990 | 217.556,71 € | 38.39% |
| 1989 | 157.208,79 € | 20.77% |
| 1987 | 130.170,75 € | 287.85% |
| 1986 | 33.561,80 € | -69.25% |
| 1985 | 109.158,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 888.769,28 € | -21.74% |
| 2020 | 1.135.720,69 € | 3.23% |
| 2019 | 1.100.184,90 € | -4.39% |
| 2018 | 1.150.645,75 € | -2.99% |
| 2017 | 1.186.156,77 € | 11.85% |
| 2016 | 1.060.483,51 € | -6.34% |
| 2015 | 1.132.224,61 € | 4.06% |
| 2014 | 1.088.052,08 € | -3.25% |
| 2013 | 1.124.657,07 € | -7.69% |
| 2012 | 1.218.363,84 € | 19.37% |
| 2011 | 1.020.635,55 € | -15.22% |
| 2010 | 1.203.805,21 € | -3.80% |
| 2009 | 1.251.305,05 € | 35.33% |
| 2008 | 924.650,92 € | -5.33% |
| 2007 | 976.703,42 € | 11.10% |
| 2006 | 879.093,92 € | 16.82% |
| 2005 | 752.491,02 € | 32.62% |
| 2004 | 567.401,17 € | 5,321.97% |
| 2003 | 10.464,86 € | 15.56% |
| 2002 | 9.055,48 € | -97.95% |
| 2001 | 442.535,00 € | 12.62% |
| 2000 | 392.933,20 € | 0.46% |
| 1999 | 391.130,16 € | 9.04% |
| 1998 | 358.714,07 € | 10.81% |
| 1997 | 323.729,16 € | 12.52% |
| 1996 | 287.697,82 € | 5.56% |
| 1995 | 272.533,24 € | 7.31% |
| 1994 | 253.979,70 € | 8.62% |
| 1993 | 233.833,77 € | 3.35% |
| 1992 | 226.257,16 € | 19.63% |
| 1991 | 189.137,52 € | 5.12% |
| 1990 | 179.931,39 € | 31.84% |
| 1989 | 136.477,51 € | 38.44% |
| 1987 | 98.579,02 € | 1,614.63% |
| 1986 | 5.749,28 € | -92.71% |
| 1985 | 78.863,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 735,41 € | -55.57% |
| 2012 | 1.655,37 € | -30.09% |
| 2011 | 2.367,94 € | -81.95% |
| 2010 | 13.120,63 € | 142.20% |
| 2009 | 5.417,34 € | -32.66% |
| 2008 | 8.044,60 € | 0.53% |
| 2007 | 8.002,57 € | 3.20% |
| 2006 | 7.754,35 € | -3.76% |
| 2005 | 8.057,71 € | -26.82% |
| 2004 | 11.010,15 € | -94.36% |
| 2003 | 195.367,97 € | 20.47% |
| 2002 | 162.175,69 € | 876.26% |
| 2001 | 16.611,97 € | 53.56% |
| 2000 | 10.818,22 € | -40.00% |
| 1999 | 18.030,36 € | 299,905.99% |
| 1998 | 6,01 € | -99.96% |
| 1997 | 13.408,58 € | 865.80% |
| 1996 | 1.388,34 € | 0.00% |
| 1995 | 1.388,34 € | 0.00% |
| 1994 | 1.388,34 € | 0.00% |
| 1993 | 1.388,34 € | 0.00% |
| 1992 | 1.388,34 € | 0.43% |
| 1991 | 1.382,33 € | -73.56% |
| 1990 | 5.228,81 € | 0.00% |
| 1989 | 5.228,81 € | -25.32% |
| 1987 | 7.001,79 € | 248.21% |
| 1986 | 2.010,78 € | -48.57% |
| 1985 | 3.909,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.809,80 € | 29.85% |
| 2020 | 209.325,00 € | 37.68% |
| 2019 | 152.039,94 € | 18.19% |
| 2018 | 128.637,40 € | -36.52% |
| 2017 | 202.630,19 € | -32.57% |
| 2016 | 300.501,74 € | 108.18% |
| 2015 | 144.348,72 € | 14.47% |
| 2014 | 126.104,22 € | 19.22% |
| 2013 | 105.775,32 € | -9.24% |
| 2012 | 116.538,69 € | -27.14% |
| 2011 | 159.947,70 € | 2.46% |
| 2010 | 156.114,48 € | -10.37% |
| 2009 | 174.174,06 € | 34.23% |
| 2008 | 129.757,53 € | 24.35% |
| 2007 | 104.347,48 € | -32.25% |
| 2006 | 154.022,94 € | -37.71% |
| 2005 | 247.257,80 € | 16.02% |
| 2004 | 213.107,66 € | -70.10% |
| 2003 | 712.727,10 € | -22.21% |
| 2002 | 916.276,21 € | 464.84% |
| 2001 | 162.217,94 € | 8.00% |
| 2000 | 150.205,98 € | 16.19% |
| 1999 | 129.277,54 € | 18.38% |
| 1998 | 109.208,91 € | 0.00% |
| 1997 | 109.208,91 € | 31.83% |
| 1996 | 82.839,50 € | 13.13% |
| 1995 | 73.223,31 € | 31.95% |
| 1994 | 55.493,45 € | 0.31% |
| 1993 | 55.323,16 € | 9.85% |
| 1992 | 50.362,22 € | 60.75% |
| 1991 | 31.330,16 € | -0.71% |
| 1990 | 31.553,14 € | -18.05% |
| 1989 | 38.504,55 € | 31.58% |
| 1987 | 29.262,32 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.160,69 € | |
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 € | |
| 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 | 72.292,32 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.044.963,06 € | 111.64% |
| 2018 | 493.739,83 € | -28.43% |
| 2017 | 689.890,80 € | 39.38% |
| 2016 | 494.959,39 € | -56.64% |
| 2015 | 1.141.450,00 € | 270.76% |
| 2014 | 307.863,71 € | 85.33% |
| 2013 | 166.113,50 € | -28.89% |
| 2012 | 233.601,40 € | -65.35% |
| 2011 | 674.084,63 € | -65.07% |
| 2010 | 1.929.987,84 € | 26.85% |
| 2009 | 1.521.488,61 € | 96.05% |
| 2008 | 776.068,52 € | -40.94% |
| 2007 | 1.314.071,54 € | 78.56% |
| 2006 | 735.916,76 € | 24.42% |
| 2005 | 591.483,35 € | -51.35% |
| 2004 | 1.215.841,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 777.257,75 € | 69.81% |
| 2000 | 457.731,86 € | -45.30% |
| 1999 | 836.756,45 € | 203.08% |
| 1998 | 276.082,05 € | -70.98% |
| 1997 | 951.355,08 € | 89.29% |
| 1996 | 502.601,40 € | -6.01% |
| 1995 | 534.763,57 € | 64.52% |
| 1994 | 325.049,88 € | 1.37% |
| 1993 | 320.657,69 € | -76.73% |
| 1992 | 1.377.782,46 € | 34.29% |
| 1991 | 1.025.941,55 € | 284.03% |
| 1990 | 267.149,03 € | 94.93% |
| 1989 | 137.048,79 € | 95.88% |
| 1987 | 69.965,67 € | -0.56% |
| 1986 | 70.359,89 € | 39.20% |
| 1985 | 50.545,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.682,56 € | |
| 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 | 85.827,03 € | 87.69% |
| 2008 | 45.728,91 € | -31.53% |
| 2007 | 66.783,39 € | 531.89% |
| 2006 | 10.568,78 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.325,00 € | |
| 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 € | -100.00% |
| 1990 | 2.366,10 € | 0.00% |
| 1989 | 2.366,10 € | 0.00% |
| 1987 | 2.366,10 € | 20,932.00% |
| 1986 | 11,25 € | -99.52% |
| 1985 | 2.366,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.067,05 € | |
| 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 | 22.037,11 € | 0.00% |
| 2002 | 22.037,11 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.333,33 € | -15.19% |
| 2020 | 62.882,35 € | 17.90% |
| 2019 | 53.333,33 € | -4.22% |
| 2018 | 55.682,39 € | -11.45% |
| 2017 | 62.882,35 € | -7.09% |
| 2016 | 67.682,35 € | 41.94% |
| 2015 | 47.682,35 € | 0.00% |
| 2014 | 47.682,35 € | -55.21% |
| 2013 | 106.450,75 € | 58.76% |
| 2012 | 67.049,70 € | 42.51% |
| 2011 | 47.049,70 € | -0.03% |
| 2010 | 47.065,22 € | 29.35% |
| 2009 | 36.386,13 € | 6.90% |
| 2008 | 34.037,11 € | 54.45% |
| 2007 | 22.037,11 € | 0.00% |
| 2006 | 22.037,11 € | 0.00% |
| 2005 | 22.037,11 € | 0.00% |
| 2004 | 22.037,11 € | -98.86% |
| 2003 | 1.930.849,71 € | -1.98% |
| 2002 | 1.969.826,17 € | 16,287.58% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 20.00% |
| 1999 | 10.016,86 € | 166,569.88% |
| 1998 | 6,01 € | -99.90% |
| 1997 | 6.262,55 € | 0.00% |
| 1996 | 6.262,55 € | 0.00% |
| 1995 | 6.262,55 € | 0.00% |
| 1994 | 6.262,55 € | 0.00% |
| 1993 | 6.262,55 € | 0.00% |
| 1992 | 6.262,55 € | -47.24% |
| 1991 | 11.869,99 € | -49.36% |
| 1990 | 23.439,47 € | 0.87% |
| 1989 | 23.237,58 € | -0.10% |
| 1987 | 23.261,62 € | 890.26% |
| 1986 | 2.349,05 € | -90.72% |
| 1985 | 25.311,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mondariz
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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