Presupuestos Municipales Ayuntamiento de Los Molares 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Los Molares 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Molares en 2019
| Presupuesto municipal Ayuntamiendo de Los Molares en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 858.907,43 € | 26.07% | Gastos personal | 1.741.624,25 € | 56.93% |
| Impuestos indirectos | 11.472,62 € | 0.35% | Gastos bienes y servicios | 429.905,01 € | 14.05% |
| Tasas y otros ingresos | 290.649,13 € | 8.82% | Gastos financieros | 5.569,30 € | 0.18% |
| Transferencias Corrientes | 1.540.082,37 € | 46.75% | Transferencias Corrientes | 112.464,39 € | 3.68% |
| Ingresos Patrimoniales | 5.672,76 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 659.637,10 € | 21.56% |
| Transferencias de capital | 587.212,46 € | 17.83% | 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 | 110.227,09 € | 3.60% |
| Total | 3.293.996,77 € | 100% | Total | 3.059.427,14 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Los Molares 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.293.996,77 € | -6.84% | 3.059.427,14 € | -3.31% | |
| 2018 | 3.535.952,01 € | 12.30% | 3.164.059,12 € | 18.82% | |
| 2017 | 3.148.603,91 € | 6.51% | 2.662.832,17 € | 6.74% | |
| 2016 | 2.956.271,34 € | -11.91% | 2.494.601,24 € | -33.11% | |
| 2015 | 3.356.084,17 € | 12.38% | 3.729.558,93 € | 57.27% | |
| 2014 | 2.986.268,66 € | 19.00% | 2.371.416,23 € | -1.44% | |
| 2013 | 2.509.554,55 € | -17.52% | 2.405.971,95 € | -5.10% | |
| 2012 | 3.042.674,60 € | 18.07% | 2.535.225,68 € | 5.59% | |
| 2011 | 2.576.911,42 € | -11.88% | 2.401.095,79 € | -32.67% | |
| 2010 | 2.924.402,30 € | -15.78% | 3.566.283,34 € | 0.78% | |
| 2009 | 3.472.206,41 € | 50.57% | 3.538.556,47 € | 52.15% | |
| 2008 | 2.305.996,03 € | 23.93% | 2.325.635,09 € | -18.05% | |
| 2007 | 1.860.736,01 € | -52.90% | 2.837.880,48 € | 4.26% | |
| 2006 | 3.950.448,39 € | 61.18% | 2.722.014,91 € | 22.06% | |
| 2005 | 2.450.896,14 € | -25.91% | 2.230.038,93 € | -6.29% | |
| 2004 | 3.307.850,22 € | 402.28% | 2.379.841,24 € | 1,151.03% | |
| 2003 | 658.563,95 € | 20.46% | 190.230,10 € | -15.78% | |
| 2002 | 546.700,14 € | -53.94% | 225.881,31 € | -80.97% | |
| 2001 | 1.187.021,28 € | 42.75% | 1.187.021,29 € | 42.75% | |
| 2000 | 831.562,57 € | 30.81% | 831.562,57 € | 30.81% | |
| 1998 | 635.690,51 € | 8.66% | 635.690,50 € | 8.66% | |
| 1997 | 585.049,20 € | -8.43% | 585.049,19 € | -8.43% | |
| 1996 | 638.875,87 € | -59.21% | 638.875,86 € | -59.21% | |
| 1995 | 1.566.159,40 € | 90.82% | 1.566.159,41 € | 90.82% | |
| 1994 | 820.742,11 € | -6.78% | 820.742,12 € | -6.78% | |
| 1993 | 880.482,73 € | 25.17% | 880.482,72 € | 25.17% | |
| 1992 | 703.445,60 € | 29.09% | 703.445,60 € | 29.09% | |
| 1991 | 544.941,08 € | 38.96% | 544.941,07 € | 38.96% | |
| 1990 | 392.158,96 € | 6.46% | 392.158,95 € | 6.46% | |
| 1989 | 368.350,24 € | 54.12% | 368.350,25 € | 54.12% | |
| 1988 | 238.994,51 € | -3.62% | 238.994,50 € | -3.62% | |
| 1987 | 247.966,18 € | -29.61% | 247.966,17 € | -29.61% | |
| 1986 | 352.283,25 € | 132.60% | 352.283,25 € | 132.60% | |
| 1985 | 151.455,05 € | 151.455,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 858.907,43 € | 1.32% |
| 2018 | 847.695,10 € | -20.25% |
| 2017 | 1.062.949,60 € | 38.49% |
| 2016 | 767.544,36 € | 9.65% |
| 2015 | 700.002,49 € | -3.26% |
| 2014 | 723.611,82 € | 10.31% |
| 2013 | 655.997,30 € | 0.66% |
| 2012 | 651.691,79 € | 32.37% |
| 2011 | 492.320,90 € | -11.75% |
| 2010 | 557.864,42 € | 34.96% |
| 2009 | 413.354,73 € | 20.02% |
| 2008 | 344.399,23 € | -0.99% |
| 2007 | 347.858,69 € | 6.42% |
| 2006 | 326.887,93 € | -1.87% |
| 2005 | 333.133,88 € | 15.29% |
| 2004 | 288.965,37 € | 1,379.20% |
| 2003 | 19.535,31 € | -75.56% |
| 2002 | 79.940,33 € | -65.00% |
| 2001 | 228.384,60 € | 40.22% |
| 2000 | 162.874,28 € | -8.03% |
| 1998 | 177.103,87 € | 7.61% |
| 1997 | 164.575,41 € | 9.43% |
| 1996 | 150.399,89 € | -2.59% |
| 1995 | 154.398,48 € | 17.28% |
| 1994 | 131.651,70 € | 1.16% |
| 1993 | 130.144,36 € | 28.54% |
| 1992 | 101.244,68 € | 1.26% |
| 1991 | 99.987,76 € | 10.62% |
| 1990 | 90.389,88 € | 27.93% |
| 1989 | 70.653,53 € | 35.90% |
| 1988 | 51.987,55 € | 15.47% |
| 1987 | 45.021,82 € | 16.68% |
| 1986 | 38.584,98 € | 5.05% |
| 1985 | 36.730,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 11.472,62 € | 31.12% |
| 2018 | 8.749,38 € | -56.43% |
| 2017 | 20.082,66 € | -58.42% |
| 2016 | 48.298,25 € | -99.55% |
| 2015 | 10.722.333,86 € | 0.03% |
| 2014 | 10.718.734,33 € | 167,884.18% |
| 2013 | 6.380,80 € | -19.26% |
| 2012 | 7.902,74 € | -94.44% |
| 2011 | 142.094,38 € | 235.49% |
| 2010 | 42.354,40 € | -72.36% |
| 2009 | 153.251,08 € | -45.89% |
| 2008 | 283.241,24 € | 73.46% |
| 2007 | 163.289,20 € | -78.91% |
| 2006 | 774.409,37 € | 775.37% |
| 2005 | 88.466,21 € | -13.41% |
| 2004 | 102.169,28 € | -23.16% |
| 2003 | 132.960,29 € | -0.24% |
| 2002 | 133.282,44 € | 137.18% |
| 2001 | 56.194,63 € | -2.09% |
| 2000 | 57.396,66 € | 354.48% |
| 1998 | 12.629,19 € | -35.44% |
| 1997 | 19.562,94 € | 160.40% |
| 1996 | 7.512,65 € | -16.67% |
| 1995 | 9.015,18 € | -6.25% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | 77.78% |
| 1992 | 5.409,11 € | -43.76% |
| 1991 | 9.617,40 € | -61.90% |
| 1990 | 25.242,51 € | 15.99% |
| 1989 | 21.761,85 € | 23.97% |
| 1988 | 17.554,77 € | 25.85% |
| 1987 | 13.948,70 € | 16.04% |
| 1986 | 12.020,24 € | 27.63% |
| 1985 | 9.418,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 290.649,13 € | -52.37% |
| 2018 | 610.266,51 € | 102.90% |
| 2017 | 300.774,46 € | 12.84% |
| 2016 | 266.557,68 € | 30.82% |
| 2015 | 203.755,62 € | -0.42% |
| 2014 | 204.619,03 € | -2.42% |
| 2013 | 209.689,71 € | -19.37% |
| 2012 | 260.061,32 € | 34.67% |
| 2011 | 193.103,98 € | -56.09% |
| 2010 | 439.770,79 € | 97.97% |
| 2009 | 222.141,62 € | -22.10% |
| 2008 | 285.146,70 € | 12.30% |
| 2007 | 253.923,08 € | -76.38% |
| 2006 | 1.075.116,06 € | 227.78% |
| 2005 | 327.996,29 € | -75.46% |
| 2004 | 1.336.707,95 € | 119.82% |
| 2003 | 608.079,58 € | 22.99% |
| 2002 | 494.401,79 € | 577.05% |
| 2001 | 73.022,97 € | -68.04% |
| 2000 | 228.458,13 € | 237.04% |
| 1998 | 67.784,17 € | 8.65% |
| 1997 | 62.386,24 € | 16.00% |
| 1996 | 53.781,60 € | -18.61% |
| 1995 | 66.079,18 € | -28.42% |
| 1994 | 92.315,20 € | 9.02% |
| 1993 | 84.674,49 € | 13.44% |
| 1992 | 74.639,60 € | 12.80% |
| 1991 | 66.172,69 € | -9.45% |
| 1990 | 73.080,67 € | 8.81% |
| 1989 | 67.163,94 € | 35.13% |
| 1988 | 49.702,76 € | 5.73% |
| 1987 | 47.010,67 € | -19.13% |
| 1986 | 58.133,95 € | 57.19% |
| 1985 | 36.982,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.540.082,37 € | 16.96% |
| 2018 | 1.316.721,52 € | -4.92% |
| 2017 | 1.384.906,79 € | -0.36% |
| 2016 | 1.389.884,95 € | 13.10% |
| 2015 | 1.228.883,52 € | -7.19% |
| 2014 | 1.324.054,33 € | 3.44% |
| 2013 | 1.280.034,76 € | 0.10% |
| 2012 | 1.278.781,14 € | -9.42% |
| 2011 | 1.411.829,67 € | 36.75% |
| 2010 | 1.032.441,75 € | -0.82% |
| 2009 | 1.040.980,46 € | 12.16% |
| 2008 | 928.108,95 € | -1.44% |
| 2007 | 941.683,00 € | 21.99% |
| 2006 | 771.920,76 € | 7.75% |
| 2005 | 716.431,90 € | 26.02% |
| 2004 | 568.486,04 € | 10,675.31% |
| 2003 | 5.275,82 € | 22.76% |
| 2002 | 4.297,76 € | -98.75% |
| 2001 | 343.778,92 € | 48.19% |
| 2000 | 231.990,74 € | -21.09% |
| 1998 | 293.988,55 € | 26.57% |
| 1997 | 232.272,96 € | -21.96% |
| 1996 | 297.639,71 € | 3.49% |
| 1995 | 287.607,20 € | -5.16% |
| 1994 | 303.269,91 € | 16.51% |
| 1993 | 260.304,11 € | 17.66% |
| 1992 | 221.239,47 € | -1.78% |
| 1991 | 225.250,29 € | 34.62% |
| 1990 | 167.322,37 € | 4.72% |
| 1989 | 159.777,83 € | 64.91% |
| 1988 | 96.886,95 € | 18.10% |
| 1987 | 82.039,96 € | 10.35% |
| 1986 | 74.348,08 € | 15.59% |
| 1985 | 64.320,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.672,76 € | -27.14% |
| 2018 | 7.786,31 € | 273.44% |
| 2017 | 2.085,00 € | 2,620.16% |
| 2016 | 76,65 € | -97.26% |
| 2015 | 2.802,04 € | 25.72% |
| 2014 | 2.228,76 € | -39.87% |
| 2013 | 3.706,87 € | -13.90% |
| 2012 | 4.305,19 € | -51.71% |
| 2011 | 8.916,06 € | 48.37% |
| 2010 | 6.009,38 € | -19.12% |
| 2009 | 7.430,29 € | 27.79% |
| 2008 | 5.814,41 € | -36.06% |
| 2007 | 9.093,01 € | 76.61% |
| 2006 | 5.148,54 € | 22.63% |
| 2005 | 4.198,27 € | -40.34% |
| 2004 | 7.037,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 101.876,27 € | 1,312.56% |
| 2001 | 7.212,15 € | -60.66% |
| 2000 | 18.330,92 € | 227.20% |
| 1998 | 5.602,39 € | -28.95% |
| 1997 | 7.885,28 € | -0.68% |
| 1996 | 7.939,37 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.135,38 € | -0.01% |
| 1993 | 9.136,59 € | 16.04% |
| 1992 | 7.873,86 € | 4.80% |
| 1991 | 7.513,25 € | 13.62% |
| 1990 | 6.612,34 € | 56.80% |
| 1989 | 4.217,09 € | 39.22% |
| 1988 | 3.029,08 € | 0.00% |
| 1987 | 3.029,08 € | 22.93% |
| 1986 | 2.464,15 € | -37.31% |
| 1985 | 3.930,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -14.116,72 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 153.029,22 € | 225.03% |
| 2004 | 47.081,56 € | -90.89% |
| 2003 | 516.824,57 € | 47.57% |
| 2002 | 350.218,81 € | 65.56% |
| 2001 | 211.530,56 € | |
| 2000 | 0,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 168.592,44 € | 14,049,270.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | -99.80% |
| 1991 | 601,01 € | |
| 1990 | 0,60 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 587.212,46 € | 40.69% |
| 2018 | 417.384,30 € | 11.73% |
| 2017 | 373.572,40 € | -22.80% |
| 2016 | 483.909,45 € | 22.84% |
| 2015 | 393.920,95 € | -47.31% |
| 2014 | 747.605,28 € | 216.33% |
| 2013 | 236.334,63 € | -8.92% |
| 2012 | 259.484,96 € | -20.97% |
| 2011 | 328.334,58 € | -61.18% |
| 2010 | 845.757,37 € | -48.10% |
| 2009 | 1.629.577,23 € | 254.81% |
| 2008 | 459.285,50 € | 216.99% |
| 2007 | 144.889,03 € | -85.47% |
| 2006 | 996.965,73 € | 56.04% |
| 2005 | 638.925,60 € | 25.89% |
| 2004 | 507.537,11 € | 33,735.81% |
| 2003 | 1.500,00 € | -54.08% |
| 2002 | 3.266,54 € | -98.76% |
| 2001 | 262.690,37 € | 222.61% |
| 2000 | 81.425,71 € | 6.05% |
| 1998 | 76.779,30 € | -20.49% |
| 1997 | 96.563,32 € | -2.31% |
| 1996 | 98.844,75 € | -60.69% |
| 1995 | 251.434,94 € | -3.42% |
| 1994 | 260.327,64 € | -28.65% |
| 1993 | 364.849,15 € | 29.83% |
| 1992 | 281.017,44 € | 127.03% |
| 1991 | 123.778,44 € | 6,876,480.00% |
| 1990 | 1,80 € | -100.00% |
| 1989 | 44.775,40 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 56.915,35 € | -65.36% |
| 1986 | 164.327,20 € | 224,023.30% |
| 1985 | 73,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.500,00 € | 29.93% |
| 2017 | 4.233,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | -64.71% |
| 2014 | 2.833,35 € | 13.33% |
| 2013 | 2.500,05 € | -31.84% |
| 2012 | 3.668,00 € | 1,076.21% |
| 2011 | 311,85 € | 52.73% |
| 2010 | 204,19 € | -96.27% |
| 2009 | 5.471,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.400,00 € | -98.65% |
| 2003 | 178.431,74 € | -34.73% |
| 2002 | 273.390,29 € | 6,398.34% |
| 2001 | 4.207,08 € | |
| 2000 | 0,03 € | -100.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 50.00% |
| 1995 | 1.202,02 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 321.848,89 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 840.803,93 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 114.910,43 € | -80.55% |
| 2012 | 590.896,18 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 188.714,77 € | -57.83% |
| 2004 | 447.465,57 € | -74.04% |
| 2003 | 1.723.501,38 € | 1.50% |
| 2002 | 1.698.060,81 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 51.086,09 € | |
| 1998 | 0,00 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 20.954,86 € | -96.66% |
| 1995 | 627.829,96 € | 4,252.41% |
| 1994 | 14.424,89 € | -33.70% |
| 1993 | 21.756,64 € | 81.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -59.27% |
| 1990 | 29.508,79 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 19.833,40 € | |
| 1987 | 0,60 € | -99.98% |
| 1986 | 2.404,65 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.741.624,25 € | 17.37% |
| 2018 | 1.483.825,71 € | -0.22% |
| 2017 | 1.487.164,42 € | 5.14% |
| 2016 | 1.414.440,83 € | -6.59% |
| 2015 | 1.514.266,56 € | 7.05% |
| 2014 | 1.414.589,16 € | -5.48% |
| 2013 | 1.496.564,77 € | 6.69% |
| 2012 | 1.402.735,88 € | -10.95% |
| 2011 | 1.575.249,48 € | 3.10% |
| 2010 | 1.527.911,98 € | 8.27% |
| 2009 | 1.411.168,30 € | 19.93% |
| 2008 | 1.176.674,52 € | 8.43% |
| 2007 | 1.085.224,69 € | 30.96% |
| 2006 | 828.677,17 € | 11.54% |
| 2005 | 742.956,88 € | 6.05% |
| 2004 | 700.589,25 € | 143.88% |
| 2003 | 287.272,65 € | -4.73% |
| 2002 | 301.547,01 € | -30.37% |
| 2001 | 433.054,59 € | 81.16% |
| 2000 | 239.045,88 € | -23.08% |
| 1998 | 310.789,89 € | 12.51% |
| 1997 | 276.235,34 € | -2.44% |
| 1996 | 283.153,60 € | 20.31% |
| 1995 | 235.359,34 € | 2.08% |
| 1994 | 230.565,37 € | -4.89% |
| 1993 | 242.431,83 € | 20.91% |
| 1992 | 200.500,64 € | 10.14% |
| 1991 | 182.036,02 € | 29.71% |
| 1990 | 140.342,34 € | 33.44% |
| 1989 | 105.176,35 € | 34.39% |
| 1988 | 78.264,12 € | -4.72% |
| 1987 | 82.141,90 € | 14.71% |
| 1986 | 71.605,59 € | -0.60% |
| 1985 | 72.039,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 429.905,01 € | -4.11% |
| 2018 | 448.325,76 € | 23.25% |
| 2017 | 363.753,94 € | 1.67% |
| 2016 | 357.770,69 € | -29.24% |
| 2015 | 505.637,42 € | 30.97% |
| 2014 | 386.077,28 € | -0.27% |
| 2013 | 387.132,72 € | -23.86% |
| 2012 | 508.421,60 € | 31.68% |
| 2011 | 386.098,11 € | -32.10% |
| 2010 | 568.659,31 € | 10.55% |
| 2009 | 514.368,97 € | -27.10% |
| 2008 | 705.593,09 € | -32.76% |
| 2007 | 1.049.441,54 € | 134.56% |
| 2006 | 447.417,44 € | 40.00% |
| 2005 | 319.589,84 € | -40.16% |
| 2004 | 534.089,25 € | 9,032.18% |
| 2003 | 5.848,43 € | -4.07% |
| 2002 | 6.096,31 € | -97.37% |
| 2001 | 232.218,39 € | 45.29% |
| 2000 | 159.827,34 € | 15.20% |
| 1998 | 138.735,28 € | -5.00% |
| 1997 | 146.041,83 € | 0.03% |
| 1996 | 145.998,71 € | 10.01% |
| 1995 | 132.711,10 € | -24.57% |
| 1994 | 175.946,29 € | 13.96% |
| 1993 | 154.388,68 € | 23.94% |
| 1992 | 124.569,28 € | -15.45% |
| 1991 | 147.327,53 € | -7.15% |
| 1990 | 158.677,33 € | 29.87% |
| 1989 | 122.185,76 € | 29.02% |
| 1988 | 94.700,20 € | 21.83% |
| 1987 | 77.728,95 € | 15.51% |
| 1986 | 67.291,83 € | 18.44% |
| 1985 | 56.813,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.569,30 € | -48.06% |
| 2018 | 10.723,47 € | -70.60% |
| 2017 | 36.474,16 € | 51.25% |
| 2016 | 24.114,48 € | 282.06% |
| 2015 | 6.311,72 € | -82.52% |
| 2014 | 36.117,45 € | -5.72% |
| 2013 | 38.308,53 € | 47.12% |
| 2012 | 26.039,17 € | 89.84% |
| 2011 | 13.716,70 € | 23.04% |
| 2010 | 11.147,81 € | 7.63% |
| 2009 | 10.357,16 € | 4.85% |
| 2008 | 9.877,80 € | -55.69% |
| 2007 | 22.291,25 € | 78.37% |
| 2006 | 12.497,49 € | 68.22% |
| 2005 | 7.429,40 € | -45.53% |
| 2004 | 13.639,93 € | -74.43% |
| 2003 | 53.351,78 € | 64.86% |
| 2002 | 32.362,12 € | 520.93% |
| 2001 | 5.211,90 € | -83.28% |
| 2000 | 31.164,50 € | 238.05% |
| 1998 | 9.218,83 € | -38.73% |
| 1997 | 15.047,21 € | -40.40% |
| 1996 | 25.247,09 € | -5.99% |
| 1995 | 26.855,41 € | 132.02% |
| 1994 | 11.574,69 € | -24.41% |
| 1993 | 15.312,32 € | -15.78% |
| 1992 | 18.181,38 € | 42.02% |
| 1991 | 12.801,56 € | 83.98% |
| 1990 | 6.958,21 € | -17.01% |
| 1989 | 8.384,12 € | 26.33% |
| 1988 | 6.636,69 € | -0.91% |
| 1987 | 6.697,71 € | -4.84% |
| 1986 | 7.038,03 € | 61.57% |
| 1985 | 4.356,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 112.464,39 € | 4.99% |
| 2018 | 107.117,65 € | -8.45% |
| 2017 | 117.002,91 € | -9.98% |
| 2016 | 129.981,52 € | -72.21% |
| 2015 | 467.699,74 € | 3,463.57% |
| 2014 | 13.124,47 € | 37.23% |
| 2013 | 9.564,01 € | -57.82% |
| 2012 | 22.673,57 € | 6.74% |
| 2011 | 21.241,19 € | 13.68% |
| 2010 | 18.685,07 € | -74.39% |
| 2009 | 72.948,69 € | 95.07% |
| 2008 | 37.396,54 € | -45.84% |
| 2007 | 69.053,81 € | 41.90% |
| 2006 | 48.665,27 € | 14.85% |
| 2005 | 42.372,09 € | -50.29% |
| 2004 | 85.245,74 € | -76.46% |
| 2003 | 362.205,08 € | -58.72% |
| 2002 | 877.338,87 € | 2,207.93% |
| 2001 | 38.014,02 € | -25.38% |
| 2000 | 50.940,72 € | 43.95% |
| 1998 | 35.387,66 € | -9.76% |
| 1997 | 39.213,46 € | 38.22% |
| 1996 | 28.370,32 € | -20.16% |
| 1995 | 35.533,68 € | 20.66% |
| 1994 | 29.449,59 € | 29.80% |
| 1993 | 22.688,21 € | -20.94% |
| 1992 | 28.698,33 € | -26.85% |
| 1991 | 39.233,06 € | 3.82% |
| 1990 | 37.790,04 € | -29.38% |
| 1989 | 53.513,19 € | 280.80% |
| 1988 | 14.052,87 € | 71.80% |
| 1987 | 8.179,77 € | 24.70% |
| 1986 | 6.559,34 € | 6.72% |
| 1985 | 6.146,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 659.637,10 € | -2.60% |
| 2018 | 677.250,32 € | 24.45% |
| 2017 | 544.173,16 € | 18.65% |
| 2016 | 458.638,43 € | -30.15% |
| 2015 | 656.624,03 € | 62.67% |
| 2014 | 403.662,23 € | 12.10% |
| 2013 | 360.103,63 € | -15.64% |
| 2012 | 426.877,69 € | 18.79% |
| 2011 | 359.361,15 € | -74.14% |
| 2010 | 1.389.901,21 € | -5.52% |
| 2009 | 1.471.171,23 € | 306.46% |
| 2008 | 361.950,74 € | -33.67% |
| 2007 | 545.666,05 € | -59.22% |
| 2006 | 1.337.932,80 € | 25.17% |
| 2005 | 1.068.871,77 € | 10.81% |
| 2004 | 964.564,27 € | 30,671.13% |
| 2003 | 3.134,64 € | -38.57% |
| 2002 | 5.102,60 € | -98.89% |
| 2001 | 461.484,21 € | 39.80% |
| 2000 | 330.091,46 € | 168.85% |
| 1998 | 122.779,26 € | 33.52% |
| 1997 | 91.957,27 € | -36.34% |
| 1996 | 144.460,99 € | -84.19% |
| 1995 | 913.717,21 € | 833.10% |
| 1994 | 97.922,63 € | 55.22% |
| 1993 | 63.085,52 € | 112.01% |
| 1992 | 29.755,51 € | -77.56% |
| 1991 | 132.620,83 € | 340.47% |
| 1990 | 30.109,20 € | -51.31% |
| 1989 | 61.833,45 € | 96.48% |
| 1988 | 31.470,53 € | -47.67% |
| 1987 | 60.143,31 € | -67.15% |
| 1986 | 183.100,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 2.400,00 € | -21.45% |
| 2002 | 3.055,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 7.958,66 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 204.554,79 € | -21.42% |
| 1994 | 260.327,04 € | -28.65% |
| 1993 | 364.849,75 € | 29.83% |
| 1992 | 281.016,23 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.616,53 € | 25.03% |
| 1989 | 2.892,59 € | 41.59% |
| 1988 | 2.042,98 € | 9.86% |
| 1987 | 1.859,65 € | 9.92% |
| 1986 | 1.691,85 € | 108.98% |
| 1985 | 809,56 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.533,00 € | 31.74% |
| 2017 | 4.200,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | -50.00% |
| 2014 | 2.000,00 € | 0.00% |
| 2013 | 2.000,00 € | 0.00% |
| 2012 | 2.000,00 € | 0.00% |
| 2011 | 2.000,00 € | 471.43% |
| 2010 | 350,00 € | -93.60% |
| 2009 | 5.471,00 € | 24.79% |
| 2008 | 4.384,00 € | -9.06% |
| 2007 | 4.820,74 € | 291.93% |
| 2006 | 1.230,00 € | -27.65% |
| 2005 | 1.700,00 € | -37.04% |
| 2004 | 2.700,00 € | -98.37% |
| 2003 | 166.029,02 € | 599.16% |
| 2002 | 23.746,79 € | 464.45% |
| 2001 | 4.207,08 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 2.404,05 € | 33.33% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | |
| 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 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 110.227,09 € | -74.44% |
| 2018 | 431.283,21 € | 291.85% |
| 2017 | 110.063,58 € | 0.37% |
| 2016 | 109.655,29 € | -81.03% |
| 2015 | 578.019,46 € | 398.96% |
| 2014 | 115.845,64 € | 3.16% |
| 2013 | 112.298,29 € | -23.33% |
| 2012 | 146.477,77 € | 237.28% |
| 2011 | 43.429,16 € | -12.49% |
| 2010 | 49.627,96 € | -6.49% |
| 2009 | 53.071,12 € | 78.34% |
| 2008 | 29.758,40 € | -51.52% |
| 2007 | 61.382,40 € | 34.63% |
| 2006 | 45.594,74 € | -3.23% |
| 2005 | 47.118,95 € | -40.37% |
| 2004 | 79.012,80 € | -94.87% |
| 2003 | 1.538.805,55 € | -14.32% |
| 2002 | 1.795.949,27 € | 13,896.85% |
| 2001 | 12.831,10 € | 2.37% |
| 2000 | 12.534,01 € | -23.46% |
| 1998 | 16.375,53 € | 11.06% |
| 1997 | 14.745,03 € | 49.91% |
| 1996 | 9.836,10 € | -43.56% |
| 1995 | 17.427,88 € | 16.52% |
| 1994 | 14.956,51 € | -15.63% |
| 1993 | 17.726,41 € | -14.47% |
| 1992 | 20.724,23 € | -32.98% |
| 1991 | 30.922,07 € | 110.85% |
| 1990 | 14.665,30 € | 2.09% |
| 1989 | 14.364,79 € | 21.46% |
| 1988 | 11.827,11 € | 5.46% |
| 1987 | 11.214,88 € | -25.21% |
| 1986 | 14.995,87 € | 32.82% |
| 1985 | 11.290,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Molares
Evolucion Habitantes:1920 - 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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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