Presupuestos Municipales Ayuntamiento de La Mojonera 1986 - 2021
Presupuesto Municipal - Ayuntamiento de La Mojonera 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 La Mojonera en 2021
| Presupuesto municipal Ayuntamiendo de La Mojonera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.266.000,00 € | 48.26% | Gastos personal | 3.359.900,00 € | 49.64% |
| Impuestos indirectos | 150.000,00 € | 2.22% | Gastos bienes y servicios | 1.383.900,00 € | 20.45% |
| Tasas y otros ingresos | 902.700,00 € | 13.34% | Gastos financieros | 68.000,00 € | 1.00% |
| Transferencias Corrientes | 2.445.700,00 € | 36.14% | Transferencias Corrientes | 482.900,00 € | 7.14% |
| Ingresos Patrimoniales | 3.600,00 € | 0.05% | Fondo de Contingencia | 35.000,00 € | 0.52% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 389.500,00 € | 5.76% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 662.800,00 € | 9.79% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 386.000,00 € | 5.70% |
| Total | 6.768.000,00 € | 100% | Total | 6.768.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de La Mojonera 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.768.000,00 € | -3.12% | 6.768.000,00 € | -3.12% | |
| 2020 | 6.986.000,00 € | 0.44% | 6.986.000,00 € | 9.47% | |
| 2019 | 6.955.617,23 € | 5.98% | 6.381.633,78 € | 14.51% | |
| 2018 | 6.563.096,16 € | -4.69% | 5.572.915,94 € | -12.36% | |
| 2017 | 6.885.981,20 € | -10.41% | 6.359.180,92 € | 20.54% | |
| 2016 | 7.686.108,99 € | 15.03% | 5.275.536,93 € | -16.03% | |
| 2015 | 6.682.038,44 € | -0.89% | 6.282.459,12 € | -13.49% | |
| 2014 | 6.741.853,45 € | -17.16% | 7.262.418,91 € | -4.79% | |
| 2013 | 8.138.780,16 € | -12.17% | 7.628.081,23 € | -6.66% | |
| 2012 | 9.266.788,98 € | 35.70% | 8.172.569,55 € | 35.49% | |
| 2011 | 6.828.850,90 € | 3.34% | 6.031.846,78 € | -15.53% | |
| 2010 | 6.608.028,53 € | -45.04% | 7.140.802,08 € | -6.62% | |
| 2009 | 12.022.509,81 € | 95.43% | 7.647.263,86 € | 6.06% | |
| 2008 | 6.151.695,72 € | -25.77% | 7.210.226,63 € | -21.79% | |
| 2007 | 8.286.968,65 € | 7.44% | 9.219.516,79 € | 12.48% | |
| 2006 | 7.713.444,67 € | 11.98% | 8.196.807,14 € | 10.27% | |
| 2005 | 6.888.500,96 € | -13.96% | 7.433.633,10 € | -23.85% | |
| 2004 | 8.006.364,41 € | 354.24% | 9.761.966,13 € | 1,643.71% | |
| 2003 | 1.762.575,18 € | 7.71% | 559.837,68 € | -5.44% | |
| 2002 | 1.636.398,62 € | -52.27% | 592.029,83 € | -82.73% | |
| 2000 | 3.428.437,49 € | 31.86% | 3.428.437,50 € | 31.86% | |
| 1998 | 2.600.136,44 € | 9.33% | 2.600.136,46 € | 9.33% | |
| 1997 | 2.378.318,08 € | -0.06% | 2.378.318,11 € | -0.06% | |
| 1996 | 2.379.798,24 € | 47.31% | 2.379.798,25 € | 49.19% | |
| 1995 | 1.615.556,60 € | -17.11% | 1.595.122,18 € | -18.16% | |
| 1994 | 1.949.118,32 € | -6.20% | 1.949.118,31 € | -6.20% | |
| 1993 | 2.077.994,88 € | 17.60% | 2.077.994,89 € | 17.60% | |
| 1992 | 1.767.047,85 € | 39.02% | 1.767.047,79 € | 39.02% | |
| 1991 | 1.271.097,44 € | -19.70% | 1.271.097,45 € | -11.51% | |
| 1990 | 1.583.006,99 € | 103.65% | 1.436.447,23 € | 84.80% | |
| 1989 | 777.306,29 € | 9.31% | 777.306,30 € | 9.31% | |
| 1988 | 711.077,21 € | 34.93% | 711.077,21 € | 34.93% | |
| 1987 | 527.014,13 € | 6.23% | 527.014,13 € | 6.23% | |
| 1986 | 496.095,84 € | 496.095,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.266.000,00 € | 0.00% |
| 2020 | 3.266.000,00 € | 5.66% |
| 2019 | 3.090.965,77 € | -4.96% |
| 2018 | 3.252.138,95 € | -6.89% |
| 2017 | 3.492.801,44 € | -8.25% |
| 2016 | 3.806.682,55 € | 13.85% |
| 2015 | 3.343.739,22 € | 3.26% |
| 2014 | 3.238.050,29 € | -10.57% |
| 2013 | 3.620.848,66 € | 19.70% |
| 2012 | 3.024.950,37 € | -1.36% |
| 2011 | 3.066.642,60 € | 19.72% |
| 2010 | 2.561.577,07 € | 14.85% |
| 2009 | 2.230.405,68 € | 0.96% |
| 2008 | 2.209.257,83 € | 9.56% |
| 2007 | 2.016.520,52 € | 0.88% |
| 2006 | 1.998.932,82 € | 20.32% |
| 2005 | 1.661.365,01 € | 10.81% |
| 2004 | 1.499.345,77 € | 1,118.85% |
| 2003 | 123.012,92 € | 126.65% |
| 2002 | 54.273,50 € | -94.48% |
| 2000 | 982.654,79 € | 20.35% |
| 1998 | 816.474,94 € | 9.34% |
| 1997 | 746.757,54 € | 9.45% |
| 1996 | 682.298,99 € | 15.31% |
| 1995 | 591.696,42 € | 0.00% |
| 1994 | 591.696,42 € | 11.29% |
| 1993 | 531.670,33 € | 0.81% |
| 1992 | 527.396,76 € | 31.34% |
| 1991 | 401.544,66 € | 15.54% |
| 1990 | 347.542,19 € | 130.84% |
| 1989 | 150.553,53 € | 5.45% |
| 1988 | 142.770,44 € | 53.52% |
| 1987 | 92.995,35 € | 1.79% |
| 1986 | 91.360,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -12.73% |
| 2019 | 171.874,96 € | 167.33% |
| 2018 | 64.293,62 € | -24.82% |
| 2017 | 85.520,43 € | -50.68% |
| 2016 | 173.393,70 € | 308.35% |
| 2015 | 42.462,10 € | -38.22% |
| 2014 | 68.729,77 € | -4.36% |
| 2013 | 71.866,62 € | -4.45% |
| 2012 | 75.215,41 € | -5.39% |
| 2011 | 79.504,55 € | -59.52% |
| 2010 | 196.383,38 € | 487.11% |
| 2009 | 33.449,05 € | -63.26% |
| 2008 | 91.047,23 € | -46.28% |
| 2007 | 169.499,84 € | -74.51% |
| 2006 | 664.856,95 € | 24.38% |
| 2005 | 534.522,47 € | 43.94% |
| 2004 | 371.344,11 € | -68.49% |
| 2003 | 1.178.385,57 € | 116.01% |
| 2002 | 545.533,22 € | 236.18% |
| 2000 | 162.273,27 € | 14.89% |
| 1998 | 141.237,84 € | 20.51% |
| 1997 | 117.197,36 € | -34.45% |
| 1996 | 178.801,10 € | 120.37% |
| 1995 | 81.136,63 € | 0.00% |
| 1994 | 81.136,63 € | -15.76% |
| 1993 | 96.312,19 € | 128.11% |
| 1992 | 42.221,10 € | 14.15% |
| 1991 | 36.988,92 € | -24.80% |
| 1990 | 49.186,66 € | 16.77% |
| 1989 | 42.122,87 € | 35.94% |
| 1988 | 30.985,44 € | 10.74% |
| 1987 | 27.980,38 € | 16.24% |
| 1986 | 24.070,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 902.700,00 € | 0.00% |
| 2020 | 902.700,00 € | -7.64% |
| 2019 | 977.333,79 € | 14.23% |
| 2018 | 855.578,60 € | -5.68% |
| 2017 | 907.136,15 € | 1.73% |
| 2016 | 891.677,58 € | 4.94% |
| 2015 | 849.739,02 € | 9.69% |
| 2014 | 774.691,79 € | -7.03% |
| 2013 | 833.253,86 € | 3.76% |
| 2012 | 803.094,19 € | -12.33% |
| 2011 | 916.076,56 € | 25.42% |
| 2010 | 730.382,50 € | -27.58% |
| 2009 | 1.008.519,56 € | 36.90% |
| 2008 | 736.698,75 € | -58.30% |
| 2007 | 1.766.755,07 € | 69.43% |
| 2006 | 1.042.744,45 € | 17.56% |
| 2005 | 886.978,79 € | -42.86% |
| 2004 | 1.552.216,21 € | -2.36% |
| 2003 | 1.589.691,39 € | 14.93% |
| 2002 | 1.383.196,41 € | 90.83% |
| 2000 | 724.820,60 € | 17.37% |
| 1998 | 617.569,99 € | 18.00% |
| 1997 | 523.361,34 € | 4.66% |
| 1996 | 500.051,09 € | 35.78% |
| 1995 | 368.288,20 € | 0.00% |
| 1994 | 368.288,20 € | 14.38% |
| 1993 | 321.982,27 € | 12.73% |
| 1992 | 285.612,97 € | 45.64% |
| 1991 | 196.115,50 € | 12.14% |
| 1990 | 174.884,88 € | 1.76% |
| 1989 | 171.862,13 € | -15.60% |
| 1988 | 203.639,85 € | 35.96% |
| 1987 | 149.778,57 € | 51.02% |
| 1986 | 99.179,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.445.700,00 € | 0.00% |
| 2020 | 2.445.700,00 € | -9.88% |
| 2019 | 2.713.952,06 € | 13.91% |
| 2018 | 2.382.488,07 € | -0.63% |
| 2017 | 2.397.591,05 € | -14.59% |
| 2016 | 2.807.002,70 € | 14.81% |
| 2015 | 2.444.978,11 € | -8.07% |
| 2014 | 2.659.740,45 € | 9.48% |
| 2013 | 2.429.491,04 € | 11.84% |
| 2012 | 2.172.223,51 € | -0.80% |
| 2011 | 2.189.702,98 € | 4.22% |
| 2010 | 2.101.127,99 € | -9.58% |
| 2009 | 2.323.841,97 € | 5.39% |
| 2008 | 2.204.898,27 € | -5.92% |
| 2007 | 2.343.565,36 € | 2.18% |
| 2006 | 2.293.478,02 € | 25.48% |
| 2005 | 1.827.800,51 € | -1.53% |
| 2004 | 1.856.254,85 € | 15,936.93% |
| 2003 | 11.574,88 € | 10.42% |
| 2002 | 10.482,89 € | -98.97% |
| 2000 | 1.013.763,18 € | 24.40% |
| 1998 | 814.899,02 € | -7.85% |
| 1997 | 884.307,08 € | 27.09% |
| 1996 | 695.821,76 € | 25.85% |
| 1995 | 552.919,12 € | 0.00% |
| 1994 | 552.919,12 € | -1.33% |
| 1993 | 560.399,55 € | -2.50% |
| 1992 | 574.771,82 € | 19.03% |
| 1991 | 482.871,98 € | 8.28% |
| 1990 | 445.967,13 € | 64.94% |
| 1989 | 270.388,00 € | 42.88% |
| 1988 | 189.238,57 € | 42.34% |
| 1987 | 132.950,18 € | 23.93% |
| 1986 | 107.275,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600,00 € | 0.00% |
| 2020 | 3.600,00 € | 141.51% |
| 2019 | 1.490,65 € | -51.87% |
| 2018 | 3.096,92 € | 5.62% |
| 2017 | 2.932,13 € | -60.12% |
| 2016 | 7.352,46 € | 556.48% |
| 2015 | 1.119,99 € | -36.23% |
| 2014 | 1.756,32 € | -42.49% |
| 2013 | 3.054,16 € | -7.30% |
| 2012 | 3.294,80 € | -89.48% |
| 2011 | 31.323,55 € | 213.88% |
| 2010 | 9.979,39 € | -33.42% |
| 2009 | 14.988,24 € | 28.99% |
| 2008 | 11.620,11 € | -43.65% |
| 2007 | 20.621,36 € | 56.93% |
| 2006 | 13.140,48 € | -39.30% |
| 2005 | 21.648,64 € | 39.94% |
| 2004 | 15.470,31 € | -98.82% |
| 2003 | 1.306.802,23 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.931,88 € | -28.93% |
| 1998 | 26.639,95 € | 4.23% |
| 1997 | 25.558,13 € | 21.87% |
| 1996 | 20.970,81 € | -2.53% |
| 1995 | 21.516,23 € | 0.00% |
| 1994 | 21.516,23 € | 9.82% |
| 1993 | 19.592,99 € | -60.15% |
| 1992 | 49.162,79 € | 1.24% |
| 1991 | 48.561,78 € | 154.09% |
| 1990 | 19.112,18 € | 52.88% |
| 1989 | 12.501,05 € | 13.66% |
| 1988 | 10.998,52 € | 21.59% |
| 1987 | 9.045,23 € | 50.50% |
| 1986 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.900,00 € | -74.43% |
| 2012 | 30.900,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.551,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 615.515,00 € | -63.62% |
| 2006 | 1.691.857,97 € | -5.88% |
| 2005 | 1.797.605,38 € | 49.99% |
| 2004 | 1.198.499,00 € | -25.49% |
| 2003 | 1.608.514,57 € | -1.92% |
| 2002 | 1.639.969,37 € | |
| 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 € | -100.00% |
| 1988 | 6.016,13 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.577,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -1.115,17 € | -100.26% |
| 2013 | 436.503,49 € | 10.25% |
| 2012 | 395.938,08 € | -4,116.24% |
| 2011 | -9.858,42 € | -100.98% |
| 2010 | 1.008.578,20 € | -46.99% |
| 2009 | 1.902.753,76 € | 1,483.34% |
| 2008 | 120.173,53 € | -85.94% |
| 2007 | 854.491,50 € | 10,031.53% |
| 2006 | 8.433,98 € | -94.68% |
| 2005 | 158.574,15 € | -48.52% |
| 2004 | 308.053,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 83.240,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | -85.92% |
| 1990 | 4.267,19 € | -70.54% |
| 1989 | 14.484,39 € | -46.87% |
| 1988 | 27.263,83 € | 75,506.85% |
| 1987 | 36,06 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2004 | 2.854,81 € | -99.34% |
| 2003 | 432.855,50 € | -20.22% |
| 2002 | 542.594,55 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.475,74 € | -78.06% |
| 1991 | 38.636,49 € | -86.61% |
| 1990 | 288.512,65 € | 9,500.89% |
| 1989 | 3.005,06 € | -28.57% |
| 1988 | 4.207,08 € | 69,901.33% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 218.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 735.862,33 € | -73.35% |
| 2012 | 2.761.172,62 € | 397.10% |
| 2011 | 555.459,08 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.500.000,00 € | 478.41% |
| 2008 | 778.000,00 € | 55.60% |
| 2007 | 500.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6,01 € | -100.00% |
| 2004 | 1.202.326,23 € | -84.13% |
| 2003 | 7.577.549,31 € | 39.27% |
| 2002 | 5.440.861,02 € | 934.41% |
| 2000 | 525.987,76 € | 186.94% |
| 1998 | 183.308,69 € | 125.93% |
| 1997 | 81.136,63 € | -62.89% |
| 1996 | 218.614,31 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 333.561,72 € | -39.14% |
| 1993 | 548.037,55 € | 96.14% |
| 1992 | 279.406,67 € | 324.78% |
| 1991 | 65.777,10 € | -74.06% |
| 1990 | 253.534,11 € | 125.59% |
| 1989 | 112.389,26 € | 17.12% |
| 1988 | 95.957,35 € | -15.99% |
| 1987 | 114.222,35 € | -27.53% |
| 1986 | 157.622,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.359.900,00 € | 0.00% |
| 2020 | 3.359.900,00 € | -0.26% |
| 2019 | 3.368.594,82 € | 9.27% |
| 2018 | 3.082.801,92 € | -3.43% |
| 2017 | 3.192.415,35 € | 2.44% |
| 2016 | 3.116.499,50 € | -11.37% |
| 2015 | 3.516.320,08 € | 4.99% |
| 2014 | 3.349.223,53 € | 3.26% |
| 2013 | 3.243.570,32 € | 0.85% |
| 2012 | 3.216.369,44 € | -4.83% |
| 2011 | 3.379.505,28 € | 0.89% |
| 2010 | 3.349.736,60 € | -6.65% |
| 2009 | 3.588.465,17 € | 0.06% |
| 2008 | 3.586.307,14 € | -0.74% |
| 2007 | 3.612.977,07 € | 20.18% |
| 2006 | 3.006.226,80 € | 4.32% |
| 2005 | 2.881.779,58 € | -19.63% |
| 2004 | 3.585.559,88 € | 278.04% |
| 2003 | 948.453,66 € | 9.09% |
| 2002 | 869.458,84 € | -30.81% |
| 2000 | 1.256.564,26 € | 15.48% |
| 1998 | 1.088.136,59 € | 20.31% |
| 1997 | 904.457,47 € | 16.62% |
| 1996 | 775.551,24 € | 5.63% |
| 1995 | 734.184,88 € | 0.00% |
| 1994 | 734.184,88 € | -0.47% |
| 1993 | 737.641,47 € | 22.49% |
| 1992 | 602.222,37 € | 19.17% |
| 1991 | 505.358,76 € | 37.64% |
| 1990 | 367.172,58 € | 37.58% |
| 1989 | 266.878,17 € | 14.40% |
| 1988 | 233.284,96 € | 54.99% |
| 1987 | 150.520,52 € | 4.83% |
| 1986 | 143.582,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.383.900,00 € | 0.00% |
| 2020 | 1.383.900,00 € | 10.96% |
| 2019 | 1.247.200,81 € | -8.53% |
| 2018 | 1.363.527,11 € | -11.21% |
| 2017 | 1.535.729,59 € | 38.43% |
| 2016 | 1.109.354,82 € | -1.22% |
| 2015 | 1.123.102,90 € | -11.44% |
| 2014 | 1.268.169,90 € | 12.23% |
| 2013 | 1.129.929,06 € | -13.97% |
| 2012 | 1.313.469,76 € | 44.07% |
| 2011 | 911.678,19 € | -30.58% |
| 2010 | 1.313.342,10 € | -15.63% |
| 2009 | 1.556.624,92 € | -22.46% |
| 2008 | 2.007.416,78 € | -7.86% |
| 2007 | 2.178.589,36 € | 16.52% |
| 2006 | 1.869.668,90 € | 4.85% |
| 2005 | 1.783.202,63 € | -30.78% |
| 2004 | 2.576.142,00 € | 5,716.06% |
| 2003 | 44.293,60 € | -48.33% |
| 2002 | 85.731,93 € | -93.09% |
| 2000 | 1.241.509,38 € | 36.85% |
| 1998 | 907.179,69 € | 1.11% |
| 1997 | 897.193,09 € | 5.81% |
| 1996 | 847.953,76 € | 56.69% |
| 1995 | 541.153,76 € | 0.00% |
| 1994 | 541.153,76 € | 17.22% |
| 1993 | 461.667,45 € | -8.89% |
| 1992 | 506.724,96 € | 30.20% |
| 1991 | 389.185,62 € | -4.87% |
| 1990 | 409.097,54 € | 80.97% |
| 1989 | 226.054,79 € | 3.46% |
| 1988 | 218.495,93 € | 53.91% |
| 1987 | 141.962,03 € | 70.12% |
| 1986 | 83.448,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | 0.00% |
| 2020 | 68.000,00 € | -75.47% |
| 2019 | 277.264,45 € | 460.57% |
| 2018 | 49.460,76 € | -42.83% |
| 2017 | 86.521,93 € | -30.41% |
| 2016 | 124.323,96 € | 35.38% |
| 2015 | 91.831,21 € | -71.05% |
| 2014 | 317.207,94 € | -19.53% |
| 2013 | 394.197,07 € | 8.47% |
| 2012 | 363.421,61 € | 33.96% |
| 2011 | 271.286,93 € | -5.59% |
| 2010 | 287.360,61 € | 152.97% |
| 2009 | 113.592,74 € | 1.00% |
| 2008 | 112.472,43 € | 97.38% |
| 2007 | 56.982,54 € | -8.77% |
| 2006 | 62.460,81 € | 26.59% |
| 2005 | 49.342,28 € | -8.89% |
| 2004 | 54.155,98 € | -75.73% |
| 2003 | 223.160,70 € | 130.61% |
| 2002 | 96.770,76 € | 32.60% |
| 2000 | 72.979,12 € | -55.42% |
| 1998 | 163.704,25 € | -0.20% |
| 1997 | 164.035,18 € | -16.40% |
| 1996 | 196.213,58 € | 38.93% |
| 1995 | 141.227,38 € | 0.00% |
| 1994 | 141.227,38 € | 17.85% |
| 1993 | 119.836,34 € | 37.14% |
| 1992 | 87.382,04 € | 23.95% |
| 1991 | 70.498,08 € | -0.96% |
| 1990 | 71.184,93 € | 19.86% |
| 1989 | 59.389,70 € | 2.54% |
| 1988 | 57.917,54 € | 15.45% |
| 1987 | 50.166,63 € | 54.95% |
| 1986 | 32.376,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.900,00 € | 0.00% |
| 2020 | 482.900,00 € | 30.18% |
| 2019 | 370.943,49 € | 2.45% |
| 2018 | 362.079,57 € | -23.20% |
| 2017 | 471.462,05 € | 20.36% |
| 2016 | 391.724,94 € | 14.63% |
| 2015 | 341.718,38 € | -9.60% |
| 2014 | 378.010,45 € | 11.02% |
| 2013 | 340.485,87 € | 25.99% |
| 2012 | 270.242,95 € | -14.97% |
| 2011 | 317.810,84 € | -20.10% |
| 2010 | 397.777,17 € | 8.35% |
| 2009 | 367.110,44 € | 12.03% |
| 2008 | 327.697,72 € | -31.98% |
| 2007 | 481.783,95 € | 10.18% |
| 2006 | 437.283,96 € | -3.88% |
| 2005 | 454.913,95 € | -39.61% |
| 2004 | 753.354,37 € | -77.54% |
| 2003 | 3.353.630,21 € | 400.40% |
| 2002 | 670.183,91 € | 509.50% |
| 2000 | 109.956,70 € | 35.39% |
| 1998 | 81.217,50 € | 8.71% |
| 1997 | 74.709,83 € | 6.82% |
| 1996 | 69.940,57 € | -1.96% |
| 1995 | 71.340,14 € | 0.00% |
| 1994 | 71.340,14 € | 5.75% |
| 1993 | 67.463,61 € | -24.82% |
| 1992 | 89.739,77 € | 20.63% |
| 1991 | 74.392,42 € | 15.82% |
| 1990 | 64.228,40 € | 524.74% |
| 1989 | 10.280,86 € | -0.90% |
| 1988 | 10.374,59 € | -68.77% |
| 1987 | 33.224,19 € | 402.41% |
| 1986 | 6.613,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.500,00 € | -35.88% |
| 2020 | 607.500,00 € | 32.96% |
| 2019 | 456.914,12 € | 365.00% |
| 2018 | 98.261,11 € | -64.66% |
| 2017 | 278.017,77 € | 139.89% |
| 2016 | 115.892,97 € | -27.52% |
| 2015 | 159.907,00 € | -65.61% |
| 2014 | 465.038,63 € | -41.40% |
| 2013 | 793.623,95 € | -44.75% |
| 2012 | 1.436.513,28 € | 202.34% |
| 2011 | 475.130,87 € | -68.89% |
| 2010 | 1.527.206,05 € | -11.95% |
| 2009 | 1.734.523,30 € | 67.96% |
| 2008 | 1.032.716,22 € | -59.35% |
| 2007 | 2.540.195,49 € | 19.65% |
| 2006 | 2.122.940,86 € | 13.81% |
| 2005 | 1.865.347,81 € | -14.73% |
| 2004 | 2.187.451,32 € | 677.79% |
| 2003 | 281.239,00 € | -27.95% |
| 2002 | 390.324,17 € | -26.45% |
| 2000 | 530.668,15 € | 437.50% |
| 1998 | 98.728,26 € | 97.44% |
| 1997 | 50.004,21 € | -80.96% |
| 1996 | 262.642,29 € | 363.40% |
| 1995 | 56.677,61 € | -77.18% |
| 1994 | 248.400,47 € | -12.69% |
| 1993 | 284.491,63 € | 177.93% |
| 1992 | 102.359,97 € | 229.11% |
| 1991 | 31.102,38 € | -87.48% |
| 1990 | 248.418,45 € | 159.66% |
| 1989 | 95.670,00 € | -11.08% |
| 1988 | 107.594,86 € | 479.36% |
| 1987 | 18.571,27 € | -73.93% |
| 1986 | 71.233,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 662.800,00 € | 0.00% |
| 2020 | 662.800,00 € | 287.90% |
| 2019 | 170.869,53 € | 463.01% |
| 2018 | 30.349,43 € | -85.45% |
| 2017 | 208.598,19 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 222.515,68 € | 3,248.27% |
| 2014 | 6.645,69 € | -96.94% |
| 2013 | 217.055,16 € | 33.34% |
| 2012 | 162.787,24 € | 859.26% |
| 2011 | 16.970,08 € | -25.09% |
| 2010 | 22.653,59 € | -77.19% |
| 2009 | 99.300,04 € | 381.66% |
| 2008 | 20.616,34 € | -92.05% |
| 2007 | 259.466,10 € | 976.09% |
| 2006 | 24.111,91 € | -92.51% |
| 2005 | 321.854,87 € | 159.23% |
| 2004 | 124.158,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.025,30 € | -85.71% |
| 1998 | 105.177,12 € | -27.08% |
| 1997 | 144.242,91 € | 33.33% |
| 1996 | 108.182,18 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 162.273,27 € | -56.06% |
| 1993 | 369.268,21 € | 25.96% |
| 1992 | 293.168,79 € | 144.61% |
| 1991 | 119.851,68 € | -41.17% |
| 1990 | 203.718,94 € | 122.27% |
| 1989 | 91.654,35 € | 74.29% |
| 1988 | 52.588,56 € | -56.25% |
| 1987 | 120.202,42 € | -19.63% |
| 1986 | 149.569,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 1.520.733,80 € | 481.88% |
| 2002 | 261.347,98 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 43.720,93 € | -3.01% |
| 1991 | 45.075,91 € | 650.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | -28.57% |
| 1988 | 4.207,08 € | 69,901.33% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.000,00 € | 0.00% |
| 2020 | 386.000,00 € | -21.20% |
| 2019 | 489.846,56 € | -16.47% |
| 2018 | 586.436,04 € | 0.00% |
| 2017 | 586.436,04 € | 40.38% |
| 2016 | 417.740,74 € | -49.49% |
| 2015 | 827.063,87 € | -44.05% |
| 2014 | 1.478.122,77 € | -2.06% |
| 2013 | 1.509.219,80 € | 7.05% |
| 2012 | 1.409.765,27 € | 113.77% |
| 2011 | 659.464,59 € | 171.69% |
| 2010 | 242.725,96 € | 29.35% |
| 2009 | 187.647,25 € | 52.56% |
| 2008 | 123.000,00 € | 37.40% |
| 2007 | 89.522,28 € | -86.72% |
| 2006 | 674.113,90 € | 773.30% |
| 2005 | 77.191,98 € | -83.96% |
| 2004 | 481.144,36 € | -94.08% |
| 2003 | 8.134.086,15 € | 102.83% |
| 2002 | 4.010.216,21 € | 1,887.87% |
| 2000 | 201.734,59 € | 40.12% |
| 1998 | 143.972,81 € | 0.21% |
| 1997 | 143.675,42 € | 20.42% |
| 1996 | 119.314,63 € | 136.09% |
| 1995 | 50.538,41 € | 0.00% |
| 1994 | 50.538,41 € | 34.32% |
| 1993 | 37.626,18 € | -9.83% |
| 1992 | 41.728,96 € | 17.11% |
| 1991 | 35.632,60 € | -46.51% |
| 1990 | 66.616,27 € | 173.32% |
| 1989 | 24.373,37 € | -8.42% |
| 1988 | 26.613,69 € | 115.30% |
| 1987 | 12.361,06 € | 33.31% |
| 1986 | 9.272,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Mojonera
Evolucion Habitantes:1986 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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