Presupuestos Municipales Ayuntamiento de Mojácar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mojácar 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 Mojácar en 2021
| Presupuesto municipal Ayuntamiendo de Mojácar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.421.191,58 € | 65.14% | Gastos personal | 5.194.540,12 € | 45.60% |
| Impuestos indirectos | 200.000,00 € | 1.76% | Gastos bienes y servicios | 4.141.776,52 € | 36.36% |
| Tasas y otros ingresos | 1.035.061,22 € | 9.09% | Gastos financieros | 36.261,25 € | 0.32% |
| Transferencias Corrientes | 1.682.664,23 € | 14.77% | Transferencias Corrientes | 284.828,43 € | 2.50% |
| Ingresos Patrimoniales | 104.273,96 € | 0.92% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.284.927,12 € | 11.28% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 280.004,40 € | 2.46% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 948.623,40 € | 8.33% | Pasivos financieros | 169.476,55 € | 1.49% |
| Total | 11.391.814,39 € | 100% | Total | 11.391.814,39 € | 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 Mojácar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.391.814,39 € | 3.93% | 11.391.814,39 € | 3.93% | |
| 2020 | 10.960.776,75 € | -0.64% | 10.960.776,75 € | -2.35% | |
| 2019 | 11.031.581,83 € | 8.10% | 11.224.712,15 € | 18.63% | |
| 2018 | 10.205.326,02 € | 1.60% | 9.462.096,68 € | -3.89% | |
| 2017 | 10.044.290,03 € | 3.27% | 9.844.714,69 € | 12.30% | |
| 2016 | 9.726.638,40 € | -10.45% | 8.766.447,46 € | -9.80% | |
| 2015 | 10.861.604,62 € | 2.58% | 9.718.785,10 € | -6.59% | |
| 2014 | 10.588.337,99 € | -23.65% | 10.404.090,19 € | 2.52% | |
| 2013 | 13.868.868,58 € | -13.75% | 10.148.673,02 € | 11.85% | |
| 2012 | 16.079.819,73 € | 58.44% | 9.073.106,30 € | -3.11% | |
| 2011 | 10.148.616,83 € | -9.71% | 9.364.597,44 € | -7.21% | |
| 2010 | 11.240.588,71 € | -6.08% | 10.091.889,18 € | 17.47% | |
| 2009 | 11.967.764,48 € | 66.53% | 8.591.262,48 € | 22.85% | |
| 2008 | 7.186.539,08 € | -48.05% | 6.993.517,10 € | -14.08% | |
| 2007 | 13.833.543,29 € | 63.36% | 8.139.767,60 € | -27.73% | |
| 2006 | 8.467.936,82 € | 15.94% | 11.263.488,39 € | 50.11% | |
| 2005 | 7.303.530,47 € | -36.59% | 7.503.413,41 € | -32.49% | |
| 2004 | 11.517.495,96 € | 370.71% | 11.114.526,71 € | 1,681.65% | |
| 2003 | 2.446.810,86 € | 13.08% | 623.834,56 € | -7.17% | |
| 2002 | 2.163.735,62 € | -68.78% | 672.042,13 € | -90.25% | |
| 2000 | 6.931.649,46 € | 66.26% | 6.890.867,46 € | 70.82% | |
| 1998 | 4.169.143,72 € | 37.05% | 4.034.082,97 € | 32.61% | |
| 1996 | 3.041.988,17 € | -8.16% | 3.041.988,16 € | -8.16% | |
| 1995 | 3.312.243,62 € | 0.00% | 3.312.243,62 € | -0.00% | |
| 1994 | 3.312.243,62 € | -14.44% | 3.312.243,63 € | -14.44% | |
| 1993 | 3.871.464,11 € | 0.00% | 3.871.464,11 € | 0.00% | |
| 1992 | 3.871.464,10 € | 19.97% | 3.871.464,11 € | 19.97% | |
| 1991 | 3.226.924,28 € | -9.21% | 3.226.924,26 € | -9.21% | |
| 1990 | 3.554.201,78 € | 11.86% | 3.554.201,77 € | 11.86% | |
| 1989 | 3.177.395,50 € | 42.77% | 3.177.395,49 € | 42.77% | |
| 1988 | 2.225.536,08 € | 46.37% | 2.225.536,05 € | 46.37% | |
| 1987 | 1.520.517,58 € | 125.41% | 1.520.517,58 € | 125.41% | |
| 1986 | 674.565,08 € | 51.39% | 674.565,08 € | 51.39% | |
| 1985 | 445.567,28 € | 445.567,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.421.191,58 € | 2.54% |
| 2020 | 7.237.710,60 € | 7.04% |
| 2019 | 6.761.689,43 € | -0.19% |
| 2018 | 6.774.240,82 € | 2.39% |
| 2017 | 6.615.937,62 € | -1.04% |
| 2016 | 6.685.703,26 € | -11.91% |
| 2015 | 7.589.554,52 € | 10.60% |
| 2014 | 6.862.012,79 € | -33.82% |
| 2013 | 10.368.089,96 € | 5.89% |
| 2012 | 9.791.140,28 € | 35.19% |
| 2011 | 7.242.557,65 € | 1.44% |
| 2010 | 7.139.732,00 € | 42.81% |
| 2009 | 4.999.447,31 € | 16.20% |
| 2008 | 4.302.629,65 € | 12.74% |
| 2007 | 3.816.472,61 € | 19.51% |
| 2006 | 3.193.304,43 € | 13.58% |
| 2005 | 2.811.390,59 € | 38.48% |
| 2004 | 2.030.182,27 € | 77.24% |
| 2003 | 1.145.426,88 € | 11.52% |
| 2002 | 1.027.141,37 € | -35.39% |
| 2000 | 1.589.643,58 € | 16.52% |
| 1998 | 1.364.264,04 € | -26.24% |
| 1996 | 1.849.540,35 € | 25.34% |
| 1995 | 1.475.652,85 € | 0.00% |
| 1994 | 1.475.652,85 € | 49.01% |
| 1993 | 990.279,62 € | 0.00% |
| 1992 | 990.279,62 € | 36.87% |
| 1991 | 723.499,65 € | -19.41% |
| 1990 | 897.749,81 € | 8.87% |
| 1989 | 824.588,91 € | 13.11% |
| 1988 | 729.012,37 € | 25.96% |
| 1987 | 578.773,68 € | 140.03% |
| 1986 | 241.126,06 € | 70.15% |
| 1985 | 141.712,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -20.00% |
| 2020 | 250.000,00 € | 7.77% |
| 2019 | 231.971,71 € | -3.65% |
| 2018 | 240.763,80 € | -20.76% |
| 2017 | 303.848,47 € | 291.36% |
| 2016 | 77.638,16 € | 141.02% |
| 2015 | 32.212,14 € | -3.75% |
| 2014 | 33.467,02 € | 552.73% |
| 2013 | 5.127,27 € | -86.89% |
| 2012 | 39.096,38 € | -37.32% |
| 2011 | 62.376,97 € | -34.90% |
| 2010 | 95.821,25 € | -5.64% |
| 2009 | 101.553,25 € | -34.54% |
| 2008 | 155.132,75 € | -81.88% |
| 2007 | 856.373,97 € | -6.56% |
| 2006 | 916.533,68 € | -46.10% |
| 2005 | 1.700.409,78 € | 17.69% |
| 2004 | 1.444.782,75 € | 41.57% |
| 2003 | 1.020.551,27 € | -32.80% |
| 2002 | 1.518.651,42 € | 80.39% |
| 2000 | 841.867,71 € | 507.38% |
| 1998 | 138.606,61 € | 46.74% |
| 1996 | 94.459,21 € | 340.65% |
| 1995 | 21.436,24 € | 0.00% |
| 1994 | 21.436,24 € | -55.78% |
| 1993 | 48.481,78 € | 0.00% |
| 1992 | 48.481,78 € | -19.87% |
| 1991 | 60.502,03 € | -74.86% |
| 1990 | 240.615,20 € | 469.08% |
| 1989 | 42.281,20 € | 11.94% |
| 1988 | 37.771,16 € | 138.50% |
| 1987 | 15.836,67 € | -0.38% |
| 1986 | 15.896,77 € | 4.34% |
| 1985 | 15.235,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.035.061,22 € | -19.17% |
| 2020 | 1.280.543,48 € | 24.07% |
| 2019 | 1.032.075,25 € | -18.72% |
| 2018 | 1.269.845,94 € | 5.23% |
| 2017 | 1.206.745,34 € | 56.43% |
| 2016 | 771.452,55 € | -14.51% |
| 2015 | 902.441,62 € | 19.68% |
| 2014 | 754.066,40 € | -13.90% |
| 2013 | 875.755,40 € | -9.97% |
| 2012 | 972.784,59 € | 47.05% |
| 2011 | 661.518,69 € | 9.60% |
| 2010 | 603.581,62 € | 2.76% |
| 2009 | 587.379,77 € | -13.70% |
| 2008 | 680.626,74 € | -31.33% |
| 2007 | 991.090,24 € | 0.52% |
| 2006 | 985.919,21 € | -23.10% |
| 2005 | 1.282.113,70 € | -56.92% |
| 2004 | 2.976.090,60 € | 217.65% |
| 2003 | 936.901,60 € | 16.64% |
| 2002 | 803.243,98 € | -23.67% |
| 2000 | 1.052.383,07 € | -28.21% |
| 1998 | 1.465.891,85 € | 780.00% |
| 1996 | 166.579,18 € | 3.14% |
| 1995 | 161.505,55 € | 0.00% |
| 1994 | 161.505,55 € | -81.95% |
| 1993 | 894.681,07 € | 0.00% |
| 1992 | 894.681,05 € | -42.87% |
| 1991 | 1.565.956,41 € | 27.23% |
| 1990 | 1.230.797,10 € | 39.02% |
| 1989 | 885.368,96 € | -1.21% |
| 1988 | 896.187,18 € | 45.11% |
| 1987 | 617.576,00 € | 485.27% |
| 1986 | 105.519,70 € | -41.32% |
| 1985 | 179.828,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.682.664,23 € | -12.90% |
| 2020 | 1.931.895,25 € | -4.16% |
| 2019 | 2.015.730,03 € | 7.66% |
| 2018 | 1.872.326,68 € | -0.25% |
| 2017 | 1.876.935,60 € | -10.80% |
| 2016 | 2.104.093,01 € | 2.12% |
| 2015 | 2.060.311,89 € | -18.82% |
| 2014 | 2.537.924,72 € | 17.45% |
| 2013 | 2.160.888,43 € | 5.16% |
| 2012 | 2.054.760,52 € | 6.12% |
| 2011 | 1.936.258,14 € | 15.96% |
| 2010 | 1.669.823,61 € | -6.36% |
| 2009 | 1.783.321,31 € | 12.83% |
| 2008 | 1.580.607,72 € | 14.36% |
| 2007 | 1.382.166,33 € | 10.57% |
| 2006 | 1.250.025,07 € | 41.49% |
| 2005 | 883.488,99 € | -12.93% |
| 2004 | 1.014.648,19 € | 948.39% |
| 2003 | 96.781,93 € | 9.13% |
| 2002 | 88.683,05 € | -88.31% |
| 2000 | 758.649,04 € | 82.85% |
| 1998 | 414.912,50 € | 0.51% |
| 1996 | 412.820,76 € | 0.12% |
| 1995 | 412.342,62 € | 0.00% |
| 1994 | 412.342,62 € | 59.96% |
| 1993 | 257.777,82 € | 0.00% |
| 1992 | 257.777,82 € | 8.04% |
| 1991 | 238.601,81 € | 64.27% |
| 1990 | 145.250,07 € | -20.76% |
| 1989 | 183.308,69 € | 21.75% |
| 1988 | 150.565,55 € | 6.94% |
| 1987 | 140.799,11 € | 67.34% |
| 1986 | 84.141,69 € | 16.67% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.273,96 € | 224.45% |
| 2020 | 32.138,36 € | 13.56% |
| 2019 | 28.301,47 € | 11.07% |
| 2018 | 25.480,50 € | -8.02% |
| 2017 | 27.702,70 € | 7.67% |
| 2016 | 25.728,17 € | -39.65% |
| 2015 | 42.629,06 € | -44.94% |
| 2014 | 77.421,02 € | -35.33% |
| 2013 | 119.725,26 € | -0.86% |
| 2012 | 120.764,20 € | -47.65% |
| 2011 | 230.688,71 € | -9.39% |
| 2010 | 254.602,24 € | -14.25% |
| 2009 | 296.910,01 € | 6.99% |
| 2008 | 277.516,05 € | 119.22% |
| 2007 | 126.592,80 € | 148.74% |
| 2006 | 50.892,79 € | -55.72% |
| 2005 | 114.944,38 € | -19.55% |
| 2004 | 142.881,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.049.392,70 € | 6,185.63% |
| 2000 | 48.513,70 € | 59.15% |
| 1998 | 30.483,33 € | 6.73% |
| 1996 | 28.560,10 € | -18.57% |
| 1995 | 35.075,07 € | 0.00% |
| 1994 | 35.075,07 € | 55.75% |
| 1993 | 22.519,49 € | 0.00% |
| 1992 | 22.519,49 € | -52.94% |
| 1991 | 47.848,40 € | 512.41% |
| 1990 | 7.813,16 € | 0.00% |
| 1989 | 7.813,16 € | 8.33% |
| 1988 | 7.212,15 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.110,66 € | 247.07% |
| 1985 | 608,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 12.285,90 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 500,00 € | -99.02% |
| 2016 | 51.159,97 € | -42.91% |
| 2015 | 89.611,64 € | -67.53% |
| 2014 | 275.942,10 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.490.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.921,11 € | -89.90% |
| 2002 | 900.308,58 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | -65.07% |
| 1996 | 344.079,43 € | -71.40% |
| 1995 | 1.203.226,23 € | 0.00% |
| 1994 | 1.203.226,23 € | 186.00% |
| 1993 | 420.708,47 € | 0.00% |
| 1992 | 420.708,47 € | 404.84% |
| 1991 | 83.334,99 € | 38.66% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 25.00% |
| 1988 | 48.080,97 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 228.489,06 € | -75.94% |
| 2019 | 949.528,04 € | 4,088.80% |
| 2018 | 22.668,28 € | 79.62% |
| 2017 | 12.620,30 € | 16.17% |
| 2016 | 10.863,28 € | -92.50% |
| 2015 | 144.843,75 € | 208.15% |
| 2014 | 47.003,95 € | 16.44% |
| 2013 | 40.366,49 € | -93.89% |
| 2012 | 660.337,02 € | 4,239.56% |
| 2011 | 15.216,67 € | -98.97% |
| 2010 | 1.477.027,99 € | -33.90% |
| 2009 | 2.234.528,73 € | 1,075.91% |
| 2008 | 190.026,17 € | 11.65% |
| 2007 | 170.204,49 € | -91.78% |
| 2006 | 2.069.540,23 € | 304.85% |
| 2005 | 511.183,03 € | -86.92% |
| 2004 | 3.908.910,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.640.592,36 € | 870.34% |
| 1998 | 272.131,65 € | 90.38% |
| 1996 | 142.944,08 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 27.045,54 € | 0.00% |
| 1992 | 27.045,54 € | 800.00% |
| 1991 | 3.005,06 € | -98.58% |
| 1990 | 211.430,05 € | 145.15% |
| 1989 | 86.245,24 € | 0.00% |
| 1988 | 86.245,24 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 499,99 € | -99.83% |
| 2013 | 298.915,77 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 642,87 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 642,85 € | -62.66% |
| 2006 | 1.721,41 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -50.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.087.688,13 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 948.623,40 € | |
| 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 | 2.440.936,74 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.957.981,23 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.228.576,72 € | -46.43% |
| 2002 | 9.761.069,09 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 362.651,32 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.206.965,26 € | -0.00% |
| 1992 | 1.206.965,27 € | 142.28% |
| 1991 | 498.165,81 € | -34.49% |
| 1990 | 760.445,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 270.461,46 € | 61.44% |
| 1987 | 167.532,12 € | -25.80% |
| 1986 | 225.770,20 € | 526.08% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.194.540,12 € | 4.12% |
| 2020 | 4.988.914,98 € | 12.61% |
| 2019 | 4.430.306,85 € | 17.24% |
| 2018 | 3.778.945,63 € | -3.45% |
| 2017 | 3.914.087,30 € | 1.97% |
| 2016 | 3.838.399,93 € | -4.77% |
| 2015 | 4.030.689,92 € | -1.84% |
| 2014 | 4.106.242,76 € | -10.78% |
| 2013 | 4.602.431,68 € | 13.47% |
| 2012 | 4.056.087,11 € | -8.65% |
| 2011 | 4.440.082,40 € | 9.53% |
| 2010 | 4.053.590,30 € | 1.55% |
| 2009 | 3.991.726,27 € | 2.96% |
| 2008 | 3.876.838,01 € | 5.14% |
| 2007 | 3.687.299,62 € | 8.97% |
| 2006 | 3.383.752,80 € | 8.60% |
| 2005 | 3.115.755,49 € | 5.27% |
| 2004 | 2.959.735,14 € | 144.38% |
| 2003 | 1.211.115,57 € | 16.17% |
| 2002 | 1.042.548,68 € | -44.15% |
| 2000 | 1.866.837,53 € | 33.38% |
| 1998 | 1.399.594,79 € | 12.26% |
| 1996 | 1.246.728,76 € | 61.22% |
| 1995 | 773.310,43 € | 0.26% |
| 1994 | 771.302,80 € | 1.44% |
| 1993 | 760.370,09 € | 0.00% |
| 1992 | 760.370,09 € | 17.21% |
| 1991 | 648.738,73 € | 8.58% |
| 1990 | 597.466,13 € | 0.00% |
| 1989 | 597.466,13 € | 78.86% |
| 1988 | 334.036,42 € | 7.55% |
| 1987 | 310.590,03 € | 63.97% |
| 1986 | 189.414,97 € | 18.45% |
| 1985 | 159.908,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.141.776,52 € | -3.11% |
| 2020 | 4.274.777,73 € | 8.03% |
| 2019 | 3.957.020,56 € | -7.30% |
| 2018 | 4.268.536,73 € | 9.79% |
| 2017 | 3.887.858,43 € | 13.65% |
| 2016 | 3.420.789,41 € | 3.44% |
| 2015 | 3.306.964,30 € | -1.77% |
| 2014 | 3.366.696,03 € | 4.26% |
| 2013 | 3.229.059,28 € | 20.55% |
| 2012 | 2.678.710,58 € | -0.66% |
| 2011 | 2.696.531,27 € | 4.43% |
| 2010 | 2.582.061,73 € | 3.30% |
| 2009 | 2.499.543,25 € | 4.79% |
| 2008 | 2.385.293,59 € | -9.91% |
| 2007 | 2.647.701,95 € | -8.85% |
| 2006 | 2.904.735,98 € | 13.21% |
| 2005 | 2.565.825,46 € | 13.47% |
| 2004 | 2.261.329,17 € | 1,812.28% |
| 2003 | 118.253,04 € | -3.84% |
| 2002 | 122.973,02 € | -91.22% |
| 2000 | 1.400.762,94 € | -10.17% |
| 1998 | 1.559.356,15 € | 184.17% |
| 1996 | 548.737,75 € | 34.41% |
| 1995 | 408.248,91 € | 16.47% |
| 1994 | 350.521,91 € | -68.09% |
| 1993 | 1.098.389,35 € | 0.00% |
| 1992 | 1.098.389,35 € | -1.38% |
| 1991 | 1.113.722,66 € | 41.61% |
| 1990 | 786.473,19 € | 0.86% |
| 1989 | 779.741,86 € | 53.86% |
| 1988 | 506.797,81 € | 3.49% |
| 1987 | 489.704,66 € | 328.84% |
| 1986 | 114.192,30 € | 22.19% |
| 1985 | 93.457,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.261,25 € | 72.48% |
| 2020 | 21.023,89 € | -89.12% |
| 2019 | 193.283,72 € | 529.51% |
| 2018 | 30.704,05 € | -21.03% |
| 2017 | 38.878,72 € | -14.16% |
| 2016 | 45.289,74 € | -21.21% |
| 2015 | 57.484,47 € | -66.99% |
| 2014 | 174.129,45 € | -62.35% |
| 2013 | 462.464,91 € | 72.61% |
| 2012 | 267.919,41 € | 240.09% |
| 2011 | 78.779,13 € | 37.75% |
| 2010 | 57.189,36 € | -28.98% |
| 2009 | 80.523,56 € | 562.77% |
| 2008 | 12.149,59 € | -25.47% |
| 2007 | 16.302,56 € | 0.38% |
| 2006 | 16.240,37 € | -82.30% |
| 2005 | 91.745,57 € | 33.31% |
| 2004 | 68.822,00 € | -75.21% |
| 2003 | 277.603,74 € | 98.55% |
| 2002 | 139.818,89 € | -3.99% |
| 2000 | 145.635,91 € | -27.17% |
| 1998 | 199.968,03 € | -31.99% |
| 1996 | 294.029,03 € | -20.20% |
| 1995 | 368.470,44 € | 0.00% |
| 1994 | 368.470,44 € | 11.55% |
| 1993 | 330.307,44 € | 0.00% |
| 1992 | 330.307,44 € | -6.63% |
| 1991 | 353.768,49 € | 11,672.43% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -87.50% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 33.33% |
| 1986 | 18.030,36 € | 252.94% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.828,43 € | 11.88% |
| 2020 | 254.588,43 € | 18.92% |
| 2019 | 214.088,15 € | -18.10% |
| 2018 | 261.397,65 € | 8.79% |
| 2017 | 240.274,15 € | -3.46% |
| 2016 | 248.881,77 € | -21.61% |
| 2015 | 317.498,88 € | 80.01% |
| 2014 | 176.379,02 € | -21.40% |
| 2013 | 224.399,69 € | -10.01% |
| 2012 | 249.358,14 € | 4.72% |
| 2011 | 238.123,80 € | 20.61% |
| 2010 | 197.440,87 € | -6.11% |
| 2009 | 210.298,02 € | 62.24% |
| 2008 | 129.623,38 € | -32.28% |
| 2007 | 191.418,97 € | -17.57% |
| 2006 | 232.228,75 € | 40.30% |
| 2005 | 165.524,59 € | -1.51% |
| 2004 | 168.064,50 € | -87.01% |
| 2003 | 1.293.945,25 € | -46.44% |
| 2002 | 2.415.711,16 € | 998.53% |
| 2000 | 219.904,75 € | 331.50% |
| 1998 | 50.962,33 € | 6.58% |
| 1996 | 47.817,91 € | 0.63% |
| 1995 | 47.518,24 € | -55.70% |
| 1994 | 107.252,88 € | 40.24% |
| 1993 | 76.478,79 € | 0.00% |
| 1992 | 76.478,79 € | 10.94% |
| 1991 | 68.934,27 € | -30.23% |
| 1990 | 98.806,39 € | -7.64% |
| 1989 | 106.980,15 € | 7.62% |
| 1988 | 99.407,40 € | 335.76% |
| 1987 | 22.812,64 € | -30.99% |
| 1986 | 33.055,67 € | 110.76% |
| 1985 | 15.683,89 € | |
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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.284.927,12 € | 19.11% |
| 2020 | 1.078.815,96 € | 47.91% |
| 2019 | 729.389,65 € | 34.76% |
| 2018 | 541.257,99 € | -53.84% |
| 2017 | 1.172.641,09 € | 81.61% |
| 2016 | 645.704,51 € | -43.23% |
| 2015 | 1.137.348,63 € | -0.91% |
| 2014 | 1.147.761,12 € | 0.74% |
| 2013 | 1.139.303,52 € | -5.95% |
| 2012 | 1.211.353,85 € | -28.35% |
| 2011 | 1.690.625,84 € | -45.64% |
| 2010 | 3.109.774,10 € | 130.50% |
| 2009 | 1.349.138,26 € | 257.99% |
| 2008 | 376.866,77 € | -73.90% |
| 2007 | 1.444.143,33 € | -63.27% |
| 2006 | 3.931.347,08 € | 356.29% |
| 2005 | 861.589,33 € | -82.20% |
| 2004 | 4.839.074,89 € | 11,281.88% |
| 2003 | 42.515,59 € | -86.56% |
| 2002 | 316.310,82 € | -88.23% |
| 2000 | 2.687.448,79 € | 494.88% |
| 1998 | 451.761,19 € | -26.94% |
| 1996 | 618.354,03 € | -44.65% |
| 1995 | 1.117.160,38 € | 0.00% |
| 1994 | 1.117.160,38 € | 231.86% |
| 1993 | 336.633,36 € | 0.00% |
| 1992 | 336.633,36 € | -19.66% |
| 1991 | 418.992,22 € | -74.61% |
| 1990 | 1.649.915,59 € | 42.79% |
| 1989 | 1.155.445,77 € | 78.26% |
| 1988 | 648.191,55 € | 28.33% |
| 1987 | 505.086,38 € | 237.88% |
| 1986 | 149.484,84 € | 40.57% |
| 1985 | 106.338,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.004,40 € | 255.56% |
| 2020 | 78.750,00 € | -93.79% |
| 2019 | 1.269.093,16 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.853,93 € | -98.84% |
| 2015 | 503.156,17 € | -26.78% |
| 2014 | 687.164,56 € | 1,507.95% |
| 2013 | 42.735,32 € | -92.85% |
| 2012 | 598.112,79 € | 171.31% |
| 2011 | 220.455,00 € | 140.06% |
| 2010 | 91.832,82 € | -78.34% |
| 2009 | 423.889,66 € | 140.03% |
| 2008 | 176.602,03 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 648.865,80 € | 191.30% |
| 2005 | 222.749,16 € | -22.77% |
| 2004 | 288.404,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 359.885,67 € | 77.55% |
| 1998 | 202.700,11 € | -25.50% |
| 1996 | 272.076,68 € | -44.28% |
| 1995 | 488.322,33 € | 0.00% |
| 1994 | 488.322,33 € | -59.54% |
| 1993 | 1.206.965,63 € | 0.00% |
| 1992 | 1.206.965,63 € | 101.14% |
| 1991 | 600.058,88 € | 64.65% |
| 1990 | 364.438,31 € | -5.21% |
| 1989 | 384.473,44 € | -28.92% |
| 1988 | 540.910,89 € | 328.57% |
| 1987 | 126.212,54 € | -16.00% |
| 1986 | 150.253,03 € | 160.87% |
| 1985 | 57.596,99 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 307.423,22 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.392,84 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 467.040,43 € | -15.93% |
| 2002 | 555.554,43 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -83.62% |
| 1991 | 18.342,89 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.476,55 € | -35.78% |
| 2020 | 263.905,76 € | -38.84% |
| 2019 | 431.530,06 € | -25.76% |
| 2018 | 581.254,63 € | -1.64% |
| 2017 | 590.975,00 € | 5.24% |
| 2016 | 561.528,17 € | 53.57% |
| 2015 | 365.642,73 € | -50.97% |
| 2014 | 745.717,25 € | 429.42% |
| 2013 | 140.855,40 € | 1,118.01% |
| 2012 | 11.564,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 36.143,46 € | -0.00% |
| 2008 | 36.143,73 € | -76.36% |
| 2007 | 152.901,17 € | 6.98% |
| 2006 | 142.924,77 € | -70.24% |
| 2005 | 480.223,81 € | -9.24% |
| 2004 | 529.096,27 € | -90.97% |
| 2003 | 5.857.284,48 € | -13.31% |
| 2002 | 6.756.652,62 € | 3,111.46% |
| 2000 | 210.391,87 € | 23.95% |
| 1998 | 169.740,37 € | 1,410.29% |
| 1996 | 11.238,94 € | -89.42% |
| 1995 | 106.207,83 € | 0.00% |
| 1994 | 106.207,83 € | 79.06% |
| 1993 | 59.314,39 € | 0.00% |
| 1992 | 59.314,39 € | 1,258.51% |
| 1991 | 4.366,12 € | -91.93% |
| 1990 | 54.097,10 € | -64.00% |
| 1989 | 150.283,08 € | 108.29% |
| 1988 | 72.151,50 € | 71.50% |
| 1987 | 42.070,85 € | 108.96% |
| 1986 | 20.133,91 € | 169.42% |
| 1985 | 7.473,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mojácar
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 21:02
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