Presupuestos Municipales Ayuntamiento de Motilla del Palancar 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Motilla del Palancar 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 Motilla del Palancar en 2019
| Presupuesto municipal Ayuntamiendo de Motilla del Palancar en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.125.313,51 € | 31.40% | Gastos personal | 2.353.145,45 € | 50.95% |
| Impuestos indirectos | 1.159.493,75 € | 17.13% | Gastos bienes y servicios | 1.560.130,86 € | 33.78% |
| Tasas y otros ingresos | 989.792,21 € | 14.62% | Gastos financieros | 3.255,88 € | 0.07% |
| Transferencias Corrientes | 1.771.701,85 € | 26.18% | Transferencias Corrientes | 339.917,82 € | 7.36% |
| Ingresos Patrimoniales | 567.619,66 € | 8.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 50,00 € | 0.00% | Inversiones reales | 362.330,09 € | 7.84% |
| Transferencias de capital | 154.650,20 € | 2.28% | 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 | 0,00 € | 0.00% |
| Total | 6.768.621,18 € | 100% | Total | 4.618.780,10 € | 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 Motilla del Palancar 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 6.768.621,18 € | 42.79% | 4.618.780,10 € | -11.36% | |
| 2017 | 4.740.301,76 € | -1.49% | 5.210.787,32 € | 25.25% | |
| 2016 | 4.812.117,08 € | 8.57% | 4.160.294,82 € | -5.97% | |
| 2015 | 4.432.072,64 € | -3.69% | 4.424.564,06 € | 3.99% | |
| 2014 | 4.601.709,76 € | 7.28% | 4.254.736,92 € | 1.51% | |
| 2013 | 4.289.540,32 € | -21.85% | 4.191.395,91 € | 9.78% | |
| 2012 | 5.488.681,51 € | 31.99% | 3.817.944,28 € | -20.16% | |
| 2011 | 4.158.487,16 € | -14.27% | 4.781.969,73 € | -11.77% | |
| 2010 | 4.850.501,74 € | -27.65% | 5.420.073,10 € | -3.18% | |
| 2009 | 6.704.196,23 € | 14.87% | 5.597.990,75 € | 13.64% | |
| 2008 | 5.836.179,14 € | 13.82% | 4.926.098,22 € | -23.95% | |
| 2007 | 5.127.710,91 € | 19.94% | 6.477.222,52 € | 76.52% | |
| 2006 | 4.275.291,35 € | 12.17% | 3.669.406,18 € | -7.58% | |
| 2005 | 3.811.414,65 € | -6.71% | 3.970.219,67 € | 9.14% | |
| 2004 | 4.085.718,86 € | 196.97% | 3.637.631,20 € | 981.77% | |
| 2003 | 1.375.821,24 € | 12.03% | 336.265,12 € | -10.39% | |
| 2002 | 1.228.113,71 € | -53.29% | 375.253,66 € | -85.73% | |
| 2001 | 2.629.111,97 € | -5.59% | 2.629.111,99 € | -5.59% | |
| 2000 | 2.784.789,58 € | 21.68% | 2.784.789,59 € | 21.68% | |
| 1999 | 2.288.642,08 € | -12.23% | 2.288.642,08 € | -12.23% | |
| 1998 | 2.607.563,13 € | -10.08% | 2.607.563,14 € | -10.08% | |
| 1997 | 2.899.940,36 € | -6.49% | 2.899.940,36 € | -6.49% | |
| 1996 | 3.101.222,46 € | 31.77% | 3.101.222,45 € | 31.77% | |
| 1995 | 2.353.563,39 € | 56.02% | 2.353.563,40 € | 56.02% | |
| 1994 | 1.508.540,39 € | -20.24% | 1.508.540,37 € | -20.24% | |
| 1993 | 1.891.418,15 € | 7.81% | 1.891.418,15 € | 7.81% | |
| 1992 | 1.754.426,44 € | 86.41% | 1.754.426,47 € | 86.41% | |
| 1991 | 941.184,94 € | -28.82% | 941.184,96 € | -28.82% | |
| 1990 | 1.322.226,62 € | 38.36% | 1.322.226,64 € | 38.36% | |
| 1989 | 955.609,25 € | 15.72% | 955.609,25 € | 15.72% | |
| 1988 | 825.790,62 € | 49.35% | 825.790,64 € | 49.35% | |
| 1987 | 552.931,14 € | 11.52% | 552.931,14 € | 11.52% | |
| 1986 | 495.834,98 € | 18.45% | 495.834,98 € | 18.45% | |
| 1985 | 418.604,93 € | 418.604,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.125.313,51 € | 11.46% |
| 2017 | 1.906.802,39 € | -13.73% |
| 2016 | 2.210.255,10 € | 25.71% |
| 2015 | 1.758.257,38 € | -14.16% |
| 2014 | 2.048.344,50 € | 23.03% |
| 2013 | 1.664.851,62 € | 6.33% |
| 2012 | 1.565.737,91 € | 21.94% |
| 2011 | 1.283.976,31 € | 11.91% |
| 2010 | 1.147.371,58 € | -4.17% |
| 2009 | 1.197.282,34 € | -40.61% |
| 2008 | 2.015.995,48 € | 94.63% |
| 2007 | 1.035.826,67 € | -4.49% |
| 2006 | 1.084.478,80 € | 9.62% |
| 2005 | 989.321,37 € | 3.73% |
| 2004 | 953.737,55 € | 533.71% |
| 2003 | 150.501,63 € | 59.87% |
| 2002 | 94.141,37 € | -85.75% |
| 2001 | 660.512,30 € | 7.04% |
| 2000 | 617.075,93 € | 3.23% |
| 1999 | 597.766,64 € | -2.44% |
| 1998 | 612.719,82 € | 19.38% |
| 1997 | 513.240,30 € | 0.00% |
| 1996 | 513.240,30 € | 8.52% |
| 1995 | 472.930,41 € | -0.31% |
| 1994 | 474.400,88 € | 17.53% |
| 1993 | 403.636,42 € | 0.83% |
| 1992 | 400.301,05 € | 13.93% |
| 1991 | 351.366,74 € | 12.75% |
| 1990 | 311.624,81 € | 42.61% |
| 1989 | 218.515,13 € | 9.32% |
| 1988 | 199.888,83 € | 29.73% |
| 1987 | 154.080,54 € | 4.06% |
| 1986 | 148.070,41 € | 3.57% |
| 1985 | 142.972,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.159.493,75 € | 1,668.80% |
| 2017 | 65.552,57 € | 41.81% |
| 2016 | 46.224,76 € | 46.15% |
| 2015 | 31.627,77 € | 3.53% |
| 2014 | 30.549,99 € | -10.04% |
| 2013 | 33.957,91 € | -24.06% |
| 2012 | 44.714,69 € | -10.54% |
| 2011 | 49.980,90 € | -48.77% |
| 2010 | 97.558,66 € | -47.14% |
| 2009 | 184.555,78 € | -38.82% |
| 2008 | 301.650,94 € | -4.09% |
| 2007 | 314.504,50 € | -4.19% |
| 2006 | 328.264,55 € | 38.35% |
| 2005 | 237.272,68 € | 37.72% |
| 2004 | 172.283,46 € | -73.55% |
| 2003 | 651.437,26 € | 1.90% |
| 2002 | 639.298,46 € | 786.42% |
| 2001 | 72.121,45 € | -4.75% |
| 2000 | 75.715,50 € | 57.47% |
| 1999 | 48.080,97 € | -33.33% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 100.00% |
| 1993 | 36.060,73 € | 50.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 60.00% |
| 1990 | 15.025,30 € | -60.91% |
| 1989 | 38.436,89 € | 9.41% |
| 1988 | 35.131,32 € | 0.42% |
| 1987 | 34.985,16 € | 9.40% |
| 1986 | 31.980,09 € | 23.06% |
| 1985 | 25.986,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 989.792,21 € | 2.12% |
| 2017 | 969.211,96 € | 4.45% |
| 2016 | 927.960,25 € | 9.79% |
| 2015 | 845.232,56 € | 6.38% |
| 2014 | 794.509,28 € | -5.14% |
| 2013 | 837.590,40 € | 15.56% |
| 2012 | 724.796,11 € | 1.33% |
| 2011 | 715.297,21 € | 11.58% |
| 2010 | 641.080,46 € | -3.00% |
| 2009 | 660.929,60 € | 3.28% |
| 2008 | 639.949,63 € | 27.93% |
| 2007 | 500.248,26 € | -6.30% |
| 2006 | 533.886,13 € | -8.90% |
| 2005 | 586.051,75 € | -2.30% |
| 2004 | 599.863,88 € | -54.43% |
| 2003 | 1.316.395,11 € | -13.23% |
| 2002 | 1.517.148,36 € | 260.62% |
| 2001 | 420.708,47 € | -54.56% |
| 2000 | 925.917,67 € | 76.27% |
| 1999 | 525.284,58 € | -28.33% |
| 1998 | 732.934,26 € | -43.62% |
| 1997 | 1.299.989,18 € | -24.90% |
| 1996 | 1.730.923,52 € | 45.44% |
| 1995 | 1.190.154,22 € | 257.58% |
| 1994 | 332.838,80 € | -65.16% |
| 1993 | 955.439,29 € | -1.23% |
| 1992 | 967.290,68 € | 251.06% |
| 1991 | 275.532,27 € | -52.70% |
| 1990 | 582.543,08 € | 36.95% |
| 1989 | 425.376,61 € | 21.68% |
| 1988 | 349.589,18 € | 117.89% |
| 1987 | 160.441,19 € | 22.98% |
| 1986 | 130.456,89 € | 28.57% |
| 1985 | 101.470,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.771.701,85 € | 11.29% |
| 2017 | 1.591.911,80 € | 0.57% |
| 2016 | 1.582.950,48 € | 7.84% |
| 2015 | 1.467.919,81 € | -6.75% |
| 2014 | 1.574.122,15 € | 5.30% |
| 2013 | 1.494.950,73 € | -8.37% |
| 2012 | 1.631.536,44 € | -9.49% |
| 2011 | 1.802.544,19 € | -10.22% |
| 2010 | 2.007.815,36 € | -18.14% |
| 2009 | 2.452.623,73 € | 1.79% |
| 2008 | 2.409.592,14 € | 7.95% |
| 2007 | 2.232.230,09 € | 19.48% |
| 2006 | 1.868.281,69 € | 22.92% |
| 2005 | 1.519.951,61 € | 1.21% |
| 2004 | 1.501.812,50 € | 4,803.08% |
| 2003 | 30.629,96 € | 7.47% |
| 2002 | 28.501,70 € | -97.14% |
| 2001 | 996.942,96 € | 10.20% |
| 2000 | 904.633,09 € | 4.89% |
| 1999 | 862.452,37 € | -25.84% |
| 1998 | 1.162.958,42 € | 17.56% |
| 1997 | 989.265,92 € | 34.26% |
| 1996 | 736.840,84 € | 40.14% |
| 1995 | 525.789,43 € | 2.58% |
| 1994 | 512.568,66 € | 50.36% |
| 1993 | 340.890,92 € | 5.09% |
| 1992 | 324.371,82 € | 20.65% |
| 1991 | 268.858,08 € | 5.00% |
| 1990 | 256.057,73 € | 7.35% |
| 1989 | 238.524,09 € | 24.78% |
| 1988 | 191.150,42 € | 4.52% |
| 1987 | 182.878,05 € | 9.79% |
| 1986 | 166.576,01 € | 36.50% |
| 1985 | 122.031,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 567.619,66 € | 3,066.80% |
| 2017 | 17.924,10 € | -52.27% |
| 2016 | 37.556,51 € | 86.98% |
| 2015 | 20.085,44 € | -30.86% |
| 2014 | 29.051,76 € | 27.41% |
| 2013 | 22.801,42 € | 7.13% |
| 2012 | 21.283,06 € | -22.34% |
| 2011 | 27.406,75 € | 2.69% |
| 2010 | 26.687,91 € | -15.19% |
| 2009 | 31.466,97 € | -25.47% |
| 2008 | 42.221,71 € | -2.46% |
| 2007 | 43.287,10 € | 117.74% |
| 2006 | 19.880,18 € | -28.44% |
| 2005 | 27.780,32 € | -14.22% |
| 2004 | 32.387,15 € | -87.43% |
| 2003 | 257.558,35 € | 34.16% |
| 2002 | 191.980,54 € | 583.99% |
| 2001 | 28.067,71 € | 33.39% |
| 2000 | 21.042,55 € | 1.02% |
| 1999 | 20.831,08 € | -22.36% |
| 1998 | 26.829,18 € | 5.95% |
| 1997 | 25.323,51 € | 5.27% |
| 1996 | 24.055,87 € | 17.65% |
| 1995 | 20.446,43 € | -0.01% |
| 1994 | 20.448,66 € | 6.16% |
| 1993 | 19.261,55 € | 88.72% |
| 1992 | 10.206,30 € | 51.82% |
| 1991 | 6.722,67 € | 0.00% |
| 1990 | 6.722,67 € | 0.05% |
| 1989 | 6.719,32 € | 0.72% |
| 1988 | 6.671,23 € | 47.88% |
| 1987 | 4.511,20 € | 21.06% |
| 1986 | 3.726,28 € | -31.11% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 50,00 € | -90.25% |
| 2017 | 512,60 € | -56.44% |
| 2016 | 1.176,81 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.718.735,63 € | 0.29% |
| 2012 | 10.687.319,19 € | 9,482.97% |
| 2011 | 111.524,03 € | 63.32% |
| 2010 | 68.287,50 € | 0.00% |
| 2009 | 68.287,50 € | -80.00% |
| 2008 | 341.437,50 € | 50.86% |
| 2007 | 226.331,60 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 313.697,00 € | -41.13% |
| 2004 | 532.900,69 € | -46.60% |
| 2003 | 997.869,25 € | 216.67% |
| 2002 | 315.111,77 € | -19.34% |
| 2001 | 390.657,87 € | 103.13% |
| 2000 | 192.323,87 € | -17.89% |
| 1999 | 234.226,44 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.664,70 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 154.650,20 € | -17.91% |
| 2017 | 188.386,34 € | 3,043.35% |
| 2016 | 5.993,17 € | -98.02% |
| 2015 | 302.409,50 € | 141.67% |
| 2014 | 125.132,08 € | -50.75% |
| 2013 | 254.070,85 € | 14,369.55% |
| 2012 | 1.755,90 € | -99.02% |
| 2011 | 179.003,45 € | -79.23% |
| 2010 | 861.700,27 € | -32.81% |
| 2009 | 1.282.458,56 € | 1,402.91% |
| 2008 | 85.331,74 € | -77.26% |
| 2007 | 375.282,69 € | -14.81% |
| 2006 | 440.500,00 € | 220.74% |
| 2005 | 137.339,92 € | -53.08% |
| 2004 | 292.733,63 € | 39,980.73% |
| 2003 | 730,36 € | -66.81% |
| 2002 | 2.200,58 € | -96.34% |
| 2001 | 60.101,21 € | 25.00% |
| 2000 | 48.080,97 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | -66.67% |
| 1995 | 72.121,45 € | -25.00% |
| 1994 | 96.161,94 € | -29.36% |
| 1993 | 136.129,24 € | 382.45% |
| 1992 | 28.216,11 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | 435.91% |
| 1989 | 28.037,21 € | -35.34% |
| 1988 | 43.359,64 € | 170.41% |
| 1987 | 16.035,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 20.734,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.540,18 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 583,34 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.548.956,45 € | -13,873.79% |
| 2011 | -11.245,68 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 826.008,41 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 400.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.179.142,48 € | 18.67% |
| 2002 | 3.521.756,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.353.145,45 € | 15.96% |
| 2017 | 2.029.233,51 € | 2.83% |
| 2016 | 1.973.353,32 € | 1.36% |
| 2015 | 1.946.815,76 € | -0.45% |
| 2014 | 1.955.656,25 € | 1.15% |
| 2013 | 1.933.494,31 € | -0.16% |
| 2012 | 1.936.660,23 € | -17.41% |
| 2011 | 2.345.007,78 € | -0.54% |
| 2010 | 2.357.671,40 € | 7.87% |
| 2009 | 2.185.727,45 € | 3.82% |
| 2008 | 2.105.388,89 € | -3.32% |
| 2007 | 2.177.618,19 € | 28.81% |
| 2006 | 1.690.598,13 € | 5.50% |
| 2005 | 1.602.455,09 € | 8.36% |
| 2004 | 1.478.837,37 € | 17.51% |
| 2003 | 1.258.466,90 € | -1.68% |
| 2002 | 1.280.004,97 € | 20.27% |
| 2001 | 1.064.285,75 € | 20.54% |
| 2000 | 882.942,86 € | 20.93% |
| 1999 | 730.145,13 € | -27.66% |
| 1998 | 1.009.343,96 € | 37.02% |
| 1997 | 736.621,46 € | 9.88% |
| 1996 | 670.384,55 € | 39.78% |
| 1995 | 479.591,27 € | 13.68% |
| 1994 | 421.866,42 € | 12.84% |
| 1993 | 373.864,18 € | 9.73% |
| 1992 | 340.716,84 € | 15.10% |
| 1991 | 296.006,23 € | 14.54% |
| 1990 | 258.427,78 € | 10.07% |
| 1989 | 234.781,17 € | 15.43% |
| 1988 | 203.400,89 € | 47.95% |
| 1987 | 137.483,90 € | 16.50% |
| 1986 | 118.007,08 € | 10.19% |
| 1985 | 107.094,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.560.130,86 € | 16.32% |
| 2017 | 1.341.195,82 € | -6.81% |
| 2016 | 1.439.262,10 € | 1.85% |
| 2015 | 1.413.152,29 € | 12.73% |
| 2014 | 1.253.519,40 € | -5.03% |
| 2013 | 1.319.920,88 € | 2.65% |
| 2012 | 1.285.892,29 € | -3.96% |
| 2011 | 1.338.914,36 € | -13.48% |
| 2010 | 1.547.607,36 € | -1.99% |
| 2009 | 1.578.992,86 € | -4.66% |
| 2008 | 1.656.210,12 € | -11.95% |
| 2007 | 1.880.888,65 € | 55.56% |
| 2006 | 1.209.122,88 € | -11.77% |
| 2005 | 1.370.441,07 € | 10.07% |
| 2004 | 1.245.104,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 995.035,64 € | 18.40% |
| 2000 | 840.402,02 € | 7.34% |
| 1999 | 782.902,84 € | -9.73% |
| 1998 | 867.260,47 € | 4.00% |
| 1997 | 833.935,93 € | 0.00% |
| 1996 | 833.935,93 € | 29.32% |
| 1995 | 644.885,99 € | -0.91% |
| 1994 | 650.820,67 € | 34.60% |
| 1993 | 483.514,24 € | 20.07% |
| 1992 | 402.678,11 € | 11.63% |
| 1991 | 360.727,47 € | 12.54% |
| 1990 | 320.519,76 € | 15.45% |
| 1989 | 277.625,52 € | 19.04% |
| 1988 | 233.213,31 € | 17.69% |
| 1987 | 198.153,98 € | -3.17% |
| 1986 | 204.644,62 € | 18.28% |
| 1985 | 173.024,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.255,88 € | -78.84% |
| 2017 | 15.387,49 € | 0.49% |
| 2016 | 15.312,73 € | 59.18% |
| 2015 | 9.619,92 € | -88.88% |
| 2014 | 86.537,99 € | -5.29% |
| 2013 | 91.366,79 € | 33.38% |
| 2012 | 68.498,71 € | 350.92% |
| 2011 | 15.190,91 € | 126.37% |
| 2010 | 6.710,78 € | -54.79% |
| 2009 | 14.845,09 € | -25.07% |
| 2008 | 19.811,19 € | 388.82% |
| 2007 | 4.052,85 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 187.822,53 € | 130.48% |
| 2002 | 81.493,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.841,88 € | -26.23% |
| 1993 | 2.496,83 € | 0.00% |
| 1992 | 2.496,83 € | 0.00% |
| 1991 | 2.496,83 € | 0.00% |
| 1990 | 2.496,83 € | -34.47% |
| 1989 | 3.810,12 € | 0.00% |
| 1988 | 3.810,12 € | 0.00% |
| 1987 | 3.810,12 € | 0.00% |
| 1986 | 3.810,12 € | 78.28% |
| 1985 | 2.137,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 339.917,82 € | 10.76% |
| 2017 | 306.901,32 € | 6.66% |
| 2016 | 287.732,60 € | -15.61% |
| 2015 | 340.960,56 € | -4.42% |
| 2014 | 356.733,09 € | 7.69% |
| 2013 | 331.271,56 € | 13.48% |
| 2012 | 291.923,02 € | -45.41% |
| 2011 | 534.771,83 € | 82.97% |
| 2010 | 292.265,55 € | -19.59% |
| 2009 | 363.478,11 € | -5.46% |
| 2008 | 384.467,48 € | 3.20% |
| 2007 | 372.555,82 € | 75.86% |
| 2006 | 211.852,67 € | 20.58% |
| 2005 | 175.687,74 € | 11.58% |
| 2004 | 157.454,40 € | -92.57% |
| 2003 | 2.120.542,04 € | 114.13% |
| 2002 | 990.299,74 € | 405.44% |
| 2001 | 195.929,95 € | 0.00% |
| 2000 | 195.929,95 € | 295.15% |
| 1999 | 49.583,50 € | 0.61% |
| 1998 | 49.282,99 € | 16.31% |
| 1997 | 42.371,35 € | 0.00% |
| 1996 | 42.371,35 € | 0.00% |
| 1995 | 42.371,35 € | 0.00% |
| 1994 | 42.371,35 € | 60.23% |
| 1993 | 26.444,53 € | -6.38% |
| 1992 | 28.247,57 € | 10.59% |
| 1991 | 25.543,01 € | 26.87% |
| 1990 | 20.133,91 € | 148.15% |
| 1989 | 8.113,66 € | 3.85% |
| 1988 | 7.813,16 € | 8.33% |
| 1987 | 7.212,15 € | 21.83% |
| 1986 | 5.919,97 € | 0.00% |
| 1985 | 5.919,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 362.330,09 € | -18.14% |
| 2017 | 442.635,43 € | 224.30% |
| 2016 | 136.489,47 € | -76.89% |
| 2015 | 590.635,54 € | 198.28% |
| 2014 | 198.013,29 € | -50.53% |
| 2013 | 400.292,29 € | 260.87% |
| 2012 | 110.925,14 € | -73.58% |
| 2011 | 419.896,90 € | -57.61% |
| 2010 | 990.536,45 € | -29.25% |
| 2009 | 1.400.074,04 € | 95.56% |
| 2008 | 715.935,88 € | -64.68% |
| 2007 | 2.027.107,01 € | 263.39% |
| 2006 | 557.832,50 € | -32.11% |
| 2005 | 821.635,77 € | 28.33% |
| 2004 | 640.235,03 € | 547.16% |
| 2003 | 98.929,36 € | 174.34% |
| 2002 | 36.060,72 € | -86.67% |
| 2001 | 270.455,45 € | -67.63% |
| 2000 | 835.464,15 € | 21.09% |
| 1999 | 689.949,88 € | 5.88% |
| 1998 | 651.625,11 € | -48.16% |
| 1997 | 1.256.961,01 € | -17.87% |
| 1996 | 1.530.490,14 € | 31.64% |
| 1995 | 1.162.674,31 € | 217.14% |
| 1994 | 366.617,38 € | -62.58% |
| 1993 | 979.649,73 € | 9.28% |
| 1992 | 896.483,24 € | 309.46% |
| 1991 | 218.943,02 € | -69.27% |
| 1990 | 712.572,14 € | 65.76% |
| 1989 | 429.879,92 € | 14.28% |
| 1988 | 376.154,30 € | 83.60% |
| 1987 | 204.872,13 € | 42.25% |
| 1986 | 144.023,97 € | 17.07% |
| 1985 | 123.020,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.320,00 € | -54.30% |
| 2015 | 2.888,49 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.680,00 € | -84.26% |
| 2012 | 10.674,81 € | -27.96% |
| 2011 | 14.817,87 € | -86.76% |
| 2010 | 111.911,48 € | 117.84% |
| 2009 | 51.373,20 € | 16.01% |
| 2008 | 44.284,66 € | 195.23% |
| 2007 | 15.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 114.000,00 € | 22,700.00% |
| 2003 | 500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 103.405,20 € | 244.10% |
| 2000 | 30.050,61 € | -16.67% |
| 1999 | 36.060,73 € | 20.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 25.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -70.82% |
| 1992 | 82.396,21 € | 128.49% |
| 1991 | 36.060,73 € | 440.76% |
| 1990 | 6.668,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | 200.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.121,42 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.000,00 € | |
| 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 | 1.407,67 € | |
| 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 | 0,00 € | -100.00% |
| 2017 | 1.075.433,75 € | 250.50% |
| 2016 | 306.824,60 € | 170.64% |
| 2015 | 113.370,08 € | -71.96% |
| 2014 | 404.276,90 € | 256.60% |
| 2013 | 113.370,08 € | 0.00% |
| 2012 | 113.370,08 € | 0.00% |
| 2011 | 113.370,08 € | 0.00% |
| 2010 | 113.370,08 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.042.082,07 € | 39.44% |
| 2002 | 3.615.972,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 982,19 € | -30.25% |
| 1993 | 1.408,16 € | 0.03% |
| 1992 | 1.407,67 € | 0.00% |
| 1991 | 1.407,67 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.398,86 € | 0.00% |
| 1988 | 1.398,86 € | 0.00% |
| 1987 | 1.398,86 € | 0.00% |
| 1986 | 1.398,86 € | 0.00% |
| 1985 | 1.398,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Motilla del Palancar
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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