Presupuestos Municipales Ayuntamiento de Motril 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Motril 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 Motril en 2021
| Presupuesto municipal Ayuntamiendo de Motril en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 23.493.574,05 € | 43.65% | Gastos personal | 32.421.079,77 € | 60.24% |
| Impuestos indirectos | 594.196,83 € | 1.10% | Gastos bienes y servicios | 13.791.054,30 € | 25.62% |
| Tasas y otros ingresos | 10.211.866,15 € | 18.97% | Gastos financieros | 324.862,23 € | 0.60% |
| Transferencias Corrientes | 19.295.286,71 € | 35.85% | Transferencias Corrientes | 3.689.546,30 € | 6.86% |
| Ingresos Patrimoniales | 226.137,40 € | 0.42% | Fondo de Contingencia | 224.102,08 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 420.190,98 € | 0.78% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 71.635,77 € | 0.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 14.400,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.864.189,71 € | 5.32% |
| Total | 53.821.061,14 € | 100% | Total | 53.821.061,14 € | 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 Motril 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 53.821.061,14 € | -7.07% | 53.821.061,14 € | -7.07% | |
| 2020 | 57.913.742,62 € | -11.38% | 57.913.742,62 € | -3.53% | |
| 2019 | 65.352.416,30 € | -5.07% | 60.035.322,16 € | 7.70% | |
| 2018 | 68.839.973,41 € | 1.96% | 55.745.587,24 € | 1.63% | |
| 2017 | 67.518.483,01 € | 7.27% | 54.852.271,41 € | 1.92% | |
| 2016 | 62.943.380,09 € | -4.73% | 53.818.008,77 € | -20.48% | |
| 2015 | 66.065.857,86 € | -16.79% | 67.674.369,77 € | -3.01% | |
| 2014 | 79.393.783,34 € | 17.58% | 69.773.648,92 € | 18.36% | |
| 2013 | 67.524.389,88 € | 13.02% | 58.951.088,94 € | 9.26% | |
| 2012 | 59.747.648,98 € | -1.09% | 53.957.276,50 € | -16.94% | |
| 2011 | 60.407.154,50 € | -1.16% | 64.961.616,13 € | -2.46% | |
| 2010 | 61.114.082,47 € | -11.59% | 66.597.527,98 € | -5.76% | |
| 2009 | 69.129.062,95 € | 14.77% | 70.668.781,99 € | 4.28% | |
| 2008 | 60.230.709,21 € | -9.33% | 67.769.619,29 € | -10.26% | |
| 2007 | 66.427.388,88 € | -9.70% | 75.517.325,96 € | 8.97% | |
| 2006 | 73.562.234,16 € | 4.09% | 69.301.403,32 € | 26.50% | |
| 2005 | 70.673.497,98 € | 35.28% | 54.784.044,12 € | 18.51% | |
| 2004 | 52.241.885,71 € | 223.30% | 46.228.853,60 € | 988.90% | |
| 2003 | 16.159.185,69 € | -2.46% | 4.245.461,57 € | -4.26% | |
| 2002 | 16.566.958,83 € | -52.26% | 4.434.299,25 € | -86.13% | |
| 2000 | 34.704.555,06 € | 30.63% | 31.964.422,76 € | 20.32% | |
| 1999 | 26.566.614,97 € | 7.54% | 26.566.614,96 € | 7.54% | |
| 1998 | 24.704.027,66 € | -28.39% | 24.704.027,66 € | -25.72% | |
| 1997 | 34.497.257,70 € | -18.44% | 33.259.172,75 € | -21.37% | |
| 1996 | 42.297.430,75 € | 18.30% | 42.297.430,76 € | 18.30% | |
| 1995 | 35.754.717,39 € | 49.92% | 35.754.717,38 € | 49.92% | |
| 1994 | 23.848.407,90 € | -0.06% | 23.848.407,90 € | -0.06% | |
| 1993 | 23.862.208,96 € | 0.00% | 23.862.208,94 € | 0.00% | |
| 1992 | 23.862.208,96 € | 65.21% | 23.862.208,94 € | 65.21% | |
| 1991 | 14.443.357,02 € | -12.28% | 14.443.357,03 € | -12.28% | |
| 1990 | 16.465.034,62 € | 20.03% | 16.465.034,64 € | 20.03% | |
| 1989 | 13.716.924,06 € | 42.11% | 13.716.924,07 € | 42.11% | |
| 1988 | 9.652.343,81 € | 22.21% | 9.652.343,83 € | 22.21% | |
| 1987 | 7.898.432,32 € | 29.22% | 7.898.432,32 € | 29.22% | |
| 1986 | 6.112.293,09 € | 0.10% | 6.112.293,11 € | 3.58% | |
| 1985 | 6.106.093,27 € | 5.901.226,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.493.574,05 € | -6.65% |
| 2020 | 25.167.906,74 € | -7.09% |
| 2019 | 27.088.131,95 € | -7.90% |
| 2018 | 29.412.780,86 € | -7.49% |
| 2017 | 31.795.845,60 € | 24.34% |
| 2016 | 25.572.286,85 € | -10.07% |
| 2015 | 28.435.592,46 € | -7.18% |
| 2014 | 30.634.290,71 € | 21.15% |
| 2013 | 25.287.261,35 € | 10.67% |
| 2012 | 22.849.963,44 € | 8.21% |
| 2011 | 21.116.323,94 € | -6.45% |
| 2010 | 22.572.394,91 € | 9.73% |
| 2009 | 20.570.485,17 € | 6.16% |
| 2008 | 19.376.906,74 € | -0.31% |
| 2007 | 19.437.693,68 € | 18.80% |
| 2006 | 16.361.348,86 € | 10.65% |
| 2005 | 14.785.979,94 € | 1.26% |
| 2004 | 14.601.455,66 € | 534.27% |
| 2003 | 2.302.079,77 € | -7.64% |
| 2002 | 2.492.444,53 € | -79.69% |
| 2000 | 12.269.668,12 € | 27.28% |
| 1999 | 9.640.240,16 € | 2.22% |
| 1998 | 9.430.480,93 € | -1.75% |
| 1997 | 9.598.764,32 € | 12.70% |
| 1996 | 8.516.942,53 € | 6.54% |
| 1995 | 7.994.062,00 € | 7.96% |
| 1994 | 7.404.475,14 € | 23.82% |
| 1993 | 5.980.070,44 € | 0.00% |
| 1992 | 5.980.070,44 € | 6.17% |
| 1991 | 5.632.384,94 € | 10.55% |
| 1990 | 5.095.080,11 € | 27.25% |
| 1989 | 4.003.942,64 € | 21.76% |
| 1988 | 3.288.383,90 € | 10.41% |
| 1987 | 2.978.371,83 € | 39.63% |
| 1986 | 2.133.084,57 € | 10.75% |
| 1985 | 1.926.003,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 594.196,83 € | -7.23% |
| 2020 | 640.473,64 € | 6.45% |
| 2019 | 601.662,39 € | -19.28% |
| 2018 | 745.390,80 € | 129.26% |
| 2017 | 325.133,51 € | -26.14% |
| 2016 | 440.200,57 € | 5.81% |
| 2015 | 416.012,90 € | 67.66% |
| 2014 | 248.125,56 € | -38.15% |
| 2013 | 401.167,38 € | 43.93% |
| 2012 | 278.727,12 € | 130.58% |
| 2011 | 120.878,36 € | 74.88% |
| 2010 | 69.121,23 € | -89.97% |
| 2009 | 688.850,05 € | -32.73% |
| 2008 | 1.023.999,22 € | -54.55% |
| 2007 | 2.253.208,74 € | 14.06% |
| 2006 | 1.975.444,11 € | -11.32% |
| 2005 | 2.227.524,46 € | 11.59% |
| 2004 | 1.996.146,67 € | -69.54% |
| 2003 | 6.553.504,28 € | -22.47% |
| 2002 | 8.452.359,36 € | 659.37% |
| 2000 | 1.113.080,43 € | 48.99% |
| 1999 | 747.064,06 € | 3.32% |
| 1998 | 723.023,57 € | 0.00% |
| 1997 | 723.023,57 € | 0.00% |
| 1996 | 723.023,57 € | -3.99% |
| 1995 | 753.074,18 € | 24.96% |
| 1994 | 602.670,90 € | -41.79% |
| 1993 | 1.035.393,60 € | 0.00% |
| 1992 | 1.035.393,60 € | 30.59% |
| 1991 | 792.885,22 € | 18.93% |
| 1990 | 666.672,68 € | 30.69% |
| 1989 | 510.109,02 € | 10.44% |
| 1988 | 461.877,80 € | 18.50% |
| 1987 | 389.756,35 € | 54.77% |
| 1986 | 251.824,07 € | -0.52% |
| 1985 | 253.133,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.211.866,15 € | -3.97% |
| 2020 | 10.633.551,81 € | -6.92% |
| 2019 | 11.424.410,72 € | 0.84% |
| 2018 | 11.329.269,50 € | -2.30% |
| 2017 | 11.596.369,41 € | 7.24% |
| 2016 | 10.813.248,35 € | 0.37% |
| 2015 | 10.773.832,02 € | 16.69% |
| 2014 | 9.232.930,22 € | -3.29% |
| 2013 | 9.547.358,44 € | -1.24% |
| 2012 | 9.667.677,50 € | -0.21% |
| 2011 | 9.687.878,09 € | -2.44% |
| 2010 | 9.929.780,01 € | 0.94% |
| 2009 | 9.837.773,90 € | -30.39% |
| 2008 | 14.132.569,55 € | 56.77% |
| 2007 | 9.014.994,99 € | -5.93% |
| 2006 | 9.583.309,01 € | -0.88% |
| 2005 | 9.668.241,19 € | 15.89% |
| 2004 | 8.342.553,46 € | -27.80% |
| 2003 | 11.555.232,97 € | 24.50% |
| 2002 | 9.281.096,30 € | 38.31% |
| 2000 | 6.710.453,85 € | 31.53% |
| 1999 | 5.101.968,72 € | 4.34% |
| 1998 | 4.889.749,05 € | 7.45% |
| 1997 | 4.550.731,43 € | -11.11% |
| 1996 | 5.119.276,86 € | 24.28% |
| 1995 | 4.119.097,07 € | -4.63% |
| 1994 | 4.318.899,26 € | 13.61% |
| 1993 | 3.801.473,68 € | 0.00% |
| 1992 | 3.801.473,68 € | 17.26% |
| 1991 | 3.242.051,61 € | 9.60% |
| 1990 | 2.958.090,33 € | 13.00% |
| 1989 | 2.617.714,23 € | 9.26% |
| 1988 | 2.395.797,57 € | 37.64% |
| 1987 | 1.740.642,84 € | 32.11% |
| 1986 | 1.317.544,66 € | 15.84% |
| 1985 | 1.137.397,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.295.286,71 € | -5.20% |
| 2020 | 20.354.548,58 € | -18.26% |
| 2019 | 24.901.415,18 € | 10.65% |
| 2018 | 22.505.275,97 € | -1.30% |
| 2017 | 22.802.562,33 € | -0.66% |
| 2016 | 22.955.021,74 € | 6.01% |
| 2015 | 21.653.973,56 € | -8.27% |
| 2014 | 23.605.309,35 € | 3.55% |
| 2013 | 22.795.701,53 € | 28.59% |
| 2012 | 17.728.079,30 € | -10.67% |
| 2011 | 19.846.592,44 € | 14.82% |
| 2010 | 17.284.725,52 € | -11.37% |
| 2009 | 19.501.843,18 € | -3.97% |
| 2008 | 20.307.794,14 € | 7.28% |
| 2007 | 18.930.544,89 € | 20.08% |
| 2006 | 15.765.167,32 € | 19.57% |
| 2005 | 13.184.652,06 € | -9.14% |
| 2004 | 14.510.537,74 € | 6,859.93% |
| 2003 | 208.486,79 € | 9.00% |
| 2002 | 191.275,73 € | -98.44% |
| 2000 | 12.273.635,89 € | 65.85% |
| 1999 | 7.400.662,87 € | -5.23% |
| 1998 | 7.809.209,25 € | 12.72% |
| 1997 | 6.927.750,29 € | 4.74% |
| 1996 | 6.614.174,54 € | 22.53% |
| 1995 | 5.397.882,03 € | 4.06% |
| 1994 | 5.187.302,46 € | 32.78% |
| 1993 | 3.906.596,71 € | 0.00% |
| 1992 | 3.906.596,71 € | 3.51% |
| 1991 | 3.774.106,01 € | -20.28% |
| 1990 | 4.734.084,80 € | 29.82% |
| 1989 | 3.646.761,92 € | 30.73% |
| 1988 | 2.789.643,72 € | 17.39% |
| 1987 | 2.376.329,83 € | 5.33% |
| 1986 | 2.256.114,77 € | 31.12% |
| 1985 | 1.720.683,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.137,40 € | -0.02% |
| 2020 | 226.187,40 € | -47.21% |
| 2019 | 428.492,02 € | 57.75% |
| 2018 | 271.621,15 € | -64.86% |
| 2017 | 772.989,21 € | -25.59% |
| 2016 | 1.038.879,85 € | -31.88% |
| 2015 | 1.525.000,88 € | -60.58% |
| 2014 | 3.868.475,85 € | 37.40% |
| 2013 | 2.815.451,97 € | 2,728.31% |
| 2012 | 99.545,34 € | -21.68% |
| 2011 | 127.098,26 € | -55.19% |
| 2010 | 283.609,10 € | -28.62% |
| 2009 | 397.308,69 € | 46.43% |
| 2008 | 271.331,10 € | -64.99% |
| 2007 | 775.079,46 € | 56.26% |
| 2006 | 496.005,31 € | 139.84% |
| 2005 | 206.803,44 € | 63.14% |
| 2004 | 126.760,83 € | -92.09% |
| 2003 | 1.602.769,82 € | -7.47% |
| 2002 | 1.732.107,22 € | 1,923.54% |
| 2000 | 85.597,80 € | -12.31% |
| 1999 | 97.618,04 € | -34.51% |
| 1998 | 149.056,21 € | -0.81% |
| 1997 | 150.277,07 € | -3.98% |
| 1996 | 156.499,47 € | 47.93% |
| 1995 | 105.796,16 € | -22.58% |
| 1994 | 136.658,21 € | 120.71% |
| 1993 | 61.916,27 € | 0.00% |
| 1992 | 61.916,27 € | 8.43% |
| 1991 | 57.102,16 € | 0.00% |
| 1990 | 57.102,16 € | 0.00% |
| 1989 | 57.102,16 € | -2.37% |
| 1988 | 58.490,50 € | 11.45% |
| 1987 | 52.480,38 € | 52.31% |
| 1986 | 34.456,02 € | 77.33% |
| 1985 | 19.430,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 891.073,45 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.691.090,62 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.548.370,00 € | 413.58% |
| 2012 | 496.200,00 € | -45.03% |
| 2011 | 902.604,41 € | -58.64% |
| 2010 | 2.182.546,35 € | 139.67% |
| 2009 | 910.659,18 € | -74.10% |
| 2008 | 3.516.310,83 € | -55.06% |
| 2007 | 7.825.133,13 € | -63.85% |
| 2006 | 21.644.432,65 € | -24.59% |
| 2005 | 28.701.673,34 € | 529.85% |
| 2004 | 4.556.905,74 € | 929.49% |
| 2003 | 442.637,97 € | -93.96% |
| 2002 | 7.327.826,76 € | 330.21% |
| 2000 | 1.703.313,24 € | -18.86% |
| 1999 | 2.099.146,94 € | 136.39% |
| 1998 | 888.007,40 € | -21.77% |
| 1997 | 1.135.182,88 € | 88.56% |
| 1996 | 602.030,22 € | 229.83% |
| 1995 | 182.526,92 € | 1,518,426.79% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.01% |
| 1991 | 1.214,04 € | 10,000.17% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -99.99% |
| 1987 | 90.157,83 € | 1,500,030.28% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 496.243,44 € | -73.50% |
| 2018 | 1.872.544,51 € | 776.73% |
| 2017 | 213.582,95 € | -89.89% |
| 2016 | 2.111.742,73 € | -29.23% |
| 2015 | 2.984.004,27 € | 54.59% |
| 2014 | 1.930.215,65 € | 237.00% |
| 2013 | 572.757,64 € | -69.60% |
| 2012 | 1.884.297,50 € | -47.28% |
| 2011 | 3.574.313,49 € | -58.92% |
| 2010 | 8.700.830,94 € | -21.87% |
| 2009 | 11.136.015,02 € | 623.45% |
| 2008 | 1.539.298,41 € | -48.47% |
| 2007 | 2.987.198,95 € | 11.32% |
| 2006 | 2.683.490,65 € | 117.44% |
| 2005 | 1.234.115,78 € | -47.63% |
| 2004 | 2.356.427,76 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.147,80 € | -97.91% |
| 2000 | 150.911,68 € | -86.15% |
| 1999 | 1.089.232,27 € | 157.00% |
| 1998 | 423.819,34 € | -49.63% |
| 1997 | 841.434,98 € | 1,066.50% |
| 1996 | 72.133,47 € | 399,974.71% |
| 1995 | 18,03 € | -100.00% |
| 1994 | 1.022.178,12 € | 14.73% |
| 1993 | 890.955,37 € | 0.00% |
| 1992 | 890.955,37 € | 2.24% |
| 1991 | 871.467,55 € | 190.00% |
| 1990 | 300.506,05 € | 0.00% |
| 1989 | 300.506,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 92.187,40 € | -80.94% |
| 1985 | 483.617,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 412.060,60 € | 3,333.84% |
| 2018 | 12.000,00 € | 0.00% |
| 2017 | 12.000,00 € | 0.00% |
| 2016 | 12.000,00 € | -95.67% |
| 2015 | 277.441,77 € | 607.76% |
| 2014 | 39.200,00 € | -17.82% |
| 2013 | 47.700,00 € | 601.47% |
| 2012 | 6.800,00 € | -29.17% |
| 2011 | 9.600,00 € | -89.46% |
| 2010 | 91.074,41 € | 5.74% |
| 2009 | 86.127,76 € | 37.81% |
| 2008 | 62.499,22 € | 67.36% |
| 2007 | 37.343,96 € | -34.34% |
| 2006 | 56.872,49 € | 22.83% |
| 2005 | 46.302,72 € | 15,312.15% |
| 2004 | 300,43 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.166.040,09 € | 7,259.60% |
| 2000 | 97.369,97 € | 8.00% |
| 1999 | 90.157,83 € | 0.00% |
| 1998 | 90.157,83 € | -50.00% |
| 1997 | 180.309,64 € | 0.00% |
| 1996 | 180.309,64 € | 20.00% |
| 1995 | 150.259,04 € | 1,249,975.21% |
| 1994 | 12,02 € | -99.90% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -83.33% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | 26.32% |
| 1988 | 57.096,15 € | 46.15% |
| 1987 | 39.065,79 € | 44.44% |
| 1986 | 27.045,54 € | 28.57% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.835.236,00 € | 180.32% |
| 2013 | 3.508.621,57 € | -47.92% |
| 2012 | 6.736.358,78 € | 34.14% |
| 2011 | 5.021.865,51 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.166.191,08 € | 3.40% |
| 2006 | 4.996.163,76 € | 708.17% |
| 2005 | 618.205,05 € | -89.25% |
| 2004 | 5.750.797,42 € | -83.76% |
| 2003 | 35.416.406,51 € | -29.08% |
| 2002 | 49.936.279,92 € | 16,516.40% |
| 2000 | 300.524,08 € | 0.00% |
| 1999 | 300.524,08 € | 0.00% |
| 1998 | 300.524,08 € | -97.11% |
| 1997 | 10.389.783,52 € | -48.85% |
| 1996 | 20.313.040,45 € | 19.12% |
| 1995 | 17.052.001,96 € | 229.43% |
| 1994 | 5.176.199,77 € | -36.67% |
| 1993 | 8.173.770,63 € | 0.00% |
| 1992 | 8.173.770,63 € | 34,000,609.78% |
| 1991 | 24,04 € | -100.00% |
| 1990 | 2.581.365,02 € | 2.90% |
| 1989 | 2.508.654,57 € | 317.38% |
| 1988 | 601.042,15 € | 159.49% |
| 1987 | 231.627,47 € | 770,706.89% |
| 1986 | 30,05 € | -99.99% |
| 1985 | 544.785,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.421.079,77 € | -0.46% |
| 2020 | 32.569.460,71 € | -3.03% |
| 2019 | 33.586.506,04 € | 25.95% |
| 2018 | 26.667.160,20 € | 3.44% |
| 2017 | 25.780.335,54 € | 6.09% |
| 2016 | 24.299.682,19 € | -6.05% |
| 2015 | 25.864.203,55 € | 2.23% |
| 2014 | 25.299.235,94 € | -0.51% |
| 2013 | 25.429.292,52 € | 1.82% |
| 2012 | 24.975.445,15 € | -7.81% |
| 2011 | 27.091.701,29 € | -1.34% |
| 2010 | 27.459.050,62 € | -1.96% |
| 2009 | 28.007.607,72 € | 7.79% |
| 2008 | 25.983.614,76 € | 3.21% |
| 2007 | 25.174.502,13 € | 8.69% |
| 2006 | 23.161.496,15 € | 9.86% |
| 2005 | 21.081.827,74 € | 10.23% |
| 2004 | 19.125.928,85 € | 90.60% |
| 2003 | 10.034.476,16 € | 1.88% |
| 2002 | 9.849.087,90 € | -31.43% |
| 2000 | 14.364.225,63 € | 13.57% |
| 1999 | 12.648.276,96 € | 8.87% |
| 1998 | 11.618.126,99 € | 34.53% |
| 1997 | 8.636.007,46 € | -3.47% |
| 1996 | 8.946.499,45 € | 8.69% |
| 1995 | 8.231.287,76 € | -0.90% |
| 1994 | 8.305.823,69 € | 31.43% |
| 1993 | 6.319.410,60 € | 0.00% |
| 1992 | 6.319.410,60 € | 19.32% |
| 1991 | 5.296.167,68 € | 8.72% |
| 1990 | 4.871.203,11 € | 6.49% |
| 1989 | 4.574.484,28 € | 8.61% |
| 1988 | 4.211.781,65 € | 2.47% |
| 1987 | 4.110.327,86 € | 21.58% |
| 1986 | 3.380.736,43 € | 26.05% |
| 1985 | 2.682.096,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.791.054,30 € | 5.45% |
| 2020 | 13.078.865,99 € | 8.51% |
| 2019 | 12.052.603,72 € | -28.21% |
| 2018 | 16.789.108,22 € | -2.81% |
| 2017 | 17.273.716,55 € | 1.59% |
| 2016 | 17.002.867,97 € | -4.18% |
| 2015 | 17.743.978,28 € | 10.92% |
| 2014 | 15.996.827,94 € | -1.63% |
| 2013 | 16.262.405,60 € | 5.77% |
| 2012 | 15.375.923,64 € | -15.43% |
| 2011 | 18.181.543,35 € | -1.27% |
| 2010 | 18.416.253,71 € | -2.26% |
| 2009 | 18.841.328,90 € | -1.49% |
| 2008 | 19.126.380,73 € | 4.57% |
| 2007 | 18.290.065,65 € | 21.55% |
| 2006 | 15.046.941,24 € | 15.69% |
| 2005 | 13.006.378,87 € | 20.02% |
| 2004 | 10.836.930,77 € | 618.91% |
| 2003 | 1.507.421,72 € | -13.65% |
| 2002 | 1.745.744,98 € | -81.85% |
| 2000 | 9.619.454,24 € | 29.35% |
| 1999 | 7.436.817,33 € | 9.63% |
| 1998 | 6.783.403,58 € | 13.11% |
| 1997 | 5.997.161,03 € | 6.56% |
| 1996 | 5.627.836,54 € | 26.42% |
| 1995 | 4.451.821,75 € | -13.29% |
| 1994 | 5.134.125,81 € | 30.40% |
| 1993 | 3.937.177,82 € | 0.00% |
| 1992 | 3.937.177,82 € | 16.71% |
| 1991 | 3.373.521,58 € | 7.72% |
| 1990 | 3.131.806,20 € | 24.40% |
| 1989 | 2.517.511,87 € | 37.19% |
| 1988 | 1.835.092,57 € | 17.97% |
| 1987 | 1.555.494,13 € | 11.07% |
| 1986 | 1.400.508,31 € | 12.49% |
| 1985 | 1.245.043,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.862,23 € | -36.27% |
| 2020 | 509.756,75 € | 50.58% |
| 2019 | 338.524,46 € | -42.30% |
| 2018 | 586.670,53 € | 30.41% |
| 2017 | 449.882,76 € | -15.05% |
| 2016 | 529.571,66 € | -52.53% |
| 2015 | 1.115.545,06 € | -31.92% |
| 2014 | 1.638.625,10 € | -1.81% |
| 2013 | 1.668.772,15 € | 7.48% |
| 2012 | 1.552.687,89 € | 43.87% |
| 2011 | 1.079.257,21 € | 19.96% |
| 2010 | 899.704,97 € | -51.29% |
| 2009 | 1.847.192,33 € | -10.53% |
| 2008 | 2.064.485,85 € | 57.61% |
| 2007 | 1.309.844,84 € | -9.66% |
| 2006 | 1.449.939,93 € | -22.43% |
| 2005 | 1.869.318,09 € | 46.39% |
| 2004 | 1.276.961,55 € | -30.40% |
| 2003 | 1.834.696,75 € | -41.21% |
| 2002 | 3.120.831,04 € | 75.62% |
| 2000 | 1.776.995,63 € | -14.60% |
| 1999 | 2.080.779,49 € | -19.48% |
| 1998 | 2.584.100,05 € | -13.46% |
| 1997 | 2.985.945,40 € | -5.19% |
| 1996 | 3.149.387,11 € | -1.08% |
| 1995 | 3.183.902,44 € | 9.23% |
| 1994 | 2.914.908,71 € | 55.16% |
| 1993 | 1.878.695,97 € | 0.00% |
| 1992 | 1.878.695,97 € | 52.45% |
| 1991 | 1.232.338,80 € | -5.83% |
| 1990 | 1.308.619,93 € | 3.25% |
| 1989 | 1.267.399,73 € | 27.99% |
| 1988 | 990.239,35 € | 9.58% |
| 1987 | 903.674,01 € | 46.62% |
| 1986 | 616.340,38 € | -2.07% |
| 1985 | 629.395,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.689.546,30 € | -40.67% |
| 2020 | 6.218.502,11 € | -3.57% |
| 2019 | 6.448.827,92 € | -8.14% |
| 2018 | 7.020.364,60 € | -1.95% |
| 2017 | 7.159.792,57 € | 1.61% |
| 2016 | 7.046.189,07 € | -41.33% |
| 2015 | 12.009.685,84 € | 79.77% |
| 2014 | 6.680.640,81 € | 12.81% |
| 2013 | 5.922.066,50 € | 37.54% |
| 2012 | 4.305.709,72 € | -7.75% |
| 2011 | 4.667.679,83 € | -1.35% |
| 2010 | 4.731.479,64 € | -8.50% |
| 2009 | 5.170.930,97 € | -6.83% |
| 2008 | 5.549.818,22 € | 6.81% |
| 2007 | 5.195.865,12 € | -25.02% |
| 2006 | 6.929.953,06 € | 33.71% |
| 2005 | 5.182.949,79 € | -19.55% |
| 2004 | 6.442.070,31 € | 63.08% |
| 2003 | 3.950.266,44 € | -39.71% |
| 2002 | 6.551.703,55 € | 141.37% |
| 2000 | 2.714.328,22 € | 158.56% |
| 1999 | 1.049.797,04 € | 38.71% |
| 1998 | 756.801,64 € | -79.45% |
| 1997 | 3.683.193,74 € | 125.00% |
| 1996 | 1.636.995,05 € | 13.23% |
| 1995 | 1.445.713,23 € | 61.81% |
| 1994 | 893.441,40 € | 1.80% |
| 1993 | 877.612,46 € | 0.00% |
| 1992 | 877.612,46 € | 48.27% |
| 1991 | 591.905,02 € | 48.98% |
| 1990 | 397.308,49 € | 6.69% |
| 1989 | 372.386,54 € | 100.72% |
| 1988 | 185.527,68 € | 41.69% |
| 1987 | 130.939,29 € | 8.29% |
| 1986 | 120.913,57 € | 10.47% |
| 1985 | 109.451,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.102,08 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.190,98 € | -75.87% |
| 2020 | 1.741.319,19 € | -52.27% |
| 2019 | 3.648.464,02 € | 143.66% |
| 2018 | 1.497.348,77 € | 35.62% |
| 2017 | 1.104.077,96 € | -23.43% |
| 2016 | 1.441.938,14 € | -77.89% |
| 2015 | 6.521.846,60 € | 57.76% |
| 2014 | 4.134.136,25 € | 3.36% |
| 2013 | 3.999.931,35 € | 106.05% |
| 2012 | 1.941.267,79 € | -78.99% |
| 2011 | 9.239.195,65 € | -9.44% |
| 2010 | 10.202.083,23 € | -17.82% |
| 2009 | 12.414.711,27 € | 12.30% |
| 2008 | 11.054.707,57 € | -46.70% |
| 2007 | 20.740.387,22 € | 13.64% |
| 2006 | 18.251.007,06 € | 94.21% |
| 2005 | 9.397.339,88 € | 74.86% |
| 2004 | 5.374.319,34 € | 859.72% |
| 2003 | 559.986,72 € | 28.69% |
| 2002 | 435.151,36 € | -73.73% |
| 2000 | 1.656.351,72 € | 19.18% |
| 1999 | 1.389.732,31 € | 34.57% |
| 1998 | 1.032.731,12 € | -80.08% |
| 1997 | 5.184.889,43 € | -37.97% |
| 1996 | 8.358.513,16 € | 136.71% |
| 1995 | 3.531.052,74 € | -41.32% |
| 1994 | 6.017.120,54 € | -37.54% |
| 1993 | 9.633.443,58 € | 0.00% |
| 1992 | 9.633.443,58 € | 189.81% |
| 1991 | 3.324.055,28 € | -46.34% |
| 1990 | 6.194.425,11 € | 47.44% |
| 1989 | 4.201.409,02 € | 138.80% |
| 1988 | 1.759.370,81 € | 128.33% |
| 1987 | 770.554,39 € | 229.84% |
| 1986 | 233.617,95 € | -76.47% |
| 1985 | 992.665,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.635,77 € | 71,535.77% |
| 2020 | 100,00 € | -99.91% |
| 2019 | 108.670,26 € | -70.36% |
| 2018 | 366.606,07 € | 1,206.38% |
| 2017 | 28.062,67 € | 9.55% |
| 2016 | 25.615,28 € | -54.26% |
| 2015 | 55.997,58 € | 354.36% |
| 2014 | 12.324,62 € | -13.50% |
| 2013 | 14.248,27 € | 102.32% |
| 2012 | 7.042,31 € | -98.27% |
| 2011 | 408.226,97 € | 22.90% |
| 2010 | 332.150,45 € | 16.18% |
| 2009 | 285.896,75 € | 144.32% |
| 2008 | 117.019,08 € | -92.64% |
| 2007 | 1.590.231,03 € | 165.63% |
| 2006 | 598.660,55 € | 995.26% |
| 2005 | 54.659,11 € | -26.58% |
| 2004 | 74.444,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 508.780,79 € | -10.56% |
| 1999 | 568.863,97 € | 220.85% |
| 1998 | 177.298,57 € | -79.93% |
| 1997 | 883.487,79 € | 308.49% |
| 1996 | 216.279,87 € | 450.25% |
| 1995 | 39.305,99 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 68.755,78 € | 0.00% |
| 1992 | 68.755,78 € | 68.30% |
| 1991 | 40.851,99 € | 220.62% |
| 1990 | 12.741,46 € | -82.33% |
| 1989 | 72.121,45 € | 140.00% |
| 1988 | 30.050,61 € | 25.00% |
| 1987 | 24.040,48 € | 27.27% |
| 1986 | 18.889,17 € | 17.49% |
| 1985 | 16.077,07 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.400,00 € | 0.00% |
| 2020 | 14.400,00 € | 21.54% |
| 2019 | 11.848,04 € | -1.27% |
| 2018 | 12.000,00 € | 0.00% |
| 2017 | 12.000,00 € | 0.00% |
| 2016 | 12.000,00 € | -60.00% |
| 2015 | 30.000,00 € | -23.47% |
| 2014 | 39.200,00 € | -13.47% |
| 2013 | 45.300,00 € | 392.39% |
| 2012 | 9.200,00 € | -23.33% |
| 2011 | 12.000,00 € | -87.01% |
| 2010 | 92.376,41 € | 3.64% |
| 2009 | 89.132,82 € | 42.61% |
| 2008 | 62.499,22 € | 67.36% |
| 2007 | 37.343,96 € | -29.89% |
| 2006 | 53.266,41 € | 6.73% |
| 2005 | 49.908,80 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.184.279,83 € | 50.22% |
| 2002 | 2.119.721,98 € | 2,076.98% |
| 2000 | 97.369,97 € | 8.00% |
| 1999 | 90.157,83 € | 0.01% |
| 1998 | 90.151,82 € | -72.73% |
| 1997 | 330.556,66 € | -59.55% |
| 1996 | 817.254,61 € | 208.11% |
| 1995 | 265.246,08 € | 5.08% |
| 1994 | 252.425,08 € | 31.25% |
| 1993 | 192.323,87 € | 0.00% |
| 1992 | 192.323,87 € | 113.33% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 20.00% |
| 1988 | 75.126,51 € | 31.58% |
| 1987 | 57.096,15 € | 111.11% |
| 1986 | 27.045,54 € | 28.57% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.864.189,71 € | -24.25% |
| 2020 | 3.781.337,87 € | -1.52% |
| 2019 | 3.839.877,70 € | 36.83% |
| 2018 | 2.806.328,85 € | -7.82% |
| 2017 | 3.044.403,36 € | -12.02% |
| 2016 | 3.460.144,46 € | -20.15% |
| 2015 | 4.333.112,86 € | -72.87% |
| 2014 | 15.972.658,26 € | 184.76% |
| 2013 | 5.609.072,55 € | -3.12% |
| 2012 | 5.790.000,00 € | 35.22% |
| 2011 | 4.282.011,83 € | -4.09% |
| 2010 | 4.464.428,95 € | 11.28% |
| 2009 | 4.011.981,23 € | 5.27% |
| 2008 | 3.811.093,86 € | 19.88% |
| 2007 | 3.179.086,01 € | -16.56% |
| 2006 | 3.810.138,92 € | -8.00% |
| 2005 | 4.141.661,84 € | 33.68% |
| 2004 | 3.098.198,50 € | -91.68% |
| 2003 | 37.230.313,31 € | -7.82% |
| 2002 | 40.389.199,64 € | 3,191.93% |
| 2000 | 1.226.916,56 € | -5.78% |
| 1999 | 1.302.190,03 € | -21.62% |
| 1998 | 1.661.413,89 € | -70.11% |
| 1997 | 5.557.931,24 € | -58.97% |
| 1996 | 13.544.664,97 € | -7.27% |
| 1995 | 14.606.387,39 € | 4,318.64% |
| 1994 | 330.562,67 € | -65.38% |
| 1993 | 954.788,86 € | 0.00% |
| 1992 | 954.788,86 € | 93.13% |
| 1991 | 494.364,86 € | 7.76% |
| 1990 | 458.778,52 € | -26.18% |
| 1989 | 621.459,36 € | 9.96% |
| 1988 | 565.154,65 € | 63.20% |
| 1987 | 346.306,01 € | 10.20% |
| 1986 | 314.241,76 € | 52.94% |
| 1985 | 205.461,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Motril
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 21:03
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