Presupuestos Municipales Ayuntamiento de Molina de Aragón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Molina de Aragón 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 Molina de Aragón en 2021
| Presupuesto municipal Ayuntamiendo de Molina de Aragón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.010.000,00 € | 31.99% | Gastos personal | 1.946.156,38 € | 61.65% |
| Impuestos indirectos | 56.200,00 € | 1.78% | Gastos bienes y servicios | 619.006,00 € | 19.61% |
| Tasas y otros ingresos | 795.200,00 € | 25.19% | Gastos financieros | 1.170,80 € | 0.04% |
| Transferencias Corrientes | 988.876,54 € | 31.32% | Transferencias Corrientes | 113.000,00 € | 3.58% |
| Ingresos Patrimoniales | 30.100,00 € | 0.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 112.160,64 € | 3.55% | Inversiones reales | 371.504,00 € | 11.77% |
| Transferencias de capital | 134.500,00 € | 4.26% | Transferencias de capital | 36.200,00 € | 1.15% |
| Activos financieros | 30.000,00 € | 0.95% | Activos financieros | 30.000,00 € | 0.95% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 40.000,00 € | 1.27% |
| Total | 3.157.037,18 € | 100% | Total | 3.157.037,18 € | 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 Molina de Aragón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.157.037,18 € | 3.37% | 3.157.037,18 € | 3.37% | |
| 2020 | 3.054.258,72 € | 9.38% | 3.054.258,72 € | 8.38% | |
| 2019 | 2.792.281,97 € | 2.98% | 2.818.018,25 € | 7.35% | |
| 2018 | 2.711.545,96 € | 2.84% | 2.625.168,22 € | 1.86% | |
| 2017 | 2.636.566,68 € | 1.83% | 2.577.112,56 € | 2.35% | |
| 2016 | 2.589.097,17 € | -9.32% | 2.517.972,15 € | -20.92% | |
| 2015 | 2.855.256,67 € | 11.33% | 3.184.229,62 € | 21.62% | |
| 2014 | 2.564.790,59 € | 2.44% | 2.618.245,25 € | -5.46% | |
| 2013 | 2.503.631,12 € | -19.49% | 2.769.563,39 € | 14.01% | |
| 2012 | 3.109.747,74 € | -6.34% | 2.429.213,33 € | -30.91% | |
| 2011 | 3.320.090,76 € | -15.07% | 3.515.765,17 € | -11.35% | |
| 2010 | 3.909.271,96 € | -27.62% | 3.966.102,54 € | 4.28% | |
| 2009 | 5.400.814,17 € | 60.32% | 3.803.484,88 € | 5.32% | |
| 2008 | 3.368.722,63 € | -2.57% | 3.611.273,09 € | 3.05% | |
| 2007 | 3.457.534,63 € | -16.01% | 3.504.306,04 € | -2.01% | |
| 2006 | 4.116.722,10 € | 48.45% | 3.576.011,07 € | 22.22% | |
| 2005 | 2.773.083,98 € | 34.06% | 2.925.806,83 € | 28.14% | |
| 2004 | 2.068.568,21 € | 123.74% | 2.283.226,37 € | 910.66% | |
| 2003 | 924.525,37 € | 6.32% | 225.914,17 € | 9.40% | |
| 2002 | 869.557,02 € | -61.83% | 206.498,29 € | -90.94% | |
| 2001 | 2.278.318,38 € | 7.88% | 2.278.318,39 € | 7.88% | |
| 2000 | 2.111.814,82 € | 6.32% | 2.111.814,81 € | 6.32% | |
| 1999 | 1.986.311,35 € | 7.75% | 1.986.311,37 € | 7.75% | |
| 1998 | 1.843.397,94 € | 10.62% | 1.843.397,94 € | 10.62% | |
| 1997 | 1.666.419,73 € | 0.89% | 1.666.419,74 € | 0.89% | |
| 1996 | 1.651.742,92 € | -23.00% | 1.651.742,92 € | -23.00% | |
| 1995 | 2.145.126,45 € | 54.71% | 2.145.126,44 € | 54.71% | |
| 1994 | 1.386.578,21 € | -14.32% | 1.386.578,20 € | -14.32% | |
| 1993 | 1.618.274,02 € | -23.68% | 1.618.274,00 € | -23.68% | |
| 1992 | 2.120.370,70 € | 96.00% | 2.120.370,72 € | 96.00% | |
| 1991 | 1.081.821,79 € | 5.88% | 1.081.821,79 € | 5.88% | |
| 1990 | 1.021.720,58 € | 0.28% | 1.021.720,57 € | 0.28% | |
| 1989 | 1.018.847,74 € | 10.19% | 1.018.847,74 € | 10.19% | |
| 1988 | 924.657,12 € | 39.86% | 924.657,12 € | 53.92% | |
| 1987 | 661.113,31 € | -8.33% | 600.751,42 € | -16.70% | |
| 1986 | 721.214,52 € | 1.69% | 721.214,51 € | 7.86% | |
| 1985 | 709.194,29 € | 668.657,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010.000,00 € | 0.00% |
| 2020 | 1.010.000,00 € | -0.02% |
| 2019 | 1.010.196,71 € | 6.21% |
| 2018 | 951.113,23 € | -5.29% |
| 2017 | 1.004.224,08 € | 4.00% |
| 2016 | 965.592,07 € | -13.48% |
| 2015 | 1.115.972,87 € | 5.45% |
| 2014 | 1.058.247,17 € | 11.91% |
| 2013 | 945.662,86 € | 7.81% |
| 2012 | 877.121,60 € | 5.10% |
| 2011 | 834.582,31 € | -6.92% |
| 2010 | 896.601,72 € | 17.11% |
| 2009 | 765.635,43 € | 6.01% |
| 2008 | 722.225,80 € | -0.96% |
| 2007 | 729.222,33 € | 51.73% |
| 2006 | 480.610,73 € | -22.55% |
| 2005 | 620.523,23 € | 53.52% |
| 2004 | 404.193,80 € | 1,034.09% |
| 2003 | 35.640,44 € | -28.61% |
| 2002 | 49.926,85 € | -86.90% |
| 2001 | 381.041,67 € | 10.65% |
| 2000 | 344.379,94 € | 5.72% |
| 1999 | 325.748,56 € | 8.58% |
| 1998 | 300.009,81 € | 5.28% |
| 1997 | 284.966,63 € | 4.95% |
| 1996 | 271.535,78 € | 42.47% |
| 1995 | 190.592,59 € | 4.77% |
| 1994 | 181.909,30 € | -0.37% |
| 1993 | 182.593,01 € | 0.00% |
| 1992 | 182.593,01 € | 5.87% |
| 1991 | 172.469,04 € | -3.78% |
| 1990 | 179.244,74 € | 25.45% |
| 1989 | 142.884,82 € | -2.37% |
| 1988 | 146.358,25 € | 2.94% |
| 1987 | 142.174,38 € | 1.65% |
| 1986 | 139.864,45 € | 31.19% |
| 1985 | 106.609,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.200,00 € | 0.00% |
| 2020 | 56.200,00 € | 19.69% |
| 2019 | 46.955,63 € | 7.80% |
| 2018 | 43.559,16 € | 2.14% |
| 2017 | 42.644,96 € | 24.91% |
| 2016 | 34.141,07 € | -50.79% |
| 2015 | 69.378,43 € | 140.37% |
| 2014 | 28.863,53 € | -37.66% |
| 2013 | 46.303,61 € | -25.15% |
| 2012 | 61.858,40 € | -87.73% |
| 2011 | 504.158,57 € | 650.97% |
| 2010 | 67.134,34 € | 4.67% |
| 2009 | 64.137,63 € | -46.88% |
| 2008 | 120.732,72 € | 9.99% |
| 2007 | 109.763,95 € | 30.78% |
| 2006 | 83.932,77 € | 26.25% |
| 2005 | 66.480,49 € | 23.74% |
| 2004 | 53.726,54 € | -84.08% |
| 2003 | 337.461,78 € | -6.36% |
| 2002 | 360.393,73 € | 1,053.16% |
| 2001 | 31.252,63 € | 0.00% |
| 2000 | 31.252,63 € | 10.82% |
| 1999 | 28.202,17 € | 0.00% |
| 1998 | 28.202,17 € | 11.93% |
| 1997 | 25.197,11 € | -19.26% |
| 1996 | 31.207,23 € | -72.17% |
| 1995 | 112.150,43 € | 26.90% |
| 1994 | 88.376,11 € | -0.63% |
| 1993 | 88.939,74 € | -0.03% |
| 1992 | 88.967,80 € | 13.07% |
| 1991 | 78.687,19 € | 6.57% |
| 1990 | 73.833,42 € | 66.02% |
| 1989 | 44.473,46 € | 5.50% |
| 1988 | 42.154,67 € | 7.85% |
| 1987 | 39.087,46 € | 44.10% |
| 1986 | 27.125,78 € | 0.42% |
| 1985 | 27.012,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.200,00 € | 0.00% |
| 2020 | 795.200,00 € | 9.97% |
| 2019 | 723.109,87 € | -0.39% |
| 2018 | 725.969,59 € | 2.49% |
| 2017 | 708.305,76 € | -3.99% |
| 2016 | 737.734,19 € | -8.32% |
| 2015 | 804.701,67 € | 5.77% |
| 2014 | 760.768,17 € | 17.00% |
| 2013 | 650.226,92 € | -6.10% |
| 2012 | 692.468,58 € | -1.26% |
| 2011 | 701.327,01 € | 9.51% |
| 2010 | 640.399,49 € | -6.59% |
| 2009 | 685.562,12 € | -2.94% |
| 2008 | 706.309,85 € | 11.72% |
| 2007 | 632.199,60 € | 27.60% |
| 2006 | 495.468,42 € | 3.45% |
| 2005 | 478.945,12 € | 47.11% |
| 2004 | 325.560,45 € | -56.16% |
| 2003 | 742.619,58 € | 6.59% |
| 2002 | 696.713,17 € | 69.77% |
| 2001 | 410.381,46 € | 8.38% |
| 2000 | 378.638,41 € | 0.00% |
| 1999 | 378.638,41 € | 0.35% |
| 1998 | 377.332,97 € | 2.53% |
| 1997 | 368.017,29 € | 1.92% |
| 1996 | 361.098,47 € | -0.33% |
| 1995 | 362.300,49 € | 6.63% |
| 1994 | 339.762,54 € | 5.16% |
| 1993 | 323.077,16 € | 6.64% |
| 1992 | 302.973,30 € | 39.43% |
| 1991 | 217.295,93 € | 4.55% |
| 1990 | 207.845,61 € | 0.00% |
| 1989 | 207.845,61 € | 11.96% |
| 1988 | 185.638,21 € | 12.08% |
| 1987 | 165.629,32 € | -1.78% |
| 1986 | 168.634,38 € | 15.08% |
| 1985 | 146.532,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 988.876,54 € | 4.70% |
| 2020 | 944.458,72 € | 19.92% |
| 2019 | 787.605,53 € | 6.45% |
| 2018 | 739.887,08 € | 2.55% |
| 2017 | 721.454,03 € | 6.59% |
| 2016 | 676.829,08 € | 1.18% |
| 2015 | 668.948,28 € | -3.72% |
| 2014 | 694.763,46 € | -5.55% |
| 2013 | 735.558,40 € | 5.25% |
| 2012 | 698.853,22 € | -27.09% |
| 2011 | 958.555,73 € | -9.64% |
| 2010 | 1.060.846,09 € | -8.15% |
| 2009 | 1.154.954,02 € | 2.13% |
| 2008 | 1.130.913,90 € | 3.01% |
| 2007 | 1.097.823,89 € | 15.46% |
| 2006 | 950.835,26 € | 7.01% |
| 2005 | 888.579,61 € | 11.05% |
| 2004 | 800.193,40 € | 654.35% |
| 2003 | 106.077,51 € | -23.69% |
| 2002 | 139.008,80 € | -80.61% |
| 2001 | 716.895,69 € | 0.69% |
| 2000 | 711.950,69 € | 18.86% |
| 1999 | 599.007,61 € | 57.08% |
| 1998 | 381.330,84 € | 7.54% |
| 1997 | 354.597,14 € | 5.36% |
| 1996 | 336.566,78 € | 5.66% |
| 1995 | 318.536,42 € | 8.92% |
| 1994 | 292.443,58 € | 5.78% |
| 1993 | 276.465,57 € | -4.34% |
| 1992 | 289.007,03 € | 21.74% |
| 1991 | 237.399,78 € | 17.02% |
| 1990 | 202.879,23 € | 0.00% |
| 1989 | 202.879,23 € | 12.51% |
| 1988 | 180.325,20 € | 33.84% |
| 1987 | 134.734,48 € | 0.00% |
| 1986 | 134.734,48 € | 0.00% |
| 1985 | 134.734,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.100,00 € | 0.00% |
| 2020 | 30.100,00 € | -0.31% |
| 2019 | 30.192,31 € | -27.00% |
| 2018 | 41.360,66 € | 39.68% |
| 2017 | 29.610,31 € | 71.83% |
| 2016 | 17.232,18 € | -32.94% |
| 2015 | 25.695,99 € | 16.02% |
| 2014 | 22.148,26 € | 5.80% |
| 2013 | 20.933,69 € | 16.99% |
| 2012 | 17.892,85 € | -31.54% |
| 2011 | 26.137,20 € | -22.57% |
| 2010 | 33.757,89 € | -6.45% |
| 2009 | 36.084,57 € | -78.00% |
| 2008 | 164.025,12 € | 65.00% |
| 2007 | 99.407,71 € | -33.94% |
| 2006 | 150.474,83 € | 29.56% |
| 2005 | 116.138,95 € | 18.99% |
| 2004 | 97.602,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 110.685,28 € | 18.85% |
| 2000 | 93.131,67 € | 16.77% |
| 1999 | 79.753,69 € | 6.57% |
| 1998 | 74.833,55 € | -15.29% |
| 1997 | 88.344,98 € | -12.70% |
| 1996 | 101.194,39 € | 14.25% |
| 1995 | 88.572,38 € | -14.89% |
| 1994 | 104.072,03 € | 88.69% |
| 1993 | 55.156,35 € | -36.24% |
| 1992 | 86.501,07 € | 23.60% |
| 1991 | 69.983,35 € | -4.92% |
| 1990 | 73.604,82 € | 12.41% |
| 1989 | 65.480,75 € | 6.31% |
| 1988 | 61.593,04 € | 7.14% |
| 1987 | 57.489,99 € | 4.96% |
| 1986 | 54.770,83 € | -40.50% |
| 1985 | 92.050,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.160,64 € | 108.48% |
| 2020 | 53.800,00 € | |
| 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 € | -100.00% |
| 2010 | 156.085,48 € | 0.40% |
| 2009 | 155.465,48 € | 1,362.31% |
| 2008 | 10.631,48 € | -87.14% |
| 2007 | 82.671,05 € | -65.58% |
| 2006 | 240.149,54 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 404.325,08 € | 28.40% |
| 2002 | 314.906,29 € | 947.92% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | -75.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | |
| 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 € | -100.00% |
| 1985 | 300,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.500,00 € | 0.00% |
| 2020 | 134.500,00 € | -24.53% |
| 2019 | 178.221,92 € | -13.97% |
| 2018 | 207.156,24 € | 60.28% |
| 2017 | 129.244,14 € | -12.57% |
| 2016 | 147.818,58 € | -12.19% |
| 2015 | 168.342,83 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 103.445,64 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 292.493,25 € | -72.14% |
| 2010 | 1.049.965,88 € | -58.55% |
| 2009 | 2.532.980,68 € | 396.13% |
| 2008 | 510.548,20 € | -27.62% |
| 2007 | 705.328,50 € | 36.89% |
| 2006 | 515.250,55 € | -14.47% |
| 2005 | 602.416,58 € | 55.55% |
| 2004 | 387.291,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 463.254,97 € | 24.48% |
| 2000 | 372.157,84 € | -18.16% |
| 1999 | 454.758,49 € | -19.01% |
| 1998 | 561.486,17 € | 2.97% |
| 1997 | 545.296,57 € | -0.88% |
| 1996 | 550.140,27 € | -39.45% |
| 1995 | 908.627,45 € | 139.10% |
| 1994 | 380.014,64 € | -33.36% |
| 1993 | 570.279,48 € | -47.84% |
| 1992 | 1.093.398,93 € | 361.41% |
| 1991 | 236.967,05 € | 26.50% |
| 1990 | 187.321,22 € | -13.19% |
| 1989 | 215.785,68 € | 25.12% |
| 1988 | 172.469,32 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 89.958,87 € | -4.89% |
| 1985 | 94.587,72 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 87.50% |
| 2019 | 16.000,00 € | 540.00% |
| 2018 | 2.500,00 € | 130.76% |
| 2017 | 1.083,40 € | -88.89% |
| 2016 | 9.750,00 € | 339.86% |
| 2015 | 2.216,60 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | -21.83% |
| 2012 | 1.918,99 € | -32.35% |
| 2011 | 2.836,69 € | -36.70% |
| 2010 | 4.481,07 € | -25.24% |
| 2009 | 5.994,24 € | 79.71% |
| 2008 | 3.335,56 € | 198.46% |
| 2007 | 1.117,60 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 240.404,00 € | |
| 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 - 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 759.634,10 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.200.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.117.623,27 € | -3.31% |
| 2002 | 2.190.078,94 € | 1,525.22% |
| 2001 | 134.756,07 € | -10.31% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 164.346,69 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 121.762,71 € | 58.28% |
| 1992 | 76.929,56 € | 11.46% |
| 1991 | 69.019,45 € | -28.84% |
| 1990 | 96.991,54 € | -30.47% |
| 1989 | 139.498,19 € | 2.48% |
| 1988 | 136.118,43 € | 11.57% |
| 1987 | 121.997,68 € | 14.96% |
| 1986 | 106.125,73 € | -1.16% |
| 1985 | 107.366,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.946.156,38 € | 11.81% |
| 2020 | 1.740.653,84 € | 12.77% |
| 2019 | 1.543.599,52 € | 12.77% |
| 2018 | 1.368.791,34 € | 0.07% |
| 2017 | 1.367.892,87 € | -1.06% |
| 2016 | 1.382.561,60 € | 4.20% |
| 2015 | 1.326.824,44 € | 2.33% |
| 2014 | 1.296.579,83 € | -0.80% |
| 2013 | 1.306.985,22 € | -4.43% |
| 2012 | 1.367.561,63 € | -20.17% |
| 2011 | 1.713.070,54 € | 4.82% |
| 2010 | 1.634.264,33 € | 3.50% |
| 2009 | 1.579.056,50 € | 1.47% |
| 2008 | 1.556.187,17 € | 11.01% |
| 2007 | 1.401.869,53 € | 9.16% |
| 2006 | 1.284.201,53 € | 12.03% |
| 2005 | 1.146.334,26 € | 7.54% |
| 2004 | 1.065.964,55 € | 70.66% |
| 2003 | 624.598,53 € | -6.85% |
| 2002 | 670.560,19 € | -22.85% |
| 2001 | 869.171,64 € | 2.00% |
| 2000 | 852.129,07 € | 8.26% |
| 1999 | 787.134,88 € | 17.97% |
| 1998 | 667.243,40 € | 2.15% |
| 1997 | 653.196,15 € | 5.05% |
| 1996 | 621.794,92 € | 3.36% |
| 1995 | 601.564,42 € | 3.52% |
| 1994 | 581.098,00 € | 7.71% |
| 1993 | 539.507,47 € | -1.43% |
| 1992 | 547.308,30 € | 41.75% |
| 1991 | 386.116,36 € | 6.70% |
| 1990 | 361.867,24 € | 10.47% |
| 1989 | 327.558,37 € | 6.47% |
| 1988 | 307.641,65 € | 16.62% |
| 1987 | 263.797,61 € | 3.77% |
| 1986 | 254.207,85 € | 22.69% |
| 1985 | 207.194,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 619.006,00 € | -14.09% |
| 2020 | 720.505,00 € | 5.33% |
| 2019 | 684.077,05 € | 0.22% |
| 2018 | 682.569,80 € | 7.97% |
| 2017 | 632.162,01 € | 9.40% |
| 2016 | 577.840,37 € | -7.56% |
| 2015 | 625.097,32 € | 7.26% |
| 2014 | 582.765,07 € | 5.28% |
| 2013 | 553.537,33 € | 2.19% |
| 2012 | 541.699,39 € | -16.93% |
| 2011 | 652.113,81 € | -9.94% |
| 2010 | 724.120,26 € | 4.20% |
| 2009 | 694.907,30 € | -5.59% |
| 2008 | 736.043,12 € | 9.99% |
| 2007 | 669.192,30 € | -6.18% |
| 2006 | 713.292,66 € | 12.81% |
| 2005 | 632.293,85 € | 8.35% |
| 2004 | 583.540,68 € | 2,993.41% |
| 2003 | 18.863,99 € | 4.26% |
| 2002 | 18.092,49 € | -97.33% |
| 2001 | 677.685,61 € | 7.32% |
| 2000 | 631.471,33 € | 13.14% |
| 1999 | 558.156,62 € | 27.55% |
| 1998 | 437.591,74 € | 7.29% |
| 1997 | 407.841,64 € | 2.33% |
| 1996 | 398.567,01 € | 0.34% |
| 1995 | 397.198,36 € | 12.75% |
| 1994 | 352.289,07 € | 10.58% |
| 1993 | 318.575,17 € | -10.30% |
| 1992 | 355.161,79 € | 28.60% |
| 1991 | 276.178,57 € | 6.92% |
| 1990 | 258.306,31 € | -4.78% |
| 1989 | 271.269,54 € | 12.41% |
| 1988 | 241.319,87 € | 3.16% |
| 1987 | 233.927,42 € | 7.98% |
| 1986 | 216.635,11 € | 10.77% |
| 1985 | 195.569,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.170,80 € | 34.45% |
| 2020 | 870,80 € | 2,462.68% |
| 2019 | 33,98 € | 278.82% |
| 2018 | 8,97 € | -93.74% |
| 2017 | 143,19 € | -80.29% |
| 2016 | 726,45 € | -89.03% |
| 2015 | 6.621,50 € | -72.34% |
| 2014 | 23.939,78 € | -55.06% |
| 2013 | 53.275,01 € | -12.69% |
| 2012 | 61.021,69 € | 103.73% |
| 2011 | 29.952,27 € | 17.29% |
| 2010 | 25.535,85 € | -47.82% |
| 2009 | 48.937,95 € | -30.08% |
| 2008 | 69.994,48 € | 32.25% |
| 2007 | 52.927,39 € | 32.30% |
| 2006 | 40.006,99 € | 131.21% |
| 2005 | 17.303,07 € | -0.10% |
| 2004 | 17.320,25 € | -81.63% |
| 2003 | 94.301,61 € | 9.69% |
| 2002 | 85.969,08 € | 359.52% |
| 2001 | 18.708,49 € | 105.76% |
| 2000 | 9.092,29 € | 64.46% |
| 1999 | 5.528,63 € | -7.24% |
| 1998 | 5.960,09 € | -35.01% |
| 1997 | 9.171,25 € | -42.17% |
| 1996 | 15.860,23 € | -18.32% |
| 1995 | 19.416,99 € | -16.83% |
| 1994 | 23.345,27 € | -4.04% |
| 1993 | 24.328,07 € | 10.41% |
| 1992 | 22.034,25 € | -13.09% |
| 1991 | 25.353,67 € | -18.79% |
| 1990 | 31.221,23 € | 15.91% |
| 1989 | 26.935,13 € | -7.98% |
| 1988 | 29.272,06 € | 84.26% |
| 1987 | 15.886,02 € | 64.26% |
| 1986 | 9.671,29 € | -4.05% |
| 1985 | 10.079,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.000,00 € | 0.00% |
| 2020 | 113.000,00 € | 10.90% |
| 2019 | 101.893,04 € | -2.44% |
| 2018 | 104.445,51 € | 8.25% |
| 2017 | 96.487,10 € | -6.38% |
| 2016 | 103.065,02 € | 30.09% |
| 2015 | 79.227,03 € | -21.68% |
| 2014 | 101.159,93 € | -18.35% |
| 2013 | 123.898,24 € | -15.13% |
| 2012 | 145.989,90 € | -37.24% |
| 2011 | 232.599,82 € | -6.88% |
| 2010 | 249.778,71 € | 5.63% |
| 2009 | 236.461,56 € | 4.15% |
| 2008 | 227.029,65 € | 35.24% |
| 2007 | 167.869,55 € | 34.84% |
| 2006 | 124.491,08 € | 44.62% |
| 2005 | 86.083,95 € | -13.01% |
| 2004 | 98.959,86 € | -83.26% |
| 2003 | 590.988,21 € | 48.61% |
| 2002 | 397.667,32 € | 369.55% |
| 2001 | 84.691,00 € | 27.05% |
| 2000 | 66.660,64 € | 10.13% |
| 1999 | 60.530,32 € | 18.89% |
| 1998 | 50.914,12 € | 0.00% |
| 1997 | 50.914,12 € | -22.13% |
| 1996 | 65.380,48 € | 21.14% |
| 1995 | 53.972,53 € | 0.00% |
| 1994 | 53.972,53 € | 12.53% |
| 1993 | 47.962,41 € | 38.06% |
| 1992 | 34.740,14 € | -42.77% |
| 1991 | 60.705,97 € | -9.42% |
| 1990 | 67.021,77 € | 0.00% |
| 1989 | 67.021,77 € | -4.18% |
| 1988 | 69.943,17 € | 135.63% |
| 1987 | 29.683,92 € | 5.75% |
| 1986 | 28.069,37 € | 2.60% |
| 1985 | 27.359,13 € | |
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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.504,00 € | -0.41% |
| 2020 | 373.029,08 € | -11.68% |
| 2019 | 422.340,36 € | 1.24% |
| 2018 | 417.178,54 € | 0.44% |
| 2017 | 415.368,07 € | 5.85% |
| 2016 | 392.412,69 € | -5.96% |
| 2015 | 417.297,87 € | 51.86% |
| 2014 | 274.793,20 € | -28.22% |
| 2013 | 382.807,65 € | 69.77% |
| 2012 | 225.481,16 € | -73.43% |
| 2011 | 848.628,73 € | -30.64% |
| 2010 | 1.223.475,48 € | 4.08% |
| 2009 | 1.175.458,93 € | 20.31% |
| 2008 | 977.041,17 € | -13.31% |
| 2007 | 1.127.094,47 € | 5.75% |
| 2006 | 1.065.799,91 € | 5.65% |
| 2005 | 1.008.793,98 € | 109.10% |
| 2004 | 482.443,31 € | 943.19% |
| 2003 | 46.247,07 € | 11.09% |
| 2002 | 41.629,00 € | -93.02% |
| 2001 | 596.598,49 € | 12.31% |
| 2000 | 531.215,52 € | -2.62% |
| 1999 | 545.486,81 € | -16.99% |
| 1998 | 657.096,57 € | 31.35% |
| 1997 | 500.244,98 € | -4.39% |
| 1996 | 523.211,74 € | -50.17% |
| 1995 | 1.049.901,70 € | 197.15% |
| 1994 | 353.320,90 € | -44.94% |
| 1993 | 641.758,20 € | -42.79% |
| 1992 | 1.121.744,74 € | 305.51% |
| 1991 | 276.627,78 € | 14.34% |
| 1990 | 241.934,63 € | -12.77% |
| 1989 | 277.361,56 € | 31.57% |
| 1988 | 210.801,88 € | 2,238.30% |
| 1987 | 9.015,18 € | -93.44% |
| 1986 | 137.396,64 € | 3.93% |
| 1985 | 132.203,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.200,00 € | 0.00% |
| 2020 | 36.200,00 € | 50.37% |
| 2019 | 24.074,30 € | 136.62% |
| 2018 | 10.174,06 € | -46.62% |
| 2017 | 19.059,32 € | 13.00% |
| 2016 | 16.866,02 € | 83.33% |
| 2015 | 9.200,00 € | -61.98% |
| 2014 | 24.200,00 € | -19.43% |
| 2013 | 30.035,19 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.000,00 € | -48.46% |
| 2009 | 11.642,44 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 42.000,00 € | 150.00% |
| 2006 | 16.800,00 € | 0.00% |
| 2005 | 16.800,00 € | 0.00% |
| 2004 | 16.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.352,59 € | 27.78% |
| 2000 | 15.145,51 € | -21.25% |
| 1999 | 19.232,39 € | 60.00% |
| 1998 | 12.020,24 € | -44.44% |
| 1997 | 21.636,44 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 24.040,48 € | 42.86% |
| 1992 | 16.828,34 € | -50.93% |
| 1991 | 34.295,43 € | -11.67% |
| 1990 | 38.825,38 € | 21.43% |
| 1989 | 31.973,84 € | -34.06% |
| 1988 | 48.486,90 € | 27.09% |
| 1987 | 38.151,05 € | -43.49% |
| 1986 | 67.506,51 € | -23.75% |
| 1985 | 88.529,08 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 1,400.00% |
| 2019 | 2.000,00 € | 0.00% |
| 2018 | 2.000,00 € | -66.67% |
| 2017 | 6.000,00 € | 33.33% |
| 2016 | 4.500,00 € | -64.84% |
| 2015 | 12.800,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.000,00 € | 8.70% |
| 2010 | 4.600,00 € | -8.00% |
| 2009 | 5.000,00 € | 0.45% |
| 2008 | 4.977,50 € | 48.46% |
| 2007 | 3.352,80 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.197,72 € | 194.58% |
| 2002 | 6.177,52 € | |
| 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 € | -100.00% |
| 1989 | 16.727,53 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.722,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 0.00% |
| 2019 | 40.000,00 € | 0.00% |
| 2018 | 40.000,00 € | 0.00% |
| 2017 | 40.000,00 € | 0.00% |
| 2016 | 40.000,00 € | -94.34% |
| 2015 | 707.161,46 € | 124.63% |
| 2014 | 314.807,44 € | 0.25% |
| 2013 | 314.024,75 € | 259.05% |
| 2012 | 87.459,56 € | 154.24% |
| 2011 | 34.400,00 € | -65.02% |
| 2010 | 98.327,91 € | 89.02% |
| 2009 | 52.020,20 € | 30.05% |
| 2008 | 40.000,00 € | 0.00% |
| 2007 | 40.000,00 € | -87.93% |
| 2006 | 331.418,90 € | 1,721.21% |
| 2005 | 18.197,72 € | 0.00% |
| 2004 | 18.197,72 € | -99.21% |
| 2003 | 2.317.722,50 € | 10.91% |
| 2002 | 2.089.652,62 € | 17,154.78% |
| 2001 | 12.110,57 € | 98.52% |
| 2000 | 6.100,45 € | -40.44% |
| 1999 | 10.241,72 € | -18.53% |
| 1998 | 12.571,78 € | -46.31% |
| 1997 | 23.415,16 € | -13.05% |
| 1996 | 26.928,54 € | 16.71% |
| 1995 | 23.072,44 € | 2.31% |
| 1994 | 22.552,43 € | 2.04% |
| 1993 | 22.102,20 € | -2.00% |
| 1992 | 22.553,16 € | 0.04% |
| 1991 | 22.544,01 € | 0.00% |
| 1990 | 22.544,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 17.191,59 € | 67.07% |
| 1987 | 10.290,22 € | 33.16% |
| 1986 | 7.727,74 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Molina de Aragón
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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