Presupuestos Municipales Ayuntamiento de Mondéjar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mondéjar 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 Mondéjar en 2021
| Presupuesto municipal Ayuntamiendo de Mondéjar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.273.458,25 € | 52.02% | Gastos personal | 1.011.278,31 € | 41.31% |
| Impuestos indirectos | 59.923,86 € | 2.45% | Gastos bienes y servicios | 944.151,23 € | 38.57% |
| Tasas y otros ingresos | 479.655,58 € | 19.59% | Gastos financieros | 3.910,03 € | 0.16% |
| Transferencias Corrientes | 627.096,32 € | 25.62% | Transferencias Corrientes | 124.016,00 € | 5.07% |
| Ingresos Patrimoniales | 7.870,04 € | 0.32% | Fondo de Contingencia | 40.000,00 € | 1.63% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 203.823,88 € | 8.33% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 120.824,60 € | 4.94% |
| Total | 2.448.004,05 € | 100% | Total | 2.448.004,05 € | 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 Mondéjar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.448.004,05 € | -2.03% | 2.448.004,05 € | -0.41% | |
| 2020 | 2.498.608,94 € | -15.05% | 2.458.081,34 € | -1.36% | |
| 2019 | 2.941.159,18 € | 12.34% | 2.491.881,42 € | -5.92% | |
| 2018 | 2.618.131,71 € | 4.29% | 2.648.805,80 € | 4.01% | |
| 2017 | 2.510.420,33 € | -1.33% | 2.546.799,92 € | -7.66% | |
| 2016 | 2.544.271,87 € | -0.72% | 2.758.048,09 € | 7.84% | |
| 2015 | 2.562.681,77 € | 4.27% | 2.557.583,34 € | 9.41% | |
| 2014 | 2.457.809,52 € | -6.73% | 2.337.569,93 € | -1.50% | |
| 2013 | 2.635.262,94 € | -21.40% | 2.373.187,26 € | 10.78% | |
| 2012 | 3.352.951,90 € | 20.25% | 2.142.234,87 € | -11.18% | |
| 2011 | 2.788.368,50 € | -1.92% | 2.411.877,72 € | -2.94% | |
| 2010 | 2.843.093,94 € | 6.02% | 2.485.021,11 € | -11.73% | |
| 2009 | 2.681.708,18 € | 13.18% | 2.815.363,35 € | 9.52% | |
| 2008 | 2.369.516,91 € | -26.33% | 2.570.583,85 € | -20.08% | |
| 2007 | 3.216.338,50 € | 33.71% | 3.216.338,50 € | 42.64% | |
| 2006 | 2.405.537,66 € | 27.59% | 2.254.800,78 € | 19.59% | |
| 2005 | 1.885.397,75 € | 1.72% | 1.885.397,75 € | 1.72% | |
| 2004 | 1.853.557,28 € | 192.45% | 1.853.557,28 € | 650.88% | |
| 2003 | 633.796,20 € | 8.10% | 246.851,37 € | 3.24% | |
| 2002 | 586.283,19 € | -60.35% | 239.103,33 € | -83.73% | |
| 2001 | 1.478.798,19 € | 4.00% | 1.469.423,95 € | 11.02% | |
| 2000 | 1.421.858,35 € | 9.40% | 1.323.549,43 € | 1.83% | |
| 1999 | 1.299.715,49 € | 10.44% | 1.299.715,49 € | 10.44% | |
| 1998 | 1.176.839,89 € | -30.43% | 1.176.839,89 € | -30.43% | |
| 1997 | 1.691.474,19 € | 14.02% | 1.691.474,19 € | 14.02% | |
| 1996 | 1.483.488,17 € | -8.60% | 1.483.488,17 € | -8.60% | |
| 1995 | 1.623.006,19 € | 8.00% | 1.623.006,19 € | 8.00% | |
| 1994 | 1.502.738,48 € | 44.05% | 1.502.738,48 € | 44.05% | |
| 1993 | 1.043.201,51 € | 101.83% | 1.043.201,51 € | 101.83% | |
| 1992 | 516.870,42 € | 30.30% | 516.870,42 € | 30.30% | |
| 1991 | 396.667,98 € | 10.00% | 396.667,99 € | 10.00% | |
| 1990 | 360.607,27 € | 6.15% | 360.607,25 € | 6.15% | |
| 1989 | 339.722,07 € | 19.00% | 339.722,09 € | 19.00% | |
| 1988 | 285.480,76 € | 13.10% | 285.480,74 € | 13.10% | |
| 1987 | 252.425,07 € | -14.98% | 252.425,07 € | -14.98% | |
| 1986 | 296.899,99 € | 70.34% | 296.899,98 € | 70.34% | |
| 1985 | 174.293,50 € | 174.293,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.273.458,25 € | -2.75% |
| 2020 | 1.309.458,48 € | -14.44% |
| 2019 | 1.530.438,89 € | 17.86% |
| 2018 | 1.298.511,91 € | 1.62% |
| 2017 | 1.277.811,91 € | 2.28% |
| 2016 | 1.249.377,44 € | -1.11% |
| 2015 | 1.263.376,36 € | -2.16% |
| 2014 | 1.291.306,74 € | -0.88% |
| 2013 | 1.302.813,50 € | 3.10% |
| 2012 | 1.263.598,65 € | 12.64% |
| 2011 | 1.121.796,49 € | 18.06% |
| 2010 | 950.183,82 € | 17.98% |
| 2009 | 805.355,49 € | 18.95% |
| 2008 | 677.054,82 € | 15.93% |
| 2007 | 584.000,00 € | 16.15% |
| 2006 | 502.800,00 € | 12.08% |
| 2005 | 448.600,00 € | 30.91% |
| 2004 | 342.671,40 € | 565.25% |
| 2003 | 51.510,30 € | 44.95% |
| 2002 | 35.537,74 € | -89.50% |
| 2001 | 338.425,79 € | 14.92% |
| 2000 | 294.500,06 € | 61.47% |
| 1999 | 182.391,57 € | -0.10% |
| 1998 | 182.573,98 € | 11.03% |
| 1997 | 164.442,97 € | 4.54% |
| 1996 | 157.308,33 € | 1.64% |
| 1995 | 154.769,18 € | 4.04% |
| 1994 | 148.755,42 € | 28.75% |
| 1993 | 115.536,85 € | 25.24% |
| 1992 | 92.255,36 € | 21.40% |
| 1991 | 75.992,69 € | 3.10% |
| 1990 | 73.709,81 € | -19.56% |
| 1989 | 91.629,82 € | -6.01% |
| 1988 | 97.490,97 € | 21.20% |
| 1987 | 80.437,10 € | 64.46% |
| 1986 | 48.910,37 € | 28.37% |
| 1985 | 38.100,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.923,86 € | 107.51% |
| 2020 | 28.877,51 € | 0.50% |
| 2019 | 28.732,61 € | 75.83% |
| 2018 | 16.340,93 € | -31.17% |
| 2017 | 23.742,16 € | 99.12% |
| 2016 | 11.923,51 € | -65.13% |
| 2015 | 34.192,63 € | 216.41% |
| 2014 | 10.806,44 € | -66.39% |
| 2013 | 32.154,10 € | -49.53% |
| 2012 | 63.704,24 € | 91.33% |
| 2011 | 33.295,85 € | -99.69% |
| 2010 | 10.716.057,78 € | 55,007.31% |
| 2009 | 19.445,80 € | -66.00% |
| 2008 | 57.197,75 € | -81.92% |
| 2007 | 316.317,00 € | 134.31% |
| 2006 | 135.000,00 € | 13.92% |
| 2005 | 118.500,00 € | 131.16% |
| 2004 | 51.263,16 € | -88.14% |
| 2003 | 432.114,24 € | 34.90% |
| 2002 | 320.319,10 € | 630.09% |
| 2001 | 43.873,88 € | -29.47% |
| 2000 | 62.204,75 € | 223.44% |
| 1999 | 19.232,39 € | -38.46% |
| 1998 | 31.252,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.273,30 € | 0.00% |
| 1994 | 1.273,30 € | 0.00% |
| 1993 | 1.273,30 € | -97.37% |
| 1992 | 48.381,47 € | 4.01% |
| 1991 | 46.517,62 € | 22.66% |
| 1990 | 37.923,86 € | 84.34% |
| 1989 | 20.573,00 € | 41.89% |
| 1988 | 14.498,82 € | 14.20% |
| 1987 | 12.696,08 € | 23.36% |
| 1986 | 10.292,03 € | 12.23% |
| 1985 | 9.170,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 479.655,58 € | -8.57% |
| 2020 | 524.624,76 € | -6.62% |
| 2019 | 561.833,02 € | 0.16% |
| 2018 | 560.933,18 € | -1.17% |
| 2017 | 567.587,01 € | 10.05% |
| 2016 | 515.770,47 € | -2.99% |
| 2015 | 531.683,88 € | -0.56% |
| 2014 | 534.699,46 € | 2.38% |
| 2013 | 522.268,90 € | -2.71% |
| 2012 | 536.830,72 € | -3.25% |
| 2011 | 554.861,30 € | -16.23% |
| 2010 | 662.325,35 € | 16.59% |
| 2009 | 568.084,82 € | -5.74% |
| 2008 | 602.672,29 € | -50.51% |
| 2007 | 1.217.670,00 € | 31.05% |
| 2006 | 929.151,42 € | 81.55% |
| 2005 | 511.788,86 € | 47.33% |
| 2004 | 347.368,79 € | -39.12% |
| 2003 | 570.594,16 € | 5.64% |
| 2002 | 540.117,19 € | 22.53% |
| 2001 | 440.811,62 € | -5.17% |
| 2000 | 464.824,49 € | 8.17% |
| 1999 | 429.735,07 € | -4.04% |
| 1998 | 447.822,09 € | -25.08% |
| 1997 | 597.747,15 € | 32.35% |
| 1996 | 451.625,83 € | 13.57% |
| 1995 | 397.647,64 € | 11.25% |
| 1994 | 357.433,43 € | -7.94% |
| 1993 | 388.246,49 € | 155.31% |
| 1992 | 152.069,92 € | 8.48% |
| 1991 | 140.186,07 € | -2.18% |
| 1990 | 143.311,34 € | 8.85% |
| 1989 | 131.653,50 € | 33.20% |
| 1988 | 98.840,94 € | 18.50% |
| 1987 | 83.409,79 € | -0.73% |
| 1986 | 84.026,24 € | 17.61% |
| 1985 | 71.446,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 627.096,32 € | -0.14% |
| 2020 | 627.948,26 € | -23.17% |
| 2019 | 817.373,88 € | 10.97% |
| 2018 | 736.569,87 € | 17.10% |
| 2017 | 629.003,19 € | -17.03% |
| 2016 | 758.081,33 € | 4.75% |
| 2015 | 723.676,13 € | 18.62% |
| 2014 | 610.073,78 € | -0.14% |
| 2013 | 610.955,09 € | 18.92% |
| 2012 | 513.744,68 € | -47.51% |
| 2011 | 978.755,28 € | 13.51% |
| 2010 | 862.259,44 € | 6.85% |
| 2009 | 806.957,25 € | 2.44% |
| 2008 | 787.727,17 € | -5.21% |
| 2007 | 831.059,68 € | 32.07% |
| 2006 | 629.256,68 € | 2.09% |
| 2005 | 616.371,46 € | 27.00% |
| 2004 | 485.345,26 € | 2,411.53% |
| 2003 | 19.324,69 € | 296.50% |
| 2002 | 4.873,81 € | -98.71% |
| 2001 | 379.257,99 € | 9.51% |
| 2000 | 346.309,00 € | 24.91% |
| 1999 | 277.248,59 € | -15.46% |
| 1998 | 327.960,27 € | 7.60% |
| 1997 | 304.807,05 € | -2.12% |
| 1996 | 311.408,27 € | -0.21% |
| 1995 | 312.076,80 € | 16.62% |
| 1994 | 267.610,62 € | 0.65% |
| 1993 | 265.895,35 € | 76.87% |
| 1992 | 150.334,95 € | 25.38% |
| 1991 | 119.901,91 € | 28.71% |
| 1990 | 93.156,88 € | 8.89% |
| 1989 | 85.554,07 € | 23.78% |
| 1988 | 69.116,39 € | 4.55% |
| 1987 | 66.111,33 € | 22.22% |
| 1986 | 54.091,09 € | 5.35% |
| 1985 | 51.344,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.870,04 € | 2.21% |
| 2020 | 7.699,93 € | 176.90% |
| 2019 | 2.780,78 € | -51.85% |
| 2018 | 5.775,82 € | -52.95% |
| 2017 | 12.276,06 € | 34.62% |
| 2016 | 9.119,12 € | -6.50% |
| 2015 | 9.752,77 € | -10.71% |
| 2014 | 10.923,10 € | -1.14% |
| 2013 | 11.048,62 € | 30.34% |
| 2012 | 8.476,92 € | 10.67% |
| 2011 | 7.659,58 € | -31.89% |
| 2010 | 11.245,68 € | -20.35% |
| 2009 | 14.118,46 € | 47.42% |
| 2008 | 9.577,09 € | 10.38% |
| 2007 | 8.676,13 € | 1.32% |
| 2006 | 8.563,13 € | 59.43% |
| 2005 | 5.371,00 € | 9.07% |
| 2004 | 4.924,52 € | -98.91% |
| 2003 | 450.759,23 € | 360.38% |
| 2002 | 97.909,26 € | 2,364.56% |
| 2001 | 3.972,69 € | -60.07% |
| 2000 | 9.949,52 € | 115.37% |
| 1999 | 4.619,80 € | 1.80% |
| 1998 | 4.538,12 € | 125.38% |
| 1997 | 2.013,56 € | -94.79% |
| 1996 | 38.615,20 € | -52.51% |
| 1995 | 81.318,16 € | 1,703.54% |
| 1994 | 4.508,82 € | -62.42% |
| 1993 | 11.997,43 € | 44.71% |
| 1992 | 8.290,75 € | -41.07% |
| 1991 | 14.069,69 € | 12.51% |
| 1990 | 12.505,38 € | 21.27% |
| 1989 | 10.311,68 € | 86.35% |
| 1988 | 5.533,64 € | -43.37% |
| 1987 | 9.770,77 € | 3.63% |
| 1986 | 9.428,44 € | 122.86% |
| 1985 | 4.230,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 156.022,73 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 40.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 437.511,85 € | 91.05% |
| 2003 | 229.007,98 € | 52.97% |
| 2002 | 149.704,03 € | -6.60% |
| 2001 | 160.277,31 € | -25.92% |
| 2000 | 216.364,36 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 152.711,17 € | -3.09% |
| 1994 | 157.575,04 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2011 | 92.000,00 € | -75.69% |
| 2010 | 378.440,11 € | -19.09% |
| 2009 | 467.746,36 € | 98.80% |
| 2008 | 235.287,79 € | 7.63% |
| 2007 | 218.615,69 € | 8.89% |
| 2006 | 200.766,43 € | 8.66% |
| 2005 | 184.766,43 € | 0.16% |
| 2004 | 184.472,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.178,91 € | 304.89% |
| 2000 | 27.706,17 € | -92.83% |
| 1999 | 386.488,07 € | 111.55% |
| 1998 | 182.692,80 € | 246.64% |
| 1997 | 52.703,99 € | -73.00% |
| 1996 | 195.175,91 € | -42.35% |
| 1995 | 338.579,02 € | -14.52% |
| 1994 | 396.096,44 € | 52.20% |
| 1993 | 260.252,09 € | 297.10% |
| 1992 | 65.537,97 € | |
| 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 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 € | |
| 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 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 | 966.596,69 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.150.115,64 € | 40.83% |
| 2002 | 1.526.739,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 569.759,47 € | 72.99% |
| 1996 | 329.354,63 € | 78.39% |
| 1995 | 184.630,92 € | 8.94% |
| 1994 | 169.485,41 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 90.151,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.011.278,31 € | 4.12% |
| 2020 | 971.261,41 € | 5.41% |
| 2019 | 921.375,87 € | 1.83% |
| 2018 | 904.801,17 € | -8.44% |
| 2017 | 988.250,75 € | 4.20% |
| 2016 | 948.394,19 € | 21.97% |
| 2015 | 777.557,00 € | 13.65% |
| 2014 | 684.142,10 € | -3.25% |
| 2013 | 707.107,13 € | -3.69% |
| 2012 | 734.169,69 € | -17.78% |
| 2011 | 892.950,47 € | 0.53% |
| 2010 | 888.270,62 € | 0.74% |
| 2009 | 881.776,96 € | 2.82% |
| 2008 | 857.584,15 € | -12.50% |
| 2007 | 980.133,19 € | 56.20% |
| 2006 | 627.482,09 € | 7.47% |
| 2005 | 583.878,85 € | 12.85% |
| 2004 | 517.399,71 € | -18.72% |
| 2003 | 636.572,72 € | 1.94% |
| 2002 | 624.480,24 € | 38.84% |
| 2001 | 449.773,68 € | -3.92% |
| 2000 | 468.105,75 € | 13.59% |
| 1999 | 412.116,30 € | -4.53% |
| 1998 | 431.691,70 € | -2.03% |
| 1997 | 440.651,82 € | 12.22% |
| 1996 | 392.661,57 € | 28.11% |
| 1995 | 306.511,87 € | 21.93% |
| 1994 | 251.382,02 € | 9.43% |
| 1993 | 229.715,91 € | 64.78% |
| 1992 | 139.404,76 € | 22.43% |
| 1991 | 113.861,74 € | -4.94% |
| 1990 | 119.781,71 € | 25.41% |
| 1989 | 95.509,40 € | 14.45% |
| 1988 | 83.453,84 € | 16.97% |
| 1987 | 71.345,88 € | 18.39% |
| 1986 | 60.264,82 € | 0.23% |
| 1985 | 60.128,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 944.151,23 € | 10.58% |
| 2020 | 853.824,09 € | -29.39% |
| 2019 | 1.209.186,94 € | -11.05% |
| 2018 | 1.359.399,14 € | 6.14% |
| 2017 | 1.280.811,13 € | -17.30% |
| 2016 | 1.548.808,43 € | 11.27% |
| 2015 | 1.391.937,21 € | 21.86% |
| 2014 | 1.142.267,28 € | 17.98% |
| 2013 | 968.180,74 € | -16.83% |
| 2012 | 1.164.065,56 € | -4.57% |
| 2011 | 1.219.792,00 € | 16.30% |
| 2010 | 1.048.826,47 € | -0.04% |
| 2009 | 1.049.238,58 € | 10.79% |
| 2008 | 947.028,26 € | -18.28% |
| 2007 | 1.158.827,08 € | 34.84% |
| 2006 | 859.416,62 € | 50.40% |
| 2005 | 571.405,27 € | -7.85% |
| 2004 | 620.049,61 € | 6,163.85% |
| 2003 | 9.898,85 € | -52.90% |
| 2002 | 21.017,54 € | -96.63% |
| 2001 | 623.658,03 € | 5.38% |
| 2000 | 591.798,60 € | 69.03% |
| 1999 | 350.105,37 € | -15.43% |
| 1998 | 414.005,88 € | -3.53% |
| 1997 | 429.152,09 € | 6.40% |
| 1996 | 403.344,06 € | 6.32% |
| 1995 | 379.358,84 € | -7.36% |
| 1994 | 409.504,45 € | 19.39% |
| 1993 | 343.004,11 € | 88.35% |
| 1992 | 182.106,67 € | 37.41% |
| 1991 | 132.529,18 € | -9.63% |
| 1990 | 146.646,95 € | -16.70% |
| 1989 | 176.041,90 € | 16.33% |
| 1988 | 151.334,85 € | 8.52% |
| 1987 | 139.459,11 € | -13.92% |
| 1986 | 162.002,81 € | 122.86% |
| 1985 | 72.692,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.910,03 € | -48.08% |
| 2020 | 7.531,44 € | 13.73% |
| 2019 | 6.622,04 € | -19.52% |
| 2018 | 8.228,19 € | -16.43% |
| 2017 | 9.845,48 € | 16.06% |
| 2016 | 8.482,77 € | 90.55% |
| 2015 | 4.451,69 € | -91.73% |
| 2014 | 53.847,36 € | -0.16% |
| 2013 | 53.934,07 € | 81.21% |
| 2012 | 29.763,04 € | 1,807.89% |
| 2011 | 1.560,00 € | -4.52% |
| 2010 | 1.633,93 € | -61.37% |
| 2009 | 4.229,26 € | -52.34% |
| 2008 | 8.873,73 € | -11.26% |
| 2007 | 10.000,00 € | 31.23% |
| 2006 | 7.620,00 € | -35.15% |
| 2005 | 11.750,00 € | -38.19% |
| 2004 | 19.010,00 € | -71.46% |
| 2003 | 66.596,79 € | 13.73% |
| 2002 | 58.556,95 € | 61.43% |
| 2001 | 36.273,15 € | 38.74% |
| 2000 | 26.144,03 € | 1.39% |
| 1999 | 25.784,50 € | 11.17% |
| 1998 | 23.194,08 € | -55.53% |
| 1997 | 52.152,47 € | 65.28% |
| 1996 | 31.553,14 € | 94.31% |
| 1995 | 16.238,67 € | 64.75% |
| 1994 | 9.856,60 € | 8.25% |
| 1993 | 9.105,33 € | -5.61% |
| 1992 | 9.646,24 € | -5.59% |
| 1991 | 10.217,21 € | -15.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -4.76% |
| 1988 | 12.621,25 € | 0.00% |
| 1987 | 12.621,25 € | 61.54% |
| 1986 | 7.813,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.016,00 € | -37.04% |
| 2020 | 196.988,80 € | 1.69% |
| 2019 | 193.717,39 € | 25.50% |
| 2018 | 154.355,00 € | 14.99% |
| 2017 | 134.232,07 € | 12.05% |
| 2016 | 119.796,88 € | -17.16% |
| 2015 | 144.610,76 € | -10.91% |
| 2014 | 162.326,86 € | -9.27% |
| 2013 | 178.913,56 € | -11.08% |
| 2012 | 201.205,81 € | 25.48% |
| 2011 | 160.351,98 € | 45.70% |
| 2010 | 110.057,47 € | -24.35% |
| 2009 | 145.482,20 € | 8.03% |
| 2008 | 134.671,59 € | -24.97% |
| 2007 | 179.495,23 € | 88.05% |
| 2006 | 95.450,00 € | 19.60% |
| 2005 | 79.811,00 € | 6.25% |
| 2004 | 75.112,81 € | -79.34% |
| 2003 | 363.649,69 € | 109.37% |
| 2002 | 173.689,27 € | 140.40% |
| 2001 | 72.251,08 € | -20.42% |
| 2000 | 90.796,11 € | 33.97% |
| 1999 | 67.774,02 € | 1.83% |
| 1998 | 66.553,83 € | 51.09% |
| 1997 | 44.049,76 € | 4.33% |
| 1996 | 42.223,49 € | 7.34% |
| 1995 | 39.336,24 € | 15.21% |
| 1994 | 34.143,74 € | -6.83% |
| 1993 | 36.645,35 € | -39.03% |
| 1992 | 60.101,21 € | 53.85% |
| 1991 | 39.065,79 € | 8.33% |
| 1990 | 36.060,73 € | 15.92% |
| 1989 | 31.108,39 € | 132.52% |
| 1988 | 13.378,53 € | 21.97% |
| 1987 | 10.968,47 € | 13.76% |
| 1986 | 9.641,46 € | 20.08% |
| 1985 | 8.029,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 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 | 203.823,88 € | -33.75% |
| 2020 | 307.650,00 € | 666.16% |
| 2019 | 40.154,58 € | -56.66% |
| 2018 | 92.643,17 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 226.289,43 € | 1.94% |
| 2014 | 221.972,37 € | -50.95% |
| 2013 | 452.548,04 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 120.844,52 € | -69.14% |
| 2010 | 391.633,72 € | -43.18% |
| 2009 | 689.233,92 € | 24.38% |
| 2008 | 554.124,52 € | -28.99% |
| 2007 | 780.367,00 € | 28.92% |
| 2006 | 605.325,00 € | 5.56% |
| 2005 | 573.418,03 € | 114.47% |
| 2004 | 267.363,76 € | 530.15% |
| 2003 | 42.428,36 € | 2,424.61% |
| 2002 | 1.680,59 € | -99.12% |
| 2001 | 190.230,07 € | 320.60% |
| 2000 | 45.228,06 € | -88.15% |
| 1999 | 381.754,59 € | 121.29% |
| 1998 | 172.509,81 € | -75.12% |
| 1997 | 693.289,06 € | 15.57% |
| 1996 | 599.882,63 € | -30.56% |
| 1995 | 863.910,85 € | 10.54% |
| 1994 | 781.554,23 € | 89.05% |
| 1993 | 413.421,77 € | 421.12% |
| 1992 | 79.333,60 € | 45.05% |
| 1991 | 54.692,10 € | 1,922.23% |
| 1990 | 2.704,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2011 | 5.676,00 € | -50.41% |
| 2010 | 11.446,40 € | -3.73% |
| 2009 | 11.890,34 € | -68.46% |
| 2008 | 37.693,59 € | -49.42% |
| 2007 | 74.516,00 € | 174.90% |
| 2006 | 27.107,07 € | -15.65% |
| 2005 | 32.134,60 € | 36.06% |
| 2004 | 23.618,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.393,07 € | -21.24% |
| 2000 | 55.096,45 € | 69.89% |
| 1999 | 32.430,61 € | 0.67% |
| 1998 | 32.214,25 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.060,73 € | 1.63% |
| 1991 | 35.483,75 € | 10.98% |
| 1990 | 31.973,84 € | 112.80% |
| 1989 | 15.025,30 € | 6.00% |
| 1988 | 14.174,56 € | -21.39% |
| 1987 | 18.030,36 € | -68.47% |
| 1986 | 57.177,73 € | 70.97% |
| 1985 | 33.443,55 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 315.374,32 € | 438.31% |
| 2002 | 58.586,24 € | |
| 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 € | -100.00% |
| 1988 | 10.517,71 € | |
| 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 | 120.824,60 € | -0.00% |
| 2020 | 120.825,60 € | 0.00% |
| 2019 | 120.824,60 € | -6.61% |
| 2018 | 129.379,13 € | -3.20% |
| 2017 | 133.660,49 € | 0.83% |
| 2016 | 132.565,82 € | 940.77% |
| 2015 | 12.737,25 € | -82.56% |
| 2014 | 73.013,96 € | 483.94% |
| 2013 | 12.503,72 € | -4.04% |
| 2012 | 13.030,77 € | 21.75% |
| 2011 | 10.702,75 € | -67.72% |
| 2010 | 33.152,50 € | -1.07% |
| 2009 | 33.512,09 € | 9.49% |
| 2008 | 30.608,01 € | -7.25% |
| 2007 | 33.000,00 € | 1.85% |
| 2006 | 32.400,00 € | -1.82% |
| 2005 | 33.000,00 € | -90.03% |
| 2004 | 331.003,08 € | -84.00% |
| 2003 | 2.068.316,93 € | 35.69% |
| 2002 | 1.524.294,02 € | 2,730.90% |
| 2001 | 53.844,87 € | 16.09% |
| 2000 | 46.380,43 € | 55.90% |
| 1999 | 29.750,10 € | -18.87% |
| 1998 | 36.670,34 € | 13.96% |
| 1997 | 32.178,99 € | 132.79% |
| 1996 | 13.823,28 € | -21.68% |
| 1995 | 17.649,72 € | 8.30% |
| 1994 | 16.297,44 € | 44.11% |
| 1993 | 11.309,04 € | 10.69% |
| 1992 | 10.217,21 € | -5.56% |
| 1991 | 10.818,22 € | -5.26% |
| 1990 | 11.419,23 € | 14.00% |
| 1989 | 10.016,86 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mondéjar
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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