Presupuestos Municipales Ayuntamiento de Molinaseca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Molinaseca 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 Molinaseca en 2021
| Presupuesto municipal Ayuntamiendo de Molinaseca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 224.000,00 € | 28.48% | Gastos personal | 267.388,00 € | 34.00% |
| Impuestos indirectos | 14.500,00 € | 1.84% | Gastos bienes y servicios | 336.860,27 € | 42.83% |
| Tasas y otros ingresos | 230.142,27 € | 29.26% | Gastos financieros | 1.700,00 € | 0.22% |
| Transferencias Corrientes | 159.516,00 € | 20.28% | Transferencias Corrientes | 66.480,00 € | 8.45% |
| Ingresos Patrimoniales | 56.270,00 € | 7.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 102.000,00 € | 12.97% |
| Transferencias de capital | 102.000,00 € | 12.97% | 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 | 12.000,00 € | 1.53% |
| Total | 786.428,27 € | 100% | Total | 786.428,27 € | 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 Molinaseca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 786.428,27 € | 1.95% | 786.428,27 € | 1.95% | |
| 2020 | 771.398,27 € | -22.51% | 771.398,27 € | -18.49% | |
| 2019 | 995.448,42 € | 3.26% | 946.395,53 € | 1.76% | |
| 2018 | 964.037,73 € | -4.84% | 930.031,97 € | -9.93% | |
| 2017 | 1.013.094,01 € | 45.11% | 1.032.566,61 € | 65.80% | |
| 2016 | 698.133,53 € | -1.51% | 622.771,31 € | -12.50% | |
| 2015 | 708.862,77 € | 7.85% | 711.724,50 € | 6.34% | |
| 2014 | 657.243,33 € | 8.91% | 669.278,83 € | 28.63% | |
| 2013 | 603.465,54 € | 11.46% | 520.332,03 € | 6.45% | |
| 2012 | 541.428,53 € | 14.75% | 488.823,68 € | -3.26% | |
| 2011 | 471.851,37 € | -46.98% | 505.287,27 € | -56.28% | |
| 2010 | 889.977,40 € | -16.81% | 1.155.743,86 € | 19.74% | |
| 2009 | 1.069.876,87 € | 965.239,46 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2007 | 644.161,40 € | 5.29% | 644.161,40 € | -4.89% | |
| 2006 | 611.814,53 € | -24.26% | 677.310,83 € | 51.19% | |
| 2005 | 807.778,61 € | 80.24% | 447.993,67 € | 12.92% | |
| 2004 | 448.158,36 € | 354.22% | 396.734,70 € | 128.02% | |
| 2003 | 98.666,35 € | -81.93% | 173.990,44 € | -68.14% | |
| 2002 | 546.137,28 € | 20.54% | 546.137,28 € | 20.54% | |
| 2001 | 453.088,05 € | 0.00% | 453.088,03 € | 0.00% | |
| 2000 | 453.088,05 € | 11.00% | 453.088,03 € | 11.00% | |
| 1999 | 408.195,39 € | 8.01% | 408.195,39 € | 8.01% | |
| 1998 | 377.925,19 € | 60.88% | 377.925,19 € | 60.88% | |
| 1997 | 234.911,59 € | 12.89% | 234.911,59 € | 12.89% | |
| 1996 | 208.094,43 € | -9.73% | 208.094,43 € | -9.73% | |
| 1995 | 230.512,18 € | 11.12% | 230.512,18 € | 11.12% | |
| 1994 | 207.445,34 € | 7.75% | 207.445,35 € | 7.75% | |
| 1993 | 192.530,95 € | 28.14% | 192.530,97 € | 28.14% | |
| 1992 | 150.253,03 € | 25.00% | 150.253,02 € | 25.00% | |
| 1991 | 120.202,41 € | 11.11% | 120.202,41 € | 11.11% | |
| 1990 | 108.182,17 € | -10.00% | 108.182,17 € | -10.00% | |
| 1989 | 120.202,42 € | 11.11% | 120.202,43 € | 11.11% | |
| 1988 | 108.182,17 € | 50.00% | 108.182,18 € | 50.00% | |
| 1987 | 72.121,45 € | -3.19% | 72.121,45 € | -3.19% | |
| 1986 | 74.500,42 € | 16.88% | 74.500,43 € | 16.88% | |
| 1985 | 63.739,59 € | 63.739,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.000,00 € | 4.82% |
| 2020 | 213.700,00 € | -9.11% |
| 2019 | 235.129,60 € | -3.99% |
| 2018 | 244.909,18 € | 18.46% |
| 2017 | 206.740,94 € | -9.76% |
| 2016 | 229.108,08 € | 8.36% |
| 2015 | 211.423,20 € | 11.69% |
| 2014 | 189.301,73 € | 5.02% |
| 2013 | 180.260,76 € | 10.58% |
| 2012 | 163.019,88 € | 18.76% |
| 2011 | 137.272,16 € | 2.43% |
| 2010 | 134.014,95 € | 1.88% |
| 2009 | 131.544,33 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 79.713,54 € | 7.59% |
| 2006 | 74.091,21 € | 23.03% |
| 2005 | 60.220,20 € | -17.22% |
| 2004 | 72.750,72 € | 232.56% |
| 2003 | 21.876,13 € | -64.31% |
| 2002 | 61.298,79 € | 8.06% |
| 2001 | 56.728,69 € | 0.00% |
| 2000 | 56.728,69 € | -6.67% |
| 1999 | 60.780,35 € | -1.94% |
| 1998 | 61.983,94 € | 64.22% |
| 1997 | 37.743,56 € | 52.76% |
| 1996 | 24.707,61 € | 0.27% |
| 1995 | 24.641,50 € | 6.49% |
| 1994 | 23.138,97 € | -7.33% |
| 1993 | 24.968,78 € | 38.48% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 5.17% |
| 1986 | 8.571,83 € | 40.74% |
| 1985 | 6.090,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | -19.44% |
| 2020 | 18.000,00 € | -40.68% |
| 2019 | 30.344,90 € | 64.34% |
| 2018 | 18.464,20 € | -25.90% |
| 2017 | 24.916,56 € | 216.22% |
| 2016 | 7.879,54 € | -19.20% |
| 2015 | 9.751,78 € | -66.78% |
| 2014 | 29.351,69 € | 34.80% |
| 2013 | 21.774,43 € | 8.31% |
| 2012 | 20.104,70 € | -3.53% |
| 2011 | 20.839,61 € | -13.91% |
| 2010 | 24.207,35 € | -8.73% |
| 2009 | 26.522,61 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 52.015,70 € | -5.03% |
| 2006 | 54.768,28 € | 55.46% |
| 2005 | 35.230,65 € | -31.67% |
| 2004 | 51.561,61 € | -1.55% |
| 2003 | 52.375,35 € | 82.83% |
| 2002 | 28.647,12 € | 0.65% |
| 2001 | 28.463,33 € | 0.00% |
| 2000 | 28.463,33 € | 23.65% |
| 1999 | 23.018,76 € | -15.81% |
| 1998 | 27.340,04 € | 42.20% |
| 1997 | 19.226,38 € | 23.09% |
| 1996 | 15.620,30 € | 48.34% |
| 1995 | 10.529,73 € | -22.20% |
| 1994 | 13.534,79 € | 50.13% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | 66.67% |
| 1989 | 3.606,07 € | -7.69% |
| 1988 | 3.906,58 € | 8.33% |
| 1987 | 3.606,07 € | 13.79% |
| 1986 | 3.168,93 € | -20.96% |
| 1985 | 4.009,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.142,27 € | -1.71% |
| 2020 | 234.142,27 € | 57.79% |
| 2019 | 148.384,83 € | -0.94% |
| 2018 | 149.788,08 € | 6.15% |
| 2017 | 141.114,90 € | 9.32% |
| 2016 | 129.086,61 € | 3.40% |
| 2015 | 124.842,55 € | 7.16% |
| 2014 | 116.496,40 € | -5.27% |
| 2013 | 122.979,32 € | 20.92% |
| 2012 | 101.701,89 € | 10.14% |
| 2011 | 92.339,46 € | 16.96% |
| 2010 | 78.948,79 € | -78.44% |
| 2009 | 366.186,21 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 74.818,30 € | 7.88% |
| 2006 | 69.356,44 € | -24.34% |
| 2005 | 91.664,05 € | -1.64% |
| 2004 | 93.189,96 € | 8.29% |
| 2003 | 86.058,15 € | 42.47% |
| 2002 | 60.406,52 € | 9.53% |
| 2001 | 55.153,01 € | 0.00% |
| 2000 | 55.153,01 € | 20.43% |
| 1999 | 45.797,12 € | -11.70% |
| 1998 | 51.862,54 € | 44.08% |
| 1997 | 35.994,61 € | 27.43% |
| 1996 | 28.247,57 € | -51.79% |
| 1995 | 58.598,68 € | 19.69% |
| 1994 | 48.958,45 € | -5.06% |
| 1993 | 51.566,84 € | 7.25% |
| 1992 | 48.080,97 € | 77.78% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 81.82% |
| 1987 | 13.222,27 € | -34.05% |
| 1986 | 20.050,30 € | 65.89% |
| 1985 | 12.086,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.516,00 € | 0.00% |
| 2020 | 159.516,00 € | -38.37% |
| 2019 | 258.828,01 € | 8.04% |
| 2018 | 239.569,98 € | -39.79% |
| 2017 | 397.874,99 € | 46.86% |
| 2016 | 270.918,63 € | 22.86% |
| 2015 | 220.504,60 € | -17.00% |
| 2014 | 265.660,49 € | 19.71% |
| 2013 | 221.924,45 € | 56.43% |
| 2012 | 141.864,60 € | -12.86% |
| 2011 | 162.805,93 € | 6.24% |
| 2010 | 153.249,21 € | -11.08% |
| 2009 | 172.344,13 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 112.962,96 € | 2.88% |
| 2006 | 109.801,09 € | 20.17% |
| 2005 | 91.370,26 € | -4.47% |
| 2004 | 95.641,08 € | 848.47% |
| 2003 | 10.083,70 € | -88.03% |
| 2002 | 84.264,77 € | 0.60% |
| 2001 | 83.763,06 € | 0.00% |
| 2000 | 83.763,06 € | 26.87% |
| 1999 | 66.021,18 € | -0.18% |
| 1998 | 66.141,38 € | -2.52% |
| 1997 | 67.854,27 € | 0.98% |
| 1996 | 67.193,15 € | 0.00% |
| 1995 | 67.193,15 € | 0.90% |
| 1994 | 66.592,14 € | -7.67% |
| 1993 | 72.121,45 € | 50.00% |
| 1992 | 48.080,97 € | 23.08% |
| 1991 | 39.065,79 € | 8.33% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | -4.76% |
| 1988 | 37.863,76 € | 5.00% |
| 1987 | 36.060,73 € | -0.10% |
| 1986 | 36.098,23 € | 5.58% |
| 1985 | 34.189,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.270,00 € | 0.41% |
| 2020 | 56.040,00 € | -53.59% |
| 2019 | 120.760,41 € | 87.75% |
| 2018 | 64.319,36 € | 3.00% |
| 2017 | 62.446,62 € | 2.14% |
| 2016 | 61.140,67 € | -4.62% |
| 2015 | 64.101,56 € | 13.59% |
| 2014 | 56.433,02 € | -0.17% |
| 2013 | 56.526,58 € | 3.27% |
| 2012 | 54.737,47 € | 0.20% |
| 2011 | 54.628,09 € | 4.42% |
| 2010 | 52.316,73 € | 528.00% |
| 2009 | 8.330,63 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 50.866,86 € | -44.24% |
| 2006 | 91.219,66 € | 82.63% |
| 2005 | 49.947,91 € | 765.49% |
| 2004 | 5.771,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.145,38 € | -9.36% |
| 2001 | 14.502,78 € | 0.00% |
| 2000 | 14.502,78 € | 12.24% |
| 1999 | 12.921,76 € | 152.94% |
| 1998 | 5.108,60 € | 240.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | -20.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 11.11% |
| 1986 | 2.704,55 € | 260.00% |
| 1985 | 751,27 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 273.784,04 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 148.894,61 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.000,00 € | 13.33% |
| 2020 | 90.000,00 € | -55.45% |
| 2019 | 202.000,67 € | -18.21% |
| 2018 | 246.986,93 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 78.239,08 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.966,12 € | -99.11% |
| 2010 | 447.240,37 € | 22.55% |
| 2009 | 364.948,96 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 212.577,85 € | -52.05% |
| 2005 | 443.345,54 € | 243.03% |
| 2004 | 129.243,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 298.374,70 € | 47.38% |
| 2001 | 202.456,94 € | 0.00% |
| 2000 | 202.456,94 € | 28.47% |
| 1999 | 157.585,37 € | 45.18% |
| 1998 | 108.542,79 € | 49.53% |
| 1997 | 72.590,24 € | 2.49% |
| 1996 | 70.823,27 € | 4.08% |
| 1995 | 68.046,59 € | 26.67% |
| 1994 | 53.718,46 € | 219.21% |
| 1993 | 16.828,34 € | -44.00% |
| 1992 | 30.050,61 € | 11.11% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | -28.57% |
| 1989 | 33.656,68 € | 57.75% |
| 1988 | 21.335,93 € | 407.14% |
| 1987 | 4.207,08 € | 7.69% |
| 1986 | 3.906,58 € | 547.72% |
| 1985 | 603,13 € | |
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 € | -100.00% |
| 2017 | 180.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 59.999,99 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 36.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 402.477,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -71.43% |
| 1999 | 42.070,85 € | -26.12% |
| 1998 | 56.945,90 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 500.00% |
| 1992 | 3.005,06 € | -50.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | -64.29% |
| 1989 | 8.414,17 € | 40.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.388,00 € | 3.99% |
| 2020 | 257.135,90 € | -3.09% |
| 2019 | 265.321,39 € | 12.19% |
| 2018 | 236.493,46 € | 1.89% |
| 2017 | 232.115,48 € | 25.09% |
| 2016 | 185.561,94 € | -20.99% |
| 2015 | 234.853,26 € | 11.18% |
| 2014 | 211.228,07 € | 2.86% |
| 2013 | 205.345,71 € | 18.25% |
| 2012 | 173.660,37 € | -14.89% |
| 2011 | 204.043,78 € | -17.51% |
| 2010 | 247.344,74 € | 14.24% |
| 2009 | 216.519,18 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 155.410,86 € | 17.67% |
| 2006 | 132.070,14 € | 0.26% |
| 2005 | 131.726,25 € | 17.35% |
| 2004 | 112.252,41 € | 11.22% |
| 2003 | 100.926,15 € | 0.95% |
| 2002 | 99.977,66 € | 9.43% |
| 2001 | 91.365,76 € | 0.00% |
| 2000 | 91.365,76 € | 16.34% |
| 1999 | 78.534,25 € | 7.50% |
| 1998 | 73.053,02 € | 71.63% |
| 1997 | 42.563,68 € | 3.01% |
| 1996 | 41.319,58 € | -26.85% |
| 1995 | 56.483,12 € | 70.22% |
| 1994 | 33.181,88 € | 12.84% |
| 1993 | 29.407,26 € | 8.73% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 17.65% |
| 1987 | 20.434,41 € | -1.33% |
| 1986 | 20.709,91 € | -14.58% |
| 1985 | 24.244,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.860,27 € | -2.04% |
| 2020 | 343.882,37 € | -13.78% |
| 2019 | 398.820,08 € | 5.11% |
| 2018 | 379.425,32 € | -1.89% |
| 2017 | 386.744,54 € | 23.05% |
| 2016 | 314.295,03 € | -1.84% |
| 2015 | 320.195,35 € | 5.13% |
| 2014 | 304.561,84 € | 21.31% |
| 2013 | 251.052,82 € | 3.75% |
| 2012 | 241.984,00 € | 16.72% |
| 2011 | 207.323,42 € | -24.79% |
| 2010 | 275.649,10 € | 24.62% |
| 2009 | 221.189,49 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 168.326,35 € | 18.48% |
| 2006 | 142.073,64 € | 18.23% |
| 2005 | 120.169,23 € | 14.86% |
| 2004 | 104.625,69 € | 6,707.31% |
| 2003 | 1.536,96 € | -98.40% |
| 2002 | 96.172,98 € | 15.97% |
| 2001 | 82.929,13 € | 0.00% |
| 2000 | 82.929,13 € | 19.73% |
| 1999 | 69.260,63 € | -4.19% |
| 1998 | 72.289,74 € | 1.50% |
| 1997 | 71.219,93 € | 3.23% |
| 1996 | 68.990,18 € | 28.76% |
| 1995 | 53.580,23 € | 5.20% |
| 1994 | 50.929,77 € | -15.26% |
| 1993 | 60.101,21 € | 42.86% |
| 1992 | 42.070,85 € | 7.69% |
| 1991 | 39.065,79 € | 0.00% |
| 1990 | 39.065,79 € | 8.33% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 12.89% |
| 1987 | 31.942,24 € | -3.53% |
| 1986 | 33.112,25 € | 63.99% |
| 1985 | 20.191,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.700,00 € | -10.53% |
| 2020 | 1.900,00 € | 33.07% |
| 2019 | 1.427,82 € | -35.89% |
| 2018 | 2.226,97 € | 40.38% |
| 2017 | 1.586,36 € | 109.40% |
| 2016 | 757,58 € | -19.01% |
| 2015 | 935,38 € | -85.66% |
| 2014 | 6.524,68 € | -21.35% |
| 2013 | 8.295,65 € | 22.48% |
| 2012 | 6.773,28 € | 21.76% |
| 2011 | 5.562,98 € | -21.80% |
| 2010 | 7.113,67 € | 596.16% |
| 2009 | 1.021,84 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.523,73 € | 133.04% |
| 2006 | 1.082,95 € | -32.59% |
| 2005 | 1.606,49 € | -7.06% |
| 2004 | 1.728,48 € | -65.47% |
| 2003 | 5.005,47 € | 150.86% |
| 2002 | 1.995,36 € | 59.61% |
| 2001 | 1.250,11 € | -0.43% |
| 2000 | 1.255,51 € | -16.44% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 47.06% |
| 1997 | 1.021,72 € | 0.00% |
| 1996 | 1.021,72 € | 0.00% |
| 1995 | 1.021,72 € | 0.00% |
| 1994 | 1.021,72 € | 36.00% |
| 1993 | 751,27 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 691,16 € | 4.55% |
| 1986 | 661,11 € | 120.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.480,00 € | 0.00% |
| 2020 | 66.480,00 € | 311.32% |
| 2019 | 16.162,63 € | 87.04% |
| 2018 | 8.641,14 € | 4.88% |
| 2017 | 8.238,96 € | -11.69% |
| 2016 | 9.330,04 € | 16.93% |
| 2015 | 7.979,31 € | -9.65% |
| 2014 | 8.831,19 € | 55.47% |
| 2013 | 5.680,32 € | 47.81% |
| 2012 | 3.842,88 € | -15.54% |
| 2011 | 4.550,00 € | 8.39% |
| 2010 | 4.197,92 € | -35.70% |
| 2009 | 6.528,67 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.000,00 € | 17.28% |
| 2006 | 5.968,75 € | 11.57% |
| 2005 | 5.349,79 € | -2.12% |
| 2004 | 5.465,78 € | -96.94% |
| 2003 | 178.503,26 € | 3,200.05% |
| 2002 | 5.409,11 € | 5.63% |
| 2001 | 5.120,62 € | 0.00% |
| 2000 | 5.120,62 € | 10.36% |
| 1999 | 4.639,81 € | 10.29% |
| 1998 | 4.207,08 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | -50.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | -25.00% |
| 1988 | 2.404,05 € | -22.33% |
| 1987 | 3.095,21 € | 54.62% |
| 1986 | 2.001,82 € | 14.85% |
| 1985 | 1.742,94 € | |
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 | 102.000,00 € | 13.33% |
| 2020 | 90.000,00 € | -62.72% |
| 2019 | 241.404,37 € | -14.17% |
| 2018 | 281.245,08 € | -26.40% |
| 2017 | 382.131,26 € | 337.59% |
| 2016 | 87.326,72 € | -34.22% |
| 2015 | 132.761,20 € | 104.15% |
| 2014 | 65.031,33 € | 251.07% |
| 2013 | 18.523,57 € | -35.62% |
| 2012 | 28.770,49 € | -60.33% |
| 2011 | 72.521,07 € | -86.99% |
| 2010 | 557.447,69 € | 14.04% |
| 2009 | 488.804,61 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 256.206,62 € | -29.33% |
| 2006 | 362.516,62 € | 205.67% |
| 2005 | 118.596,23 € | -31.31% |
| 2004 | 172.662,34 € | 98.65% |
| 2003 | 86.917,66 € | -69.98% |
| 2002 | 289.534,13 € | 32.86% |
| 2001 | 217.930,44 € | 0.00% |
| 2000 | 217.925,04 € | 5.75% |
| 1999 | 206.069,02 € | 1.11% |
| 1998 | 203.799,96 € | 101.30% |
| 1997 | 101.240,49 € | 147.87% |
| 1996 | 40.844,78 € | -65.35% |
| 1995 | 117.882,51 € | -3.30% |
| 1994 | 121.909,30 € | 85.24% |
| 1993 | 65.810,83 € | 78.34% |
| 1992 | 36.902,14 € | 10.83% |
| 1991 | 33.296,07 € | 23.11% |
| 1990 | 27.045,54 € | -43.75% |
| 1989 | 48.080,97 € | 28.31% |
| 1988 | 37.471,55 € | 523.47% |
| 1987 | 6.010,12 € | |
| 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 € | -100.00% |
| 2014 | 22.796,00 € | 27.38% |
| 2013 | 17.896,00 € | -18.39% |
| 2012 | 21.929,20 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 47.857,20 € | 11,782.61% |
| 2009 | 402,75 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 46.500,00 € | 82.35% |
| 2006 | 25.500,00 € | -61.97% |
| 2005 | 67.047,73 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.682,44 € | -3.57% |
| 2001 | 50.485,02 € | 0.00% |
| 2000 | 50.485,02 € | 6.60% |
| 1999 | 47.359,75 € | 112.97% |
| 1998 | 22.237,45 € | 23.33% |
| 1997 | 18.030,36 € | -66.85% |
| 1996 | 54.391,60 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | -14.29% |
| 1992 | 42.070,85 € | 133.33% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | 62.87% |
| 1989 | 9.225,54 € | 22.80% |
| 1988 | 7.512,65 € | -18.83% |
| 1987 | 9.255,59 € | -48.62% |
| 1986 | 18.015,34 € | 4.38% |
| 1985 | 17.259,70 € | |
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 | 363,23 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -48.41% |
| 2019 | 23.259,24 € | 5.72% |
| 2018 | 22.000,00 € | 1.15% |
| 2017 | 21.750,01 € | -14.71% |
| 2016 | 25.500,00 € | 70.00% |
| 2015 | 15.000,00 € | -70.18% |
| 2014 | 50.305,72 € | 271.59% |
| 2013 | 13.537,96 € | 14.11% |
| 2012 | 11.863,46 € | 5.12% |
| 2011 | 11.286,02 € | -30.05% |
| 2010 | 16.133,54 € | -47.57% |
| 2009 | 30.772,92 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.193,84 € | 1.17% |
| 2006 | 8.098,73 € | 131.53% |
| 2005 | 3.497,95 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 471.919,08 € | 10,709.95% |
| 2002 | 4.365,60 € | 8.95% |
| 2001 | 4.006,95 € | 0.00% |
| 2000 | 4.006,95 € | 383.11% |
| 1999 | 829,40 € | -0.72% |
| 1998 | 835,41 € | 0.00% |
| 1997 | 835,41 € | -45.28% |
| 1996 | 1.526,57 € | -1.17% |
| 1995 | 1.544,60 € | 283.58% |
| 1994 | 402,68 € | 0.75% |
| 1993 | 399,67 € | -74.42% |
| 1992 | 1.562,63 € | 0.00% |
| 1991 | 1.562,63 € | -13.33% |
| 1990 | 1.803,04 € | 81.82% |
| 1989 | 991,67 € | 43.16% |
| 1988 | 692,72 € | 0.00% |
| 1987 | 692,72 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Molinaseca
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 21:04
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