Presupuestos Municipales Ayuntamiento de Mollerussa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mollerussa 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 Mollerussa en 2021
| Presupuesto municipal Ayuntamiendo de Mollerussa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.312.940,00 € | 39.16% | Gastos personal | 6.182.860,83 € | 38.68% |
| Impuestos indirectos | 80.000,00 € | 0.50% | Gastos bienes y servicios | 7.198.014,77 € | 45.03% |
| Tasas y otros ingresos | 3.338.620,00 € | 20.71% | Gastos financieros | 107.660,00 € | 0.67% |
| Transferencias Corrientes | 4.930.192,60 € | 30.58% | Transferencias Corrientes | 305.000,00 € | 1.91% |
| Ingresos Patrimoniales | 400.000,00 € | 2.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 348.000,00 € | 2.16% | Inversiones reales | 1.033.613,43 € | 6.47% |
| Transferencias de capital | 694.561,92 € | 4.31% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.11% | Activos financieros | 18.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.141.300,00 € | 7.14% |
| Total | 16.122.314,52 € | 100% | Total | 15.986.449,03 € | 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 Mollerussa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.122.314,52 € | 7.80% | 15.986.449,03 € | 8.87% | |
| 2020 | 14.955.729,00 € | 1.19% | 14.683.729,00 € | -17.49% | |
| 2019 | 14.780.015,41 € | -13.42% | 17.795.823,49 € | 4.58% | |
| 2018 | 17.070.780,84 € | 5.29% | 17.017.182,60 € | 22.37% | |
| 2017 | 16.213.858,15 € | 18.37% | 13.906.554,93 € | 4.84% | |
| 2016 | 13.697.454,98 € | 6.29% | 13.264.079,13 € | 10.01% | |
| 2015 | 12.886.938,68 € | -1.30% | 12.057.498,94 € | -5.48% | |
| 2014 | 13.056.244,04 € | -5.21% | 12.756.288,94 € | -1.20% | |
| 2013 | 13.774.104,26 € | -21.70% | 12.911.413,48 € | -9.43% | |
| 2012 | 17.590.723,03 € | 17.28% | 14.255.425,06 € | -2.64% | |
| 2011 | 14.999.139,05 € | -2.36% | 14.642.225,95 € | -10.05% | |
| 2010 | 15.362.044,32 € | -19.35% | 16.278.845,32 € | -18.78% | |
| 2009 | 19.047.791,81 € | 24.02% | 20.044.057,75 € | 48.60% | |
| 2008 | 15.358.110,28 € | -11.10% | 13.488.637,76 € | -22.65% | |
| 2007 | 17.275.585,54 € | 17.13% | 17.438.328,65 € | 22.75% | |
| 2006 | 14.749.500,06 € | 23.73% | 14.206.193,61 € | 23.27% | |
| 2005 | 11.921.107,61 € | -33.06% | 11.524.213,59 € | -34.05% | |
| 2004 | 17.808.197,05 € | 433.87% | 17.473.278,73 € | 589.71% | |
| 2003 | 3.335.701,04 € | 11.86% | 2.533.411,10 € | 27.99% | |
| 2002 | 2.981.969,93 € | -69.36% | 1.979.313,62 € | -79.66% | |
| 2001 | 9.731.684,56 € | 40.79% | 9.731.684,56 € | 40.79% | |
| 2000 | 6.912.370,03 € | -2.13% | 6.912.370,02 € | -2.13% | |
| 1999 | 7.062.817,51 € | -4.35% | 7.062.805,52 € | -4.35% | |
| 1998 | 7.384.071,89 € | 54.80% | 7.384.071,89 € | 54.80% | |
| 1997 | 4.770.119,87 € | 10.42% | 4.770.119,87 € | 10.42% | |
| 1996 | 4.319.861,73 € | 2.48% | 4.319.861,74 € | 2.48% | |
| 1995 | 4.215.255,79 € | 1.37% | 4.215.255,80 € | 1.37% | |
| 1994 | 4.158.304,81 € | 18.68% | 4.158.304,79 € | 18.68% | |
| 1993 | 3.503.900,57 € | 10.84% | 3.503.900,57 € | 10.84% | |
| 1992 | 3.161.323,67 € | -7.96% | 3.161.323,67 € | -7.96% | |
| 1991 | 3.434.784,16 € | 9.69% | 3.434.784,18 € | 9.69% | |
| 1990 | 3.131.273,07 € | 64.87% | 3.131.273,06 € | 64.87% | |
| 1989 | 1.899.198,25 € | 26.37% | 1.899.198,26 € | 26.37% | |
| 1988 | 1.502.830,77 € | 6.09% | 1.502.830,77 € | 6.09% | |
| 1987 | 1.416.540,61 € | 26.41% | 1.416.540,63 € | 26.41% | |
| 1986 | 1.120.603,72 € | -11.90% | 1.120.603,72 € | -11.90% | |
| 1985 | 1.271.915,92 € | 1.271.915,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.312.940,00 € | 4.69% |
| 2020 | 6.030.000,00 € | 1.41% |
| 2019 | 5.946.353,42 € | -0.73% |
| 2018 | 5.990.335,98 € | -4.58% |
| 2017 | 6.278.075,43 € | 5.71% |
| 2016 | 5.938.706,34 € | 9.59% |
| 2015 | 5.419.056,81 € | -5.07% |
| 2014 | 5.708.539,04 € | -15.63% |
| 2013 | 6.766.096,98 € | 21.85% |
| 2012 | 5.552.778,71 € | 11.80% |
| 2011 | 4.966.876,50 € | -8.54% |
| 2010 | 5.430.376,84 € | 10.95% |
| 2009 | 4.894.257,40 € | 5.92% |
| 2008 | 4.620.835,79 € | 2.45% |
| 2007 | 4.510.314,63 € | -2.97% |
| 2006 | 4.648.513,29 € | 17.82% |
| 2005 | 3.945.504,41 € | 23.18% |
| 2004 | 3.202.947,67 € | 395.60% |
| 2003 | 646.280,02 € | 70.17% |
| 2002 | 379.776,90 € | -84.75% |
| 2001 | 2.489.993,15 € | 7.53% |
| 2000 | 2.315.549,39 € | 7.54% |
| 1999 | 2.153.125,86 € | 16.24% |
| 1998 | 1.852.349,36 € | 3.03% |
| 1997 | 1.797.945,74 € | 5.28% |
| 1996 | 1.707.711,15 € | 9.37% |
| 1995 | 1.561.338,03 € | 8.82% |
| 1994 | 1.434.727,79 € | 2.15% |
| 1993 | 1.404.580,88 € | 3.58% |
| 1992 | 1.355.986,29 € | 55.49% |
| 1991 | 872.074,57 € | 7.49% |
| 1990 | 811.292,81 € | 48.82% |
| 1989 | 545.142,02 € | 60.34% |
| 1988 | 339.993,45 € | 4.95% |
| 1987 | 323.969,56 € | -3.97% |
| 1986 | 337.372,13 € | 20.79% |
| 1985 | 279.314,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -20.00% |
| 2020 | 100.000,00 € | 74.24% |
| 2019 | 57.392,04 € | 62.90% |
| 2018 | 35.231,71 € | -21.91% |
| 2017 | 45.115,67 € | -46.06% |
| 2016 | 83.635,56 € | 225.11% |
| 2015 | 25.725,10 € | -18.67% |
| 2014 | 31.631,37 € | 38.99% |
| 2013 | 22.758,10 € | 132.75% |
| 2012 | 9.777,74 € | -45.38% |
| 2011 | 17.901,42 € | -85.81% |
| 2010 | 126.163,79 € | -44.48% |
| 2009 | 227.241,02 € | 11.11% |
| 2008 | 204.511,70 € | -65.49% |
| 2007 | 592.567,36 € | -42.03% |
| 2006 | 1.022.213,13 € | 44.02% |
| 2005 | 709.781,81 € | 10.61% |
| 2004 | 641.679,20 € | -82.32% |
| 2003 | 3.629.276,33 € | 0.42% |
| 2002 | 3.614.249,43 € | 1,266.73% |
| 2001 | 264.445,33 € | 10.00% |
| 2000 | 240.404,84 € | 60.00% |
| 1999 | 150.253,03 € | 35.14% |
| 1998 | 111.187,24 € | 2.78% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 12.50% |
| 1995 | 96.161,94 € | -20.00% |
| 1994 | 120.202,42 € | 33.33% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | -52.63% |
| 1991 | 190.310,87 € | 21.79% |
| 1990 | 156.263,15 € | 18.18% |
| 1989 | 132.222,66 € | 15.79% |
| 1988 | 114.192,30 € | 20.25% |
| 1987 | 94.959,91 € | 20.61% |
| 1986 | 78.732,59 € | 0.38% |
| 1985 | 78.432,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.338.620,00 € | 1.12% |
| 2020 | 3.301.540,00 € | 10.79% |
| 2019 | 2.979.991,45 € | -13.45% |
| 2018 | 3.442.985,94 € | 13.50% |
| 2017 | 3.033.374,41 € | -3.21% |
| 2016 | 3.134.027,25 € | 3.40% |
| 2015 | 3.030.842,33 € | -0.91% |
| 2014 | 3.058.588,48 € | 3.49% |
| 2013 | 2.955.497,08 € | -2.08% |
| 2012 | 3.018.265,03 € | 3.67% |
| 2011 | 2.911.309,21 € | -5.33% |
| 2010 | 3.075.222,49 € | -11.05% |
| 2009 | 3.457.144,67 € | 17.24% |
| 2008 | 2.948.834,16 € | -11.10% |
| 2007 | 3.316.970,14 € | -14.45% |
| 2006 | 3.877.256,87 € | -7.32% |
| 2005 | 4.183.685,82 € | 19.95% |
| 2004 | 3.487.764,99 € | 83.57% |
| 2003 | 1.899.981,08 € | 10.17% |
| 2002 | 1.724.563,07 € | -48.15% |
| 2001 | 3.326.036,04 € | 51.79% |
| 2000 | 2.191.162,67 € | -9.39% |
| 1999 | 2.418.174,17 € | -26.28% |
| 1998 | 3.280.005,31 € | 116.93% |
| 1997 | 1.512.005,81 € | 21.95% |
| 1996 | 1.239.846,96 € | -4.06% |
| 1995 | 1.292.276,17 € | -0.93% |
| 1994 | 1.304.464,85 € | 45.97% |
| 1993 | 893.628,29 € | -4.54% |
| 1992 | 936.117,61 € | -2.00% |
| 1991 | 955.208,40 € | 13.55% |
| 1990 | 841.250,22 € | 22.54% |
| 1989 | 686.506,08 € | 40.17% |
| 1988 | 489.764,99 € | -13.26% |
| 1987 | 564.631,75 € | 52.26% |
| 1986 | 370.823,09 € | -24.39% |
| 1985 | 490.410,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.930.192,60 € | 4.50% |
| 2020 | 4.718.056,00 € | 23.27% |
| 2019 | 3.827.561,75 € | 1.16% |
| 2018 | 3.783.613,70 € | -8.07% |
| 2017 | 4.115.580,19 € | 5.56% |
| 2016 | 3.898.707,32 € | 0.11% |
| 2015 | 3.894.481,51 € | 8.98% |
| 2014 | 3.573.676,44 € | 8.02% |
| 2013 | 3.308.481,87 € | -5.87% |
| 2012 | 3.514.703,92 € | -2.40% |
| 2011 | 3.600.957,00 € | -1.84% |
| 2010 | 3.668.636,36 € | -9.87% |
| 2009 | 4.070.217,87 € | -1.71% |
| 2008 | 4.141.064,70 € | 14.88% |
| 2007 | 3.604.683,73 € | 18.50% |
| 2006 | 3.041.858,46 € | 37.63% |
| 2005 | 2.210.221,51 € | 11.30% |
| 2004 | 1.985.773,93 € | 3,524.23% |
| 2003 | 54.791,62 € | 171.33% |
| 2002 | 20.193,46 € | -98.46% |
| 2001 | 1.308.825,96 € | 3.55% |
| 2000 | 1.263.925,52 € | 14.29% |
| 1999 | 1.105.856,26 € | 19.67% |
| 1998 | 924.056,11 € | 2.17% |
| 1997 | 904.415,03 € | 2.46% |
| 1996 | 882.671,13 € | 8.65% |
| 1995 | 812.431,91 € | -1.05% |
| 1994 | 821.019,94 € | 19.05% |
| 1993 | 689.661,39 € | 6.69% |
| 1992 | 646.388,52 € | 9.91% |
| 1991 | 588.090,34 € | 6.71% |
| 1990 | 551.128,10 € | 18.32% |
| 1989 | 465.784,38 € | 38.39% |
| 1988 | 336.566,78 € | -17.63% |
| 1987 | 408.626,38 € | 35.98% |
| 1986 | 300.506,05 € | 13.42% |
| 1985 | 264.950,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -16.62% |
| 2020 | 479.720,00 € | 22.45% |
| 2019 | 391.761,13 € | -7.68% |
| 2018 | 424.367,63 € | -7.43% |
| 2017 | 458.433,51 € | 56.04% |
| 2016 | 293.793,10 € | 41.38% |
| 2015 | 207.797,50 € | -4.01% |
| 2014 | 216.468,87 € | 106.16% |
| 2013 | 104.999,67 € | -31.45% |
| 2012 | 153.169,82 € | -88.56% |
| 2011 | 1.338.703,04 € | 519.42% |
| 2010 | 216.122,39 € | 150.65% |
| 2009 | 86.225,57 € | 30.77% |
| 2008 | 65.934,91 € | 141.14% |
| 2007 | 27.343,34 € | -59.34% |
| 2006 | 67.243,26 € | 124.75% |
| 2005 | 29.919,10 € | -5.69% |
| 2004 | 31.722,77 € | -95.69% |
| 2003 | 735.398,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.396,63 € | -8.95% |
| 2000 | 23.500,17 € | -78.15% |
| 1999 | 107.536,69 € | 10.02% |
| 1998 | 97.740,19 € | 397.92% |
| 1997 | 19.629,66 € | -15.09% |
| 1996 | 23.116,95 € | 44.11% |
| 1995 | 16.041,28 € | 385.28% |
| 1994 | 3.305,57 € | -4.35% |
| 1993 | 3.455,82 € | 0.00% |
| 1992 | 3.455,82 € | 64.29% |
| 1991 | 2.103,54 € | -12.50% |
| 1990 | 2.404,05 € | -11.11% |
| 1989 | 2.704,55 € | 12.50% |
| 1988 | 2.404,05 € | -88.73% |
| 1987 | 21.335,93 € | 2.90% |
| 1986 | 20.734,92 € | 13.09% |
| 1985 | 18.335,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 40.842,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 380.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 407.200,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 307.814,00 € | -77.34% |
| 2006 | 1.358.233,00 € | 14,481.14% |
| 2005 | 9.315,00 € | -95.81% |
| 2004 | 222.374,48 € | -90.54% |
| 2003 | 2.351.535,91 € | 173.17% |
| 2002 | 860.847,97 € | 101.74% |
| 2001 | 426.718,59 € | 61.36% |
| 2000 | 264.445,33 € | -15.38% |
| 1999 | 312.526,29 € | -37.58% |
| 1998 | 500.710,25 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 42.070,85 € | |
| 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 | 694.561,92 € | 125.21% |
| 2020 | 308.413,00 € | -80.34% |
| 2019 | 1.568.917,17 € | 13.25% |
| 2018 | 1.385.393,75 € | 400.84% |
| 2017 | 276.612,16 € | -8.52% |
| 2016 | 302.385,00 € | -0.32% |
| 2015 | 303.343,63 € | 272.26% |
| 2014 | 81.486,54 € | 15.79% |
| 2013 | 70.374,83 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 549.419,15 € | -75.47% |
| 2010 | 2.239.405,67 € | -57.46% |
| 2009 | 5.264.432,02 € | 1,074.33% |
| 2008 | 448.292,22 € | -52.56% |
| 2007 | 944.964,92 € | 129.51% |
| 2006 | 411.728,59 € | 23.05% |
| 2005 | 334.614,15 € | 33.73% |
| 2004 | 250.211,61 € | 3,865.95% |
| 2003 | 6.308,99 € | -47.39% |
| 2002 | 11.992,81 € | -98.83% |
| 2001 | 1.022.795,30 € | 304.63% |
| 2000 | 252.774,85 € | -37.84% |
| 1999 | 406.656,98 € | 7.69% |
| 1998 | 377.618,59 € | 32.96% |
| 1997 | 283.999,05 € | 113.02% |
| 1996 | 133.319,25 € | -57.84% |
| 1995 | 316.217,93 € | -10.16% |
| 1994 | 351.970,23 € | 23.14% |
| 1993 | 285.839,30 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 423.098,52 € | -15.50% |
| 1990 | 500.730,78 € | 649.23% |
| 1989 | 66.832,55 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.631,90 € | -85.99% |
| 1985 | 75.913,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 123.92% |
| 2019 | 8.038,45 € | -9.19% |
| 2018 | 8.852,13 € | 32.78% |
| 2017 | 6.666,78 € | 24.42% |
| 2016 | 5.358,41 € | -5.86% |
| 2015 | 5.691,80 € | -2.76% |
| 2014 | 5.853,30 € | 262.80% |
| 2013 | 1.613,35 € | -36.73% |
| 2012 | 2.549,93 € | -50.65% |
| 2011 | 5.166,55 € | -15.53% |
| 2010 | 6.116,78 € | -53.92% |
| 2009 | 13.273,26 € | 40.65% |
| 2008 | 9.436,80 € | 96.60% |
| 2007 | 4.799,94 € | -15.51% |
| 2006 | 5.680,94 € | -41.42% |
| 2005 | 9.697,81 € | 3.26% |
| 2004 | 9.391,89 € | -99.40% |
| 2003 | 1.557.707,40 € | 15.69% |
| 2002 | 1.346.465,44 € | 22,403,651.08% |
| 2001 | 6,01 € | |
| 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 | 3.832,02 € | 27.01% |
| 1987 | 3.017,08 € | 67.33% |
| 1986 | 1.803,04 € | |
| 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 € | -100.00% |
| 2018 | 2.000.000,00 € | 0.00% |
| 2017 | 2.000.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 544.282,38 € | -89.81% |
| 2012 | 5.339.477,88 € | 344.36% |
| 2011 | 1.201.606,18 € | 100.27% |
| 2010 | 600.000,00 € | -42.03% |
| 2009 | 1.035.000,00 € | -64.55% |
| 2008 | 2.919.200,00 € | -26.40% |
| 2007 | 3.966.127,48 € | 1,152.04% |
| 2006 | 316.772,52 € | -35.14% |
| 2005 | 488.368,00 € | -93.88% |
| 2004 | 7.976.330,51 € | -43.66% |
| 2003 | 14.157.029,75 € | 30.63% |
| 2002 | 10.837.089,70 € | 1,143.54% |
| 2001 | 871.467,55 € | 141.67% |
| 2000 | 360.607,26 € | -11.76% |
| 1999 | 408.688,23 € | 70.00% |
| 1998 | 240.404,84 € | 67.01% |
| 1997 | 143.942,40 € | -36.03% |
| 1996 | 225.014,11 € | 86.29% |
| 1995 | 120.788,53 € | 49.97% |
| 1994 | 80.543,16 € | -41.03% |
| 1993 | 136.583,07 € | 5.70% |
| 1992 | 129.223,61 € | -68.01% |
| 1991 | 403.897,92 € | 50.59% |
| 1990 | 268.203,96 € | 4,462,528.29% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 216.077,18 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 64.559,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.182.860,83 € | 1.30% |
| 2020 | 6.103.300,00 € | 13.93% |
| 2019 | 5.357.062,27 € | 5.06% |
| 2018 | 5.098.926,09 € | 1.24% |
| 2017 | 5.036.242,42 € | 3.45% |
| 2016 | 4.868.055,81 € | 2.87% |
| 2015 | 4.732.128,19 € | 4.42% |
| 2014 | 4.531.804,05 € | 1.65% |
| 2013 | 4.458.102,34 € | -1.70% |
| 2012 | 4.535.087,35 € | -12.19% |
| 2011 | 5.164.575,23 € | -1.77% |
| 2010 | 5.257.720,82 € | -3.53% |
| 2009 | 5.450.094,33 € | 10.42% |
| 2008 | 4.935.615,53 € | 0.53% |
| 2007 | 4.909.371,04 € | 42.26% |
| 2006 | 3.451.046,23 € | -1.40% |
| 2005 | 3.500.022,66 € | 1.38% |
| 2004 | 3.452.492,22 € | -19.84% |
| 2003 | 4.306.755,03 € | 44.09% |
| 2002 | 2.988.832,14 € | 22.43% |
| 2001 | 2.441.256,18 € | 15.41% |
| 2000 | 2.115.266,88 € | 5.80% |
| 1999 | 1.999.301,49 € | 10.98% |
| 1998 | 1.801.513,47 € | 11.02% |
| 1997 | 1.622.732,69 € | 14.31% |
| 1996 | 1.419.617,44 € | 12.96% |
| 1995 | 1.256.756,29 € | 5.38% |
| 1994 | 1.192.590,85 € | -1.04% |
| 1993 | 1.205.079,13 € | 8.20% |
| 1992 | 1.113.739,93 € | 12.30% |
| 1991 | 991.723,53 € | 17.93% |
| 1990 | 840.969,52 € | 8.71% |
| 1989 | 773.571,37 € | 14.61% |
| 1988 | 674.970,07 € | 19.55% |
| 1987 | 564.581,58 € | 15.55% |
| 1986 | 488.619,42 € | 16.61% |
| 1985 | 419.008,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.198.014,77 € | 4.68% |
| 2020 | 6.876.034,00 € | -0.20% |
| 2019 | 6.890.024,92 € | 8.69% |
| 2018 | 6.339.301,99 € | 3.28% |
| 2017 | 6.137.901,69 € | 4.72% |
| 2016 | 5.861.064,30 € | 8.87% |
| 2015 | 5.383.553,05 € | -2.28% |
| 2014 | 5.509.312,32 € | 4.19% |
| 2013 | 5.287.858,50 € | -12.12% |
| 2012 | 6.016.845,50 € | 29.25% |
| 2011 | 4.655.253,76 € | -17.28% |
| 2010 | 5.627.519,72 € | -18.98% |
| 2009 | 6.946.234,70 € | 36.01% |
| 2008 | 5.107.333,48 € | -27.60% |
| 2007 | 7.054.231,43 € | 18.45% |
| 2006 | 5.955.378,67 € | 35.16% |
| 2005 | 4.406.278,55 € | -15.58% |
| 2004 | 5.219.351,90 € | 2,729.39% |
| 2003 | 184.469,13 € | -42.81% |
| 2002 | 322.560,01 € | -84.69% |
| 2001 | 2.107.451,16 € | 15.24% |
| 2000 | 1.828.819,73 € | 3.20% |
| 1999 | 1.772.065,69 € | 23.47% |
| 1998 | 1.435.222,92 € | 4.86% |
| 1997 | 1.368.769,01 € | -4.84% |
| 1996 | 1.438.360,87 € | 10.33% |
| 1995 | 1.303.716,27 € | -12.57% |
| 1994 | 1.491.069,42 € | 48.08% |
| 1993 | 1.006.935,68 € | 10.64% |
| 1992 | 910.061,04 € | 9.49% |
| 1991 | 831.178,20 € | -0.53% |
| 1990 | 835.613,72 € | 33.94% |
| 1989 | 623.891,57 € | 45.04% |
| 1988 | 430.162,39 € | 2.09% |
| 1987 | 421.347,44 € | 17.85% |
| 1986 | 357.540,90 € | 11.31% |
| 1985 | 321.209,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.660,00 € | -19.08% |
| 2020 | 133.050,00 € | 13.85% |
| 2019 | 116.865,24 € | -19.98% |
| 2018 | 146.037,73 € | -9.14% |
| 2017 | 160.729,60 € | -3.38% |
| 2016 | 166.354,49 € | -6.06% |
| 2015 | 177.086,96 € | -67.07% |
| 2014 | 537.837,97 € | -9.97% |
| 2013 | 597.395,46 € | -47.43% |
| 2012 | 1.136.413,25 € | 41.08% |
| 2011 | 805.483,79 € | 44.30% |
| 2010 | 558.218,52 € | 3.73% |
| 2009 | 538.134,31 € | -14.11% |
| 2008 | 626.564,64 € | 52.44% |
| 2007 | 411.020,16 € | 29.44% |
| 2006 | 317.524,99 € | 21.69% |
| 2005 | 260.928,84 € | 55.51% |
| 2004 | 167.786,97 € | -56.58% |
| 2003 | 386.437,69 € | -5.29% |
| 2002 | 408.022,83 € | 30.88% |
| 2001 | 311.763,01 € | 49.49% |
| 2000 | 208.551,20 € | -16.86% |
| 1999 | 250.857,83 € | -11.19% |
| 1998 | 282.475,69 € | -25.00% |
| 1997 | 376.610,92 € | -16.17% |
| 1996 | 449.273,18 € | 1.70% |
| 1995 | 441.743,90 € | 0.00% |
| 1994 | 441.743,90 € | 33.64% |
| 1993 | 330.556,66 € | -8.33% |
| 1992 | 360.607,26 € | 44.58% |
| 1991 | 249.420,02 € | 37.76% |
| 1990 | 181.054,90 € | 31.66% |
| 1989 | 137.516,67 € | 128.81% |
| 1988 | 60.101,21 € | 16.28% |
| 1987 | 51.687,04 € | 1.10% |
| 1986 | 51.126,08 € | -16.41% |
| 1985 | 61.160,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.000,00 € | 84.07% |
| 2020 | 165.700,00 € | -41.59% |
| 2019 | 283.691,31 € | 6.96% |
| 2018 | 265.223,94 € | 95.56% |
| 2017 | 135.623,76 € | -3.57% |
| 2016 | 140.642,98 € | 9.22% |
| 2015 | 128.775,02 € | 1.74% |
| 2014 | 126.571,60 € | 3.65% |
| 2013 | 122.117,92 € | -14.65% |
| 2012 | 143.080,36 € | 10.68% |
| 2011 | 129.270,91 € | -18.29% |
| 2010 | 158.199,55 € | -32.55% |
| 2009 | 234.531,77 € | -11.32% |
| 2008 | 264.469,79 € | 13.40% |
| 2007 | 233.224,16 € | -19.23% |
| 2006 | 288.751,05 € | 12.81% |
| 2005 | 255.952,68 € | -13.97% |
| 2004 | 297.527,54 € | -95.11% |
| 2003 | 6.083.790,59 € | 98.94% |
| 2002 | 3.058.145,92 € | 933.16% |
| 2001 | 295.997,97 € | -7.94% |
| 2000 | 321.517,96 € | 18.39% |
| 1999 | 271.566,96 € | -1.24% |
| 1998 | 274.976,81 € | 34.84% |
| 1997 | 203.935,43 € | -29.61% |
| 1996 | 289.708,68 € | 29.62% |
| 1995 | 223.504,38 € | -5.56% |
| 1994 | 236.654,90 € | 15.43% |
| 1993 | 205.014,26 € | 19.25% |
| 1992 | 171.913,50 € | 68.02% |
| 1991 | 102.317,42 € | 13.73% |
| 1990 | 89.966,62 € | 1.83% |
| 1989 | 88.348,78 € | 10.03% |
| 1988 | 80.295,22 € | 9.82% |
| 1987 | 73.116,13 € | 56.81% |
| 1986 | 46.627,72 € | 6.07% |
| 1985 | 43.958,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 65.000,00 € | |
| 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 | 1.033.613,43 € | 683.04% |
| 2020 | 132.000,00 € | -95.74% |
| 2019 | 3.096.297,10 € | -14.68% |
| 2018 | 3.628.916,09 € | 351.87% |
| 2017 | 803.091,97 € | -3.67% |
| 2016 | 833.663,50 € | 43.07% |
| 2015 | 582.696,29 € | 98.76% |
| 2014 | 293.171,75 € | -58.00% |
| 2013 | 697.945,25 € | 166.43% |
| 2012 | 261.965,21 € | -87.43% |
| 2011 | 2.084.176,11 € | -35.87% |
| 2010 | 3.250.038,83 € | -49.71% |
| 2009 | 6.462.520,46 € | 313.01% |
| 2008 | 1.564.718,53 € | -58.03% |
| 2007 | 3.728.579,57 € | 109.08% |
| 2006 | 1.783.325,40 € | -5.59% |
| 2005 | 1.888.993,19 € | -37.57% |
| 2004 | 3.025.926,30 € | 4,721.59% |
| 2003 | 62.757,79 € | 2,057.66% |
| 2002 | 2.908,60 € | -99.93% |
| 2001 | 3.902.766,93 € | 117.40% |
| 2000 | 1.795.194,88 € | -23.59% |
| 1999 | 2.349.507,24 € | -27.49% |
| 1998 | 3.240.432,99 € | 219.03% |
| 1997 | 1.015.709,75 € | 59.51% |
| 1996 | 636.763,96 € | -28.24% |
| 1995 | 887.356,89 € | 28.97% |
| 1994 | 688.057,53 € | 33.37% |
| 1993 | 515.903,99 € | 2.83% |
| 1992 | 501.688,70 € | -55.99% |
| 1991 | 1.139.936,58 € | 5.60% |
| 1990 | 1.079.468,13 € | 388.74% |
| 1989 | 220.866,65 € | 2.22% |
| 1988 | 216.077,18 € | -20.62% |
| 1987 | 272.204,38 € | 82.13% |
| 1986 | 149.458,31 € | -62.87% |
| 1985 | 402.538,48 € | |
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 € | -100.00% |
| 2015 | 47.928,99 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.973,44 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 52.553,18 € | -21.72% |
| 2008 | 67.138,43 € | -6.08% |
| 2007 | 71.481,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 58.341,29 € | 870.74% |
| 2003 | 6.010,00 € | 0.00% |
| 2002 | 6.010,00 € | -96.53% |
| 2001 | 173.422,95 € | 15.93% |
| 2000 | 149.588,43 € | 397.79% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 224.60% |
| 2019 | 5.545,32 € | -57.47% |
| 2018 | 13.040,00 € | 6.00% |
| 2017 | 12.302,00 € | 105.03% |
| 2016 | 6.000,00 € | -36.84% |
| 2015 | 9.500,00 € | 59.73% |
| 2014 | 5.947,45 € | -15.04% |
| 2013 | 7.000,00 € | 3,400.00% |
| 2012 | 200,00 € | -84.62% |
| 2011 | 1.300,00 € | -78.33% |
| 2010 | 6.000,00 € | -49.41% |
| 2009 | 11.860,00 € | 28.91% |
| 2008 | 9.200,00 € | 84.00% |
| 2007 | 5.000,00 € | -47.37% |
| 2006 | 9.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 17.161,00 € | -88.64% |
| 2003 | 151.029,57 € | -42.55% |
| 2002 | 262.877,83 € | 4,273.92% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | |
| 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 | 3.072,90 € | 2.26% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.141.300,00 € | -4.14% |
| 2020 | 1.190.645,00 € | -41.82% |
| 2019 | 2.046.337,33 € | 34.12% |
| 2018 | 1.525.736,76 € | -5.86% |
| 2017 | 1.620.663,49 € | 16.74% |
| 2016 | 1.388.298,05 € | 39.41% |
| 2015 | 995.830,44 € | -43.15% |
| 2014 | 1.751.643,80 € | 0.61% |
| 2013 | 1.740.994,01 € | -19.13% |
| 2012 | 2.152.859,95 € | 19.46% |
| 2011 | 1.802.166,15 € | 26.81% |
| 2010 | 1.421.147,88 € | 308.22% |
| 2009 | 348.129,00 € | -61.89% |
| 2008 | 913.597,36 € | -10.91% |
| 2007 | 1.025.420,67 € | -57.29% |
| 2006 | 2.400.667,27 € | 98.07% |
| 2005 | 1.212.037,67 € | -76.85% |
| 2004 | 5.234.691,51 € | -63.94% |
| 2003 | 14.516.950,84 € | 44.72% |
| 2002 | 10.031.327,26 € | 1,934.68% |
| 2001 | 493.016,24 € | 1.15% |
| 2000 | 487.420,82 € | 27.12% |
| 1999 | 383.445,58 € | 9.73% |
| 1998 | 349.450,01 € | 91.62% |
| 1997 | 182.362,07 € | 111.71% |
| 1996 | 86.137,61 € | -15.70% |
| 1995 | 102.178,07 € | 0.00% |
| 1994 | 102.178,07 € | -57.50% |
| 1993 | 240.410,85 € | 132.70% |
| 1992 | 103.313,24 € | -14.05% |
| 1991 | 120.208,43 € | 30.41% |
| 1990 | 92.179,93 € | 67.59% |
| 1989 | 55.003,22 € | 44.17% |
| 1988 | 38.151,80 € | 24.68% |
| 1987 | 30.599,00 € | 20.33% |
| 1986 | 25.428,25 € | 5.77% |
| 1985 | 24.040,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mollerussa
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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