Presupuestos Municipales Ayuntamiento de El Molar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Molar 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 El Molar en 2021
| Presupuesto municipal Ayuntamiendo de El Molar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.740.500,00 € | 43.34% | Gastos personal | 3.420.681,00 € | 54.09% |
| Impuestos indirectos | 55.000,00 € | 0.87% | Gastos bienes y servicios | 2.301.754,85 € | 36.40% |
| Tasas y otros ingresos | 746.100,00 € | 11.80% | Gastos financieros | 9.500,00 € | 0.15% |
| Transferencias Corrientes | 2.589.830,85 € | 40.95% | Transferencias Corrientes | 161.450,00 € | 2.55% |
| Ingresos Patrimoniales | 92.300,00 € | 1.46% | Fondo de Contingencia | 40.000,00 € | 0.63% |
| Enajenación Inver. reales | 100.000,00 € | 1.58% | Inversiones reales | 288.345,00 € | 4.56% |
| 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 | 102.000,00 € | 1.61% |
| Total | 6.323.730,85 € | 100% | Total | 6.323.730,85 € | 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 El Molar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.323.730,85 € | 5.64% | 6.323.730,85 € | 18.23% | |
| 2020 | 5.985.851,28 € | -11.81% | 5.348.694,87 € | -11.09% | |
| 2019 | 6.787.628,49 € | 22.63% | 6.016.062,57 € | 10.35% | |
| 2018 | 5.534.943,72 € | -7.46% | 5.451.804,80 € | -1.02% | |
| 2017 | 5.981.140,61 € | -7.76% | 5.508.009,48 € | -6.79% | |
| 2016 | 6.484.446,40 € | -2.57% | 5.909.467,40 € | -3.95% | |
| 2015 | 6.655.351,13 € | -10.51% | 6.152.490,91 € | -21.67% | |
| 2014 | 7.436.662,46 € | 6.20% | 7.854.402,16 € | 30.12% | |
| 2013 | 7.002.512,37 € | -22.15% | 6.036.326,74 € | 25.96% | |
| 2012 | 8.995.226,04 € | 48.16% | 4.792.312,30 € | -22.31% | |
| 2011 | 6.071.093,14 € | -22.48% | 6.168.690,92 € | -9.02% | |
| 2010 | 7.831.420,73 € | -10.40% | 6.780.208,49 € | -10.46% | |
| 2009 | 8.740.486,30 € | 44.88% | 7.572.059,54 € | -2.60% | |
| 2008 | 6.032.990,83 € | -35.24% | 7.774.585,52 € | -40.72% | |
| 2007 | 9.315.863,20 € | -44.32% | 13.115.773,21 € | 23.41% | |
| 2006 | 16.730.704,53 € | 156.43% | 10.627.468,06 € | 69.86% | |
| 2005 | 6.524.406,12 € | 53.44% | 6.256.752,43 € | 37.70% | |
| 2004 | 4.251.994,30 € | 261.90% | 4.543.627,71 € | 702.87% | |
| 2003 | 1.174.904,89 € | 12.19% | 565.919,77 € | 13.29% | |
| 2002 | 1.047.206,28 € | -67.37% | 499.521,96 € | -84.43% | |
| 2001 | 3.208.901,66 € | 19.13% | 3.208.901,67 € | 19.13% | |
| 2000 | 2.693.531,15 € | 28.79% | 2.693.531,15 € | 28.79% | |
| 1999 | 2.091.336,82 € | 7.99% | 2.091.336,83 € | 7.99% | |
| 1998 | 1.936.591,52 € | 64.31% | 1.936.591,52 € | 64.31% | |
| 1997 | 1.178.655,80 € | 25.20% | 1.178.655,79 € | 25.20% | |
| 1996 | 941.427,25 € | 11.25% | 941.427,25 € | 11.25% | |
| 1995 | 846.223,73 € | -31.94% | 846.223,73 € | -31.94% | |
| 1994 | 1.243.404,15 € | 34.15% | 1.243.404,15 € | 34.15% | |
| 1993 | 926.898,89 € | 37.26% | 926.898,89 € | 37.26% | |
| 1992 | 675.292,14 € | 0.24% | 675.292,12 € | 0.24% | |
| 1991 | 673.674,28 € | 5.27% | 673.674,29 € | 5.27% | |
| 1990 | 639.957,69 € | 49.32% | 639.957,69 € | 49.32% | |
| 1988 | 428.594,23 € | -1.42% | 428.594,23 € | -1.42% | |
| 1987 | 434.761,57 € | -4.68% | 434.761,56 € | -4.68% | |
| 1986 | 456.125,31 € | 28.31% | 456.125,32 € | 28.31% | |
| 1985 | 355.476,89 € | 355.476,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.740.500,00 € | 3.30% |
| 2020 | 2.653.000,00 € | -5.67% |
| 2019 | 2.812.579,10 € | 8.40% |
| 2018 | 2.594.572,46 € | 9.24% |
| 2017 | 2.375.120,47 € | -24.38% |
| 2016 | 3.140.809,49 € | -3.57% |
| 2015 | 3.257.149,38 € | -5.30% |
| 2014 | 3.439.549,73 € | -15.23% |
| 2013 | 4.057.522,05 € | 24.56% |
| 2012 | 3.257.489,20 € | 21.96% |
| 2011 | 2.670.926,08 € | 27.46% |
| 2010 | 2.095.523,68 € | 23.70% |
| 2009 | 1.694.065,25 € | 0.01% |
| 2008 | 1.693.890,27 € | 56.52% |
| 2007 | 1.082.236,32 € | 42.32% |
| 2006 | 760.428,16 € | 13.16% |
| 2005 | 672.009,23 € | 30.54% |
| 2004 | 514.776,71 € | -24.98% |
| 2003 | 686.157,38 € | 93.03% |
| 2002 | 355.474,12 € | -23.39% |
| 2001 | 463.999,37 € | 6.58% |
| 2000 | 435.355,14 € | 7.00% |
| 1999 | 406.885,19 € | 3.04% |
| 1998 | 394.864,95 € | 26.35% |
| 1997 | 312.526,29 € | 4.26% |
| 1996 | 299.768,78 € | 21.99% |
| 1995 | 245.733,62 € | 4.64% |
| 1994 | 234.837,20 € | 22.18% |
| 1993 | 192.203,67 € | 0.27% |
| 1992 | 191.677,44 € | -0.49% |
| 1991 | 192.624,38 € | -0.28% |
| 1990 | 193.165,29 € | 166.76% |
| 1988 | 72.412,45 € | 26.70% |
| 1987 | 57.151,75 € | 0.54% |
| 1986 | 56.846,65 € | 0.00% |
| 1985 | 56.846,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 0.00% |
| 2020 | 55.000,00 € | -77.59% |
| 2019 | 245.373,85 € | 374.89% |
| 2018 | 51.669,28 € | 47.38% |
| 2017 | 35.057,42 € | 72.70% |
| 2016 | 20.299,50 € | -45.92% |
| 2015 | 37.533,09 € | -45.03% |
| 2014 | 68.274,57 € | -43.22% |
| 2013 | 120.242,87 € | -53.75% |
| 2012 | 259.962,04 € | 1,305.89% |
| 2011 | 18.490,86 € | -67.21% |
| 2010 | 56.386,53 € | -77.73% |
| 2009 | 253.189,36 € | 30.47% |
| 2008 | 194.056,04 € | -31.91% |
| 2007 | 285.016,08 € | -49.11% |
| 2006 | 560.043,53 € | 39.72% |
| 2005 | 400.841,83 € | -20.11% |
| 2004 | 501.761,25 € | -39.60% |
| 2003 | 830.796,70 € | 160.05% |
| 2002 | 319.478,70 € | 112.63% |
| 2001 | 150.253,03 € | 25.00% |
| 2000 | 120.202,42 € | 100.00% |
| 1999 | 60.101,21 € | 9.29% |
| 1998 | 54.992,61 € | 5,999.99% |
| 1997 | 901,52 € | 0.50% |
| 1996 | 897,04 € | -0.67% |
| 1995 | 903,05 € | 0.17% |
| 1994 | 901,52 € | -48.28% |
| 1993 | 1.742,94 € | 3.68% |
| 1992 | 1.681,12 € | 17.05% |
| 1991 | 1.436,24 € | 0.00% |
| 1990 | 1.436,24 € | -89.81% |
| 1988 | 14.099,56 € | 0.00% |
| 1987 | 14.099,56 € | 18.85% |
| 1986 | 11.863,80 € | 14.75% |
| 1985 | 10.338,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 746.100,00 € | 27.41% |
| 2020 | 585.600,41 € | -29.47% |
| 2019 | 830.319,37 € | 33.95% |
| 2018 | 619.850,84 € | -5.82% |
| 2017 | 658.132,78 € | 2.84% |
| 2016 | 639.968,57 € | 5.77% |
| 2015 | 605.081,08 € | -52.12% |
| 2014 | 1.263.668,37 € | 82.01% |
| 2013 | 694.276,74 € | 8.34% |
| 2012 | 640.817,58 € | 1.50% |
| 2011 | 631.362,70 € | -22.96% |
| 2010 | 819.477,71 € | -51.31% |
| 2009 | 1.683.037,20 € | 56.01% |
| 2008 | 1.078.780,88 € | -14.40% |
| 2007 | 1.260.238,94 € | 72.88% |
| 2006 | 728.967,62 € | 17.77% |
| 2005 | 618.969,70 € | 44.94% |
| 2004 | 427.039,69 € | -66.98% |
| 2003 | 1.293.083,40 € | 48.19% |
| 2002 | 872.568,36 € | 140.09% |
| 2001 | 363.432,02 € | 3.07% |
| 2000 | 352.600,65 € | 33.55% |
| 1999 | 264.012,60 € | 32.42% |
| 1998 | 199.373,75 € | -16.50% |
| 1997 | 238.764,08 € | -7.53% |
| 1996 | 258.203,82 € | 52.72% |
| 1995 | 169.065,31 € | -49.88% |
| 1994 | 337.288,08 € | -15.53% |
| 1993 | 399.318,45 € | 73.14% |
| 1992 | 230.638,40 € | -16.01% |
| 1991 | 274.602,43 € | 15.70% |
| 1990 | 237.345,87 € | 30.06% |
| 1988 | 182.482,84 € | -0.98% |
| 1987 | 184.285,88 € | 12.07% |
| 1986 | 164.445,39 € | 18.52% |
| 1985 | 138.753,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.589.830,85 € | 24.29% |
| 2020 | 2.083.769,09 € | -15.37% |
| 2019 | 2.462.160,97 € | 13.31% |
| 2018 | 2.172.934,63 € | -25.01% |
| 2017 | 2.897.682,66 € | 44.70% |
| 2016 | 2.002.611,13 € | -25.76% |
| 2015 | 2.697.631,66 € | 7.31% |
| 2014 | 2.513.893,52 € | 39.14% |
| 2013 | 1.806.698,37 € | -1.51% |
| 2012 | 1.834.311,75 € | -14.28% |
| 2011 | 2.140.012,05 € | 11.78% |
| 2010 | 1.914.469,86 € | -35.10% |
| 2009 | 2.950.040,89 € | 50.45% |
| 2008 | 1.960.766,24 € | -26.00% |
| 2007 | 2.649.844,07 € | 16.63% |
| 2006 | 2.271.963,60 € | 13.68% |
| 2005 | 1.998.477,27 € | 23.11% |
| 2004 | 1.623.301,37 € | 9,822.93% |
| 2003 | 16.359,10 € | 46.63% |
| 2002 | 11.156,87 € | -98.80% |
| 2001 | 928.892,59 € | 61.07% |
| 2000 | 576.706,16 € | 6.35% |
| 1999 | 542.254,91 € | 12.45% |
| 1998 | 482.234,08 € | 10.61% |
| 1997 | 435.958,82 € | 18.24% |
| 1996 | 368.696,89 € | 30.06% |
| 1995 | 283.489,37 € | -41.82% |
| 1994 | 487.284,24 € | 63.79% |
| 1993 | 297.500,99 € | 35.99% |
| 1992 | 218.768,41 € | 24.66% |
| 1991 | 175.495,53 € | 17.27% |
| 1990 | 149.652,01 € | 60.65% |
| 1988 | 93.156,88 € | 0.00% |
| 1987 | 93.156,88 € | 19.23% |
| 1986 | 78.131,57 € | 56.63% |
| 1985 | 49.884,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.300,00 € | 12.15% |
| 2020 | 82.300,00 € | -18.80% |
| 2019 | 101.355,35 € | 23.59% |
| 2018 | 82.009,58 € | 441.41% |
| 2017 | 15.147,28 € | -76.61% |
| 2016 | 64.757,71 € | 91.38% |
| 2015 | 33.836,91 € | -77.63% |
| 2014 | 151.276,27 € | 55.60% |
| 2013 | 97.218,52 € | 110.23% |
| 2012 | 46.244,29 € | -91.03% |
| 2011 | 515.301,45 € | 662.78% |
| 2010 | 67.555,81 € | -27.90% |
| 2009 | 93.692,57 € | 74.15% |
| 2008 | 53.798,58 € | -67.55% |
| 2007 | 165.786,68 € | 18.43% |
| 2006 | 139.988,00 € | 456.64% |
| 2005 | 25.148,81 € | 41.19% |
| 2004 | 17.812,34 € | -99.58% |
| 2003 | 4.216.581,64 € | 47.80% |
| 2002 | 2.852.922,82 € | 23,584.24% |
| 2001 | 12.045,66 € | 17.60% |
| 2000 | 10.242,63 € | -43.27% |
| 1999 | 18.055,79 € | 36.29% |
| 1998 | 13.247,69 € | -47.09% |
| 1997 | 25.038,49 € | 80.80% |
| 1996 | 13.848,70 € | -90.58% |
| 1995 | 147.032,38 € | 892.81% |
| 1994 | 14.809,72 € | -18.16% |
| 1993 | 18.096,47 € | 24.89% |
| 1992 | 14.490,40 € | 26.23% |
| 1991 | 11.479,33 € | 11.70% |
| 1990 | 10.277,31 € | 13.25% |
| 1988 | 9.075,28 € | -16.57% |
| 1987 | 10.878,32 € | 13.20% |
| 1986 | 9.610,18 € | 40.62% |
| 1985 | 6.834,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.330,00 € | -99.49% |
| 2012 | 2.210.849,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 636.130,89 € | 367.77% |
| 2008 | 135.991,14 € | -92.64% |
| 2007 | 1.846.766,05 € | -84.17% |
| 2006 | 11.663.606,27 € | 327.31% |
| 2005 | 2.729.557,48 € | 215,760.62% |
| 2004 | 1.264,50 € | -99.70% |
| 2003 | 427.773,28 € | 268.31% |
| 2002 | 116.145,30 € | -90.07% |
| 2001 | 1.170.070,56 € | 1,754.13% |
| 2000 | 63.106,27 € | 1,650.00% |
| 1999 | 3.606,07 € | -71.43% |
| 1998 | 12.621,25 € | -88.40% |
| 1997 | 108.783,19 € | 904,918.22% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 19.72% |
| 1988 | 15.060,28 € | -54.20% |
| 1987 | 32.882,24 € | -71.94% |
| 1986 | 117.197,36 € | 105.26% |
| 1985 | 57.096,15 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 526.181,78 € | 56.68% |
| 2019 | 335.839,85 € | 2,314.91% |
| 2018 | 13.906,93 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 215.223,82 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 95.000,00 € | -89.18% |
| 2010 | 878.007,14 € | -38.62% |
| 2009 | 1.430.330,14 € | 56.20% |
| 2008 | 915.707,68 € | -54.80% |
| 2007 | 2.025.975,06 € | 234.48% |
| 2006 | 605.707,35 € | 662.84% |
| 2005 | 79.401,80 € | -93.19% |
| 2004 | 1.166.038,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.208,43 € | -85.23% |
| 2000 | 814.137,01 € | 52.05% |
| 1999 | 535.447,69 € | 15.95% |
| 1998 | 461.787,65 € | 714.68% |
| 1997 | 56.683,41 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | |
| 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 € | -100.00% |
| 2016 | 616.000,00 € | 2,454.00% |
| 2015 | 24.119,01 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 745.551,98 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.956.826,92 € | 59.02% |
| 2002 | 5.003.577,31 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 321.180,87 € | 23.07% |
| 1999 | 260.973,36 € | -17.80% |
| 1998 | 317.469,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 168.283,39 € | 2,799,956.41% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 30.050,61 € | -28.97% |
| 1988 | 42.306,94 € | 0.00% |
| 1987 | 42.306,94 € | 134.64% |
| 1986 | 18.030,36 € | -49.53% |
| 1985 | 35.724,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.420.681,00 € | 20.88% |
| 2020 | 2.829.704,83 € | 1.21% |
| 2019 | 2.795.805,43 € | 6.20% |
| 2018 | 2.632.575,73 € | 2.08% |
| 2017 | 2.578.941,12 € | 12.70% |
| 2016 | 2.288.337,57 € | -9.19% |
| 2015 | 2.519.891,79 € | 11.17% |
| 2014 | 2.266.736,30 € | 3.56% |
| 2013 | 2.188.783,98 € | 9.00% |
| 2012 | 2.008.063,73 € | -19.37% |
| 2011 | 2.490.505,22 € | 7.16% |
| 2010 | 2.324.088,61 € | -3.72% |
| 2009 | 2.413.991,54 € | 20.12% |
| 2008 | 2.009.714,70 € | -4.01% |
| 2007 | 2.093.681,88 € | 17.72% |
| 2006 | 1.778.574,83 € | 14.09% |
| 2005 | 1.558.899,71 € | 19.66% |
| 2004 | 1.302.736,07 € | -13.68% |
| 2003 | 1.509.279,08 € | 59.59% |
| 2002 | 945.724,81 € | -1.63% |
| 2001 | 961.354,01 € | 36.54% |
| 2000 | 704.105,90 € | 14.77% |
| 1999 | 613.492,33 € | 22.92% |
| 1998 | 499.113,07 € | 11.37% |
| 1997 | 448.162,62 € | 7.12% |
| 1996 | 418.357,09 € | 19.25% |
| 1995 | 350.831,82 € | 3.54% |
| 1994 | 338.825,20 € | 18.81% |
| 1993 | 285.192,26 € | 8.53% |
| 1992 | 262.774,51 € | 22.95% |
| 1991 | 213.726,37 € | 20.14% |
| 1990 | 177.899,58 € | 71.63% |
| 1988 | 103.652,12 € | 3.58% |
| 1987 | 100.073,76 € | 5.03% |
| 1986 | 95.277,65 € | -2.58% |
| 1985 | 97.805,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.301.754,85 € | 9.08% |
| 2020 | 2.110.243,38 € | -13.27% |
| 2019 | 2.433.018,81 € | 9.92% |
| 2018 | 2.213.507,34 € | -9.45% |
| 2017 | 2.444.396,88 € | 2.52% |
| 2016 | 2.384.198,89 € | -0.47% |
| 2015 | 2.395.357,36 € | -6.59% |
| 2014 | 2.564.448,08 € | -0.92% |
| 2013 | 2.588.387,79 € | 25.48% |
| 2012 | 2.062.827,61 € | -15.49% |
| 2011 | 2.441.047,28 € | -4.87% |
| 2010 | 2.566.001,95 € | -14.11% |
| 2009 | 2.987.661,42 € | 11.68% |
| 2008 | 2.675.122,79 € | -1.21% |
| 2007 | 2.707.815,03 € | 7.34% |
| 2006 | 2.522.659,30 € | 23.14% |
| 2005 | 2.048.641,24 € | 18.61% |
| 2004 | 1.727.178,11 € | 7,928.33% |
| 2003 | 21.513,54 € | -55.19% |
| 2002 | 48.015,73 € | -91.59% |
| 2001 | 570.957,03 € | 31.37% |
| 2000 | 434.601,58 € | 8.29% |
| 1999 | 401.338,33 € | -13.98% |
| 1998 | 466.587,49 € | 32.12% |
| 1997 | 353.143,45 € | 7.22% |
| 1996 | 329.354,63 € | 21.23% |
| 1995 | 271.687,52 € | 0.80% |
| 1994 | 269.523,88 € | -24.24% |
| 1993 | 355.739,06 € | 19.33% |
| 1992 | 298.109,40 € | -1.70% |
| 1991 | 303.270,71 € | -6.56% |
| 1990 | 324.546,54 € | 39.41% |
| 1988 | 232.806,20 € | 8.96% |
| 1987 | 213.659,80 € | 21.25% |
| 1986 | 176.216,75 € | 26.33% |
| 1985 | 139.488,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | -56.22% |
| 2020 | 21.700,00 € | 37.74% |
| 2019 | 15.753,78 € | -12.30% |
| 2018 | 17.962,87 € | -2.88% |
| 2017 | 18.495,23 € | 1.51% |
| 2016 | 18.219,90 € | -32.08% |
| 2015 | 26.825,12 € | -59.58% |
| 2014 | 66.373,10 € | -8.50% |
| 2013 | 72.542,44 € | -55.25% |
| 2012 | 162.097,95 € | 28.32% |
| 2011 | 126.318,86 € | 74.36% |
| 2010 | 72.446,32 € | 452.44% |
| 2009 | 13.113,90 € | 147.07% |
| 2008 | 5.307,86 € | 13.71% |
| 2007 | 4.667,90 € | -61.23% |
| 2006 | 12.040,52 € | -45.54% |
| 2005 | 22.109,87 € | 58.94% |
| 2004 | 13.911,02 € | -81.96% |
| 2003 | 77.118,27 € | -44.90% |
| 2002 | 139.964,39 € | 210.51% |
| 2001 | 45.075,91 € | 0.00% |
| 2000 | 45.075,91 € | 0.00% |
| 1999 | 45.075,91 € | 150.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -13.28% |
| 1996 | 20.792,59 € | 591.92% |
| 1995 | 3.005,06 € | -61.54% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | 420.00% |
| 1992 | 1.502,53 € | -79.12% |
| 1991 | 7.195,31 € | -57.24% |
| 1990 | 16.828,34 € | -37.78% |
| 1988 | 27.045,54 € | -6.39% |
| 1987 | 28.892,08 € | 60.24% |
| 1986 | 18.030,36 € | -49.53% |
| 1985 | 35.724,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.450,00 € | -14.76% |
| 2020 | 189.400,00 € | 39.27% |
| 2019 | 135.996,45 € | 55.08% |
| 2018 | 87.696,00 € | -5.64% |
| 2017 | 92.936,05 € | -38.96% |
| 2016 | 152.242,57 € | -7.13% |
| 2015 | 163.931,06 € | -1.07% |
| 2014 | 165.699,20 € | 11.69% |
| 2013 | 148.359,81 € | 12.99% |
| 2012 | 131.305,41 € | -7.01% |
| 2011 | 141.205,35 € | -13.54% |
| 2010 | 163.316,87 € | -7.12% |
| 2009 | 175.828,78 € | 4.71% |
| 2008 | 167.916,65 € | 10.86% |
| 2007 | 151.473,94 € | 65.79% |
| 2006 | 91.363,16 € | 9.67% |
| 2005 | 83.304,20 € | -4.03% |
| 2004 | 86.798,32 € | -96.67% |
| 2003 | 2.602.829,54 € | 142.52% |
| 2002 | 1.073.223,45 € | 794.58% |
| 2001 | 119.969,28 € | 32.51% |
| 2000 | 90.535,81 € | 28.60% |
| 1999 | 70.398,45 € | 59.51% |
| 1998 | 44.132,92 € | 15.64% |
| 1997 | 38.164,27 € | -36.40% |
| 1996 | 60.005,05 € | -13.41% |
| 1995 | 69.296,70 € | 11.62% |
| 1994 | 62.084,55 € | 28.64% |
| 1993 | 48.261,27 € | 0.00% |
| 1992 | 48.261,27 € | 50.94% |
| 1991 | 31.973,84 € | 48.60% |
| 1990 | 21.516,23 € | 397.22% |
| 1988 | 4.327,29 € | 0.00% |
| 1987 | 4.327,29 € | 0.00% |
| 1986 | 4.327,29 € | 0.00% |
| 1985 | 4.327,29 € | |
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 € | |
| 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 | 288.345,00 € | 942.97% |
| 2020 | 27.646,66 € | -94.11% |
| 2019 | 469.165,21 € | 46.94% |
| 2018 | 319.281,05 € | 137.47% |
| 2017 | 134.452,41 € | 6.28% |
| 2016 | 126.507,84 € | -81.71% |
| 2015 | 691.633,83 € | 10.23% |
| 2014 | 627.465,48 € | 155.76% |
| 2013 | 245.337,94 € | 66.02% |
| 2012 | 147.779,44 € | -78.00% |
| 2011 | 671.641,75 € | -52.86% |
| 2010 | 1.424.726,34 € | -26.58% |
| 2009 | 1.940.617,17 € | -32.82% |
| 2008 | 2.888.706,21 € | -64.43% |
| 2007 | 8.122.275,77 € | 31.57% |
| 2006 | 6.173.115,25 € | 145.62% |
| 2005 | 2.513.309,07 € | 80.13% |
| 2004 | 1.395.254,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.223.059,63 € | -3.92% |
| 2000 | 1.272.943,64 € | 83.39% |
| 1999 | 694.132,92 € | 21.33% |
| 1998 | 572.097,41 € | 553.28% |
| 1997 | 87.573,47 € | 628.55% |
| 1996 | 12.020,24 € | -86.95% |
| 1995 | 92.113,04 € | -75.29% |
| 1994 | 372.709,20 € | 2,483.90% |
| 1993 | 14.424,29 € | -55.56% |
| 1992 | 32.454,65 € | -18.00% |
| 1991 | 39.580,51 € | 9.76% |
| 1990 | 36.060,73 € | 140.00% |
| 1988 | 15.025,30 € | -64.29% |
| 1987 | 42.070,85 € | -72.00% |
| 1986 | 150.253,03 € | 212.50% |
| 1985 | 48.080,97 € | |
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 € | -100.00% |
| 2016 | 562.447,59 € | 20,696.73% |
| 2015 | 2.704,50 € | -99.85% |
| 2014 | 1.859.441,86 € | 262.84% |
| 2013 | 512.473,77 € | |
| 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 € | -100.00% |
| 2001 | 150.253,03 € | 1,769.86% |
| 2000 | 8.035,53 € | -94.19% |
| 1999 | 138.232,78 € | -48.95% |
| 1998 | 270.754,63 € | 60.89% |
| 1997 | 168.283,39 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 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 | 600.467,36 € | 634.56% |
| 2002 | 81.745,28 € | |
| 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 € | |
| 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 | 102.000,00 € | -40.00% |
| 2020 | 170.000,00 € | 2.21% |
| 2019 | 166.322,89 € | -8.00% |
| 2018 | 180.781,81 € | -24.29% |
| 2017 | 238.787,79 € | -36.75% |
| 2016 | 377.513,04 € | 7.20% |
| 2015 | 352.147,25 € | 15.75% |
| 2014 | 304.238,14 € | 8.49% |
| 2013 | 280.441,01 € | 0.07% |
| 2012 | 280.238,16 € | -5.95% |
| 2011 | 297.972,46 € | 29.76% |
| 2010 | 229.628,40 € | 462.17% |
| 2009 | 40.846,73 € | 46.84% |
| 2008 | 27.817,31 € | -22.43% |
| 2007 | 35.858,69 € | -27.87% |
| 2006 | 49.715,00 € | 63.06% |
| 2005 | 30.488,34 € | 71.77% |
| 2004 | 17.749,98 € | -99.70% |
| 2003 | 5.986.112,68 € | 79.45% |
| 2002 | 3.335.879,94 € | 2,313.23% |
| 2001 | 138.232,78 € | 0.00% |
| 2000 | 138.232,78 € | 7.44% |
| 1999 | 128.666,11 € | 95.32% |
| 1998 | 65.875,64 € | 0.88% |
| 1997 | 65.298,23 € | -35.28% |
| 1996 | 100.897,65 € | 70.18% |
| 1995 | 59.289,59 € | -69.19% |
| 1994 | 192.448,16 € | -10.68% |
| 1993 | 215.468,85 € | 569.37% |
| 1992 | 32.189,76 € | -58.69% |
| 1991 | 77.927,55 € | 23.49% |
| 1990 | 63.106,27 € | 37.97% |
| 1988 | 45.737,78 € | 0.00% |
| 1987 | 45.737,78 € | 280.51% |
| 1986 | 12.020,24 € | -60.00% |
| 1985 | 30.050,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Molar
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
Presupuestos Detallados:2015
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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