Presupuestos Municipales Ayuntamiento de Móstoles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Móstoles 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 Móstoles en 2021
| Presupuesto municipal Ayuntamiendo de Móstoles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 80.768.096,00 € | 43.96% | Gastos personal | 74.965.017,88 € | 40.80% |
| Impuestos indirectos | 10.013.410,00 € | 5.45% | Gastos bienes y servicios | 71.760.233,09 € | 39.06% |
| Tasas y otros ingresos | 16.593.334,50 € | 9.03% | Gastos financieros | 876.012,50 € | 0.48% |
| Transferencias Corrientes | 63.024.162,34 € | 34.30% | Transferencias Corrientes | 11.077.720,00 € | 6.03% |
| Ingresos Patrimoniales | 2.121.763,00 € | 1.15% | Fondo de Contingencia | 883.730,00 € | 0.48% |
| Enajenación Inver. reales | 6.475.412,00 € | 3.52% | Inversiones reales | 19.636.175,37 € | 10.69% |
| Transferencias de capital | 3.771.390,00 € | 2.05% | Transferencias de capital | 250.000,00 € | 0.14% |
| Activos financieros | 954.339,32 € | 0.52% | Activos financieros | 198.018,32 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 4.075.000,00 € | 2.22% |
| Total | 183.721.907,16 € | 100% | Total | 183.721.907,16 € | 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 Móstoles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 183.721.907,16 € | -2.50% | 183.721.907,16 € | -2.50% | |
| 2020 | 188.440.461,72 € | 10.60% | 188.440.461,72 € | 15.01% | |
| 2019 | 170.380.457,31 € | 0.27% | 163.849.227,53 € | 6.36% | |
| 2018 | 169.914.283,76 € | -4.57% | 154.054.777,80 € | -5.55% | |
| 2017 | 178.046.652,93 € | 15.86% | 163.112.515,92 € | 12.10% | |
| 2016 | 153.677.746,02 € | -3.99% | 145.512.680,01 € | 0.02% | |
| 2015 | 160.070.459,63 € | 5.64% | 145.477.524,91 € | -7.28% | |
| 2014 | 151.522.537,47 € | -14.42% | 156.899.819,20 € | -0.29% | |
| 2013 | 177.052.017,21 € | -5.09% | 157.353.941,72 € | 3.98% | |
| 2012 | 186.548.214,53 € | 21.61% | 151.327.303,38 € | -6.41% | |
| 2011 | 153.395.215,74 € | -21.32% | 161.692.399,70 € | -7.80% | |
| 2010 | 194.965.028,10 € | -8.24% | 175.371.737,00 € | -15.85% | |
| 2009 | 212.483.614,30 € | 39.96% | 208.411.487,56 € | 25.18% | |
| 2008 | 151.814.167,01 € | -6.51% | 166.483.316,10 € | 5.22% | |
| 2007 | 162.393.217,89 € | 8.49% | 158.220.541,25 € | 7.17% | |
| 2006 | 149.689.905,53 € | 12.81% | 147.634.412,00 € | 20.15% | |
| 2005 | 132.697.094,87 € | 36.59% | 122.871.111,76 € | 21.15% | |
| 2004 | 97.150.987,98 € | 117.08% | 101.416.562,73 € | 660.56% | |
| 2003 | 44.752.832,77 € | 4.93% | 13.334.395,48 € | 9.79% | |
| 2002 | 42.649.116,72 € | -70.54% | 12.145.076,47 € | -91.61% | |
| 2001 | 144.749.246,48 € | 12.22% | 144.749.246,48 € | 12.22% | |
| 2000 | 128.988.456,87 € | 5.77% | 128.988.456,87 € | 5.77% | |
| 1999 | 121.947.345,67 € | 12.65% | 121.947.345,68 € | 12.65% | |
| 1998 | 108.253.286,70 € | 13.65% | 108.253.286,71 € | 13.65% | |
| 1997 | 95.248.366,87 € | 9.48% | 95.248.366,86 € | 9.48% | |
| 1996 | 86.998.483,99 € | 43.59% | 86.998.483,99 € | 43.59% | |
| 1995 | 60.587.455,93 € | 12.40% | 60.587.455,93 € | 12.40% | |
| 1994 | 53.901.274,35 € | -26.07% | 53.901.274,35 € | -26.07% | |
| 1993 | 72.906.974,52 € | 38.40% | 72.906.974,53 € | 38.40% | |
| 1992 | 52.679.295,90 € | 15.40% | 52.679.295,90 € | 15.40% | |
| 1991 | 45.648.373,77 € | 15.20% | 45.648.373,77 € | 15.20% | |
| 1990 | 39.626.796,31 € | 12.60% | 39.626.796,31 € | 12.60% | |
| 1989 | 35.192.684,83 € | 14.42% | 35.192.684,84 € | 14.42% | |
| 1988 | 30.757.433,63 € | 14.04% | 30.757.433,63 € | 14.04% | |
| 1987 | 26.971.629,66 € | 7.11% | 26.971.629,67 € | 7.11% | |
| 1986 | 25.182.293,24 € | -9.26% | 25.182.293,24 € | -9.26% | |
| 1985 | 27.751.255,13 € | 27.751.255,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.768.096,00 € | -2.12% |
| 2020 | 82.521.334,42 € | -2.57% |
| 2019 | 84.698.288,27 € | 5.21% |
| 2018 | 80.502.964,65 € | 7.75% |
| 2017 | 74.714.584,63 € | 4.22% |
| 2016 | 71.687.803,39 € | 3.89% |
| 2015 | 69.005.401,22 € | 0.92% |
| 2014 | 68.376.907,22 € | 8.64% |
| 2013 | 62.936.861,39 € | 18.40% |
| 2012 | 53.154.062,60 € | 12.83% |
| 2011 | 47.107.855,09 € | 1.33% |
| 2010 | 46.487.595,47 € | 0.61% |
| 2009 | 46.207.716,62 € | 11.53% |
| 2008 | 41.430.260,47 € | 2.59% |
| 2007 | 40.382.470,13 € | 7.01% |
| 2006 | 37.736.861,76 € | 6.27% |
| 2005 | 35.509.827,90 € | 8.32% |
| 2004 | 32.781.518,65 € | 2,365.25% |
| 2003 | 1.329.746,88 € | -39.62% |
| 2002 | 2.202.300,98 € | -92.34% |
| 2001 | 28.746.826,19 € | 13.60% |
| 2000 | 25.304.221,84 € | 2.02% |
| 1999 | 24.802.988,23 € | 12.41% |
| 1998 | 22.065.708,65 € | 3.19% |
| 1997 | 21.383.944,56 € | 3.32% |
| 1996 | 20.696.645,15 € | -0.03% |
| 1995 | 20.703.730,16 € | 9.02% |
| 1994 | 18.990.767,77 € | 5.65% |
| 1993 | 17.975.223,78 € | 15.35% |
| 1992 | 15.583.489,63 € | 28.21% |
| 1991 | 12.154.581,36 € | -1.95% |
| 1990 | 12.396.477,02 € | 60.24% |
| 1989 | 7.736.287,91 € | 19.16% |
| 1988 | 6.492.192,85 € | 17.32% |
| 1987 | 5.533.578,55 € | 18.27% |
| 1986 | 4.678.795,09 € | -3.25% |
| 1985 | 4.836.188,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.013.410,00 € | -10.15% |
| 2020 | 11.144.981,56 € | 35.43% |
| 2019 | 8.229.618,09 € | -15.31% |
| 2018 | 9.717.458,38 € | 6.03% |
| 2017 | 9.164.581,49 € | 23.51% |
| 2016 | 7.420.233,03 € | 5.67% |
| 2015 | 7.022.243,88 € | 40.69% |
| 2014 | 4.991.160,07 € | -23.77% |
| 2013 | 6.547.286,06 € | -9.05% |
| 2012 | 7.198.944,57 € | -10.11% |
| 2011 | 8.008.434,57 € | -21.66% |
| 2010 | 10.222.736,33 € | 4.16% |
| 2009 | 9.814.867,19 € | -14.32% |
| 2008 | 11.455.522,61 € | -31.66% |
| 2007 | 16.763.587,87 € | 26.15% |
| 2006 | 13.288.209,92 € | 96.66% |
| 2005 | 6.757.080,25 € | -1.94% |
| 2004 | 6.890.854,56 € | -16.47% |
| 2003 | 8.249.941,78 € | -6.12% |
| 2002 | 8.787.892,03 € | 124.95% |
| 2001 | 3.906.578,68 € | 0.00% |
| 2000 | 3.906.578,68 € | 27.45% |
| 1999 | 3.065.161,73 € | -5.56% |
| 1998 | 3.245.465,36 € | -2.31% |
| 1997 | 3.322.154,51 € | 0.00% |
| 1996 | 3.322.154,51 € | 5.97% |
| 1995 | 3.134.885,15 € | 6.20% |
| 1994 | 2.951.863,56 € | -25.01% |
| 1993 | 3.936.266,18 € | 97.21% |
| 1992 | 1.995.973,22 € | 1.78% |
| 1991 | 1.961.110,75 € | 41.91% |
| 1990 | 1.381.970,13 € | 24.19% |
| 1989 | 1.112.773,91 € | 68.09% |
| 1988 | 662.014,83 € | 37.43% |
| 1987 | 481.711,20 € | -7.82% |
| 1986 | 522.549,97 € | -33.44% |
| 1985 | 785.024,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.593.334,50 € | -6.16% |
| 2020 | 17.682.095,00 € | 16.45% |
| 2019 | 15.183.814,92 € | -15.73% |
| 2018 | 18.018.404,70 € | 2.95% |
| 2017 | 17.502.869,68 € | 16.53% |
| 2016 | 15.019.567,89 € | -14.87% |
| 2015 | 17.643.988,89 € | -6.49% |
| 2014 | 18.868.004,88 € | -12.56% |
| 2013 | 21.577.117,28 € | -9.38% |
| 2012 | 23.809.885,48 € | 19.72% |
| 2011 | 19.888.748,80 € | -12.11% |
| 2010 | 22.628.737,58 € | 31.93% |
| 2009 | 17.152.071,51 € | -9.71% |
| 2008 | 18.996.504,80 € | -25.20% |
| 2007 | 25.397.422,63 € | -6.99% |
| 2006 | 27.306.769,64 € | 195.03% |
| 2005 | 9.255.707,55 € | 7.24% |
| 2004 | 8.631.102,49 € | -80.12% |
| 2003 | 43.423.920,22 € | 7.16% |
| 2002 | 40.522.897,85 € | 167.52% |
| 2001 | 15.147.740,16 € | 53.01% |
| 2000 | 9.899.807,17 € | 28.42% |
| 1999 | 7.708.941,86 € | -6.37% |
| 1998 | 8.233.406,90 € | 4.79% |
| 1997 | 7.857.091,34 € | 7.06% |
| 1996 | 7.338.808,84 € | 25.82% |
| 1995 | 5.832.906,49 € | 36.06% |
| 1994 | 4.286.944,74 € | 1.25% |
| 1993 | 4.233.867,60 € | -17.97% |
| 1992 | 5.161.258,12 € | 58.44% |
| 1991 | 3.257.469,76 € | 16.81% |
| 1990 | 2.788.635,05 € | -29.57% |
| 1989 | 3.959.664,13 € | -29.97% |
| 1988 | 5.654.014,40 € | 18.20% |
| 1987 | 4.783.263,66 € | 18.65% |
| 1986 | 4.031.339,78 € | 0.24% |
| 1985 | 4.021.673,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.024.162,34 € | 1.46% |
| 2020 | 62.116.269,97 € | 6.99% |
| 2019 | 58.055.860,63 € | -0.69% |
| 2018 | 58.456.313,71 € | -1.93% |
| 2017 | 59.606.375,40 € | 6.93% |
| 2016 | 55.743.752,13 € | -3.23% |
| 2015 | 57.607.057,65 € | 4.61% |
| 2014 | 55.066.620,33 € | -2.38% |
| 2013 | 56.406.951,57 € | -0.39% |
| 2012 | 56.625.736,18 € | -2.69% |
| 2011 | 58.192.924,97 € | -3.63% |
| 2010 | 60.382.242,64 € | -9.01% |
| 2009 | 66.360.555,91 € | 6.14% |
| 2008 | 62.524.599,00 € | 0.83% |
| 2007 | 62.007.261,20 € | 11.42% |
| 2006 | 55.652.766,53 € | 22.97% |
| 2005 | 45.257.913,62 € | 18.47% |
| 2004 | 38.201.399,50 € | 16,545.58% |
| 2003 | 229.498,76 € | -43.92% |
| 2002 | 409.207,91 € | -98.92% |
| 2001 | 37.779.661,80 € | 6.94% |
| 2000 | 35.326.608,66 € | 7.02% |
| 1999 | 33.009.294,31 € | 3.98% |
| 1998 | 31.746.913,89 € | 11.62% |
| 1997 | 28.442.284,81 € | 3.85% |
| 1996 | 27.386.552,11 € | 9.58% |
| 1995 | 24.993.088,36 € | 5.48% |
| 1994 | 23.694.405,43 € | 8.05% |
| 1993 | 21.929.904,70 € | 9.74% |
| 1992 | 19.984.282,28 € | 21.54% |
| 1991 | 16.442.941,49 € | 22.10% |
| 1990 | 13.466.620,47 € | -5.55% |
| 1989 | 14.258.197,10 € | 28.24% |
| 1988 | 11.118.723,93 € | 6.02% |
| 1987 | 10.487.661,22 € | 15.95% |
| 1986 | 9.045.232,17 € | -2.73% |
| 1985 | 9.298.659,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.121.763,00 € | -6.54% |
| 2020 | 2.270.242,71 € | -4.50% |
| 2019 | 2.377.160,50 € | 85.50% |
| 2018 | 1.281.467,81 € | -54.82% |
| 2017 | 2.836.187,31 € | 59.90% |
| 2016 | 1.773.728,90 € | 63.68% |
| 2015 | 1.083.677,54 € | -57.62% |
| 2014 | 2.557.158,00 € | 20.95% |
| 2013 | 2.114.290,43 € | 74.90% |
| 2012 | 1.208.872,71 € | -71.56% |
| 2011 | 4.250.645,08 € | -85.90% |
| 2010 | 30.138.200,01 € | 621.84% |
| 2009 | 4.175.165,04 € | 677.70% |
| 2008 | 536.861,71 € | -21.01% |
| 2007 | 679.650,40 € | 32.25% |
| 2006 | 513.898,99 € | 15.69% |
| 2005 | 444.186,51 € | 32.68% |
| 2004 | 334.776,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 278.745,28 € | -51.49% |
| 2001 | 574.567,57 € | -85.28% |
| 2000 | 3.904.204,68 € | 164.82% |
| 1999 | 1.474.312,74 € | 83.47% |
| 1998 | 803.583,23 € | -45.36% |
| 1997 | 1.470.706,67 € | 0.02% |
| 1996 | 1.470.364,69 € | 267.89% |
| 1995 | 399.673,05 € | 12.85% |
| 1994 | 354.160,31 € | 108.13% |
| 1993 | 170.159,55 € | -43.49% |
| 1992 | 301.125,09 € | 107.68% |
| 1991 | 144.997,10 € | 111.65% |
| 1990 | 68.508,66 € | -77.21% |
| 1989 | 300.581,18 € | 85.15% |
| 1988 | 162.348,39 € | 0.01% |
| 1987 | 162.336,37 € | 8.00% |
| 1986 | 150.316,13 € | 0.00% |
| 1985 | 150.316,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.475.412,00 € | 28.40% |
| 2020 | 5.043.127,65 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 860.154,29 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 360.592,84 € | 64.31% |
| 2014 | 219.462,36 € | -75.74% |
| 2013 | 904.566,05 € | 1,396.28% |
| 2012 | 60.454,27 € | -95.38% |
| 2011 | 1.308.705,21 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.051.796,83 € | -55.50% |
| 2008 | 4.610.533,00 € | 77.21% |
| 2007 | 2.601.702,00 € | -39.30% |
| 2006 | 4.286.172,24 € | -84.87% |
| 2005 | 28.325.324,16 € | 2,179.72% |
| 2004 | 1.242.491,38 € | 16.67% |
| 2003 | 1.064.939,01 € | -60.49% |
| 2002 | 2.695.459,97 € | -89.41% |
| 2001 | 25.443.847,44 € | 99.22% |
| 2000 | 12.771.507,22 € | 0.02% |
| 1999 | 12.769.188,75 € | 63.43% |
| 1998 | 7.813.157,36 € | 85.71% |
| 1997 | 4.207.084,73 € | 75.00% |
| 1996 | 2.404.048,42 € | 300.00% |
| 1995 | 601.012,10 € | 0.00% |
| 1994 | 601.012,10 € | -80.00% |
| 1993 | 3.005.060,52 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 72.888,94 € | |
| 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 | 3.771.390,00 € | -39.21% |
| 2020 | 6.203.705,20 € | 1,041.64% |
| 2019 | 543.400,68 € | 7.98% |
| 2018 | 503.251,07 € | -14.49% |
| 2017 | 588.542,77 € | -2.44% |
| 2016 | 603.278,62 € | -12.04% |
| 2015 | 685.863,76 € | 7.97% |
| 2014 | 635.232,18 € | -42.10% |
| 2013 | 1.097.192,00 € | -75.39% |
| 2012 | 4.459.045,91 € | 3.03% |
| 2011 | 4.327.770,26 € | -79.49% |
| 2010 | 21.101.802,22 € | -45.62% |
| 2009 | 38.802.936,11 € | 2,594.95% |
| 2008 | 1.439.841,46 € | -74.08% |
| 2007 | 5.554.669,65 € | 220.94% |
| 2006 | 1.730.757,58 € | -26.40% |
| 2005 | 2.351.606,02 € | 29.91% |
| 2004 | 1.810.157,14 € | 481.00% |
| 2003 | 311.559,70 € | 107.20% |
| 2002 | 150.368,04 € | -99.16% |
| 2001 | 17.866.286,83 € | 7.57% |
| 2000 | 16.608.715,31 € | -7.90% |
| 1999 | 18.032.767,18 € | 11.26% |
| 1998 | 16.208.363,11 € | -1.84% |
| 1997 | 16.511.816,29 € | 154.75% |
| 1996 | 6.481.632,98 € | 439.23% |
| 1995 | 1.202.024,21 € | 6,666,700.94% |
| 1994 | 18,03 € | -100.00% |
| 1993 | 12.218.588,10 € | 135.44% |
| 1992 | 5.189.692,02 € | -3.42% |
| 1991 | 5.373.578,99 € | 135.91% |
| 1990 | 2.277.835,88 € | 279.00% |
| 1989 | 601.012,10 € | -72.50% |
| 1988 | 2.185.704,65 € | 6.96% |
| 1987 | 2.043.441,15 € | 0.82% |
| 1986 | 2.026.733,02 € | -13.38% |
| 1985 | 2.339.719,74 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 954.339,32 € | -34.58% |
| 2020 | 1.458.705,21 € | 30.54% |
| 2019 | 1.117.402,52 € | -22.10% |
| 2018 | 1.434.423,44 € | -0.36% |
| 2017 | 1.439.537,03 € | 0.71% |
| 2016 | 1.429.382,06 € | 827.41% |
| 2015 | 154.127,01 € | -80.92% |
| 2014 | 807.992,43 € | 329.55% |
| 2013 | 188.102,83 € | 18.81% |
| 2012 | 158.320,25 € | -27.56% |
| 2011 | 218.568,02 € | 0.11% |
| 2010 | 218.336,06 € | 56.92% |
| 2009 | 139.138,72 € | 25.99% |
| 2008 | 110.434,09 € | 29.29% |
| 2007 | 85.413,30 € | -12.85% |
| 2006 | 98.009,70 € | -22.55% |
| 2005 | 126.547,35 € | 3.87% |
| 2004 | 121.835,47 € | -98.95% |
| 2003 | 11.594.613,50 € | -32.15% |
| 2002 | 17.089.016,58 € | 9,072.17% |
| 2001 | 186.313,75 € | 0.00% |
| 2000 | 186.313,75 € | 0.00% |
| 1999 | 186.313,75 € | 3.33% |
| 1998 | 180.303,63 € | 3.45% |
| 1997 | 174.293,51 € | 20.83% |
| 1996 | 144.242,91 € | 6.67% |
| 1995 | 135.227,72 € | -10.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 25.00% |
| 1992 | 120.202,42 € | 66.67% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | 0.00% |
| 1988 | 72.121,45 € | 4.35% |
| 1987 | 69.116,39 € | 15.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 174.911,70 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.333.820,33 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.507.506,84 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.279.649,60 € | -36.60% |
| 2012 | 39.872.892,56 € | 295.11% |
| 2011 | 10.091.563,74 € | 166.59% |
| 2010 | 3.785.377,79 € | -86.37% |
| 2009 | 27.779.366,37 € | 159.39% |
| 2008 | 10.709.609,87 € | 20.05% |
| 2007 | 8.921.040,71 € | -1.71% |
| 2006 | 9.076.459,17 € | 94.40% |
| 2005 | 4.668.901,51 € | -34.58% |
| 2004 | 7.136.852,46 € | -92.33% |
| 2003 | 93.090.563,71 € | -8.11% |
| 2002 | 101.302.482,04 € | 570.99% |
| 2001 | 15.097.424,06 € | -28.38% |
| 2000 | 21.080.499,56 € | 0.87% |
| 1999 | 20.898.377,12 € | 16.38% |
| 1998 | 17.956.384,57 € | 51.16% |
| 1997 | 11.878.990,45 € | -33.09% |
| 1996 | 17.754.034,38 € | 395.24% |
| 1995 | 3.584.908,69 € | 24.83% |
| 1994 | 2.871.849,38 € | -69.08% |
| 1993 | 9.287.651,06 € | 113.84% |
| 1992 | 4.343.273,12 € | -30.41% |
| 1991 | 6.241.572,87 € | -12.11% |
| 1990 | 7.101.738,71 € | -0.70% |
| 1989 | 7.152.047,05 € | 62.17% |
| 1988 | 4.410.313,13 € | 29.31% |
| 1987 | 3.410.521,12 € | -26.93% |
| 1986 | 4.667.225,87 € | -25.44% |
| 1985 | 6.259.572,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.965.017,88 € | 0.34% |
| 2020 | 74.711.198,50 € | 11.66% |
| 2019 | 66.908.031,56 € | 3.84% |
| 2018 | 64.432.778,94 € | 1.69% |
| 2017 | 63.359.999,81 € | 2.01% |
| 2016 | 62.111.550,66 € | -1.41% |
| 2015 | 63.002.651,68 € | 1.75% |
| 2014 | 61.920.368,25 € | -1.56% |
| 2013 | 62.903.948,76 € | -2.94% |
| 2012 | 64.806.760,79 € | -8.76% |
| 2011 | 71.031.178,54 € | -3.60% |
| 2010 | 73.681.098,95 € | -2.15% |
| 2009 | 75.300.494,50 € | 9.60% |
| 2008 | 68.707.380,40 € | 6.22% |
| 2007 | 64.684.943,56 € | 12.33% |
| 2006 | 57.586.432,08 € | 11.89% |
| 2005 | 51.468.221,22 € | 11.30% |
| 2004 | 46.241.890,16 € | 43.08% |
| 2003 | 32.318.383,75 € | 16.80% |
| 2002 | 27.668.795,91 € | -37.90% |
| 2001 | 44.553.306,58 € | 9.74% |
| 2000 | 40.598.337,82 € | 8.57% |
| 1999 | 37.394.017,88 € | 2.13% |
| 1998 | 36.613.841,45 € | 5.53% |
| 1997 | 34.695.093,07 € | 11.03% |
| 1996 | 31.249.006,05 € | 17.16% |
| 1995 | 26.673.165,81 € | 18.82% |
| 1994 | 22.449.081,25 € | 4.52% |
| 1993 | 21.479.126,99 € | 12.73% |
| 1992 | 19.053.979,08 € | 21.98% |
| 1991 | 15.620.633,17 € | 9.23% |
| 1990 | 14.301.234,26 € | 26.93% |
| 1989 | 11.267.281,33 € | 12.61% |
| 1988 | 10.005.239,22 € | 12.02% |
| 1987 | 8.931.527,63 € | 2.84% |
| 1986 | 8.685.003,39 € | 4.28% |
| 1985 | 8.328.909,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.760.233,09 € | 2.45% |
| 2020 | 70.046.622,94 € | 26.67% |
| 2019 | 55.296.987,48 € | 1.10% |
| 2018 | 54.694.326,06 € | -3.10% |
| 2017 | 56.442.316,22 € | 7.63% |
| 2016 | 52.438.754,73 € | -3.65% |
| 2015 | 54.424.759,15 € | 4.22% |
| 2014 | 52.219.788,95 € | -5.82% |
| 2013 | 55.446.821,96 € | -2.81% |
| 2012 | 57.052.661,38 € | -7.16% |
| 2011 | 61.452.072,21 € | -2.53% |
| 2010 | 63.049.748,77 € | -1.14% |
| 2009 | 63.776.888,32 € | 1.88% |
| 2008 | 62.600.004,25 € | 7.67% |
| 2007 | 58.139.753,51 € | 7.28% |
| 2006 | 54.193.244,29 € | 11.55% |
| 2005 | 48.583.000,30 € | 17.09% |
| 2004 | 41.491.527,91 € | 2,407.61% |
| 2003 | 1.654.621,38 € | 0.31% |
| 2002 | 1.649.580,67 € | -93.72% |
| 2001 | 26.276.435,25 € | 14.99% |
| 2000 | 22.850.985,06 € | 2.08% |
| 1999 | 22.385.537,24 € | 12.90% |
| 1998 | 19.827.040,74 € | 19.08% |
| 1997 | 16.649.898,43 € | 7.89% |
| 1996 | 15.432.884,98 € | 7.15% |
| 1995 | 14.402.668,30 € | 6.57% |
| 1994 | 13.514.548,74 € | 14.59% |
| 1993 | 11.793.486,10 € | 9.30% |
| 1992 | 10.790.193,58 € | 44.43% |
| 1991 | 7.471.006,70 € | -5.27% |
| 1990 | 7.886.599,59 € | 12.21% |
| 1989 | 7.028.484,22 € | -10.30% |
| 1988 | 7.835.893,06 € | 43.78% |
| 1987 | 5.449.840,13 € | 17.60% |
| 1986 | 4.634.213,82 € | -6.91% |
| 1985 | 4.978.224,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.012,50 € | 18.22% |
| 2020 | 741.000,00 € | -37.67% |
| 2019 | 1.188.836,05 € | 18.91% |
| 2018 | 999.763,79 € | -10.11% |
| 2017 | 1.112.195,05 € | -62.91% |
| 2016 | 2.998.534,49 € | -22.13% |
| 2015 | 3.850.862,93 € | -15.97% |
| 2014 | 4.582.626,10 € | 13.38% |
| 2013 | 4.041.778,86 € | -3.45% |
| 2012 | 4.186.167,57 € | 61.68% |
| 2011 | 2.589.176,36 € | 14.42% |
| 2010 | 2.262.967,17 € | -15.26% |
| 2009 | 2.670.568,11 € | -46.41% |
| 2008 | 4.983.366,91 € | 47.09% |
| 2007 | 3.387.904,08 € | 38.70% |
| 2006 | 2.442.565,62 € | 30.55% |
| 2005 | 1.870.951,35 € | 19.65% |
| 2004 | 1.563.631,12 € | -60.11% |
| 2003 | 3.919.762,69 € | 6.65% |
| 2002 | 3.675.228,36 € | -1.69% |
| 2001 | 3.738.295,29 € | 50.61% |
| 2000 | 2.482.179,99 € | 34.53% |
| 1999 | 1.845.107,16 € | -6.40% |
| 1998 | 1.971.319,70 € | -34.27% |
| 1997 | 2.999.050,40 € | 0.00% |
| 1996 | 2.999.050,40 € | -19.58% |
| 1995 | 3.729.280,11 € | -5.25% |
| 1994 | 3.935.771,78 € | 15.09% |
| 1993 | 3.419.669,81 € | 15.96% |
| 1992 | 2.948.963,70 € | 34.06% |
| 1991 | 2.199.704,30 € | 24.58% |
| 1990 | 1.765.733,98 € | 10.87% |
| 1989 | 1.592.682,08 € | -1.85% |
| 1988 | 1.622.732,68 € | 15.15% |
| 1987 | 1.409.223,13 € | 30.26% |
| 1986 | 1.081.821,79 € | -0.24% |
| 1985 | 1.084.376,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.077.720,00 € | 16.32% |
| 2020 | 9.523.400,24 € | 22.75% |
| 2019 | 7.758.630,61 € | -6.29% |
| 2018 | 8.279.635,51 € | -10.40% |
| 2017 | 9.240.208,76 € | 4.11% |
| 2016 | 8.875.408,54 € | 10.83% |
| 2015 | 8.007.873,49 € | 52.50% |
| 2014 | 5.251.104,80 € | -2.21% |
| 2013 | 5.369.630,26 € | 8.10% |
| 2012 | 4.967.431,80 € | 0.07% |
| 2011 | 4.963.863,68 € | -17.21% |
| 2010 | 5.995.709,30 € | -0.51% |
| 2009 | 6.026.614,07 € | -24.64% |
| 2008 | 7.997.559,69 € | 34.43% |
| 2007 | 5.949.419,78 € | 4.89% |
| 2006 | 5.671.793,88 € | 29.36% |
| 2005 | 4.384.636,12 € | 15.00% |
| 2004 | 3.812.570,40 € | -72.32% |
| 2003 | 13.773.149,91 € | -12.91% |
| 2002 | 15.814.662,08 € | 235.90% |
| 2001 | 4.708.088,49 € | 7.31% |
| 2000 | 4.387.364,39 € | 16.86% |
| 1999 | 3.754.222,11 € | -0.12% |
| 1998 | 3.758.753,74 € | 8.66% |
| 1997 | 3.459.296,91 € | -52.36% |
| 1996 | 7.261.484,99 € | -19.34% |
| 1995 | 9.002.744,10 € | -0.24% |
| 1994 | 9.024.074,71 € | 1.20% |
| 1993 | 8.916.859,48 € | 9.45% |
| 1992 | 8.147.093,55 € | 22.00% |
| 1991 | 6.677.831,59 € | 35.86% |
| 1990 | 4.915.343,71 € | 16.05% |
| 1989 | 4.235.599,04 € | 25.72% |
| 1988 | 3.368.969,78 € | -16.94% |
| 1987 | 4.056.009,33 € | 37.71% |
| 1986 | 2.945.239,74 € | -22.04% |
| 1985 | 3.777.895,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.730,00 € | -2.89% |
| 2020 | 910.000,00 € | |
| 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 | 19.636.175,37 € | -21.77% |
| 2020 | 25.100.061,43 € | 16.92% |
| 2019 | 21.467.039,68 € | 121.36% |
| 2018 | 9.697.991,73 € | -44.21% |
| 2017 | 17.382.982,88 € | 482.24% |
| 2016 | 2.985.542,80 € | -32.03% |
| 2015 | 4.392.369,37 € | -54.87% |
| 2014 | 9.731.642,52 € | -12.45% |
| 2013 | 11.114.942,83 € | 138.05% |
| 2012 | 4.669.152,15 € | -61.02% |
| 2011 | 11.977.156,15 € | -39.43% |
| 2010 | 19.772.632,90 € | -60.53% |
| 2009 | 50.093.663,32 € | 258.87% |
| 2008 | 13.958.769,91 € | -27.73% |
| 2007 | 19.315.269,33 € | -10.12% |
| 2006 | 21.490.230,11 € | 34.87% |
| 2005 | 15.934.232,96 € | 97.52% |
| 2004 | 8.067.169,39 € | 16,678.64% |
| 2003 | 48.080,00 € | -75.10% |
| 2002 | 193.081,00 € | -99.68% |
| 2001 | 61.027.223,99 € | 11.35% |
| 2000 | 54.805.081,78 € | 4.95% |
| 1999 | 52.220.439,22 € | 29.65% |
| 1998 | 40.277.155,16 € | 27.23% |
| 1997 | 31.657.864,18 € | 29.58% |
| 1996 | 24.431.803,16 € | 522.68% |
| 1995 | 3.923.664,95 € | 30.57% |
| 1994 | 3.005.141,84 € | -87.31% |
| 1993 | 23.677.732,56 € | 200.28% |
| 1992 | 7.885.316,12 € | -21.84% |
| 1991 | 10.089.282,15 € | 20.60% |
| 1990 | 8.366.068,11 € | 7.25% |
| 1989 | 7.800.531,84 € | 18.06% |
| 1988 | 6.607.120,26 € | 21.01% |
| 1987 | 5.460.072,67 € | -18.15% |
| 1986 | 6.670.766,02 € | -22.53% |
| 1985 | 8.611.211,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -90.38% |
| 2020 | 2.600.000,00 € | 391.07% |
| 2019 | 529.453,17 € | -64.70% |
| 2018 | 1.500.000,00 € | -22.31% |
| 2017 | 1.930.858,00 € | -13.58% |
| 2016 | 2.234.353,00 € | 48.96% |
| 2015 | 1.500.000,00 € | 2.43% |
| 2014 | 1.464.382,19 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 99.876,86 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 95.900,81 € | 19.88% |
| 2006 | 80.000,00 € | -9.98% |
| 2005 | 88.866,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 129.188,65 € | -44.80% |
| 2002 | 234.018,08 € | -26.16% |
| 2001 | 316.943,73 € | -13.55% |
| 2000 | 366.617,38 € | -64.83% |
| 1999 | 1.042.455,50 € | -65.85% |
| 1998 | 3.052.540,48 € | -7.30% |
| 1997 | 3.292.963,64 € | -3.67% |
| 1996 | 3.418.539,98 € | 65.52% |
| 1995 | 2.065.298,16 € | 182.07% |
| 1994 | 732.183,00 € | -12.16% |
| 1993 | 833.567,13 € | -50.08% |
| 1992 | 1.669.940,56 € | 4.73% |
| 1991 | 1.594.555,68 € | 94.07% |
| 1990 | 821.623,74 € | -48.56% |
| 1989 | 1.597.289,68 € | 1,444.26% |
| 1988 | 103.434,18 € | 3,178.10% |
| 1987 | 3.155,31 € | -86.47% |
| 1986 | 23.322,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.018,32 € | -0.08% |
| 2020 | 198.178,61 € | 39.41% |
| 2019 | 142.160,00 € | -29.06% |
| 2018 | 200.400,00 € | 15.24% |
| 2017 | 173.900,00 € | -3.16% |
| 2016 | 179.582,14 € | 9.17% |
| 2015 | 164.500,00 € | 7.59% |
| 2014 | 152.900,00 € | -76.40% |
| 2013 | 647.950,00 € | 261.21% |
| 2012 | 179.384,12 € | 12.10% |
| 2011 | 160.020,00 € | -50.17% |
| 2010 | 321.104,12 € | 65.89% |
| 2009 | 193.559,90 € | 89.90% |
| 2008 | 101.926,65 € | 1.48% |
| 2007 | 100.438,00 € | 20.72% |
| 2006 | 83.201,00 € | -26.47% |
| 2005 | 113.150,65 € | -43.28% |
| 2004 | 199.486,90 € | -95.44% |
| 2003 | 4.371.313,95 € | -15.25% |
| 2002 | 5.158.159,46 € | 2,668.53% |
| 2001 | 186.313,75 € | 0.00% |
| 2000 | 186.313,75 € | 0.00% |
| 1999 | 186.313,75 € | 3.33% |
| 1998 | 180.303,63 € | 3.45% |
| 1997 | 174.293,51 € | 20.83% |
| 1996 | 144.242,91 € | 6.67% |
| 1995 | 135.227,72 € | -35.71% |
| 1994 | 210.354,24 € | 40.00% |
| 1993 | 150.253,03 € | 25.00% |
| 1992 | 120.202,42 € | 66.67% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | 0.00% |
| 1988 | 72.121,45 € | 4.35% |
| 1987 | 69.116,39 € | 15.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.075.000,00 € | -11.61% |
| 2020 | 4.610.000,00 € | -56.34% |
| 2019 | 10.558.088,98 € | -25.91% |
| 2018 | 14.249.881,77 € | 5.79% |
| 2017 | 13.470.055,20 € | -1.60% |
| 2016 | 13.688.953,65 € | 35.07% |
| 2015 | 10.134.508,29 € | -53.03% |
| 2014 | 21.577.006,39 € | 21.02% |
| 2013 | 17.828.869,05 € | 15.28% |
| 2012 | 15.465.745,57 € | 62.47% |
| 2011 | 9.518.932,76 € | -7.48% |
| 2010 | 10.288.475,79 € | 0.38% |
| 2009 | 10.249.822,48 € | 26.01% |
| 2008 | 8.134.308,29 € | 24.25% |
| 2007 | 6.546.912,18 € | 7.56% |
| 2006 | 6.086.945,02 € | 1,322.01% |
| 2005 | 428.053,07 € | 962.51% |
| 2004 | 40.286,85 € | -99.96% |
| 2003 | 100.967.333,10 € | 4.04% |
| 2002 | 97.042.642,28 € | 2,361.36% |
| 2001 | 3.942.639,40 € | 19.06% |
| 2000 | 3.311.576,70 € | 6.17% |
| 1999 | 3.119.252,82 € | 21.26% |
| 1998 | 2.572.331,81 € | 10.88% |
| 1997 | 2.319.906,72 € | 12.54% |
| 1996 | 2.061.471,52 € | 214.53% |
| 1995 | 655.406,78 € | -36.38% |
| 1994 | 1.030.118,79 € | -60.93% |
| 1993 | 2.636.279,43 € | 27.75% |
| 1992 | 2.063.606,89 € | 7.30% |
| 1991 | 1.923.238,73 € | 28.38% |
| 1990 | 1.498.071,47 € | -6.29% |
| 1989 | 1.598.695,20 € | 40.00% |
| 1988 | 1.141.923,00 € | -28.30% |
| 1987 | 1.592.685,08 € | 47.22% |
| 1986 | 1.081.824,79 € | 18.81% |
| 1985 | 910.536,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Móstoles
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 21:04
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