Presupuestos Municipales Ayuntamiento de Molina de Segura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Molina de Segura 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 Molina de Segura en 2021
| Presupuesto municipal Ayuntamiendo de Molina de Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 29.968.700,00 € | 45.15% | Gastos personal | 28.245.751,00 € | 42.56% |
| Impuestos indirectos | 1.450.000,00 € | 2.18% | Gastos bienes y servicios | 27.222.819,00 € | 41.01% |
| Tasas y otros ingresos | 9.848.771,00 € | 14.84% | Gastos financieros | 162.581,00 € | 0.24% |
| Transferencias Corrientes | 18.215.525,00 € | 27.44% | Transferencias Corrientes | 3.778.705,00 € | 5.69% |
| Ingresos Patrimoniales | 1.570.150,00 € | 2.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.265.161,00 € | 7.93% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 55.000,00 € | 0.08% | Activos financieros | 55.000,00 € | 0.08% |
| Pasivos financieros | 5.265.161,00 € | 7.93% | Pasivos financieros | 1.643.290,00 € | 2.48% |
| Total | 66.373.307,00 € | 100% | Total | 66.373.307,00 € | 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 Molina de Segura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 66.373.307,00 € | 14.20% | 66.373.307,00 € | 14.20% | |
| 2020 | 58.119.372,00 € | -12.44% | 58.119.372,00 € | -14.42% | |
| 2019 | 66.380.137,66 € | 2.59% | 67.909.802,36 € | 8.97% | |
| 2018 | 64.703.849,36 € | -7.57% | 62.320.926,12 € | 5.27% | |
| 2017 | 70.005.015,82 € | 9.21% | 59.199.681,62 € | 4.18% | |
| 2016 | 64.102.208,80 € | -14.55% | 56.825.767,86 € | -19.39% | |
| 2015 | 75.021.311,95 € | 19.24% | 70.493.223,91 € | 9.65% | |
| 2014 | 62.917.699,89 € | 0.41% | 64.286.911,83 € | 12.02% | |
| 2013 | 62.658.114,25 € | -12.26% | 57.387.150,11 € | 1.99% | |
| 2012 | 71.413.935,31 € | -0.18% | 56.268.558,30 € | -23.05% | |
| 2011 | 71.545.951,34 € | 7.02% | 73.125.115,02 € | 1.47% | |
| 2010 | 66.850.449,34 € | -22.57% | 72.063.985,28 € | -12.45% | |
| 2009 | 86.340.681,91 € | 5.88% | 82.311.076,31 € | 2.97% | |
| 2008 | 81.541.974,16 € | 4.71% | 79.938.827,34 € | -1.26% | |
| 2007 | 77.876.520,17 € | -7.02% | 80.955.726,13 € | 36.18% | |
| 2006 | 83.758.251,70 € | 49.43% | 59.446.061,47 € | 13.34% | |
| 2005 | 56.050.624,67 € | 8.58% | 52.451.590,27 € | 9.96% | |
| 2004 | 51.620.988,87 € | 324.66% | 47.699.426,06 € | 710.95% | |
| 2003 | 12.155.903,20 € | 19.46% | 5.881.902,93 € | 44.15% | |
| 2002 | 10.175.805,39 € | -68.82% | 4.080.500,30 € | -87.50% | |
| 2001 | 32.631.976,43 € | -13.34% | 32.631.976,43 € | -13.34% | |
| 2000 | 37.653.612,68 € | 25.00% | 37.653.612,68 € | 25.00% | |
| 1999 | 30.123.785,25 € | 25.79% | 30.123.785,24 € | 25.79% | |
| 1998 | 23.947.884,39 € | 14.74% | 23.947.884,38 € | 14.74% | |
| 1997 | 20.871.644,01 € | 32.99% | 20.871.644,02 € | 32.99% | |
| 1996 | 15.694.358,60 € | 13.80% | 15.694.358,61 € | 13.80% | |
| 1995 | 13.790.694,18 € | 3.29% | 13.790.694,17 € | 3.29% | |
| 1994 | 13.351.642,70 € | -7.13% | 13.351.642,69 € | -7.13% | |
| 1993 | 14.377.166,43 € | 4.21% | 14.377.166,43 € | 4.21% | |
| 1992 | 13.796.316,57 € | 34.69% | 13.796.316,58 € | 34.69% | |
| 1991 | 10.243.133,35 € | 6.39% | 10.243.133,35 € | 6.39% | |
| 1990 | 9.628.346,25 € | 44.58% | 9.628.346,25 € | 44.58% | |
| 1989 | 6.659.492,63 € | -2.33% | 6.659.492,63 € | -2.33% | |
| 1988 | 6.818.680,06 € | 26.32% | 6.818.680,06 € | 26.32% | |
| 1987 | 5.397.833,42 € | -0.20% | 5.397.833,43 € | -0.20% | |
| 1986 | 5.408.465,09 € | -14.82% | 5.408.465,06 € | -14.82% | |
| 1985 | 6.349.333,82 € | 6.349.333,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.968.700,00 € | 8.03% |
| 2020 | 27.740.500,00 € | -3.40% |
| 2019 | 28.716.492,34 € | 4.13% |
| 2018 | 27.577.071,88 € | 0.06% |
| 2017 | 27.559.787,23 € | 1.41% |
| 2016 | 27.177.056,96 € | 0.11% |
| 2015 | 27.146.711,66 € | -2.31% |
| 2014 | 27.787.746,42 € | 2.29% |
| 2013 | 27.164.504,20 € | -0.12% |
| 2012 | 27.197.983,77 € | 14.51% |
| 2011 | 23.752.261,06 € | 0.76% |
| 2010 | 23.573.007,29 € | 20.57% |
| 2009 | 19.551.654,00 € | 2.61% |
| 2008 | 19.054.701,53 € | 1.58% |
| 2007 | 18.758.516,29 € | 21.53% |
| 2006 | 15.434.732,41 € | 9.22% |
| 2005 | 14.131.465,85 € | 21.36% |
| 2004 | 11.644.450,94 € | 251.41% |
| 2003 | 3.313.590,26 € | 30.62% |
| 2002 | 2.536.740,60 € | -67.63% |
| 2001 | 7.837.197,84 € | 5.20% |
| 2000 | 7.449.545,03 € | 10.77% |
| 1999 | 6.725.325,45 € | 10.90% |
| 1998 | 6.064.212,13 € | 12.67% |
| 1997 | 5.382.063,39 € | 15.14% |
| 1996 | 4.674.371,64 € | -2.03% |
| 1995 | 4.771.340,23 € | 3.95% |
| 1994 | 4.590.072,96 € | 10.44% |
| 1993 | 4.156.028,70 € | 2.56% |
| 1992 | 4.052.324,11 € | 41.14% |
| 1991 | 2.871.039,87 € | 35.87% |
| 1990 | 2.113.025,68 € | 21.01% |
| 1989 | 1.746.221,98 € | 22.38% |
| 1988 | 1.426.837,74 € | 11.10% |
| 1987 | 1.284.275,26 € | 8.53% |
| 1986 | 1.183.363,47 € | 14.11% |
| 1985 | 1.037.046,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.450.000,00 € | -21.62% |
| 2020 | 1.850.000,00 € | 63.01% |
| 2019 | 1.134.920,02 € | 16.91% |
| 2018 | 970.722,37 € | 14.42% |
| 2017 | 848.413,69 € | 1.53% |
| 2016 | 835.617,00 € | 5.41% |
| 2015 | 792.739,24 € | 63.56% |
| 2014 | 484.684,36 € | 27.89% |
| 2013 | 378.992,77 € | 15.47% |
| 2012 | 328.214,56 € | -27.61% |
| 2011 | 453.396,33 € | -54.03% |
| 2010 | 986.247,54 € | 38.74% |
| 2009 | 710.853,67 € | -52.32% |
| 2008 | 1.490.997,50 € | -71.25% |
| 2007 | 5.186.758,63 € | 22.02% |
| 2006 | 4.250.580,95 € | 6.18% |
| 2005 | 4.003.360,03 € | -1.21% |
| 2004 | 4.052.383,25 € | -65.52% |
| 2003 | 11.752.736,58 € | 34.93% |
| 2002 | 8.710.514,01 € | 316.47% |
| 2001 | 2.091.522,12 € | 0.87% |
| 2000 | 2.073.491,76 € | 2.99% |
| 1999 | 2.013.390,55 € | 48.23% |
| 1998 | 1.358.287,36 € | 44.04% |
| 1997 | 942.987,99 € | 56.90% |
| 1996 | 601.012,10 € | 9.29% |
| 1995 | 549.926,08 € | 14.38% |
| 1994 | 480.809,68 € | -8.68% |
| 1993 | 526.486,60 € | 0.57% |
| 1992 | 523.481,54 € | -20.82% |
| 1991 | 661.113,31 € | 29.86% |
| 1990 | 509.099,43 € | 20.52% |
| 1989 | 422.432,93 € | 14.76% |
| 1988 | 368.110,05 € | 22.20% |
| 1987 | 301.229,34 € | 17.89% |
| 1986 | 255.512,51 € | -0.33% |
| 1985 | 256.361,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.848.771,00 € | -8.12% |
| 2020 | 10.719.701,00 € | -14.96% |
| 2019 | 12.606.217,06 € | -5.56% |
| 2018 | 13.348.956,02 € | -16.07% |
| 2017 | 15.905.403,57 € | 2.23% |
| 2016 | 15.558.928,11 € | -2.21% |
| 2015 | 15.911.233,28 € | 2.03% |
| 2014 | 15.594.809,94 € | 2.08% |
| 2013 | 15.277.724,89 € | 1.31% |
| 2012 | 15.079.436,98 € | -3.79% |
| 2011 | 15.673.791,41 € | -7.09% |
| 2010 | 16.870.265,90 € | 15.85% |
| 2009 | 14.562.737,36 € | -13.74% |
| 2008 | 16.882.099,52 € | -36.43% |
| 2007 | 26.556.706,57 € | 33.83% |
| 2006 | 19.843.939,00 € | 35.71% |
| 2005 | 14.622.392,45 € | 4.05% |
| 2004 | 14.053.057,46 € | 51.12% |
| 2003 | 9.299.341,61 € | 2.18% |
| 2002 | 9.100.568,29 € | 16.08% |
| 2001 | 7.840.069,25 € | 7.01% |
| 2000 | 7.326.498,43 € | 27.65% |
| 1999 | 5.739.404,66 € | 15.73% |
| 1998 | 4.959.096,67 € | 15.53% |
| 1997 | 4.292.330,27 € | 5.05% |
| 1996 | 4.085.920,68 € | 26.92% |
| 1995 | 3.219.180,68 € | -10.87% |
| 1994 | 3.611.974,57 € | -2.42% |
| 1993 | 3.701.476,49 € | 41.93% |
| 1992 | 2.607.927,34 € | -7.11% |
| 1991 | 2.807.425,42 € | 13.33% |
| 1990 | 2.477.233,84 € | 9.26% |
| 1989 | 2.267.189,77 € | 1.80% |
| 1988 | 2.227.192,81 € | 34.88% |
| 1987 | 1.651.197,55 € | -6.96% |
| 1986 | 1.774.780,93 € | 0.38% |
| 1985 | 1.768.101,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.215.525,00 € | 6.34% |
| 2020 | 17.129.053,00 € | -9.04% |
| 2019 | 18.831.066,70 € | 3.49% |
| 2018 | 18.196.105,48 € | -1.18% |
| 2017 | 18.413.436,76 € | 3.14% |
| 2016 | 17.852.686,71 € | 10.03% |
| 2015 | 16.225.077,33 € | 1.74% |
| 2014 | 15.947.062,70 € | -6.91% |
| 2013 | 17.131.649,22 € | 13.60% |
| 2012 | 15.080.665,08 € | -1.54% |
| 2011 | 15.316.735,63 € | -16.14% |
| 2010 | 18.265.674,65 € | -0.89% |
| 2009 | 18.430.291,97 € | -0.80% |
| 2008 | 18.579.258,86 € | 10.27% |
| 2007 | 16.849.476,67 € | 17.83% |
| 2006 | 14.299.380,31 € | 31.39% |
| 2005 | 10.883.423,25 € | 1.12% |
| 2004 | 10.762.378,90 € | 2,398.06% |
| 2003 | 430.828,62 € | -41.19% |
| 2002 | 732.565,66 € | -89.39% |
| 2001 | 6.902.453,08 € | 6.19% |
| 2000 | 6.500.071,57 € | 11.16% |
| 1999 | 5.847.290,81 € | 10.92% |
| 1998 | 5.271.515,13 € | 7.68% |
| 1997 | 4.895.576,80 € | 18.90% |
| 1996 | 4.117.284,56 € | 5.69% |
| 1995 | 3.895.459,95 € | 14.82% |
| 1994 | 3.392.713,33 € | -4.63% |
| 1993 | 3.557.574,74 € | 3.26% |
| 1992 | 3.445.301,89 € | 14.91% |
| 1991 | 2.998.339,10 € | 7.41% |
| 1990 | 2.791.536,09 € | 31.18% |
| 1989 | 2.127.969,91 € | 23.16% |
| 1988 | 1.727.831,05 € | 3.60% |
| 1987 | 1.667.808,59 € | 10.34% |
| 1986 | 1.511.545,44 € | 11.78% |
| 1985 | 1.352.277,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.570.150,00 € | 151.18% |
| 2020 | 625.118,00 € | -62.54% |
| 2019 | 1.668.916,57 € | 2.97% |
| 2018 | 1.620.706,84 € | -26.10% |
| 2017 | 2.193.215,74 € | -0.73% |
| 2016 | 2.209.415,10 € | 30.39% |
| 2015 | 1.694.409,15 € | 9.91% |
| 2014 | 1.541.594,01 € | 26.37% |
| 2013 | 1.219.879,08 € | -36.70% |
| 2012 | 1.927.028,12 € | -82.61% |
| 2011 | 11.084.356,15 € | 1,011.07% |
| 2010 | 997.625,43 € | -32.50% |
| 2009 | 1.478.011,21 € | -35.03% |
| 2008 | 2.274.756,64 € | 133.61% |
| 2007 | 973.748,90 € | 53.57% |
| 2006 | 634.093,23 € | 25.95% |
| 2005 | 503.467,97 € | -84.35% |
| 2004 | 3.217.909,21 € | 1,185.27% |
| 2003 | 250.368,30 € | -92.57% |
| 2002 | 3.371.018,47 € | 365.54% |
| 2001 | 724.107,77 € | 23.66% |
| 2000 | 585.576,43 € | 53.49% |
| 1999 | 381.520,08 € | 86.70% |
| 1998 | 204.344,12 € | -10.53% |
| 1997 | 228.384,60 € | 317.58% |
| 1996 | 54.692,10 € | -46.47% |
| 1995 | 102.172,06 € | -7.10% |
| 1994 | 109.985,22 € | 0.00% |
| 1993 | 109.985,22 € | -14.08% |
| 1992 | 128.015,58 € | 46.90% |
| 1991 | 87.146,76 € | -4.37% |
| 1990 | 91.125,46 € | 17.40% |
| 1989 | 77.617,63 € | 4.41% |
| 1988 | 74.335,71 € | -42.47% |
| 1987 | 129.217,60 € | -12.24% |
| 1986 | 147.247,97 € | 188.24% |
| 1985 | 51.086,03 € | |
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 € | -100.00% |
| 2017 | 134.805,55 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.400,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 154.052,93 € | -48.65% |
| 2010 | 300.000,00 € | -0.58% |
| 2009 | 301.765,03 € | -92.54% |
| 2008 | 4.045.154,01 € | 79.78% |
| 2007 | 2.250.000,01 € | -49.61% |
| 2006 | 4.465.419,95 € | -24.59% |
| 2005 | 5.921.160,43 € | 333.02% |
| 2004 | 1.367.414,70 € | -79.86% |
| 2003 | 6.790.116,41 € | 72.03% |
| 2002 | 3.947.146,76 € | 456.73% |
| 2001 | 708.992,47 € | -38.90% |
| 2000 | 1.160.382,22 € | -31.65% |
| 1999 | 1.697.610,83 € | 50.75% |
| 1998 | 1.126.112,37 € | 85.74% |
| 1997 | 606.278,94 € | 103.50% |
| 1996 | 297.930,37 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 322.659,53 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | -80.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.157.961,28 € | 14.30% |
| 2018 | 1.013.082,29 € | 40.72% |
| 2017 | 719.953,28 € | 53.67% |
| 2016 | 468.504,92 € | 2.45% |
| 2015 | 457.317,16 € | -70.62% |
| 2014 | 1.556.402,46 € | 4.78% |
| 2013 | 1.485.364,09 € | 33.27% |
| 2012 | 1.114.518,02 € | -78.19% |
| 2011 | 5.110.907,83 € | -12.66% |
| 2010 | 5.851.423,01 € | -66.12% |
| 2009 | 17.270.449,26 € | 62.59% |
| 2008 | 10.622.407,60 € | 102.64% |
| 2007 | 5.242.070,87 € | -77.19% |
| 2006 | 22.980.446,50 € | 394.85% |
| 2005 | 4.643.956,38 € | -10.24% |
| 2004 | 5.173.590,39 € | 13,608.66% |
| 2003 | 37.739,57 € | -21.08% |
| 2002 | 47.821,04 € | -99.09% |
| 2001 | 5.252.528,66 € | -51.04% |
| 2000 | 10.729.154,10 € | 62.04% |
| 1999 | 6.621.409,60 € | 95.13% |
| 1998 | 3.393.299,08 € | 8.34% |
| 1997 | 3.131.968,47 € | 196.13% |
| 1996 | 1.057.617,82 € | 62.44% |
| 1995 | 651.100,95 € | -5.89% |
| 1994 | 691.883,09 € | -37.19% |
| 1993 | 1.101.574,19 € | -24.97% |
| 1992 | 1.468.103,72 € | 123.48% |
| 1991 | 656.931,53 € | -47.61% |
| 1990 | 1.253.813,10 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 571.955,51 € | 200.57% |
| 1987 | 190.290,62 € | 26.65% |
| 1986 | 150.253,03 € | -50.04% |
| 1985 | 300.763,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 0.00% |
| 2020 | 55.000,00 € | 116.29% |
| 2019 | 25.428,69 € | 1,391.87% |
| 2018 | 1.704,48 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 450,00 € | -92.75% |
| 2010 | 6.205,52 € | -82.23% |
| 2009 | 34.919,41 € | -43.54% |
| 2008 | 61.851,88 € | 4.41% |
| 2007 | 59.242,23 € | 8.38% |
| 2006 | 54.659,35 € | 32.03% |
| 2005 | 41.398,31 € | -16.88% |
| 2004 | 49.804,02 € | -97.63% |
| 2003 | 2.100.000,00 € | 94.37% |
| 2002 | 1.080.434,00 € | 2,146.83% |
| 2001 | 48.086,98 € | 0.00% |
| 2000 | 48.086,98 € | 0.00% |
| 1999 | 48.086,98 € | 0.01% |
| 1998 | 48.080,97 € | -33.33% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 50.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.265.161,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.239.135,00 € | 13.35% |
| 2018 | 1.975.500,00 € | -53.30% |
| 2017 | 4.230.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.793.824,13 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.686.088,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.000.000,00 € | 64.11% |
| 2008 | 8.530.746,62 € | 326.54% |
| 2007 | 2.000.000,00 € | 11.42% |
| 2006 | 1.795.000,00 € | 38.08% |
| 2005 | 1.300.000,00 € | 0.00% |
| 2004 | 1.300.000,00 € | -96.99% |
| 2003 | 43.137.107,27 € | 12.32% |
| 2002 | 38.405.930,43 € | 3,030.02% |
| 2001 | 1.227.018,26 € | -31.10% |
| 2000 | 1.780.806,16 € | 69.64% |
| 1999 | 1.049.746,29 € | -31.07% |
| 1998 | 1.522.936,56 € | 15.38% |
| 1997 | 1.319.932,10 € | 79.97% |
| 1996 | 733.407,88 € | 21.93% |
| 1995 | 601.514,23 € | 26.85% |
| 1994 | 474.203,85 € | -47.39% |
| 1993 | 901.380,96 € | -41.28% |
| 1992 | 1.535.101,66 € | 1,071.06% |
| 1991 | 131.086,75 € | -64.42% |
| 1990 | 368.472,17 € | 1,226,096.91% |
| 1989 | 30,05 € | -99.99% |
| 1988 | 404.386,83 € | 159.58% |
| 1987 | 155.784,10 € | -57.57% |
| 1986 | 367.130,37 € | -76.60% |
| 1985 | 1.568.672,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.245.751,00 € | 3.75% |
| 2020 | 27.226.029,00 € | 5.66% |
| 2019 | 25.767.503,57 € | 3.35% |
| 2018 | 24.931.163,16 € | 7.95% |
| 2017 | 23.094.508,48 € | 0.36% |
| 2016 | 23.011.944,43 € | 5.05% |
| 2015 | 21.905.767,29 € | 3.09% |
| 2014 | 21.249.488,14 € | 2.38% |
| 2013 | 20.755.077,20 € | 3.87% |
| 2012 | 19.981.924,61 € | -8.23% |
| 2011 | 21.773.450,28 € | -2.94% |
| 2010 | 22.434.115,93 € | -0.85% |
| 2009 | 22.627.446,69 € | 5.38% |
| 2008 | 21.471.713,05 € | 14.05% |
| 2007 | 18.825.835,23 € | 15.42% |
| 2006 | 16.311.038,04 € | 15.97% |
| 2005 | 14.065.028,67 € | 11.41% |
| 2004 | 12.624.196,49 € | -29.02% |
| 2003 | 17.785.669,08 € | 17.92% |
| 2002 | 15.082.346,15 € | 58.32% |
| 2001 | 9.526.666,41 € | 5.17% |
| 2000 | 9.058.305,46 € | 19.22% |
| 1999 | 7.598.178,28 € | 4.76% |
| 1998 | 7.253.266,03 € | 9.87% |
| 1997 | 6.601.622,02 € | 19.32% |
| 1996 | 5.532.807,03 € | 41.38% |
| 1995 | 3.913.391,00 € | 5.20% |
| 1994 | 3.720.096,61 € | -2.32% |
| 1993 | 3.808.537,68 € | 0.91% |
| 1992 | 3.774.098,16 € | 14.12% |
| 1991 | 3.306.996,20 € | 3.75% |
| 1990 | 3.187.442,53 € | 19.55% |
| 1989 | 2.666.172,80 € | 16.34% |
| 1988 | 2.291.726,81 € | 23.68% |
| 1987 | 1.852.905,57 € | 0.15% |
| 1986 | 1.850.171,91 € | 5.57% |
| 1985 | 1.752.579,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.222.819,00 € | 6.21% |
| 2020 | 25.631.682,00 € | 4.55% |
| 2019 | 24.516.402,92 € | 0.33% |
| 2018 | 24.434.611,27 € | -8.87% |
| 2017 | 26.813.952,70 € | 4.58% |
| 2016 | 25.639.056,00 € | -2.08% |
| 2015 | 26.182.856,51 € | 1.39% |
| 2014 | 25.825.109,78 € | -1.96% |
| 2013 | 26.340.979,77 € | -4.92% |
| 2012 | 27.702.901,10 € | -23.72% |
| 2011 | 36.315.660,47 € | 30.58% |
| 2010 | 27.811.409,36 € | -1.45% |
| 2009 | 28.220.905,13 € | -17.90% |
| 2008 | 34.373.241,16 € | 12.70% |
| 2007 | 30.499.817,20 € | 17.72% |
| 2006 | 25.909.281,33 € | 13.99% |
| 2005 | 22.729.375,82 € | 16.51% |
| 2004 | 19.508.482,20 € | 11,789.37% |
| 2003 | 164.083,37 € | -71.13% |
| 2002 | 568.450,85 € | -95.34% |
| 2001 | 12.199.891,51 € | 4.69% |
| 2000 | 11.652.799,41 € | 26.18% |
| 1999 | 9.235.067,31 € | 21.38% |
| 1998 | 7.608.452,55 € | 17.07% |
| 1997 | 6.499.192,94 € | 27.62% |
| 1996 | 5.092.565,24 € | 0.87% |
| 1995 | 5.048.438,21 € | 2.56% |
| 1994 | 4.922.445,40 € | 15.56% |
| 1993 | 4.259.630,98 € | 16.04% |
| 1992 | 3.670.698,26 € | 3.59% |
| 1991 | 3.543.580,09 € | 41.59% |
| 1990 | 2.502.654,59 € | 21.59% |
| 1989 | 2.058.226,90 € | 11.95% |
| 1988 | 1.838.505,60 € | 14.01% |
| 1987 | 1.612.534,53 € | 4.22% |
| 1986 | 1.547.292,45 € | 5.90% |
| 1985 | 1.461.135,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.581,00 € | -2.68% |
| 2020 | 167.050,00 € | 205.05% |
| 2019 | 54.761,91 € | -19.70% |
| 2018 | 68.196,92 € | -34.34% |
| 2017 | 103.856,40 € | -32.11% |
| 2016 | 152.974,43 € | -56.82% |
| 2015 | 354.232,13 € | -30.69% |
| 2014 | 511.079,35 € | -58.62% |
| 2013 | 1.235.038,80 € | 3.42% |
| 2012 | 1.194.221,29 € | 30.34% |
| 2011 | 916.202,93 € | 19.28% |
| 2010 | 768.112,18 € | -33.46% |
| 2009 | 1.154.352,15 € | 52.93% |
| 2008 | 754.829,87 € | 7.52% |
| 2007 | 702.004,07 € | 88.09% |
| 2006 | 373.221,13 € | -27.39% |
| 2005 | 514.042,69 € | 28.64% |
| 2004 | 399.591,99 € | -73.48% |
| 2003 | 1.506.554,04 € | 22.27% |
| 2002 | 1.232.130,19 € | 31.03% |
| 2001 | 940.349,55 € | 45.17% |
| 2000 | 647.764,84 € | -2.42% |
| 1999 | 663.823,88 € | -12.33% |
| 1998 | 757.189,39 € | -2.83% |
| 1997 | 779.276,59 € | -11.10% |
| 1996 | 876.576,15 € | -8.46% |
| 1995 | 957.560,14 € | 5.92% |
| 1994 | 904.066,45 € | -7.56% |
| 1993 | 977.999,95 € | 24.53% |
| 1992 | 785.366,56 € | 30.41% |
| 1991 | 602.251,05 € | 4.66% |
| 1990 | 575.408,48 € | -4.83% |
| 1989 | 604.588,88 € | 6.80% |
| 1988 | 566.118,84 € | 5.64% |
| 1987 | 535.880,94 € | 28.37% |
| 1986 | 417.466,03 € | 31.87% |
| 1985 | 316.573,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.778.705,00 € | -3.55% |
| 2020 | 3.917.611,00 € | 3.44% |
| 2019 | 3.787.156,42 € | 12.42% |
| 2018 | 3.368.903,32 € | 8.79% |
| 2017 | 3.096.825,85 € | 29.02% |
| 2016 | 2.400.288,95 € | 1.31% |
| 2015 | 2.369.176,59 € | -0.19% |
| 2014 | 2.373.683,61 € | 19.88% |
| 2013 | 1.980.018,03 € | 15.35% |
| 2012 | 1.716.457,40 € | -4.65% |
| 2011 | 1.800.258,04 € | -44.82% |
| 2010 | 3.262.367,43 € | 50.94% |
| 2009 | 2.161.341,01 € | -35.40% |
| 2008 | 3.345.733,32 € | 36.30% |
| 2007 | 2.454.670,04 € | 8.09% |
| 2006 | 2.271.039,45 € | 14.61% |
| 2005 | 1.981.591,52 € | -13.61% |
| 2004 | 2.293.863,28 € | -78.10% |
| 2003 | 10.473.181,38 € | 44.92% |
| 2002 | 7.226.813,98 € | 564.72% |
| 2001 | 1.087.198,74 € | -1.51% |
| 2000 | 1.103.833,86 € | -42.98% |
| 1999 | 1.935.716,41 € | 26.82% |
| 1998 | 1.526.354,10 € | 11.54% |
| 1997 | 1.368.433,61 € | -21.29% |
| 1996 | 1.738.633,76 € | -22.99% |
| 1995 | 2.257.626,73 € | 17.72% |
| 1994 | 1.917.732,77 € | 8.67% |
| 1993 | 1.764.738,69 € | -2.09% |
| 1992 | 1.802.361,39 € | 33.55% |
| 1991 | 1.349.613,53 € | 20.81% |
| 1990 | 1.117.179,25 € | 44.37% |
| 1989 | 773.835,73 € | 1.37% |
| 1988 | 763.391,42 € | 4.00% |
| 1987 | 734.009,10 € | 42.52% |
| 1986 | 515.036,61 € | 5.14% |
| 1985 | 489.880,61 € | |
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 | 5.265.161,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.142.145,51 € | 112.05% |
| 2018 | 4.782.947,36 € | 70.48% |
| 2017 | 2.805.584,00 € | -0.39% |
| 2016 | 2.816.579,30 € | -26.84% |
| 2015 | 3.850.083,85 € | 62.04% |
| 2014 | 2.376.070,28 € | -29.52% |
| 2013 | 3.371.289,45 € | 8.35% |
| 2012 | 3.111.394,17 € | -59.26% |
| 2011 | 7.637.787,11 € | -53.67% |
| 2010 | 16.484.178,10 € | -39.02% |
| 2009 | 27.032.294,47 € | 45.26% |
| 2008 | 18.610.174,98 € | -31.31% |
| 2007 | 27.092.832,33 € | 96.92% |
| 2006 | 13.758.236,37 € | 30.22% |
| 2005 | 10.565.273,64 € | -16.67% |
| 2004 | 12.679.372,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 33.056,00 € | -99.56% |
| 2001 | 7.444.450,34 € | -45.77% |
| 2000 | 13.727.198,22 € | 48.22% |
| 1999 | 9.261.636,31 € | 56.19% |
| 1998 | 5.929.892,63 € | 23.10% |
| 1997 | 4.817.071,27 € | 178.23% |
| 1996 | 1.731.314,40 € | 85.14% |
| 1995 | 935.136,66 € | -20.22% |
| 1994 | 1.172.091,05 € | -48.67% |
| 1993 | 2.283.350,71 € | -23.97% |
| 1992 | 3.003.175,33 € | 261.79% |
| 1991 | 830.083,12 € | -51.22% |
| 1990 | 1.701.846,50 € | 1,238.99% |
| 1989 | 127.099,52 € | -86.96% |
| 1988 | 974.847,27 € | 170.89% |
| 1987 | 359.867,95 € | -55.79% |
| 1986 | 813.939,74 € | -60.07% |
| 1985 | 2.038.459,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 335.094,64 € | 885.57% |
| 2007 | 34.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.464,70 € | -6.70% |
| 2002 | 54.087,12 € | 499.96% |
| 2001 | 9.015,18 € | -90.35% |
| 2000 | 93.397,28 € | -63.71% |
| 1999 | 257.383,43 € | 164.19% |
| 1998 | 97.424,06 € | 293.92% |
| 1997 | 24.731,86 € | -74.97% |
| 1996 | 98.823,63 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 78.131,57 € | 30.00% |
| 1989 | 60.101,21 € | -9.36% |
| 1988 | 66.308,48 € | -1.72% |
| 1987 | 67.467,71 € | -48.32% |
| 1986 | 130.545,22 € | 2.43% |
| 1985 | 127.442,75 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 0.00% |
| 2020 | 55.000,00 € | 307.13% |
| 2019 | 13.509,10 € | -55.97% |
| 2018 | 30.680,95 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.709,00 € | -90.44% |
| 2008 | 59.700,00 € | -87.48% |
| 2007 | 476.666,00 € | 806.21% |
| 2006 | 52.600,00 € | -49.04% |
| 2005 | 103.212,55 € | 130.02% |
| 2004 | 44.870,50 € | -95.59% |
| 2003 | 1.017.841,00 € | -51.00% |
| 2002 | 2.077.242,58 € | 4,219.76% |
| 2001 | 48.086,98 € | 0.00% |
| 2000 | 48.086,98 € | 0.00% |
| 1999 | 48.086,98 € | 0.01% |
| 1998 | 48.080,97 € | -33.33% |
| 1997 | 72.121,45 € | -67.62% |
| 1996 | 222.763,33 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 39.065,79 € | 30.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 50.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.643.290,00 € | 46.46% |
| 2020 | 1.122.000,00 € | -69.08% |
| 2019 | 3.628.322,93 € | -22.87% |
| 2018 | 4.704.423,14 € | 43.21% |
| 2017 | 3.284.954,19 € | 17.11% |
| 2016 | 2.804.924,75 € | -82.28% |
| 2015 | 15.831.107,54 € | 32.46% |
| 2014 | 11.951.480,67 € | 222.60% |
| 2013 | 3.704.746,86 € | 44.62% |
| 2012 | 2.561.659,73 € | -45.28% |
| 2011 | 4.681.756,19 € | 259.08% |
| 2010 | 1.303.802,28 € | 17.56% |
| 2009 | 1.109.027,86 € | 12.21% |
| 2008 | 988.340,32 € | 13.62% |
| 2007 | 869.901,26 € | 12.88% |
| 2006 | 770.645,15 € | -69.09% |
| 2005 | 2.493.065,38 € | 1,572.64% |
| 2004 | 149.049,47 € | -99.65% |
| 2003 | 43.153.696,77 € | 18.39% |
| 2002 | 36.449.932,26 € | 2,548.37% |
| 2001 | 1.376.317,72 € | 4.09% |
| 2000 | 1.322.226,63 € | 17.65% |
| 1999 | 1.123.892,64 € | 54.55% |
| 1998 | 727.224,65 € | 2.54% |
| 1997 | 709.194,28 € | 76.91% |
| 1996 | 400.875,07 € | -40.92% |
| 1995 | 678.541,43 € | -5.13% |
| 1994 | 715.210,41 € | -44.25% |
| 1993 | 1.282.908,42 € | 77.80% |
| 1992 | 721.551,09 € | 24.29% |
| 1991 | 580.558,75 € | 31.45% |
| 1990 | 441.642,85 € | 25.67% |
| 1989 | 351.437,23 € | 17.24% |
| 1988 | 299.751,28 € | 38.05% |
| 1987 | 217.137,27 € | 87.22% |
| 1986 | 115.982,74 € | -23.31% |
| 1985 | 151.241,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Molina de Segura
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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