Presupuestos Municipales Ayuntamiento de Mula 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mula 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 Mula en 2021
| Presupuesto municipal Ayuntamiendo de Mula en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.247.000,00 € | 49.66% | Gastos personal | 5.896.522,88 € | 48.59% |
| Impuestos indirectos | 127.812,63 € | 1.02% | Gastos bienes y servicios | 4.742.581,90 € | 39.08% |
| Tasas y otros ingresos | 1.994.371,62 € | 15.86% | Gastos financieros | 55.007,07 € | 0.45% |
| Transferencias Corrientes | 4.139.479,16 € | 32.91% | Transferencias Corrientes | 824.162,05 € | 6.79% |
| Ingresos Patrimoniales | 60.100,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 448.073,27 € | 3.69% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 45.000,00 € | 0.37% |
| Activos financieros | 10.000,00 € | 0.08% | Activos financieros | 10.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 114.435,92 € | 0.94% |
| Total | 12.578.763,41 € | 100% | Total | 12.135.783,09 € | 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 Mula 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.578.763,41 € | -1.13% | 12.135.783,09 € | 0.65% | |
| 2020 | 12.722.859,58 € | -2.36% | 12.056.844,59 € | -9.44% | |
| 2019 | 13.030.439,78 € | -8.66% | 13.313.198,15 € | 3.56% | |
| 2018 | 14.266.519,46 € | -18.29% | 12.856.144,30 € | -3.16% | |
| 2017 | 17.460.859,80 € | 21.31% | 13.275.758,45 € | -1.42% | |
| 2016 | 14.393.533,82 € | 5.58% | 13.467.479,34 € | -4.69% | |
| 2015 | 13.632.305,83 € | 17.29% | 14.130.026,30 € | 8.43% | |
| 2014 | 11.623.094,52 € | -32.70% | 13.031.341,99 € | 3.29% | |
| 2013 | 17.270.286,46 € | 15.48% | 12.615.859,91 € | -0.66% | |
| 2012 | 14.955.096,35 € | 3.35% | 12.699.838,26 € | -14.91% | |
| 2011 | 14.470.963,95 € | -23.39% | 14.925.268,30 € | -21.73% | |
| 2010 | 18.888.550,82 € | -16.98% | 19.068.072,32 € | -5.61% | |
| 2009 | 22.751.725,39 € | 36.65% | 20.201.348,34 € | 40.84% | |
| 2008 | 16.649.916,80 € | 16.98% | 14.342.974,90 € | 3.38% | |
| 2007 | 14.232.736,61 € | 12.66% | 13.874.661,27 € | 2.06% | |
| 2006 | 12.633.798,43 € | -0.34% | 13.594.369,39 € | 9.64% | |
| 2005 | 12.676.852,12 € | -2.28% | 12.399.530,86 € | -4.41% | |
| 2004 | 12.972.009,97 € | 329.05% | 12.972.009,97 € | 1,081.50% | |
| 2003 | 3.023.415,24 € | 27.67% | 1.097.927,06 € | 50.64% | |
| 2002 | 2.368.229,07 € | -70.85% | 728.836,46 € | -91.03% | |
| 2001 | 8.124.105,36 € | 5.61% | 8.124.105,36 € | 5.61% | |
| 2000 | 7.692.377,96 € | 10.53% | 7.692.377,97 € | 10.53% | |
| 1999 | 6.959.491,79 € | -6.83% | 6.959.491,78 € | -6.83% | |
| 1998 | 7.469.745,88 € | 50.07% | 7.469.745,87 € | 50.07% | |
| 1997 | 4.977.383,92 € | -15.61% | 4.977.383,91 € | -15.61% | |
| 1996 | 5.898.306,17 € | 32.53% | 5.898.306,16 € | 32.53% | |
| 1995 | 4.450.572,76 € | -22.01% | 4.450.572,76 € | -22.01% | |
| 1994 | 5.706.674,89 € | 19.60% | 5.706.674,89 € | 19.60% | |
| 1993 | 4.771.613,79 € | -12.50% | 4.771.613,77 € | -12.50% | |
| 1992 | 5.452.991,57 € | 15.44% | 5.452.991,58 € | 15.44% | |
| 1991 | 4.723.833,21 € | -4.20% | 4.723.833,21 € | -4.20% | |
| 1990 | 4.930.783,20 € | 33.47% | 4.930.783,19 € | 33.47% | |
| 1989 | 3.694.273,62 € | -17.28% | 3.694.273,61 € | -17.28% | |
| 1988 | 4.465.731,16 € | 124.07% | 4.465.731,15 € | 124.07% | |
| 1987 | 1.992.975,86 € | 0.84% | 1.992.975,87 € | 1.41% | |
| 1986 | 1.976.398,26 € | 0.86% | 1.965.171,36 € | 0.29% | |
| 1985 | 1.959.480,93 € | 1.959.480,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.247.000,00 € | 0.08% |
| 2020 | 6.241.902,00 € | 4.65% |
| 2019 | 5.964.608,95 € | 1.01% |
| 2018 | 5.904.782,97 € | -3.83% |
| 2017 | 6.139.906,21 € | -12.76% |
| 2016 | 7.037.791,19 € | 12.54% |
| 2015 | 6.253.722,49 € | -3.93% |
| 2014 | 6.509.649,14 € | 5.04% |
| 2013 | 6.197.126,18 € | 11.36% |
| 2012 | 5.565.038,87 € | 9.63% |
| 2011 | 5.076.337,49 € | 1.96% |
| 2010 | 4.978.576,68 € | 5.78% |
| 2009 | 4.706.341,00 € | 14.93% |
| 2008 | 4.094.849,17 € | 20.96% |
| 2007 | 3.385.405,56 € | 23.91% |
| 2006 | 2.732.178,20 € | 13.29% |
| 2005 | 2.411.632,81 € | -8.95% |
| 2004 | 2.648.575,00 € | 498.62% |
| 2003 | 442.445,56 € | 8.84% |
| 2002 | 406.495,60 € | -79.92% |
| 2001 | 2.024.809,78 € | 5.61% |
| 2000 | 1.917.228,61 € | 8.78% |
| 1999 | 1.762.504,06 € | 7.51% |
| 1998 | 1.639.380,72 € | 3.22% |
| 1997 | 1.588.198,53 € | 27.38% |
| 1996 | 1.246.775,57 € | 17.83% |
| 1995 | 1.058.135,90 € | 0.21% |
| 1994 | 1.055.936,20 € | 10.16% |
| 1993 | 958.536,17 € | 9.76% |
| 1992 | 873.270,59 € | 33.77% |
| 1991 | 652.836,41 € | 6.28% |
| 1990 | 614.234,37 € | 41.75% |
| 1989 | 433.329,73 € | 41.01% |
| 1988 | 307.297,49 € | 0.41% |
| 1987 | 306.035,36 € | 29.75% |
| 1986 | 235.861,19 € | 29.94% |
| 1985 | 181.513,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.812,63 € | -1.12% |
| 2020 | 129.255,91 € | 26.06% |
| 2019 | 102.539,22 € | -89.93% |
| 2018 | 1.018.376,01 € | 5,773.38% |
| 2017 | 17.338,85 € | -91.55% |
| 2016 | 205.247,13 € | 112.19% |
| 2015 | 96.727,98 € | -44.60% |
| 2014 | 174.607,39 € | 4.08% |
| 2013 | 167.757,61 € | 23.92% |
| 2012 | 135.373,57 € | 525.73% |
| 2011 | 21.634,44 € | -96.38% |
| 2010 | 597.072,69 € | -5.59% |
| 2009 | 632.448,61 € | 3.43% |
| 2008 | 611.449,51 € | -20.39% |
| 2007 | 768.099,41 € | 31.87% |
| 2006 | 582.481,37 € | -34.65% |
| 2005 | 891.374,20 € | 25.92% |
| 2004 | 707.912,00 € | -62.26% |
| 2003 | 1.875.541,82 € | -14.85% |
| 2002 | 2.202.553,03 € | 947.07% |
| 2001 | 210.354,24 € | 29.63% |
| 2000 | 162.273,27 € | -40.00% |
| 1999 | 270.455,45 € | 0.00% |
| 1998 | 270.455,45 € | 95.65% |
| 1997 | 138.232,78 € | -42.50% |
| 1996 | 240.404,84 € | 94.17% |
| 1995 | 123.808,49 € | 0.49% |
| 1994 | 123.207,48 € | 32.26% |
| 1993 | 93.156,88 € | 10.71% |
| 1992 | 84.141,69 € | -63.64% |
| 1991 | 231.389,66 € | -12.50% |
| 1990 | 264.445,33 € | 144.85% |
| 1989 | 108.001,88 € | 7.59% |
| 1988 | 100.381,04 € | 7.39% |
| 1987 | 93.475,41 € | 10.15% |
| 1986 | 84.862,91 € | 22.05% |
| 1985 | 69.533,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.994.371,62 € | -15.20% |
| 2020 | 2.351.851,48 € | 19.76% |
| 2019 | 1.963.878,10 € | -10.65% |
| 2018 | 2.198.000,68 € | -56.31% |
| 2017 | 5.030.656,85 € | 152.11% |
| 2016 | 1.995.444,06 € | -35.12% |
| 2015 | 3.075.374,50 € | 16.33% |
| 2014 | 2.643.597,88 € | 24.69% |
| 2013 | 2.120.180,01 € | 1.68% |
| 2012 | 2.085.120,28 € | -35.43% |
| 2011 | 3.229.061,56 € | -20.75% |
| 2010 | 4.074.636,56 € | 18.28% |
| 2009 | 3.444.811,40 € | -35.30% |
| 2008 | 5.323.885,77 € | 118.62% |
| 2007 | 2.435.226,02 € | -4.62% |
| 2006 | 2.553.291,83 € | -14.13% |
| 2005 | 2.973.433,78 € | 41.75% |
| 2004 | 2.097.635,00 € | -41.04% |
| 2003 | 3.557.936,93 € | 20.67% |
| 2002 | 2.948.434,35 € | 59.57% |
| 2001 | 1.847.745,60 € | -0.82% |
| 2000 | 1.863.077,42 € | 9.82% |
| 1999 | 1.696.542,98 € | -3.45% |
| 1998 | 1.757.118,99 € | 7.93% |
| 1997 | 1.627.943,46 € | -8.10% |
| 1996 | 1.771.393,03 € | 44.49% |
| 1995 | 1.225.920,45 € | -1.58% |
| 1994 | 1.245.591,58 € | -1.97% |
| 1993 | 1.270.683,83 € | 20.29% |
| 1992 | 1.056.338,87 € | -12.20% |
| 1991 | 1.203.081,99 € | 5.08% |
| 1990 | 1.144.928,06 € | 109.48% |
| 1989 | 546.548,39 € | 3.87% |
| 1988 | 526.203,14 € | 0.92% |
| 1987 | 521.403,75 € | -1.80% |
| 1986 | 530.934,09 € | 7.17% |
| 1985 | 495.430,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.139.479,16 € | 3.89% |
| 2020 | 3.984.501,19 € | -6.79% |
| 2019 | 4.274.944,02 € | 2.31% |
| 2018 | 4.178.465,59 € | 39.42% |
| 2017 | 2.996.966,28 € | 4.50% |
| 2016 | 2.867.901,54 € | -4.39% |
| 2015 | 2.999.465,94 € | 51.83% |
| 2014 | 1.975.606,67 € | -42.26% |
| 2013 | 3.421.598,13 € | 13.28% |
| 2012 | 3.020.457,42 € | -33.60% |
| 2011 | 4.548.677,80 € | 1.17% |
| 2010 | 4.496.252,08 € | -9.60% |
| 2009 | 4.973.854,08 € | 9.26% |
| 2008 | 4.552.198,99 € | -1.93% |
| 2007 | 4.641.667,41 € | 5.15% |
| 2006 | 4.414.209,23 € | 31.30% |
| 2005 | 3.361.919,31 € | -4.47% |
| 2004 | 3.519.125,75 € | 35,714.68% |
| 2003 | 9.825,93 € | -80.58% |
| 2002 | 50.595,54 € | -97.11% |
| 2001 | 1.753.194,38 € | 1.39% |
| 2000 | 1.729.111,82 € | 8.71% |
| 1999 | 1.590.554,49 € | 4.75% |
| 1998 | 1.518.427,03 € | 2.04% |
| 1997 | 1.488.105,97 € | 2.36% |
| 1996 | 1.453.842,51 € | 21.63% |
| 1995 | 1.195.298,88 € | -10.89% |
| 1994 | 1.341.392,91 € | 12.44% |
| 1993 | 1.193.009,03 € | -28.39% |
| 1992 | 1.665.913,70 € | 74.24% |
| 1991 | 956.080,67 € | 14.82% |
| 1990 | 832.702,27 € | 18.75% |
| 1989 | 701.200,82 € | 22.01% |
| 1988 | 574.700,46 € | 5.08% |
| 1987 | 546.921,01 € | 11.76% |
| 1986 | 489.386,13 € | 4.49% |
| 1985 | 468.347,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.100,00 € | 1,023.57% |
| 2020 | 5.349,00 € | 47.10% |
| 2019 | 3.636,37 € | -60.80% |
| 2018 | 9.276,03 € | 157.06% |
| 2017 | 3.608,51 € | -49.70% |
| 2016 | 7.173,28 € | 228.36% |
| 2015 | 2.184,55 € | -80.99% |
| 2014 | 11.489,81 € | -27.22% |
| 2013 | 15.787,10 € | -8.72% |
| 2012 | 17.295,25 € | 58.65% |
| 2011 | 10.901,63 € | -76.30% |
| 2010 | 46.000,29 € | -19.65% |
| 2009 | 57.248,87 € | 281.90% |
| 2008 | 14.990,55 € | -76.78% |
| 2007 | 64.565,61 € | 248.67% |
| 2006 | 18.517,70 € | -47.09% |
| 2005 | 34.996,06 € | 233.30% |
| 2004 | 10.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.288,05 € | 70.59% |
| 2000 | 30.651,62 € | -76.92% |
| 1999 | 132.823,68 € | -2.98% |
| 1998 | 136.904,55 € | 138.52% |
| 1997 | 57.396,66 € | 0.00% |
| 1996 | 57.396,66 € | -66.49% |
| 1995 | 171.288,45 € | 21.28% |
| 1994 | 141.237,84 € | 30.56% |
| 1993 | 108.182,18 € | 0.00% |
| 1992 | 108.182,18 € | 20.00% |
| 1991 | 90.151,82 € | 22.01% |
| 1990 | 73.888,43 € | 40.50% |
| 1989 | 52.588,56 € | -5.41% |
| 1988 | 55.593,62 € | -14.75% |
| 1987 | 65.215,82 € | 40.89% |
| 1986 | 46.289,95 € | 4.07% |
| 1985 | 44.477,90 € | |
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 € | -100.00% |
| 2018 | 539.530,00 € | 10,382.42% |
| 2017 | 5.147,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 292.500,00 € | -51.76% |
| 2006 | 606.292,28 € | 38.62% |
| 2005 | 437.389,61 € | -1.98% |
| 2004 | 446.214,11 € | -80.97% |
| 2003 | 2.344.866,26 € | 12.27% |
| 2002 | 2.088.585,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 165.278,33 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.525,36 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.146,33 € | |
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 | 706.547,17 € | 69.91% |
| 2018 | 415.837,86 € | -19.00% |
| 2017 | 513.356,74 € | -77.48% |
| 2016 | 2.279.976,62 € | 89.54% |
| 2015 | 1.202.930,37 € | 290.38% |
| 2014 | 308.143,63 € | -41.98% |
| 2013 | 531.073,98 € | 63.75% |
| 2012 | 324.317,13 € | -65.35% |
| 2011 | 936.053,83 € | -80.02% |
| 2010 | 4.684.177,29 € | -10.31% |
| 2009 | 5.222.416,04 € | 157.04% |
| 2008 | 2.031.720,18 € | -22.94% |
| 2007 | 2.636.419,91 € | 53.57% |
| 2006 | 1.716.767,74 € | -32.64% |
| 2005 | 2.548.739,58 € | -27.68% |
| 2004 | 3.524.048,11 € | 31,230.61% |
| 2003 | 11.247,94 € | 26.70% |
| 2002 | 8.877,52 € | -98.44% |
| 2001 | 570.714,32 € | -47.99% |
| 2000 | 1.097.357,95 € | 17.68% |
| 1999 | 932.470,28 € | 30.57% |
| 1998 | 714.164,44 € | 1,100.76% |
| 1997 | 59.476,16 € | -91.07% |
| 1996 | 665.837,63 € | 124.87% |
| 1995 | 296.103,64 € | -62.26% |
| 1994 | 784.517,80 € | 41.45% |
| 1993 | 554.632,24 € | -46.01% |
| 1992 | 1.027.261,81 € | -0.04% |
| 1991 | 1.027.630,28 € | -8.82% |
| 1990 | 1.126.998,71 € | 33.26% |
| 1989 | 845.733,67 € | -35.39% |
| 1988 | 1.308.984,71 € | 412.46% |
| 1987 | 255.430,14 € | -18.42% |
| 1986 | 313.109,28 € | 29.92% |
| 1985 | 241.005,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -30.00% |
| 2019 | 14.285,95 € | 534.84% |
| 2018 | 2.250,32 € | -41.99% |
| 2017 | 3.879,36 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.900,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.056,78 € | -11.60% |
| 2012 | 5.720,04 € | 54.92% |
| 2011 | 3.692,37 € | -65.69% |
| 2010 | 10.760,69 € | -26.32% |
| 2009 | 14.605,39 € | -29.86% |
| 2008 | 20.822,63 € | 135.21% |
| 2007 | 8.852,69 € | -12.00% |
| 2006 | 10.060,08 € | -42.07% |
| 2005 | 17.366,77 € | -3.52% |
| 2004 | 18.000,00 € | -98.16% |
| 2003 | 980.083,55 € | -4.85% |
| 2002 | 1.029.987,54 € | 5,612.52% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 200.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.750.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.811.706,67 € | 26.56% |
| 2012 | 3.801.773,79 € | 489.78% |
| 2011 | 644.604,83 € | 59,888.91% |
| 2010 | 1.074,54 € | -99.97% |
| 2009 | 3.700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.414.179,96 € | 5.02% |
| 2002 | 10.868.706,92 € | 559.92% |
| 2001 | 1.646.968,63 € | 88.30% |
| 2000 | 874.646,91 € | 57.28% |
| 1999 | 556.110,49 € | -60.71% |
| 1998 | 1.415.264,34 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 444.625,57 € | 119.33% |
| 1995 | 202.718,38 € | -79.78% |
| 1994 | 1.002.770,84 € | 72.48% |
| 1993 | 581.393,22 € | -6.20% |
| 1992 | 619.852,37 € | 13.81% |
| 1991 | 544.632,02 € | -36.34% |
| 1990 | 855.555,67 € | -13.48% |
| 1989 | 988.840,21 € | -36.86% |
| 1988 | 1.566.014,98 € | 688.99% |
| 1987 | 198.484,25 € | -26.47% |
| 1986 | 269.944,59 € | -40.15% |
| 1985 | 451.016,62 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.896.522,88 € | 5.27% |
| 2020 | 5.601.390,04 € | -15.75% |
| 2019 | 6.648.454,66 € | 14.69% |
| 2018 | 5.796.870,59 € | 6.86% |
| 2017 | 5.424.675,30 € | -4.11% |
| 2016 | 5.657.036,43 € | 20.25% |
| 2015 | 4.704.491,61 € | 2.41% |
| 2014 | 4.593.821,01 € | 0.48% |
| 2013 | 4.572.003,76 € | 5.44% |
| 2012 | 4.336.009,35 € | -21.11% |
| 2011 | 5.496.428,62 € | -4.35% |
| 2010 | 5.746.126,06 € | 4.47% |
| 2009 | 5.500.083,74 € | 24.01% |
| 2008 | 4.435.026,99 € | 6.72% |
| 2007 | 4.155.777,08 € | 12.50% |
| 2006 | 3.693.994,62 € | 22.49% |
| 2005 | 3.015.654,11 € | 4.62% |
| 2004 | 2.882.553,94 € | -32.11% |
| 2003 | 4.245.744,03 € | 16.99% |
| 2002 | 3.628.999,07 € | 87.66% |
| 2001 | 1.933.780,49 € | 4.20% |
| 2000 | 1.855.853,26 € | 7.40% |
| 1999 | 1.728.030,00 € | 4.75% |
| 1998 | 1.649.597,92 € | 6.71% |
| 1997 | 1.545.899,29 € | -5.37% |
| 1996 | 1.633.629,03 € | 17.96% |
| 1995 | 1.384.942,24 € | -14.37% |
| 1994 | 1.617.437,77 € | 3.89% |
| 1993 | 1.556.825,69 € | -22.41% |
| 1992 | 2.006.521,60 € | 46.42% |
| 1991 | 1.370.340,93 € | 5.58% |
| 1990 | 1.297.957,76 € | 19.70% |
| 1989 | 1.084.352,05 € | 13.57% |
| 1988 | 954.773,51 € | 10.12% |
| 1987 | 867.044,48 € | 9.92% |
| 1986 | 788.786,32 € | 13.79% |
| 1985 | 693.190,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.742.581,90 € | -4.00% |
| 2020 | 4.940.155,07 € | 4.37% |
| 2019 | 4.733.491,32 € | -7.30% |
| 2018 | 5.105.974,39 € | 11.81% |
| 2017 | 4.566.744,38 € | 3.36% |
| 2016 | 4.418.141,37 € | -17.40% |
| 2015 | 5.348.600,79 € | 12.54% |
| 2014 | 4.752.780,51 € | 20.76% |
| 2013 | 3.935.570,75 € | -16.93% |
| 2012 | 4.737.669,33 € | -24.60% |
| 2011 | 6.283.219,05 € | -6.94% |
| 2010 | 6.751.564,78 € | -6.73% |
| 2009 | 7.238.528,32 € | 4.44% |
| 2008 | 6.930.886,45 € | 15.93% |
| 2007 | 5.978.328,91 € | -6.05% |
| 2006 | 6.363.602,24 € | 12.08% |
| 2005 | 5.677.641,37 € | 6.61% |
| 2004 | 5.325.626,81 € | 4,452.70% |
| 2003 | 116.977,37 € | 36.24% |
| 2002 | 85.860,04 € | -97.18% |
| 2001 | 3.046.800,81 € | 1.22% |
| 2000 | 3.010.133,06 € | 2.13% |
| 1999 | 2.947.423,46 € | 3.42% |
| 1998 | 2.849.975,36 € | 8.72% |
| 1997 | 2.621.470,56 € | 5.37% |
| 1996 | 2.487.853,55 € | 23.88% |
| 1995 | 2.008.197,81 € | 19.74% |
| 1994 | 1.677.124,28 € | 14.07% |
| 1993 | 1.470.322,02 € | 16.18% |
| 1992 | 1.265.506,68 € | -1.47% |
| 1991 | 1.284.355,24 € | 4.49% |
| 1990 | 1.229.177,94 € | 151.24% |
| 1989 | 489.235,87 € | 16.65% |
| 1988 | 419.392,26 € | -13.47% |
| 1987 | 484.698,23 € | 2.37% |
| 1986 | 473.495,37 € | 6.42% |
| 1985 | 444.935,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.007,07 € | 24.49% |
| 2020 | 44.185,16 € | -81.74% |
| 2019 | 242.009,76 € | 44.87% |
| 2018 | 167.058,72 € | -48.92% |
| 2017 | 327.039,73 € | -15.25% |
| 2016 | 385.886,68 € | -42.45% |
| 2015 | 670.481,62 € | -11.15% |
| 2014 | 754.585,74 € | -3.67% |
| 2013 | 783.309,49 € | 29.91% |
| 2012 | 602.962,49 € | 19.04% |
| 2011 | 506.514,86 € | 30.98% |
| 2010 | 386.723,86 € | 55.72% |
| 2009 | 248.353,60 € | 9.05% |
| 2008 | 227.736,60 € | 0.34% |
| 2007 | 226.964,90 € | 159.00% |
| 2006 | 87.631,31 € | -18.35% |
| 2005 | 107.320,15 € | -14.27% |
| 2004 | 125.178,00 € | -74.87% |
| 2003 | 498.029,45 € | 19.34% |
| 2002 | 417.328,60 € | 185.11% |
| 2001 | 146.376,50 € | 15.98% |
| 2000 | 126.212,54 € | 10.92% |
| 1999 | 113.783,61 € | 45.63% |
| 1998 | 78.131,57 € | -41.70% |
| 1997 | 134.025,70 € | -20.36% |
| 1996 | 168.283,39 € | 18.39% |
| 1995 | 142.139,36 € | -1.98% |
| 1994 | 145.006,19 € | -23.44% |
| 1993 | 189.390,93 € | -0.81% |
| 1992 | 190.941,55 € | -6.42% |
| 1991 | 204.043,61 € | -15.68% |
| 1990 | 241.991,51 € | 38.84% |
| 1989 | 174.293,51 € | 67.67% |
| 1988 | 103.951,05 € | -5.28% |
| 1987 | 109.744,81 € | 102.89% |
| 1986 | 54.091,09 € | -16.21% |
| 1985 | 64.555,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.162,05 € | -14.31% |
| 2020 | 961.755,45 € | 42.00% |
| 2019 | 677.269,96 € | -31.36% |
| 2018 | 986.678,02 € | 6.05% |
| 2017 | 930.429,14 € | -25.66% |
| 2016 | 1.251.656,83 € | 59.48% |
| 2015 | 784.820,64 € | -26.57% |
| 2014 | 1.068.779,31 € | 14.17% |
| 2013 | 936.139,88 € | 8.61% |
| 2012 | 861.942,18 € | 2.94% |
| 2011 | 837.320,98 € | 34.02% |
| 2010 | 624.781,17 € | -46.62% |
| 2009 | 1.170.437,08 € | 52.93% |
| 2008 | 765.339,78 € | -6.22% |
| 2007 | 816.065,10 € | -12.30% |
| 2006 | 930.506,30 € | 60.83% |
| 2005 | 578.551,68 € | -10.63% |
| 2004 | 647.389,00 € | -84.64% |
| 2003 | 4.215.603,97 € | -1.63% |
| 2002 | 4.285.666,27 € | 1,064.26% |
| 2001 | 368.101,88 € | -3.16% |
| 2000 | 380.098,09 € | 8.70% |
| 1999 | 349.680,86 € | 14.14% |
| 1998 | 306.353,90 € | 2.85% |
| 1997 | 297.861,60 € | 14.63% |
| 1996 | 259.841,57 € | 68.26% |
| 1995 | 154.430,06 € | -4.15% |
| 1994 | 161.113,31 € | 19.62% |
| 1993 | 134.686,81 € | 60.65% |
| 1992 | 83.841,19 € | 74.37% |
| 1991 | 48.080,97 € | 0.00% |
| 1990 | 48.080,97 € | 11.42% |
| 1989 | 43.152,67 € | -2.18% |
| 1988 | 44.114,29 € | 7.78% |
| 1987 | 40.928,92 € | 9.13% |
| 1986 | 37.503,16 € | 4.35% |
| 1985 | 35.940,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 81.000,00 € | |
| 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 | 448.073,27 € | 91.45% |
| 2020 | 234.047,04 € | -76.54% |
| 2019 | 997.686,50 € | 25.07% |
| 2018 | 797.712,26 € | -54.27% |
| 2017 | 1.744.508,14 € | 29.49% |
| 2016 | 1.347.203,79 € | -13.84% |
| 2015 | 1.563.685,97 € | 215.23% |
| 2014 | 496.040,20 € | -53.55% |
| 2013 | 1.067.884,85 € | 17.77% |
| 2012 | 906.730,68 € | -22.56% |
| 2011 | 1.170.946,79 € | -76.44% |
| 2010 | 4.971.092,57 € | -12.20% |
| 2009 | 5.661.881,44 € | 215.98% |
| 2008 | 1.791.823,18 € | -28.66% |
| 2007 | 2.511.813,34 € | 7.95% |
| 2006 | 2.326.895,30 € | -5.86% |
| 2005 | 2.471.812,14 € | -29.47% |
| 2004 | 3.504.467,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.206,50 € | -99.08% |
| 2001 | 2.295.303,66 € | 9.70% |
| 2000 | 2.092.297,43 € | 30.76% |
| 1999 | 1.600.152,66 € | -33.07% |
| 1998 | 2.390.959,20 € | 922.28% |
| 1997 | 233.883,86 € | -80.61% |
| 1996 | 1.206.150,08 € | 73.76% |
| 1995 | 694.150,95 € | -26.71% |
| 1994 | 947.073,72 € | 29.36% |
| 1993 | 732.145,32 € | -43.09% |
| 1992 | 1.286.506,91 € | 6.18% |
| 1991 | 1.211.655,04 € | -25.30% |
| 1990 | 1.621.947,11 € | 12.33% |
| 1989 | 1.443.916,01 € | -41.05% |
| 1988 | 2.449.259,49 € | 633.98% |
| 1987 | 333.695,27 € | -28.18% |
| 1986 | 464.648,47 € | -11.46% |
| 1985 | 524.785,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | |
| 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 € | -100.00% |
| 2010 | 4.210,74 € | -60.97% |
| 2009 | 10.788,00 € | 237.65% |
| 2008 | 3.195,00 € | 127.81% |
| 2007 | 1.402,50 € | -96.87% |
| 2006 | 44.800,00 € | -75.11% |
| 2005 | 180.000,00 € | -26.40% |
| 2004 | 244.553,07 € | 1,516.44% |
| 2003 | 15.129,12 € | 19.71% |
| 2002 | 12.637,87 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 28.247,57 € | 5.50% |
| 1999 | 26.775,09 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 32.851,81 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 28.848,58 € | -33.33% |
| 1993 | 43.272,87 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 43.607,69 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.323,92 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -30.00% |
| 2019 | 14.285,95 € | 672.08% |
| 2018 | 1.850,32 € | -52.30% |
| 2017 | 3.879,36 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.900,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.056,78 € | -11.60% |
| 2012 | 5.720,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 14.269,22 € | 32.90% |
| 2009 | 10.736,70 € | -38.44% |
| 2008 | 17.440,46 € | -3.11% |
| 2007 | 18.000,00 € | 232.52% |
| 2006 | 5.413,18 € | -61.72% |
| 2005 | 14.139,37 € | -21.45% |
| 2004 | 18.000,00 € | -89.07% |
| 2003 | 164.642,29 € | 5.66% |
| 2002 | 155.815,40 € | 764.18% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -54.99% |
| 1992 | 26.702,97 € | 48.10% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 200.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.435,92 € | -37.91% |
| 2020 | 184.311,83 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 278.482,40 € | -31.67% |
| 2016 | 407.554,24 € | -61.41% |
| 2015 | 1.056.045,67 € | -22.65% |
| 2014 | 1.365.335,22 € | 3.76% |
| 2013 | 1.315.894,40 € | 5.37% |
| 2012 | 1.248.804,19 € | 97.96% |
| 2011 | 630.838,00 € | 10.81% |
| 2010 | 569.303,92 € | 57.90% |
| 2009 | 360.539,46 € | 110.19% |
| 2008 | 171.526,44 € | 3.14% |
| 2007 | 166.309,44 € | 17.51% |
| 2006 | 141.526,44 € | -60.07% |
| 2005 | 354.412,04 € | 58.05% |
| 2004 | 224.242,00 € | -98.17% |
| 2003 | 12.279.541,47 € | 11.88% |
| 2002 | 10.975.742,82 € | 3,376.51% |
| 2001 | 315.711,66 € | 73.94% |
| 2000 | 181.505,66 € | 3.35% |
| 1999 | 175.615,74 € | -0.61% |
| 1998 | 176.697,56 € | 40.00% |
| 1997 | 126.212,54 € | 37.69% |
| 1996 | 91.666,37 € | 67.60% |
| 1995 | 54.692,10 € | -95.11% |
| 1994 | 1.118.050,80 € | 76.64% |
| 1993 | 632.949,89 € | 6.74% |
| 1992 | 592.970,68 € | 0.96% |
| 1991 | 587.327,06 € | 24.01% |
| 1990 | 473.597,54 € | 7.32% |
| 1989 | 441.293,14 € | 2.01% |
| 1988 | 432.602,50 € | 186.77% |
| 1987 | 150.854,04 € | 7.26% |
| 1986 | 140.636,83 € | -19.97% |
| 1985 | 175.739,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mula
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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