Presupuestos Municipales Ayuntamiento de Mos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mos 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 Mos en 2021
| Presupuesto municipal Ayuntamiendo de Mos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.187.800,00 € | 36.25% | Gastos personal | 3.850.584,38 € | 35.01% |
| Impuestos indirectos | 770.000,00 € | 6.66% | Gastos bienes y servicios | 4.445.655,00 € | 40.42% |
| Tasas y otros ingresos | 1.834.571,00 € | 15.88% | Gastos financieros | 74.300,00 € | 0.68% |
| Transferencias Corrientes | 4.518.500,00 € | 39.11% | Transferencias Corrientes | 435.600,00 € | 3.96% |
| Ingresos Patrimoniales | 213.000,00 € | 1.84% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 755.000,00 € | 6.86% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 156.556,97 € | 1.42% |
| Activos financieros | 30.000,00 € | 0.26% | Activos financieros | 30.000,00 € | 0.27% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.251.081,08 € | 11.37% |
| Total | 11.553.871,00 € | 100% | Total | 10.998.777,43 € | 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 Mos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.553.871,00 € | 1.16% | 10.998.777,43 € | 8.90% | |
| 2020 | 11.421.450,00 € | -21.55% | 10.099.715,13 € | -21.98% | |
| 2019 | 14.558.222,24 € | 19.04% | 12.945.097,54 € | -0.24% | |
| 2018 | 12.229.697,58 € | 9.36% | 12.976.470,42 € | 10.71% | |
| 2017 | 11.182.945,12 € | 6.11% | 11.721.190,93 € | 9.51% | |
| 2016 | 10.538.785,95 € | -5.42% | 10.703.371,25 € | -6.73% | |
| 2015 | 11.142.504,52 € | 8.11% | 11.475.278,70 € | 14.05% | |
| 2014 | 10.306.731,34 € | 5.50% | 10.061.386,69 € | 15.93% | |
| 2013 | 9.769.763,11 € | -45.80% | 8.678.863,38 € | -28.52% | |
| 2012 | 18.026.542,43 € | 123.33% | 12.141.178,26 € | 30.91% | |
| 2011 | 8.071.662,20 € | -33.21% | 9.274.756,12 € | -20.67% | |
| 2010 | 12.085.895,12 € | 11.16% | 11.690.893,76 € | -20.26% | |
| 2009 | 10.872.192,13 € | 24.62% | 14.661.006,10 € | 22.17% | |
| 2008 | 8.723.982,03 € | -6.27% | 12.000.492,76 € | 13.62% | |
| 2007 | 9.307.657,22 € | -3.92% | 10.561.556,31 € | 22.43% | |
| 2006 | 9.687.696,47 € | 3.00% | 8.626.277,19 € | 24.84% | |
| 2005 | 9.405.786,93 € | 31.04% | 6.910.025,38 € | 2.53% | |
| 2004 | 7.177.756,93 € | 249.01% | 6.739.531,74 € | 899.76% | |
| 2003 | 2.056.599,10 € | 20.86% | 674.114,83 € | 19.70% | |
| 2002 | 1.701.648,16 € | -60.45% | 563.190,70 € | -86.91% | |
| 2001 | 4.302.398,34 € | -19.97% | 4.302.398,35 € | -19.97% | |
| 2000 | 5.375.831,85 € | 19.21% | 5.375.831,86 € | 19.21% | |
| 1998 | 4.509.415,39 € | -13.14% | 4.509.415,37 € | -13.14% | |
| 1997 | 5.191.583,50 € | 25.14% | 5.191.583,52 € | 25.14% | |
| 1996 | 4.148.541,47 € | -6.11% | 4.148.541,49 € | -6.11% | |
| 1995 | 4.418.731,07 € | -9.51% | 4.418.731,07 € | -9.51% | |
| 1994 | 4.883.286,17 € | 30.39% | 4.883.286,18 € | 30.39% | |
| 1993 | 3.745.194,10 € | 8.37% | 3.745.194,11 € | 8.37% | |
| 1992 | 3.455.939,82 € | 71.56% | 3.455.939,83 € | 71.56% | |
| 1991 | 2.014.475,28 € | -22.50% | 2.014.475,28 € | -22.50% | |
| 1990 | 2.599.357,09 € | 51.34% | 2.599.357,08 € | 51.34% | |
| 1989 | 1.717.568,65 € | -4.21% | 1.717.568,64 € | -4.21% | |
| 1988 | 1.793.119,60 € | 46.97% | 1.793.119,60 € | 46.97% | |
| 1987 | 1.220.054,58 € | 35.79% | 1.220.054,58 € | 35.79% | |
| 1986 | 898.513,10 € | 18.65% | 898.513,11 € | 18.65% | |
| 1985 | 757.275,24 € | 757.275,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.187.800,00 € | 5.30% |
| 2020 | 3.977.000,00 € | 7.21% |
| 2019 | 3.709.692,35 € | -9.31% |
| 2018 | 4.090.424,60 € | 22.17% |
| 2017 | 3.348.204,88 € | -3.59% |
| 2016 | 3.472.959,58 € | -3.17% |
| 2015 | 3.586.619,77 € | -0.23% |
| 2014 | 3.595.034,36 € | 9.52% |
| 2013 | 3.282.413,81 € | 19.32% |
| 2012 | 2.750.858,79 € | 56.06% |
| 2011 | 1.762.713,10 € | -28.02% |
| 2010 | 2.448.796,37 € | 37.18% |
| 2009 | 1.785.091,58 € | -3.17% |
| 2008 | 1.843.509,63 € | -11.01% |
| 2007 | 2.071.548,93 € | 21.94% |
| 2006 | 1.698.849,11 € | -11.60% |
| 2005 | 1.921.781,40 € | 6.40% |
| 2004 | 1.806.175,43 € | 460.77% |
| 2003 | 322.085,79 € | 0.57% |
| 2002 | 320.253,33 € | -71.67% |
| 2001 | 1.130.293,41 € | 13.45% |
| 2000 | 996.267,71 € | 25.52% |
| 1998 | 793.696,59 € | 0.38% |
| 1997 | 790.691,52 € | 1.15% |
| 1996 | 781.676,34 € | 13.04% |
| 1995 | 691.524,53 € | 5.41% |
| 1994 | 656.004,71 € | 10.78% |
| 1993 | 592.147,18 € | 5.42% |
| 1992 | 561.705,91 € | 65.81% |
| 1991 | 338.770,86 € | 4.63% |
| 1990 | 323.783,70 € | 26.94% |
| 1989 | 255.063,39 € | -6.19% |
| 1988 | 271.882,99 € | -12.69% |
| 1987 | 311.408,41 € | 27.74% |
| 1986 | 243.789,17 € | 61.26% |
| 1985 | 151.177,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 770.000,00 € | 10.00% |
| 2020 | 700.000,00 € | -8.86% |
| 2019 | 768.084,23 € | 26.35% |
| 2018 | 607.887,54 € | 194.51% |
| 2017 | 206.403,54 € | 14.04% |
| 2016 | 180.999,36 € | -15.07% |
| 2015 | 213.107,10 € | -35.21% |
| 2014 | 328.938,02 € | 28.27% |
| 2013 | 256.433,62 € | -26.39% |
| 2012 | 348.390,92 € | -36.60% |
| 2011 | 549.499,61 € | -17.72% |
| 2010 | 667.830,64 € | 56.45% |
| 2009 | 426.874,30 € | 139.66% |
| 2008 | 178.116,51 € | -44.59% |
| 2007 | 321.432,52 € | -9.26% |
| 2006 | 354.241,14 € | 53.03% |
| 2005 | 231.484,93 € | -20.22% |
| 2004 | 290.143,89 € | -60.34% |
| 2003 | 731.531,35 € | 3.56% |
| 2002 | 706.385,09 € | 144.86% |
| 2001 | 288.485,81 € | 12.94% |
| 2000 | 255.430,14 € | 14.86% |
| 1998 | 222.374,48 € | -7.50% |
| 1997 | 240.404,84 € | 0.00% |
| 1996 | 240.404,84 € | 8.11% |
| 1995 | 222.374,48 € | -7.50% |
| 1994 | 240.404,84 € | 45.45% |
| 1993 | 165.278,33 € | 37.50% |
| 1992 | 120.202,42 € | -54.95% |
| 1991 | 266.845,80 € | 14.29% |
| 1990 | 233.471,67 € | 135.43% |
| 1989 | 99.167,00 € | 16.24% |
| 1988 | 85.312,01 € | -2.78% |
| 1987 | 87.747,77 € | 53.68% |
| 1986 | 57.096,15 € | -1.04% |
| 1985 | 57.697,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.834.571,00 € | 10.55% |
| 2020 | 1.659.500,00 € | 8.62% |
| 2019 | 1.527.780,59 € | 7.19% |
| 2018 | 1.425.296,35 € | 4.41% |
| 2017 | 1.365.054,70 € | -11.11% |
| 2016 | 1.535.624,64 € | 8.88% |
| 2015 | 1.410.367,34 € | -13.07% |
| 2014 | 1.622.506,20 € | -7.27% |
| 2013 | 1.749.645,80 € | -12.92% |
| 2012 | 2.009.206,78 € | 107.09% |
| 2011 | 970.214,33 € | -8.02% |
| 2010 | 1.054.810,19 € | 16.68% |
| 2009 | 904.026,47 € | -5.15% |
| 2008 | 953.161,62 € | 17.22% |
| 2007 | 813.168,16 € | 7.31% |
| 2006 | 757.760,48 € | -4.48% |
| 2005 | 793.294,76 € | -12.17% |
| 2004 | 903.168,51 € | -60.38% |
| 2003 | 2.279.366,91 € | 8.34% |
| 2002 | 2.103.860,38 € | 377.56% |
| 2001 | 440.541,87 € | -25.77% |
| 2000 | 593.478,80 € | -2.63% |
| 1998 | 609.486,38 € | 29.60% |
| 1997 | 470.291,97 € | 75.25% |
| 1996 | 268.351,90 € | 15.52% |
| 1995 | 232.291,18 € | -39.42% |
| 1994 | 383.445,72 € | 11.69% |
| 1993 | 343.298,11 € | 50.28% |
| 1992 | 228.444,70 € | -33.03% |
| 1991 | 341.104,42 € | 11.71% |
| 1990 | 305.344,20 € | -21.96% |
| 1989 | 391.258,88 € | 89.38% |
| 1988 | 206.599,89 € | 7.56% |
| 1987 | 192.083,47 € | 116.53% |
| 1986 | 88.709,39 € | 10.15% |
| 1985 | 80.535,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.518.500,00 € | 4.92% |
| 2020 | 4.306.500,00 € | -26.44% |
| 2019 | 5.854.502,02 € | 23.43% |
| 2018 | 4.743.054,44 € | -6.25% |
| 2017 | 5.059.274,97 € | 4.56% |
| 2016 | 4.838.720,62 € | 8.38% |
| 2015 | 4.464.542,49 € | 1.55% |
| 2014 | 4.396.602,76 € | 6.18% |
| 2013 | 4.140.713,63 € | -4.59% |
| 2012 | 4.339.718,06 € | 3.71% |
| 2011 | 4.184.647,71 € | -28.30% |
| 2010 | 5.836.146,97 € | 31.74% |
| 2009 | 4.430.024,55 € | 4.80% |
| 2008 | 4.226.977,72 € | -8.87% |
| 2007 | 4.638.611,93 € | 20.01% |
| 2006 | 3.865.294,70 € | 12.10% |
| 2005 | 3.448.069,71 € | 7.73% |
| 2004 | 3.200.723,51 € | 1,176.83% |
| 2003 | 250.677,96 € | -18.74% |
| 2002 | 308.496,79 € | -83.47% |
| 2001 | 1.866.691,42 € | -31.53% |
| 2000 | 2.726.161,03 € | 42.20% |
| 1998 | 1.917.151,92 € | 6.14% |
| 1997 | 1.806.165,99 € | 6.62% |
| 1996 | 1.694.042,74 € | 43.15% |
| 1995 | 1.183.398,84 € | -34.50% |
| 1994 | 1.806.764,99 € | 70.81% |
| 1993 | 1.057.781,30 € | -9.74% |
| 1992 | 1.171.973,60 € | 55.88% |
| 1991 | 751.866,14 € | 17.35% |
| 1990 | 640.678,90 € | 0.95% |
| 1989 | 634.668,78 € | 41.68% |
| 1988 | 447.964,37 € | -0.82% |
| 1987 | 451.660,60 € | 26.19% |
| 1986 | 357.918,35 € | 1.15% |
| 1985 | 353.848,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.000,00 € | 3.40% |
| 2020 | 206.000,00 € | 190.44% |
| 2019 | 70.926,18 € | -16.82% |
| 2018 | 85.271,95 € | 152.98% |
| 2017 | 33.706,34 € | -88.44% |
| 2016 | 291.465,22 € | -3.04% |
| 2015 | 300.592,91 € | -1.34% |
| 2014 | 304.676,84 € | 31.80% |
| 2013 | 231.164,35 € | -21.39% |
| 2012 | 294.054,47 € | 70.13% |
| 2011 | 172.844,60 € | -24.92% |
| 2010 | 230.212,72 € | -29.61% |
| 2009 | 327.041,98 € | -12.07% |
| 2008 | 371.914,95 € | -11.12% |
| 2007 | 418.425,75 € | 28.74% |
| 2006 | 325.013,05 € | 15.87% |
| 2005 | 280.509,69 € | 6.14% |
| 2004 | 264.272,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 255.862,37 € | 1.08% |
| 2000 | 253.124,23 € | 22.78% |
| 1998 | 206.152,98 € | 39.18% |
| 1997 | 148.118,12 € | -37.06% |
| 1996 | 235.346,31 € | 6.43% |
| 1995 | 221.134,98 € | 5.13% |
| 1994 | 210.354,24 € | 10.76% |
| 1993 | 189.919,82 € | 18.80% |
| 1992 | 159.869,22 € | 15.65% |
| 1991 | 138.232,78 € | 12.20% |
| 1990 | 123.207,48 € | 28.12% |
| 1989 | 96.161,94 € | 18.15% |
| 1988 | 81.392,53 € | 25.86% |
| 1987 | 64.668,10 € | 39.74% |
| 1986 | 46.277,93 € | 22.08% |
| 1985 | 37.907,62 € | |
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 € | |
| 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 | 811.724,11 € | 8.90% |
| 2002 | 745.391,59 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1987 | 28.218,32 € | 0.00% |
| 1986 | 28.218,32 € | |
| 1985 | 0,00 € | |
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 | 2.614.836,87 € | 190.41% |
| 2018 | 900.381,68 € | -21.98% |
| 2017 | 1.154.000,69 € | 484.85% |
| 2016 | 197.316,53 € | -82.73% |
| 2015 | 1.142.813,77 € | 2,212.02% |
| 2014 | 49.429,16 € | -48.55% |
| 2013 | 96.078,04 € | -59.13% |
| 2012 | 235.055,66 € | -41.85% |
| 2011 | 404.242,85 € | -71.72% |
| 2010 | 1.429.261,47 € | -52.13% |
| 2009 | 2.985.683,25 € | 341.55% |
| 2008 | 676.177,52 € | -34.13% |
| 2007 | 1.026.466,29 € | 282.31% |
| 2006 | 268.492,29 € | -60.51% |
| 2005 | 679.887,94 € | -3.23% |
| 2004 | 702.592,87 € | 11,609.88% |
| 2003 | 6.000,00 € | -25.68% |
| 2002 | 8.073,00 € | -97.38% |
| 2001 | 308.503,22 € | -42.80% |
| 2000 | 539.349,70 € | -11.63% |
| 1998 | 610.300,02 € | -48.41% |
| 1997 | 1.182.979,93 € | 29.05% |
| 1996 | 916.699,10 € | -27.60% |
| 1995 | 1.266.230,75 € | -5.07% |
| 1994 | 1.333.886,59 € | -3.67% |
| 1993 | 1.384.749,11 € | 14.66% |
| 1992 | 1.207.733,84 € | 579.82% |
| 1991 | 177.655,28 € | 10.00% |
| 1990 | 161.504,80 € | -33.05% |
| 1989 | 241.248,66 € | 51.67% |
| 1988 | 159.056,92 € | 88.75% |
| 1987 | 84.267,91 € | 10.15% |
| 1986 | 76.503,79 € | 0.52% |
| 1985 | 76.109,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 141.94% |
| 2019 | 12.400,00 € | -34.56% |
| 2018 | 18.950,00 € | 16.26% |
| 2017 | 16.300,00 € | -24.88% |
| 2016 | 21.700,00 € | -11.29% |
| 2015 | 24.461,14 € | 156.30% |
| 2014 | 9.544,00 € | -28.32% |
| 2013 | 13.313,86 € | 24.43% |
| 2012 | 10.700,00 € | -61.09% |
| 2011 | 27.500,00 € | 20.77% |
| 2010 | 22.769,70 € | 69.29% |
| 2009 | 13.450,00 € | -44.25% |
| 2008 | 24.124,08 € | 34.00% |
| 2007 | 18.003,64 € | -0.23% |
| 2006 | 18.045,70 € | 109.09% |
| 2005 | 8.630,76 € | -19.19% |
| 2004 | 10.680,29 € | -98.73% |
| 2003 | 841.054,03 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -98.00% |
| 1995 | 601.776,31 € | 4,906.36% |
| 1994 | 12.020,24 € | -0.00% |
| 1993 | 12.020,25 € | 100.00% |
| 1992 | 6.010,13 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 542.450,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 358.431,02 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.038.557,75 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 396.067,06 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 450.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.400.000,00 € | 17.52% |
| 2005 | 2.042.127,74 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.802.747,09 € | 12.16% |
| 2002 | 6.065.027,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 138.232,78 € | -74.44% |
| 1997 | 540.910,89 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 240.404,84 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 811.366,34 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 540.910,89 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.850.584,38 € | 3.53% |
| 2020 | 3.719.126,67 € | -10.18% |
| 2019 | 4.140.521,36 € | 1.57% |
| 2018 | 4.076.333,55 € | 5.29% |
| 2017 | 3.871.709,16 € | -1.85% |
| 2016 | 3.944.859,37 € | -0.74% |
| 2015 | 3.974.458,91 € | 10.99% |
| 2014 | 3.580.785,05 € | -3.49% |
| 2013 | 3.710.328,48 € | 14.59% |
| 2012 | 3.237.790,01 € | -21.62% |
| 2011 | 4.130.631,83 € | -6.73% |
| 2010 | 4.428.484,41 € | 17.64% |
| 2009 | 3.764.341,58 € | 1.76% |
| 2008 | 3.699.126,93 € | -3.37% |
| 2007 | 3.828.194,42 € | 15.46% |
| 2006 | 3.315.467,89 € | 49.58% |
| 2005 | 2.216.574,08 € | 0.53% |
| 2004 | 2.204.955,74 € | 1.75% |
| 2003 | 2.166.979,21 € | 16.65% |
| 2002 | 1.857.661,96 € | 21.68% |
| 2001 | 1.526.696,13 € | -40.07% |
| 2000 | 2.547.618,44 € | 59.05% |
| 1998 | 1.601.817,13 € | 12.07% |
| 1997 | 1.429.356,85 € | 9.27% |
| 1996 | 1.308.131,56 € | 31.90% |
| 1995 | 991.745,10 € | -18.68% |
| 1994 | 1.219.627,26 € | 18.03% |
| 1993 | 1.033.312,12 € | 18.54% |
| 1992 | 871.724,03 € | 45.97% |
| 1991 | 597.178,53 € | 14.39% |
| 1990 | 522.036,64 € | 12.73% |
| 1989 | 463.073,99 € | 10.84% |
| 1988 | 417.768,56 € | 46.15% |
| 1987 | 285.856,83 € | 39.30% |
| 1986 | 205.212,24 € | 12.21% |
| 1985 | 182.880,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.445.655,00 € | 9.05% |
| 2020 | 4.076.806,40 € | 6.48% |
| 2019 | 3.828.663,65 € | -14.91% |
| 2018 | 4.499.379,34 € | 13.79% |
| 2017 | 3.953.955,24 € | -6.03% |
| 2016 | 4.207.638,67 € | -8.99% |
| 2015 | 4.623.518,50 € | 9.72% |
| 2014 | 4.213.860,16 € | 35.89% |
| 2013 | 3.101.030,51 € | -46.27% |
| 2012 | 5.771.930,29 € | 96.02% |
| 2011 | 2.944.617,30 € | -27.29% |
| 2010 | 4.049.742,73 € | 2.17% |
| 2009 | 3.963.872,20 € | 2.73% |
| 2008 | 3.858.482,74 € | 3.93% |
| 2007 | 3.712.752,47 € | 5.00% |
| 2006 | 3.535.805,61 € | 20.03% |
| 2005 | 2.945.862,02 € | 18.24% |
| 2004 | 2.491.366,10 € | 6,808.30% |
| 2003 | 36.063,35 € | -20.56% |
| 2002 | 45.396,58 € | -96.66% |
| 2001 | 1.360.116,31 € | -12.30% |
| 2000 | 1.550.789,20 € | 12.45% |
| 1998 | 1.379.091,32 € | 14.32% |
| 1997 | 1.206.387,51 € | 5.91% |
| 1996 | 1.139.086,05 € | 31.99% |
| 1995 | 863.007,60 € | -21.95% |
| 1994 | 1.105.711,42 € | 26.91% |
| 1993 | 871.227,15 € | 11.05% |
| 1992 | 784.531,15 € | 57.75% |
| 1991 | 497.337,52 € | 0.85% |
| 1990 | 493.130,43 € | 14.76% |
| 1989 | 429.723,65 € | 5.39% |
| 1988 | 407.745,69 € | 22.68% |
| 1987 | 332.359,69 € | 0.26% |
| 1986 | 331.490,89 € | 51.32% |
| 1985 | 219.068,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.300,00 € | -17.90% |
| 2020 | 90.500,00 € | 29.70% |
| 2019 | 69.777,64 € | -25.44% |
| 2018 | 93.591,02 € | -16.20% |
| 2017 | 111.687,46 € | 3.26% |
| 2016 | 108.159,28 € | 59.07% |
| 2015 | 67.993,56 € | -85.84% |
| 2014 | 480.215,53 € | -29.24% |
| 2013 | 678.668,69 € | 237.54% |
| 2012 | 201.065,55 € | 84.13% |
| 2011 | 109.195,97 € | 32.27% |
| 2010 | 82.552,49 € | -55.40% |
| 2009 | 185.107,87 € | -1.20% |
| 2008 | 187.357,52 € | -1.30% |
| 2007 | 189.826,55 € | 74.20% |
| 2006 | 108.970,93 € | 110.39% |
| 2005 | 51.794,30 € | -0.02% |
| 2004 | 51.802,45 € | -88.82% |
| 2003 | 463.323,56 € | 27.50% |
| 2002 | 363.396,93 € | 449.67% |
| 2001 | 66.111,33 € | -15.72% |
| 2000 | 78.438,33 € | 17.34% |
| 1998 | 66.846,23 € | -40.89% |
| 1997 | 113.083,10 € | -8.22% |
| 1996 | 123.207,48 € | -3.27% |
| 1995 | 127.370,65 € | -12.71% |
| 1994 | 145.924,46 € | -7.77% |
| 1993 | 158.221,22 € | -8.64% |
| 1992 | 173.180,51 € | 15.26% |
| 1991 | 150.253,03 € | 108.33% |
| 1990 | 72.121,45 € | -15.19% |
| 1989 | 85.043,21 € | 250.57% |
| 1988 | 24.258,22 € | -19.33% |
| 1987 | 30.072,08 € | -11.41% |
| 1986 | 33.944,80 € | 49.46% |
| 1985 | 22.712,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.600,00 € | 5.22% |
| 2020 | 414.000,00 € | 55.43% |
| 2019 | 266.364,47 € | -12.28% |
| 2018 | 303.650,97 € | 25.21% |
| 2017 | 242.509,89 € | 35.44% |
| 2016 | 179.058,20 € | -16.01% |
| 2015 | 213.182,21 € | 19.85% |
| 2014 | 177.870,34 € | -38.31% |
| 2013 | 288.331,99 € | -7.86% |
| 2012 | 312.932,16 € | -23.75% |
| 2011 | 410.415,40 € | -18.11% |
| 2010 | 501.201,16 € | -16.10% |
| 2009 | 597.360,19 € | -21.13% |
| 2008 | 757.411,98 € | 58.82% |
| 2007 | 476.897,22 € | 22.06% |
| 2006 | 390.697,17 € | -3.40% |
| 2005 | 404.464,58 € | -5.09% |
| 2004 | 426.160,22 € | -72.74% |
| 2003 | 1.563.051,48 € | 1.90% |
| 2002 | 1.533.915,25 € | 360.83% |
| 2001 | 332.855,96 € | -7.01% |
| 2000 | 357.949,19 € | 40.75% |
| 1998 | 254.322,60 € | 19.99% |
| 1997 | 211.953,49 € | 5.26% |
| 1996 | 201.362,03 € | -3.58% |
| 1995 | 208.841,98 € | -30.67% |
| 1994 | 301.230,27 € | 126.18% |
| 1993 | 133.184,28 € | 152.97% |
| 1992 | 52.648,66 € | -27.60% |
| 1991 | 72.722,46 € | -29.65% |
| 1990 | 103.374,08 € | 20.70% |
| 1989 | 85.644,22 € | 14.46% |
| 1988 | 74.826,01 € | 107.50% |
| 1987 | 36.060,73 € | 28.59% |
| 1986 | 28.044,15 € | 98.56% |
| 1985 | 14.123,78 € | |
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 € | |
| 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 | 755.000,00 € | 7.24% |
| 2020 | 704.000,00 € | -77.99% |
| 2019 | 3.198.209,27 € | 32.79% |
| 2018 | 2.408.446,36 € | 19.02% |
| 2017 | 2.023.605,62 € | 80.52% |
| 2016 | 1.120.997,92 € | -49.80% |
| 2015 | 2.233.234,17 € | 123.34% |
| 2014 | 999.938,13 € | 123.02% |
| 2013 | 448.368,83 € | -77.38% |
| 2012 | 1.982.558,93 € | 79.19% |
| 2011 | 1.106.420,65 € | -40.50% |
| 2010 | 1.859.419,11 € | -65.86% |
| 2009 | 5.446.068,51 € | 182.00% |
| 2008 | 1.931.197,81 € | -4.76% |
| 2007 | 2.027.627,73 € | 124.73% |
| 2006 | 902.251,93 € | -12.01% |
| 2005 | 1.025.355,27 € | -25.21% |
| 2004 | 1.371.009,35 € | 1,050,481.88% |
| 2003 | 130,50 € | -99.57% |
| 2002 | 30.050,61 € | -96.13% |
| 2001 | 776.213,78 € | 28.65% |
| 2000 | 603.369,21 € | -42.73% |
| 1998 | 1.053.497,87 € | -49.71% |
| 1997 | 2.094.678,02 € | 61.99% |
| 1996 | 1.293.120,74 € | -40.06% |
| 1995 | 2.157.216,88 € | 8.76% |
| 1994 | 1.983.505,56 € | 38.45% |
| 1993 | 1.432.667,87 € | -3.03% |
| 1992 | 1.477.508,08 € | 133.98% |
| 1991 | 631.474,11 € | -51.41% |
| 1990 | 1.299.569,75 € | 124.01% |
| 1989 | 580.139,60 € | -28.36% |
| 1988 | 809.811,25 € | 67.73% |
| 1987 | 482.809,23 € | 82.44% |
| 1986 | 264.643,58 € | -16.12% |
| 1985 | 315.484,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.556,97 € | 453.10% |
| 2020 | 28.305,58 € | -27.64% |
| 2019 | 39.116,13 € | -65.34% |
| 2018 | 112.864,66 € | 5.54% |
| 2017 | 106.941,55 € | 116.06% |
| 2016 | 49.496,34 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 32.168,79 € | -70.37% |
| 2013 | 108.569,58 € | -53.11% |
| 2012 | 231.538,43 € | 10.36% |
| 2011 | 209.794,85 € | -47.27% |
| 2010 | 397.860,79 € | 234.23% |
| 2009 | 119.037,40 € | -88.26% |
| 2008 | 1.013.954,06 € | 1,651.06% |
| 2007 | 57.905,00 € | 95.17% |
| 2006 | 29.668,72 € | -69.11% |
| 2005 | 96.061,39 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.000,00 € | -25.68% |
| 2002 | 8.073,00 € | -77.61% |
| 2001 | 36.060,73 € | |
| 2000 | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 141.94% |
| 2019 | 12.400,00 € | -34.56% |
| 2018 | 18.950,00 € | 16.26% |
| 2017 | 16.300,00 € | -19.31% |
| 2016 | 20.200,00 € | -10.74% |
| 2015 | 22.630,57 € | 38.46% |
| 2014 | 16.344,00 € | 22.76% |
| 2013 | 13.313,86 € | 24.43% |
| 2012 | 10.700,00 € | -61.09% |
| 2011 | 27.500,00 € | 20.77% |
| 2010 | 22.769,70 € | 69.29% |
| 2009 | 13.450,00 € | -44.25% |
| 2008 | 24.124,08 € | 34.00% |
| 2007 | 18.003,64 € | -0.23% |
| 2006 | 18.045,70 € | 109.09% |
| 2005 | 8.630,76 € | -19.19% |
| 2004 | 10.680,29 € | -94.01% |
| 2003 | 178.358,16 € | 5.28% |
| 2002 | 169.419,15 € | 1,309.45% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.251.081,08 € | 20.65% |
| 2020 | 1.036.976,48 € | -25.40% |
| 2019 | 1.390.045,02 € | -5.00% |
| 2018 | 1.463.254,52 € | 4.93% |
| 2017 | 1.394.482,01 € | 29.97% |
| 2016 | 1.072.961,47 € | 215.34% |
| 2015 | 340.260,78 € | -39.26% |
| 2014 | 560.204,69 € | 69.63% |
| 2013 | 330.251,44 € | -15.89% |
| 2012 | 392.662,89 € | 16.80% |
| 2011 | 336.180,12 € | -3.64% |
| 2010 | 348.863,37 € | -38.99% |
| 2009 | 571.768,35 € | 8.12% |
| 2008 | 528.837,64 € | 111.24% |
| 2007 | 250.349,28 € | -23.06% |
| 2006 | 325.369,24 € | 101.74% |
| 2005 | 161.282,98 € | -12.13% |
| 2004 | 183.557,59 € | -97.16% |
| 2003 | 6.470.505,36 € | 13.33% |
| 2002 | 5.709.561,64 € | 2,868.72% |
| 2001 | 192.323,87 € | -14.77% |
| 2000 | 225.647,25 € | 59.11% |
| 1998 | 141.819,98 € | 14.27% |
| 1997 | 124.104,31 € | 73.30% |
| 1996 | 71.613,39 € | 22.36% |
| 1995 | 58.528,62 € | -49.22% |
| 1994 | 115.266,97 € | 10.24% |
| 1993 | 104.561,23 € | 15.75% |
| 1992 | 90.337,28 € | 51.83% |
| 1991 | 59.499,51 € | -42.30% |
| 1990 | 103.114,61 € | 51.79% |
| 1989 | 67.933,85 € | 28.91% |
| 1988 | 52.699,75 € | 12.40% |
| 1987 | 46.885,90 € | 45.73% |
| 1986 | 32.172,39 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mos
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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