Presupuestos Municipales Ayuntamiento de Mozoncillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mozoncillo 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 Mozoncillo en 2021
| Presupuesto municipal Ayuntamiendo de Mozoncillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 338.000,00 € | 42.88% | Gastos personal | 275.500,00 € | 34.95% |
| Impuestos indirectos | 14.445,00 € | 1.83% | Gastos bienes y servicios | 271.988,60 € | 34.51% |
| Tasas y otros ingresos | 85.100,00 € | 10.80% | Gastos financieros | 1.800,00 € | 0.23% |
| Transferencias Corrientes | 263.654,60 € | 33.45% | Transferencias Corrientes | 69.500,00 € | 8.82% |
| Ingresos Patrimoniales | 56.016,00 € | 7.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 151.000,00 € | 19.16% |
| Transferencias de capital | 31.000,00 € | 3.93% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 18.427,00 € | 2.34% |
| Total | 788.215,60 € | 100% | Total | 788.215,60 € | 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 Mozoncillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 788.215,60 € | 3.59% | 788.215,60 € | 3.59% | |
| 2020 | 760.894,50 € | -6.97% | 760.894,50 € | -5.15% | |
| 2019 | 817.904,06 € | 14.01% | 802.197,35 € | -0.94% | |
| 2018 | 717.412,38 € | -24.79% | 809.843,98 € | 20.11% | |
| 2017 | 953.935,04 € | 53.02% | 674.236,17 € | 6.99% | |
| 2016 | 623.418,40 € | -20.93% | 630.214,74 € | -22.57% | |
| 2014 | 788.413,75 € | -0.08% | 813.895,34 € | 22.23% | |
| 2013 | 789.026,99 € | 0.65% | 665.888,91 € | 1.69% | |
| 2012 | 783.909,20 € | -2.47% | 654.818,13 € | -16.28% | |
| 2011 | 803.784,67 € | -0.93% | 782.153,17 € | -10.10% | |
| 2010 | 811.343,01 € | -15.75% | 870.005,16 € | -21.67% | |
| 2009 | 963.010,88 € | 25.07% | 1.110.757,30 € | 23.41% | |
| 2008 | 770.002,20 € | -1.93% | 900.057,07 € | 14.64% | |
| 2007 | 785.144,51 € | 23.97% | 785.144,51 € | 30.24% | |
| 2006 | 633.318,59 € | -5.43% | 602.840,32 € | -4.22% | |
| 2005 | 669.680,27 € | 11.99% | 629.368,67 € | 13.85% | |
| 2004 | 597.957,90 € | 2.02% | 552.792,52 € | -5.69% | |
| 2003 | 586.147,01 € | 270.75% | 586.147,01 € | 281.08% | |
| 2002 | 158.099,72 € | -70.86% | 153.810,45 € | -71.65% | |
| 2001 | 542.470,18 € | -28.74% | 542.470,18 € | -28.74% | |
| 2000 | 761.262,44 € | 81.00% | 761.262,45 € | 81.00% | |
| 1999 | 420.597,53 € | -14.93% | 420.597,53 € | -14.93% | |
| 1998 | 494.433,16 € | -7.64% | 494.433,17 € | -7.64% | |
| 1997 | 535.319,43 € | 40.46% | 535.319,44 € | 40.46% | |
| 1995 | 381.117,45 € | 0.66% | 381.117,47 € | 0.66% | |
| 1994 | 378.633,99 € | 16.86% | 378.634,00 € | 16.86% | |
| 1993 | 324.005,52 € | 24.18% | 324.005,52 € | 24.18% | |
| 1992 | 260.911,37 € | -7.38% | 260.911,37 € | -7.38% | |
| 1991 | 281.700,38 € | 18.99% | 281.700,38 € | 18.99% | |
| 1990 | 236.744,68 € | -0.70% | 236.744,67 € | -0.70% | |
| 1989 | 238.418,86 € | 8.88% | 238.418,86 € | 8.88% | |
| 1988 | 218.974,78 € | 52.80% | 218.974,77 € | 52.80% | |
| 1987 | 143.306,09 € | 4.56% | 143.306,08 € | 4.56% | |
| 1986 | 137.062,63 € | 9.34% | 137.062,62 € | 9.34% | |
| 1985 | 125.359,19 € | 125.359,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.000,00 € | 0.00% |
| 2020 | 338.000,00 € | 7.76% |
| 2019 | 313.666,64 € | -6.25% |
| 2018 | 334.572,94 € | 3.67% |
| 2017 | 322.725,04 € | 12.86% |
| 2016 | 285.952,87 € | -7.26% |
| 2014 | 308.351,40 € | 1.90% |
| 2013 | 302.600,56 € | 16.79% |
| 2012 | 259.096,32 € | 3.98% |
| 2011 | 249.174,55 € | 4.29% |
| 2010 | 238.926,68 € | 11.93% |
| 2009 | 213.462,75 € | 7.01% |
| 2008 | 199.486,56 € | 0.51% |
| 2007 | 198.466,03 € | 8.66% |
| 2006 | 182.649,75 € | 10.59% |
| 2005 | 165.157,80 € | 14.36% |
| 2004 | 144.419,87 € | -3.53% |
| 2003 | 149.710,00 € | 1,244.45% |
| 2002 | 11.135,40 € | -92.81% |
| 2001 | 154.798,76 € | 20.19% |
| 2000 | 128.796,89 € | -0.76% |
| 1999 | 129.788,56 € | 4.83% |
| 1998 | 123.808,49 € | 1.30% |
| 1997 | 122.220,85 € | 21.42% |
| 1995 | 100.660,04 € | 33.77% |
| 1994 | 75.249,92 € | 5.85% |
| 1993 | 71.093,61 € | 7.53% |
| 1992 | 66.117,34 € | 40.14% |
| 1991 | 47.179,45 € | -0.82% |
| 1990 | 47.570,11 € | 49.34% |
| 1989 | 31.853,64 € | 30.06% |
| 1988 | 24.491,24 € | 34.49% |
| 1987 | 18.210,67 € | 29.76% |
| 1986 | 14.033,63 € | 5.05% |
| 1985 | 13.359,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.445,00 € | 7.44% |
| 2020 | 13.445,00 € | 113.64% |
| 2019 | 6.293,36 € | -55.22% |
| 2018 | 14.052,78 € | -36.78% |
| 2017 | 22.227,57 € | 238.74% |
| 2016 | 6.561,93 € | -67.92% |
| 2014 | 20.455,54 € | 178.46% |
| 2013 | 7.345,92 € | -2.78% |
| 2012 | 7.555,97 € | -58.12% |
| 2011 | 18.040,27 € | -29.78% |
| 2010 | 25.689,35 € | 45.25% |
| 2009 | 17.685,93 € | 24.45% |
| 2008 | 14.211,55 € | -78.51% |
| 2007 | 66.121,00 € | 50.09% |
| 2006 | 44.053,09 € | 194.89% |
| 2005 | 14.938,94 € | -70.63% |
| 2004 | 50.862,35 € | 313.19% |
| 2003 | 12.309,72 € | -86.39% |
| 2002 | 90.478,62 € | 428.00% |
| 2001 | 17.136,06 € | 6.94% |
| 2000 | 16.024,18 € | 30.30% |
| 1999 | 12.297,91 € | -19.63% |
| 1998 | 15.301,77 € | 18.63% |
| 1997 | 12.898,92 € | 53.72% |
| 1995 | 8.391,33 € | -31.93% |
| 1994 | 12.326,76 € | 32.24% |
| 1993 | 9.321,70 € | 0.00% |
| 1992 | 9.321,70 € | -50.71% |
| 1991 | 18.913,85 € | -3.58% |
| 1990 | 19.617,04 € | 151.81% |
| 1989 | 7.790,32 € | 13.09% |
| 1988 | 6.888,80 € | -4.97% |
| 1987 | 7.249,41 € | 24.20% |
| 1986 | 5.837,03 € | 9.88% |
| 1985 | 5.312,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.100,00 € | -1.79% |
| 2020 | 86.648,90 € | 4.07% |
| 2019 | 83.262,28 € | 1.12% |
| 2018 | 82.337,62 € | 10.09% |
| 2017 | 74.791,93 € | -0.25% |
| 2016 | 74.980,15 € | -27.12% |
| 2014 | 102.879,84 € | 31.09% |
| 2013 | 78.481,42 € | -14.96% |
| 2012 | 92.289,21 € | 23.59% |
| 2011 | 74.672,91 € | -34.46% |
| 2010 | 113.943,28 € | 12.61% |
| 2009 | 101.180,31 € | 6.64% |
| 2008 | 94.879,98 € | -2.21% |
| 2007 | 97.028,64 € | -7.91% |
| 2006 | 105.358,55 € | 3.43% |
| 2005 | 101.862,25 € | 0.11% |
| 2004 | 101.755,15 € | 30.48% |
| 2003 | 77.987,89 € | -36.98% |
| 2002 | 123.741,71 € | 85.19% |
| 2001 | 66.820,44 € | 0.65% |
| 2000 | 66.388,08 € | 6.14% |
| 1999 | 62.547,34 € | 2.18% |
| 1998 | 61.213,08 € | -3.51% |
| 1997 | 63.436,83 € | 66.88% |
| 1995 | 38.014,02 € | -8.20% |
| 1994 | 41.408,90 € | 10.20% |
| 1993 | 37.575,28 € | 10.62% |
| 1992 | 33.969,20 € | -2.33% |
| 1991 | 34.780,57 € | 9.46% |
| 1990 | 31.775,51 € | -1.40% |
| 1989 | 32.226,27 € | 29.05% |
| 1988 | 24.972,05 € | -0.88% |
| 1987 | 25.194,43 € | -0.33% |
| 1986 | 25.278,57 € | 45.13% |
| 1985 | 17.417,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.654,60 € | 1.76% |
| 2020 | 259.084,60 € | 2.39% |
| 2019 | 253.032,83 € | 19.83% |
| 2018 | 211.162,78 € | 7.05% |
| 2017 | 197.258,71 € | 11.51% |
| 2016 | 176.904,46 € | -13.85% |
| 2014 | 205.355,77 € | 2.54% |
| 2013 | 200.274,50 € | 18.56% |
| 2012 | 168.922,69 € | -16.74% |
| 2011 | 202.882,50 € | 16.15% |
| 2010 | 174.671,37 € | -7.38% |
| 2009 | 188.597,49 € | -19.46% |
| 2008 | 234.162,28 € | 5.15% |
| 2007 | 222.698,97 € | 32.74% |
| 2006 | 167.776,61 € | 19.70% |
| 2005 | 140.169,40 € | -16.30% |
| 2004 | 167.456,90 € | 2.84% |
| 2003 | 162.827,52 € | 170.60% |
| 2002 | 60.171,96 € | -56.32% |
| 2001 | 137.767,67 € | 12.12% |
| 2000 | 122.876,92 € | -2.15% |
| 1999 | 125.575,47 € | 8.52% |
| 1998 | 115.712,86 € | 6.65% |
| 1997 | 108.500,72 € | -16.26% |
| 1995 | 129.567,97 € | 53.99% |
| 1994 | 84.141,69 € | 27.26% |
| 1993 | 66.117,34 € | 0.00% |
| 1992 | 66.117,34 € | 4.77% |
| 1991 | 63.106,27 € | 16.67% |
| 1990 | 54.091,09 € | 12.50% |
| 1989 | 48.080,97 € | 33.33% |
| 1988 | 36.060,73 € | 20.00% |
| 1987 | 30.050,61 € | 8.70% |
| 1986 | 27.646,56 € | 15.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.016,00 € | 6.66% |
| 2020 | 52.516,00 € | 5.77% |
| 2019 | 49.648,95 € | -3.19% |
| 2018 | 51.286,26 € | -83.40% |
| 2017 | 308.991,79 € | 451.24% |
| 2016 | 56.053,99 € | -46.31% |
| 2014 | 104.397,58 € | -34.53% |
| 2013 | 159.453,58 € | 210.15% |
| 2012 | 51.411,01 € | -54.99% |
| 2011 | 114.220,96 € | 230.94% |
| 2010 | 34.514,45 € | 19.56% |
| 2009 | 28.867,12 € | -72.34% |
| 2008 | 104.376,10 € | 116.07% |
| 2007 | 48.307,06 € | -13.78% |
| 2006 | 56.027,53 € | -67.00% |
| 2005 | 169.782,50 € | 169.96% |
| 2004 | 62.891,23 € | -16.31% |
| 2003 | 75.152,22 € | -48.62% |
| 2002 | 146.269,09 € | 141.91% |
| 2001 | 60.464,37 € | -56.88% |
| 2000 | 140.234,34 € | 141.28% |
| 1999 | 58.119,91 € | 8.53% |
| 1998 | 53.550,82 € | -4.13% |
| 1997 | 55.856,54 € | -22.62% |
| 1995 | 72.181,13 € | -22.11% |
| 1994 | 92.670,06 € | 119.58% |
| 1993 | 42.203,07 € | -25.31% |
| 1992 | 56.507,16 € | -12.23% |
| 1991 | 64.380,42 € | 179.18% |
| 1990 | 23.060,83 € | -72.47% |
| 1989 | 83.753,20 € | 64.35% |
| 1988 | 50.959,13 € | -11.27% |
| 1987 | 57.430,46 € | 19.36% |
| 1986 | 48.113,87 € | -26.24% |
| 1985 | 65.227,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 11.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 55.650,00 € | -68.57% |
| 2002 | 177.072,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | -50.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -99.60% |
| 1990 | 1.508,54 € | 234.67% |
| 1989 | 450,76 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 112.000,00 € | 366.67% |
| 2018 | 24.000,00 € | -14.10% |
| 2017 | 27.940,00 € | 21.66% |
| 2016 | 22.965,00 € | -51.11% |
| 2014 | 46.973,62 € | 14.93% |
| 2013 | 40.871,01 € | -28.57% |
| 2012 | 57.217,95 € | -49.74% |
| 2011 | 113.851,07 € | -49.08% |
| 2010 | 223.597,88 € | -45.89% |
| 2009 | 413.217,28 € | 236.26% |
| 2008 | 122.885,73 € | 112.03% |
| 2007 | 57.955,84 € | -25.17% |
| 2006 | 77.453,06 € | -0.41% |
| 2005 | 77.769,38 € | 10.20% |
| 2004 | 70.572,40 € | 34.40% |
| 2003 | 52.509,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.482,88 € | -50.60% |
| 2000 | 213.548,56 € | 561.79% |
| 1999 | 32.268,34 € | -39.09% |
| 1998 | 52.979,22 € | -68.66% |
| 1997 | 169.046,30 € | 434.37% |
| 1995 | 31.634,52 € | -56.56% |
| 1994 | 72.818,63 € | -25.44% |
| 1993 | 97.670,48 € | 238.49% |
| 1992 | 28.854,59 € | -45.89% |
| 1991 | 53.321,79 € | 114.51% |
| 1990 | 24.857,86 € | 490.86% |
| 1989 | 4.207,08 € | -94.44% |
| 1988 | 75.601,63 € | 1,362.51% |
| 1987 | 5.169,31 € | -33.20% |
| 1986 | 7.738,20 € | 644,750.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 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 € | -100.00% |
| 2000 | 73.393,47 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 147.416,05 € | 376.42% |
| 2011 | 30.942,41 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 94.566,97 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 753.088,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 71.866,92 € | 2,039.36% |
| 1997 | 3.359,27 € | 402.55% |
| 1995 | 668,44 € | 3,607.38% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 50.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -99.96% |
| 1990 | 34.263,70 € | 14.00% |
| 1989 | 30.056,62 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -99.99% |
| 1986 | 8.414,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.500,00 € | 0.15% |
| 2020 | 275.100,00 € | 2.99% |
| 2019 | 267.104,66 € | -8.82% |
| 2018 | 292.934,83 € | 25.21% |
| 2017 | 233.945,63 € | 4.27% |
| 2016 | 224.357,77 € | -5.29% |
| 2014 | 236.899,75 € | 12.83% |
| 2013 | 209.961,44 € | 20.20% |
| 2012 | 174.676,58 € | -30.54% |
| 2011 | 251.493,95 € | -12.56% |
| 2010 | 287.629,30 € | -2.79% |
| 2009 | 295.893,95 € | 31.90% |
| 2008 | 224.335,37 € | 5.32% |
| 2007 | 212.993,60 € | 15.91% |
| 2006 | 183.764,71 € | -0.92% |
| 2005 | 185.468,13 € | 20.62% |
| 2004 | 153.760,16 € | -0.35% |
| 2003 | 154.305,00 € | -11.17% |
| 2002 | 173.709,85 € | 30.19% |
| 2001 | 133.424,69 € | 8.29% |
| 2000 | 123.207,48 € | -10.96% |
| 1999 | 138.378,52 € | 12.09% |
| 1998 | 123.447,89 € | 14.26% |
| 1997 | 108.045,56 € | 0.88% |
| 1995 | 107.105,02 € | 35.01% |
| 1994 | 79.333,60 € | -1.33% |
| 1993 | 80.399,55 € | 9.65% |
| 1992 | 73.323,48 € | 3.01% |
| 1991 | 71.183,87 € | 15.68% |
| 1990 | 61.537,63 € | 20.90% |
| 1989 | 50.897,91 € | 15.05% |
| 1988 | 44.238,97 € | -17.38% |
| 1987 | 53.543,09 € | 17.06% |
| 1986 | 45.740,04 € | 7.49% |
| 1985 | 42.552,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.988,60 € | -21.51% |
| 2020 | 346.505,00 € | 9.29% |
| 2019 | 317.056,22 € | 3.48% |
| 2018 | 306.391,67 € | -2.08% |
| 2017 | 312.893,31 € | 2.75% |
| 2016 | 304.529,67 € | 3.89% |
| 2014 | 293.121,49 € | -1.55% |
| 2013 | 297.724,98 € | 9.99% |
| 2012 | 270.687,36 € | 2.49% |
| 2011 | 264.098,37 € | -18.36% |
| 2010 | 323.501,87 € | -10.38% |
| 2009 | 360.972,34 € | -2.92% |
| 2008 | 371.845,79 € | 30.50% |
| 2007 | 284.940,00 € | 12.60% |
| 2006 | 253.045,73 € | 12.36% |
| 2005 | 225.214,14 € | -4.62% |
| 2004 | 236.114,32 € | -11.73% |
| 2003 | 267.500,00 € | 3,821.25% |
| 2002 | 6.821,80 € | -96.11% |
| 2001 | 175.331,34 € | -4.51% |
| 2000 | 183.615,21 € | -5.06% |
| 1999 | 193.410,21 € | 20.75% |
| 1998 | 160.169,73 € | 3.23% |
| 1997 | 155.163,93 € | -24.76% |
| 1995 | 206.229,12 € | 75.11% |
| 1994 | 117.770,70 € | 1.48% |
| 1993 | 116.052,56 € | 18.49% |
| 1992 | 97.946,94 € | 5.11% |
| 1991 | 93.186,93 € | 0.78% |
| 1990 | 92.465,71 € | 7.03% |
| 1989 | 86.388,64 € | 30.96% |
| 1988 | 65.963,52 € | 3.91% |
| 1987 | 63.481,09 € | 45.27% |
| 1986 | 43.698,35 € | -8.25% |
| 1985 | 47.630,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 12.50% |
| 2020 | 1.600,00 € | 21.78% |
| 2019 | 1.313,89 € | -9.08% |
| 2018 | 1.445,04 € | -3.65% |
| 2017 | 1.499,77 € | 16.56% |
| 2016 | 1.286,73 € | -88.25% |
| 2014 | 10.947,01 € | 15.11% |
| 2013 | 9.510,11 € | 48.11% |
| 2012 | 6.420,89 € | -13.06% |
| 2011 | 7.385,79 € | -20.61% |
| 2010 | 9.303,24 € | 21.11% |
| 2009 | 7.681,88 € | 155.21% |
| 2008 | 3.010,00 € | 502.00% |
| 2007 | 500,00 € | -63.70% |
| 2006 | 1.377,38 € | 1.89% |
| 2005 | 1.351,87 € | -17.92% |
| 2004 | 1.647,06 € | -76.47% |
| 2003 | 7.000,00 € | -77.97% |
| 2002 | 31.772,64 € | 487.39% |
| 2001 | 5.409,11 € | 221.43% |
| 2000 | 1.682,83 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 309,80 € | -75.45% |
| 1997 | 1.262,13 € | 0.00% |
| 1995 | 1.262,13 € | -65.00% |
| 1994 | 3.606,07 € | 55.84% |
| 1993 | 2.313,90 € | -35.83% |
| 1992 | 3.606,07 € | 200.00% |
| 1991 | 1.202,02 € | -42.86% |
| 1990 | 2.103,54 € | 16.67% |
| 1989 | 1.803,04 € | |
| 1988 | 0,60 € | -99.84% |
| 1987 | 379,59 € | -68.42% |
| 1986 | 1.202,02 € | -28.17% |
| 1985 | 1.673,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.500,00 € | 2.96% |
| 2020 | 67.500,00 € | 10.45% |
| 2019 | 61.112,56 € | 6.59% |
| 2018 | 57.334,87 € | -8.62% |
| 2017 | 62.745,78 € | 7.97% |
| 2016 | 58.112,94 € | 7.93% |
| 2014 | 53.840,90 € | -2.06% |
| 2013 | 54.973,64 € | -13.66% |
| 2012 | 63.670,07 € | 6.93% |
| 2011 | 59.542,02 € | 15.84% |
| 2010 | 51.401,39 € | -12.29% |
| 2009 | 58.604,42 € | 9.46% |
| 2008 | 53.537,68 € | -5.90% |
| 2007 | 56.891,65 € | 35.32% |
| 2006 | 42.043,25 € | 13.18% |
| 2005 | 37.148,76 € | 23.78% |
| 2004 | 30.012,29 € | -16.65% |
| 2003 | 36.007,50 € | -86.64% |
| 2002 | 269.458,65 € | 774.81% |
| 2001 | 30.801,87 € | 20.02% |
| 2000 | 25.663,22 € | 6.07% |
| 1999 | 24.195,50 € | 19.99% |
| 1998 | 20.163,96 € | -7.36% |
| 1997 | 21.765,13 € | -10.26% |
| 1995 | 24.252,40 € | 12.09% |
| 1994 | 21.636,44 € | -2.78% |
| 1993 | 22.256,08 € | 76.34% |
| 1992 | 12.621,25 € | 12.00% |
| 1991 | 11.268,98 € | 11.94% |
| 1990 | 10.066,95 € | 3.08% |
| 1989 | 9.766,45 € | -9.97% |
| 1988 | 10.848,27 € | 24.61% |
| 1987 | 8.705,47 € | 0.08% |
| 1986 | 8.698,72 € | 145.07% |
| 1985 | 3.549,46 € | |
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 € | |
| 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 € | |
| 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 | 151.000,00 € | 191.72% |
| 2020 | 51.762,50 € | -62.27% |
| 2019 | 137.183,02 € | 2.90% |
| 2018 | 133.310,57 € | 198.07% |
| 2017 | 44.724,68 € | 90.31% |
| 2016 | 23.500,63 € | -87.61% |
| 2014 | 189.623,71 € | 129.02% |
| 2013 | 82.797,17 € | -21.40% |
| 2012 | 105.337,80 € | -40.26% |
| 2011 | 176.319,38 € | -4.00% |
| 2010 | 183.669,36 € | -50.87% |
| 2009 | 373.877,70 € | 56.90% |
| 2008 | 238.290,34 € | 5.92% |
| 2007 | 224.966,01 € | 99.00% |
| 2006 | 113.046,78 € | -33.80% |
| 2005 | 170.765,32 € | 45.28% |
| 2004 | 117.544,33 € | 17.04% |
| 2003 | 100.434,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180.314,22 € | -57.40% |
| 2000 | 423.247,23 € | 555.05% |
| 1999 | 64.613,30 € | -65.62% |
| 1998 | 187.937,74 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 42.235,67 € | -72.75% |
| 1994 | 155.007,03 € | 52.60% |
| 1993 | 101.577,06 € | 40.82% |
| 1992 | 72.133,47 € | -30.41% |
| 1991 | 103.650,55 € | 48.15% |
| 1990 | 69.963,82 € | -21.35% |
| 1989 | 88.955,80 € | -8.61% |
| 1988 | 97.338,72 € | 637.03% |
| 1987 | 13.206,93 € | -60.85% |
| 1986 | 33.733,58 € | 29.93% |
| 1985 | 25.963,72 € | |
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 € | |
| 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 € | -100.00% |
| 1997 | 248.000,87 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | -100.00% |
| 2002 | 70.048,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.427,00 € | 0.00% |
| 2020 | 18.427,00 € | 0.00% |
| 2019 | 18.427,00 € | 0.00% |
| 2018 | 18.427,00 € | 0.00% |
| 2017 | 18.427,00 € | 0.00% |
| 2016 | 18.427,00 € | -37.46% |
| 2014 | 29.462,48 € | 169.76% |
| 2013 | 10.921,57 € | -67.90% |
| 2012 | 34.025,43 € | 45.95% |
| 2011 | 23.313,66 € | 60.78% |
| 2010 | 14.500,00 € | 5.63% |
| 2009 | 13.727,01 € | 51.88% |
| 2008 | 9.037,89 € | 86.22% |
| 2007 | 4.853,25 € | -49.25% |
| 2006 | 9.562,47 € | 1.51% |
| 2005 | 9.420,45 € | -31.31% |
| 2004 | 13.714,36 € | -34.38% |
| 2003 | 20.900,00 € | -97.06% |
| 2002 | 709.910,87 € | 4,030.04% |
| 2001 | 17.188,95 € | 346.87% |
| 2000 | 3.846,48 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.404,05 € | 122.22% |
| 1997 | 1.081,82 € | 3,165.38% |
| 1995 | 33,13 € | -97.41% |
| 1994 | 1.280,16 € | -8.97% |
| 1993 | 1.406,37 € | 9.86% |
| 1992 | 1.280,16 € | 5.97% |
| 1991 | 1.208,03 € | 99.01% |
| 1990 | 607,02 € | 0.00% |
| 1989 | 607,02 € | 3.82% |
| 1988 | 584,69 € | -85.35% |
| 1987 | 3.989,91 € | 0.00% |
| 1986 | 3.989,91 € | 0.00% |
| 1985 | 3.989,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mozoncillo
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 21:05
 |  |  |