Presupuestos Municipales Ayuntamiento de El Molar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Molar 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 El Molar en 2021
| Presupuesto municipal Ayuntamiendo de El Molar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 92.463,79 € | 20.41% | Gastos personal | 192.675,67 € | 42.53% |
| Impuestos indirectos | 3.000,00 € | 0.66% | Gastos bienes y servicios | 120.418,36 € | 26.58% |
| Tasas y otros ingresos | 51.644,50 € | 11.40% | Gastos financieros | 1.060,00 € | 0.23% |
| Transferencias Corrientes | 232.650,00 € | 51.36% | Transferencias Corrientes | 38.310,00 € | 8.46% |
| Ingresos Patrimoniales | 6.413,00 € | 1.42% | Fondo de Contingencia | 2.265,51 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 98.271,50 € | 21.69% |
| Transferencias de capital | 66.829,75 € | 14.75% | 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 | 0,00 € | 0.00% |
| Total | 453.001,04 € | 100% | Total | 453.001,04 € | 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 El Molar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 453.001,04 € | 8.32% | 453.001,04 € | 8.32% | |
| 2020 | 418.198,00 € | -28.02% | 418.198,00 € | -38.65% | |
| 2019 | 581.002,13 € | 17.38% | 681.686,75 € | -9.43% | |
| 2018 | 494.979,28 € | 17.65% | 752.629,96 € | 104.12% | |
| 2017 | 420.729,63 € | -15.67% | 368.715,32 € | -11.56% | |
| 2016 | 498.902,77 € | 15.59% | 416.892,75 € | 21.91% | |
| 2015 | 431.615,24 € | 13.91% | 341.963,43 € | 5.05% | |
| 2014 | 378.910,30 € | -7.14% | 325.529,27 € | 3.22% | |
| 2013 | 408.060,38 € | -32.36% | 315.388,11 € | -38.75% | |
| 2012 | 603.271,22 € | 43.00% | 514.885,24 € | 31.26% | |
| 2011 | 421.855,87 € | -23.72% | 392.254,12 € | -40.97% | |
| 2010 | 553.038,11 € | 12.79% | 664.514,46 € | 58.51% | |
| 2009 | 490.324,79 € | -2.99% | 419.220,46 € | -18.44% | |
| 2008 | 505.450,90 € | 48.66% | 513.979,55 € | 43.69% | |
| 2007 | 340.007,81 € | -6.66% | 357.703,19 € | 6.91% | |
| 2006 | 364.270,59 € | 92.70% | 334.572,63 € | 62.77% | |
| 2005 | 189.039,32 € | -28.98% | 205.553,49 € | -23.01% | |
| 2004 | 266.174,97 € | 393.77% | 266.974,46 € | 130.39% | |
| 2003 | 53.906,48 € | -2.59% | 115.881,37 € | 0.79% | |
| 2002 | 55.340,10 € | -81.22% | 114.975,81 € | -60.97% | |
| 2001 | 294.608,92 € | 24.86% | 294.608,92 € | 24.86% | |
| 2000 | 235.945,33 € | -15.01% | 235.945,32 € | -15.01% | |
| 1999 | 277.619,51 € | -12.16% | 277.619,51 € | -12.16% | |
| 1998 | 316.036,46 € | 8.54% | 316.036,46 € | 8.54% | |
| 1997 | 291.167,28 € | 42.64% | 291.167,28 € | 42.64% | |
| 1996 | 204.130,70 € | -18.17% | 204.130,70 € | -18.17% | |
| 1995 | 249.456,08 € | -4.71% | 249.456,08 € | -4.71% | |
| 1994 | 261.773,88 € | -20.43% | 261.773,89 € | -20.43% | |
| 1993 | 328.977,37 € | 51.63% | 328.977,36 € | 51.63% | |
| 1992 | 216.962,23 € | 4.20% | 216.962,22 € | 4.20% | |
| 1991 | 208.223,05 € | 5.29% | 208.223,04 € | 5.29% | |
| 1990 | 197.761,23 € | 4.01% | 197.761,22 € | 4.01% | |
| 1989 | 190.134,39 € | 57.34% | 190.134,39 € | 57.34% | |
| 1988 | 120.841,83 € | 4.18% | 120.841,83 € | 4.18% | |
| 1987 | 115.995,33 € | 126.83% | 115.995,34 € | 126.83% | |
| 1986 | 51.137,13 € | -55.61% | 51.137,14 € | -55.61% | |
| 1985 | 115.194,14 € | 115.194,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.463,79 € | 0.33% |
| 2020 | 92.162,28 € | -5.08% |
| 2019 | 97.096,37 € | -10.65% |
| 2018 | 108.665,89 € | 24.46% |
| 2017 | 87.307,03 € | 10.58% |
| 2016 | 78.951,23 € | -32.03% |
| 2015 | 116.162,84 € | 42.57% |
| 2014 | 81.475,85 € | 15.77% |
| 2013 | 70.377,47 € | -2.49% |
| 2012 | 72.176,91 € | 85.45% |
| 2011 | 38.920,65 € | -3.31% |
| 2010 | 40.254,84 € | 8.08% |
| 2009 | 37.244,78 € | -0.59% |
| 2008 | 37.465,44 € | -1.21% |
| 2007 | 37.924,75 € | -10.83% |
| 2006 | 42.532,33 € | 39.58% |
| 2005 | 30.471,81 € | 0.58% |
| 2004 | 30.297,10 € | 69.17% |
| 2003 | 17.909,08 € | 290.75% |
| 2002 | 4.583,20 € | -80.17% |
| 2001 | 23.107,71 € | -6.50% |
| 2000 | 24.713,62 € | 22.31% |
| 1999 | 20.206,03 € | 14.98% |
| 1998 | 17.572,88 € | 4.68% |
| 1997 | 16.787,46 € | 1.18% |
| 1996 | 16.590,88 € | 55.73% |
| 1995 | 10.653,54 € | -7.69% |
| 1994 | 11.540,63 € | -1.37% |
| 1993 | 11.700,54 € | 5.06% |
| 1992 | 11.136,92 € | 109.12% |
| 1991 | 5.325,62 € | 1.68% |
| 1990 | 5.237,82 € | 67.23% |
| 1989 | 3.132,09 € | 2.72% |
| 1988 | 3.049,01 € | 6.89% |
| 1987 | 2.852,40 € | 5.00% |
| 1986 | 2.716,57 € | 14.43% |
| 1985 | 2.374,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -49.61% |
| 2019 | 5.953,75 € | 797.49% |
| 2018 | 663,38 € | -69.16% |
| 2017 | 2.151,16 € | -13.19% |
| 2016 | 2.477,95 € | 194.70% |
| 2015 | 840,84 € | -74.53% |
| 2014 | 3.301,85 € | -54.37% |
| 2013 | 7.235,92 € | -93.08% |
| 2012 | 104.611,91 € | 841.97% |
| 2011 | 11.105,68 € | -43.67% |
| 2010 | 19.713,73 € | -22.10% |
| 2009 | 25.307,45 € | 327.14% |
| 2008 | 5.924,80 € | -35.65% |
| 2007 | 9.207,32 € | -37.66% |
| 2006 | 14.769,05 € | 117.10% |
| 2005 | 6.802,74 € | 7.72% |
| 2004 | 6.315,05 € | -85.38% |
| 2003 | 43.208,71 € | -0.55% |
| 2002 | 43.447,58 € | 338.13% |
| 2001 | 9.916,70 € | -28.26% |
| 2000 | 13.823,28 € | 283.33% |
| 1999 | 3.606,07 € | 20.00% |
| 1998 | 3.005,06 € | 25.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 14.29% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | -14.68% |
| 1993 | 2.465,41 € | -31.00% |
| 1992 | 3.572,88 € | -15.44% |
| 1991 | 4.225,12 € | 9.67% |
| 1990 | 3.852,49 € | 48.46% |
| 1989 | 2.594,90 € | 13.99% |
| 1988 | 2.276,50 € | 15.69% |
| 1987 | 1.967,80 € | 11.10% |
| 1986 | 1.771,16 € | 16.59% |
| 1985 | 1.519,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.644,50 € | -19.67% |
| 2020 | 64.288,12 € | -0.91% |
| 2019 | 64.876,60 € | -0.49% |
| 2018 | 65.198,69 € | 9.70% |
| 2017 | 59.433,57 € | -6.22% |
| 2016 | 63.378,79 € | -25.25% |
| 2015 | 84.792,96 € | -11.20% |
| 2014 | 95.491,02 € | 35.25% |
| 2013 | 70.601,65 € | -31.83% |
| 2012 | 103.566,15 € | 12.72% |
| 2011 | 91.879,67 € | 56.85% |
| 2010 | 58.577,48 € | 34.51% |
| 2009 | 43.549,90 € | -28.65% |
| 2008 | 61.033,72 € | 25.85% |
| 2007 | 48.496,49 € | 12.62% |
| 2006 | 43.060,22 € | -4.66% |
| 2005 | 45.164,09 € | -17.94% |
| 2004 | 55.038,38 € | -32.97% |
| 2003 | 82.107,31 € | 19.01% |
| 2002 | 68.989,14 € | -7.70% |
| 2001 | 74.741,87 € | 29.81% |
| 2000 | 57.576,96 € | 7.52% |
| 1999 | 53.550,18 € | 22.15% |
| 1998 | 43.839,02 € | 9.54% |
| 1997 | 40.021,40 € | 43.85% |
| 1996 | 27.820,85 € | 16.73% |
| 1995 | 23.832,53 € | 0.89% |
| 1994 | 23.621,64 € | 0.28% |
| 1993 | 23.554,94 € | 36.09% |
| 1992 | 17.308,99 € | -31.18% |
| 1991 | 25.149,35 € | -3.62% |
| 1990 | 26.092,86 € | -0.98% |
| 1989 | 26.351,98 € | 18.66% |
| 1988 | 22.208,60 € | 20.17% |
| 1987 | 18.481,63 € | 18.06% |
| 1986 | 15.654,59 € | 20.03% |
| 1985 | 13.042,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.650,00 € | 11.56% |
| 2020 | 208.538,12 € | -1.86% |
| 2019 | 212.494,74 € | -12.35% |
| 2018 | 242.424,21 € | 0.99% |
| 2017 | 240.039,21 € | -9.42% |
| 2016 | 264.992,82 € | 67.87% |
| 2015 | 157.857,39 € | -18.45% |
| 2014 | 193.573,67 € | -16.88% |
| 2013 | 232.879,07 € | 39.85% |
| 2012 | 166.519,25 € | -17.96% |
| 2011 | 202.964,89 € | -0.59% |
| 2010 | 204.175,66 € | -2.47% |
| 2009 | 209.352,21 € | -3.05% |
| 2008 | 215.931,82 € | 64.84% |
| 2007 | 130.998,17 € | 26.64% |
| 2006 | 103.440,40 € | -0.84% |
| 2005 | 104.311,84 € | 34.62% |
| 2004 | 77.485,35 € | 3,394.66% |
| 2003 | 2.217,25 € | -4.74% |
| 2002 | 2.327,69 € | -96.43% |
| 2001 | 65.209,81 € | 0.00% |
| 2000 | 65.209,81 € | -18.14% |
| 1999 | 79.664,15 € | 39.80% |
| 1998 | 56.982,56 € | -1.33% |
| 1997 | 57.751,85 € | 0.52% |
| 1996 | 57.450,75 € | 19.46% |
| 1995 | 48.092,99 € | -18.67% |
| 1994 | 59.133,58 € | -11.56% |
| 1993 | 66.862,60 € | 29.09% |
| 1992 | 51.795,22 € | 18.05% |
| 1991 | 43.873,88 € | 48.98% |
| 1990 | 29.449,59 € | 63.64% |
| 1989 | 17.996,54 € | 19.77% |
| 1988 | 15.025,30 € | 5.36% |
| 1987 | 14.261,42 € | 13.00% |
| 1986 | 12.621,25 € | 11.57% |
| 1985 | 11.312,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.413,00 € | -1.35% |
| 2020 | 6.501,00 € | -3.99% |
| 2019 | 6.771,33 € | 88.98% |
| 2018 | 3.583,06 € | -47.90% |
| 2017 | 6.877,66 € | 68.62% |
| 2016 | 4.078,83 € | 22.54% |
| 2015 | 3.328,45 € | -34.32% |
| 2014 | 5.067,91 € | 57.04% |
| 2013 | 3.227,05 € | 6.97% |
| 2012 | 3.016,86 € | 2.84% |
| 2011 | 2.933,58 € | -21.50% |
| 2010 | 3.737,15 € | 1.42% |
| 2009 | 3.684,96 € | 14.90% |
| 2008 | 3.207,04 € | 10.13% |
| 2007 | 2.912,02 € | 20.37% |
| 2006 | 2.419,16 € | 5.69% |
| 2005 | 2.288,84 € | 41.63% |
| 2004 | 1.616,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.233,45 € | 70.25% |
| 2000 | 1.899,20 € | -21.00% |
| 1999 | 2.404,05 € | 9.29% |
| 1998 | 2.199,70 € | 0.00% |
| 1997 | 2.199,70 € | 0.00% |
| 1996 | 2.199,70 € | 15.82% |
| 1995 | 1.899,20 € | -38.76% |
| 1994 | 3.101,22 € | 24.04% |
| 1993 | 2.500,21 € | 13.66% |
| 1992 | 2.199,70 € | 144.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 500.01% |
| 1988 | 150,25 € | -50.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -23.08% |
| 1985 | 390,66 € | |
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 | 178.083,80 € | 72.56% |
| 2002 | 103.201,85 € | -12.84% |
| 2001 | 118.399,38 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.829,75 € | 52.90% |
| 2020 | 43.708,48 € | -77.45% |
| 2019 | 193.809,34 € | 160.34% |
| 2018 | 74.444,05 € | 198.72% |
| 2017 | 24.921,00 € | -70.69% |
| 2016 | 85.023,15 € | 23.88% |
| 2015 | 68.632,76 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.739,22 € | -84.52% |
| 2012 | 153.380,14 € | 107.13% |
| 2011 | 74.051,40 € | -67.32% |
| 2010 | 226.579,25 € | 32.36% |
| 2009 | 171.185,49 € | -5.88% |
| 2008 | 181.888,08 € | 64.65% |
| 2007 | 110.469,06 € | 49.18% |
| 2006 | 74.049,43 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 95.423,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 72.722,46 € | -38.47% |
| 1999 | 118.189,03 € | -27.22% |
| 1998 | 162.386,63 € | -2.53% |
| 1997 | 166.593,71 € | 70.58% |
| 1996 | 97.664,47 € | -14.47% |
| 1995 | 114.192,30 € | -29.63% |
| 1994 | 162.273,27 € | -25.41% |
| 1993 | 217.566,38 € | 72.38% |
| 1992 | 126.212,54 € | -1.97% |
| 1991 | 128.746,96 € | -2.63% |
| 1990 | 132.226,35 € | -4.98% |
| 1989 | 139.156,76 € | 78.11% |
| 1988 | 78.131,57 € | 0.00% |
| 1987 | 78.131,57 € | 332.31% |
| 1986 | 18.073,05 € | -79.12% |
| 1985 | 86.555,91 € | |
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 € | |
| 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 € | -100.00% |
| 2002 | 84.099,62 € | |
| 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 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 € | |
| 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 € | -100.00% |
| 2006 | 84.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 346.802,49 € | 4.94% |
| 2002 | 330.461,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | 455.56% |
| 1997 | 5.409,11 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.681,98 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.327,29 € | -8.63% |
| 1992 | 4.735,98 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 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 | 192.675,67 € | 0.80% |
| 2020 | 191.146,01 € | 48.26% |
| 2019 | 128.930,41 € | 7.04% |
| 2018 | 120.446,79 € | 5.41% |
| 2017 | 114.265,30 € | 4.99% |
| 2016 | 108.829,31 € | 24.03% |
| 2015 | 87.745,16 € | 5.34% |
| 2014 | 83.300,32 € | -5.19% |
| 2013 | 87.863,29 € | -10.80% |
| 2012 | 98.498,67 € | -1.19% |
| 2011 | 99.687,15 € | -6.58% |
| 2010 | 106.706,32 € | 17.33% |
| 2009 | 90.948,95 € | -5.38% |
| 2008 | 96.121,05 € | 16.52% |
| 2007 | 82.493,04 € | 28.94% |
| 2006 | 63.979,53 € | -12.28% |
| 2005 | 72.934,69 € | 22.58% |
| 2004 | 59.498,03 € | -11.33% |
| 2003 | 67.103,11 € | 4.75% |
| 2002 | 64.061,05 € | 11.69% |
| 2001 | 57.356,99 € | 5.53% |
| 2000 | 54.349,52 € | 23.94% |
| 1999 | 43.849,84 € | 4.99% |
| 1998 | 41.764,59 € | -0.60% |
| 1997 | 42.017,72 € | 0.09% |
| 1996 | 41.980,70 € | 5.04% |
| 1995 | 39.967,30 € | 11.66% |
| 1994 | 35.793,34 € | 1.57% |
| 1993 | 35.238,70 € | 12.08% |
| 1992 | 31.440,82 € | 4.86% |
| 1991 | 29.982,88 € | 10.71% |
| 1990 | 27.081,97 € | 7.56% |
| 1989 | 25.177,58 € | 23.34% |
| 1988 | 20.413,51 € | 10.28% |
| 1987 | 18.510,55 € | 5.92% |
| 1986 | 17.475,83 € | 22.16% |
| 1985 | 14.305,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.418,36 € | -28.53% |
| 2020 | 168.490,99 € | -38.14% |
| 2019 | 272.386,22 € | 18.73% |
| 2018 | 229.420,23 € | 18.38% |
| 2017 | 193.806,90 € | 17.67% |
| 2016 | 164.701,14 € | -18.40% |
| 2015 | 201.833,31 € | 23.18% |
| 2014 | 163.845,85 € | -2.37% |
| 2013 | 167.817,46 € | -4.19% |
| 2012 | 175.156,50 € | 4.14% |
| 2011 | 168.189,20 € | 1.94% |
| 2010 | 164.989,88 € | 42.40% |
| 2009 | 115.860,03 € | 17.35% |
| 2008 | 98.729,84 € | -3.62% |
| 2007 | 102.442,53 € | 24.15% |
| 2006 | 82.512,80 € | 1.42% |
| 2005 | 81.356,41 € | 1.46% |
| 2004 | 80.185,97 € | 2,505.27% |
| 2003 | 3.077,84 € | 93.00% |
| 2002 | 1.594,72 € | -98.13% |
| 2001 | 85.075,67 € | 14.85% |
| 2000 | 74.074,74 € | 7.59% |
| 1999 | 68.851,95 € | 12.48% |
| 1998 | 61.213,08 € | 3.35% |
| 1997 | 59.229,74 € | 15.87% |
| 1996 | 51.116,08 € | -11.92% |
| 1995 | 58.033,73 € | 42.00% |
| 1994 | 40.868,82 € | 3.75% |
| 1993 | 39.390,33 € | 18.09% |
| 1992 | 33.356,17 € | 43.23% |
| 1991 | 23.289,22 € | 38.89% |
| 1990 | 16.768,24 € | 4.85% |
| 1989 | 15.992,93 € | 30.24% |
| 1988 | 12.279,88 € | 5.96% |
| 1987 | 11.589,62 € | 2.74% |
| 1986 | 11.281,00 € | 15.94% |
| 1985 | 9.730,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.060,00 € | 960.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 48,00 € | -15.18% |
| 2017 | 56,59 € | -84.42% |
| 2016 | 363,14 € | 40.56% |
| 2015 | 258,35 € | -41.76% |
| 2014 | 443,62 € | -30.34% |
| 2013 | 636,84 € | -67.94% |
| 2012 | 1.986,37 € | 26.63% |
| 2011 | 1.568,67 € | 1.08% |
| 2010 | 1.551,90 € | -77.41% |
| 2009 | 6.870,64 € | 5.32% |
| 2008 | 6.523,66 € | 15.55% |
| 2007 | 5.645,86 € | 103.04% |
| 2006 | 2.780,73 € | 48.74% |
| 2005 | 1.869,50 € | -6.63% |
| 2004 | 2.002,23 € | -91.63% |
| 2003 | 23.919,22 € | 5.11% |
| 2002 | 22.757,18 € | 1,621.12% |
| 2001 | 1.322,23 € | 0.00% |
| 2000 | 1.322,23 € | 0.00% |
| 1999 | 1.322,23 € | 10.00% |
| 1998 | 1.202,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.310,00 € | -14.79% |
| 2020 | 44.961,00 € | 12.14% |
| 2019 | 40.094,70 € | 24.28% |
| 2018 | 32.262,43 € | -9.27% |
| 2017 | 35.558,54 € | 5.12% |
| 2016 | 33.827,10 € | 211.24% |
| 2015 | 10.868,36 € | 133.82% |
| 2014 | 4.648,25 € | -61.70% |
| 2013 | 12.135,15 € | 48.45% |
| 2012 | 8.174,83 € | 8.59% |
| 2011 | 7.527,83 € | -55.57% |
| 2010 | 16.942,04 € | -45.96% |
| 2009 | 31.352,80 € | 11.93% |
| 2008 | 28.011,19 € | -20.56% |
| 2007 | 35.261,65 € | 6.15% |
| 2006 | 33.218,60 € | 8.49% |
| 2005 | 30.619,56 € | 4.66% |
| 2004 | 29.257,61 € | -83.65% |
| 2003 | 178.937,01 € | 17.00% |
| 2002 | 152.935,37 € | 569.64% |
| 2001 | 22.838,46 € | 0.00% |
| 2000 | 22.838,46 € | 0.00% |
| 1999 | 22.838,46 € | 18.75% |
| 1998 | 19.232,39 € | -3.03% |
| 1997 | 19.833,40 € | 17.86% |
| 1996 | 16.828,34 € | -6.67% |
| 1995 | 18.030,36 € | 7.14% |
| 1994 | 16.828,34 € | -22.22% |
| 1993 | 21.636,44 € | 50.00% |
| 1992 | 14.424,29 € | 1.48% |
| 1991 | 14.213,94 € | 67.14% |
| 1990 | 8.504,32 € | 16.45% |
| 1989 | 7.302,90 € | -2.79% |
| 1988 | 7.512,65 € | 99.97% |
| 1987 | 3.756,85 € | 13.65% |
| 1986 | 3.305,57 € | -8.18% |
| 1985 | 3.600,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.265,51 € | |
| 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 | 98.271,50 € | 627.94% |
| 2020 | 13.500,00 € | -94.38% |
| 2019 | 240.275,42 € | -35.14% |
| 2018 | 370.452,51 € | 1,380.15% |
| 2017 | 25.027,99 € | -65.79% |
| 2016 | 73.161,94 € | 150.14% |
| 2015 | 29.248,12 € | -52.27% |
| 2014 | 61.281,11 € | 75.46% |
| 2013 | 34.925,25 € | -84.06% |
| 2012 | 219.058,75 € | 112.12% |
| 2011 | 103.271,15 € | -71.50% |
| 2010 | 362.314,20 € | 123.41% |
| 2009 | 162.177,92 € | -40.50% |
| 2008 | 272.583,69 € | 127.44% |
| 2007 | 119.849,99 € | 25.05% |
| 2006 | 95.840,83 € | 650.91% |
| 2005 | 12.763,21 € | -85.82% |
| 2004 | 90.020,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 118.399,38 € | 62.88% |
| 2000 | 72.692,41 € | -44.38% |
| 1999 | 130.690,08 € | -28.59% |
| 1998 | 183.008,19 € | 13.62% |
| 1997 | 161.071,24 € | 77.78% |
| 1996 | 90.599,51 € | -20.66% |
| 1995 | 114.192,30 € | -32.14% |
| 1994 | 168.283,39 € | -26.32% |
| 1993 | 228.384,60 € | 75.01% |
| 1992 | 130.500,75 € | -5.59% |
| 1991 | 138.232,78 € | -3.27% |
| 1990 | 142.902,47 € | 2.69% |
| 1989 | 139.156,76 € | 78.11% |
| 1988 | 78.131,57 € | 0.00% |
| 1987 | 78.131,57 € | 332.31% |
| 1986 | 18.073,05 € | -79.12% |
| 1985 | 86.555,91 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 50.230,02 € | |
| 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 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 € | |
| 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 | 6.010,12 € | -76.04% |
| 2002 | 25.084,46 € | |
| 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 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 € | -100.00% |
| 2016 | 36.010,12 € | 199.83% |
| 2015 | 12.010,13 € | 0.00% |
| 2014 | 12.010,12 € | 0.00% |
| 2013 | 12.010,12 € | 0.00% |
| 2012 | 12.010,12 € | 0.00% |
| 2011 | 12.010,12 € | 0.00% |
| 2010 | 12.010,12 € | 0.00% |
| 2009 | 12.010,12 € | 0.00% |
| 2008 | 12.010,12 € | 0.00% |
| 2007 | 12.010,12 € | 99.83% |
| 2006 | 6.010,12 € | 0.00% |
| 2005 | 6.010,12 € | 0.00% |
| 2004 | 6.010,12 € | -98.19% |
| 2003 | 332.953,78 € | 3.47% |
| 2002 | 321.772,88 € | 3,246.16% |
| 2001 | 9.616,19 € | -9.86% |
| 2000 | 10.667,96 € | 5.97% |
| 1999 | 10.066,95 € | 4.69% |
| 1998 | 9.616,19 € | 6.67% |
| 1997 | 9.015,18 € | 150.00% |
| 1996 | 3.606,07 € | -77.78% |
| 1995 | 16.227,33 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.327,29 € | -40.23% |
| 1992 | 7.240,19 € | 189.12% |
| 1991 | 2.504,22 € | 0.00% |
| 1990 | 2.504,22 € | 0.00% |
| 1989 | 2.504,22 € | 0.00% |
| 1988 | 2.504,22 € | -37.50% |
| 1987 | 4.006,75 € | 300.00% |
| 1986 | 1.001,69 € | 0.00% |
| 1985 | 1.001,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Molar
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
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