Presupuestos Municipales Ayuntamiento de Mocejón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mocejón 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 Mocejón en 2021
| Presupuesto municipal Ayuntamiendo de Mocejón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.524.424,42 € | 45.37% | Gastos personal | 1.849.068,46 € | 55.03% |
| Impuestos indirectos | 24.153,00 € | 0.72% | Gastos bienes y servicios | 1.323.146,54 € | 39.38% |
| Tasas y otros ingresos | 643.823,72 € | 19.16% | Gastos financieros | 1.350,00 € | 0.04% |
| Transferencias Corrientes | 1.089.098,86 € | 32.41% | Transferencias Corrientes | 43.935,00 € | 1.31% |
| Ingresos Patrimoniales | 30.500,00 € | 0.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 142.500,00 € | 4.24% |
| Transferencias de capital | 48.000,00 € | 1.43% | 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 | 3.360.000,00 € | 100% | Total | 3.360.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Mocejón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.360.000,00 € | -1.50% | 3.360.000,00 € | -1.50% | |
| 2020 | 3.411.000,00 € | -8.91% | 3.411.000,00 € | -8.54% | |
| 2019 | 3.744.698,24 € | 2.92% | 3.729.427,07 € | 0.63% | |
| 2018 | 3.638.433,76 € | 1.87% | 3.706.034,42 € | 9.11% | |
| 2017 | 3.571.781,15 € | -26.72% | 3.396.582,00 € | -13.16% | |
| 2016 | 4.873.921,31 € | 42.16% | 3.911.148,87 € | 16.74% | |
| 2015 | 3.428.412,08 € | -20.14% | 3.350.441,92 € | -7.56% | |
| 2014 | 4.292.844,15 € | 15.06% | 3.624.395,14 € | 9.03% | |
| 2013 | 3.731.091,52 € | 8.69% | 3.324.211,34 € | 33.22% | |
| 2012 | 3.432.718,60 € | 3.38% | 2.495.222,67 € | -21.38% | |
| 2011 | 3.320.383,54 € | -35.25% | 3.173.840,15 € | -30.12% | |
| 2010 | 5.127.616,58 € | 15.07% | 4.541.882,36 € | -12.24% | |
| 2009 | 4.456.093,42 € | -1.34% | 5.175.273,40 € | 7.83% | |
| 2008 | 4.516.458,38 € | 7.79% | 4.799.284,30 € | 20.04% | |
| 2007 | 4.189.897,65 € | 14.40% | 3.998.197,18 € | 21.48% | |
| 2006 | 3.662.594,91 € | 16.21% | 3.291.281,45 € | 2.40% | |
| 2005 | 3.151.571,18 € | 17.17% | 3.214.235,05 € | 21.69% | |
| 2004 | 2.689.836,08 € | 156.40% | 2.641.431,61 € | 136.46% | |
| 2003 | 1.049.057,96 € | 80.75% | 1.117.081,71 € | 16.68% | |
| 2002 | 580.392,43 € | -72.06% | 957.395,73 € | -53.92% | |
| 2001 | 2.077.614,21 € | 2.80% | 2.077.614,20 € | 2.80% | |
| 2000 | 2.021.023,71 € | -5.54% | 2.021.023,69 € | -5.54% | |
| 1999 | 2.139.589,53 € | -11.40% | 2.139.589,52 € | -11.40% | |
| 1998 | 2.414.834,01 € | 6.02% | 2.414.833,99 € | 6.02% | |
| 1996 | 2.277.817,49 € | 111.69% | 2.277.817,47 € | 111.69% | |
| 1994 | 1.076.040,38 € | 4.58% | 1.076.040,38 € | 4.58% | |
| 1993 | 1.028.898,12 € | 11.01% | 1.028.898,11 € | 11.01% | |
| 1992 | 926.875,79 € | 13.22% | 926.875,80 € | 13.22% | |
| 1991 | 818.641,38 € | 45.07% | 818.641,38 € | 45.07% | |
| 1990 | 564.319,75 € | -25.32% | 564.319,76 € | -25.32% | |
| 1988 | 755.697,76 € | 34.36% | 755.697,75 € | 34.36% | |
| 1987 | 562.428,29 € | 22.85% | 562.428,28 € | 22.85% | |
| 1986 | 457.816,16 € | 46.33% | 457.816,16 € | 46.33% | |
| 1985 | 312.870,73 € | 312.870,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.524.424,42 € | 0.79% |
| 2020 | 1.512.500,00 € | -0.58% |
| 2019 | 1.521.272,97 € | 1.34% |
| 2018 | 1.501.134,90 € | -6.82% |
| 2017 | 1.610.954,15 € | 9.25% |
| 2016 | 1.474.524,59 € | 1.12% |
| 2015 | 1.458.162,10 € | -9.00% |
| 2014 | 1.602.306,15 € | 5.60% |
| 2013 | 1.517.296,11 € | -3.47% |
| 2012 | 1.571.776,06 € | 26.75% |
| 2011 | 1.240.098,85 € | -6.36% |
| 2010 | 1.324.369,63 € | 23.00% |
| 2009 | 1.076.725,40 € | 17.06% |
| 2008 | 919.793,55 € | 6.02% |
| 2007 | 867.579,40 € | 15.51% |
| 2006 | 751.057,43 € | 10.78% |
| 2005 | 677.987,00 € | -0.04% |
| 2004 | 678.225,40 € | 684.21% |
| 2003 | 86.485,00 € | -2.55% |
| 2002 | 88.744,12 € | -81.28% |
| 2001 | 474.119,55 € | 2.44% |
| 2000 | 462.839,42 € | 5.84% |
| 1999 | 437.318,73 € | 11.69% |
| 1998 | 391.559,39 € | 10.52% |
| 1996 | 354.296,64 € | 8.36% |
| 1994 | 326.950,58 € | 5.02% |
| 1993 | 311.333,81 € | 77.72% |
| 1992 | 175.184,69 € | 93.21% |
| 1991 | 90.668,58 € | 59.37% |
| 1990 | 56.891,67 € | -8.96% |
| 1988 | 62.491,65 € | 32.40% |
| 1987 | 47.198,74 € | 53.18% |
| 1986 | 30.811,67 € | 0.00% |
| 1985 | 30.811,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.153,00 € | 9.79% |
| 2020 | 22.000,00 € | -21.56% |
| 2019 | 28.045,27 € | 11.31% |
| 2018 | 25.194,52 € | -0.55% |
| 2017 | 25.333,50 € | -0.41% |
| 2016 | 25.436,67 € | 95.96% |
| 2015 | 12.980,46 € | -32.60% |
| 2014 | 19.258,10 € | -99.82% |
| 2013 | 10.714.196,44 € | 70,140.12% |
| 2012 | 15.253,67 € | -72.33% |
| 2011 | 55.124,56 € | 90.97% |
| 2010 | 28.865,61 € | -72.63% |
| 2009 | 105.467,58 € | 1.74% |
| 2008 | 103.660,44 € | -55.48% |
| 2007 | 232.860,60 € | -34.57% |
| 2006 | 355.866,34 € | 43.44% |
| 2005 | 248.098,40 € | 106.67% |
| 2004 | 120.045,56 € | -76.54% |
| 2003 | 511.797,18 € | 35.31% |
| 2002 | 378.251,35 € | 679.51% |
| 2001 | 48.524,41 € | -3.81% |
| 2000 | 50.447,65 € | 3.96% |
| 1999 | 48.524,41 € | 44.85% |
| 1998 | 33.499,10 € | 21.86% |
| 1996 | 27.488,98 € | -24.70% |
| 1994 | 36.504,17 € | 0.00% |
| 1993 | 36.504,17 € | 0.00% |
| 1992 | 36.504,17 € | -36.56% |
| 1991 | 57.539,59 € | 19.70% |
| 1990 | 48.070,64 € | 103.47% |
| 1988 | 23.625,32 € | 14.81% |
| 1987 | 20.576,89 € | 9.61% |
| 1986 | 18.772,84 € | 4.82% |
| 1985 | 17.910,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.823,72 € | -5.24% |
| 2020 | 679.400,00 € | -6.85% |
| 2019 | 729.392,68 € | 18.25% |
| 2018 | 616.821,65 € | 4.93% |
| 2017 | 587.816,65 € | 3.01% |
| 2016 | 570.642,03 € | -7.49% |
| 2015 | 616.866,91 € | 6.98% |
| 2014 | 576.622,31 € | 4.11% |
| 2013 | 553.856,13 € | 7.55% |
| 2012 | 514.998,31 € | 4.39% |
| 2011 | 493.355,67 € | -48.78% |
| 2010 | 963.148,64 € | 59.47% |
| 2009 | 603.971,33 € | -51.08% |
| 2008 | 1.234.642,02 € | 98.97% |
| 2007 | 620.509,46 € | -20.26% |
| 2006 | 778.160,20 € | 57.52% |
| 2005 | 494.006,48 € | 22.13% |
| 2004 | 404.477,06 € | -62.32% |
| 2003 | 1.073.380,62 € | 23.22% |
| 2002 | 871.133,26 € | 117.88% |
| 2001 | 399.825,71 € | -12.16% |
| 2000 | 455.178,92 € | -15.41% |
| 1999 | 538.116,19 € | -7.79% |
| 1998 | 583.575,04 € | 43.89% |
| 1996 | 405.579,20 € | 63.66% |
| 1994 | 247.812,59 € | 7.81% |
| 1993 | 229.860,08 € | 0.71% |
| 1992 | 228.236,77 € | 26.44% |
| 1991 | 180.516,22 € | 5.52% |
| 1990 | 171.073,60 € | -6.73% |
| 1988 | 183.425,55 € | 20.56% |
| 1987 | 152.144,23 € | 24.88% |
| 1986 | 121.830,26 € | 47.40% |
| 1985 | 82.650,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.089.098,86 € | -2.81% |
| 2020 | 1.120.600,00 € | -12.65% |
| 2019 | 1.282.922,48 € | -0.68% |
| 2018 | 1.291.653,35 € | 2.87% |
| 2017 | 1.255.594,39 € | 2.30% |
| 2016 | 1.227.404,16 € | 1.28% |
| 2015 | 1.211.851,93 € | -4.45% |
| 2014 | 1.268.356,16 € | -22.67% |
| 2013 | 1.640.230,45 € | 83.73% |
| 2012 | 892.716,57 € | -29.35% |
| 2011 | 1.263.659,59 € | -10.47% |
| 2010 | 1.411.397,29 € | -16.45% |
| 2009 | 1.689.247,74 € | 6.25% |
| 2008 | 1.589.936,08 € | -12.51% |
| 2007 | 1.817.345,98 € | 32.00% |
| 2006 | 1.376.802,44 € | 18.73% |
| 2005 | 1.159.571,76 € | 3.01% |
| 2004 | 1.125.635,19 € | 4,187.60% |
| 2003 | 26.253,30 € | -29.26% |
| 2002 | 37.112,18 € | -94.23% |
| 2001 | 642.776,44 € | 12.86% |
| 2000 | 569.525,08 € | 2.46% |
| 1999 | 555.852,05 € | 13.08% |
| 1998 | 491.543,76 € | 5.72% |
| 1996 | 464.941,73 € | 26.71% |
| 1994 | 366.932,79 € | 10.44% |
| 1993 | 332.248,39 € | 9.34% |
| 1992 | 303.854,91 € | 43.37% |
| 1991 | 211.934,12 € | 13.04% |
| 1990 | 187.479,97 € | -6.91% |
| 1988 | 201.403,72 € | 29.60% |
| 1987 | 155.404,74 € | 45.72% |
| 1986 | 106.645,46 € | 12.12% |
| 1985 | 95.115,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.500,00 € | 7.02% |
| 2020 | 28.500,00 € | -47.29% |
| 2019 | 54.071,36 € | -36.25% |
| 2018 | 84.813,33 € | 88.34% |
| 2017 | 45.032,05 € | -85.03% |
| 2016 | 300.848,08 € | 164.41% |
| 2015 | 113.778,92 € | 165.83% |
| 2014 | 42.801,14 € | 26.18% |
| 2013 | 33.919,99 € | 26.87% |
| 2012 | 26.735,11 € | -12.49% |
| 2011 | 30.552,23 € | 18.79% |
| 2010 | 25.718,47 € | -5.05% |
| 2009 | 27.086,90 € | -20.88% |
| 2008 | 34.234,19 € | 13.78% |
| 2007 | 30.088,61 € | 13.63% |
| 2006 | 26.480,13 € | 10.82% |
| 2005 | 23.894,52 € | 35.18% |
| 2004 | 17.676,28 € | -64.99% |
| 2003 | 50.485,42 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.508,47 € | 68.35% |
| 2000 | 13.964,40 € | 0.00% |
| 1999 | 13.964,40 € | -4.13% |
| 1998 | 14.565,41 € | -22.80% |
| 1996 | 18.867,26 € | 17.30% |
| 1994 | 16.084,57 € | -13.79% |
| 1993 | 18.656,91 € | 3.33% |
| 1992 | 18.055,89 € | 3.34% |
| 1991 | 17.472,91 € | 40.76% |
| 1990 | 12.413,02 € | -77.83% |
| 1988 | 55.979,76 € | 157.45% |
| 1987 | 21.743,62 € | -12.63% |
| 1986 | 24.885,99 € | 30.15% |
| 1985 | 19.120,55 € | |
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 € | -100.00% |
| 2016 | 530.212,15 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 571.477,57 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 480.513,60 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 39.089,97 € | -38.18% |
| 2004 | 63.236,26 € | -93.04% |
| 2003 | 909.191,24 € | 70.82% |
| 2002 | 532.237,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 42.729,41 € | -76.47% |
| 1996 | 181.560,64 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 31.853,64 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | -62.79% |
| 2019 | 128.993,48 € | 8.57% |
| 2018 | 118.816,01 € | 152.53% |
| 2017 | 47.050,41 € | -93.68% |
| 2016 | 744.853,63 € | 4,942.42% |
| 2015 | 14.771,76 € | -93.03% |
| 2014 | 212.022,72 € | 2,253.03% |
| 2013 | 9.010,64 € | 935.35% |
| 2012 | 870,30 € | -99.06% |
| 2011 | 92.706,83 € | -87.43% |
| 2010 | 737.774,92 € | -22.63% |
| 2009 | 953.594,47 € | 50.36% |
| 2008 | 634.192,10 € | 349.78% |
| 2007 | 141.000,00 € | -62.32% |
| 2006 | 374.228,37 € | -26.47% |
| 2005 | 508.923,05 € | 81.41% |
| 2004 | 280.540,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 488.859,63 € | 4.22% |
| 2000 | 469.068,24 € | -14.06% |
| 1999 | 545.813,75 € | 83.19% |
| 1998 | 297.945,18 € | 51.22% |
| 1996 | 197.025,39 € | 140.99% |
| 1994 | 81.755,68 € | -18.48% |
| 1993 | 100.294,76 € | -39.23% |
| 1992 | 165.039,36 € | -36.65% |
| 1991 | 260.509,96 € | 194.73% |
| 1990 | 88.390,85 € | -54.92% |
| 1988 | 196.069,06 € | 18.57% |
| 1987 | 165.360,07 € | 34.42% |
| 1986 | 123.016,30 € | 82.89% |
| 1985 | 67.262,20 € | |
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 € | |
| 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 € | -100.00% |
| 1998 | 559.416,72 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2012 | 410.368,58 € | 183.24% |
| 2011 | 144.885,81 € | -77.23% |
| 2010 | 636.342,02 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.176.772,61 € | 31.26% |
| 2002 | 2.420.142,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 628.057,65 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 32.702,70 € | |
| 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 | 1.849.068,46 € | -1.48% |
| 2020 | 1.876.815,00 € | -3.28% |
| 2019 | 1.940.451,21 € | 4.77% |
| 2018 | 1.852.038,11 € | 2.30% |
| 2017 | 1.810.340,34 € | 3.20% |
| 2016 | 1.754.253,45 € | 0.18% |
| 2015 | 1.751.080,68 € | 13.54% |
| 2014 | 1.542.262,00 € | 4.27% |
| 2013 | 1.479.147,40 € | 7.14% |
| 2012 | 1.380.519,22 € | -15.17% |
| 2011 | 1.627.487,57 € | -7.09% |
| 2010 | 1.751.688,91 € | 0.15% |
| 2009 | 1.749.075,39 € | -1.47% |
| 2008 | 1.775.114,46 € | 9.43% |
| 2007 | 1.622.107,00 € | 20.43% |
| 2006 | 1.346.946,58 € | 14.65% |
| 2005 | 1.174.883,71 € | 23.74% |
| 2004 | 949.482,05 € | 15.10% |
| 2003 | 824.949,97 € | 29.37% |
| 2002 | 637.650,75 € | 7.49% |
| 2001 | 593.198,95 € | 1.60% |
| 2000 | 583.883,26 € | 12.80% |
| 1999 | 517.621,67 € | -0.02% |
| 1998 | 517.741,88 € | 27.78% |
| 1996 | 405.176,69 € | 19.10% |
| 1994 | 340.211,87 € | 3.80% |
| 1993 | 327.755,31 € | 36.38% |
| 1992 | 240.328,43 € | 16.96% |
| 1991 | 205.473,41 € | 36.82% |
| 1990 | 150.183,18 € | -5.16% |
| 1988 | 158.361,08 € | 4.36% |
| 1987 | 151.742,59 € | 51.08% |
| 1986 | 100.438,28 € | 40.09% |
| 1985 | 71.696,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.323.146,54 € | -3.61% |
| 2020 | 1.372.750,00 € | 3.48% |
| 2019 | 1.326.610,41 € | 7.62% |
| 2018 | 1.232.730,14 € | -2.60% |
| 2017 | 1.265.694,39 € | 0.12% |
| 2016 | 1.264.134,62 € | 3.39% |
| 2015 | 1.222.744,09 € | 18.42% |
| 2014 | 1.032.532,29 € | 8.36% |
| 2013 | 952.870,82 € | 4.78% |
| 2012 | 909.413,32 € | -23.28% |
| 2011 | 1.185.310,96 € | -19.85% |
| 2010 | 1.478.903,54 € | 26.64% |
| 2009 | 1.167.767,23 € | -23.58% |
| 2008 | 1.528.092,96 € | 13.06% |
| 2007 | 1.351.536,20 € | 47.54% |
| 2006 | 916.072,89 € | -1.40% |
| 2005 | 929.113,64 € | 17.83% |
| 2004 | 788.547,02 € | 4,538.51% |
| 2003 | 17.000,00 € | -6.20% |
| 2002 | 18.124,05 € | -96.91% |
| 2001 | 586.287,31 € | 6.13% |
| 2000 | 552.441,26 € | 16.83% |
| 1999 | 472.862,24 € | 6.51% |
| 1998 | 443.949,32 € | 0.98% |
| 1996 | 439.631,96 € | 44.51% |
| 1994 | 304.232,33 € | 8.60% |
| 1993 | 280.135,95 € | 0.44% |
| 1992 | 278.913,52 € | -5.23% |
| 1991 | 294.314,06 € | 12.72% |
| 1990 | 261.098,09 € | -10.36% |
| 1988 | 291.267,91 € | 51.95% |
| 1987 | 191.687,79 € | 30.46% |
| 1986 | 146.927,93 € | 42.28% |
| 1985 | 103.263,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.350,00 € | 68.75% |
| 2020 | 800,00 € | 100.66% |
| 2019 | 398,69 € | 33.29% |
| 2018 | 299,12 € | -63.30% |
| 2017 | 815,10 € | 771.49% |
| 2016 | 93,53 € | -95.21% |
| 2015 | 1.952,28 € | -89.35% |
| 2014 | 18.336,02 € | -65.20% |
| 2013 | 52.689,61 € | -28.24% |
| 2012 | 73.423,65 € | 30.44% |
| 2011 | 56.291,30 € | 108.65% |
| 2010 | 26.978,32 € | 234.49% |
| 2009 | 8.065,43 € | 80.00% |
| 2008 | 4.480,89 € | -7.97% |
| 2007 | 4.868,75 € | -42.17% |
| 2006 | 8.418,55 € | -3.47% |
| 2005 | 8.720,96 € | 31.82% |
| 2004 | 6.615,73 € | -97.72% |
| 2003 | 289.811,47 € | -5.59% |
| 2002 | 306.980,46 € | 1,602.58% |
| 2001 | 18.030,36 € | -20.00% |
| 2000 | 22.537,95 € | 0.00% |
| 1999 | 22.537,95 € | -69.51% |
| 1998 | 73.924,49 € | -32.42% |
| 1996 | 109.384,20 € | 1,074.19% |
| 1994 | 9.315,69 € | 0.00% |
| 1993 | 9.315,69 € | -11.80% |
| 1992 | 10.562,37 € | -3.60% |
| 1991 | 10.956,76 € | -7.96% |
| 1990 | 11.904,77 € | -14.30% |
| 1988 | 13.890,44 € | 25.98% |
| 1987 | 11.026,07 € | -9.23% |
| 1986 | 12.147,26 € | 0.15% |
| 1985 | 12.129,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.935,00 € | 0.69% |
| 2020 | 43.635,00 € | -23.49% |
| 2019 | 57.034,49 € | 38.32% |
| 2018 | 41.235,17 € | -55.32% |
| 2017 | 92.288,73 € | 57.06% |
| 2016 | 58.759,21 € | 50.50% |
| 2015 | 39.042,15 € | -63.72% |
| 2014 | 107.614,51 € | 0.52% |
| 2013 | 107.054,08 € | -18.82% |
| 2012 | 131.866,48 € | -24.67% |
| 2011 | 175.063,33 € | 5.22% |
| 2010 | 166.381,24 € | -60.80% |
| 2009 | 424.468,73 € | -9.51% |
| 2008 | 469.095,81 € | -5.28% |
| 2007 | 495.239,50 € | 32.71% |
| 2006 | 373.177,17 € | -16.83% |
| 2005 | 448.702,81 € | 12.71% |
| 2004 | 398.103,65 € | -58.32% |
| 2003 | 955.209,89 € | 8.39% |
| 2002 | 881.306,00 € | 247.40% |
| 2001 | 253.687,35 € | -24.14% |
| 2000 | 334.415,97 € | 44.90% |
| 1999 | 230.788,65 € | 22.88% |
| 1998 | 187.816,28 € | 52.44% |
| 1996 | 123.207,48 € | -7.87% |
| 1994 | 133.725,19 € | 4.63% |
| 1993 | 127.805,22 € | 13.11% |
| 1992 | 112.990,28 € | 1,878.95% |
| 1991 | 5.709,61 € | -17.39% |
| 1990 | 6.911,64 € | -66.48% |
| 1988 | 20.621,63 € | 41.85% |
| 1987 | 14.537,74 € | 106.00% |
| 1986 | 7.057,08 € | 52.38% |
| 1985 | 4.631,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 142.500,00 € | 21.79% |
| 2020 | 117.000,00 € | -71.11% |
| 2019 | 404.932,27 € | -30.15% |
| 2018 | 579.731,88 € | 154.89% |
| 2017 | 227.443,44 € | -3.38% |
| 2016 | 235.395,55 € | -29.86% |
| 2015 | 335.622,72 € | 4.13% |
| 2014 | 322.310,98 € | 184.63% |
| 2013 | 113.237,21 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 120.035,28 € | -88.80% |
| 2010 | 1.071.848,79 € | -39.84% |
| 2009 | 1.781.759,94 € | 81.45% |
| 2008 | 981.974,58 € | 102.91% |
| 2007 | 483.942,89 € | -15.17% |
| 2006 | 570.462,37 € | -3.44% |
| 2005 | 590.792,65 € | 39.71% |
| 2004 | 422.871,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 580.733,31 € | 12.74% |
| 2000 | 515.124,00 € | -41.67% |
| 1999 | 883.157,76 € | -25.08% |
| 1998 | 1.178.780,77 € | -0.76% |
| 1996 | 1.187.795,89 € | 329.53% |
| 1994 | 276.535,06 € | 1.35% |
| 1993 | 272.857,37 € | -0.35% |
| 1992 | 273.826,42 € | -6.52% |
| 1991 | 292.909,78 € | 132.72% |
| 1990 | 125.862,45 € | -52.41% |
| 1988 | 264.462,03 € | 42.02% |
| 1987 | 186.217,59 € | 0.03% |
| 1986 | 186.161,56 € | 58.54% |
| 1985 | 117.425,47 € | |
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 € | -100.00% |
| 2016 | 598.512,51 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.651,71 € | -50.00% |
| 2013 | 19.303,44 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.651,71 € | -9.94% |
| 2010 | 10.717,51 € | 22.17% |
| 2009 | 8.772,52 € | 69.96% |
| 2008 | 5.161,44 € | 0.44% |
| 2007 | 5.138,68 € | -87.42% |
| 2006 | 40.839,73 € | 53.20% |
| 2005 | 26.657,12 € | -34.09% |
| 2004 | 40.447,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.621,25 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 39.700,00 € | 12.21% |
| 2002 | 35.379,04 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 591.687,63 € | -1.37% |
| 2013 | 599.908,78 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 35.364,05 € | -0.00% |
| 2009 | 35.364,16 € | 0.00% |
| 2008 | 35.364,16 € | 0.00% |
| 2007 | 35.364,16 € | 0.00% |
| 2006 | 35.364,16 € | 0.00% |
| 2005 | 35.364,16 € | 0.00% |
| 2004 | 35.364,16 € | -98.89% |
| 2003 | 3.175.729,29 € | 29.10% |
| 2002 | 2.459.832,73 € | 5,285.29% |
| 2001 | 45.676,92 € | 261.90% |
| 2000 | 12.621,25 € | 0.00% |
| 1999 | 12.621,25 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 12.621,25 € | 5.00% |
| 1994 | 12.020,24 € | 8.99% |
| 1993 | 11.028,57 € | 7.55% |
| 1992 | 10.254,78 € | 10.53% |
| 1991 | 9.277,76 € | 10.98% |
| 1990 | 8.359,63 € | 17.83% |
| 1988 | 7.094,66 € | -1.69% |
| 1987 | 7.216,50 € | 41.94% |
| 1986 | 5.084,05 € | 36.52% |
| 1985 | 3.724,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mocejón
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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