Presupuestos Municipales Ayuntamiento de Mogente/Moixent 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mogente/Moixent 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 Mogente/Moixent en 2021
| Presupuesto municipal Ayuntamiendo de Mogente/Moixent en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.050.000,00 € | 43.18% | Gastos personal | 1.775.000,00 € | 37.38% |
| Impuestos indirectos | 60.000,00 € | 1.26% | Gastos bienes y servicios | 1.260.000,00 € | 26.54% |
| Tasas y otros ingresos | 742.000,00 € | 15.63% | Gastos financieros | 10.000,00 € | 0.21% |
| Transferencias Corrientes | 1.442.000,00 € | 30.37% | Transferencias Corrientes | 283.000,00 € | 5.96% |
| Ingresos Patrimoniales | 55.000,00 € | 1.16% | Fondo de Contingencia | 1.000,00 € | 0.02% |
| Enajenación Inver. reales | 10.000,00 € | 0.21% | Inversiones reales | 1.415.800,00 € | 29.82% |
| Transferencias de capital | 388.800,00 € | 8.19% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 100,00 € | 0.00% | Activos financieros | 3.000,00 € | 0.06% |
| Pasivos financieros | 100,00 € | 0.00% | Pasivos financieros | 100,00 € | 0.00% |
| Total | 4.748.000,00 € | 100% | Total | 4.748.000,00 € | 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 Mogente/Moixent 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.748.000,00 € | 8.82% | 4.748.000,00 € | 8.82% | |
| 2020 | 4.363.000,00 € | -6.38% | 4.363.000,00 € | 5.86% | |
| 2019 | 4.660.168,59 € | -3.94% | 4.121.496,72 € | -14.64% | |
| 2018 | 4.851.297,57 € | 12.99% | 4.828.577,40 € | 36.72% | |
| 2017 | 4.293.433,05 € | 23.46% | 3.531.769,90 € | 11.69% | |
| 2016 | 3.477.643,01 € | -8.93% | 3.162.234,89 € | -14.86% | |
| 2015 | 3.818.518,52 € | 4.74% | 3.714.019,80 € | 0.69% | |
| 2014 | 3.645.652,40 € | -2.96% | 3.688.713,65 € | 19.94% | |
| 2013 | 3.757.030,00 € | -15.41% | 3.075.520,12 € | -4.27% | |
| 2012 | 4.441.720,27 € | 5.52% | 3.212.701,81 € | -27.67% | |
| 2011 | 4.209.256,00 € | -6.30% | 4.441.843,66 € | -7.24% | |
| 2010 | 4.492.205,37 € | 4.01% | 4.788.472,38 € | 20.44% | |
| 2009 | 4.318.868,76 € | 23.87% | 3.975.942,14 € | 8.64% | |
| 2008 | 3.486.741,36 € | -34.61% | 3.659.694,50 € | -16.36% | |
| 2007 | 5.332.340,38 € | 54.77% | 4.375.572,25 € | 30.17% | |
| 2006 | 3.445.357,87 € | -14.26% | 3.361.514,52 € | 0.51% | |
| 2005 | 4.018.429,41 € | 54.66% | 3.344.519,01 € | 46.30% | |
| 2004 | 2.598.157,44 € | 132.44% | 2.286.105,11 € | 486.50% | |
| 2003 | 1.117.793,12 € | 10.69% | 389.789,90 € | 12.49% | |
| 2002 | 1.009.810,72 € | -64.93% | 346.511,30 € | -87.10% | |
| 2001 | 2.879.517,64 € | -12.57% | 2.685.223,88 € | -18.47% | |
| 2000 | 3.293.422,15 € | 42.38% | 3.293.422,16 € | 43.15% | |
| 1999 | 2.313.105,28 € | 20.50% | 2.300.724,11 € | 21.03% | |
| 1998 | 1.919.586,21 € | -7.56% | 1.900.902,73 € | -2.25% | |
| 1997 | 2.076.623,78 € | -44.39% | 1.944.640,64 € | -47.92% | |
| 1996 | 3.734.286,65 € | 65.48% | 3.734.286,66 € | 65.48% | |
| 1995 | 2.256.636,34 € | 26.71% | 2.256.636,33 € | 26.71% | |
| 1994 | 1.780.952,31 € | -18.34% | 1.780.952,32 € | -18.34% | |
| 1993 | 2.180.950,96 € | 25.53% | 2.180.950,94 € | 25.53% | |
| 1992 | 1.737.455,01 € | 87.64% | 1.737.455,01 € | 87.64% | |
| 1991 | 925.974,72 € | 13.10% | 925.974,73 € | 13.10% | |
| 1990 | 818.728,75 € | -61.45% | 818.728,74 € | -61.45% | |
| 1989 | 2.124.010,43 € | -16.30% | 2.124.010,43 € | -16.30% | |
| 1988 | 2.537.623,36 € | 310.66% | 2.537.623,36 € | 310.66% | |
| 1987 | 617.930,60 € | 33.53% | 617.930,61 € | 33.53% | |
| 1986 | 462.779,32 € | 18.74% | 462.779,31 € | 18.74% | |
| 1985 | 389.756,35 € | 389.756,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.050.000,00 € | 6.72% |
| 2020 | 1.921.000,00 € | -1.40% |
| 2019 | 1.948.188,87 € | -9.95% |
| 2018 | 2.163.566,01 € | 5.18% |
| 2017 | 2.057.018,56 € | 16.87% |
| 2016 | 1.760.071,02 € | -7.15% |
| 2015 | 1.895.619,55 € | 4.77% |
| 2014 | 1.809.364,13 € | 7.39% |
| 2013 | 1.684.928,04 € | -4.61% |
| 2012 | 1.766.315,12 € | 9.83% |
| 2011 | 1.608.256,44 € | 4.60% |
| 2010 | 1.537.493,96 € | -0.93% |
| 2009 | 1.551.942,16 € | 7.46% |
| 2008 | 1.444.240,42 € | -1.42% |
| 2007 | 1.464.982,85 € | 3.40% |
| 2006 | 1.416.826,22 € | 12.42% |
| 2005 | 1.260.258,31 € | 9.78% |
| 2004 | 1.147.970,59 € | 886.14% |
| 2003 | 116.411,03 € | 65.45% |
| 2002 | 70.360,37 € | -91.59% |
| 2001 | 836.608,85 € | 15.52% |
| 2000 | 724.219,59 € | 10.65% |
| 1999 | 654.502,18 € | 5.42% |
| 1998 | 620.845,50 € | 5.62% |
| 1997 | 587.789,84 € | 5.92% |
| 1996 | 554.948,06 € | 11.55% |
| 1995 | 497.482,82 € | 11.99% |
| 1994 | 444.221,86 € | 23.48% |
| 1993 | 359.762,70 € | 3.57% |
| 1992 | 347.357,11 € | 21.35% |
| 1991 | 286.247,36 € | 18.67% |
| 1990 | 241.216,21 € | 1.20% |
| 1989 | 238.361,40 € | 24.95% |
| 1988 | 190.761,24 € | 44.93% |
| 1987 | 131.621,65 € | 33.54% |
| 1986 | 98.565,99 € | 8.56% |
| 1985 | 90.791,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 5.26% |
| 2020 | 57.000,00 € | 33.10% |
| 2019 | 42.824,79 € | -7.84% |
| 2018 | 46.465,74 € | -5.85% |
| 2017 | 49.354,76 € | 35.66% |
| 2016 | 36.382,23 € | 256.68% |
| 2015 | 10.200,24 € | -51.76% |
| 2014 | 21.146,76 € | -99.80% |
| 2013 | 10.643.435,10 € | 28,252.42% |
| 2012 | 37.539,77 € | -37.49% |
| 2011 | 60.057,13 € | -25.19% |
| 2010 | 80.280,48 € | 18.85% |
| 2009 | 67.547,86 € | -58.82% |
| 2008 | 164.018,38 € | -8.54% |
| 2007 | 179.341,42 € | 37.68% |
| 2006 | 130.263,15 € | 7.67% |
| 2005 | 120.981,59 € | 22.62% |
| 2004 | 98.660,85 € | -68.68% |
| 2003 | 315.026,00 € | -56.73% |
| 2002 | 727.987,35 € | 1,111.27% |
| 2001 | 60.101,21 € | -25.93% |
| 2000 | 81.136,63 € | -2.70% |
| 1999 | 83.390,43 € | 6.53% |
| 1998 | 78.281,83 € | 18.19% |
| 1997 | 66.231,53 € | -37.10% |
| 1996 | 105.297,32 € | 16.80% |
| 1995 | 90.151,82 € | 50.00% |
| 1994 | 60.101,21 € | 25.00% |
| 1993 | 48.080,97 € | 77.78% |
| 1992 | 27.045,54 € | -18.86% |
| 1991 | 33.330,18 € | 10.91% |
| 1990 | 30.050,61 € | -34.21% |
| 1989 | 45.676,92 € | 15.15% |
| 1988 | 39.666,80 € | 40.43% |
| 1987 | 28.247,57 € | 8.55% |
| 1986 | 26.023,82 € | -4.42% |
| 1985 | 27.225,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.000,00 € | -20.39% |
| 2020 | 932.000,00 € | 111.96% |
| 2019 | 439.713,47 € | 16.67% |
| 2018 | 376.896,19 € | -2.96% |
| 2017 | 388.405,19 € | 0.79% |
| 2016 | 385.343,93 € | -5.74% |
| 2015 | 408.800,05 € | 1.67% |
| 2014 | 402.070,71 € | -6.71% |
| 2013 | 430.976,59 € | -5.02% |
| 2012 | 453.744,24 € | -8.13% |
| 2011 | 493.900,91 € | -2.97% |
| 2010 | 509.032,66 € | -15.74% |
| 2009 | 604.116,51 € | 38.79% |
| 2008 | 435.261,77 € | -52.05% |
| 2007 | 907.811,10 € | 61.29% |
| 2006 | 562.832,31 € | 56.17% |
| 2005 | 360.391,30 € | 8.10% |
| 2004 | 333.384,91 € | -56.46% |
| 2003 | 765.623,59 € | -1.61% |
| 2002 | 778.114,64 € | -23.07% |
| 2001 | 1.011.460,10 € | -31.26% |
| 2000 | 1.471.369,06 € | 387.55% |
| 1999 | 301.786,21 € | -7.12% |
| 1998 | 324.925,17 € | 14.51% |
| 1997 | 283.755,84 € | -30.17% |
| 1996 | 406.365,99 € | -25.02% |
| 1995 | 541.998,73 € | -24.21% |
| 1994 | 715.101,26 € | -14.97% |
| 1993 | 841.042,05 € | 18.76% |
| 1992 | 708.156,61 € | 183.65% |
| 1991 | 249.660,43 € | 17.29% |
| 1990 | 212.848,44 € | -74.77% |
| 1989 | 843.545,88 € | -32.79% |
| 1988 | 1.255.068,66 € | 648.08% |
| 1987 | 167.772,53 € | 43.03% |
| 1986 | 117.299,38 € | 3.27% |
| 1985 | 113.580,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.442.000,00 € | 44.11% |
| 2020 | 1.000.600,00 € | -39.56% |
| 2019 | 1.655.653,76 € | 13.08% |
| 2018 | 1.464.152,78 € | 3.27% |
| 2017 | 1.417.856,64 € | 31.83% |
| 2016 | 1.075.493,45 € | 0.46% |
| 2015 | 1.070.604,86 € | 4.42% |
| 2014 | 1.025.323,85 € | -6.90% |
| 2013 | 1.101.301,27 € | 24.92% |
| 2012 | 881.612,82 € | -11.53% |
| 2011 | 996.537,59 € | 6.57% |
| 2010 | 935.129,96 € | -8.25% |
| 2009 | 1.019.186,39 € | -11.55% |
| 2008 | 1.152.306,69 € | 6.43% |
| 2007 | 1.082.641,89 € | 0.94% |
| 2006 | 1.072.549,81 € | 32.18% |
| 2005 | 811.448,81 € | -3.37% |
| 2004 | 839.767,16 € | 1,642.21% |
| 2003 | 48.201,35 € | 336.32% |
| 2002 | 11.047,36 € | -98.28% |
| 2001 | 642.572,09 € | -4.12% |
| 2000 | 670.203,68 € | -3.05% |
| 1999 | 691.285,93 € | 22.10% |
| 1998 | 566.183,45 € | 5.60% |
| 1997 | 536.162,90 € | -1.40% |
| 1996 | 543.761,28 € | 13.62% |
| 1995 | 478.584,31 € | 40.53% |
| 1994 | 340.563,14 € | -21.84% |
| 1993 | 435.699,67 € | 15.95% |
| 1992 | 375.761,19 € | 31.07% |
| 1991 | 286.682,77 € | 27.03% |
| 1990 | 225.680,05 € | 22.71% |
| 1989 | 183.909,70 € | -10.53% |
| 1988 | 205.546,14 € | 30.53% |
| 1987 | 157.465,17 € | 45.56% |
| 1986 | 108.182,18 € | 20.00% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 46.28% |
| 2020 | 37.600,00 € | -18.45% |
| 2019 | 46.105,35 € | -16.05% |
| 2018 | 54.920,95 € | 36.09% |
| 2017 | 40.355,06 € | -16.87% |
| 2016 | 48.543,45 € | 73.04% |
| 2015 | 28.053,01 € | -44.43% |
| 2014 | 50.478,53 € | 85.37% |
| 2013 | 27.231,84 € | -21.73% |
| 2012 | 34.791,96 € | -21.34% |
| 2011 | 44.230,99 € | -10.31% |
| 2010 | 49.317,84 € | -14.89% |
| 2009 | 57.948,09 € | -48.62% |
| 2008 | 112.793,68 € | 137.03% |
| 2007 | 47.587,24 € | 92.00% |
| 2006 | 24.785,49 € | -14.33% |
| 2005 | 28.930,13 € | 70.96% |
| 2004 | 16.922,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.866,72 € | -41.25% |
| 2000 | 27.006,92 € | -46.79% |
| 1999 | 50.756,07 € | 108.54% |
| 1998 | 24.338,29 € | 7.54% |
| 1997 | 22.631,41 € | -63.75% |
| 1996 | 62.434,34 € | 119.19% |
| 1995 | 28.483,93 € | -44.93% |
| 1994 | 51.720,79 € | 25.26% |
| 1993 | 41.291,68 € | 20.96% |
| 1992 | 34.137,21 € | -14.66% |
| 1991 | 40.003,37 € | 12.34% |
| 1990 | 35.609,97 € | -37.63% |
| 1989 | 57.096,15 € | 72.73% |
| 1988 | 33.055,67 € | 266.67% |
| 1987 | 9.015,18 € | -51.61% |
| 1986 | 18.631,38 € | -41.51% |
| 1985 | 31.853,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -88.89% |
| 2020 | 90.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 804,64 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 156.577,64 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 64.010,35 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 157.100,00 € | -48.36% |
| 2003 | 304.238,59 € | 124.98% |
| 2002 | 135.229,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 149.201,25 € | -12.36% |
| 1998 | 170.236,68 € | 1,131.52% |
| 1997 | 13.823,28 € | -12.90% |
| 1996 | 15.869,83 € | -3.70% |
| 1995 | 16.479,26 € | 12.29% |
| 1994 | 14.676,22 € | -95.52% |
| 1993 | 327.551,60 € | 297.81% |
| 1992 | 82.338,66 € | 174.00% |
| 1991 | 30.050,61 € | 2,400.01% |
| 1990 | 1.202,02 € | |
| 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 | 388.800,00 € | 20.07% |
| 2020 | 323.800,00 € | -38.64% |
| 2019 | 527.682,35 € | -29.20% |
| 2018 | 745.295,90 € | 119.44% |
| 2017 | 339.638,20 € | 97.68% |
| 2016 | 171.808,93 € | -57.60% |
| 2015 | 405.240,81 € | 20.15% |
| 2014 | 337.268,42 € | -44.40% |
| 2013 | 606.575,40 € | 502.49% |
| 2012 | 100.677,43 € | -88.15% |
| 2011 | 849.695,30 € | -38.47% |
| 2010 | 1.380.950,47 € | 44.74% |
| 2009 | 954.117,40 € | 435.66% |
| 2008 | 178.120,42 € | -89.20% |
| 2007 | 1.649.975,88 € | 592.97% |
| 2006 | 238.100,89 € | 6.10% |
| 2005 | 224.419,27 € | 5,057.52% |
| 2004 | 4.351,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 209.430,35 € | -34.45% |
| 2000 | 319.486,27 € | 21.74% |
| 1999 | 262.425,04 € | 94.71% |
| 1998 | 134.775,29 € | -67.13% |
| 1997 | 409.965,83 € | -79.96% |
| 1996 | 2.045.609,83 € | 238.98% |
| 1995 | 603.455,47 € | 689.49% |
| 1994 | 76.436,26 € | -26.14% |
| 1993 | 103.481,81 € | 22.42% |
| 1992 | 84.527,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 247.178,87 € | -56.71% |
| 1988 | 570.961,50 € | 1,596.43% |
| 1987 | 33.656,68 € | -55.74% |
| 1986 | 76.046,21 € | 237.58% |
| 1985 | 22.526,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | |
| 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 | 81.818,56 € | |
| 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 € | -100.00% |
| 1988 | 8.168,63 € | |
| 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 | 100,00 € | -90.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.167.038,93 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.212.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.715.927,81 € | -0.91% |
| 2002 | 2.740.781,25 € | 2,548.65% |
| 2001 | 103.478,32 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 119.758,17 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 156.263,15 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 78.131,57 € | 225.00% |
| 1993 | 24.040,48 € | -69.23% |
| 1992 | 78.131,57 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 72.121,45 € | -85.81% |
| 1989 | 508.241,51 € | 116.83% |
| 1988 | 234.394,72 € | 160.00% |
| 1987 | 90.151,82 € | 400.00% |
| 1986 | 18.030,36 € | 32.32% |
| 1985 | 13.626,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.775.000,00 € | 7.48% |
| 2020 | 1.651.400,00 € | -1.64% |
| 2019 | 1.678.908,10 € | -2.82% |
| 2018 | 1.727.692,18 € | 12.59% |
| 2017 | 1.534.510,87 € | 7.73% |
| 2016 | 1.424.467,06 € | -3.18% |
| 2015 | 1.471.260,86 € | 4.29% |
| 2014 | 1.410.680,21 € | 1.49% |
| 2013 | 1.389.947,01 € | 6.83% |
| 2012 | 1.301.049,24 € | -9.24% |
| 2011 | 1.433.536,85 € | 0.40% |
| 2010 | 1.427.770,88 € | 0.35% |
| 2009 | 1.422.834,62 € | 4.25% |
| 2008 | 1.364.804,29 € | 5.40% |
| 2007 | 1.294.875,61 € | 11.37% |
| 2006 | 1.162.727,77 € | 3.88% |
| 2005 | 1.119.330,94 € | -0.97% |
| 2004 | 1.130.258,86 € | 63.87% |
| 2003 | 689.718,10 € | 8.66% |
| 2002 | 634.723,76 € | -34.09% |
| 2001 | 962.974,40 € | 13.09% |
| 2000 | 851.503,14 € | 15.49% |
| 1999 | 737.267,62 € | 2.90% |
| 1998 | 716.502,59 € | 8.81% |
| 1997 | 658.510,93 € | 0.00% |
| 1996 | 658.505,40 € | -14.51% |
| 1995 | 770.238,94 € | 26.58% |
| 1994 | 608.522,14 € | 0.29% |
| 1993 | 606.791,39 € | 29.94% |
| 1992 | 466.994,98 € | 12.34% |
| 1991 | 415.696,04 € | -2.07% |
| 1990 | 424.499,32 € | 23.67% |
| 1989 | 343.259,46 € | 30.86% |
| 1988 | 262.301,89 € | 23.93% |
| 1987 | 211.656,88 € | 10.50% |
| 1986 | 191.550,71 € | 10.00% |
| 1985 | 174.137,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.260.000,00 € | 11.32% |
| 2020 | 1.131.850,00 € | -14.73% |
| 2019 | 1.327.333,14 € | 2.35% |
| 2018 | 1.296.862,32 € | 15.98% |
| 2017 | 1.118.192,75 € | 12.14% |
| 2016 | 997.123,09 € | -2.52% |
| 2015 | 1.022.882,35 € | 4.13% |
| 2014 | 982.310,02 € | 2.64% |
| 2013 | 957.078,51 € | -2.94% |
| 2012 | 986.056,68 € | -16.48% |
| 2011 | 1.180.612,62 € | -3.95% |
| 2010 | 1.229.141,82 € | -0.67% |
| 2009 | 1.237.413,63 € | 2.16% |
| 2008 | 1.211.297,02 € | 16.24% |
| 2007 | 1.042.078,05 € | 10.89% |
| 2006 | 939.732,17 € | 17.51% |
| 2005 | 799.676,44 € | 3.16% |
| 2004 | 775.149,38 € | 2,812.67% |
| 2003 | 26.613,03 € | -22.55% |
| 2002 | 34.361,12 € | -94.17% |
| 2001 | 589.484,37 € | -9.11% |
| 2000 | 648.556,42 € | -6.37% |
| 1999 | 692.658,63 € | 19.63% |
| 1998 | 579.003,04 € | 25.77% |
| 1997 | 460.369,26 € | -79.19% |
| 1996 | 2.212.326,10 € | 171.56% |
| 1995 | 814.684,40 € | 47.64% |
| 1994 | 551.791,85 € | -12.84% |
| 1993 | 633.113,56 € | -8.16% |
| 1992 | 689.337,10 € | 177.97% |
| 1991 | 247.990,29 € | 32.36% |
| 1990 | 187.360,03 € | -22.77% |
| 1989 | 242.598,20 € | 4.69% |
| 1988 | 231.723,79 € | 33.82% |
| 1987 | 173.157,60 € | 46.91% |
| 1986 | 117.867,53 € | 14.67% |
| 1985 | 102.790,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 47.06% |
| 2020 | 6.800,00 € | -86.80% |
| 2019 | 51.501,59 € | 167.86% |
| 2018 | 19.226,86 € | 347.27% |
| 2017 | 4.298,71 € | -31.22% |
| 2016 | 6.250,20 € | -28.43% |
| 2015 | 8.733,52 € | -86.79% |
| 2014 | 66.088,09 € | -33.58% |
| 2013 | 99.493,33 € | 78.23% |
| 2012 | 55.821,69 € | 153.95% |
| 2011 | 21.981,37 € | 36.28% |
| 2010 | 16.129,73 € | -57.88% |
| 2009 | 38.290,47 € | -45.77% |
| 2008 | 70.606,60 € | 37.83% |
| 2007 | 51.227,33 € | 76.96% |
| 2006 | 28.948,72 € | -45.19% |
| 2005 | 52.820,15 € | 161.71% |
| 2004 | 20.182,37 € | -88.12% |
| 2003 | 169.946,58 € | 124.84% |
| 2002 | 75.586,41 € | 28.92% |
| 2001 | 58.628,73 € | 41.17% |
| 2000 | 41.530,47 € | 3.93% |
| 1999 | 39.961,37 € | -31.87% |
| 1998 | 58.658,78 € | -12.61% |
| 1997 | 67.121,03 € | 16.58% |
| 1996 | 57.575,13 € | 9.53% |
| 1995 | 52.566,15 € | -12.86% |
| 1994 | 60.322,80 € | -54.71% |
| 1993 | 133.184,65 € | 68.50% |
| 1992 | 79.042,02 € | 27.83% |
| 1991 | 61.833,08 € | -3.67% |
| 1990 | 64.190,98 € | 4.74% |
| 1989 | 61.287,46 € | 395.40% |
| 1988 | 12.371,41 € | -18.02% |
| 1987 | 15.090,70 € | -0.10% |
| 1986 | 15.106,55 € | 5.28% |
| 1985 | 14.349,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.000,00 € | 98.32% |
| 2020 | 142.700,00 € | 22.62% |
| 2019 | 116.377,69 € | -13.22% |
| 2018 | 134.100,55 € | 3.17% |
| 2017 | 129.981,23 € | -6.57% |
| 2016 | 139.128,78 € | -13.27% |
| 2015 | 160.425,06 € | 35.50% |
| 2014 | 118.397,60 € | 1.92% |
| 2013 | 116.162,40 € | -15.27% |
| 2012 | 137.099,47 € | -5.48% |
| 2011 | 145.051,28 € | -6.91% |
| 2010 | 155.825,03 € | 19.74% |
| 2009 | 130.131,32 € | 28.07% |
| 2008 | 101.606,13 € | -30.53% |
| 2007 | 146.254,84 € | -2.30% |
| 2006 | 149.698,28 € | 0.76% |
| 2005 | 148.568,76 € | 13.86% |
| 2004 | 130.489,05 € | -79.86% |
| 2003 | 647.811,03 € | -5.69% |
| 2002 | 686.893,13 € | 350.85% |
| 2001 | 152.356,57 € | -22.11% |
| 2000 | 195.604,85 € | -1.09% |
| 1999 | 197.757,02 € | 134.64% |
| 1998 | 84.279,93 € | 27.48% |
| 1997 | 66.111,33 € | 50.49% |
| 1996 | 43.931,33 € | 12.03% |
| 1995 | 39.215,63 € | 6.82% |
| 1994 | 36.711,44 € | -8.74% |
| 1993 | 40.226,17 € | 39.16% |
| 1992 | 28.906,50 € | -52.63% |
| 1991 | 61.020,76 € | 126.63% |
| 1990 | 26.925,34 € | 51.35% |
| 1989 | 17.789,96 € | 7.25% |
| 1988 | 16.587,93 € | 30.74% |
| 1987 | 12.687,37 € | 27.09% |
| 1986 | 9.982,81 € | -35.14% |
| 1985 | 15.391,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.415.800,00 € | 4.42% |
| 2020 | 1.355.850,00 € | 43.12% |
| 2019 | 947.376,20 € | -8.37% |
| 2018 | 1.033.919,94 € | 59.16% |
| 2017 | 649.619,00 € | 23.00% |
| 2016 | 528.131,59 € | -17.75% |
| 2015 | 642.133,07 € | 63.36% |
| 2014 | 393.069,08 € | -13.72% |
| 2013 | 455.568,47 € | -24.63% |
| 2012 | 604.433,88 € | -61.27% |
| 2011 | 1.560.531,75 € | -15.64% |
| 2010 | 1.849.896,77 € | 80.87% |
| 2009 | 1.022.797,96 € | 33.36% |
| 2008 | 766.942,89 € | -56.29% |
| 2007 | 1.754.625,07 € | 79.27% |
| 2006 | 978.778,39 € | -12.80% |
| 2005 | 1.122.431,01 € | 771.45% |
| 2004 | 128.800,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.485.842,97 € | 164.77% |
| 1999 | 561.174,82 € | 49.94% |
| 1998 | 374.259,87 € | -39.06% |
| 1997 | 614.096,01 € | -9.19% |
| 1996 | 676.265,86 € | 36.92% |
| 1995 | 493.905,51 € | 57.14% |
| 1994 | 314.318,72 € | -39.75% |
| 1993 | 521.697,71 € | 28.26% |
| 1992 | 406.747,45 € | 403.49% |
| 1991 | 80.785,22 € | -0.95% |
| 1990 | 81.557,34 € | -94.09% |
| 1989 | 1.380.696,08 € | -30.18% |
| 1988 | 1.977.630,33 € | 977.09% |
| 1987 | 183.609,20 € | 72.36% |
| 1986 | 106.525,31 € | 69.38% |
| 1985 | 62.890,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 24.921,60 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 832.229,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 15.025,30 € | -55.36% |
| 1997 | 33.656,68 € | 226.84% |
| 1996 | 10.297,48 € | -38.58% |
| 1995 | 16.765,11 € | -73.30% |
| 1994 | 62.792,69 € | -66.04% |
| 1993 | 184.925,48 € | 1,667.50% |
| 1992 | 10.462,53 € | 45.07% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 20.00% |
| 1989 | 6.010,12 € | 11.11% |
| 1988 | 5.409,11 € | 11.11% |
| 1987 | 4.868,29 € | -12.92% |
| 1986 | 5.590,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.714,28 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 94.869,53 € | 7.32% |
| 2002 | 88.399,02 € | |
| 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 | 100,00 € | -99.86% |
| 2020 | 70.300,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 616.775,55 € | 778.03% |
| 2017 | 70.245,74 € | 4.63% |
| 2016 | 67.134,17 € | -83.57% |
| 2015 | 408.584,94 € | -43.11% |
| 2014 | 718.168,65 € | 1,154.00% |
| 2013 | 57.270,40 € | -55.34% |
| 2012 | 128.240,85 € | 28.07% |
| 2011 | 100.129,79 € | -8.73% |
| 2010 | 109.708,15 € | -10.63% |
| 2009 | 122.759,86 € | -7.31% |
| 2008 | 132.437,57 € | 53.09% |
| 2007 | 86.511,35 € | -14.88% |
| 2006 | 101.629,19 € | -0.06% |
| 2005 | 101.691,71 € | 0.46% |
| 2004 | 101.225,34 € | -96.31% |
| 2003 | 2.746.751,39 € | 8.58% |
| 2002 | 2.529.774,16 € | 2,724.96% |
| 2001 | 89.550,80 € | 27.23% |
| 2000 | 70.384,31 € | -2.11% |
| 1999 | 71.904,65 € | -1.73% |
| 1998 | 73.173,22 € | 63.42% |
| 1997 | 44.775,40 € | -40.60% |
| 1996 | 75.385,36 € | 8.84% |
| 1995 | 69.260,59 € | -52.72% |
| 1994 | 146.492,68 € | 140.10% |
| 1993 | 61.011,98 € | 9.02% |
| 1992 | 55.964,43 € | 8.80% |
| 1991 | 51.437,19 € | 90.62% |
| 1990 | 26.983,58 € | -62.71% |
| 1989 | 72.369,15 € | 129.02% |
| 1988 | 31.598,90 € | 87.41% |
| 1987 | 16.860,57 € | 4.36% |
| 1986 | 16.155,55 € | -20.01% |
| 1985 | 20.197,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mogente/Moixent
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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