Presupuestos Municipales Ayuntamiento de Mojados 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mojados 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 Mojados en 2021
| Presupuesto municipal Ayuntamiendo de Mojados en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.124.000,00 € | 41.63% | Gastos personal | 991.000,00 € | 36.70% |
| Impuestos indirectos | 30.000,00 € | 1.11% | Gastos bienes y servicios | 818.000,00 € | 30.30% |
| Tasas y otros ingresos | 188.500,00 € | 6.98% | Gastos financieros | 1.500,00 € | 0.06% |
| Transferencias Corrientes | 1.137.100,00 € | 42.11% | Transferencias Corrientes | 563.800,00 € | 20.88% |
| Ingresos Patrimoniales | 74.200,00 € | 2.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 300,00 € | 0.01% | Inversiones reales | 254.600,00 € | 9.43% |
| Transferencias de capital | 145.600,00 € | 5.39% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.000,00 € | 0.04% |
| Pasivos financieros | 300,00 € | 0.01% | Pasivos financieros | 70.000,00 € | 2.59% |
| Total | 2.700.000,00 € | 100% | Total | 2.700.000,00 € | 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 Mojados 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.700.000,00 € | -7.69% | 2.700.000,00 € | -7.69% | |
| 2020 | 2.925.000,00 € | 8.12% | 2.925.000,00 € | -1.81% | |
| 2019 | 2.705.215,61 € | -11.60% | 2.979.019,22 € | 1.79% | |
| 2018 | 3.060.091,67 € | 7.35% | 2.926.508,38 € | -8.16% | |
| 2017 | 2.850.532,10 € | 11.59% | 3.186.410,38 € | 28.92% | |
| 2016 | 2.554.442,97 € | 1.87% | 2.471.619,04 € | 3.31% | |
| 2015 | 2.507.453,62 € | -1.00% | 2.392.343,37 € | -7.01% | |
| 2014 | 2.532.667,89 € | 6.59% | 2.572.611,45 € | 37.99% | |
| 2013 | 2.376.157,35 € | 4.85% | 1.864.339,54 € | -13.98% | |
| 2012 | 2.266.169,10 € | -33.63% | 2.167.283,87 € | -41.90% | |
| 2011 | 3.414.541,44 € | -5.64% | 3.730.540,70 € | -8.99% | |
| 2010 | 3.618.496,45 € | -19.98% | 4.099.247,72 € | -2.76% | |
| 2009 | 4.522.016,66 € | 15.02% | 4.215.566,33 € | -13.43% | |
| 2008 | 3.931.532,72 € | 14.70% | 4.869.509,03 € | 50.56% | |
| 2007 | 3.427.602,59 € | -10.00% | 3.234.311,54 € | 35.35% | |
| 2006 | 3.808.636,55 € | 39.59% | 2.389.652,47 € | -28.61% | |
| 2005 | 2.728.497,77 € | 5.93% | 3.347.242,71 € | 74.55% | |
| 2004 | 2.575.828,14 € | 349.17% | 1.917.695,38 € | 784.04% | |
| 2003 | 573.467,45 € | 6.62% | 216.923,84 € | 3.47% | |
| 2002 | 537.886,14 € | -78.22% | 209.645,83 € | -91.51% | |
| 2001 | 2.470.159,76 € | 59.30% | 2.470.159,74 € | 59.30% | |
| 2000 | 1.550.611,23 € | 0.00% | 1.550.611,23 € | 0.00% | |
| 1999 | 1.550.611,23 € | 13.66% | 1.550.611,23 € | 13.66% | |
| 1998 | 1.364.297,47 € | 12.38% | 1.364.297,49 € | 12.38% | |
| 1996 | 1.214.044,45 € | 10.99% | 1.214.044,45 € | 10.99% | |
| 1995 | 1.093.842,04 € | 11.66% | 1.093.842,03 € | 11.66% | |
| 1994 | 979.649,73 € | -25.23% | 979.649,73 € | -23.75% | |
| 1993 | 1.310.206,39 € | -17.74% | 1.284.815,02 € | -19.33% | |
| 1992 | 1.592.682,08 € | 74.34% | 1.592.682,07 € | 74.34% | |
| 1991 | 913.538,41 € | 44.42% | 913.538,39 € | 44.42% | |
| 1990 | 632.565,25 € | 50.36% | 632.565,23 € | 50.36% | |
| 1989 | 420.708,47 € | -6.04% | 420.708,47 € | -6.04% | |
| 1988 | 447.754,01 € | 26.92% | 447.754,01 € | 26.92% | |
| 1987 | 352.794,09 € | 17.40% | 352.794,10 € | 17.40% | |
| 1986 | 300.506,05 € | 16.28% | 300.506,05 € | 16.28% | |
| 1985 | 258.435,21 € | 258.435,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.124.000,00 € | -0.44% |
| 2020 | 1.129.000,00 € | -0.82% |
| 2019 | 1.138.380,63 € | 4.40% |
| 2018 | 1.090.359,03 € | 1.01% |
| 2017 | 1.079.406,64 € | -10.33% |
| 2016 | 1.203.689,77 € | 2.78% |
| 2015 | 1.171.157,79 € | 10.30% |
| 2014 | 1.061.806,71 € | 1.58% |
| 2013 | 1.045.250,54 € | 1.17% |
| 2012 | 1.033.190,94 € | 6.04% |
| 2011 | 974.381,03 € | -1.08% |
| 2010 | 984.983,77 € | 12.68% |
| 2009 | 874.158,63 € | 4.86% |
| 2008 | 833.611,09 € | 36.10% |
| 2007 | 612.505,90 € | 4.80% |
| 2006 | 584.468,83 € | 10.85% |
| 2005 | 527.251,48 € | 5.04% |
| 2004 | 501.937,79 € | 93.58% |
| 2003 | 259.292,71 € | 105.57% |
| 2002 | 126.134,37 € | -66.42% |
| 2001 | 375.632,57 € | 17.92% |
| 2000 | 318.536,42 € | 4.95% |
| 1999 | 303.511,11 € | 13.74% |
| 1998 | 266.849,37 € | 44.16% |
| 1996 | 185.111,73 € | 3.36% |
| 1995 | 179.101,61 € | 5.67% |
| 1994 | 169.485,41 € | 7.63% |
| 1993 | 157.465,17 € | 3.56% |
| 1992 | 152.056,06 € | 14.22% |
| 1991 | 133.124,18 € | 60.51% |
| 1990 | 82.939,67 € | 10.40% |
| 1989 | 75.126,51 € | 11.11% |
| 1988 | 67.613,86 € | 54.11% |
| 1987 | 43.873,88 € | 10.61% |
| 1986 | 39.666,80 € | 1.54% |
| 1985 | 39.065,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 7.14% |
| 2020 | 28.000,00 € | 36.02% |
| 2019 | 20.585,32 € | -20.35% |
| 2018 | 25.843,40 € | -39.22% |
| 2017 | 42.518,72 € | 168.09% |
| 2016 | 15.859,97 € | -11.97% |
| 2015 | 18.017,32 € | -29.44% |
| 2014 | 25.535,19 € | 25.06% |
| 2013 | 20.418,34 € | -53.49% |
| 2012 | 43.899,81 € | 38.25% |
| 2011 | 31.754,37 € | -48.63% |
| 2010 | 61.813,09 € | 33.15% |
| 2009 | 46.422,14 € | -24.00% |
| 2008 | 61.082,62 € | -58.36% |
| 2007 | 146.702,32 € | -15.77% |
| 2006 | 174.168,44 € | 2.07% |
| 2005 | 170.633,24 € | 11.69% |
| 2004 | 152.778,11 € | -58.05% |
| 2003 | 364.155,75 € | 12.79% |
| 2002 | 322.848,77 € | 119.26% |
| 2001 | 147.247,97 € | 11.36% |
| 2000 | 132.222,66 € | 10.00% |
| 1999 | 120.202,42 € | 53.85% |
| 1998 | 78.131,57 € | 18.18% |
| 1996 | 66.111,33 € | 46.67% |
| 1995 | 45.075,91 € | 7.14% |
| 1994 | 42.070,85 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 33.055,67 € | 139.13% |
| 1989 | 13.823,28 € | 15.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 14.29% |
| 1986 | 10.517,71 € | 16.67% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.500,00 € | 0.43% |
| 2020 | 187.700,00 € | 3.99% |
| 2019 | 180.493,17 € | 93.08% |
| 2018 | 93.479,90 € | -7.27% |
| 2017 | 100.803,84 € | 4.11% |
| 2016 | 96.823,96 € | -0.36% |
| 2015 | 97.171,42 € | 7.38% |
| 2014 | 90.490,14 € | -6.41% |
| 2013 | 96.686,87 € | -69.12% |
| 2012 | 313.094,06 € | -21.47% |
| 2011 | 398.716,62 € | -8.47% |
| 2010 | 435.596,32 € | -26.34% |
| 2009 | 591.396,35 € | 8.18% |
| 2008 | 546.685,46 € | -15.21% |
| 2007 | 644.739,58 € | 27.80% |
| 2006 | 504.505,32 € | 14.40% |
| 2005 | 441.016,44 € | 9.52% |
| 2004 | 402.676,46 € | -43.66% |
| 2003 | 714.766,38 € | -0.85% |
| 2002 | 720.924,40 € | 140.41% |
| 2001 | 299.874,99 € | 110.66% |
| 2000 | 142.349,72 € | -5.83% |
| 1999 | 151.154,54 € | -13.43% |
| 1998 | 174.594,02 € | 19.99% |
| 1996 | 145.505,03 € | 23.90% |
| 1995 | 117.437,77 € | 9.59% |
| 1994 | 107.160,46 € | -8.35% |
| 1993 | 116.926,90 € | 6.60% |
| 1992 | 109.684,71 € | 14.74% |
| 1991 | 95.590,98 € | -6.44% |
| 1990 | 102.172,06 € | 21.43% |
| 1989 | 84.141,69 € | 10.67% |
| 1988 | 76.028,03 € | 34.93% |
| 1987 | 56.344,88 € | 44.23% |
| 1986 | 39.065,79 € | 8.33% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.137.100,00 € | -3.48% |
| 2020 | 1.178.100,00 € | -7.41% |
| 2019 | 1.272.440,34 € | -9.60% |
| 2018 | 1.407.570,50 € | 20.96% |
| 2017 | 1.163.628,85 € | 8.17% |
| 2016 | 1.075.785,73 € | -7.12% |
| 2015 | 1.158.291,01 € | 28.95% |
| 2014 | 898.217,18 € | -4.00% |
| 2013 | 935.654,99 € | 15.10% |
| 2012 | 812.880,34 € | -24.47% |
| 2011 | 1.076.275,93 € | 11.01% |
| 2010 | 969.553,24 € | -8.77% |
| 2009 | 1.062.740,90 € | 38.47% |
| 2008 | 767.487,53 € | 9.17% |
| 2007 | 703.022,35 € | 18.15% |
| 2006 | 595.002,98 € | -15.99% |
| 2005 | 708.271,08 € | 2.76% |
| 2004 | 689.260,77 € | 821.44% |
| 2003 | 74.802,57 € | 118.32% |
| 2002 | 34.262,80 € | -92.89% |
| 2001 | 482.071,81 € | -21.75% |
| 2000 | 616.097,51 € | 3.95% |
| 1999 | 592.658,04 € | 6.94% |
| 1998 | 554.193,26 € | -4.07% |
| 1996 | 577.692,83 € | 9.46% |
| 1995 | 527.748,73 € | 17.53% |
| 1994 | 449.016,14 € | 10.68% |
| 1993 | 405.683,17 € | 48.35% |
| 1992 | 273.460,51 € | 104.04% |
| 1991 | 134.025,70 € | 19.89% |
| 1990 | 111.788,25 € | 24.00% |
| 1989 | 90.151,82 € | 20.00% |
| 1988 | 75.126,51 € | 13.64% |
| 1987 | 66.111,33 € | 10.00% |
| 1986 | 60.101,21 € | 25.00% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.200,00 € | 15.58% |
| 2020 | 64.200,00 € | -14.39% |
| 2019 | 74.995,33 € | 46.04% |
| 2018 | 51.351,55 € | -65.26% |
| 2017 | 147.837,48 € | 5.60% |
| 2016 | 139.991,95 € | 165.53% |
| 2015 | 52.722,05 € | 52.93% |
| 2014 | 34.473,74 € | -29.66% |
| 2013 | 49.010,07 € | 30.76% |
| 2012 | 37.480,20 € | -76.59% |
| 2011 | 160.082,98 € | -62.28% |
| 2010 | 424.375,32 € | 250.97% |
| 2009 | 120.916,49 € | 392.33% |
| 2008 | 24.559,86 € | -67.90% |
| 2007 | 76.506,57 € | -70.21% |
| 2006 | 256.792,90 € | 113.86% |
| 2005 | 120.072,60 € | 276.97% |
| 2004 | 31.851,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 44.688,51 € | -33.13% |
| 2001 | 66.832,55 € | 45.93% |
| 2000 | 45.797,12 € | 2.70% |
| 1999 | 44.595,10 € | 5.85% |
| 1998 | 42.130,95 € | -5.27% |
| 1996 | 44.474,90 € | -1.33% |
| 1995 | 45.075,91 € | 15.38% |
| 1994 | 39.065,79 € | -7.14% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | 16.67% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | -23.08% |
| 1989 | 46.878,94 € | 6.85% |
| 1988 | 43.873,88 € | -16.09% |
| 1987 | 52.288,05 € | 47.46% |
| 1986 | 35.459,71 € | 20.41% |
| 1985 | 29.449,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | |
| 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 € | -100.00% |
| 2008 | 687.694,25 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 143.987,20 € | -82.96% |
| 2002 | 844.876,01 € | 281,047.39% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | -99.62% |
| 1998 | 78.311,88 € | 32,475.66% |
| 1996 | 240,40 € | 0.00% |
| 1995 | 240,40 € | 0.00% |
| 1994 | 240,40 € | -99.92% |
| 1993 | 307.417,69 € | -31.96% |
| 1992 | 451.840,90 € | 18,694.99% |
| 1991 | 2.404,05 € | 400.00% |
| 1990 | 480,81 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 28.848,58 € | 47.69% |
| 1986 | 19.532,89 € | 3,150.01% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.600,00 € | -53.11% |
| 2020 | 310.500,00 € | 1,594.79% |
| 2019 | 18.320,82 € | -95.32% |
| 2018 | 391.487,29 € | 34.65% |
| 2017 | 290.736,57 € | 1,204.24% |
| 2016 | 22.291,59 € | 144.96% |
| 2015 | 9.100,00 € | -97.68% |
| 2014 | 391.456,56 € | 78.81% |
| 2013 | 218.929,04 € | 754.40% |
| 2012 | 25.623,75 € | -96.63% |
| 2011 | 759.733,51 € | 2.37% |
| 2010 | 742.174,71 € | -48.61% |
| 2009 | 1.444.313,92 € | 51.42% |
| 2008 | 953.844,41 € | -12.13% |
| 2007 | 1.085.529,37 € | -19.38% |
| 2006 | 1.346.510,58 € | 131.66% |
| 2005 | 581.252,93 € | -13.19% |
| 2004 | 669.553,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 751.415,38 € | 264.29% |
| 2000 | 206.267,35 € | -15.30% |
| 1999 | 243.530,10 € | 84.85% |
| 1998 | 131.741,85 € | 46.62% |
| 1996 | 89.851,31 € | 6.48% |
| 1995 | 84.382,10 € | -37.71% |
| 1994 | 135.468,13 € | -46.87% |
| 1993 | 254.979,39 € | -53.74% |
| 1992 | 551.128,10 € | 27.05% |
| 1991 | 433.780,49 € | 116.25% |
| 1990 | 200.587,79 € | 106.02% |
| 1989 | 97.363,96 € | -35.84% |
| 1988 | 151.755,56 € | 106.54% |
| 1987 | 73.473,73 € | 16.43% |
| 1986 | 63.106,27 € | 16.67% |
| 1985 | 54.091,09 € | |
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 € | -100.00% |
| 2003 | 67.510,00 € | 147.56% |
| 2002 | 27.270,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60,10 € | |
| 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 | 300,00 € | -98.90% |
| 2020 | 27.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.600,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 994,03 € | -96.76% |
| 2014 | 30.688,37 € | 200.65% |
| 2013 | 10.207,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.597,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 382.068,23 € | 575.42% |
| 2008 | 56.567,50 € | -64.33% |
| 2007 | 158.596,50 € | -54.32% |
| 2006 | 347.187,50 € | 92.88% |
| 2005 | 180.000,00 € | 40.88% |
| 2004 | 127.770,00 € | -93.87% |
| 2003 | 2.083.867,35 € | -18.24% |
| 2002 | 2.548.831,91 € | 634.99% |
| 2001 | 346.783,98 € | 289.47% |
| 2000 | 89.039,94 € | -5.94% |
| 1999 | 94.659,41 € | 146.87% |
| 1998 | 38.344,57 € | -63.50% |
| 1996 | 105.056,92 € | 10.84% |
| 1995 | 94.779,61 € | 155.18% |
| 1994 | 37.142,55 € | 44.73% |
| 1993 | 25.663,22 € | 106.28% |
| 1992 | 12.440,95 € | -84.16% |
| 1991 | 78.552,28 € | 20.07% |
| 1990 | 65.420,17 € | 394.77% |
| 1989 | 13.222,27 € | -38.03% |
| 1988 | 21.335,93 € | 7.58% |
| 1987 | 19.833,40 € | -40.00% |
| 1986 | 33.055,67 € | -21.43% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 991.000,00 € | 5.05% |
| 2020 | 943.400,00 € | -10.94% |
| 2019 | 1.059.254,21 € | 2.05% |
| 2018 | 1.037.929,91 € | 6.10% |
| 2017 | 978.215,95 € | 13.48% |
| 2016 | 862.049,44 € | 7.62% |
| 2015 | 801.043,93 € | 9.84% |
| 2014 | 729.314,07 € | 19.70% |
| 2013 | 609.270,05 € | -30.62% |
| 2012 | 878.124,26 € | -26.43% |
| 2011 | 1.193.625,86 € | 11.72% |
| 2010 | 1.068.455,48 € | -5.84% |
| 2009 | 1.134.781,60 € | 12.96% |
| 2008 | 1.004.578,18 € | 16.03% |
| 2007 | 865.828,80 € | 3.68% |
| 2006 | 835.058,69 € | 13.37% |
| 2005 | 736.565,99 € | 15.78% |
| 2004 | 636.194,32 € | -0.06% |
| 2003 | 636.549,04 € | 2.91% |
| 2002 | 618.551,95 € | 20.85% |
| 2001 | 511.821,91 € | 8.86% |
| 2000 | 470.171,77 € | 1.52% |
| 1999 | 463.139,93 € | 6.25% |
| 1998 | 435.914,08 € | 1.96% |
| 1996 | 427.529,96 € | 6.69% |
| 1995 | 400.724,82 € | 23.98% |
| 1994 | 323.230,20 € | 17.63% |
| 1993 | 274.787,61 € | 83.09% |
| 1992 | 150.084,51 € | 48.50% |
| 1991 | 101.064,34 € | 9.91% |
| 1990 | 91.954,85 € | 2.00% |
| 1989 | 90.151,82 € | 25.00% |
| 1988 | 72.121,45 € | 26.32% |
| 1987 | 57.096,15 € | 3.26% |
| 1986 | 55.293,11 € | 2.22% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 818.000,00 € | -5.28% |
| 2020 | 863.600,00 € | -0.75% |
| 2019 | 870.109,35 € | -0.78% |
| 2018 | 876.978,79 € | 15.32% |
| 2017 | 760.503,61 € | 5.56% |
| 2016 | 720.447,52 € | 6.25% |
| 2015 | 678.039,75 € | -1.16% |
| 2014 | 686.025,36 € | 10.53% |
| 2013 | 620.672,83 € | -19.92% |
| 2012 | 775.020,08 € | -17.12% |
| 2011 | 935.084,54 € | 4.16% |
| 2010 | 897.702,70 € | 1.10% |
| 2009 | 887.898,78 € | -5.99% |
| 2008 | 944.499,96 € | 20.30% |
| 2007 | 785.105,67 € | 1.15% |
| 2006 | 776.173,32 € | 7.88% |
| 2005 | 719.467,63 € | 13.61% |
| 2004 | 633.292,84 € | 4,838.79% |
| 2003 | 12.822,83 € | -9.09% |
| 2002 | 14.104,23 € | -97.49% |
| 2001 | 561.285,20 € | 9.95% |
| 2000 | 510.499,68 € | 10.87% |
| 1999 | 460.435,37 € | 5.06% |
| 1998 | 438.258,03 € | 5.35% |
| 1996 | 415.990,53 € | 10.21% |
| 1995 | 377.465,65 € | -5.24% |
| 1994 | 398.344,93 € | 1.93% |
| 1993 | 390.801,51 € | 44.56% |
| 1992 | 270.339,58 € | 42.10% |
| 1991 | 190.250,38 € | 30.11% |
| 1990 | 146.226,24 € | -1.90% |
| 1989 | 149.051,00 € | 20.98% |
| 1988 | 123.207,48 € | 2.50% |
| 1987 | 120.202,42 € | 21.21% |
| 1986 | 99.167,00 € | 8.73% |
| 1985 | 91.203,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -50.00% |
| 2020 | 3.000,00 € | 289.96% |
| 2019 | 769,30 € | -26.36% |
| 2018 | 1.044,73 € | -17.31% |
| 2017 | 1.263,40 € | 3.23% |
| 2016 | 1.223,82 € | -41.37% |
| 2015 | 2.087,31 € | -64.65% |
| 2014 | 5.904,48 € | -22.05% |
| 2013 | 7.574,72 € | -42.96% |
| 2012 | 13.278,74 € | -23.99% |
| 2011 | 17.470,65 € | 17.74% |
| 2010 | 14.838,33 € | -41.97% |
| 2009 | 25.568,10 € | 11.92% |
| 2008 | 22.844,60 € | 54.61% |
| 2007 | 14.775,84 € | 11.17% |
| 2006 | 13.290,65 € | 5.38% |
| 2005 | 12.611,56 € | -6.48% |
| 2004 | 13.485,12 € | -91.86% |
| 2003 | 165.721,38 € | 89.28% |
| 2002 | 87.554,95 € | 299.12% |
| 2001 | 21.936,94 € | 30.36% |
| 2000 | 16.828,34 € | -22.22% |
| 1999 | 21.636,44 € | 2.86% |
| 1998 | 21.035,42 € | -11.84% |
| 1996 | 23.860,18 € | 30.59% |
| 1995 | 18.270,77 € | 8.57% |
| 1994 | 16.828,34 € | -6.28% |
| 1993 | 17.956,13 € | -10.45% |
| 1992 | 20.051,53 € | 37.04% |
| 1991 | 14.632,20 € | 8.20% |
| 1990 | 13.522,77 € | -19.64% |
| 1989 | 16.828,34 € | 24.44% |
| 1988 | 13.522,77 € | 21.62% |
| 1987 | 11.118,72 € | 19.35% |
| 1986 | 9.315,69 € | 138.46% |
| 1985 | 3.906,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 563.800,00 € | -0.35% |
| 2020 | 565.800,00 € | 18.90% |
| 2019 | 475.853,42 € | 1.05% |
| 2018 | 470.919,00 € | -0.76% |
| 2017 | 474.503,08 € | 4.68% |
| 2016 | 453.272,32 € | 2.28% |
| 2015 | 443.158,10 € | 91.14% |
| 2014 | 231.853,24 € | -3.46% |
| 2013 | 240.167,40 € | -6.01% |
| 2012 | 255.536,09 € | -0.91% |
| 2011 | 257.888,07 € | 3.58% |
| 2010 | 248.982,49 € | -19.43% |
| 2009 | 309.016,00 € | 8.70% |
| 2008 | 284.284,71 € | 9.26% |
| 2007 | 260.180,47 € | -1.72% |
| 2006 | 264.724,79 € | 7.66% |
| 2005 | 245.900,84 € | 18.90% |
| 2004 | 206.807,91 € | -66.90% |
| 2003 | 624.802,14 € | -64.67% |
| 2002 | 1.768.567,07 € | 2,032.35% |
| 2001 | 82.939,67 € | 9.52% |
| 2000 | 75.727,53 € | 5.88% |
| 1999 | 71.520,44 € | 7.69% |
| 1998 | 66.411,84 € | 16.56% |
| 1996 | 56.975,95 € | 17.04% |
| 1995 | 48.681,98 € | 15.71% |
| 1994 | 42.070,85 € | 16.08% |
| 1993 | 36.241,92 € | -52.38% |
| 1992 | 76.113,07 € | 133.14% |
| 1991 | 32.646,98 € | 39.28% |
| 1990 | 23.439,47 € | 30.00% |
| 1989 | 18.030,36 € | 20.00% |
| 1988 | 15.025,30 € | 316.67% |
| 1987 | 3.606,07 € | -14.29% |
| 1986 | 4.207,08 € | -15.15% |
| 1985 | 4.958,35 € | |
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 € | |
| 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 | 254.600,00 € | -44.66% |
| 2020 | 460.100,00 € | -5.53% |
| 2019 | 487.018,50 € | 6.83% |
| 2018 | 455.867,12 € | -41.95% |
| 2017 | 785.298,22 € | 243.56% |
| 2016 | 228.577,76 € | -41.01% |
| 2015 | 387.507,91 € | -44.78% |
| 2014 | 701.730,91 € | 181.13% |
| 2013 | 249.608,60 € | 146.18% |
| 2012 | 101.390,92 € | -91.46% |
| 2011 | 1.187.104,37 € | -33.05% |
| 2010 | 1.773.033,16 € | -1.40% |
| 2009 | 1.798.229,28 € | -28.74% |
| 2008 | 2.523.566,70 € | 107.74% |
| 2007 | 1.214.759,93 € | 197.40% |
| 2006 | 408.453,35 € | -73.01% |
| 2005 | 1.513.375,84 € | 390.19% |
| 2004 | 308.730,67 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.747,98 € | -99.45% |
| 2001 | 1.225.643,98 € | 195.12% |
| 2000 | 415.299,36 € | -13.41% |
| 1999 | 479.607,66 € | 31.31% |
| 1998 | 365.235,06 € | 49.46% |
| 1996 | 244.371,52 € | 50.59% |
| 1995 | 162.273,27 € | -3.61% |
| 1994 | 168.343,49 € | -68.47% |
| 1993 | 533.849,00 € | -48.89% |
| 1992 | 1.044.559,04 € | 118.45% |
| 1991 | 478.165,23 € | 81.64% |
| 1990 | 263.243,30 € | 99.09% |
| 1989 | 132.222,66 € | -37.68% |
| 1988 | 212.157,27 € | 44.08% |
| 1987 | 147.247,97 € | 22.50% |
| 1986 | 120.202,42 € | 25.00% |
| 1985 | 96.161,94 € | |
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 | 97.500,00 € | -25.00% |
| 2016 | 130.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.091,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.656,55 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.767,52 € | -48.57% |
| 2004 | 36.491,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 661,11 € | 0.00% |
| 2000 | 661,11 € | 0.00% |
| 1999 | 661,11 € | -47.62% |
| 1998 | 1.262,13 € | -86.00% |
| 1996 | 9.015,18 € | -82.14% |
| 1995 | 50.485,02 € | 83,901.70% |
| 1994 | 60,10 € | -90.00% |
| 1993 | 601,01 € | -90.00% |
| 1992 | 6.010,12 € | -92.23% |
| 1991 | 77.389,41 € | 0.60% |
| 1990 | 76.929,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.103,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | -100.00% |
| 2003 | 75.655,31 € | 2.58% |
| 2002 | 73.751,22 € | 122,614.18% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | |
| 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 | 70.000,00 € | -20.45% |
| 2020 | 88.000,00 € | 2.31% |
| 2019 | 86.014,44 € | 2.68% |
| 2018 | 83.768,83 € | -6.01% |
| 2017 | 89.126,12 € | 17.20% |
| 2016 | 76.048,18 € | -5.54% |
| 2015 | 80.506,37 € | -63.03% |
| 2014 | 217.783,39 € | 58.91% |
| 2013 | 137.045,94 € | -4.79% |
| 2012 | 143.933,78 € | 3.28% |
| 2011 | 139.367,21 € | 48.04% |
| 2010 | 94.143,81 € | 56.72% |
| 2009 | 60.072,57 € | -33.06% |
| 2008 | 89.734,88 € | 3.14% |
| 2007 | 87.004,28 € | -5.38% |
| 2006 | 91.951,67 € | -8.55% |
| 2005 | 100.553,33 € | 21.60% |
| 2004 | 82.692,96 € | -96.04% |
| 2003 | 2.089.018,15 € | -32.77% |
| 2002 | 3.107.163,54 € | 4,621.36% |
| 2001 | 65.810,83 € | 7.25% |
| 2000 | 61.363,34 € | 14.59% |
| 1999 | 53.550,18 € | 48.25% |
| 1998 | 36.120,83 € | -0.33% |
| 1996 | 36.241,03 € | 1.01% |
| 1995 | 35.880,42 € | 16.83% |
| 1994 | 30.711,72 € | 0.64% |
| 1993 | 30.517,74 € | 19.85% |
| 1992 | 25.464,12 € | 31.74% |
| 1991 | 19.329,75 € | 12.45% |
| 1990 | 17.188,95 € | 19.17% |
| 1989 | 14.424,29 € | 23.08% |
| 1988 | 11.719,74 € | 2.63% |
| 1987 | 11.419,23 € | -7.32% |
| 1986 | 12.320,75 € | 51.85% |
| 1985 | 8.113,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mojados
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 21:06
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