Presupuestos Municipales Ayuntamiento de Molacillos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Molacillos 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 Molacillos en 2021
| Presupuesto municipal Ayuntamiendo de Molacillos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 69.700,00 € | 26.04% | Gastos personal | 66.180,00 € | 24.72% |
| Impuestos indirectos | 2.000,00 € | 0.75% | Gastos bienes y servicios | 76.490,00 € | 28.57% |
| Tasas y otros ingresos | 22.450,00 € | 8.39% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 57.700,00 € | 21.55% | Transferencias Corrientes | 14.900,00 € | 5.57% |
| Ingresos Patrimoniales | 29.050,00 € | 10.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 28.950,00 € | 10.81% | Inversiones reales | 109.210,00 € | 40.80% |
| Transferencias de capital | 57.850,00 € | 21.61% | Transferencias de capital | 920,00 € | 0.34% |
| 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 | 267.700,00 € | 100% | Total | 267.700,00 € | 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 Molacillos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 267.700,00 € | 42.42% | 267.700,00 € | 77.13% | |
| 2020 | 187.960,00 € | -3.93% | 151.130,00 € | -5.60% | |
| 2019 | 195.653,91 € | -13.11% | 160.102,65 € | -9.66% | |
| 2018 | 225.186,83 € | 6.71% | 177.215,91 € | 7.16% | |
| 2017 | 211.021,17 € | 7.64% | 165.381,46 € | 12.45% | |
| 2016 | 196.051,51 € | 23.16% | 147.071,68 € | 18.50% | |
| 2015 | 159.180,04 € | -19.48% | 124.116,17 € | -28.61% | |
| 2014 | 197.688,94 € | 19.67% | 173.851,24 € | 13.18% | |
| 2013 | 165.200,17 € | 14.96% | 153.603,77 € | 17.20% | |
| 2012 | 143.699,53 € | -30.19% | 131.066,47 € | -33.69% | |
| 2011 | 205.857,38 € | 27.39% | 197.653,27 € | 17.97% | |
| 2010 | 161.594,60 € | -25.96% | 167.543,07 € | -26.75% | |
| 2009 | 218.244,52 € | 44.73% | 228.713,20 € | 68.79% | |
| 2008 | 150.795,14 € | 29.50% | 135.499,06 € | 20.61% | |
| 2007 | 116.448,16 € | -8.79% | 112.342,68 € | -20.14% | |
| 2006 | 127.673,20 € | 3.82% | 140.680,77 € | 12.15% | |
| 2005 | 122.980,14 € | -10.83% | 125.435,38 € | -16.05% | |
| 2004 | 137.919,20 € | 337.97% | 149.414,06 € | 254.39% | |
| 2003 | 31.490,91 € | 19.04% | 42.161,09 € | 13.29% | |
| 2002 | 26.453,36 € | -75.84% | 37.213,97 € | -66.02% | |
| 2001 | 109.507,70 € | -28.91% | 109.507,70 € | -28.91% | |
| 2000 | 154.030,36 € | 7.27% | 154.030,36 € | 7.27% | |
| 1999 | 143.597,08 € | 7.72% | 143.597,08 € | 7.72% | |
| 1998 | 133.311,34 € | 6.24% | 133.311,35 € | 6.24% | |
| 1997 | 125.477,08 € | 14.76% | 125.477,08 € | 14.76% | |
| 1996 | 109.339,98 € | 35.40% | 109.339,97 € | 35.40% | |
| 1995 | 80.754,00 € | 14.07% | 80.753,99 € | 14.07% | |
| 1994 | 70.795,00 € | 5.71% | 70.795,01 € | 5.71% | |
| 1993 | 66.969,09 € | 4.17% | 66.969,08 € | 4.17% | |
| 1992 | 64.287,94 € | 13.31% | 64.287,94 € | 13.31% | |
| 1991 | 56.735,54 € | 32.13% | 56.735,55 € | 32.13% | |
| 1989 | 42.938,35 € | 6.78% | 42.938,36 € | 6.78% | |
| 1988 | 40.210,42 € | 11.11% | 40.210,42 € | 11.11% | |
| 1987 | 36.191,33 € | 9.28% | 36.191,34 € | 9.28% | |
| 1986 | 33.119,21 € | 24.07% | 33.119,22 € | 24.07% | |
| 1985 | 26.693,91 € | 26.693,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.700,00 € | 2.88% |
| 2020 | 67.750,00 € | -5.33% |
| 2019 | 71.567,01 € | -2.42% |
| 2018 | 73.344,37 € | 11.16% |
| 2017 | 65.981,29 € | 9.77% |
| 2016 | 60.109,65 € | 5.42% |
| 2015 | 57.018,45 € | -7.98% |
| 2014 | 61.965,98 € | 27.30% |
| 2013 | 48.677,54 € | -4.87% |
| 2012 | 51.167,16 € | 6.51% |
| 2011 | 48.039,93 € | 9.85% |
| 2010 | 43.733,74 € | -8.73% |
| 2009 | 47.918,72 € | 15.91% |
| 2008 | 41.342,18 € | 6.37% |
| 2007 | 38.865,92 € | 3.12% |
| 2006 | 37.691,60 € | 1.53% |
| 2005 | 37.122,80 € | -0.01% |
| 2004 | 37.124,99 € | 776.54% |
| 2003 | 4.235,40 € | -5.56% |
| 2002 | 4.484,53 € | -84.85% |
| 2001 | 29.600,55 € | 5.93% |
| 2000 | 27.943,43 € | 3.72% |
| 1999 | 26.940,03 € | 2.83% |
| 1998 | 26.198,69 € | 5.19% |
| 1997 | 24.905,23 € | 24.91% |
| 1996 | 19.939,08 € | 7.06% |
| 1995 | 18.624,78 € | 7.62% |
| 1994 | 17.306,27 € | 33.23% |
| 1993 | 12.989,67 € | -0.24% |
| 1992 | 13.021,19 € | 92.24% |
| 1991 | 6.773,41 € | 112.93% |
| 1989 | 3.181,11 € | 17.07% |
| 1988 | 2.717,18 € | 22.82% |
| 1987 | 2.212,33 € | 2.22% |
| 1986 | 2.164,24 € | 5.28% |
| 1985 | 2.055,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -13.04% |
| 2020 | 2.300,00 € | -40.10% |
| 2019 | 3.839,93 € | 71.54% |
| 2018 | 2.238,52 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 723,00 € | -79.17% |
| 2015 | 3.471,66 € | -300.01% |
| 2014 | -1.735,76 € | -81.14% |
| 2013 | -9.205,48 € | -423.16% |
| 2012 | 2.848,57 € | 1,448.56% |
| 2011 | 183,95 € | -91.64% |
| 2010 | 2.201,33 € | 376.68% |
| 2009 | 461,80 € | -96.81% |
| 2008 | 14.486,33 € | 253.44% |
| 2007 | 4.098,70 € | -1.16% |
| 2006 | 4.146,67 € | 5.28% |
| 2005 | 3.938,77 € | 30.73% |
| 2004 | 3.012,99 € | -86.40% |
| 2003 | 22.155,39 € | 528.22% |
| 2002 | 3.526,67 € | -11.47% |
| 2001 | 3.983,70 € | 0.00% |
| 2000 | 3.983,70 € | 17.77% |
| 1999 | 3.382,69 € | 55.12% |
| 1998 | 2.180,66 € | 46.91% |
| 1997 | 1.484,39 € | 293.08% |
| 1996 | 377,63 € | 0.00% |
| 1995 | 377,63 € | 0.00% |
| 1994 | 377,63 € | 0.00% |
| 1993 | 377,63 € | 0.00% |
| 1992 | 377,63 € | -87.68% |
| 1991 | 3.065,16 € | 96.08% |
| 1989 | 1.563,23 € | 11.09% |
| 1988 | 1.407,17 € | 23.14% |
| 1987 | 1.142,73 € | 5.11% |
| 1986 | 1.087,13 € | 31.65% |
| 1985 | 825,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.450,00 € | 22.61% |
| 2020 | 18.310,00 € | 5.20% |
| 2019 | 17.404,74 € | -10.12% |
| 2018 | 19.363,39 € | 30.95% |
| 2017 | 14.786,42 € | -23.19% |
| 2016 | 19.251,44 € | 53.88% |
| 2015 | 12.510,57 € | -33.45% |
| 2014 | 18.799,19 € | 12.58% |
| 2013 | 16.698,22 € | 1.54% |
| 2012 | 16.444,54 € | -2.08% |
| 2011 | 16.794,54 € | -21.30% |
| 2010 | 21.340,41 € | 54.60% |
| 2009 | 13.803,53 € | 147.93% |
| 2008 | 5.567,40 € | -20.28% |
| 2007 | 6.983,85 € | -56.58% |
| 2006 | 16.085,12 € | 12.25% |
| 2005 | 14.329,67 € | -5.98% |
| 2004 | 15.240,49 € | -57.93% |
| 2003 | 36.227,55 € | 4.50% |
| 2002 | 34.668,52 € | 171.26% |
| 2001 | 12.780,52 € | 0.95% |
| 2000 | 12.660,32 € | 2.48% |
| 1999 | 12.353,80 € | 8.41% |
| 1998 | 11.395,19 € | -7.65% |
| 1997 | 12.338,78 € | -3.76% |
| 1996 | 12.821,09 € | 10.88% |
| 1995 | 11.563,47 € | -10.93% |
| 1994 | 12.981,86 € | 12.95% |
| 1993 | 11.493,17 € | 12.35% |
| 1992 | 10.229,86 € | 3.16% |
| 1991 | 9.916,70 € | 8.95% |
| 1989 | 9.102,02 € | 24.09% |
| 1988 | 7.334,96 € | 32.76% |
| 1987 | 5.524,92 € | 22.64% |
| 1986 | 4.504,86 € | -5.49% |
| 1985 | 4.766,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.700,00 € | -11.50% |
| 2020 | 65.200,00 € | -17.48% |
| 2019 | 79.013,35 € | 1.25% |
| 2018 | 78.038,61 € | -0.73% |
| 2017 | 78.610,52 € | -17.25% |
| 2016 | 94.994,41 € | 41.11% |
| 2015 | 67.317,95 € | 5.59% |
| 2014 | 63.754,70 € | -15.35% |
| 2013 | 75.312,00 € | 68.58% |
| 2012 | 44.673,85 € | -39.04% |
| 2011 | 73.283,71 € | 55.10% |
| 2010 | 47.250,08 € | -23.77% |
| 2009 | 61.983,33 € | -4.58% |
| 2008 | 64.956,36 € | 11.69% |
| 2007 | 58.158,45 € | 24.29% |
| 2006 | 46.790,68 € | 10.48% |
| 2005 | 42.350,67 € | 3.84% |
| 2004 | 40.783,92 € | 147.45% |
| 2003 | 16.481,50 € | -7.76% |
| 2002 | 17.868,15 € | -51.67% |
| 2001 | 36.974,87 € | 6.63% |
| 2000 | 34.677,00 € | 1.28% |
| 1999 | 34.238,27 € | -1.41% |
| 1998 | 34.727,44 € | 5.96% |
| 1997 | 32.775,45 € | 13.19% |
| 1996 | 28.955,03 € | 15.00% |
| 1995 | 25.178,37 € | 13.98% |
| 1994 | 22.090,76 € | 4.32% |
| 1993 | 21.175,05 € | -1.25% |
| 1992 | 21.442,79 € | 9.78% |
| 1991 | 19.532,89 € | 58.04% |
| 1989 | 12.359,64 € | 2.62% |
| 1988 | 12.044,32 € | 24.69% |
| 1987 | 9.659,61 € | 3.83% |
| 1986 | 9.303,31 € | 4.24% |
| 1985 | 8.924,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.050,00 € | 30.86% |
| 2020 | 22.200,00 € | -6.84% |
| 2019 | 23.828,88 € | 7.93% |
| 2018 | 22.078,61 € | -1.83% |
| 2017 | 22.490,25 € | 7.23% |
| 2016 | 20.973,01 € | 11.20% |
| 2015 | 18.861,41 € | 4.94% |
| 2014 | 17.973,55 € | -10.12% |
| 2013 | 19.998,09 € | 4.61% |
| 2012 | 19.116,43 € | -2.77% |
| 2011 | 19.661,53 € | 156.87% |
| 2010 | 7.654,35 € | -58.28% |
| 2009 | 18.348,47 € | -21.99% |
| 2008 | 23.520,69 € | 883.71% |
| 2007 | 2.391,02 € | -82.10% |
| 2006 | 13.359,13 € | -34.64% |
| 2005 | 20.438,23 € | 39.26% |
| 2004 | 14.676,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.147,82 € | -19.93% |
| 2000 | 17.669,76 € | 0.34% |
| 1999 | 17.609,65 € | -13.11% |
| 1998 | 20.267,39 € | 8.74% |
| 1997 | 18.638,97 € | 6.89% |
| 1996 | 17.436,95 € | 7.40% |
| 1995 | 16.234,97 € | -3.57% |
| 1994 | 16.836,46 € | 4.41% |
| 1993 | 16.125,47 € | 14.30% |
| 1992 | 14.107,87 € | -9.79% |
| 1991 | 15.638,33 € | 37.15% |
| 1989 | 11.402,19 € | 110.38% |
| 1988 | 5.419,78 € | 21.53% |
| 1987 | 4.459,53 € | 42.12% |
| 1986 | 3.137,91 € | -23.68% |
| 1985 | 4.111,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.950,00 € | 137.30% |
| 2020 | 12.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26,88 € | -99.66% |
| 2011 | 7.893,72 € | -11.59% |
| 2010 | 8.928,70 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.346,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | -80.00% |
| 2000 | 3.005,06 € | -16.67% |
| 1999 | 3.606,07 € | -86.40% |
| 1998 | 26.521,73 € | 13.76% |
| 1997 | 23.314,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -98.72% |
| 1989 | 468,79 € | 0.00% |
| 1988 | 468,79 € | -60.00% |
| 1987 | 1.171,97 € | 30.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.850,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 30.123,33 € | 3.33% |
| 2017 | 29.152,69 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 36.931,28 € | 169.18% |
| 2013 | 13.719,80 € | 45.61% |
| 2012 | 9.422,10 € | -76.44% |
| 2011 | 40.000,00 € | 31.21% |
| 2010 | 30.485,99 € | -59.74% |
| 2009 | 75.728,67 € | 8,111.92% |
| 2008 | 922,18 € | -84.50% |
| 2007 | 5.950,22 € | -38.02% |
| 2006 | 9.600,00 € | 100.00% |
| 2005 | 4.800,00 € | -82.27% |
| 2004 | 27.080,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.419,23 € | -78.89% |
| 2000 | 54.091,09 € | 250.88% |
| 1999 | 15.415,96 € | 28.25% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -59.68% |
| 1996 | 29.810,20 € | 239.73% |
| 1995 | 8.774,78 € | 630.00% |
| 1994 | 1.202,02 € | -75.00% |
| 1993 | 4.808,10 € | 300.00% |
| 1992 | 1.202,02 € | -33.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -83.33% |
| 1988 | 10.818,22 € | -10.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 115.642,23 € | 9.76% |
| 2002 | 105.361,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.906,58 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 3.058,33 € | |
| 1988 | 0,00 € | |
| 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 | 66.180,00 € | 10.12% |
| 2020 | 60.100,00 € | -15.90% |
| 2019 | 71.465,37 € | 2.02% |
| 2018 | 70.049,05 € | 4.42% |
| 2017 | 67.086,25 € | -10.03% |
| 2016 | 74.563,16 € | 41.26% |
| 2015 | 52.785,95 € | 4.38% |
| 2014 | 50.571,75 € | -17.17% |
| 2013 | 61.052,21 € | 54.45% |
| 2012 | 39.529,42 € | -28.60% |
| 2011 | 55.360,84 € | 15.85% |
| 2010 | 47.787,59 € | -19.86% |
| 2009 | 59.632,62 € | -12.00% |
| 2008 | 67.766,21 € | 43.55% |
| 2007 | 47.206,08 € | 4.77% |
| 2006 | 45.055,53 € | 20.55% |
| 2005 | 37.374,72 € | -0.15% |
| 2004 | 37.429,20 € | -14.15% |
| 2003 | 43.598,88 € | 20.99% |
| 2002 | 36.035,43 € | 11.03% |
| 2001 | 32.454,65 € | 8.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 16.61% |
| 1998 | 25.769,27 € | 2.09% |
| 1997 | 25.242,51 € | 9.12% |
| 1996 | 23.132,22 € | 9.31% |
| 1995 | 21.161,25 € | 3.18% |
| 1994 | 20.509,21 € | 5.16% |
| 1993 | 19.503,50 € | -1.82% |
| 1992 | 19.865,03 € | 6.45% |
| 1991 | 18.661,43 € | 36.28% |
| 1989 | 13.693,73 € | 1.53% |
| 1988 | 13.487,01 € | 8.72% |
| 1987 | 12.405,48 € | 3.43% |
| 1986 | 11.993,84 € | -31.40% |
| 1985 | 17.484,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.490,00 € | 33.08% |
| 2020 | 57.475,00 € | -2.51% |
| 2019 | 58.957,54 € | 3.49% |
| 2018 | 56.967,06 € | 10.25% |
| 2017 | 51.673,05 € | -1.94% |
| 2016 | 52.697,19 € | 1.47% |
| 2015 | 51.931,27 € | -19.78% |
| 2014 | 64.736,70 € | -14.06% |
| 2013 | 75.331,13 € | -5.79% |
| 2012 | 79.956,71 € | -16.51% |
| 2011 | 95.765,62 € | 64.44% |
| 2010 | 58.237,91 € | -34.61% |
| 2009 | 89.068,92 € | 52.49% |
| 2008 | 58.408,74 € | 34.37% |
| 2007 | 43.467,25 € | -38.05% |
| 2006 | 70.168,09 € | 8.76% |
| 2005 | 64.514,69 € | 17.56% |
| 2004 | 54.880,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.868,82 € | 4.62% |
| 2000 | 39.065,79 € | 0.00% |
| 1999 | 39.065,79 € | 8.33% |
| 1998 | 36.060,73 € | 1.69% |
| 1997 | 35.459,71 € | 31.11% |
| 1996 | 27.045,54 € | 7.22% |
| 1995 | 25.223,38 € | 13.43% |
| 1994 | 22.237,45 € | -0.86% |
| 1993 | 22.430,59 € | 5.88% |
| 1992 | 21.184,65 € | 26.79% |
| 1991 | 16.708,14 € | 7.89% |
| 1989 | 15.485,79 € | -5.47% |
| 1988 | 16.382,29 € | 30.68% |
| 1987 | 12.536,64 € | 3.96% |
| 1986 | 12.058,82 € | 46.01% |
| 1985 | 8.258,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 1.925,00 € | 12.27% |
| 2011 | 1.714,59 € | 49.54% |
| 2010 | 1.146,54 € | -79.77% |
| 2009 | 5.666,99 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 529,14 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 831,38 € | -11.76% |
| 2002 | 942,16 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | 100.00% |
| 1999 | 601,01 € | 423.21% |
| 1998 | 114,87 € | -37.31% |
| 1997 | 183,24 € | -67.54% |
| 1996 | 564,48 € | -32.94% |
| 1995 | 841,76 € | -2.49% |
| 1994 | 863,24 € | -20.88% |
| 1993 | 1.091,10 € | -5.11% |
| 1992 | 1.149,83 € | -26.42% |
| 1991 | 1.562,63 € | -0.09% |
| 1989 | 1.564,04 € | -6.59% |
| 1988 | 1.674,36 € | -30.16% |
| 1987 | 2.397,56 € | -17.94% |
| 1986 | 2.921,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.900,00 € | -0.33% |
| 2020 | 14.950,00 € | 0.90% |
| 2019 | 14.816,74 € | 1.28% |
| 2018 | 14.628,77 € | 28.73% |
| 2017 | 11.363,77 € | -17.58% |
| 2016 | 13.788,18 € | -28.92% |
| 2015 | 19.398,95 € | 9.26% |
| 2014 | 17.755,45 € | 407.21% |
| 2013 | 3.500,63 € | 9,667.38% |
| 2012 | 35,84 € | -95.71% |
| 2011 | 834,67 € | 74.80% |
| 2010 | 477,50 € | 135.99% |
| 2009 | 202,34 € | 47.06% |
| 2008 | 137,59 € | 16.11% |
| 2007 | 118,50 € | -84.05% |
| 2006 | 742,75 € | -3.74% |
| 2005 | 771,61 € | 450.09% |
| 2004 | 140,27 € | -99.78% |
| 2003 | 63.779,70 € | 123.48% |
| 2002 | 28.539,69 € | 1,434.28% |
| 2001 | 1.860,13 € | -48.42% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 200.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -66.30% |
| 1996 | 3.567,01 € | -10.68% |
| 1995 | 3.993,73 € | 32.90% |
| 1994 | 3.005,06 € | 20.95% |
| 1993 | 2.484,58 € | -48.96% |
| 1992 | 4.868,20 € | 440.00% |
| 1991 | 901,52 € | -22.24% |
| 1989 | 1.159,43 € | 81.56% |
| 1988 | 638,60 € | 12.36% |
| 1987 | 568,36 € | 5.71% |
| 1986 | 537,64 € | 13.26% |
| 1985 | 474,70 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 109.210,00 € | 486.99% |
| 2020 | 18.605,00 € | 25.18% |
| 2019 | 14.863,00 € | -58.22% |
| 2018 | 35.571,03 € | 0.89% |
| 2017 | 35.258,39 € | 485.38% |
| 2016 | 6.023,15 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 38.310,71 € | 179.24% |
| 2013 | 13.719,80 € | 42.62% |
| 2012 | 9.619,50 € | -78.13% |
| 2011 | 43.977,55 € | -12.70% |
| 2010 | 50.375,17 € | -32.06% |
| 2009 | 74.142,33 € | 1,681.65% |
| 2008 | 4.161,45 € | -80.20% |
| 2007 | 21.021,71 € | 3.37% |
| 2006 | 20.337,12 € | 16.95% |
| 2005 | 17.390,19 € | -65.47% |
| 2004 | 50.364,37 € | 597.57% |
| 2003 | 7.220,00 € | -47.56% |
| 2002 | 13.767,26 € | -59.89% |
| 2001 | 34.324,10 € | -36.39% |
| 2000 | 53.961,85 € | -18.32% |
| 1999 | 66.066,52 € | 2.98% |
| 1998 | 64.154,34 € | 12.96% |
| 1997 | 56.792,54 € | 17.74% |
| 1996 | 48.236,63 € | 139.41% |
| 1995 | 20.147,87 € | 61.83% |
| 1994 | 12.450,16 € | 15.21% |
| 1993 | 10.806,21 € | -25.61% |
| 1992 | 14.527,40 € | 27.82% |
| 1991 | 11.365,14 € | 530.33% |
| 1989 | 1.803,04 € | 200.00% |
| 1988 | 601,01 € | -80.00% |
| 1987 | 3.005,06 € | -4.16% |
| 1986 | 3.135,65 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 920,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.476,63 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.518,36 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.025,07 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.377,28 € | -18.70% |
| 2005 | 5.384,17 € | -18.42% |
| 2004 | 6.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 8.113,66 € | 92.86% |
| 1999 | 4.207,08 € | -30.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 33.33% |
| 1996 | 4.507,59 € | -25.00% |
| 1995 | 6.010,12 € | -28.57% |
| 1994 | 8.414,17 € | 16.67% |
| 1993 | 7.212,15 € | 859.99% |
| 1992 | 751,27 € | -87.50% |
| 1991 | 6.010,12 € | -22.00% |
| 1989 | 7.704,98 € | 28.20% |
| 1988 | 6.010,12 € | 25.00% |
| 1987 | 4.808,10 € | 140.24% |
| 1986 | 2.001,37 € | 33,200.67% |
| 1985 | 6,01 € | |
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 € | |
| 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 € | |
| 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 € | |
| 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 | 146.920,87 € | 38.95% |
| 2002 | 105.737,90 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 586,94 € | -74.33% |
| 1996 | 2.286,50 € | -32.27% |
| 1995 | 3.375,88 € | 1.81% |
| 1994 | 3.315,72 € | -3.64% |
| 1993 | 3.440,95 € | 77.23% |
| 1992 | 1.941,56 € | 27.18% |
| 1991 | 1.526,57 € | -0.05% |
| 1989 | 1.527,35 € | 7.79% |
| 1988 | 1.417,03 € | 201.41% |
| 1987 | 470,14 € | 0.00% |
| 1986 | 470,14 € | 0.00% |
| 1985 | 470,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Molacillos
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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