Presupuestos Municipales Ayuntamiento de Mozota 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mozota 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 Mozota en 2021
| Presupuesto municipal Ayuntamiendo de Mozota en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 53.200,00 € | 22.90% | Gastos personal | 39.511,52 € | 17.01% |
| Impuestos indirectos | 4.000,00 € | 1.72% | Gastos bienes y servicios | 68.500,00 € | 29.49% |
| Tasas y otros ingresos | 30.365,00 € | 13.07% | Gastos financieros | 300,00 € | 0.13% |
| Transferencias Corrientes | 50.310,46 € | 21.66% | Transferencias Corrientes | 10.000,00 € | 4.30% |
| Ingresos Patrimoniales | 5.100,00 € | 2.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 114.000,00 € | 49.07% |
| Transferencias de capital | 89.336,06 € | 38.46% | 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 | 232.311,52 € | 100% | Total | 232.311,52 € | 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 Mozota 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 232.311,52 € | 6.24% | 232.311,52 € | 6.24% | |
| 2020 | 218.661,02 € | -14.45% | 218.661,02 € | 5.89% | |
| 2019 | 255.584,60 € | 3.57% | 206.503,28 € | -13.36% | |
| 2018 | 246.779,42 € | -10.60% | 238.343,54 € | 14.64% | |
| 2017 | 276.029,04 € | 15.96% | 207.911,29 € | 9.04% | |
| 2016 | 238.032,91 € | 15.72% | 190.680,16 € | 5.35% | |
| 2015 | 205.701,10 € | 0.81% | 180.998,21 € | -8.02% | |
| 2014 | 204.050,36 € | -0.45% | 196.780,99 € | -0.53% | |
| 2013 | 204.982,04 € | -7.76% | 197.836,86 € | -11.26% | |
| 2012 | 222.218,58 € | 1.09% | 222.942,03 € | -8.14% | |
| 2011 | 219.828,49 € | -24.63% | 242.696,63 € | -17.00% | |
| 2010 | 291.658,15 € | 2.69% | 292.422,82 € | 50.65% | |
| 2009 | 284.021,71 € | 21.18% | 194.101,02 € | -38.77% | |
| 2008 | 234.375,12 € | -20.28% | 317.012,60 € | 6.81% | |
| 2007 | 294.003,10 € | 15.90% | 296.790,95 € | 9.84% | |
| 2006 | 253.668,84 € | 2.97% | 270.214,42 € | 10.27% | |
| 2005 | 246.361,48 € | 20.38% | 245.040,47 € | 19.52% | |
| 2004 | 204.653,81 € | 1,214.66% | 205.015,78 € | 479.02% | |
| 2003 | 15.567,02 € | 0.20% | 35.407,65 € | -4.75% | |
| 2002 | 15.536,58 € | -90.85% | 37.174,64 € | -78.10% | |
| 2001 | 169.785,91 € | -4.88% | 169.785,92 € | -4.88% | |
| 2000 | 178.500,58 € | -5.86% | 178.500,60 € | -5.86% | |
| 1999 | 189.619,32 € | 3.14% | 189.619,33 € | 3.14% | |
| 1998 | 183.849,60 € | 93.06% | 183.849,62 € | 93.06% | |
| 1997 | 95.230,36 € | -9.33% | 95.230,38 € | -9.33% | |
| 1996 | 105.026,87 € | -35.75% | 105.026,88 € | -35.75% | |
| 1995 | 163.475,30 € | 25.35% | 163.475,28 € | 25.35% | |
| 1994 | 130.419,63 € | 1.88% | 130.419,62 € | 1.88% | |
| 1993 | 128.015,58 € | 23.84% | 128.015,57 € | 23.84% | |
| 1992 | 103.374,08 € | 56.36% | 103.374,08 € | 56.36% | |
| 1991 | 66.111,32 € | -9.09% | 66.111,33 € | -9.09% | |
| 1990 | 72.722,46 € | 24.74% | 72.722,46 € | 24.74% | |
| 1989 | 58.298,17 € | 56.45% | 58.298,18 € | 56.45% | |
| 1988 | 37.262,75 € | 106.67% | 37.262,74 € | 106.67% | |
| 1987 | 18.030,36 € | -54.55% | 18.030,36 € | -54.55% | |
| 1986 | 39.666,80 € | -45.00% | 39.666,79 € | -45.00% | |
| 1985 | 72.121,45 € | 72.121,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.200,00 € | 0.00% |
| 2020 | 53.200,00 € | -1.85% |
| 2019 | 54.204,50 € | -0.09% |
| 2018 | 54.251,17 € | -26.41% |
| 2017 | 73.718,95 € | 85.97% |
| 2016 | 39.639,78 € | -12.89% |
| 2015 | 45.503,86 € | 7.17% |
| 2014 | 42.460,09 € | 7.01% |
| 2013 | 39.679,16 € | 1.40% |
| 2012 | 39.131,70 € | 11.10% |
| 2011 | 35.221,93 € | 22.90% |
| 2010 | 28.659,36 € | -11.61% |
| 2009 | 32.424,89 € | 66.51% |
| 2008 | 19.472,69 € | -8.42% |
| 2007 | 21.263,52 € | -8.97% |
| 2006 | 23.358,48 € | 65.85% |
| 2005 | 14.084,03 € | -34.71% |
| 2004 | 21.570,18 € | 4,928.01% |
| 2003 | 429,00 € | -94.44% |
| 2002 | 7.712,23 € | -63.34% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 1.45% |
| 1997 | 20.734,92 € | 40.82% |
| 1996 | 14.724,80 € | 22.50% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 5.26% |
| 1992 | 11.419,23 € | 2.70% |
| 1991 | 11.118,72 € | 5.71% |
| 1990 | 10.517,71 € | 40.00% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 30.21% |
| 1987 | 5.769,72 € | 9.09% |
| 1986 | 5.288,91 € | 39.68% |
| 1985 | 3.786,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | -24.11% |
| 2019 | 3.953,04 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.330,85 € | -87.37% |
| 2016 | 10.540,44 € | 372.06% |
| 2015 | 2.232,88 € | 23.95% |
| 2014 | 1.801,41 € | 778.65% |
| 2013 | 205,02 € | -92.91% |
| 2012 | 2.890,50 € | -52.69% |
| 2011 | 6.110,00 € | 164.46% |
| 2010 | 2.310,34 € | 2,436.05% |
| 2009 | 91,10 € | -97.93% |
| 2008 | 4.391,26 € | -31.64% |
| 2007 | 6.423,27 € | 21.40% |
| 2006 | 5.290,83 € | 160.10% |
| 2005 | 2.034,15 € | -66.49% |
| 2004 | 6.070,65 € | -58.58% |
| 2003 | 14.656,83 € | 22.42% |
| 2002 | 11.973,04 € | 184.59% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 133.33% |
| 1999 | 1.803,04 € | -40.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 400.00% |
| 1996 | 601,01 € | -60.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 66.67% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -40.00% |
| 1989 | 1.502,53 € | -16.67% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 50.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.365,00 € | 0.00% |
| 2020 | 30.365,00 € | 23.81% |
| 2019 | 24.526,02 € | -9.98% |
| 2018 | 27.243,66 € | 9.29% |
| 2017 | 24.927,70 € | 32.04% |
| 2016 | 18.879,47 € | -24.07% |
| 2015 | 24.863,62 € | 63.42% |
| 2014 | 15.214,72 € | -63.33% |
| 2013 | 41.487,86 € | 81.50% |
| 2012 | 22.858,86 € | -11.58% |
| 2011 | 25.851,93 € | -42.37% |
| 2010 | 44.855,47 € | 58.14% |
| 2009 | 28.363,87 € | 44.71% |
| 2008 | 19.600,68 € | 14.15% |
| 2007 | 17.170,80 € | -0.60% |
| 2006 | 17.273,82 € | 6.19% |
| 2005 | 16.267,58 € | -14.44% |
| 2004 | 19.013,78 € | -32.71% |
| 2003 | 28.255,83 € | -1.86% |
| 2002 | 28.792,61 € | 122.82% |
| 2001 | 12.921,76 € | -20.37% |
| 2000 | 16.227,33 € | 9.09% |
| 1999 | 14.875,05 € | 10.49% |
| 1998 | 13.462,67 € | 26.20% |
| 1997 | 10.667,96 € | -37.72% |
| 1996 | 17.128,84 € | 1.79% |
| 1995 | 16.828,34 € | 21.74% |
| 1994 | 13.823,28 € | 15.00% |
| 1993 | 12.020,24 € | 5.26% |
| 1992 | 11.419,23 € | 8.57% |
| 1991 | 10.517,71 € | -36.36% |
| 1990 | 16.527,83 € | 205.56% |
| 1989 | 5.409,11 € | -6.25% |
| 1988 | 5.769,72 € | 14.29% |
| 1987 | 5.048,50 € | 23.53% |
| 1986 | 4.086,88 € | 17.24% |
| 1985 | 3.485,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.310,46 € | 7.47% |
| 2020 | 46.813,48 € | -60.29% |
| 2019 | 117.875,40 € | 75.18% |
| 2018 | 67.286,40 € | 5.60% |
| 2017 | 63.717,03 € | -24.60% |
| 2016 | 84.506,04 € | 45.09% |
| 2015 | 58.242,20 € | 80.52% |
| 2014 | 32.264,08 € | -13.61% |
| 2013 | 37.349,14 € | -9.78% |
| 2012 | 41.397,54 € | -8.42% |
| 2011 | 45.203,23 € | 7.31% |
| 2010 | 42.125,81 € | 9.11% |
| 2009 | 38.608,96 € | 1.60% |
| 2008 | 38.000,31 € | -14.36% |
| 2007 | 44.373,71 € | 23.71% |
| 2006 | 35.868,80 € | 15.41% |
| 2005 | 31.078,96 € | -3.09% |
| 2004 | 32.071,38 € | 539.59% |
| 2003 | 5.014,39 € | -15.51% |
| 2002 | 5.935,09 € | -81.71% |
| 2001 | 32.454,65 € | 27.06% |
| 2000 | 25.543,01 € | 18.06% |
| 1999 | 21.636,44 € | 0.00% |
| 1998 | 21.636,44 € | 9.09% |
| 1997 | 19.833,40 € | -8.33% |
| 1996 | 21.636,44 € | -70.49% |
| 1995 | 73.323,48 € | 69.44% |
| 1994 | 43.272,87 € | -24.21% |
| 1993 | 57.096,15 € | 79.25% |
| 1992 | 31.853,64 € | 35.90% |
| 1991 | 23.439,47 € | 21.87% |
| 1990 | 19.232,39 € | 23.08% |
| 1989 | 15.626,31 € | 188.89% |
| 1988 | 5.409,11 € | 12.50% |
| 1987 | 4.808,10 € | 6.67% |
| 1986 | 4.507,59 € | 29.31% |
| 1985 | 3.485,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 24.39% |
| 2020 | 4.100,00 € | 286.91% |
| 2019 | 1.059,67 € | -11.69% |
| 2018 | 1.200,00 € | -69.00% |
| 2017 | 3.870,80 € | -24.41% |
| 2016 | 5.120,91 € | 327.30% |
| 2015 | 1.198,44 € | -79.18% |
| 2014 | 5.755,09 € | -11.75% |
| 2013 | 6.521,25 € | 79.81% |
| 2012 | 3.626,76 € | -26.56% |
| 2011 | 4.938,28 € | -89.55% |
| 2010 | 47.239,38 € | 1,158.00% |
| 2009 | 3.755,12 € | -77.71% |
| 2008 | 16.846,32 € | 54.24% |
| 2007 | 10.921,92 € | 62.09% |
| 2006 | 6.738,01 € | 87.52% |
| 2005 | 3.593,25 € | -51.60% |
| 2004 | 7.424,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.310,63 € | 10.53% |
| 2000 | 5.709,61 € | 0.00% |
| 1999 | 5.709,61 € | 0.00% |
| 1998 | 5.709,61 € | 0.00% |
| 1997 | 5.709,61 € | 100.00% |
| 1996 | 2.854,81 € | -13.64% |
| 1995 | 3.305,57 € | 0.00% |
| 1994 | 3.305,57 € | 0.00% |
| 1993 | 3.305,57 € | 22.22% |
| 1992 | 2.704,55 € | 0.00% |
| 1991 | 2.704,55 € | 0.00% |
| 1990 | 2.704,55 € | 12.50% |
| 1989 | 2.404,05 € | 60.00% |
| 1988 | 1.502,53 € | 38.89% |
| 1987 | 1.081,82 € | 28.57% |
| 1986 | 841,42 € | 27.27% |
| 1985 | 661,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 161.203,25 € | 34.76% |
| 2002 | 119.623,09 € | |
| 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 € | -100.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,30 € | |
| 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 | 89.336,06 € | 10.04% |
| 2020 | 81.182,54 € | 50.43% |
| 2019 | 53.965,97 € | -44.25% |
| 2018 | 96.798,19 € | -10.76% |
| 2017 | 108.463,71 € | 36.70% |
| 2016 | 79.346,27 € | 7.72% |
| 2015 | 73.660,10 € | -30.87% |
| 2014 | 106.554,97 € | 33.63% |
| 2013 | 79.739,61 € | -29.00% |
| 2012 | 112.313,22 € | 9.57% |
| 2011 | 102.503,12 € | -18.95% |
| 2010 | 126.467,79 € | 26.56% |
| 2009 | 99.928,54 € | -26.56% |
| 2008 | 136.063,86 € | -29.81% |
| 2007 | 193.849,88 € | 17.39% |
| 2006 | 165.138,90 € | 38.42% |
| 2005 | 119.303,51 € | 0.68% |
| 2004 | 118.503,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 92.856,37 € | 13.60% |
| 2000 | 81.737,65 € | -13.51% |
| 1999 | 94.509,15 € | -20.58% |
| 1998 | 119.000,40 € | 237.31% |
| 1997 | 35.279,41 € | -9.69% |
| 1996 | 39.065,79 € | -22.62% |
| 1995 | 50.485,02 € | 0.00% |
| 1994 | 50.485,02 € | 40.00% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | 72.41% |
| 1991 | 17.429,35 € | -23.68% |
| 1990 | 22.838,46 € | 15.15% |
| 1989 | 19.833,40 € | 8,150.17% |
| 1988 | 240,40 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | -60.00% |
| 1985 | 60.101,21 € | |
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 | 36.000,00 € | 125.00% |
| 2002 | 16.000,00 € | |
| 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 € | -100.00% |
| 1987 | 120,20 € | |
| 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 € | -100.00% |
| 2009 | 80.849,23 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 262.387,27 € | 26.61% |
| 2002 | 207.233,64 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | -20.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 150.00% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | |
| 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 | 39.511,52 € | 11.33% |
| 2020 | 35.491,23 € | 31.77% |
| 2019 | 26.933,49 € | -1.43% |
| 2018 | 27.325,17 € | -6.95% |
| 2017 | 29.366,66 € | 16.41% |
| 2016 | 25.227,96 € | 31.28% |
| 2015 | 19.216,48 € | 6.82% |
| 2014 | 17.989,34 € | -2.08% |
| 2013 | 18.372,09 € | 1.94% |
| 2012 | 18.022,72 € | -32.98% |
| 2011 | 26.891,17 € | 16.62% |
| 2010 | 23.057,83 € | 22.24% |
| 2009 | 18.862,69 € | 4.81% |
| 2008 | 17.996,63 € | 4.71% |
| 2007 | 17.186,47 € | 4.32% |
| 2006 | 16.474,91 € | 4.35% |
| 2005 | 15.788,31 € | 0.80% |
| 2004 | 15.662,28 € | -66.87% |
| 2003 | 47.277,90 € | 31.64% |
| 2002 | 35.913,60 € | 86.73% |
| 2001 | 19.232,39 € | 6.67% |
| 2000 | 18.030,36 € | 1.87% |
| 1999 | 17.699,81 € | -6.36% |
| 1998 | 18.901,83 € | 11.33% |
| 1997 | 16.978,59 € | 24.18% |
| 1996 | 13.673,03 € | -12.50% |
| 1995 | 15.626,31 € | 8.33% |
| 1994 | 14.424,29 € | -4.00% |
| 1993 | 15.025,30 € | 19.05% |
| 1992 | 12.621,25 € | 8.25% |
| 1991 | 11.659,63 € | 6.89% |
| 1990 | 10.908,37 € | 10.94% |
| 1989 | 9.832,56 € | 7.49% |
| 1988 | 9.147,40 € | 52.20% |
| 1987 | 6.010,12 € | 16.28% |
| 1986 | 5.168,70 € | 13.31% |
| 1985 | 4.561,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.500,00 € | -4.99% |
| 2020 | 72.097,06 € | 1.96% |
| 2019 | 70.708,78 € | 2.10% |
| 2018 | 69.253,46 € | 17.65% |
| 2017 | 58.864,41 € | 36.69% |
| 2016 | 43.065,68 € | -12.61% |
| 2015 | 49.277,41 € | 27.00% |
| 2014 | 38.800,33 € | 3.12% |
| 2013 | 37.627,04 € | -15.67% |
| 2012 | 44.620,34 € | -8.07% |
| 2011 | 48.538,25 € | -17.88% |
| 2010 | 59.106,98 € | -21.68% |
| 2009 | 75.470,93 € | 0.61% |
| 2008 | 75.013,86 € | 8.50% |
| 2007 | 69.138,30 € | 23.91% |
| 2006 | 55.797,31 € | 0.35% |
| 2005 | 55.602,63 € | 13.69% |
| 2004 | 48.907,41 € | 1,974.92% |
| 2003 | 2.357,07 € | 3.75% |
| 2002 | 2.271,85 € | -95.09% |
| 2001 | 46.277,93 € | 0.00% |
| 2000 | 46.277,93 € | 14.50% |
| 1999 | 40.418,06 € | 16.96% |
| 1998 | 34.558,20 € | 0.00% |
| 1997 | 34.558,20 € | 11.65% |
| 1996 | 30.952,12 € | -15.57% |
| 1995 | 36.661,74 € | 5.17% |
| 1994 | 34.858,70 € | -14.71% |
| 1993 | 40.868,82 € | 13.33% |
| 1992 | 36.060,73 € | -1.32% |
| 1991 | 36.541,54 € | 15.70% |
| 1990 | 31.583,19 € | 45.17% |
| 1989 | 21.756,64 € | 75.05% |
| 1988 | 12.428,93 € | 4.97% |
| 1987 | 11.839,94 € | 14.94% |
| 1986 | 10.301,35 € | 40.38% |
| 1985 | 7.338,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -40.00% |
| 2020 | 500,00 € | 15.19% |
| 2019 | 434,06 € | 4.38% |
| 2018 | 415,84 € | 22.36% |
| 2017 | 339,85 € | 57.72% |
| 2016 | 215,47 € | -56.84% |
| 2015 | 499,29 € | -57.62% |
| 2014 | 1.178,04 € | -46.62% |
| 2013 | 2.207,00 € | -34.21% |
| 2012 | 3.354,36 € | -14.21% |
| 2011 | 3.909,99 € | -5.05% |
| 2010 | 4.117,93 € | -9.61% |
| 2009 | 4.555,74 € | -11.48% |
| 2008 | 5.146,28 € | -0.35% |
| 2007 | 5.164,20 € | 45.43% |
| 2006 | 3.550,97 € | 40.85% |
| 2005 | 2.521,11 € | 34.27% |
| 2004 | 1.877,62 € | -75.74% |
| 2003 | 7.741,01 € | 18.29% |
| 2002 | 6.543,96 € | 262.94% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 100.00% |
| 1999 | 901,52 € | 200.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | -83.33% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -51.01% |
| 2019 | 20.413,24 € | 6.27% |
| 2018 | 19.209,44 € | -31.21% |
| 2017 | 27.924,44 € | -30.05% |
| 2016 | 39.919,56 € | 396.24% |
| 2015 | 8.044,37 € | -24.04% |
| 2014 | 10.589,79 € | 9.56% |
| 2013 | 9.665,81 € | -18.33% |
| 2012 | 11.834,54 € | -16.68% |
| 2011 | 14.204,14 € | 6.11% |
| 2010 | 13.386,87 € | 12.47% |
| 2009 | 11.902,70 € | -9.95% |
| 2008 | 13.217,22 € | 2.51% |
| 2007 | 12.893,69 € | 136.62% |
| 2006 | 5.449,22 € | -39.86% |
| 2005 | 9.061,27 € | 8.94% |
| 2004 | 8.317,77 € | -95.07% |
| 2003 | 168.785,50 € | 17.96% |
| 2002 | 143.082,04 € | 2,064.26% |
| 2001 | 6.611,13 € | -8.33% |
| 2000 | 7.212,15 € | 50.00% |
| 1999 | 4.808,10 € | 29.03% |
| 1998 | 3.726,28 € | 47.62% |
| 1997 | 2.524,25 € | -35.38% |
| 1996 | 3.906,58 € | 8.33% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 3.45% |
| 1991 | 3.485,87 € | 75.76% |
| 1990 | 1.983,34 € | 129.17% |
| 1989 | 865,46 € | 30.91% |
| 1988 | 661,11 € | 266.67% |
| 1987 | 180,30 € | 15.38% |
| 1986 | 156,26 € | 30.00% |
| 1985 | 120,20 € | |
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 € | |
| 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 | 114.000,00 € | 18.78% |
| 2020 | 95.972,73 € | 15.07% |
| 2019 | 83.400,84 € | -29.05% |
| 2018 | 117.545,77 € | 35.34% |
| 2017 | 86.849,37 € | 11.74% |
| 2016 | 77.724,45 € | -10.07% |
| 2015 | 86.427,69 € | -19.18% |
| 2014 | 106.936,12 € | 1.66% |
| 2013 | 105.189,11 € | -13.33% |
| 2012 | 121.361,27 € | -3.76% |
| 2011 | 126.097,96 € | -30.42% |
| 2010 | 181.218,81 € | 137.75% |
| 2009 | 76.221,28 € | -61.77% |
| 2008 | 199.353,55 € | 7.08% |
| 2007 | 186.178,96 € | 3.34% |
| 2006 | 180.165,88 € | 16.89% |
| 2005 | 154.131,34 € | 26.64% |
| 2004 | 121.703,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.058,39 € | -9.01% |
| 2000 | 103.374,08 € | -16.32% |
| 1999 | 123.538,04 € | -0.46% |
| 1998 | 124.109,00 € | 221.40% |
| 1997 | 38.615,03 € | -28.41% |
| 1996 | 53.940,84 € | -7.47% |
| 1995 | 58.298,17 € | 11.49% |
| 1994 | 52.288,05 € | 52.63% |
| 1993 | 34.257,69 € | -5.00% |
| 1992 | 36.060,73 € | 172.73% |
| 1991 | 13.222,27 € | -51.11% |
| 1990 | 27.045,54 € | 4.65% |
| 1989 | 25.843,52 € | 72.00% |
| 1988 | 15.025,30 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | -60.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 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 € | -100.00% |
| 1995 | 46.277,93 € | 108.11% |
| 1994 | 22.237,45 € | -28.85% |
| 1993 | 31.252,63 € | 160.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.810,00 € | 0.00% |
| 2002 | 4.810,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.600,00 € | -0.28% |
| 2019 | 4.612,87 € | 0.41% |
| 2018 | 4.593,86 € | 0.60% |
| 2017 | 4.566,56 € | 0.87% |
| 2016 | 4.527,04 € | -74.18% |
| 2015 | 17.532,97 € | -17.64% |
| 2014 | 21.287,37 € | -14.08% |
| 2013 | 24.775,81 € | 4.32% |
| 2012 | 23.748,80 € | 3.01% |
| 2011 | 23.055,12 € | 99.88% |
| 2010 | 11.534,40 € | 62.74% |
| 2009 | 7.087,68 € | 12.77% |
| 2008 | 6.285,06 € | 0.89% |
| 2007 | 6.229,33 € | -29.02% |
| 2006 | 8.776,13 € | 10.59% |
| 2005 | 7.935,81 € | -7.15% |
| 2004 | 8.547,16 € | -96.53% |
| 2003 | 246.538,50 € | 18.44% |
| 2002 | 208.158,03 € | 11,444.84% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | -20.00% |
| 1999 | 2.253,80 € | 0.00% |
| 1998 | 2.253,80 € | 0.00% |
| 1997 | 2.253,80 € | 0.00% |
| 1996 | 2.253,80 € | 87.50% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mozota
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
 |  |  |