Presupuestos Municipales Ayuntamiento de Mollina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mollina 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 Mollina en 2021
| Presupuesto municipal Ayuntamiendo de Mollina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.710.491,73 € | 38.66% | Gastos personal | 2.389.690,22 € | 54.01% |
| Impuestos indirectos | 100.000,00 € | 2.26% | Gastos bienes y servicios | 1.227.193,93 € | 27.74% |
| Tasas y otros ingresos | 1.080.785,52 € | 24.43% | Gastos financieros | 23.752,03 € | 0.54% |
| Transferencias Corrientes | 1.513.777,07 € | 34.21% | Transferencias Corrientes | 430.709,40 € | 9.73% |
| Ingresos Patrimoniales | 19.300,00 € | 0.44% | Fondo de Contingencia | 83.891,24 € | 1.90% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 71.417,50 € | 1.61% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.800,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 195.900,00 € | 4.43% |
| Total | 4.424.354,32 € | 100% | Total | 4.424.354,32 € | 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 Mollina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.424.354,32 € | -2.26% | 4.424.354,32 € | -0.67% | |
| 2020 | 4.526.780,17 € | -4.50% | 4.454.023,53 € | -8.81% | |
| 2019 | 4.739.836,29 € | -5.11% | 4.884.114,54 € | 3.52% | |
| 2018 | 4.995.266,87 € | -6.60% | 4.718.127,01 € | -19.05% | |
| 2017 | 5.348.199,34 € | 8.80% | 5.828.772,43 € | 14.38% | |
| 2016 | 4.915.607,62 € | -11.84% | 5.095.846,22 € | -1.54% | |
| 2015 | 5.576.005,64 € | -5.16% | 5.175.804,02 € | 8.46% | |
| 2014 | 5.879.426,69 € | 22.49% | 4.771.901,87 € | 5.84% | |
| 2013 | 4.799.776,98 € | 1.42% | 4.508.677,48 € | 14.85% | |
| 2012 | 4.732.750,13 € | -28.58% | 3.925.749,42 € | -39.31% | |
| 2011 | 6.626.886,62 € | 23.51% | 6.468.520,39 € | -3.79% | |
| 2010 | 5.365.341,46 € | -3.91% | 6.723.635,24 € | 20.26% | |
| 2009 | 5.583.736,96 € | 21.72% | 5.591.061,58 € | 32.82% | |
| 2008 | 4.587.229,59 € | 4.60% | 4.209.504,70 € | -4.01% | |
| 2007 | 4.385.422,76 € | 3.19% | 4.385.422,76 € | 3.19% | |
| 2006 | 4.250.000,00 € | 3.71% | 4.250.000,00 € | 22.11% | |
| 2005 | 4.097.850,15 € | 17.16% | 3.480.448,99 € | 12.22% | |
| 2004 | 3.497.771,18 € | 417.21% | 3.101.337,91 € | 738.44% | |
| 2003 | 676.275,50 € | 24.35% | 369.894,85 € | 23.61% | |
| 2002 | 543.836,47 € | -72.78% | 299.239,82 € | -85.02% | |
| 2000 | 1.998.037,99 € | -13.29% | 1.998.038,00 € | -13.29% | |
| 1999 | 2.304.364,63 € | 71.87% | 2.304.364,63 € | 71.87% | |
| 1998 | 1.340.732,38 € | -24.03% | 1.340.732,39 € | -24.03% | |
| 1996 | 1.764.779,18 € | 71.44% | 1.764.779,17 € | 71.44% | |
| 1995 | 1.029.378,63 € | 6.27% | 1.029.378,65 € | 6.27% | |
| 1994 | 968.684,26 € | 24.16% | 968.684,27 € | 24.16% | |
| 1993 | 780.220,93 € | -19.46% | 780.220,94 € | -19.46% | |
| 1992 | 968.790,82 € | 132.01% | 968.790,80 € | 132.01% | |
| 1991 | 417.565,17 € | 114.20% | 417.565,18 € | 114.20% | |
| 1987 | 194.944,00 € | 8.35% | 194.943,99 € | 8.35% | |
| 1986 | 179.927,58 € | 14.51% | 179.927,57 € | 14.51% | |
| 1985 | 157.125,89 € | 157.125,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.710.491,73 € | -0.00% |
| 2020 | 1.710.531,12 € | 13.44% |
| 2019 | 1.507.886,10 € | 2.89% |
| 2018 | 1.465.505,99 € | -6.19% |
| 2017 | 1.562.261,90 € | -5.95% |
| 2016 | 1.661.032,99 € | -12.79% |
| 2015 | 1.904.528,64 € | -5.39% |
| 2014 | 2.012.939,26 € | 29.52% |
| 2013 | 1.554.098,71 € | -3.94% |
| 2012 | 1.617.849,47 € | 31.20% |
| 2011 | 1.233.076,70 € | -4.84% |
| 2010 | 1.295.837,95 € | -8.16% |
| 2009 | 1.411.002,59 € | 30.07% |
| 2008 | 1.084.788,76 € | 29.84% |
| 2007 | 835.482,30 € | 5.52% |
| 2006 | 791.772,26 € | 55.80% |
| 2005 | 508.202,84 € | 25.74% |
| 2004 | 404.155,45 € | 289.79% |
| 2003 | 103.685,13 € | 15.62% |
| 2002 | 89.680,14 € | -76.08% |
| 2000 | 374.967,95 € | 23.30% |
| 1999 | 304.119,21 € | 12.23% |
| 1998 | 270.984,34 € | 19.87% |
| 1996 | 226.070,70 € | 21.22% |
| 1995 | 186.497,42 € | 3.33% |
| 1994 | 180.488,40 € | 13.78% |
| 1993 | 158.633,21 € | 58.33% |
| 1992 | 100.188,72 € | 14.56% |
| 1991 | 87.453,27 € | 379.31% |
| 1987 | 18.245,54 € | -7.82% |
| 1986 | 19.792,48 € | 29.21% |
| 1985 | 15.318,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 160.67% |
| 2019 | 38.362,56 € | 16.35% |
| 2018 | 32.972,79 € | -48.60% |
| 2017 | 64.144,28 € | 241.91% |
| 2016 | 18.760,48 € | -0.05% |
| 2015 | 18.770,03 € | -20.96% |
| 2014 | 23.747,24 € | 2.84% |
| 2013 | 23.091,60 € | 39.26% |
| 2012 | 16.581,57 € | -92.80% |
| 2011 | 230.211,59 € | 71.06% |
| 2010 | 134.579,31 € | 22.73% |
| 2009 | 109.657,88 € | -41.48% |
| 2008 | 187.369,62 € | -58.25% |
| 2007 | 448.805,00 € | 0.00% |
| 2006 | 448.805,00 € | 13.19% |
| 2005 | 396.514,76 € | -21.44% |
| 2004 | 504.750,57 € | 43.84% |
| 2003 | 350.902,88 € | 19.03% |
| 2002 | 294.799,09 € | 628.72% |
| 2000 | 40.454,63 € | -70.73% |
| 1999 | 138.232,78 € | 318.18% |
| 1998 | 33.055,67 € | -45.00% |
| 1996 | 60.101,21 € | -16.67% |
| 1995 | 72.121,45 € | -29.41% |
| 1994 | 102.172,06 € | 142.86% |
| 1993 | 42.070,85 € | 141.38% |
| 1992 | 17.429,35 € | -17.14% |
| 1991 | 21.035,42 € | 57.66% |
| 1987 | 13.342,47 € | 19.35% |
| 1986 | 11.178,83 € | 9.09% |
| 1985 | 10.247,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.785,52 € | -11.99% |
| 2020 | 1.228.000,00 € | 41.96% |
| 2019 | 865.041,14 € | 1.66% |
| 2018 | 850.950,90 € | 8.30% |
| 2017 | 785.741,36 € | 3.20% |
| 2016 | 761.363,43 € | 7.47% |
| 2015 | 708.452,51 € | -2.44% |
| 2014 | 726.137,11 € | -1.51% |
| 2013 | 737.236,99 € | 25.28% |
| 2012 | 588.488,29 € | -22.84% |
| 2011 | 762.646,29 € | 29.38% |
| 2010 | 589.455,15 € | 77.70% |
| 2009 | 331.717,45 € | -20.81% |
| 2008 | 418.908,31 € | -24.29% |
| 2007 | 553.286,49 € | 11.59% |
| 2006 | 495.800,00 € | -1.54% |
| 2005 | 503.566,75 € | 34.24% |
| 2004 | 375.119,28 € | -49.73% |
| 2003 | 746.214,47 € | 10.31% |
| 2002 | 676.443,65 € | 214.65% |
| 2000 | 214.979,81 € | 1.17% |
| 1999 | 212.485,95 € | 7.20% |
| 1998 | 198.219,80 € | 3.00% |
| 1996 | 192.445,42 € | 33.93% |
| 1995 | 143.689,97 € | 10.36% |
| 1994 | 130.203,26 € | 23.38% |
| 1993 | 105.534,31 € | 0.04% |
| 1992 | 105.496,26 € | 0.11% |
| 1991 | 105.381,46 € | 33.09% |
| 1987 | 79.178,12 € | 10.09% |
| 1986 | 71.918,01 € | 32.86% |
| 1985 | 54.131,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.513.777,07 € | 6.16% |
| 2020 | 1.425.949,05 € | -17.55% |
| 2019 | 1.729.544,39 € | 4.37% |
| 2018 | 1.657.160,15 € | 3.82% |
| 2017 | 1.596.231,97 € | -16.27% |
| 2016 | 1.906.372,46 € | 39.29% |
| 2015 | 1.368.674,63 € | -13.55% |
| 2014 | 1.583.117,38 € | -14.17% |
| 2013 | 1.844.465,70 € | 16.75% |
| 2012 | 1.579.825,82 € | -16.62% |
| 2011 | 1.894.793,07 € | 6.55% |
| 2010 | 1.778.313,54 € | -10.75% |
| 2009 | 1.992.494,51 € | -11.36% |
| 2008 | 2.247.836,04 € | 42.90% |
| 2007 | 1.573.067,66 € | 42.36% |
| 2006 | 1.104.992,18 € | 36.74% |
| 2005 | 808.107,12 € | -36.26% |
| 2004 | 1.267.909,93 € | 5,187.80% |
| 2003 | 23.978,03 € | -9.25% |
| 2002 | 26.421,47 € | -96.66% |
| 2000 | 789.955,45 € | 15.12% |
| 1999 | 686.224,68 € | 10.58% |
| 1998 | 620.585,49 € | 38.39% |
| 1996 | 448.417,82 € | 50.33% |
| 1995 | 298.297,43 € | 12.44% |
| 1994 | 265.284,50 € | -19.80% |
| 1993 | 330.778,74 € | 29.09% |
| 1992 | 256.236,72 € | 39.11% |
| 1991 | 184.198,19 € | 118.91% |
| 1987 | 84.141,69 € | 9.65% |
| 1986 | 76.737,69 € | 0.00% |
| 1985 | 76.737,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.300,00 € | -69.02% |
| 2020 | 62.300,00 € | 184.68% |
| 2019 | 21.884,15 € | 36.97% |
| 2018 | 15.977,39 € | 67.84% |
| 2017 | 9.519,59 € | -45.44% |
| 2016 | 17.448,26 € | 244.83% |
| 2015 | 5.059,96 € | -64.88% |
| 2014 | 14.407,12 € | -22.60% |
| 2013 | 18.614,13 € | -24.23% |
| 2012 | 24.567,48 € | 39.13% |
| 2011 | 17.658,28 € | -63.43% |
| 2010 | 48.282,45 € | -39.67% |
| 2009 | 80.025,83 € | -35.21% |
| 2008 | 123.520,83 € | 52.49% |
| 2007 | 81.000,00 € | 83.96% |
| 2006 | 44.032,07 € | 62.13% |
| 2005 | 27.158,25 € | 23.83% |
| 2004 | 21.931,91 € | -91.87% |
| 2003 | 269.926,30 € | 10.19% |
| 2002 | 244.966,57 € | 948.13% |
| 2000 | 23.371,75 € | -6.51% |
| 1999 | 25.000,30 € | 137.70% |
| 1998 | 10.517,71 € | -24.24% |
| 1996 | 13.883,38 € | -18.69% |
| 1995 | 17.074,75 € | 62.81% |
| 1994 | 10.487,66 € | 114.37% |
| 1993 | 4.892,24 € | 78.90% |
| 1992 | 2.734,61 € | 86.48% |
| 1991 | 1.466,47 € | 3,959.99% |
| 1987 | 36,12 € | -87.98% |
| 1986 | 300,57 € | -56.52% |
| 1985 | 691,22 € | |
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 € | -100.00% |
| 2017 | 260.997,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 718.583,15 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 783.475,00 € | -22.28% |
| 2005 | 1.008.111,77 € | 5,301.89% |
| 2004 | 18.662,20 € | -98.52% |
| 2003 | 1.263.578,78 € | 48.18% |
| 2002 | 852.736,31 € | 2,765.42% |
| 2000 | 29.759,58 € | -80.10% |
| 1999 | 149.561,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 53.189,57 € | -38.54% |
| 1995 | 86.545,74 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 138.311,58 € | 2,091.72% |
| 1992 | 6.310,63 € | -65.00% |
| 1991 | 18.030,36 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 577.117,95 € | -40.67% |
| 2018 | 972.699,65 € | 94.81% |
| 2017 | 499.303,24 € | -9.32% |
| 2016 | 550.630,00 € | -48.31% |
| 2015 | 1.065.253,88 € | 33.07% |
| 2014 | 800.495,43 € | 28.64% |
| 2013 | 622.269,85 € | 69.79% |
| 2012 | 366.487,11 € | -54.32% |
| 2011 | 802.332,43 € | -47.18% |
| 2010 | 1.518.873,06 € | -8.44% |
| 2009 | 1.658.838,70 € | 216.09% |
| 2008 | 524.806,03 € | -41.28% |
| 2007 | 893.781,31 € | 53.80% |
| 2006 | 581.123,49 € | -31.32% |
| 2005 | 846.188,66 € | -6.52% |
| 2004 | 905.241,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 524.548,82 € | -31.68% |
| 1999 | 767.776,80 € | 270.25% |
| 1998 | 207.369,37 € | -63.85% |
| 1996 | 573.631,23 € | 154.78% |
| 1995 | 225.151,87 € | -19.60% |
| 1994 | 280.048,38 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 480.394,53 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 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 € | -100.00% |
| 2017 | 570.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 505.265,99 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 538.950,39 € | -68.04% |
| 2011 | 1.686.168,26 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.151.567,52 € | 19.68% |
| 2002 | 2.633.436,18 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 20.963,30 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 197.039,85 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1987 | 0,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.389.690,22 € | 2.96% |
| 2020 | 2.320.978,14 € | 11.82% |
| 2019 | 2.075.645,97 € | 12.13% |
| 2018 | 1.851.128,50 € | -11.76% |
| 2017 | 2.097.892,45 € | 2.24% |
| 2016 | 2.051.924,50 € | 18.82% |
| 2015 | 1.726.944,66 € | -8.63% |
| 2014 | 1.890.065,04 € | 13.00% |
| 2013 | 1.672.686,44 € | 6.79% |
| 2012 | 1.566.376,54 € | -13.23% |
| 2011 | 1.805.244,85 € | 1.85% |
| 2010 | 1.772.416,64 € | 7.62% |
| 2009 | 1.646.966,02 € | 8.83% |
| 2008 | 1.513.326,44 € | 30.54% |
| 2007 | 1.159.317,25 € | 7.00% |
| 2006 | 1.083.428,70 € | 41.83% |
| 2005 | 763.906,87 € | -27.46% |
| 2004 | 1.053.047,18 € | 29.45% |
| 2003 | 813.503,18 € | 26.74% |
| 2002 | 641.845,43 € | -24.18% |
| 2000 | 846.534,07 € | 15.64% |
| 1999 | 732.030,10 € | 17.93% |
| 1998 | 620.713,62 € | 36.67% |
| 1996 | 454.162,30 € | 80.64% |
| 1995 | 251.419,53 € | -0.25% |
| 1994 | 252.046,45 € | 14.14% |
| 1993 | 220.817,48 € | 12.79% |
| 1992 | 195.776,87 € | 3.16% |
| 1991 | 189.781,59 € | 111.20% |
| 1987 | 89.857,30 € | 2.43% |
| 1986 | 87.725,49 € | 28.63% |
| 1985 | 68.201,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.227.193,93 € | -5.10% |
| 2020 | 1.293.163,97 € | -23.38% |
| 2019 | 1.687.751,99 € | 13.76% |
| 2018 | 1.483.542,46 € | -5.94% |
| 2017 | 1.577.309,72 € | -7.27% |
| 2016 | 1.701.047,57 € | -1.65% |
| 2015 | 1.729.529,07 € | 9.98% |
| 2014 | 1.572.522,14 € | 2.80% |
| 2013 | 1.529.681,47 € | 1.62% |
| 2012 | 1.505.296,40 € | -17.91% |
| 2011 | 1.833.656,72 € | -5.12% |
| 2010 | 1.932.596,61 € | -0.52% |
| 2009 | 1.942.754,06 € | -1.63% |
| 2008 | 1.974.927,21 € | 18.94% |
| 2007 | 1.660.465,61 € | 26.79% |
| 2006 | 1.309.603,05 € | 33.05% |
| 2005 | 984.261,93 € | 5.50% |
| 2004 | 932.914,17 € | 20,581.84% |
| 2003 | 4.510,79 € | -51.14% |
| 2002 | 9.231,56 € | -98.03% |
| 2000 | 469.204,38 € | -13.82% |
| 1999 | 544.449,29 € | 42.76% |
| 1998 | 381.365,76 € | -16.87% |
| 1996 | 458.763,45 € | 30.87% |
| 1995 | 350.549,54 € | 16.91% |
| 1994 | 299.838,88 € | 25.45% |
| 1993 | 239.019,34 € | 38.51% |
| 1992 | 172.559,38 € | 8.55% |
| 1991 | 158.967,70 € | 74.01% |
| 1987 | 91.354,03 € | 17.92% |
| 1986 | 77.474,32 € | 0.20% |
| 1985 | 77.316,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.752,03 € | -0.77% |
| 2020 | 23.935,86 € | -13.45% |
| 2019 | 27.655,71 € | -12.21% |
| 2018 | 31.500,89 € | -9.60% |
| 2017 | 34.844,58 € | 8.07% |
| 2016 | 32.243,88 € | -10.81% |
| 2015 | 36.150,91 € | -49.87% |
| 2014 | 72.110,00 € | -2.65% |
| 2013 | 74.071,46 € | -4.83% |
| 2012 | 77.833,24 € | 71.68% |
| 2011 | 45.336,86 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 900,00 € | -10.00% |
| 2006 | 1.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 133.727,83 € | 43.24% |
| 2002 | 93.358,16 € | 363.69% |
| 2000 | 20.133,91 € | 2.97% |
| 1999 | 19.553,00 € | -10.15% |
| 1998 | 21.762,65 € | 503.50% |
| 1996 | 3.606,07 € | 300.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 114.29% |
| 1993 | 420,71 € | -12.50% |
| 1992 | 480,81 € | 0.00% |
| 1991 | 480,81 € | -56.76% |
| 1987 | 1.111,87 € | -65.47% |
| 1986 | 3.219,74 € | 32.93% |
| 1985 | 2.422,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.709,40 € | -13.69% |
| 2020 | 499.009,40 € | 434.02% |
| 2019 | 93.443,30 € | 0.55% |
| 2018 | 92.934,35 € | -36.56% |
| 2017 | 146.493,48 € | -56.64% |
| 2016 | 337.849,59 € | -29.19% |
| 2015 | 477.146,27 € | 35.90% |
| 2014 | 351.099,59 € | -8.88% |
| 2013 | 385.323,66 € | 26.03% |
| 2012 | 305.730,47 € | 19.07% |
| 2011 | 256.756,29 € | 3.52% |
| 2010 | 248.030,29 € | -2.66% |
| 2009 | 254.811,31 € | 11.36% |
| 2008 | 228.811,71 € | 11.61% |
| 2007 | 205.005,01 € | -7.98% |
| 2006 | 222.778,33 € | 50.15% |
| 2005 | 148.366,48 € | 39.23% |
| 2004 | 106.561,14 € | -91.97% |
| 2003 | 1.327.758,92 € | 44.80% |
| 2002 | 916.946,07 € | 1,127.01% |
| 2000 | 74.729,84 € | 6.80% |
| 1999 | 69.969,83 € | -5.67% |
| 1998 | 74.174,68 € | -4.33% |
| 1996 | 77.530,56 € | 41.54% |
| 1995 | 54.776,24 € | 25.95% |
| 1994 | 43.489,24 € | -70.28% |
| 1993 | 146.347,34 € | 83.54% |
| 1992 | 79.735,84 € | 93.25% |
| 1991 | 41.259,48 € | 912.69% |
| 1987 | 4.074,24 € | 20.43% |
| 1986 | 3.383,11 € | 10.36% |
| 1985 | 3.065,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.891,24 € | -16.11% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 71.417,50 € | 255.00% |
| 2020 | 20.117,50 € | -97.57% |
| 2019 | 829.484,08 € | -23.63% |
| 2018 | 1.086.094,41 € | -13.87% |
| 2017 | 1.260.955,57 € | 58.04% |
| 2016 | 797.880,68 € | -25.45% |
| 2015 | 1.070.240,17 € | 56.31% |
| 2014 | 684.705,10 € | -2.28% |
| 2013 | 700.660,09 € | 125.56% |
| 2012 | 310.626,18 € | -87.20% |
| 2011 | 2.425.830,75 € | -12.11% |
| 2010 | 2.759.937,14 € | 71.32% |
| 2009 | 1.610.978,50 € | 256.89% |
| 2008 | 451.398,93 € | -65.19% |
| 2007 | 1.296.913,32 € | -14.38% |
| 2006 | 1.514.652,63 € | 6.51% |
| 2005 | 1.422.112,14 € | 62.42% |
| 2004 | 875.590,88 € | 278.93% |
| 2003 | 231.070,69 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 523.573,34 € | -36.06% |
| 1999 | 818.854,63 € | 295.32% |
| 1998 | 207.135,56 € | -73.12% |
| 1996 | 770.716,79 € | 124.50% |
| 1995 | 343.298,21 € | -6.57% |
| 1994 | 367.449,83 € | 117.87% |
| 1993 | 168.657,72 € | -67.22% |
| 1992 | 514.528,29 € | 2,311.56% |
| 1991 | 21.335,93 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2010 | 10.654,56 € | -92.14% |
| 2009 | 135.551,69 € | 230.29% |
| 2008 | 41.040,41 € | -34.67% |
| 2007 | 62.821,57 € | -47.00% |
| 2006 | 118.537,29 € | -26.74% |
| 2005 | 161.801,57 € | 21.45% |
| 2004 | 133.224,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 36.155,80 € | -55.29% |
| 1999 | 80.859,50 € | 127.26% |
| 1998 | 35.580,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 23.475,26 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.800,00 € | 0.00% |
| 2020 | 1.800,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 425,00 € | |
| 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 | 230.031,68 € | 658.92% |
| 2002 | 30.310,56 € | |
| 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 € | |
| 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 | 195.900,00 € | 0.45% |
| 2020 | 195.018,66 € | 14.63% |
| 2019 | 170.133,49 € | -1.37% |
| 2018 | 172.501,40 € | -75.75% |
| 2017 | 711.276,63 € | 306.68% |
| 2016 | 174.900,00 € | 28.80% |
| 2015 | 135.792,94 € | -32.58% |
| 2014 | 201.400,00 € | 37.71% |
| 2013 | 146.254,36 € | -8.53% |
| 2012 | 159.886,59 € | 57.22% |
| 2011 | 101.694,92 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.416.878,59 € | 52.84% |
| 2002 | 2.235.528,25 € | 7,968.56% |
| 2000 | 27.706,66 € | -28.31% |
| 1999 | 38.648,28 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.958,35 € | 0.00% |
| 1994 | 4.958,35 € | 0.00% |
| 1993 | 4.958,35 € | -13.16% |
| 1992 | 5.709,61 € | -0.52% |
| 1991 | 5.739,67 € | -32.84% |
| 1987 | 8.546,55 € | 5.19% |
| 1986 | 8.124,91 € | 32.76% |
| 1985 | 6.120,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mollina
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 21:04
 |  |  |