Presupuestos Municipales Ayuntamiento de Moralzarzal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moralzarzal 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 Moralzarzal en 2021
| Presupuesto municipal Ayuntamiendo de Moralzarzal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.018.000,00 € | 38.59% | Gastos personal | 5.212.718,26 € | 40.09% |
| Impuestos indirectos | 300.000,00 € | 2.31% | Gastos bienes y servicios | 5.946.039,97 € | 45.73% |
| Tasas y otros ingresos | 2.623.000,00 € | 20.17% | Gastos financieros | 20.000,00 € | 0.15% |
| Transferencias Corrientes | 3.341.745,95 € | 25.70% | Transferencias Corrientes | 402.130,00 € | 3.09% |
| Ingresos Patrimoniales | 505.400,00 € | 3.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.215.000,00 € | 9.34% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.215.000,00 € | 9.34% | Pasivos financieros | 207.257,72 € | 1.59% |
| Total | 13.003.145,95 € | 100% | Total | 13.003.145,95 € | 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 Moralzarzal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.003.145,95 € | 1.43% | 13.003.145,95 € | 1.43% | |
| 2020 | 12.819.330,02 € | -6.60% | 12.819.330,02 € | -1.58% | |
| 2019 | 13.724.609,79 € | -3.04% | 13.024.772,14 € | -1.33% | |
| 2018 | 14.154.376,96 € | -4.98% | 13.200.358,69 € | -0.23% | |
| 2017 | 14.896.704,06 € | 31.93% | 13.231.195,60 € | 33.10% | |
| 2016 | 11.291.316,22 € | -9.96% | 9.940.791,75 € | -13.22% | |
| 2015 | 12.540.918,19 € | 6.27% | 11.455.442,88 € | 5.26% | |
| 2014 | 11.800.917,07 € | -4.76% | 10.883.333,75 € | -12.68% | |
| 2013 | 12.390.098,56 € | -12.89% | 12.463.028,51 € | 8.80% | |
| 2012 | 14.224.318,36 € | -7.17% | 11.455.321,96 € | -17.85% | |
| 2011 | 15.322.585,59 € | -1.57% | 13.944.223,37 € | -14.42% | |
| 2010 | 15.567.618,72 € | -20.42% | 16.293.890,04 € | -16.43% | |
| 2009 | 19.562.045,31 € | 35.45% | 19.496.177,00 € | 36.06% | |
| 2008 | 14.441.877,00 € | -14.50% | 14.328.698,24 € | -22.35% | |
| 2007 | 16.891.721,25 € | 21.47% | 18.453.816,59 € | 68.45% | |
| 2006 | 13.905.897,24 € | 30.75% | 10.954.748,38 € | 24.84% | |
| 2005 | 10.635.768,13 € | -2.35% | 8.775.129,13 € | -26.28% | |
| 2004 | 10.891.511,70 € | 249.95% | 11.902.806,78 € | 507.85% | |
| 2003 | 3.112.340,35 € | 20.57% | 1.958.168,22 € | 58.55% | |
| 2002 | 2.581.376,40 € | -71.69% | 1.235.058,72 € | -86.46% | |
| 2001 | 9.119.605,08 € | -35.34% | 9.119.605,08 € | -35.34% | |
| 2000 | 14.104.509,99 € | 74.81% | 14.104.509,99 € | 74.81% | |
| 1999 | 8.068.271,47 € | 29.37% | 8.068.271,46 € | 29.37% | |
| 1998 | 6.236.394,50 € | -11.75% | 6.236.394,50 € | -6.65% | |
| 1997 | 7.066.960,41 € | 149.76% | 6.680.844,31 € | 136.11% | |
| 1996 | 2.829.522,91 € | 14.59% | 2.829.522,92 € | 20.28% | |
| 1994 | 2.469.336,49 € | -20.20% | 2.352.492,28 € | -23.97% | |
| 1993 | 3.094.253,51 € | 89.17% | 3.094.253,52 € | 89.17% | |
| 1992 | 1.635.718,07 € | 24.75% | 1.635.718,08 € | 24.75% | |
| 1990 | 1.311.227,67 € | 18.82% | 1.311.227,67 € | 18.82% | |
| 1988 | 1.103.548,37 € | 142.88% | 1.103.548,37 € | 142.88% | |
| 1985 | 454.365,15 € | 454.365,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.018.000,00 € | 0.44% |
| 2020 | 4.996.100,00 € | -3.99% |
| 2019 | 5.203.625,31 € | 1.03% |
| 2018 | 5.150.529,50 € | 0.10% |
| 2017 | 5.145.193,08 € | 4.80% |
| 2016 | 4.909.565,79 € | -0.18% |
| 2015 | 4.918.399,42 € | -8.78% |
| 2014 | 5.391.682,09 € | 9.27% |
| 2013 | 4.934.051,58 € | 5.93% |
| 2012 | 4.657.921,66 € | 8.40% |
| 2011 | 4.296.949,39 € | 7.20% |
| 2010 | 4.008.340,97 € | 11.50% |
| 2009 | 3.594.953,74 € | -11.70% |
| 2008 | 4.071.346,68 € | 11.84% |
| 2007 | 3.640.485,81 € | 2.40% |
| 2006 | 3.555.068,80 € | 8.64% |
| 2005 | 3.272.320,55 € | 20.80% |
| 2004 | 2.708.825,46 € | 514.45% |
| 2003 | 440.852,44 € | 60.16% |
| 2002 | 275.260,07 € | -84.35% |
| 2001 | 1.758.561,42 € | 17.36% |
| 2000 | 1.498.431,36 € | 8.36% |
| 1999 | 1.382.868,75 € | 24.56% |
| 1998 | 1.110.218,02 € | 11.86% |
| 1997 | 992.511,39 € | 26.16% |
| 1996 | 786.724,84 € | 56.62% |
| 1994 | 502.309,39 € | 11.64% |
| 1993 | 449.917,66 € | 3.04% |
| 1992 | 436.635,29 € | 2.50% |
| 1990 | 425.997,38 € | 18.17% |
| 1988 | 360.505,09 € | 57.34% |
| 1985 | 229.129,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | 14.87% |
| 2019 | 261.169,73 € | -17.22% |
| 2018 | 315.494,31 € | 17.71% |
| 2017 | 268.036,93 € | 82.99% |
| 2016 | 146.479,57 € | 30.65% |
| 2015 | 112.113,15 € | 2.77% |
| 2014 | 109.090,94 € | 10.71% |
| 2013 | 98.540,81 € | -0.61% |
| 2012 | 99.146,19 € | 267.44% |
| 2011 | 26.983,08 € | -29.04% |
| 2010 | 38.028,08 € | 57.60% |
| 2009 | 24.130,00 € | -71.26% |
| 2008 | 83.956,21 € | -79.26% |
| 2007 | 404.759,12 € | 18.48% |
| 2006 | 341.634,97 € | 5.67% |
| 2005 | 323.301,61 € | -5.55% |
| 2004 | 342.292,91 € | -83.40% |
| 2003 | 2.062.553,81 € | -2.78% |
| 2002 | 2.121.622,29 € | 782.52% |
| 2001 | 240.404,84 € | -11.11% |
| 2000 | 270.455,45 € | 50.00% |
| 1999 | 180.303,63 € | 20.00% |
| 1998 | 150.253,03 € | 25.00% |
| 1997 | 120.202,42 € | -13.04% |
| 1996 | 138.232,78 € | -8.00% |
| 1994 | 150.253,03 € | 8.70% |
| 1993 | 138.232,78 € | 24.32% |
| 1992 | 111.187,24 € | -7.50% |
| 1990 | 120.202,42 € | 1,194.50% |
| 1988 | 9.285,64 € | 26.83% |
| 1985 | 7.321,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.623.000,00 € | -11.17% |
| 2020 | 2.952.884,01 € | -4.46% |
| 2019 | 3.090.709,90 € | -38.00% |
| 2018 | 4.985.326,49 € | 47.42% |
| 2017 | 3.381.613,67 € | 21.58% |
| 2016 | 2.781.348,11 € | -21.34% |
| 2015 | 3.535.806,10 € | 21.71% |
| 2014 | 2.905.222,21 € | -21.36% |
| 2013 | 3.694.263,90 € | -41.66% |
| 2012 | 6.332.805,57 € | -0.50% |
| 2011 | 6.364.376,23 € | 6.16% |
| 2010 | 5.994.961,76 € | -22.76% |
| 2009 | 7.761.378,37 € | 118.64% |
| 2008 | 3.549.843,59 € | 25.92% |
| 2007 | 2.819.073,77 € | -10.85% |
| 2006 | 3.162.304,86 € | 38.72% |
| 2005 | 2.279.675,37 € | 3.38% |
| 2004 | 2.205.205,00 € | 18.57% |
| 2003 | 1.859.781,69 € | -51.07% |
| 2002 | 3.800.931,24 € | 288.50% |
| 2001 | 978.357,55 € | 8.25% |
| 2000 | 903.832,05 € | -27.47% |
| 1999 | 1.246.138,50 € | 17.92% |
| 1998 | 1.056.747,56 € | 26.86% |
| 1997 | 833.032,83 € | -15.10% |
| 1996 | 981.182,31 € | 63.34% |
| 1994 | 600.711,60 € | -6.92% |
| 1993 | 645.384,23 € | 94.18% |
| 1992 | 332.359,69 € | 47.47% |
| 1990 | 225.379,54 € | -33.66% |
| 1988 | 339.728,10 € | 101.82% |
| 1985 | 168.332,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.341.745,95 € | 5.05% |
| 2020 | 3.181.185,86 € | 1.80% |
| 2019 | 3.124.997,74 € | 1.49% |
| 2018 | 3.079.228,98 € | -23.41% |
| 2017 | 4.020.306,00 € | 46.70% |
| 2016 | 2.740.447,74 € | -17.13% |
| 2015 | 3.306.961,19 € | 17.15% |
| 2014 | 2.822.917,46 € | -12.58% |
| 2013 | 3.229.016,30 € | 22.91% |
| 2012 | 2.627.045,41 € | -19.39% |
| 2011 | 3.259.072,09 € | -2.38% |
| 2010 | 3.338.625,42 € | -18.30% |
| 2009 | 4.086.213,51 € | 17.71% |
| 2008 | 3.471.320,87 € | 6.44% |
| 2007 | 3.261.171,68 € | 37.35% |
| 2006 | 2.374.343,17 € | 63.96% |
| 2005 | 1.448.112,57 € | 9.49% |
| 2004 | 1.322.620,50 € | 587.32% |
| 2003 | 192.430,95 € | -4.52% |
| 2002 | 201.544,48 € | -76.38% |
| 2001 | 853.136,68 € | 33.60% |
| 2000 | 638.575,36 € | -3.58% |
| 1999 | 662.315,34 € | 29.65% |
| 1998 | 510.860,29 € | 12.06% |
| 1997 | 455.867,68 € | 78.89% |
| 1996 | 254.829,13 € | -3.74% |
| 1994 | 264.736,24 € | 44.67% |
| 1993 | 182.994,31 € | 0.65% |
| 1992 | 181.806,16 € | 21.00% |
| 1990 | 150.253,03 € | 34.04% |
| 1988 | 112.094,77 € | 170.30% |
| 1985 | 41.469,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.400,00 € | 2.02% |
| 2020 | 495.400,00 € | -8.34% |
| 2019 | 540.466,50 € | 16.19% |
| 2018 | 465.172,68 € | -9.94% |
| 2017 | 516.526,69 € | 12.52% |
| 2016 | 459.061,27 € | 7.27% |
| 2015 | 427.936,18 € | -5.38% |
| 2014 | 452.252,71 € | -2.53% |
| 2013 | 464.012,79 € | 3.49% |
| 2012 | 448.349,53 € | -3.91% |
| 2011 | 466.571,17 € | 4.81% |
| 2010 | 445.152,80 € | -7.73% |
| 2009 | 482.425,54 € | 0.75% |
| 2008 | 478.842,20 € | 47.52% |
| 2007 | 324.604,59 € | -3.78% |
| 2006 | 337.341,95 € | 24.47% |
| 2005 | 271.015,78 € | 11.21% |
| 2004 | 243.694,92 € | -85.53% |
| 2003 | 1.684.693,05 € | 54.56% |
| 2002 | 1.090.012,62 € | 608.59% |
| 2001 | 153.829,05 € | 11.09% |
| 2000 | 138.473,19 € | -0.69% |
| 1999 | 139.434,81 € | 28.74% |
| 1998 | 108.308,39 € | 31.35% |
| 1997 | 82.458,86 € | 221.91% |
| 1996 | 25.615,14 € | -47.12% |
| 1994 | 48.441,58 € | 76.56% |
| 1993 | 27.436,20 € | -37.47% |
| 1992 | 43.873,88 € | 222.48% |
| 1990 | 13.605,28 € | 142.37% |
| 1988 | 5.613,45 € | -24.84% |
| 1985 | 7.468,68 € | |
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 € | -100.00% |
| 2018 | 8.625,00 € | -95.77% |
| 2017 | 203.707,95 € | -18.72% |
| 2016 | 250.611,14 € | 4.55% |
| 2015 | 239.702,15 € | 100.17% |
| 2014 | 119.751,66 € | 5,203.63% |
| 2013 | 2.257,92 € | -95.94% |
| 2012 | 55.550,00 € | -76.33% |
| 2011 | 234.702,57 € | -52.30% |
| 2010 | 492.035,00 € | -61.38% |
| 2009 | 1.273.910,00 € | 282,991.11% |
| 2008 | 450,00 € | -99.99% |
| 2007 | 3.129.140,45 € | -16.64% |
| 2006 | 3.753.770,93 € | 41.77% |
| 2005 | 2.647.723,91 € | -28.65% |
| 2004 | 3.710.869,63 € | 135.00% |
| 2003 | 1.579.120,98 € | 563.15% |
| 2002 | 238.123,85 € | 13.20% |
| 2001 | 210.354,24 € | -94.19% |
| 2000 | 3.621.097,93 € | -17.65% |
| 1999 | 4.397.109,23 € | 89.01% |
| 1998 | 2.326.367,60 € | -43.29% |
| 1997 | 4.102.077,55 € | 586.81% |
| 1996 | 597.261,79 € | 33.93% |
| 1994 | 445.941,20 € | -65.33% |
| 1993 | 1.286.075,00 € | 531.96% |
| 1992 | 203.506,23 € | 73.19% |
| 1990 | 117.505,06 € | 19,451.27% |
| 1988 | 601,01 € | 2,400.04% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 893.760,15 € | -15.17% |
| 2019 | 1.053.640,61 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.802,60 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.705.373,50 € | 305,767.81% |
| 2012 | 3.500,00 € | -99.48% |
| 2011 | 673.931,06 € | -46.10% |
| 2010 | 1.250.400,17 € | -46.54% |
| 2009 | 2.339.034,15 € | 1,156.75% |
| 2008 | 186.117,45 € | -62.14% |
| 2007 | 491.610,86 € | 28.89% |
| 2006 | 381.432,56 € | -3.10% |
| 2005 | 393.618,34 € | 9.95% |
| 2004 | 358.003,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.376.001,02 € | 73.05% |
| 2000 | 795.139,01 € | 1,223.00% |
| 1999 | 60.101,21 € | -93.83% |
| 1998 | 973.639,61 € | 440.00% |
| 1997 | 180.303,63 € | 294.74% |
| 1996 | 45.676,92 € | -90.00% |
| 1994 | 456.943,45 € | 26.71% |
| 1993 | 360.607,26 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 21.486,19 € | -90.01% |
| 1988 | 215.012,08 € | 1,788,686.02% |
| 1985 | 12,02 € | |
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 € | -100.00% |
| 2010 | 74,52 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.035.531,93 € | -7.62% |
| 2002 | 2.203.503,30 € | -15.91% |
| 2001 | 2.620.412,78 € | 59.71% |
| 2000 | 1.640.763,04 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.803,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.215.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 450.000,00 € | 200.00% |
| 2018 | 150.000,00 € | -88.98% |
| 2017 | 1.361.319,74 € | |
| 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 | 2.600.000,00 € | -7.83% |
| 2007 | 2.820.874,97 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.696.358,39 € | 1.97% |
| 2002 | 12.450.946,51 € | 1,240.91% |
| 2001 | 928.547,50 € | -79.80% |
| 2000 | 4.597.742,60 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300.506,05 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | -98.89% |
| 1992 | 324.546,54 € | 37.06% |
| 1990 | 236.798,77 € | 293.96% |
| 1988 | 60.107,22 € | 1,000,020.13% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.212.718,26 € | 1.89% |
| 2020 | 5.115.888,32 € | 12.44% |
| 2019 | 4.549.890,00 € | 8.52% |
| 2018 | 4.192.718,71 € | 3.10% |
| 2017 | 4.066.751,00 € | 3.57% |
| 2016 | 3.926.513,09 € | -5.00% |
| 2015 | 4.133.383,23 € | 5.28% |
| 2014 | 3.926.049,57 € | -0.81% |
| 2013 | 3.957.980,00 € | 4.94% |
| 2012 | 3.771.748,47 € | -12.41% |
| 2011 | 4.306.010,65 € | -3.44% |
| 2010 | 4.459.463,76 € | -9.01% |
| 2009 | 4.900.799,86 € | 8.68% |
| 2008 | 4.509.514,02 € | 6.84% |
| 2007 | 4.220.677,26 € | 26.39% |
| 2006 | 3.339.337,15 € | 16.54% |
| 2005 | 2.865.400,90 € | -11.35% |
| 2004 | 3.232.194,89 € | 39.95% |
| 2003 | 2.309.488,83 € | 15.84% |
| 2002 | 1.993.764,48 € | 5.51% |
| 2001 | 1.889.726,43 € | 23.80% |
| 2000 | 1.526.440,83 € | 4.54% |
| 1999 | 1.460.105,08 € | 23.30% |
| 1998 | 1.184.216,02 € | 14.23% |
| 1997 | 1.036.705,01 € | 18.74% |
| 1996 | 873.054,22 € | 13.57% |
| 1994 | 768.728,50 € | 3.79% |
| 1993 | 740.665,66 € | 24.73% |
| 1992 | 593.817,16 € | 10.52% |
| 1990 | 537.288,81 € | 57.57% |
| 1988 | 340.984,22 € | 130.69% |
| 1985 | 147.810,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.946.039,97 € | 1.21% |
| 2020 | 5.874.875,00 € | 11.69% |
| 2019 | 5.260.138,77 € | -3.51% |
| 2018 | 5.451.469,23 € | 1.70% |
| 2017 | 5.360.126,76 € | 12.40% |
| 2016 | 4.768.778,18 € | -6.45% |
| 2015 | 5.097.756,70 € | 1.19% |
| 2014 | 5.038.017,96 € | 0.62% |
| 2013 | 5.007.149,09 € | -2.79% |
| 2012 | 5.151.017,67 € | 4.18% |
| 2011 | 4.944.296,71 € | -2.44% |
| 2010 | 5.067.940,89 € | -4.21% |
| 2009 | 5.290.600,06 € | -11.54% |
| 2008 | 5.981.113,12 € | 15.40% |
| 2007 | 5.182.847,85 € | 13.94% |
| 2006 | 4.548.784,55 € | 19.13% |
| 2005 | 3.818.282,14 € | 53.22% |
| 2004 | 2.491.996,94 € | 1,265.75% |
| 2003 | 182.464,25 € | 6.07% |
| 2002 | 172.019,15 € | -85.80% |
| 2001 | 1.211.227,57 € | 0.06% |
| 2000 | 1.210.460,74 € | 9.98% |
| 1999 | 1.100.633,47 € | 7.27% |
| 1998 | 1.026.072,16 € | 5.37% |
| 1997 | 973.807,66 € | 24.16% |
| 1996 | 784.314,79 € | 46.05% |
| 1994 | 537.019,63 € | 15.12% |
| 1993 | 466.498,98 € | 3.49% |
| 1992 | 450.753,07 € | 90.00% |
| 1990 | 237.232,48 € | -44.76% |
| 1988 | 429.453,20 € | 101.85% |
| 1985 | 212.758,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -11.11% |
| 2020 | 22.500,00 € | 1,990.30% |
| 2019 | 1.076,40 € | 1,060.04% |
| 2018 | 92,79 € | -95.32% |
| 2017 | 1.983,95 € | -46.78% |
| 2016 | 3.727,88 € | -68.05% |
| 2015 | 11.667,22 € | -73.38% |
| 2014 | 43.821,11 € | 43.61% |
| 2013 | 30.514,88 € | -81.84% |
| 2012 | 168.051,16 € | -11.53% |
| 2011 | 189.948,34 € | 68.05% |
| 2010 | 113.033,63 € | -36.50% |
| 2009 | 178.009,55 € | 4.71% |
| 2008 | 170.000,00 € | -18.53% |
| 2007 | 208.660,00 € | 43.38% |
| 2006 | 145.529,29 € | 38.33% |
| 2005 | 105.207,09 € | -14.26% |
| 2004 | 122.702,40 € | -9.17% |
| 2003 | 135.095,24 € | 19.12% |
| 2002 | 113.413,85 € | -53.66% |
| 2001 | 244.762,18 € | 36.11% |
| 2000 | 179.823,66 € | -12.05% |
| 1999 | 204.464,32 € | 94.02% |
| 1998 | 105.380,65 € | 4.68% |
| 1997 | 100.669,53 € | 30.86% |
| 1996 | 76.929,55 € | 53.99% |
| 1994 | 49.956,53 € | -14.57% |
| 1993 | 58.474,24 € | 107.01% |
| 1992 | 28.247,57 € | 88.00% |
| 1990 | 15.025,30 € | 12,400.25% |
| 1988 | 120,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.130,00 € | 7.90% |
| 2020 | 372.695,00 € | 9.49% |
| 2019 | 340.405,45 € | 6.99% |
| 2018 | 318.163,95 € | -8.83% |
| 2017 | 348.960,27 € | 38.44% |
| 2016 | 252.057,34 € | 10.65% |
| 2015 | 227.788,59 € | -9.01% |
| 2014 | 250.351,25 € | -2.73% |
| 2013 | 257.372,47 € | 7.90% |
| 2012 | 238.532,62 € | -18.56% |
| 2011 | 292.881,62 € | -10.52% |
| 2010 | 327.312,40 € | 2.77% |
| 2009 | 318.492,85 € | 26.38% |
| 2008 | 252.017,47 € | -1.71% |
| 2007 | 256.410,00 € | 38.19% |
| 2006 | 185.546,73 € | 19.87% |
| 2005 | 154.789,67 € | 13.96% |
| 2004 | 135.833,72 € | -97.81% |
| 2003 | 6.192.050,96 € | 40.45% |
| 2002 | 4.408.656,04 € | 852.46% |
| 2001 | 462.870,17 € | 13.50% |
| 2000 | 407.821,81 € | 79.13% |
| 1999 | 227.672,40 € | 665.28% |
| 1998 | 29.750,10 € | -15.38% |
| 1997 | 35.159,21 € | 51.95% |
| 1996 | 23.138,97 € | 40.00% |
| 1994 | 16.527,83 € | -15.93% |
| 1993 | 19.659,11 € | -75.06% |
| 1992 | 78.835,14 € | 189.56% |
| 1990 | 27.225,85 € | 54.61% |
| 1988 | 17.609,65 € | -21.89% |
| 1985 | 22.543,96 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.215.000,00 € | -0.99% |
| 2020 | 1.227.113,98 € | -54.40% |
| 2019 | 2.690.753,59 € | 22.65% |
| 2018 | 2.193.862,42 € | 17.43% |
| 2017 | 1.868.184,14 € | 204.44% |
| 2016 | 613.653,71 € | -60.64% |
| 2015 | 1.558.932,06 € | 24.01% |
| 2014 | 1.257.126,59 € | -55.79% |
| 2013 | 2.843.843,12 € | 60.02% |
| 2012 | 1.777.227,19 € | -54.08% |
| 2011 | 3.870.285,52 € | -35.29% |
| 2010 | 5.980.840,85 € | -30.04% |
| 2009 | 8.548.765,53 € | 201.64% |
| 2008 | 2.834.056,26 € | -46.49% |
| 2007 | 5.296.404,34 € | 157.56% |
| 2006 | 2.056.380,82 € | 61.84% |
| 2005 | 1.270.649,79 € | -70.68% |
| 2004 | 4.334.259,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.935.611,23 € | -72.25% |
| 2000 | 10.578.519,56 € | 116.40% |
| 1999 | 4.888.481,43 € | 30.56% |
| 1998 | 3.744.305,41 € | -16.20% |
| 1997 | 4.468.391,57 € | 337.08% |
| 1996 | 1.022.321,59 € | 8.73% |
| 1994 | 940.245,51 € | -47.13% |
| 1993 | 1.778.454,92 € | 492.41% |
| 1992 | 300.205,55 € | -35.67% |
| 1990 | 466.685,90 € | 52.03% |
| 1988 | 306.966,93 € | 601.16% |
| 1985 | 43.780,06 € | |
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 € | -100.00% |
| 2009 | 56.021,65 € | -87.45% |
| 2008 | 446.522,27 € | 2,863.18% |
| 2007 | 15.069,00 € | -87.00% |
| 2006 | 115.929,48 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.004.271,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.502,53 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 148.279,67 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 26.153,77 € | |
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 | 520.451,05 € | -81.05% |
| 2002 | 2.746.512,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.257,72 € | 0.48% |
| 2020 | 206.257,72 € | 13.01% |
| 2019 | 182.507,93 € | -82.52% |
| 2018 | 1.044.051,59 € | -34.14% |
| 2017 | 1.585.189,48 € | 321.52% |
| 2016 | 376.061,55 € | -11.71% |
| 2015 | 425.915,08 € | 15.75% |
| 2014 | 367.967,27 € | 0.49% |
| 2013 | 366.168,95 € | 5.00% |
| 2012 | 348.744,85 € | 2.33% |
| 2011 | 340.800,53 € | -1.30% |
| 2010 | 345.298,51 € | 69.69% |
| 2009 | 203.487,50 € | 50.20% |
| 2008 | 135.475,10 € | -95.86% |
| 2007 | 3.273.748,14 € | 481.23% |
| 2006 | 563.240,36 € | 0.44% |
| 2005 | 560.799,54 € | -3.57% |
| 2004 | 581.547,95 € | -95.33% |
| 2003 | 12.451.890,68 € | 3.63% |
| 2002 | 12.015.742,77 € | 405.84% |
| 2001 | 2.375.407,50 € | 1,088.06% |
| 2000 | 199.940,86 € | 6.97% |
| 1999 | 186.914,76 € | 27.44% |
| 1998 | 146.670,16 € | 121.85% |
| 1997 | 66.111,33 € | 32.85% |
| 1996 | 49.763,80 € | 24.37% |
| 1994 | 40.014,28 € | 31.19% |
| 1993 | 30.500,61 € | -14.28% |
| 1992 | 35.579,92 € | 28.13% |
| 1990 | 27.769,33 € | 285.04% |
| 1988 | 7.212,15 € | 904.66% |
| 1985 | 717,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moralzarzal
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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