Presupuestos Municipales Ayuntamiento de Moaña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moaña 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 Moaña en 2021
| Presupuesto municipal Ayuntamiendo de Moaña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.366.871,22 € | 37.69% | Gastos personal | 5.111.937,64 € | 44.12% |
| Impuestos indirectos | 198.500,00 € | 1.71% | Gastos bienes y servicios | 3.853.485,27 € | 33.26% |
| Tasas y otros ingresos | 855.849,55 € | 7.39% | Gastos financieros | 21.356,29 € | 0.18% |
| Transferencias Corrientes | 5.635.918,46 € | 48.65% | Transferencias Corrientes | 756.274,55 € | 6.53% |
| Ingresos Patrimoniales | 825,79 € | 0.01% | Fondo de Contingencia | 54.008,82 € | 0.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.030.487,53 € | 8.89% |
| Transferencias de capital | 518.459,65 € | 4.48% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.000,00 € | 0.08% | Activos financieros | 9.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 748.874,57 € | 6.46% |
| Total | 11.585.424,67 € | 100% | Total | 11.585.424,67 € | 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 Moaña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.585.424,67 € | 3.94% | 11.585.424,67 € | 3.94% | |
| 2020 | 11.146.598,94 € | -5.56% | 11.146.598,94 € | -7.93% | |
| 2019 | 11.802.799,77 € | -2.05% | 12.106.389,61 € | 10.25% | |
| 2018 | 12.050.058,39 € | 5.78% | 10.980.413,72 € | 2.03% | |
| 2017 | 11.391.788,59 € | 11.73% | 10.762.218,84 € | 11.56% | |
| 2016 | 10.195.762,94 € | 5.89% | 9.646.724,59 € | 8.20% | |
| 2015 | 9.628.763,13 € | 14.79% | 8.915.946,73 € | 3.49% | |
| 2014 | 8.388.416,99 € | -9.66% | 8.615.018,42 € | -0.54% | |
| 2013 | 9.284.904,50 € | -28.42% | 8.661.549,92 € | -4.22% | |
| 2012 | 12.971.385,57 € | 36.29% | 9.043.225,20 € | 1.03% | |
| 2011 | 9.517.574,96 € | -16.91% | 8.950.650,25 € | -20.03% | |
| 2010 | 11.454.220,54 € | -17.71% | 11.192.917,92 € | -23.17% | |
| 2009 | 13.918.894,50 € | 47.96% | 14.568.007,57 € | 28.03% | |
| 2008 | 9.407.450,67 € | -2.55% | 11.378.907,63 € | -1.89% | |
| 2007 | 9.653.442,02 € | -15.54% | 11.597.956,46 € | 12.30% | |
| 2006 | 11.429.148,35 € | 29.92% | 10.327.443,86 € | 16.23% | |
| 2005 | 8.797.260,49 € | -10.89% | 8.885.223,35 € | 8.89% | |
| 2004 | 9.872.463,99 € | 140.66% | 8.159.687,24 € | 382.79% | |
| 2003 | 4.102.285,54 € | 12.60% | 1.690.099,62 € | 67.78% | |
| 2002 | 3.643.364,76 € | -53.75% | 1.007.359,76 € | -87.21% | |
| 2001 | 7.878.205,31 € | 3.84% | 7.878.205,32 € | 3.84% | |
| 2000 | 7.586.849,31 € | 15.72% | 7.586.849,30 € | 15.72% | |
| 1998 | 6.556.140,54 € | 16.50% | 6.556.140,54 € | 16.50% | |
| 1997 | 5.627.545,92 € | -17.61% | 5.627.545,93 € | -17.61% | |
| 1996 | 6.830.497,51 € | -13.42% | 6.830.497,52 € | -13.42% | |
| 1995 | 7.889.147,02 € | -9.87% | 7.889.147,02 € | -9.87% | |
| 1994 | 8.753.283,92 € | 23.74% | 8.753.283,93 € | 23.74% | |
| 1993 | 7.073.912,46 € | 52.44% | 7.073.912,47 € | 52.44% | |
| 1992 | 4.640.414,46 € | 26.02% | 4.640.414,45 € | 26.02% | |
| 1991 | 3.682.165,91 € | 1.69% | 3.682.165,91 € | 1.69% | |
| 1990 | 3.620.847,10 € | -1.44% | 3.620.847,10 € | -1.44% | |
| 1989 | 3.673.932,90 € | 46.78% | 3.673.932,90 € | 46.78% | |
| 1988 | 2.503.095,22 € | -5.92% | 2.503.095,21 € | -5.92% | |
| 1987 | 2.660.560,38 € | 56.04% | 2.660.560,38 € | 56.04% | |
| 1986 | 1.705.079,79 € | 21.33% | 1.705.079,79 € | 21.33% | |
| 1985 | 1.405.322,56 € | 1.405.322,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.366.871,22 € | 4.57% |
| 2020 | 4.175.951,05 € | -1.97% |
| 2019 | 4.259.696,25 € | -0.15% |
| 2018 | 4.266.146,56 € | -1.18% |
| 2017 | 4.317.144,47 € | 13.64% |
| 2016 | 3.799.029,50 € | 6.30% |
| 2015 | 3.573.867,17 € | 7.10% |
| 2014 | 3.337.056,70 € | 19.03% |
| 2013 | 2.803.561,99 € | -3.79% |
| 2012 | 2.913.985,81 € | 6.04% |
| 2011 | 2.748.102,33 € | 13.74% |
| 2010 | 2.416.230,45 € | 7.33% |
| 2009 | 2.251.112,73 € | 12.74% |
| 2008 | 1.996.740,02 € | 3.24% |
| 2007 | 1.934.000,58 € | 4.95% |
| 2006 | 1.842.829,94 € | -4.75% |
| 2005 | 1.934.807,59 € | 8.17% |
| 2004 | 1.788.698,52 € | 259.70% |
| 2003 | 497.268,65 € | 2.14% |
| 2002 | 486.840,25 € | -63.47% |
| 2001 | 1.332.833,92 € | -3.62% |
| 2000 | 1.382.928,85 € | 3.07% |
| 1998 | 1.341.799,77 € | 11.25% |
| 1997 | 1.206.114,66 € | -4.96% |
| 1996 | 1.269.037,06 € | 29.32% |
| 1995 | 981.314,53 € | -4.72% |
| 1994 | 1.029.924,60 € | 19.85% |
| 1993 | 859.324,67 € | 15.72% |
| 1992 | 742.597,95 € | 65.01% |
| 1991 | 450.037,11 € | 35.95% |
| 1990 | 331.040,05 € | -24.53% |
| 1989 | 438.625,18 € | 23.51% |
| 1988 | 355.141,22 € | -9.49% |
| 1987 | 392.360,60 € | 11.52% |
| 1986 | 351.819,27 € | 3.79% |
| 1985 | 338.981,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.500,00 € | 26.53% |
| 2020 | 156.883,36 € | 5.91% |
| 2019 | 148.125,21 € | 127.59% |
| 2018 | 65.084,01 € | -84.37% |
| 2017 | 416.473,29 € | 277.04% |
| 2016 | 110.458,79 € | 192.51% |
| 2015 | 37.762,67 € | -25.75% |
| 2014 | 50.858,06 € | 351.28% |
| 2013 | 11.269,63 € | -86.73% |
| 2012 | 84.928,58 € | -60.82% |
| 2011 | 216.768,52 € | -29.93% |
| 2010 | 309.361,28 € | 84.38% |
| 2009 | 167.781,56 € | -53.64% |
| 2008 | 361.925,39 € | -25.98% |
| 2007 | 488.930,15 € | -0.03% |
| 2006 | 489.079,22 € | -44.89% |
| 2005 | 887.386,55 € | 173.75% |
| 2004 | 324.157,57 € | -68.29% |
| 2003 | 1.022.328,27 € | 21.63% |
| 2002 | 840.519,17 € | 163.84% |
| 2001 | 318.566,47 € | 1,060,021.36% |
| 2000 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | -80.00% |
| 1995 | 150,25 € | -7.41% |
| 1994 | 162,27 € | 17.39% |
| 1993 | 138,23 € | 0.00% |
| 1992 | 138,23 € | -99.93% |
| 1991 | 198.549,01 € | -24.72% |
| 1990 | 263.755,51 € | 150.57% |
| 1989 | 105.261,26 € | 12.89% |
| 1988 | 93.241,02 € | 13.05% |
| 1987 | 82.476,89 € | 9.61% |
| 1986 | 75.249,15 € | 9.74% |
| 1985 | 68.568,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 855.849,55 € | -4.70% |
| 2020 | 898.040,27 € | 2.61% |
| 2019 | 875.236,05 € | 2.36% |
| 2018 | 855.035,34 € | 81.95% |
| 2017 | 469.915,87 € | -28.42% |
| 2016 | 656.494,50 € | 2.72% |
| 2015 | 639.122,96 € | 9.59% |
| 2014 | 583.188,71 € | -13.80% |
| 2013 | 676.536,62 € | -9.09% |
| 2012 | 744.149,42 € | -20.09% |
| 2011 | 931.238,72 € | 0.09% |
| 2010 | 930.357,24 € | 46.57% |
| 2009 | 634.749,33 € | -3.79% |
| 2008 | 659.774,42 € | 2.27% |
| 2007 | 645.121,39 € | -29.00% |
| 2006 | 908.654,57 € | -32.24% |
| 2005 | 1.340.962,87 € | -60.37% |
| 2004 | 3.383.957,47 € | 0.15% |
| 2003 | 3.379.022,66 € | -6.81% |
| 2002 | 3.625.789,78 € | 292.15% |
| 2001 | 924.585,00 € | -27.58% |
| 2000 | 1.276.615,82 € | 18.29% |
| 1998 | 1.079.183,34 € | 65.52% |
| 1997 | 651.983,94 € | -34.72% |
| 1996 | 998.807,68 € | -35.59% |
| 1995 | 1.550.600,63 € | 9.06% |
| 1994 | 1.421.754,23 € | 41.22% |
| 1993 | 1.006.776,35 € | -9.16% |
| 1992 | 1.108.258,57 € | 79.43% |
| 1991 | 617.662,08 € | 57.85% |
| 1990 | 391.286,26 € | -25.97% |
| 1989 | 528.530,04 € | -4.67% |
| 1988 | 554.447,01 € | 25.52% |
| 1987 | 441.706,42 € | 29.64% |
| 1986 | 340.716,11 € | 38.97% |
| 1985 | 245.168,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.635.918,46 € | 8.21% |
| 2020 | 5.208.306,38 € | -12.13% |
| 2019 | 5.927.047,44 € | -0.17% |
| 2018 | 5.937.287,24 € | 12.35% |
| 2017 | 5.284.769,04 € | 3.17% |
| 2016 | 5.122.391,79 € | 0.16% |
| 2015 | 5.114.180,42 € | 17.46% |
| 2014 | 4.354.141,02 € | -11.27% |
| 2013 | 4.906.926,94 € | 18.61% |
| 2012 | 4.137.125,34 € | -16.41% |
| 2011 | 4.949.339,60 € | -7.44% |
| 2010 | 5.347.004,68 € | -2.21% |
| 2009 | 5.467.802,29 € | -3.80% |
| 2008 | 5.683.985,10 € | 2.04% |
| 2007 | 5.570.260,21 € | 5.25% |
| 2006 | 5.292.493,89 € | 55.17% |
| 2005 | 3.410.713,15 € | -13.26% |
| 2004 | 3.932.044,65 € | 41,838.54% |
| 2003 | 9.375,73 € | -65.56% |
| 2002 | 27.227,25 € | -98.65% |
| 2001 | 2.016.488,14 € | -12.54% |
| 2000 | 2.305.531,80 € | 8.58% |
| 1998 | 2.123.393,80 € | 1.38% |
| 1997 | 2.094.391,08 € | -8.16% |
| 1996 | 2.280.478,03 € | -16.84% |
| 1995 | 2.742.416,58 € | 4.47% |
| 1994 | 2.625.081,14 € | 13.78% |
| 1993 | 2.307.111,31 € | 33.74% |
| 1992 | 1.725.041,75 € | 34.37% |
| 1991 | 1.283.761,85 € | 13.25% |
| 1990 | 1.133.542,72 € | -2.15% |
| 1989 | 1.158.423,46 € | 53.04% |
| 1988 | 756.933,94 € | 4.78% |
| 1987 | 722.368,77 € | 11.64% |
| 1986 | 647.080,64 € | 11.65% |
| 1985 | 579.559,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 825,79 € | -40.23% |
| 2020 | 1.381,63 € | 4.50% |
| 2019 | 1.322,18 € | 0.30% |
| 2018 | 1.318,26 € | -99.54% |
| 2017 | 287.816,10 € | 16,964.87% |
| 2016 | 1.686,60 € | -55.86% |
| 2015 | 3.820,92 € | 313.57% |
| 2014 | 923,88 € | -56.86% |
| 2013 | 2.141,60 € | 97.38% |
| 2012 | 1.085,03 € | -81.99% |
| 2011 | 6.024,78 € | -62.56% |
| 2010 | 16.092,84 € | -94.01% |
| 2009 | 268.707,30 € | 2,073.15% |
| 2008 | 12.364,86 € | -3.26% |
| 2007 | 12.781,88 € | 26.29% |
| 2006 | 10.121,05 € | 48.19% |
| 2005 | 6.829,86 € | 64.65% |
| 2004 | 4.148,22 € | 62.79% |
| 2003 | 2.548,22 € | -99.61% |
| 2002 | 648.555,62 € | 3,489.84% |
| 2001 | 18.066,42 € | 0.00% |
| 2000 | 18.066,42 € | -33.29% |
| 1998 | 27.081,61 € | 28.52% |
| 1997 | 21.071,48 € | 0.00% |
| 1996 | 21.071,48 € | -5.35% |
| 1995 | 22.261,49 € | 0.00% |
| 1994 | 22.261,49 € | -2.63% |
| 1993 | 22.862,50 € | 0.00% |
| 1992 | 22.862,50 € | 2.62% |
| 1991 | 22.279,52 € | 0.00% |
| 1990 | 22.279,52 € | -11.86% |
| 1989 | 25.278,57 € | -55.29% |
| 1988 | 56.537,21 € | 323.74% |
| 1987 | 13.342,47 € | 0.00% |
| 1986 | 13.342,47 € | 0.00% |
| 1985 | 13.342,47 € | |
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 € | -100.00% |
| 2012 | 12.200,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 224.200,00 € | -48.41% |
| 2007 | 434.600,00 € | -77.89% |
| 2006 | 1.965.603,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 90.133,42 € | -92.36% |
| 2003 | 1.179.264,07 € | 22.57% |
| 2002 | 962.138,80 € | -49.18% |
| 2001 | 1.893.188,13 € | 142.31% |
| 2000 | 781.321,75 € | -5.11% |
| 1998 | 823.386,58 € | 163.46% |
| 1997 | 312.526,29 € | 6.01% |
| 1996 | 294.796,62 € | 52.80% |
| 1995 | 192.924,89 € | -75.90% |
| 1994 | 800.628,56 € | 6,478.44% |
| 1993 | 12.170,50 € | -66.39% |
| 1992 | 36.210,98 € | -39.90% |
| 1991 | 60.251,46 € | 7,919.95% |
| 1990 | 751,27 € | -99.38% |
| 1989 | 120.352,67 € | -41.15% |
| 1988 | 204.494,37 € | 0.67% |
| 1987 | 203.142,09 € | 2,082.05% |
| 1986 | 9.309,68 € | 34.70% |
| 1985 | 6.911,64 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.459,65 € | -25.62% |
| 2020 | 697.036,25 € | 18.72% |
| 2019 | 587.145,33 € | -36.12% |
| 2018 | 919.100,78 € | 50.51% |
| 2017 | 610.660,35 € | 22.30% |
| 2016 | 499.318,82 € | 98.81% |
| 2015 | 251.151,23 € | 365.91% |
| 2014 | 53.905,24 € | -85.33% |
| 2013 | 367.574,99 € | 58.52% |
| 2012 | 231.884,37 € | -64.42% |
| 2011 | 651.656,88 € | -73.07% |
| 2010 | 2.420.201,29 € | -41.16% |
| 2009 | 4.113.315,39 € | 808.97% |
| 2008 | 452.522,67 € | -17.43% |
| 2007 | 548.022,99 € | -30.27% |
| 2006 | 785.903,80 € | 12.81% |
| 2005 | 696.672,90 € | 186.15% |
| 2004 | 243.460,03 € | 6,544.33% |
| 2003 | 3.664,18 € | -19.34% |
| 2002 | 4.542,53 € | -99.56% |
| 2001 | 1.043.908,56 € | -39.10% |
| 2000 | 1.714.160,42 € | 63.34% |
| 1998 | 1.049.465,12 € | 65.99% |
| 1997 | 632.234,14 € | -46.37% |
| 1996 | 1.178.950,74 € | -13.21% |
| 1995 | 1.358.400,26 € | -9.92% |
| 1994 | 1.508.075,99 € | -16.99% |
| 1993 | 1.816.679,70 € | 584.66% |
| 1992 | 265.339,77 € | -42.39% |
| 1991 | 460.574,78 € | -49.29% |
| 1990 | 908.170,57 € | -10.94% |
| 1989 | 1.019.756,24 € | 282.66% |
| 1988 | 266.493,30 € | 37.66% |
| 1987 | 193.582,03 € | 104.68% |
| 1986 | 94.579,26 € | 93.75% |
| 1985 | 48.814,20 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 112.90% |
| 2019 | 4.227,31 € | -30.54% |
| 2018 | 6.086,20 € | 21.49% |
| 2017 | 5.009,47 € | -21.52% |
| 2016 | 6.382,94 € | -27.94% |
| 2015 | 8.857,76 € | 6.17% |
| 2014 | 8.343,38 € | -33.46% |
| 2013 | 12.538,73 € | -7.50% |
| 2012 | 13.555,66 € | -6.15% |
| 2011 | 14.444,13 € | -3.53% |
| 2010 | 14.972,76 € | -2.94% |
| 2009 | 15.425,90 € | -3.21% |
| 2008 | 15.938,21 € | -19.20% |
| 2007 | 19.724,82 € | 36.38% |
| 2006 | 14.462,88 € | -27.28% |
| 2005 | 19.887,57 € | 25.36% |
| 2004 | 15.864,11 € | -98.15% |
| 2003 | 855.215,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 49.78% |
| 1995 | 12.038,27 € | 0.00% |
| 1994 | 12.038,27 € | 0.00% |
| 1993 | 12.038,27 € | 33.27% |
| 1992 | 9.033,21 € | 0.20% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | -33.33% |
| 1987 | 9.015,18 € | -25.00% |
| 1986 | 12.020,24 € | -13.04% |
| 1985 | 13.823,28 € | |
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 € | -100.00% |
| 2013 | 504.354,00 € | -89.56% |
| 2012 | 4.832.471,36 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 120.000,00 € | -76.00% |
| 2005 | 500.000,00 € | 455.56% |
| 2004 | 90.000,00 € | -98.93% |
| 2003 | 8.379.625,57 € | -0.57% |
| 2002 | 8.427.467,05 € | 2,596.46% |
| 2001 | 312.538,31 € | 246.63% |
| 2000 | 90.163,84 € | -3.85% |
| 1998 | 93.769,91 € | -86.43% |
| 1997 | 691.163,92 € | -10.16% |
| 1996 | 769.295,49 € | -25.24% |
| 1995 | 1.029.040,12 € | -22.82% |
| 1994 | 1.333.357,37 € | 28.60% |
| 1993 | 1.036.810,93 € | 41.85% |
| 1992 | 730.931,50 € | 26.02% |
| 1991 | 580.034,92 € | 2.84% |
| 1990 | 564.011,08 € | 107.59% |
| 1989 | 271.695,36 € | 29.50% |
| 1988 | 209.797,03 € | -65.18% |
| 1987 | 602.565,93 € | 274.35% |
| 1986 | 160.962,97 € | 78.55% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.111.937,64 € | 7.96% |
| 2020 | 4.735.132,81 € | -7.14% |
| 2019 | 5.099.080,46 € | 7.69% |
| 2018 | 4.735.058,18 € | 7.37% |
| 2017 | 4.409.955,10 € | 1.01% |
| 2016 | 4.365.838,70 € | -10.27% |
| 2015 | 4.865.765,00 € | -0.44% |
| 2014 | 4.887.365,24 € | -1.40% |
| 2013 | 4.956.528,65 € | 5.43% |
| 2012 | 4.701.241,40 € | -13.85% |
| 2011 | 5.457.247,04 € | -0.97% |
| 2010 | 5.510.490,67 € | 1.93% |
| 2009 | 5.406.220,86 € | -4.36% |
| 2008 | 5.652.547,92 € | 5.82% |
| 2007 | 5.341.444,09 € | -12.37% |
| 2006 | 6.095.597,11 € | 35.33% |
| 2005 | 4.504.205,44 € | 10.38% |
| 2004 | 4.080.763,23 € | 217.76% |
| 2003 | 1.284.220,56 € | -6.08% |
| 2002 | 1.367.419,74 € | -49.44% |
| 2001 | 2.704.750,31 € | -11.98% |
| 2000 | 3.072.872,72 € | 18.56% |
| 1998 | 2.591.854,48 € | 5.43% |
| 1997 | 2.458.304,25 € | 11.64% |
| 1996 | 2.201.933,08 € | -21.63% |
| 1995 | 2.809.732,22 € | 3.84% |
| 1994 | 2.705.859,13 € | 16.02% |
| 1993 | 2.332.276,32 € | 22.90% |
| 1992 | 1.897.717,07 € | 36.83% |
| 1991 | 1.386.895,53 € | 23.72% |
| 1990 | 1.120.979,65 € | 11.09% |
| 1989 | 1.009.066,30 € | 12.99% |
| 1988 | 893.029,91 € | 15.93% |
| 1987 | 770.303,62 € | 12.21% |
| 1986 | 686.474,08 € | 11.91% |
| 1985 | 613.435,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.853.485,27 € | 6.55% |
| 2020 | 3.616.701,25 € | 3.79% |
| 2019 | 3.484.491,94 € | 2.95% |
| 2018 | 3.384.641,09 € | -7.55% |
| 2017 | 3.660.889,12 € | 8.26% |
| 2016 | 3.381.448,42 € | 34.29% |
| 2015 | 2.517.935,87 € | 0.98% |
| 2014 | 2.493.592,57 € | 28.14% |
| 2013 | 1.945.955,26 € | -18.53% |
| 2012 | 2.388.580,79 € | 27.79% |
| 2011 | 1.869.143,83 € | -16.88% |
| 2010 | 2.248.816,97 € | -0.42% |
| 2009 | 2.258.285,60 € | -5.50% |
| 2008 | 2.389.785,54 € | 0.26% |
| 2007 | 2.383.510,52 € | 13.04% |
| 2006 | 2.108.639,21 € | -1.44% |
| 2005 | 2.139.357,47 € | -19.22% |
| 2004 | 2.648.405,97 € | 1,419.21% |
| 2003 | 174.327,35 € | 17.11% |
| 2002 | 148.860,35 € | -86.29% |
| 2001 | 1.085.956,75 € | -10.83% |
| 2000 | 1.217.914,97 € | 27.00% |
| 1998 | 958.974,91 € | -6.78% |
| 1997 | 1.028.770,45 € | -41.22% |
| 1996 | 1.750.056,99 € | 55.62% |
| 1995 | 1.124.583,04 € | -14.06% |
| 1994 | 1.308.603,00 € | 78.30% |
| 1993 | 733.913,89 € | -14.75% |
| 1992 | 860.928,73 € | 36.30% |
| 1991 | 631.644,08 € | 19.06% |
| 1990 | 530.526,65 € | -11.72% |
| 1989 | 600.949,58 € | 60.78% |
| 1988 | 373.761,25 € | 12.77% |
| 1987 | 331.444,92 € | -27.75% |
| 1986 | 458.764,14 € | -2.43% |
| 1985 | 470.174,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.356,29 € | -28.00% |
| 2020 | 29.661,34 € | -18.22% |
| 2019 | 36.270,82 € | -19.63% |
| 2018 | 45.131,80 € | -32.23% |
| 2017 | 66.591,46 € | -20.32% |
| 2016 | 83.575,36 € | -65.11% |
| 2015 | 239.570,60 € | -37.34% |
| 2014 | 382.349,96 € | 13.92% |
| 2013 | 335.615,61 € | 66.02% |
| 2012 | 202.155,37 € | -34.55% |
| 2011 | 308.870,76 € | 13.95% |
| 2010 | 271.056,25 € | -26.82% |
| 2009 | 370.408,84 € | -18.56% |
| 2008 | 454.822,73 € | -24.79% |
| 2007 | 604.762,97 € | 59.25% |
| 2006 | 379.758,64 € | 145.31% |
| 2005 | 154.807,83 € | 47.52% |
| 2004 | 104.938,96 € | -66.86% |
| 2003 | 316.636,90 € | 11.42% |
| 2002 | 284.180,57 € | 47.61% |
| 2001 | 192.524,16 € | -8.51% |
| 2000 | 210.424,87 € | -21.21% |
| 1998 | 267.074,87 € | -26.83% |
| 1997 | 364.984,85 € | -6.51% |
| 1996 | 390.408,35 € | 2.12% |
| 1995 | 382.288,96 € | 12.08% |
| 1994 | 341.073,70 € | 3.45% |
| 1993 | 329.706,20 € | 28.05% |
| 1992 | 257.480,65 € | 29.28% |
| 1991 | 199.158,22 € | 20.22% |
| 1990 | 165.657,22 € | -0.83% |
| 1989 | 167.042,49 € | -0.86% |
| 1988 | 168.494,71 € | 28.32% |
| 1987 | 131.308,83 € | 51.98% |
| 1986 | 86.396,04 € | 4.11% |
| 1985 | 82.985,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 756.274,55 € | 6.19% |
| 2020 | 712.199,64 € | 10.46% |
| 2019 | 644.749,32 € | -7.92% |
| 2018 | 700.205,78 € | 13.51% |
| 2017 | 616.875,10 € | 392.73% |
| 2016 | 125.195,22 € | 28.05% |
| 2015 | 97.773,94 € | -51.24% |
| 2014 | 200.505,01 € | -66.70% |
| 2013 | 602.056,37 € | 12.59% |
| 2012 | 534.743,59 € | 336.25% |
| 2011 | 122.578,62 € | -19.16% |
| 2010 | 151.625,78 € | -50.52% |
| 2009 | 306.443,93 € | -44.75% |
| 2008 | 554.642,32 € | 28.76% |
| 2007 | 430.740,32 € | 111.38% |
| 2006 | 203.771,72 € | -52.93% |
| 2005 | 432.870,77 € | 64.17% |
| 2004 | 263.671,82 € | -87.38% |
| 2003 | 2.088.846,02 € | 77.12% |
| 2002 | 1.179.353,20 € | 37.12% |
| 2001 | 860.069,68 € | 209.25% |
| 2000 | 278.118,35 € | -32.20% |
| 1998 | 410.230,18 € | 150.48% |
| 1997 | 163.775,80 € | 13.78% |
| 1996 | 143.942,40 € | -11.32% |
| 1995 | 162.315,34 € | -1.26% |
| 1994 | 164.382,82 € | 20.48% |
| 1993 | 136.435,76 € | 173.47% |
| 1992 | 49.890,01 € | -29.80% |
| 1991 | 71.069,68 € | -21.55% |
| 1990 | 90.591,62 € | -53.91% |
| 1989 | 196.539,06 € | 219.63% |
| 1988 | 61.489,23 € | 94.86% |
| 1987 | 31.555,27 € | 14.26% |
| 1986 | 27.616,31 € | -7.03% |
| 1985 | 29.703,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.008,82 € | 3.91% |
| 2020 | 51.977,59 € | |
| 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 € | |
| 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 | 1.030.487,53 € | -17.15% |
| 2020 | 1.243.726,09 € | -35.36% |
| 2019 | 1.924.166,77 € | 84.67% |
| 2018 | 1.041.952,22 € | -14.80% |
| 2017 | 1.222.933,80 € | 34.77% |
| 2016 | 907.413,37 € | 12.43% |
| 2015 | 807.062,02 € | 321.95% |
| 2014 | 191.269,97 € | -39.04% |
| 2013 | 313.765,57 € | -60.42% |
| 2012 | 792.751,34 € | -14.35% |
| 2011 | 925.605,49 € | -64.04% |
| 2010 | 2.574.204,51 € | -54.62% |
| 2009 | 5.672.616,37 € | 180.34% |
| 2008 | 2.023.472,09 € | -11.29% |
| 2007 | 2.280.984,88 € | 87.40% |
| 2006 | 1.217.197,86 € | -12.07% |
| 2005 | 1.384.349,82 € | 58.50% |
| 2004 | 873.389,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.951.648,87 € | 8.37% |
| 2000 | 2.723.760,78 € | 44.87% |
| 1998 | 1.880.144,52 € | 96.69% |
| 1997 | 955.886,20 € | -34.65% |
| 1996 | 1.462.744,73 € | -42.99% |
| 1995 | 2.565.858,06 € | -22.36% |
| 1994 | 3.304.659,91 € | 19.65% |
| 1993 | 2.762.046,22 € | 284.71% |
| 1992 | 717.958,98 € | -21.61% |
| 1991 | 915.908,82 € | -35.31% |
| 1990 | 1.415.836,45 € | -4.24% |
| 1989 | 1.478.546,46 € | 77.87% |
| 1988 | 831.257,68 € | -27.32% |
| 1987 | 1.143.725,82 € | 280.77% |
| 1986 | 300.372,41 € | 7,588.88% |
| 1985 | 3.906,58 € | |
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 € | -100.00% |
| 2013 | 64.324,39 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 83.614,80 € | -65.87% |
| 2009 | 245.000,00 € | 2,482.41% |
| 2008 | 9.487,25 € | -96.50% |
| 2007 | 271.060,00 € | 396.52% |
| 2006 | 54.591,89 € | -46.11% |
| 2005 | 101.305,17 € | 1,141.04% |
| 2004 | 8.162,90 € | -49.63% |
| 2003 | 16.206,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1985 | 28.811,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 400.00% |
| 2019 | 1.800,00 € | -73.61% |
| 2018 | 6.820,10 € | 103.59% |
| 2017 | 3.350,00 € | -31.50% |
| 2016 | 4.890,22 € | -44.33% |
| 2015 | 8.784,12 € | 3.86% |
| 2014 | 8.457,48 € | -2.95% |
| 2013 | 8.714,50 € | -46.53% |
| 2012 | 16.297,44 € | 95.81% |
| 2011 | 8.323,14 € | -53.40% |
| 2010 | 17.860,72 € | 110.91% |
| 2009 | 8.468,26 € | -51.33% |
| 2008 | 17.400,00 € | -3.33% |
| 2007 | 18.000,00 € | -13.46% |
| 2006 | 20.800,00 € | 87.39% |
| 2005 | 11.100,00 € | -47.14% |
| 2004 | 21.000,00 € | -93.40% |
| 2003 | 317.944,19 € | 343.94% |
| 2002 | 71.618,88 € | 240.47% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 16.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 66.67% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -16.67% |
| 1989 | 10.818,22 € | 134.38% |
| 1988 | 4.615,76 € | 53.60% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -83.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 748.874,57 € | 0.09% |
| 2020 | 748.200,22 € | -18.30% |
| 2019 | 915.830,30 € | -14.14% |
| 2018 | 1.066.604,55 € | 36.46% |
| 2017 | 781.624,26 € | 0.42% |
| 2016 | 778.363,30 € | 105.34% |
| 2015 | 379.055,18 € | -16.04% |
| 2014 | 451.478,19 € | 3.89% |
| 2013 | 434.589,57 € | 6.66% |
| 2012 | 407.455,27 € | 57.39% |
| 2011 | 258.881,37 € | -22.78% |
| 2010 | 335.248,22 € | 11.54% |
| 2009 | 300.563,71 € | 8.60% |
| 2008 | 276.749,78 € | 3.48% |
| 2007 | 267.453,68 € | 8.24% |
| 2006 | 247.087,43 € | 57.15% |
| 2005 | 157.226,85 € | -1.34% |
| 2004 | 159.354,40 € | -98.08% |
| 2003 | 8.300.466,56 € | 23.98% |
| 2002 | 6.694.797,50 € | 10,659.86% |
| 2001 | 62.220,13 € | -0.80% |
| 2000 | 62.722,19 € | -85.30% |
| 1998 | 426.826,16 € | -33.08% |
| 1997 | 637.794,02 € | -26.13% |
| 1996 | 863.381,61 € | 4.48% |
| 1995 | 826.339,04 € | -9.56% |
| 1994 | 913.680,07 € | 19.51% |
| 1993 | 764.508,78 € | -9.78% |
| 1992 | 847.423,83 € | 80.89% |
| 1991 | 468.474,40 € | 62.53% |
| 1990 | 288.240,33 € | 36.63% |
| 1989 | 210.970,79 € | 23.78% |
| 1988 | 170.446,67 € | -31.61% |
| 1987 | 249.216,86 € | 74.95% |
| 1986 | 142.451,75 € | -10.00% |
| 1985 | 158.275,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moaña
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
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