Presupuestos Municipales Ayuntamiento de El Morell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Morell 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 El Morell en 2021
| Presupuesto municipal Ayuntamiendo de El Morell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.734.212,95 € | 29.79% | Gastos personal | 3.024.464,54 € | 32.95% |
| Impuestos indirectos | 70.616,52 € | 0.77% | Gastos bienes y servicios | 2.925.085,00 € | 31.87% |
| Tasas y otros ingresos | 1.988.524,27 € | 21.67% | Gastos financieros | 8.000,00 € | 0.09% |
| Transferencias Corrientes | 1.036.789,03 € | 11.30% | Transferencias Corrientes | 365.340,00 € | 3.98% |
| Ingresos Patrimoniales | 11.583,47 € | 0.13% | Fondo de Contingencia | 45.613,58 € | 0.50% |
| Enajenación Inver. reales | 477.695,84 € | 5.20% | Inversiones reales | 2.789.827,28 € | 30.40% |
| Transferencias de capital | 548.908,32 € | 5.98% | Transferencias de capital | 10.000,00 € | 0.11% |
| Activos financieros | 10.000,00 € | 0.11% | Activos financieros | 10.000,00 € | 0.11% |
| Pasivos financieros | 2.300.000,00 € | 25.06% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.178.330,40 € | 100% | Total | 9.178.330,40 € | 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 El Morell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.178.330,40 € | 62.76% | 9.178.330,40 € | 66.77% | |
| 2020 | 5.639.101,42 € | 2.34% | 5.503.714,55 € | -25.03% | |
| 2019 | 5.509.943,60 € | -32.24% | 7.340.917,88 € | 36.87% | |
| 2018 | 8.131.723,51 € | 41.52% | 5.363.237,96 € | -13.67% | |
| 2017 | 5.746.129,53 € | -5.13% | 6.212.674,01 € | -2.72% | |
| 2016 | 6.056.818,99 € | 10.15% | 6.386.211,59 € | 0.48% | |
| 2015 | 5.498.531,98 € | -34.74% | 6.355.864,89 € | 16.31% | |
| 2014 | 8.426.114,00 € | 47.41% | 5.464.520,28 € | 6.72% | |
| 2013 | 5.715.977,06 € | 9.35% | 5.120.600,92 € | 18.84% | |
| 2012 | 5.227.355,72 € | -10.52% | 4.308.870,66 € | -17.55% | |
| 2011 | 5.841.840,19 € | -27.89% | 5.225.825,92 € | -13.59% | |
| 2010 | 8.101.355,86 € | 40.85% | 6.047.979,95 € | -26.58% | |
| 2009 | 5.751.706,17 € | 26.00% | 8.237.906,29 € | 41.88% | |
| 2008 | 4.564.997,20 € | -7.75% | 5.806.357,84 € | 15.34% | |
| 2007 | 4.948.450,53 € | -18.57% | 5.033.969,50 € | 23.66% | |
| 2006 | 6.076.975,64 € | 49.22% | 4.070.882,44 € | -10.82% | |
| 2005 | 4.072.573,77 € | 21.23% | 4.564.592,81 € | 13.51% | |
| 2004 | 3.359.420,03 € | 521.19% | 4.021.372,23 € | 871.65% | |
| 2003 | 540.803,67 € | 19.86% | 413.870,75 € | -2.18% | |
| 2002 | 451.181,56 € | -87.22% | 423.108,50 € | -88.01% | |
| 2001 | 3.529.834,23 € | 75.21% | 3.529.834,24 € | 75.21% | |
| 2000 | 2.014.603,22 € | -5.10% | 2.014.603,22 € | -5.10% | |
| 1999 | 2.122.804,81 € | 47.65% | 2.122.804,81 € | 47.65% | |
| 1998 | 1.437.723,14 € | 3,688.83% | 1.437.723,14 € | 3,688.83% | |
| 1997 | 37.946,34 € | -98.12% | 37.946,33 € | -98.12% | |
| 1996 | 2.019.653,10 € | 29.20% | 2.019.653,09 € | 29.20% | |
| 1995 | 1.563.250,51 € | 35.08% | 1.563.250,53 € | 35.08% | |
| 1994 | 1.157.307,70 € | 22.14% | 1.157.307,70 € | 22.14% | |
| 1993 | 947.564,09 € | 3.32% | 947.564,10 € | 3.32% | |
| 1992 | 917.144,47 € | 53.41% | 917.144,48 € | 53.41% | |
| 1991 | 597.855,69 € | -20.88% | 597.855,69 € | -20.88% | |
| 1990 | 755.679,13 € | 40.21% | 755.679,11 € | 40.21% | |
| 1989 | 538.969,19 € | 19.81% | 538.969,18 € | 19.81% | |
| 1988 | 449.853,01 € | 22.98% | 449.853,00 € | 22.98% | |
| 1987 | 365.784,29 € | 27.37% | 365.784,29 € | 27.37% | |
| 1986 | 287.182,49 € | 29.38% | 287.182,50 € | 29.38% | |
| 1985 | 221.976,27 € | 221.976,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.734.212,95 € | 8.65% |
| 2020 | 2.516.590,00 € | -4.76% |
| 2019 | 2.642.444,84 € | 6.93% |
| 2018 | 2.471.291,98 € | 2.43% |
| 2017 | 2.412.624,22 € | -8.57% |
| 2016 | 2.638.748,80 € | 8.01% |
| 2015 | 2.442.987,25 € | 4.55% |
| 2014 | 2.336.773,58 € | -3.16% |
| 2013 | 2.413.002,00 € | 6.85% |
| 2012 | 2.258.263,53 € | -0.08% |
| 2011 | 2.260.110,45 € | 6.05% |
| 2010 | 2.131.227,41 € | -2.37% |
| 2009 | 2.182.943,48 € | 14.14% |
| 2008 | 1.912.445,96 € | 14.94% |
| 2007 | 1.663.795,67 € | 5.96% |
| 2006 | 1.570.165,90 € | 8.46% |
| 2005 | 1.447.678,64 € | 0.65% |
| 2004 | 1.438.338,77 € | 1,191.35% |
| 2003 | 111.382,27 € | -23.22% |
| 2002 | 145.070,63 € | -83.13% |
| 2001 | 859.958,17 € | 27.71% |
| 2000 | 673.373,96 € | 2.28% |
| 1999 | 658.348,66 € | 25.12% |
| 1998 | 526.186,10 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 436.995,90 € | 2.70% |
| 1995 | 425.516,57 € | 10.59% |
| 1994 | 384.767,95 € | 6.47% |
| 1993 | 361.389,78 € | 38.77% |
| 1992 | 260.419,72 € | 46.03% |
| 1991 | 178.329,04 € | 0.99% |
| 1990 | 176.586,11 € | 59.15% |
| 1989 | 110.954,32 € | 3.00% |
| 1988 | 107.725,26 € | 2.99% |
| 1987 | 104.596,09 € | 34.75% |
| 1986 | 77.620,71 € | 7.49% |
| 1985 | 72.211,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.616,52 € | 2.45% |
| 2020 | 68.925,98 € | -2.39% |
| 2019 | 70.616,52 € | 23.91% |
| 2018 | 56.991,34 € | -28.52% |
| 2017 | 79.735,04 € | 8.06% |
| 2016 | 73.790,71 € | -58.36% |
| 2015 | 177.232,38 € | 132.63% |
| 2014 | 76.185,23 € | -10.33% |
| 2013 | 84.960,93 € | -41.35% |
| 2012 | 144.856,43 € | 187.04% |
| 2011 | 50.465,37 € | -17.94% |
| 2010 | 61.501,28 € | -58.71% |
| 2009 | 148.959,55 € | 54.41% |
| 2008 | 96.471,76 € | -80.71% |
| 2007 | 500.020,86 € | 46.90% |
| 2006 | 340.385,02 € | -30.12% |
| 2005 | 487.111,79 € | 437.95% |
| 2004 | 90.550,47 € | -83.12% |
| 2003 | 536.300,90 € | 21.44% |
| 2002 | 441.622,86 € | 267.40% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | 50.00% |
| 1999 | 60.101,21 € | -60.00% |
| 1998 | 150.253,03 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 263.075,02 € | 113.52% |
| 1995 | 123.207,48 € | 241.67% |
| 1994 | 36.060,73 € | 49.96% |
| 1993 | 24.046,49 € | -72.97% |
| 1992 | 88.955,80 € | 48.01% |
| 1991 | 60.101,21 € | -9.12% |
| 1990 | 66.134,33 € | 266.45% |
| 1989 | 18.047,35 € | 22.05% |
| 1988 | 14.787,21 € | 17.00% |
| 1987 | 12.638,24 € | 2.44% |
| 1986 | 12.337,73 € | 13.87% |
| 1985 | 10.835,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.988.524,27 € | 3.69% |
| 2020 | 1.917.730,00 € | 4.15% |
| 2019 | 1.841.266,37 € | -42.15% |
| 2018 | 3.182.801,16 € | 40.17% |
| 2017 | 2.270.697,20 € | 42.05% |
| 2016 | 1.598.562,61 € | -22.61% |
| 2015 | 2.065.525,30 € | -58.02% |
| 2014 | 4.920.632,21 € | 166.02% |
| 2013 | 1.849.701,34 € | -5.82% |
| 2012 | 1.964.072,66 € | -8.30% |
| 2011 | 2.141.772,71 € | 42.73% |
| 2010 | 1.500.607,25 € | 27.26% |
| 2009 | 1.179.204,88 € | -1.96% |
| 2008 | 1.202.785,99 € | -13.22% |
| 2007 | 1.385.996,84 € | -54.06% |
| 2006 | 3.017.124,26 € | 113.78% |
| 2005 | 1.411.303,90 € | 98.87% |
| 2004 | 709.669,92 € | 50.49% |
| 2003 | 471.573,14 € | 31.85% |
| 2002 | 357.659,27 € | -18.18% |
| 2001 | 437.116,10 € | 21.21% |
| 2000 | 360.637,31 € | -23.03% |
| 1999 | 468.518,99 € | 4.75% |
| 1998 | 447.255,18 € | 3,971.12% |
| 1997 | 10.986,04 € | -96.47% |
| 1996 | 311.324,27 € | 41.98% |
| 1995 | 219.267,25 € | -13.83% |
| 1994 | 254.467,32 € | 2.44% |
| 1993 | 248.405,51 € | 4.19% |
| 1992 | 238.421,50 € | 55.57% |
| 1991 | 153.252,08 € | 3.39% |
| 1990 | 148.230,62 € | -46.52% |
| 1989 | 277.191,92 € | 43.87% |
| 1988 | 192.667,42 € | 53.51% |
| 1987 | 125.504,03 € | 104.83% |
| 1986 | 61.271,98 € | 5.16% |
| 1985 | 58.266,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.036.789,03 € | -7.44% |
| 2020 | 1.120.155,44 € | 19.83% |
| 2019 | 934.791,57 € | -17.24% |
| 2018 | 1.129.538,62 € | 15.96% |
| 2017 | 974.091,96 € | -30.28% |
| 2016 | 1.397.187,12 € | 75.98% |
| 2015 | 793.932,29 € | -34.65% |
| 2014 | 1.214.962,72 € | 2.47% |
| 2013 | 1.185.630,67 € | 42.85% |
| 2012 | 829.989,68 € | -24.40% |
| 2011 | 1.097.886,48 € | 8.07% |
| 2010 | 1.015.882,90 € | -22.49% |
| 2009 | 1.310.597,20 € | -1.25% |
| 2008 | 1.327.150,76 € | 16.09% |
| 2007 | 1.143.244,81 € | 30.81% |
| 2006 | 873.979,05 € | 65.30% |
| 2005 | 528.711,36 € | 6.00% |
| 2004 | 498.807,62 € | 3,543.23% |
| 2003 | 13.691,34 € | -58.87% |
| 2002 | 33.286,06 € | -88.39% |
| 2001 | 286.682,77 € | 5.41% |
| 2000 | 271.957,98 € | 1.34% |
| 1999 | 268.351,90 € | -9.16% |
| 1998 | 295.397,45 € | 1,681.23% |
| 1997 | 16.583,92 € | -93.59% |
| 1996 | 258.735,71 € | 8.85% |
| 1995 | 237.700,29 € | 6.03% |
| 1994 | 224.177,51 € | 1.50% |
| 1993 | 220.859,93 € | 16.11% |
| 1992 | 190.222,01 € | 5.50% |
| 1991 | 180.303,63 € | -3.04% |
| 1990 | 185.963,03 € | 69.76% |
| 1989 | 109.546,48 € | -5.66% |
| 1988 | 116.121,07 € | 2.11% |
| 1987 | 113.717,02 € | 18.84% |
| 1986 | 95.686,66 € | 27.15% |
| 1985 | 75.252,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.583,47 € | -26.22% |
| 2020 | 15.700,00 € | -24.61% |
| 2019 | 20.824,30 € | 29.34% |
| 2018 | 16.100,41 € | 79.27% |
| 2017 | 8.981,11 € | -64.47% |
| 2016 | 25.279,75 € | -27.54% |
| 2015 | 34.886,95 € | 16.50% |
| 2014 | 29.945,36 € | -11.88% |
| 2013 | 33.982,63 € | 42.25% |
| 2012 | 23.889,74 € | -6.37% |
| 2011 | 25.514,12 € | 16.21% |
| 2010 | 21.955,02 € | 18.48% |
| 2009 | 18.530,51 € | -29.12% |
| 2008 | 26.142,73 € | -3.20% |
| 2007 | 27.007,28 € | 188.46% |
| 2006 | 9.362,53 € | -60.10% |
| 2005 | 23.467,21 € | 221.29% |
| 2004 | 7.304,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.101.319,58 € | 10,080.23% |
| 2001 | 10.818,22 € | 0.00% |
| 2000 | 10.818,22 € | 0.00% |
| 1999 | 10.818,22 € | -35.71% |
| 1998 | 16.828,34 € | 62.18% |
| 1997 | 10.376,38 € | -46.05% |
| 1996 | 19.232,39 € | -8.57% |
| 1995 | 21.035,42 € | 483.33% |
| 1994 | 3.606,07 € | 20.00% |
| 1993 | 3.005,06 € | -80.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 33.33% |
| 1988 | 9.015,18 € | -0.01% |
| 1987 | 9.016,38 € | 49.99% |
| 1986 | 6.011,32 € | 11.11% |
| 1985 | 5.410,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 477.695,84 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 40.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 228.385,07 € | 2,076.45% |
| 2006 | 10.493,46 € | -71.17% |
| 2005 | 36.398,06 € | 837.64% |
| 2004 | 3.881,86 € | -99.14% |
| 2003 | 450.759,50 € | -6.83% |
| 2002 | 483.814,32 € | -51.21% |
| 2001 | 991.669,97 € | 63.68% |
| 2000 | 605.860,89 € | 1,007,988.00% |
| 1999 | 60,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 132.222,66 € | 2,199,944.26% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 102.184,08 € | 1,700,134.28% |
| 1991 | 6,01 € | -99.83% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | |
| 1988 | 0,00 € | |
| 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 | 548.908,32 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.681.386,05 € | 0.91% |
| 2014 | 10.585.033,14 € | 7,018.41% |
| 2013 | 148.699,49 € | 2,266.44% |
| 2012 | 6.283,68 € | -97.64% |
| 2011 | 266.091,06 € | -28.12% |
| 2010 | 370.182,00 € | -59.39% |
| 2009 | 911.470,55 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 255.465,42 € | 85.25% |
| 2005 | 137.902,81 € | -77.43% |
| 2004 | 610.867,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 823.386,58 € | 45,566.57% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 640.137,99 € | 165.61% |
| 1995 | 241.005,85 € | 13,266.64% |
| 1994 | 1.803,04 € | -97.99% |
| 1993 | 89.851,31 € | 465.11% |
| 1992 | 15.899,93 € | 14.86% |
| 1991 | 13.843,48 € | -91.51% |
| 1990 | 163.138,73 € | 2,134.07% |
| 1989 | 7.302,30 € | -20.94% |
| 1988 | 9.236,36 € | 76,741.60% |
| 1987 | 12,02 € | -99.96% |
| 1986 | 33.953,58 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 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 € | -100.00% |
| 2002 | 150.253,03 € | |
| 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 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.275.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 323.250,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.982.236,14 € | -18.76% |
| 2002 | 3.670.788,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 654.802,69 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | -69.49% |
| 1995 | 295.517,65 € | 145.85% |
| 1994 | 120.202,42 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.024.464,54 € | 46.08% |
| 2020 | 2.070.378,05 € | 1.50% |
| 2019 | 2.039.714,95 € | 13.05% |
| 2018 | 1.804.253,60 € | 0.40% |
| 2017 | 1.797.074,93 € | -2.51% |
| 2016 | 1.843.378,18 € | 5.00% |
| 2015 | 1.755.632,38 € | 5.06% |
| 2014 | 1.671.143,77 € | -4.46% |
| 2013 | 1.749.127,01 € | 6.65% |
| 2012 | 1.640.067,66 € | -11.63% |
| 2011 | 1.855.987,44 € | 12.11% |
| 2010 | 1.655.476,04 € | 2.27% |
| 2009 | 1.618.747,64 € | 16.01% |
| 2008 | 1.395.381,55 € | 12.07% |
| 2007 | 1.245.049,30 € | 22.68% |
| 2006 | 1.014.839,30 € | 32.41% |
| 2005 | 766.427,17 € | 22.22% |
| 2004 | 627.100,22 € | -44.42% |
| 2003 | 1.128.224,60 € | 3.91% |
| 2002 | 1.085.795,29 € | 170.45% |
| 2001 | 401.476,09 € | 34.15% |
| 2000 | 299.273,98 € | 25.11% |
| 1999 | 239.202,82 € | -12.87% |
| 1998 | 274.542,33 € | 12,374.43% |
| 1997 | 2.200,84 € | -99.12% |
| 1996 | 249.720,53 € | 60.42% |
| 1995 | 155.662,14 € | 15.11% |
| 1994 | 135.227,72 € | 9.76% |
| 1993 | 123.207,48 € | 24.84% |
| 1992 | 98.695,94 € | 12.19% |
| 1991 | 87.975,63 € | 6.76% |
| 1990 | 82.403,18 € | 6.24% |
| 1989 | 77.561,35 € | 2.21% |
| 1988 | 75.880,64 € | 3.10% |
| 1987 | 73.596,56 € | 11.79% |
| 1986 | 65.834,84 € | 17.51% |
| 1985 | 56.024,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.925.085,00 € | 3.32% |
| 2020 | 2.831.138,78 € | 21.46% |
| 2019 | 2.330.957,83 € | -9.36% |
| 2018 | 2.571.642,23 € | 1.19% |
| 2017 | 2.541.439,40 € | 0.60% |
| 2016 | 2.526.315,40 € | 1.90% |
| 2015 | 2.479.318,24 € | -2.40% |
| 2014 | 2.540.267,77 € | 15.34% |
| 2013 | 2.202.425,76 € | 7.16% |
| 2012 | 2.055.204,64 € | -9.03% |
| 2011 | 2.259.099,55 € | -4.09% |
| 2010 | 2.355.496,44 € | 4.52% |
| 2009 | 2.253.668,10 € | -8.24% |
| 2008 | 2.455.993,47 € | 7.88% |
| 2007 | 2.276.624,73 € | 50.45% |
| 2006 | 1.513.248,68 € | 13.17% |
| 2005 | 1.337.152,85 € | 25.53% |
| 2004 | 1.065.245,91 € | 1,645.60% |
| 2003 | 61.024,78 € | -29.27% |
| 2002 | 86.275,64 € | -89.28% |
| 2001 | 804.911,47 € | 23.03% |
| 2000 | 654.231,73 € | 15.42% |
| 1999 | 566.844,57 € | 47.19% |
| 1998 | 385.098,51 € | 979.15% |
| 1997 | 35.685,39 € | -91.28% |
| 1996 | 409.313,28 € | -4.45% |
| 1995 | 428.365,37 € | -7.79% |
| 1994 | 464.534,28 € | 68.77% |
| 1993 | 275.238,90 € | 1.60% |
| 1992 | 270.911,68 € | 33.32% |
| 1991 | 203.202,19 € | 25.39% |
| 1990 | 162.059,91 € | 5.99% |
| 1989 | 152.897,48 € | 26.77% |
| 1988 | 120.611,11 € | 14.46% |
| 1987 | 105.369,44 € | 20.64% |
| 1986 | 87.339,08 € | 5.54% |
| 1985 | 82.753,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -63.16% |
| 2020 | 21.713,38 € | 61.07% |
| 2019 | 13.480,66 € | 2.13% |
| 2018 | 13.199,53 € | -50.50% |
| 2017 | 26.667,59 € | -34.55% |
| 2016 | 40.747,37 € | -16.39% |
| 2015 | 48.735,09 € | -37.97% |
| 2014 | 78.566,69 € | 3.90% |
| 2013 | 75.616,37 € | -31.57% |
| 2012 | 110.502,72 € | -8.52% |
| 2011 | 120.789,94 € | -2.05% |
| 2010 | 123.317,67 € | 145.76% |
| 2009 | 50.178,74 € | -41.33% |
| 2008 | 85.520,92 € | -14.38% |
| 2007 | 99.879,31 € | 20.26% |
| 2006 | 83.050,26 € | 44.20% |
| 2005 | 57.595,78 € | 22.16% |
| 2004 | 47.146,22 € | -82.25% |
| 2003 | 265.593,94 € | 25.96% |
| 2002 | 210.849,83 € | 59.47% |
| 2001 | 132.222,66 € | 57.09% |
| 2000 | 84.171,75 € | -30.02% |
| 1999 | 120.274,54 € | -9.26% |
| 1998 | 132.553,22 € | 220,454.44% |
| 1997 | 60,10 € | -99.05% |
| 1996 | 6.340,68 € | 0.48% |
| 1995 | 6.310,63 € | 74.13% |
| 1994 | 3.624,10 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 365.340,00 € | 27.82% |
| 2020 | 285.825,00 € | -60.95% |
| 2019 | 731.885,80 € | 76.79% |
| 2018 | 413.982,81 € | 73.04% |
| 2017 | 239.244,01 € | -5.16% |
| 2016 | 252.262,77 € | 28.73% |
| 2015 | 195.963,38 € | -9.27% |
| 2014 | 215.974,54 € | 1.68% |
| 2013 | 212.397,74 € | 9.23% |
| 2012 | 194.442,07 € | -7.16% |
| 2011 | 209.427,65 € | -35.78% |
| 2010 | 326.132,72 € | -41.52% |
| 2009 | 557.701,61 € | -3.96% |
| 2008 | 580.704,84 € | 29.52% |
| 2007 | 448.363,85 € | 80.25% |
| 2006 | 248.751,60 € | -2.10% |
| 2005 | 254.094,15 € | 11.06% |
| 2004 | 228.780,98 € | -81.76% |
| 2003 | 1.254.550,23 € | 67.67% |
| 2002 | 748.213,87 € | 196.81% |
| 2001 | 252.088,52 € | 8.21% |
| 2000 | 232.964,43 € | 9.45% |
| 1999 | 212.848,44 € | 23.66% |
| 1998 | 172.129,87 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 143.431,54 € | 167.82% |
| 1995 | 53.556,19 € | 8.47% |
| 1994 | 49.373,14 € | -54.17% |
| 1993 | 107.737,43 € | 251.28% |
| 1992 | 30.669,65 € | -46.20% |
| 1991 | 57.006,00 € | 46.26% |
| 1990 | 38.975,63 € | 20.43% |
| 1989 | 32.364,50 € | 9.90% |
| 1988 | 29.449,59 € | 23.93% |
| 1987 | 23.764,02 € | 30.50% |
| 1986 | 18.210,67 € | 42.01% |
| 1985 | 12.823,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.613,58 € | |
| 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 | 2.789.827,28 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 572.191,94 € | 115.51% |
| 2018 | 265.501,45 € | -58.71% |
| 2017 | 642.963,61 € | -32.35% |
| 2016 | 950.408,71 € | -39.92% |
| 2015 | 1.581.790,75 € | 354.98% |
| 2014 | 347.659,26 € | -33.67% |
| 2013 | 524.154,16 € | 416.18% |
| 2012 | 101.544,23 € | -81.22% |
| 2011 | 540.773,94 € | -59.18% |
| 2010 | 1.324.738,83 € | -61.93% |
| 2009 | 3.479.929,28 € | 243.18% |
| 2008 | 1.014.039,19 € | 46.14% |
| 2007 | 693.886,96 € | -26.37% |
| 2006 | 942.359,45 € | -49.91% |
| 2005 | 1.881.514,04 € | 5.23% |
| 2004 | 1.788.083,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.939.135,50 € | 163.45% |
| 2000 | 736.047,50 € | -21.78% |
| 1999 | 941.052,73 € | 118.42% |
| 1998 | 430.847,55 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.175.928,26 € | 29.65% |
| 1995 | 906.999,39 € | 84.27% |
| 1994 | 492.221,70 € | 11.79% |
| 1993 | 440.325,51 € | -14.71% |
| 1992 | 516.242,16 € | 107.30% |
| 1991 | 249.035,12 € | -47.19% |
| 1990 | 471.603,64 € | 71.36% |
| 1989 | 275.214,60 € | 87.08% |
| 1988 | 147.108,64 € | -2.39% |
| 1987 | 150.703,79 € | 40.08% |
| 1986 | 107.581,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.647,10 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 96.225,85 € | 12.19% |
| 2015 | 85.773,49 € | -22.69% |
| 2014 | 110.951,96 € | 5.15% |
| 2013 | 105.513,20 € | 16.85% |
| 2012 | 90.295,44 € | 0.00% |
| 2011 | 90.295,44 € | 1,705.91% |
| 2010 | 5.000,00 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 220.40% |
| 1986 | 1.875,81 € | -97.08% |
| 1985 | 64.334,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 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 | 249.713,84 € | 19.54% |
| 2002 | 208.901,57 € | |
| 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 € | -100.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 294.659,34 € | -82.13% |
| 2019 | 1.649.039,60 € | 459.64% |
| 2018 | 294.658,34 € | -69.47% |
| 2017 | 965.284,47 € | 42.61% |
| 2016 | 676.873,31 € | 224.40% |
| 2015 | 208.651,56 € | -58.27% |
| 2014 | 499.956,29 € | 98.90% |
| 2013 | 251.366,68 € | 115.19% |
| 2012 | 116.813,90 € | -21.84% |
| 2011 | 149.451,96 € | -42.03% |
| 2010 | 257.818,25 € | -7.15% |
| 2009 | 277.680,92 € | 1.08% |
| 2008 | 274.717,87 € | 1.69% |
| 2007 | 270.165,35 € | 0.57% |
| 2006 | 268.633,15 € | 0.31% |
| 2005 | 267.808,82 € | 1.05% |
| 2004 | 265.015,57 € | -92.43% |
| 2003 | 3.499.911,06 € | 25.39% |
| 2002 | 2.791.217,76 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 7.913,83 € | -81.41% |
| 1999 | 42.581,71 € | 0.07% |
| 1998 | 42.551,66 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 34.918,80 € | 182.59% |
| 1995 | 12.356,81 € | 0.24% |
| 1994 | 12.326,76 € | 1,068.66% |
| 1993 | 1.054,78 € | 68.75% |
| 1992 | 625,05 € | -0.90% |
| 1991 | 630,74 € | 0.00% |
| 1990 | 630,74 € | 0.00% |
| 1989 | 630,74 € | -99.11% |
| 1988 | 70.492,39 € | 1,067.12% |
| 1987 | 6.039,85 € | 0.00% |
| 1986 | 6.039,85 € | 0.00% |
| 1985 | 6.039,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Morell
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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