Presupuestos Municipales Ayuntamiento de Mora de Rubielos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mora de Rubielos 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 Mora de Rubielos en 2021
| Presupuesto municipal Ayuntamiendo de Mora de Rubielos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 482.000,00 € | 34.95% | Gastos personal | 406.000,00 € | 29.44% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 483.290,00 € | 35.04% |
| Tasas y otros ingresos | 347.171,59 € | 25.17% | Gastos financieros | 2.500,00 € | 0.18% |
| Transferencias Corrientes | 333.046,70 € | 24.15% | Transferencias Corrientes | 159.780,00 € | 11.58% |
| Ingresos Patrimoniales | 15.066,00 € | 1.09% | Fondo de Contingencia | 1.000,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 311.000,00 € | 22.55% |
| Transferencias de capital | 202.000,00 € | 14.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 15.714,29 € | 1.14% |
| Total | 1.379.284,29 € | 100% | Total | 1.379.284,29 € | 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 Mora de Rubielos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.379.284,29 € | 9.22% | 1.379.284,29 € | 9.22% | |
| 2020 | 1.262.832,56 € | -16.15% | 1.262.832,56 € | -3.70% | |
| 2019 | 1.505.993,05 € | 0.79% | 1.311.412,01 € | -0.02% | |
| 2018 | 1.494.251,83 € | 8.19% | 1.311.627,00 € | 8.43% | |
| 2017 | 1.381.089,47 € | -16.15% | 1.209.669,74 € | -18.19% | |
| 2016 | 1.647.081,73 € | 19.17% | 1.478.713,41 € | 19.87% | |
| 2015 | 1.382.103,51 € | -0.88% | 1.233.555,55 € | -0.96% | |
| 2014 | 1.394.345,11 € | 13.11% | 1.245.481,53 € | 13.00% | |
| 2013 | 1.232.735,34 € | -18.09% | 1.102.178,78 € | -26.55% | |
| 2012 | 1.504.912,19 € | -28.18% | 1.500.607,04 € | -28.62% | |
| 2011 | 2.095.532,59 € | 8.02% | 2.102.310,03 € | -3.66% | |
| 2010 | 1.939.891,22 € | -36.54% | 2.182.155,65 € | -35.59% | |
| 2009 | 3.056.894,92 € | 29.10% | 3.388.107,03 € | 69.83% | |
| 2008 | 2.367.778,10 € | 73.39% | 1.995.043,70 € | 35.10% | |
| 2006 | 1.365.547,04 € | -24.27% | 1.476.701,38 € | -7.20% | |
| 2005 | 1.803.163,98 € | -5.85% | 1.591.240,03 € | -10.28% | |
| 2004 | 1.915.259,91 € | 693.52% | 1.773.527,30 € | 536.35% | |
| 2003 | 241.363,80 € | 32.48% | 278.703,96 € | 31.69% | |
| 2002 | 182.194,32 € | -89.96% | 211.639,95 € | -88.33% | |
| 2001 | 1.814.028,62 € | 7.37% | 1.814.028,61 € | 7.37% | |
| 2000 | 1.689.453,08 € | -15.19% | 1.689.453,08 € | -15.19% | |
| 1999 | 1.992.054,61 € | -5.82% | 1.992.054,62 € | -5.82% | |
| 1998 | 2.115.098,50 € | 89.68% | 2.115.098,49 € | 89.68% | |
| 1997 | 1.115.081,85 € | -4.98% | 1.115.081,85 € | -4.98% | |
| 1996 | 1.173.535,67 € | 16.40% | 1.173.535,68 € | 16.40% | |
| 1995 | 1.008.227,86 € | -18.68% | 1.008.227,85 € | -18.68% | |
| 1994 | 1.239.767,76 € | 142.68% | 1.239.767,77 € | 142.68% | |
| 1993 | 510.860,29 € | 5.59% | 510.860,29 € | 5.59% | |
| 1992 | 483.814,75 € | 15.00% | 483.814,74 € | 15.00% | |
| 1991 | 420.708,47 € | 0.72% | 420.708,48 € | 0.72% | |
| 1990 | 417.703,41 € | 24.11% | 417.703,41 € | 24.11% | |
| 1989 | 336.566,78 € | -13.03% | 336.566,78 € | -13.03% | |
| 1988 | 386.995,63 € | 16.30% | 386.995,64 € | 16.30% | |
| 1987 | 332.744,40 € | 18.49% | 332.744,38 € | 18.49% | |
| 1986 | 280.831,24 € | 67.59% | 280.831,26 € | 67.59% | |
| 1985 | 167.567,00 € | 167.566,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.000,00 € | 0.00% |
| 2020 | 482.000,00 € | -22.69% |
| 2019 | 623.497,36 € | 21.45% |
| 2018 | 513.364,97 € | -2.39% |
| 2017 | 525.944,41 € | 11.18% |
| 2016 | 473.054,05 € | -0.46% |
| 2015 | 475.238,60 € | 0.25% |
| 2014 | 474.032,21 € | 1.28% |
| 2013 | 468.037,02 € | -0.49% |
| 2012 | 470.351,51 € | 12.15% |
| 2011 | 419.387,44 € | -7.12% |
| 2010 | 451.529,57 € | 14.69% |
| 2009 | 393.690,57 € | 6.64% |
| 2008 | 369.170,45 € | 6.68% |
| 2006 | 346.058,59 € | 18.51% |
| 2005 | 292.002,66 € | 28.24% |
| 2004 | 227.699,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 217.866,89 € | 3.13% |
| 2000 | 211.255,75 € | 13.15% |
| 1999 | 186.698,40 € | 11.14% |
| 1998 | 167.982,88 € | -9.84% |
| 1997 | 186.313,75 € | 6.90% |
| 1996 | 174.293,51 € | 0.00% |
| 1995 | 174.293,51 € | 28.89% |
| 1994 | 135.227,72 € | 4.49% |
| 1993 | 129.417,05 € | 27.10% |
| 1992 | 101.826,92 € | 7.23% |
| 1991 | 94.959,91 € | 11.51% |
| 1990 | 85.161,27 € | 14.71% |
| 1989 | 74.237,48 € | 111.07% |
| 1988 | 35.171,23 € | 23.80% |
| 1987 | 28.409,84 € | 5.00% |
| 1986 | 27.057,56 € | 9.48% |
| 1985 | 24.713,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 239.175,57 € | 35.27% |
| 2002 | 176.813,34 € | -17.71% |
| 2001 | 214.861,83 € | |
| 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 | 33.055,67 € | 37.50% |
| 1991 | 24.040,48 € | 6.71% |
| 1990 | 22.528,04 € | 56.18% |
| 1989 | 14.424,29 € | 3.31% |
| 1988 | 13.961,51 € | 27.43% |
| 1987 | 10.956,45 € | 19.70% |
| 1986 | 9.153,41 € | 37.95% |
| 1985 | 6.635,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.171,59 € | 1.89% |
| 2020 | 340.721,59 € | -14.50% |
| 2019 | 398.496,67 € | 12.96% |
| 2018 | 352.780,93 € | -11.04% |
| 2017 | 396.555,69 € | 2.49% |
| 2016 | 386.930,25 € | -0.10% |
| 2015 | 387.305,81 € | 19.84% |
| 2014 | 323.198,71 € | 4.68% |
| 2013 | 308.741,15 € | 5.63% |
| 2012 | 292.295,99 € | -1.34% |
| 2011 | 296.272,90 € | 9.49% |
| 2010 | 270.581,96 € | -4.49% |
| 2009 | 283.306,00 € | -21.13% |
| 2008 | 359.224,51 € | -2.27% |
| 2006 | 367.585,49 € | 3.45% |
| 2005 | 355.329,20 € | 18.93% |
| 2004 | 298.761,96 € | 8.17% |
| 2003 | 276.205,96 € | 3.19% |
| 2002 | 267.665,50 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 213.872,15 € | -17.34% |
| 1999 | 258.735,71 € | 8.66% |
| 1998 | 238.121,00 € | 9.28% |
| 1997 | 217.900,00 € | 15.65% |
| 1996 | 188.417,29 € | 38.86% |
| 1995 | 135.693,51 € | 36.36% |
| 1994 | 99.512,58 € | 7.26% |
| 1993 | 92.777,12 € | 12.29% |
| 1992 | 82.623,69 € | 25.74% |
| 1991 | 65.711,66 € | -2.71% |
| 1990 | 67.544,75 € | 62.22% |
| 1989 | 41.638,12 € | -6.32% |
| 1988 | 44.449,11 € | 105.72% |
| 1987 | 21.606,39 € | 4.14% |
| 1986 | 20.746,94 € | -21.94% |
| 1985 | 26.576,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.046,70 € | 0.00% |
| 2020 | 333.046,70 € | -22.78% |
| 2019 | 431.309,15 € | 2.37% |
| 2018 | 421.327,09 € | 12.65% |
| 2017 | 374.006,18 € | -7.89% |
| 2016 | 406.027,42 € | 12.17% |
| 2015 | 361.968,59 € | 2.62% |
| 2014 | 352.710,71 € | 3.91% |
| 2013 | 339.444,01 € | -13.63% |
| 2012 | 393.016,87 € | -30.30% |
| 2011 | 563.877,75 € | 24.21% |
| 2010 | 453.986,24 € | -20.75% |
| 2009 | 572.818,68 € | 26.04% |
| 2008 | 454.470,02 € | 45.66% |
| 2006 | 311.997,81 € | -31.45% |
| 2005 | 455.115,29 € | 35.69% |
| 2004 | 335.412,37 € | 303.96% |
| 2003 | 83.031,26 € | -3.77% |
| 2002 | 86.286,66 € | -68.72% |
| 2001 | 275.864,56 € | 19.53% |
| 2000 | 230.788,65 € | 18.39% |
| 1999 | 194.944,29 € | -6.86% |
| 1998 | 209.298,29 € | 26.63% |
| 1997 | 165.278,33 € | 3.38% |
| 1996 | 159.869,22 € | 6.40% |
| 1995 | 150.253,03 € | 25.45% |
| 1994 | 119.774,20 € | 32.86% |
| 1993 | 90.151,82 € | -3.23% |
| 1992 | 93.156,88 € | 34.78% |
| 1991 | 69.116,39 € | 4.55% |
| 1990 | 66.111,33 € | -1.23% |
| 1989 | 66.934,72 € | 18.01% |
| 1988 | 56.717,51 € | 45.14% |
| 1987 | 39.077,81 € | 26.84% |
| 1986 | 30.807,88 € | 0.47% |
| 1985 | 30.663,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.066,00 € | 0.00% |
| 2020 | 15.066,00 € | -6.26% |
| 2019 | 16.072,82 € | -15.24% |
| 2018 | 18.962,26 € | -12.23% |
| 2017 | 21.603,45 € | 14.90% |
| 2016 | 18.802,08 € | -74.06% |
| 2015 | 72.476,36 € | 212.36% |
| 2014 | 23.202,58 € | 1.00% |
| 2013 | 22.972,30 € | -33.32% |
| 2012 | 34.450,42 € | 133.46% |
| 2011 | 14.756,29 € | 1.28% |
| 2010 | 14.569,45 € | -74.41% |
| 2009 | 56.938,05 € | -5.07% |
| 2008 | 59.980,72 € | 13.27% |
| 2006 | 52.952,91 € | 23.25% |
| 2005 | 42.964,10 € | -28.53% |
| 2004 | 60.111,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 84.142,00 € | 13.77% |
| 2001 | 73.960,55 € | -25.46% |
| 2000 | 99.227,10 € | 31.94% |
| 1999 | 75.204,64 € | -31.39% |
| 1998 | 109.612,59 € | 1.16% |
| 1997 | 108.353,47 € | 26.69% |
| 1996 | 85.524,02 € | -9.81% |
| 1995 | 94.824,68 € | 31.48% |
| 1994 | 72.121,45 € | 11.63% |
| 1993 | 64.608,80 € | -1.47% |
| 1992 | 65.570,42 € | -19.49% |
| 1991 | 81.446,16 € | -12.25% |
| 1990 | 92.817,34 € | -16.91% |
| 1989 | 111.711,92 € | -4.81% |
| 1988 | 117.354,62 € | -32.90% |
| 1987 | 174.903,09 € | 30.01% |
| 1986 | 134.532,89 € | 86.18% |
| 1985 | 72.258,50 € | |
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 € | -100.00% |
| 2014 | 53.972,72 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 118.228,33 € | -77.20% |
| 2002 | 518.538,92 € | 516.27% |
| 2001 | 84.141,69 € | -24.32% |
| 2000 | 111.187,24 € | -8.36% |
| 1999 | 121.326,31 € | -8.24% |
| 1998 | 132.222,66 € | 100.00% |
| 1997 | 66.111,33 € | 37.50% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | -75.00% |
| 1992 | 36.060,73 € | 159.18% |
| 1991 | 13.913,43 € | 15.75% |
| 1990 | 12.020,24 € | -5.36% |
| 1989 | 12.700,82 € | 4.20% |
| 1988 | 12.188,53 € | 284.09% |
| 1987 | 3.173,34 € | 23.36% |
| 1986 | 2.572,33 € | -61.20% |
| 1985 | 6.629,16 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.000,00 € | 119.57% |
| 2020 | 91.998,27 € | 151.24% |
| 2019 | 36.617,05 € | -80.50% |
| 2018 | 187.816,58 € | 198.22% |
| 2017 | 62.979,74 € | -82.62% |
| 2016 | 362.267,93 € | 325.63% |
| 2015 | 85.114,15 € | -49.10% |
| 2014 | 167.228,18 € | 78.78% |
| 2013 | 93.540,86 € | -70.29% |
| 2012 | 314.797,40 € | -60.71% |
| 2011 | 801.238,21 € | 10.48% |
| 2010 | 725.224,00 € | -49.99% |
| 2009 | 1.450.141,62 € | 28.91% |
| 2008 | 1.124.932,40 € | 292.03% |
| 2006 | 286.952,24 € | -31.31% |
| 2005 | 417.752,73 € | -54.06% |
| 2004 | 909.275,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 797.080,07 € | -3.16% |
| 2000 | 823.122,19 € | -28.74% |
| 1999 | 1.155.145,26 € | 47.52% |
| 1998 | 783.061,52 € | 121.77% |
| 1997 | 353.094,61 € | 5.76% |
| 1996 | 333.862,22 € | -25.44% |
| 1995 | 447.754,02 € | -29.25% |
| 1994 | 632.828,18 € | 1,519.90% |
| 1993 | 39.065,79 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 87.150,37 € | 91.31% |
| 1987 | 45.554,22 € | 20.06% |
| 1986 | 37.941,89 € | 126,162.53% |
| 1985 | 30,05 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 210.354,00 € | |
| 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 € | -100.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 24.000,00 € | -92.00% |
| 2009 | 300.000,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 240.000,00 € | 185.71% |
| 2004 | 84.000,00 € | -91.51% |
| 2003 | 988.929,62 € | -36.66% |
| 2002 | 1.561.311,87 € | 939.12% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 474.799,56 € | 2,533.33% |
| 1997 | 18.030,36 € | -90.17% |
| 1996 | 183.488,44 € | 3,292.21% |
| 1995 | 5.409,11 € | -97.00% |
| 1994 | 180.303,63 € | 110.08% |
| 1993 | 85.824,53 € | 20.00% |
| 1992 | 71.520,44 € | 0.00% |
| 1991 | 71.520,44 € | 0.00% |
| 1990 | 71.520,44 € | 379.38% |
| 1989 | 14.919,43 € | -25.37% |
| 1988 | 19.990,73 € | 120.86% |
| 1987 | 9.051,24 € | -49.73% |
| 1986 | 18.006,32 € | 37,350.75% |
| 1985 | 48,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.000,00 € | 22.11% |
| 2020 | 332.500,00 € | -8.26% |
| 2019 | 362.427,10 € | 9.85% |
| 2018 | 329.943,48 € | -1.64% |
| 2017 | 335.449,27 € | 1.10% |
| 2016 | 331.784,09 € | 5.88% |
| 2015 | 313.373,30 € | 4.22% |
| 2014 | 300.684,96 € | 0.31% |
| 2013 | 299.744,63 € | -28.00% |
| 2012 | 416.287,88 € | 42.31% |
| 2011 | 292.528,53 € | -11.09% |
| 2010 | 329.003,16 € | 1.50% |
| 2009 | 324.146,53 € | 12.30% |
| 2008 | 288.647,21 € | 5.87% |
| 2006 | 272.653,97 € | -9.69% |
| 2005 | 301.894,04 € | 19.06% |
| 2004 | 253.564,76 € | -26.48% |
| 2003 | 344.882,50 € | 13.25% |
| 2002 | 304.545,10 € | 56.15% |
| 2001 | 195.028,43 € | 5.70% |
| 2000 | 184.510,72 € | 28.72% |
| 1999 | 143.341,39 € | 4.84% |
| 1998 | 136.730,25 € | 11.25% |
| 1997 | 122.906,98 € | 0.00% |
| 1996 | 122.906,98 € | 3.81% |
| 1995 | 118.399,38 € | 8.54% |
| 1994 | 109.083,70 € | 9.34% |
| 1993 | 99.768,01 € | -11.47% |
| 1992 | 112.689,77 € | 23.31% |
| 1991 | 91.383,89 € | 20.90% |
| 1990 | 75.586,11 € | 4.56% |
| 1989 | 72.290,39 € | 10.49% |
| 1988 | 65.429,80 € | -5.10% |
| 1987 | 68.945,85 € | 21.74% |
| 1986 | 56.632,37 € | 11.21% |
| 1985 | 50.924,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.290,00 € | 3.68% |
| 2020 | 466.140,00 € | -3.51% |
| 2019 | 483.098,03 € | 13.61% |
| 2018 | 425.237,04 € | 1.37% |
| 2017 | 419.494,11 € | -6.95% |
| 2016 | 450.850,47 € | 12.73% |
| 2015 | 399.948,69 € | 8.24% |
| 2014 | 369.496,15 € | 4.21% |
| 2013 | 354.573,99 € | 9.22% |
| 2012 | 324.646,53 € | -13.42% |
| 2011 | 374.988,08 € | -17.26% |
| 2010 | 453.236,79 € | 0.35% |
| 2009 | 451.644,51 € | 9.45% |
| 2008 | 412.633,76 € | -13.24% |
| 2006 | 475.590,99 € | 46.60% |
| 2005 | 324.410,08 € | -4.43% |
| 2004 | 339.460,33 € | 3,613.18% |
| 2003 | 9.142,03 € | -12.00% |
| 2002 | 10.388,98 € | -97.08% |
| 2001 | 355.799,17 € | -0.17% |
| 2000 | 356.400,18 € | 4.13% |
| 1999 | 342.276,39 € | 11.30% |
| 1998 | 307.537,89 € | 2.14% |
| 1997 | 301.107,06 € | 2.23% |
| 1996 | 294.525,98 € | 14.77% |
| 1995 | 256.632,17 € | 35.60% |
| 1994 | 189.258,97 € | 13.68% |
| 1993 | 166.480,35 € | -14.93% |
| 1992 | 195.708,85 € | 27.77% |
| 1991 | 153.168,53 € | 7.60% |
| 1990 | 142.354,38 € | 5.89% |
| 1989 | 134.438,09 € | 20.70% |
| 1988 | 111.380,77 € | 27.63% |
| 1987 | 87.267,54 € | 7.15% |
| 1986 | 81.447,94 € | 17.52% |
| 1985 | 69.302,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | -4.05% |
| 2019 | 2.605,57 € | -11.58% |
| 2018 | 2.946,96 € | -53.72% |
| 2017 | 6.367,52 € | -41.45% |
| 2016 | 10.875,58 € | 4.36% |
| 2015 | 10.420,83 € | -12.85% |
| 2014 | 11.957,69 € | -37.64% |
| 2013 | 19.176,55 € | -22.67% |
| 2012 | 24.798,30 € | 1.45% |
| 2011 | 24.444,98 € | -14.01% |
| 2010 | 28.426,15 € | 5.28% |
| 2009 | 27.000,00 € | 42.94% |
| 2008 | 18.889,07 € | -2.57% |
| 2006 | 19.386,50 € | 64.66% |
| 2005 | 11.773,81 € | 174.85% |
| 2004 | 4.283,68 € | -92.67% |
| 2003 | 58.451,17 € | -8.68% |
| 2002 | 64.007,88 € | 166.25% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -11.11% |
| 1999 | 27.045,54 € | 0.00% |
| 1998 | 27.045,54 € | 12.50% |
| 1997 | 24.040,48 € | -11.11% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | -1.31% |
| 1994 | 27.405,89 € | 128.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 42.86% |
| 1989 | 8.414,17 € | -34.98% |
| 1988 | 12.940,74 € | 7.52% |
| 1987 | 12.036,14 € | 21.82% |
| 1986 | 9.879,94 € | 71.31% |
| 1985 | 5.767,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.780,00 € | 10.97% |
| 2020 | 143.980,00 € | -7.03% |
| 2019 | 154.874,93 € | 19.49% |
| 2018 | 129.610,36 € | 12.33% |
| 2017 | 115.380,08 € | -2.52% |
| 2016 | 118.363,00 € | 4.83% |
| 2015 | 112.912,86 € | -24.72% |
| 2014 | 149.999,29 € | 6.81% |
| 2013 | 140.434,29 € | -5.84% |
| 2012 | 149.145,96 € | -11.71% |
| 2011 | 168.918,01 € | 9.80% |
| 2010 | 153.847,29 € | 24.75% |
| 2009 | 123.328,88 € | -28.56% |
| 2008 | 172.643,96 € | 122.59% |
| 2006 | 77.561,97 € | -31.51% |
| 2005 | 113.245,62 € | 62.84% |
| 2004 | 69.544,91 € | -77.25% |
| 2003 | 305.695,43 € | -68.29% |
| 2002 | 963.995,02 € | 1,358.14% |
| 2001 | 66.111,33 € | 24.29% |
| 2000 | 53.189,57 € | -5.85% |
| 1999 | 56.495,14 € | 5.03% |
| 1998 | 53.790,58 € | -14.22% |
| 1997 | 62.709,66 € | 226.57% |
| 1996 | 19.202,34 € | 30.14% |
| 1995 | 14.754,85 € | -1.01% |
| 1994 | 14.905,10 € | -26.41% |
| 1993 | 20.254,11 € | 0.00% |
| 1992 | 20.254,11 € | -4.67% |
| 1991 | 21.245,78 € | 3.97% |
| 1990 | 20.434,41 € | -10.17% |
| 1989 | 22.747,11 € | 298.40% |
| 1988 | 5.709,61 € | -74.98% |
| 1987 | 22.823,43 € | 13.38% |
| 1986 | 20.130,90 € | 44.06% |
| 1985 | 13.973,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | |
| 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 | 311.000,00 € | 3.32% |
| 2020 | 300.998,27 € | 2.84% |
| 2019 | 292.692,09 € | -27.76% |
| 2018 | 405.174,87 € | 158.66% |
| 2017 | 156.645,66 € | -65.46% |
| 2016 | 453.558,49 € | 26.71% |
| 2015 | 357.949,36 € | -4.20% |
| 2014 | 373.641,35 € | 135.87% |
| 2013 | 158.409,11 € | -67.62% |
| 2012 | 489.253,22 € | -58.65% |
| 2011 | 1.183.219,10 € | 1.74% |
| 2010 | 1.162.942,98 € | -51.93% |
| 2009 | 2.419.036,13 € | 129.92% |
| 2008 | 1.052.103,56 € | 80.71% |
| 2006 | 582.193,43 € | -23.26% |
| 2005 | 758.704,17 € | -27.67% |
| 2004 | 1.048.898,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.124.968,23 € | 27.12% |
| 2000 | 884.998,38 € | -22.80% |
| 1999 | 1.146.430,59 € | -26.22% |
| 1998 | 1.553.933,50 € | 169.89% |
| 1997 | 575.769,60 € | -7.29% |
| 1996 | 621.025,81 € | 7.30% |
| 1995 | 578.774,66 € | -34.67% |
| 1994 | 885.891,84 € | 344.91% |
| 1993 | 199.115,31 € | 51.65% |
| 1992 | 131.300,63 € | 2.06% |
| 1991 | 128.645,60 € | -15.84% |
| 1990 | 152.864,15 € | 72.45% |
| 1989 | 88.641,43 € | -48.18% |
| 1988 | 171.040,20 € | 26.55% |
| 1987 | 135.154,93 € | 25.95% |
| 1986 | 107.306,42 € | 490.67% |
| 1985 | 18.167,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 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 | 3.605,35 € | -13.69% |
| 1990 | 4.177,03 € | 24.11% |
| 1989 | 3.365,67 € | -67.25% |
| 1988 | 10.277,31 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.400,00 € | -10.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 38.900,89 € | 9.40% |
| 2002 | 35.557,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.714,29 € | 0.00% |
| 2020 | 15.714,29 € | 0.00% |
| 2019 | 15.714,29 € | -16.03% |
| 2018 | 18.714,29 € | -89.39% |
| 2017 | 176.333,10 € | 55.66% |
| 2016 | 113.281,78 € | 190.84% |
| 2015 | 38.950,51 € | -1.89% |
| 2014 | 39.702,09 € | -69.42% |
| 2013 | 129.840,21 € | 34.58% |
| 2012 | 96.475,15 € | 65.73% |
| 2011 | 58.211,33 € | 6.42% |
| 2010 | 54.699,28 € | 27.35% |
| 2009 | 42.950,98 € | -3.97% |
| 2008 | 44.726,14 € | 3.26% |
| 2006 | 43.314,52 € | -46.67% |
| 2005 | 81.212,31 € | 40.57% |
| 2004 | 57.775,29 € | -94.21% |
| 2003 | 998.435,82 € | -36.03% |
| 2002 | 1.560.688,38 € | 3,145.96% |
| 2001 | 48.080,97 € | -74.19% |
| 2000 | 186.313,75 € | -32.61% |
| 1999 | 276.465,57 € | 666.67% |
| 1998 | 36.060,73 € | 26.32% |
| 1997 | 28.548,07 € | -67.86% |
| 1996 | 88.829,03 € | 603.81% |
| 1995 | 12.621,25 € | -4.55% |
| 1994 | 13.222,27 € | 0.00% |
| 1993 | 13.222,27 € | 11.66% |
| 1992 | 11.841,14 € | 11.30% |
| 1991 | 10.639,09 € | 3.62% |
| 1990 | 10.267,09 € | 53.93% |
| 1989 | 6.669,92 € | -34.72% |
| 1988 | 10.217,21 € | 56.79% |
| 1987 | 6.516,49 € | 19.93% |
| 1986 | 5.433,69 € | -42.39% |
| 1985 | 9.432,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mora de Rubielos
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 21:05
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