Presupuestos Municipales Ayuntamiento de Mora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mora 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 en 2021
| Presupuesto municipal Ayuntamiendo de Mora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.402.200,00 € | 41.90% | Gastos personal | 4.291.311,94 € | 55.16% |
| Impuestos indirectos | 229.000,00 € | 2.82% | Gastos bienes y servicios | 2.077.788,00 € | 26.71% |
| Tasas y otros ingresos | 961.856,01 € | 11.85% | Gastos financieros | 12.631,92 € | 0.16% |
| Transferencias Corrientes | 2.829.790,00 € | 34.85% | Transferencias Corrientes | 261.460,00 € | 3.36% |
| Ingresos Patrimoniales | 12.510,00 € | 0.15% | Fondo de Contingencia | 3.500,00 € | 0.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 878.827,88 € | 11.30% |
| Transferencias de capital | 282.181,83 € | 3.48% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 402.748,16 € | 4.96% | Pasivos financieros | 254.638,90 € | 3.27% |
| Total | 8.120.286,00 € | 100% | Total | 7.780.158,64 € | 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 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.120.286,00 € | 11.53% | 7.780.158,64 € | 12.52% | |
| 2020 | 7.280.735,00 € | 1.17% | 6.914.501,26 € | -4.43% | |
| 2019 | 7.196.602,17 € | 6.06% | 7.235.063,06 € | 3.47% | |
| 2018 | 6.785.351,48 € | -5.52% | 6.992.200,20 € | -0.17% | |
| 2017 | 7.181.572,88 € | 1.03% | 7.003.908,12 € | 1.41% | |
| 2016 | 7.108.579,43 € | -21.55% | 6.906.837,00 € | -18.60% | |
| 2015 | 9.060.781,00 € | 39.18% | 8.485.123,70 € | 22.03% | |
| 2014 | 6.510.161,01 € | -10.44% | 6.953.252,72 € | 2.18% | |
| 2013 | 7.269.353,43 € | -11.40% | 6.804.759,32 € | 6.76% | |
| 2012 | 8.204.948,19 € | 3.78% | 6.374.075,52 € | -22.46% | |
| 2011 | 7.906.388,55 € | -18.25% | 8.220.006,38 € | -11.45% | |
| 2010 | 9.670.840,07 € | -8.75% | 9.283.201,05 € | -9.98% | |
| 2009 | 10.597.632,95 € | 36.26% | 10.312.567,85 € | 41.79% | |
| 2008 | 7.777.693,38 € | -4.36% | 7.273.140,72 € | -20.02% | |
| 2007 | 8.131.949,50 € | -24.68% | 9.093.674,39 € | -3.22% | |
| 2006 | 10.796.423,43 € | 46.91% | 9.396.269,78 € | 20.57% | |
| 2005 | 7.349.046,44 € | 5.67% | 7.793.212,04 € | 15.90% | |
| 2004 | 6.954.626,28 € | 133.44% | 6.724.257,81 € | 369.47% | |
| 2003 | 2.979.193,72 € | -8.24% | 1.432.297,00 € | 34.84% | |
| 2002 | 3.246.641,82 € | -25.31% | 1.062.188,11 € | -75.56% | |
| 2001 | 4.346.723,88 € | 12.49% | 4.346.723,88 € | 12.49% | |
| 2000 | 3.864.180,57 € | 3.16% | 3.864.180,57 € | 3.16% | |
| 1999 | 3.745.837,07 € | -23.15% | 3.745.837,06 € | -23.15% | |
| 1997 | 4.874.191,70 € | 62.79% | 4.874.191,71 € | 62.79% | |
| 1996 | 2.994.243,71 € | 14.92% | 2.994.243,72 € | 14.92% | |
| 1995 | 2.605.390,48 € | -13.91% | 2.605.390,48 € | -13.91% | |
| 1994 | 3.026.405,47 € | 6.71% | 3.026.405,46 € | 6.71% | |
| 1993 | 2.836.052,55 € | -14.27% | 2.836.052,56 € | -14.27% | |
| 1992 | 3.308.157,61 € | 25.31% | 3.308.157,60 € | 34.15% | |
| 1991 | 2.640.077,88 € | 48.46% | 2.465.939,75 € | 45.87% | |
| 1990 | 1.778.263,25 € | 7.62% | 1.690.473,79 € | 2.31% | |
| 1989 | 1.652.356,57 € | 14.03% | 1.652.356,58 € | 14.03% | |
| 1988 | 1.449.000,47 € | -13.90% | 1.449.000,46 € | -13.90% | |
| 1987 | 1.682.833,89 € | 54.27% | 1.682.833,88 € | 54.27% | |
| 1986 | 1.090.851,99 € | -6.39% | 1.090.852,00 € | -6.39% | |
| 1985 | 1.165.302,05 € | 1.165.302,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.402.200,00 € | 5.84% |
| 2020 | 3.214.600,00 € | 7.07% |
| 2019 | 3.002.237,69 € | 1.18% |
| 2018 | 2.967.239,20 € | -8.91% |
| 2017 | 3.257.321,30 € | 4.52% |
| 2016 | 3.116.471,82 € | -23.04% |
| 2015 | 4.049.725,75 € | 41.25% |
| 2014 | 2.866.976,76 € | -14.95% |
| 2013 | 3.370.806,96 € | 15.68% |
| 2012 | 2.913.911,19 € | 15.31% |
| 2011 | 2.527.005,29 € | 8.61% |
| 2010 | 2.326.732,13 € | 7.35% |
| 2009 | 2.167.393,45 € | -0.21% |
| 2008 | 2.171.916,10 € | 15.48% |
| 2007 | 1.880.804,41 € | -8.85% |
| 2006 | 2.063.473,71 € | 19.73% |
| 2005 | 1.723.467,55 € | 4.22% |
| 2004 | 1.653.694,69 € | 494.97% |
| 2003 | 277.945,78 € | 41.67% |
| 2002 | 196.196,55 € | -86.62% |
| 2001 | 1.465.868,52 € | 12.24% |
| 2000 | 1.305.999,30 € | 16.20% |
| 1999 | 1.123.892,64 € | 6.25% |
| 1997 | 1.057.781,30 € | 6.67% |
| 1996 | 991.669,97 € | 26.92% |
| 1995 | 781.315,74 € | 5.69% |
| 1994 | 739.244,89 € | 9.48% |
| 1993 | 675.237,10 € | 6.82% |
| 1992 | 632.099,46 € | 13.22% |
| 1991 | 558.310,19 € | 16.55% |
| 1990 | 479.010,31 € | 35.09% |
| 1989 | 354.597,14 € | -1.01% |
| 1988 | 358.203,21 € | 5.86% |
| 1987 | 338.369,81 € | -0.09% |
| 1986 | 338.670,92 € | 32.74% |
| 1985 | 255.129,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.000,00 € | 92.44% |
| 2020 | 119.000,00 € | 26.76% |
| 2019 | 93.877,53 € | -3.82% |
| 2018 | 97.606,31 € | 39.77% |
| 2017 | 69.834,13 € | -38.23% |
| 2016 | 113.056,24 € | 47.49% |
| 2015 | 76.653,09 € | -38.12% |
| 2014 | 123.866,83 € | -44.98% |
| 2013 | 225.112,01 € | -29.43% |
| 2012 | 318.969,65 € | -31.51% |
| 2011 | 465.719,73 € | 201.08% |
| 2010 | 154.681,03 € | -70.71% |
| 2009 | 528.180,39 € | -6.19% |
| 2008 | 563.038,64 € | -53.36% |
| 2007 | 1.207.093,07 € | 20.72% |
| 2006 | 999.947,76 € | 104.49% |
| 2005 | 488.987,71 € | 46.19% |
| 2004 | 334.483,69 € | -67.43% |
| 2003 | 1.026.950,98 € | -10.34% |
| 2002 | 1.145.346,26 € | 716.14% |
| 2001 | 140.336,33 € | 22.73% |
| 2000 | 114.342,55 € | 2.70% |
| 1999 | 111.337,49 € | 7.55% |
| 1997 | 103.524,33 € | 18.38% |
| 1996 | 87.447,26 € | -12.08% |
| 1995 | 99.467,50 € | -15.35% |
| 1994 | 117.497,87 € | 39.15% |
| 1993 | 84.442,20 € | 12.40% |
| 1992 | 75.126,51 € | 25.00% |
| 1991 | 60.101,21 € | 25.00% |
| 1990 | 48.080,97 € | -30.77% |
| 1989 | 69.446,95 € | 40.83% |
| 1988 | 49.313,04 € | 7.89% |
| 1987 | 45.706,97 € | 9.69% |
| 1986 | 41.668,17 € | 11.70% |
| 1985 | 37.303,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 961.856,01 € | 19.41% |
| 2020 | 805.513,28 € | -15.04% |
| 2019 | 948.098,60 € | 5.70% |
| 2018 | 896.971,51 € | 0.33% |
| 2017 | 894.028,15 € | -3.73% |
| 2016 | 928.682,73 € | 1.17% |
| 2015 | 917.917,90 € | 5.35% |
| 2014 | 871.339,58 € | -12.56% |
| 2013 | 996.445,76 € | 2.75% |
| 2012 | 969.767,21 € | -14.25% |
| 2011 | 1.130.942,16 € | 0.36% |
| 2010 | 1.126.909,34 € | -24.26% |
| 2009 | 1.487.768,47 € | -8.24% |
| 2008 | 1.621.319,45 € | 23.35% |
| 2007 | 1.314.452,53 € | -1.98% |
| 2006 | 1.340.936,93 € | 17.66% |
| 2005 | 1.139.681,27 € | 5.87% |
| 2004 | 1.076.538,85 € | -53.47% |
| 2003 | 2.313.550,57 € | 3.56% |
| 2002 | 2.233.941,58 € | 148.27% |
| 2001 | 899.805,27 € | 32.62% |
| 2000 | 678.497,88 € | 6.10% |
| 1999 | 639.476,88 € | -10.96% |
| 1997 | 718.209,46 € | 37.92% |
| 1996 | 520.757,57 € | -13.53% |
| 1995 | 602.254,81 € | -10.65% |
| 1994 | 674.069,24 € | -3.18% |
| 1993 | 696.178,45 € | -5.37% |
| 1992 | 735.653,24 € | 41.07% |
| 1991 | 521.474,16 € | 2.13% |
| 1990 | 510.604,86 € | -4.24% |
| 1989 | 533.235,97 € | 33.76% |
| 1988 | 398.659,69 € | -10.84% |
| 1987 | 447.142,18 € | 63.65% |
| 1986 | 273.233,32 € | -33.13% |
| 1985 | 408.586,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.829.790,00 € | -7.38% |
| 2020 | 3.055.148,07 € | 13.36% |
| 2019 | 2.695.010,31 € | 1.53% |
| 2018 | 2.654.318,49 € | -7.61% |
| 2017 | 2.872.991,38 € | 2.09% |
| 2016 | 2.814.098,51 € | 12.15% |
| 2015 | 2.509.301,90 € | -0.23% |
| 2014 | 2.515.195,71 € | -1.06% |
| 2013 | 2.542.205,49 € | 1.58% |
| 2012 | 2.502.669,86 € | -17.57% |
| 2011 | 3.035.938,80 € | -20.91% |
| 2010 | 3.838.366,81 € | 13.41% |
| 2009 | 3.384.619,36 € | 4.34% |
| 2008 | 3.243.815,60 € | 6.64% |
| 2007 | 3.041.841,40 € | -9.48% |
| 2006 | 3.360.526,02 € | 18.05% |
| 2005 | 2.846.683,81 € | -2.50% |
| 2004 | 2.919.768,33 € | 13,333.94% |
| 2003 | 21.734,26 € | 0.99% |
| 2002 | 21.520,50 € | -98.48% |
| 2001 | 1.412.739,05 € | 11.51% |
| 2000 | 1.266.933,52 € | -15.12% |
| 1999 | 1.492.696,50 € | -7.44% |
| 1997 | 1.612.616,45 € | 85.05% |
| 1996 | 871.467,55 € | 5.07% |
| 1995 | 829.396,70 € | 16.95% |
| 1994 | 709.194,28 € | 0.00% |
| 1993 | 709.194,28 € | 4.42% |
| 1992 | 679.143,68 € | 10.78% |
| 1991 | 613.032,35 € | 14.61% |
| 1990 | 534.900,77 € | 8.54% |
| 1989 | 492.829,93 € | 12.33% |
| 1988 | 438.738,84 € | 19.28% |
| 1987 | 367.819,41 € | 17.69% |
| 1986 | 312.526,29 € | 10.64% |
| 1985 | 282.475,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.510,00 € | 0.00% |
| 2020 | 12.510,00 € | -36.65% |
| 2019 | 19.747,78 € | 1.00% |
| 2018 | 19.553,02 € | -5.14% |
| 2017 | 20.612,17 € | -14.88% |
| 2016 | 24.215,00 € | -9.37% |
| 2015 | 26.718,98 € | -2.70% |
| 2014 | 27.460,73 € | 1.68% |
| 2013 | 27.006,16 € | -26.34% |
| 2012 | 36.664,38 € | 37.70% |
| 2011 | 26.625,91 € | -59.21% |
| 2010 | 65.274,46 € | -93.57% |
| 2009 | 1.015.705,17 € | 10,190.17% |
| 2008 | 9.870,64 € | 139.29% |
| 2007 | 4.125,01 € | -21.62% |
| 2006 | 5.262,58 € | -46.84% |
| 2005 | 9.900,08 € | -98.38% |
| 2004 | 610.004,98 € | 93.07% |
| 2003 | 315.948,90 € | -59.74% |
| 2002 | 784.722,57 € | 3,525.85% |
| 2001 | 21.642,45 € | 9.09% |
| 2000 | 19.839,41 € | -0.00% |
| 1999 | 19.839,69 € | -0.04% |
| 1997 | 19.848,42 € | -43.15% |
| 1996 | 34.915,80 € | 0.00% |
| 1995 | 34.915,80 € | -14.05% |
| 1994 | 40.625,41 € | 42.02% |
| 1993 | 28.605,17 € | 89.66% |
| 1992 | 15.082,40 € | -16.60% |
| 1991 | 18.084,45 € | 17.22% |
| 1990 | 15.427,98 € | -26.85% |
| 1989 | 21.089,51 € | 190.24% |
| 1988 | 7.266,24 € | -29.26% |
| 1987 | 10.271,30 € | 41.36% |
| 1986 | 7.266,24 € | -24.86% |
| 1985 | 9.670,28 € | |
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 | 300,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 38.075,40 € | -80.19% |
| 2009 | 192.208,52 € | 288.95% |
| 2008 | 49.417,16 € | 60.61% |
| 2007 | 30.768,00 € | -98.56% |
| 2006 | 2.133.081,88 € | 5,803.39% |
| 2005 | 36.133,17 € | -66.21% |
| 2004 | 106.918,80 € | -83.98% |
| 2003 | 667.599,61 € | 41.27% |
| 2002 | 472.557,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.181,83 € | 281.51% |
| 2020 | 73.963,65 € | -49.88% |
| 2019 | 147.559,38 € | -1.41% |
| 2018 | 149.662,95 € | 124.09% |
| 2017 | 66.785,75 € | -40.40% |
| 2016 | 112.055,13 € | -16.62% |
| 2015 | 134.384,00 € | 27.96% |
| 2014 | 105.021,40 € | -2.56% |
| 2013 | 107.777,05 € | 58.09% |
| 2012 | 68.174,66 € | -81.89% |
| 2011 | 376.360,26 € | -82.25% |
| 2010 | 2.120.800,90 € | 49.17% |
| 2009 | 1.421.757,59 € | 1,101.66% |
| 2008 | 118.315,79 € | -81.88% |
| 2007 | 652.865,08 € | -26.91% |
| 2006 | 893.194,55 € | 17.02% |
| 2005 | 763.286,77 € | 201.44% |
| 2004 | 253.216,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 226.028,63 € | 26.94% |
| 2000 | 178.061,86 € | -21.34% |
| 1999 | 226.371,21 € | -74.79% |
| 1997 | 897.929,89 € | 223.43% |
| 1996 | 277.631,32 € | 7.59% |
| 1995 | 258.039,93 € | -41.25% |
| 1994 | 439.233,57 € | 7.44% |
| 1993 | 408.798,88 € | -21.80% |
| 1992 | 522.757,68 € | 16.18% |
| 1991 | 449.959,64 € | 288.84% |
| 1990 | 115.718,87 € | 160.15% |
| 1989 | 44.480,91 € | 18.45% |
| 1988 | 37.551,24 € | -82.36% |
| 1987 | 212.872,48 € | 84.01% |
| 1986 | 115.682,81 € | -18.09% |
| 1985 | 141.237,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 600.000,00 € | 227.31% |
| 2002 | 183.309,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.022,14 € | 0.00% |
| 1993 | 6.022,14 € | 0.00% |
| 1992 | 6.022,14 € | 0.00% |
| 1991 | 6.022,14 € | 0.00% |
| 1990 | 6.022,14 € | 0.20% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 39.62% |
| 1987 | 4.304,74 € | 138.75% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.748,16 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 290.070,88 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.346.079,38 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.394.791,24 € | 305.70% |
| 2011 | 343.796,40 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 400.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 340.906,08 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.702.282,87 € | 1.48% |
| 2002 | 6.604.247,50 € | 3,562.85% |
| 2001 | 180.303,63 € | -40.00% |
| 2000 | 300.506,05 € | 127.27% |
| 1999 | 132.222,66 € | -71.52% |
| 1997 | 464.281,85 € | 120.71% |
| 1996 | 210.354,24 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300.518,07 € | 32.05% |
| 1993 | 227.574,33 € | -64.57% |
| 1992 | 642.272,50 € | 55.48% |
| 1991 | 413.093,74 € | 503.08% |
| 1990 | 68.497,35 € | -47.58% |
| 1989 | 130.666,04 € | -14.74% |
| 1988 | 153.258,09 € | -40.21% |
| 1987 | 256.347,00 € | 21,362,150.00% |
| 1986 | 1,20 € | -100.00% |
| 1985 | 29.395,50 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.291.311,94 € | -2.14% |
| 2020 | 4.385.018,68 € | 11.55% |
| 2019 | 3.930.836,74 € | 2.65% |
| 2018 | 3.829.188,98 € | -2.20% |
| 2017 | 3.915.261,17 € | 0.37% |
| 2016 | 3.900.841,27 € | -1.92% |
| 2015 | 3.977.389,90 € | 3.34% |
| 2014 | 3.848.697,34 € | 7.71% |
| 2013 | 3.573.107,63 € | 6.73% |
| 2012 | 3.347.750,57 € | -21.02% |
| 2011 | 4.238.958,29 € | -8.82% |
| 2010 | 4.649.179,37 € | -1.13% |
| 2009 | 4.702.251,85 € | 17.49% |
| 2008 | 4.002.263,24 € | -13.63% |
| 2007 | 4.633.921,45 € | 14.75% |
| 2006 | 4.038.439,95 € | 6.65% |
| 2005 | 3.786.667,98 € | 4.47% |
| 2004 | 3.624.485,53 € | 72.93% |
| 2003 | 2.095.946,24 € | 10.14% |
| 2002 | 1.903.057,50 € | 3.39% |
| 2001 | 1.840.638,15 € | 12.51% |
| 2000 | 1.635.985,29 € | 13.64% |
| 1999 | 1.439.634,34 € | 0.74% |
| 1997 | 1.429.126,24 € | 325.38% |
| 1996 | 335.965,77 € | 15.26% |
| 1995 | 291.490,87 € | -73.28% |
| 1994 | 1.090.836,97 € | 3.72% |
| 1993 | 1.051.691,01 € | 10.65% |
| 1992 | 950.506,65 € | 21.55% |
| 1991 | 781.956,91 € | 9.56% |
| 1990 | 713.707,88 € | 1.44% |
| 1989 | 703.606,29 € | 17.97% |
| 1988 | 596.426,38 € | 26.93% |
| 1987 | 469.880,00 € | 3.07% |
| 1986 | 455.879,70 € | 3.76% |
| 1985 | 439.373,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.077.788,00 € | 13.82% |
| 2020 | 1.825.581,26 € | -29.54% |
| 2019 | 2.590.964,76 € | 6.24% |
| 2018 | 2.438.896,08 € | 3.30% |
| 2017 | 2.360.973,27 € | 3.36% |
| 2016 | 2.284.204,83 € | 4.38% |
| 2015 | 2.188.389,02 € | 4.33% |
| 2014 | 2.097.599,16 € | -4.52% |
| 2013 | 2.196.828,25 € | 15.65% |
| 2012 | 1.899.564,71 € | -15.79% |
| 2011 | 2.255.770,81 € | -2.17% |
| 2010 | 2.305.770,97 € | -5.18% |
| 2009 | 2.431.610,61 € | -3.24% |
| 2008 | 2.513.070,02 € | -18.82% |
| 2007 | 3.095.657,48 € | -3.62% |
| 2006 | 3.211.992,56 € | 38.18% |
| 2005 | 2.324.500,81 € | 12.29% |
| 2004 | 2.070.124,33 € | 949.53% |
| 2003 | 197.243,87 € | 17.17% |
| 2002 | 168.334,56 € | -89.62% |
| 2001 | 1.622.358,73 € | 29.13% |
| 2000 | 1.256.418,81 € | -7.65% |
| 1999 | 1.360.561,32 € | -11.32% |
| 1997 | 1.534.271,84 € | 857.90% |
| 1996 | 160.169,73 € | 5.54% |
| 1995 | 151.755,56 € | -81.61% |
| 1994 | 825.162,57 € | 9.37% |
| 1993 | 754.503,26 € | 5.03% |
| 1992 | 718.360,55 € | 44.10% |
| 1991 | 498.518,51 € | 15.09% |
| 1990 | 433.157,50 € | -0.54% |
| 1989 | 435.493,37 € | -9.52% |
| 1988 | 481.328,91 € | 36.82% |
| 1987 | 351.793,61 € | 25.16% |
| 1986 | 281.069,01 € | 19.73% |
| 1985 | 234.758,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.631,92 € | 14.91% |
| 2020 | 10.993,10 € | 20.72% |
| 2019 | 9.106,52 € | -10.49% |
| 2018 | 10.173,38 € | -6.46% |
| 2017 | 10.876,40 € | -5.66% |
| 2016 | 11.529,54 € | -67.43% |
| 2015 | 35.398,98 € | -72.52% |
| 2014 | 128.802,17 € | -9.35% |
| 2013 | 142.087,60 € | -4.69% |
| 2012 | 149.083,59 € | 51.08% |
| 2011 | 98.676,63 € | 16.44% |
| 2010 | 84.746,54 € | -47.28% |
| 2009 | 160.760,52 € | 12.27% |
| 2008 | 143.192,76 € | 6.81% |
| 2007 | 134.058,30 € | 11.66% |
| 2006 | 120.060,70 € | 7.58% |
| 2005 | 111.602,43 € | -3.43% |
| 2004 | 115.561,77 € | -31.24% |
| 2003 | 168.060,01 € | 27.12% |
| 2002 | 132.207,03 € | -0.17% |
| 2001 | 132.437,83 € | 3.45% |
| 2000 | 128.015,58 € | -21.98% |
| 1999 | 164.076,30 € | 0.00% |
| 1997 | 164.076,30 € | -61.06% |
| 1996 | 421.309,49 € | 18.71% |
| 1995 | 354.897,65 € | 42.12% |
| 1994 | 249.720,53 € | 80.26% |
| 1993 | 138.533,29 € | -20.66% |
| 1992 | 174.600,03 € | 26.03% |
| 1991 | 138.539,30 € | 10.25% |
| 1990 | 125.655,93 € | 24.81% |
| 1989 | 100.675,54 € | 39.58% |
| 1988 | 72.127,46 € | 20.01% |
| 1987 | 60.101,21 € | 41.28% |
| 1986 | 42.541,91 € | 33.53% |
| 1985 | 31.859,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.460,00 € | -13.42% |
| 2020 | 301.996,60 € | 25.98% |
| 2019 | 239.722,48 € | 12.38% |
| 2018 | 213.316,98 € | -0.51% |
| 2017 | 214.405,60 € | -1.75% |
| 2016 | 218.232,10 € | 3.30% |
| 2015 | 211.253,08 € | 17.52% |
| 2014 | 179.757,77 € | -5.33% |
| 2013 | 189.875,81 € | 13.18% |
| 2012 | 167.763,67 € | 19.61% |
| 2011 | 140.263,00 € | -35.31% |
| 2010 | 216.819,57 € | 46.99% |
| 2009 | 147.508,35 € | 8.76% |
| 2008 | 135.631,42 € | 15.11% |
| 2007 | 117.828,72 € | -54.92% |
| 2006 | 261.388,48 € | 70.13% |
| 2005 | 153.644,19 € | 8.17% |
| 2004 | 142.035,17 € | -91.52% |
| 2003 | 1.674.725,23 € | -7.54% |
| 2002 | 1.811.304,54 € | 1,084.19% |
| 2001 | 152.957,58 € | 2.00% |
| 2000 | 149.952,52 € | 14.19% |
| 1999 | 131.321,14 € | 1.39% |
| 1997 | 129.518,11 € | -91.05% |
| 1996 | 1.447.815,52 € | 11.14% |
| 1995 | 1.302.696,74 € | 2,643.68% |
| 1994 | 47.479,96 € | -19.39% |
| 1993 | 58.899,19 € | 84.91% |
| 1992 | 31.853,64 € | -2.75% |
| 1991 | 32.755,16 € | 2.83% |
| 1990 | 31.853,64 € | -55.30% |
| 1989 | 71.260,59 € | 112.83% |
| 1988 | 33.482,38 € | 11.40% |
| 1987 | 30.056,62 € | 0.00% |
| 1986 | 30.056,62 € | 108.38% |
| 1985 | 14.424,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 600.00% |
| 2020 | 500,00 € | |
| 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 € | |
| 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 | 878.827,88 € | 547.22% |
| 2020 | 135.785,20 € | -41.36% |
| 2019 | 231.550,41 € | -15.80% |
| 2018 | 274.994,40 € | 2.34% |
| 2017 | 268.708,98 € | 48.83% |
| 2016 | 180.550,84 € | -44.44% |
| 2015 | 324.983,41 € | 278.73% |
| 2014 | 85.808,54 € | -49.08% |
| 2013 | 168.520,15 € | 55.06% |
| 2012 | 108.682,48 € | -87.62% |
| 2011 | 877.828,89 € | -41.14% |
| 2010 | 1.491.458,46 € | -39.48% |
| 2009 | 2.464.368,31 € | 1,035.46% |
| 2008 | 217.037,93 € | -73.64% |
| 2007 | 823.228,89 € | -44.19% |
| 2006 | 1.475.021,38 € | 30.69% |
| 2005 | 1.128.639,89 € | 108.34% |
| 2004 | 541.718,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 402.101,14 € | -20.77% |
| 2000 | 507.494,62 € | -9.87% |
| 1999 | 563.097,20 € | -64.64% |
| 1997 | 1.592.557,72 € | 422.09% |
| 1996 | 305.037,68 € | 12.29% |
| 1995 | 271.657,47 € | -57.76% |
| 1994 | 643.094,97 € | -4.89% |
| 1993 | 676.138,62 € | -48.96% |
| 1992 | 1.324.630,51 € | 45.89% |
| 1991 | 907.967,02 € | 252.12% |
| 1990 | 257.858,89 € | -11.88% |
| 1989 | 292.621,36 € | 28.14% |
| 1988 | 228.360,56 € | -69.13% |
| 1987 | 739.640,14 € | 179.92% |
| 1986 | 264.235,41 € | -38.40% |
| 1985 | 428.958,79 € | |
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 € | |
| 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 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 9,899.87% |
| 1995 | 300,51 € | |
| 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 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 | 237.892,89 € | 15.69% |
| 2002 | 205.627,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -50.10% |
| 1994 | 6.022,14 € | 0.00% |
| 1993 | 6.022,14 € | 0.00% |
| 1992 | 6.022,14 € | 0.00% |
| 1991 | 6.022,14 € | 0.00% |
| 1990 | 6.022,14 € | 0.20% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 39.62% |
| 1987 | 4.304,74 € | 138.75% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.638,90 € | 0.00% |
| 2020 | 254.626,42 € | 9.34% |
| 2019 | 232.882,15 € | 3.21% |
| 2018 | 225.630,38 € | -3.45% |
| 2017 | 233.682,70 € | -24.98% |
| 2016 | 311.478,42 € | -82.18% |
| 2015 | 1.747.709,31 € | 185.30% |
| 2014 | 612.587,74 € | 14.64% |
| 2013 | 534.339,88 € | -23.80% |
| 2012 | 701.230,50 € | 15.24% |
| 2011 | 608.508,76 € | 13.69% |
| 2010 | 535.226,14 € | 31.81% |
| 2009 | 406.068,21 € | 55.02% |
| 2008 | 261.945,35 € | -9.36% |
| 2007 | 288.979,55 € | -0.13% |
| 2006 | 289.366,71 € | 0.42% |
| 2005 | 288.156,74 € | 25.10% |
| 2004 | 230.332,75 € | -96.87% |
| 2003 | 7.353.061,96 € | -1.53% |
| 2002 | 7.467.172,61 € | 3,705.31% |
| 2001 | 196.230,45 € | 5.32% |
| 2000 | 186.313,75 € | 113.79% |
| 1999 | 87.146,76 € | 253.66% |
| 1997 | 24.641,50 € | -91.53% |
| 1996 | 290.889,86 € | 26.70% |
| 1995 | 229.586,62 € | 39.92% |
| 1994 | 164.088,32 € | 9.20% |
| 1993 | 150.265,05 € | 47.05% |
| 1992 | 102.184,08 € | 2.00% |
| 1991 | 100.180,71 € | -18.03% |
| 1990 | 122.217,81 € | 186.30% |
| 1989 | 42.689,31 € | 36.54% |
| 1988 | 31.264,65 € | 15.55% |
| 1987 | 27.057,56 € | 77.24% |
| 1986 | 15.266,31 € | 5.83% |
| 1985 | 14.424,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mora
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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