Presupuestos Municipales Ayuntamiento de Venta del Moro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Venta del Moro 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 Venta del Moro en 2021
| Presupuesto municipal Ayuntamiendo de Venta del Moro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 456.000,00 € | 22.84% | Gastos personal | 348.563,89 € | 17.46% |
| Impuestos indirectos | 8.502,06 € | 0.43% | Gastos bienes y servicios | 475.622,86 € | 23.82% |
| Tasas y otros ingresos | 67.923,09 € | 3.40% | Gastos financieros | 1.300,00 € | 0.07% |
| Transferencias Corrientes | 594.885,09 € | 29.79% | Transferencias Corrientes | 141.641,00 € | 7.09% |
| Ingresos Patrimoniales | 44.431,78 € | 2.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.011.586,99 € | 50.66% |
| Transferencias de capital | 824.891,14 € | 41.31% | 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 | 17.918,42 € | 0.90% |
| Total | 1.996.633,16 € | 100% | Total | 1.996.633,16 € | 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 Venta del Moro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.996.633,16 € | 71.75% | 1.996.633,16 € | 71.75% | |
| 2020 | 1.162.500,00 € | -36.10% | 1.162.500,00 € | -26.93% | |
| 2019 | 1.819.148,00 € | 8.69% | 1.591.022,22 € | 14.83% | |
| 2018 | 1.673.748,34 € | 10.74% | 1.385.604,64 € | -8.32% | |
| 2017 | 1.511.471,86 € | 42.10% | 1.511.407,43 € | 70.35% | |
| 2016 | 1.063.676,20 € | -30.69% | 887.226,18 € | -39.02% | |
| 2015 | 1.534.556,79 € | 36.78% | 1.454.872,10 € | 62.07% | |
| 2014 | 1.121.921,70 € | 7.26% | 897.665,12 € | -17.97% | |
| 2013 | 1.045.982,57 € | -35.01% | 1.094.290,70 € | -20.68% | |
| 2012 | 1.609.355,90 € | 48.23% | 1.379.554,45 € | 36.49% | |
| 2011 | 1.085.731,36 € | -40.26% | 1.010.713,48 € | -44.50% | |
| 2010 | 1.817.402,41 € | -2.07% | 1.820.974,38 € | -7.23% | |
| 2009 | 1.855.816,77 € | -7.77% | 1.962.997,06 € | 4.01% | |
| 2008 | 2.012.223,94 € | 50.05% | 1.887.360,39 € | 40.74% | |
| 2007 | 1.341.000,00 € | -20.68% | 1.341.000,00 € | -17.51% | |
| 2006 | 1.690.677,28 € | -3.15% | 1.625.732,05 € | -9.53% | |
| 2005 | 1.745.600,12 € | 94.12% | 1.797.031,68 € | 104.26% | |
| 2004 | 899.252,21 € | 225.66% | 879.776,58 € | 364.39% | |
| 2003 | 276.135,28 € | -1.26% | 189.446,49 € | -7.60% | |
| 2002 | 279.666,74 € | -78.05% | 205.034,06 € | -83.91% | |
| 2001 | 1.274.145,67 € | 77.11% | 1.274.145,67 € | 77.11% | |
| 2000 | 719.411,49 € | 2.11% | 719.411,49 € | 2.11% | |
| 1999 | 704.536,45 € | -22.37% | 704.536,44 € | -22.37% | |
| 1998 | 907.528,27 € | 22.76% | 907.528,28 € | 24.50% | |
| 1997 | 739.244,88 € | 7.42% | 728.967,58 € | 5.93% | |
| 1996 | 688.158,86 € | 7.61% | 688.158,86 € | 7.61% | |
| 1995 | 639.476,88 € | -6.19% | 639.476,88 € | -6.19% | |
| 1994 | 681.697,98 € | 16.55% | 681.697,99 € | 16.55% | |
| 1993 | 584.904,98 € | -8.29% | 584.904,99 € | -8.29% | |
| 1992 | 637.762,80 € | 12.09% | 637.762,80 € | 12.09% | |
| 1991 | 568.954,70 € | 34.11% | 568.954,71 € | 34.11% | |
| 1990 | 424.231,57 € | 17.64% | 424.231,58 € | 17.64% | |
| 1989 | 360.607,26 € | -14.29% | 360.607,27 € | -14.29% | |
| 1987 | 420.708,47 € | 65.48% | 420.708,47 € | 65.48% | |
| 1986 | 254.228,12 € | 61.56% | 254.228,12 € | 61.56% | |
| 1985 | 157.363,01 € | 157.362,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.000,00 € | 8.83% |
| 2020 | 419.000,00 € | -32.11% |
| 2019 | 617.209,03 € | 30.58% |
| 2018 | 472.652,99 € | -6.16% |
| 2017 | 503.695,31 € | 6.90% |
| 2016 | 471.173,20 € | 1.97% |
| 2015 | 462.077,15 € | 4.48% |
| 2014 | 442.261,24 € | 19.97% |
| 2013 | 368.652,10 € | -12.94% |
| 2012 | 423.437,58 € | 2.50% |
| 2011 | 413.125,62 € | 30.65% |
| 2010 | 316.219,11 € | 7.93% |
| 2009 | 292.986,28 € | -15.79% |
| 2008 | 347.937,51 € | 20.93% |
| 2007 | 287.725,56 € | -15.02% |
| 2006 | 338.562,27 € | 16.87% |
| 2005 | 289.682,94 € | 9.53% |
| 2004 | 264.481,59 € | 1,126.02% |
| 2003 | 21.572,36 € | -36.44% |
| 2002 | 33.939,02 € | -86.68% |
| 2001 | 254.829,13 € | 3.50% |
| 2000 | 246.204,61 € | 7.80% |
| 1999 | 228.384,60 € | 1.74% |
| 1998 | 224.478,02 € | 4.33% |
| 1997 | 215.162,33 € | 21.36% |
| 1996 | 177.298,57 € | 16.37% |
| 1995 | 152.356,57 € | 3.47% |
| 1994 | 147.247,97 € | 5.51% |
| 1993 | 139.555,01 € | 2.38% |
| 1992 | 136.309,55 € | 4.32% |
| 1991 | 130.660,03 € | 11.34% |
| 1990 | 117.347,61 € | 98.22% |
| 1989 | 59.199,69 € | 9.37% |
| 1987 | 54.126,42 € | 8.77% |
| 1986 | 49.763,80 € | 10.68% |
| 1985 | 44.961,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.502,06 € | -19.04% |
| 2020 | 10.502,06 € | 41.74% |
| 2019 | 7.409,59 € | -59.83% |
| 2018 | 18.443,94 € | 198.71% |
| 2017 | 6.174,53 € | -79.24% |
| 2016 | 29.744,96 € | 66.65% |
| 2015 | 17.848,29 € | -47.36% |
| 2014 | 33.908,59 € | 361.66% |
| 2013 | 7.344,95 € | -65.38% |
| 2012 | 21.218,22 € | -13.85% |
| 2011 | 24.630,72 € | -17.34% |
| 2010 | 29.798,13 € | 62.23% |
| 2009 | 18.367,74 € | -35.95% |
| 2008 | 28.678,70 € | -41.37% |
| 2007 | 48.917,48 € | -25.60% |
| 2006 | 65.749,71 € | 63.28% |
| 2005 | 40.267,79 € | -1.44% |
| 2004 | 40.854,22 € | -78.28% |
| 2003 | 188.092,87 € | 19.97% |
| 2002 | 156.778,51 € | 503.84% |
| 2001 | 25.963,72 € | -11.84% |
| 2000 | 29.449,59 € | 6.52% |
| 1999 | 27.646,56 € | 5.87% |
| 1998 | 26.113,98 € | 36.64% |
| 1997 | 19.112,18 € | -20.50% |
| 1996 | 24.040,48 € | -7.51% |
| 1995 | 25.993,77 € | 8.13% |
| 1994 | 24.040,48 € | 37.93% |
| 1993 | 17.429,35 € | 0.00% |
| 1992 | 17.429,35 € | 16.00% |
| 1991 | 15.025,30 € | 25.00% |
| 1990 | 12.020,24 € | -13.53% |
| 1989 | 13.901,84 € | 27.93% |
| 1987 | 10.866,73 € | 0.17% |
| 1986 | 10.848,27 € | 21.96% |
| 1985 | 8.894,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.923,09 € | 1.49% |
| 2020 | 66.923,09 € | -61.31% |
| 2019 | 172.971,42 € | 100.28% |
| 2018 | 86.364,94 € | 20.07% |
| 2017 | 71.927,43 € | -17.09% |
| 2016 | 86.749,36 € | 12.50% |
| 2015 | 77.108,42 € | -19.96% |
| 2014 | 96.335,55 € | 70.83% |
| 2013 | 56.392,61 € | -71.93% |
| 2012 | 200.884,83 € | 71.85% |
| 2011 | 116.892,32 € | -15.78% |
| 2010 | 138.799,11 € | -31.80% |
| 2009 | 203.507,36 € | -11.09% |
| 2008 | 228.899,66 € | 10.88% |
| 2007 | 206.446,06 € | 0.28% |
| 2006 | 205.879,86 € | 3.16% |
| 2005 | 199.566,78 € | 6.95% |
| 2004 | 186.597,45 € | -26.86% |
| 2003 | 255.121,63 € | -18.81% |
| 2002 | 314.246,43 € | 89.21% |
| 2001 | 166.080,07 € | 10.03% |
| 2000 | 150.944,19 € | 3.60% |
| 1999 | 145.703,36 € | 0.79% |
| 1998 | 144.555,43 € | 12.45% |
| 1997 | 128.556,49 € | -14.44% |
| 1996 | 150.253,03 € | 51.52% |
| 1995 | 99.167,00 € | -32.10% |
| 1994 | 146.045,94 € | 82.84% |
| 1993 | 79.874,51 € | 7.20% |
| 1992 | 74.512,93 € | 4.76% |
| 1991 | 71.129,78 € | 5.81% |
| 1990 | 67.223,20 € | 14.57% |
| 1989 | 58.676,81 € | -5.47% |
| 1987 | 62.072,67 € | 54.32% |
| 1986 | 40.223,02 € | 14.34% |
| 1985 | 35.177,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 594.885,09 € | 48.15% |
| 2020 | 401.544,78 € | 4.87% |
| 2019 | 382.913,50 € | -10.98% |
| 2018 | 430.165,63 € | 21.69% |
| 2017 | 353.496,62 € | 22.64% |
| 2016 | 288.243,89 € | -6.08% |
| 2015 | 306.919,57 € | 4.50% |
| 2014 | 293.713,64 € | -0.19% |
| 2013 | 294.266,24 € | 16.66% |
| 2012 | 252.251,83 € | -21.64% |
| 2011 | 321.899,80 € | 10.81% |
| 2010 | 290.484,04 € | -19.12% |
| 2009 | 359.138,43 € | -6.83% |
| 2008 | 385.468,65 € | 72.31% |
| 2007 | 223.700,19 € | -27.01% |
| 2006 | 306.500,89 € | 7.53% |
| 2005 | 285.030,90 € | 3.93% |
| 2004 | 274.253,12 € | 718.03% |
| 2003 | 33.526,06 € | -18.08% |
| 2002 | 40.924,81 € | -77.46% |
| 2001 | 181.577,78 € | 0.04% |
| 2000 | 181.505,66 € | 1.88% |
| 1999 | 178.152,01 € | 1.80% |
| 1998 | 174.996,69 € | 10.71% |
| 1997 | 158.066,18 € | 9.58% |
| 1996 | 144.242,91 € | -25.91% |
| 1995 | 194.697,87 € | -9.13% |
| 1994 | 214.260,82 € | 21.84% |
| 1993 | 175.856,14 € | 10.67% |
| 1992 | 158.907,60 € | 8.81% |
| 1991 | 146.045,94 € | 4.29% |
| 1990 | 140.035,82 € | -34.99% |
| 1989 | 215.401,22 € | -0.48% |
| 1987 | 216.435,30 € | 51.62% |
| 1986 | 142.751,45 € | 121.36% |
| 1985 | 64.488,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.431,78 € | 0.00% |
| 2020 | 44.431,78 € | 49.91% |
| 2019 | 29.638,43 € | -37.15% |
| 2018 | 47.159,35 € | 22.98% |
| 2017 | 38.347,49 € | 31.03% |
| 2016 | 29.265,85 € | 18.35% |
| 2015 | 24.729,25 € | -58.31% |
| 2014 | 59.322,68 € | -24.99% |
| 2013 | 79.086,96 € | -0.50% |
| 2012 | 79.481,79 € | 8.34% |
| 2011 | 73.364,17 € | -41.57% |
| 2010 | 125.563,14 € | 119.40% |
| 2009 | 57.229,58 € | 10.60% |
| 2008 | 51.744,50 € | -23.14% |
| 2007 | 67.320,71 € | 97.86% |
| 2006 | 34.024,62 € | 4.38% |
| 2005 | 32.597,14 € | 93.51% |
| 2004 | 16.845,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.227,33 € | 21.08% |
| 2000 | 13.402,57 € | 53.79% |
| 1999 | 8.714,68 € | -44.02% |
| 1998 | 15.566,21 € | 24.52% |
| 1997 | 12.501,05 € | 9.47% |
| 1996 | 11.419,23 € | 30.58% |
| 1995 | 8.744,73 € | 21.25% |
| 1994 | 7.212,15 € | 60.00% |
| 1993 | 4.507,59 € | -45.26% |
| 1992 | 8.233,87 € | 1.48% |
| 1991 | 8.113,69 € | -42.99% |
| 1990 | 14.231,28 € | 6.33% |
| 1989 | 13.384,54 € | 20.18% |
| 1987 | 11.136,75 € | 5.25% |
| 1986 | 10.581,48 € | 179.91% |
| 1985 | 3.780,37 € | |
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 € | |
| 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 | 353.607,10 € | -25.35% |
| 2002 | 473.661,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.080,97 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.890,62 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 43,16 € | -28.19% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.891,14 € | 274.78% |
| 2020 | 220.098,29 € | -63.86% |
| 2019 | 609.006,03 € | -1.61% |
| 2018 | 618.961,49 € | 15.08% |
| 2017 | 537.830,48 € | 239.33% |
| 2016 | 158.498,94 € | -75.46% |
| 2015 | 645.874,11 € | 228.89% |
| 2014 | 196.380,00 € | -18.26% |
| 2013 | 240.239,71 € | -39.48% |
| 2012 | 396.937,54 € | 192.26% |
| 2011 | 135.818,73 € | -85.18% |
| 2010 | 916.538,88 € | -0.87% |
| 2009 | 924.587,38 € | -4.63% |
| 2008 | 969.494,92 € | 91.26% |
| 2007 | 506.890,00 € | -17.39% |
| 2006 | 613.559,93 € | -31.71% |
| 2005 | 898.454,57 € | 673.06% |
| 2004 | 116.220,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 64.849,21 € | -33.76% |
| 2000 | 97.904,87 € | 18.13% |
| 1999 | 82.879,57 € | -61.21% |
| 1998 | 213.635,76 € | 25.83% |
| 1997 | 169.785,92 € | 10.35% |
| 1996 | 153.859,10 € | 78.09% |
| 1995 | 86.395,49 € | -30.81% |
| 1994 | 124.860,26 € | 9.92% |
| 1993 | 113.591,29 € | -7.02% |
| 1992 | 122.167,08 € | 5.82% |
| 1991 | 115.451,28 € | 57.35% |
| 1990 | 73.373,42 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 235.144,11 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 126.400,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.104.674,95 € | -14.18% |
| 2002 | 1.287.234,09 € | 127.98% |
| 2001 | 564.618,43 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 33.055,67 € | -69.44% |
| 1998 | 108.182,18 € | 200.00% |
| 1997 | 36.060,73 € | 33.33% |
| 1996 | 27.045,54 € | 12.50% |
| 1995 | 24.040,48 € | 33.33% |
| 1994 | 18.030,36 € | -66.67% |
| 1993 | 54.091,09 € | -55.00% |
| 1992 | 120.202,42 € | 65.48% |
| 1991 | 72.638,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 66.010,50 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.563,89 € | 8.41% |
| 2020 | 321.527,58 € | 4.77% |
| 2019 | 306.890,36 € | -3.50% |
| 2018 | 318.013,53 € | 59.78% |
| 2017 | 199.036,21 € | 13.90% |
| 2016 | 174.739,86 € | -15.04% |
| 2015 | 205.664,29 € | 32.27% |
| 2014 | 155.491,44 € | -30.57% |
| 2013 | 223.942,43 € | -5.62% |
| 2012 | 237.278,40 € | -21.68% |
| 2011 | 302.953,56 € | 1.90% |
| 2010 | 297.314,51 € | -5.54% |
| 2009 | 314.767,32 € | -5.65% |
| 2008 | 333.610,73 € | 18.42% |
| 2007 | 281.729,84 € | -7.74% |
| 2006 | 305.359,01 € | 1.69% |
| 2005 | 300.292,31 € | 7.03% |
| 2004 | 280.573,03 € | -5.91% |
| 2003 | 298.186,87 € | 2.74% |
| 2002 | 290.221,81 € | 53.98% |
| 2001 | 188.477,40 € | 5.22% |
| 2000 | 179.131,66 € | 1.64% |
| 1999 | 176.246,80 € | 5.11% |
| 1998 | 167.682,38 € | 7.88% |
| 1997 | 155.427,74 € | -4.22% |
| 1996 | 162.273,27 € | -13.46% |
| 1995 | 187.515,78 € | -4.29% |
| 1994 | 195.929,95 € | 9.03% |
| 1993 | 179.702,62 € | 4.44% |
| 1992 | 172.057,75 € | 18.11% |
| 1991 | 145.673,31 € | 11.44% |
| 1990 | 130.720,13 € | 4.91% |
| 1989 | 124.601,13 € | 75.11% |
| 1987 | 71.154,99 € | 2.73% |
| 1986 | 69.266,37 € | -0.59% |
| 1985 | 69.675,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.622,86 € | 6.71% |
| 2020 | 445.705,71 € | -4.43% |
| 2019 | 466.345,24 € | 3.79% |
| 2018 | 449.298,73 € | 1.58% |
| 2017 | 442.291,15 € | -0.66% |
| 2016 | 445.244,82 € | -3.86% |
| 2015 | 463.133,83 € | 29.09% |
| 2014 | 358.765,23 € | -2.69% |
| 2013 | 368.666,64 € | -33.08% |
| 2012 | 550.866,99 € | 58.13% |
| 2011 | 348.357,99 € | 0.03% |
| 2010 | 348.236,56 € | -4.46% |
| 2009 | 364.483,93 € | 0.73% |
| 2008 | 361.854,35 € | 13.57% |
| 2007 | 318.625,22 € | -3.90% |
| 2006 | 331.552,84 € | 5.35% |
| 2005 | 314.712,91 € | 15.92% |
| 2004 | 271.481,97 € | 1,944.20% |
| 2003 | 13.280,62 € | -26.29% |
| 2002 | 18.016,48 € | -92.70% |
| 2001 | 246.952,76 € | 0.47% |
| 2000 | 245.795,92 € | 4.69% |
| 1999 | 234.785,38 € | -11.01% |
| 1998 | 263.844,31 € | 10.84% |
| 1997 | 238.042,86 € | 7.05% |
| 1996 | 222.374,48 € | 22.11% |
| 1995 | 182.106,67 € | 4.48% |
| 1994 | 174.293,51 € | -2.09% |
| 1993 | 178.019,79 € | 7.79% |
| 1992 | 165.158,13 € | 0.81% |
| 1991 | 163.835,90 € | 64.41% |
| 1990 | 99.647,81 € | -6.38% |
| 1989 | 106.439,24 € | 14.33% |
| 1987 | 93.094,22 € | 34.39% |
| 1986 | 69.272,66 € | -12.52% |
| 1985 | 79.183,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | 333.33% |
| 2020 | 300,00 € | 23.82% |
| 2019 | 242,29 € | 166.34% |
| 2018 | 90,97 € | -77.83% |
| 2017 | 410,38 € | -60.26% |
| 2016 | 1.032,54 € | 2.22% |
| 2015 | 1.010,09 € | -82.90% |
| 2014 | 5.906,46 € | -17.47% |
| 2013 | 7.157,03 € | -14.80% |
| 2012 | 8.399,85 € | 248.13% |
| 2011 | 2.412,86 € | -15.72% |
| 2010 | 2.862,96 € | -59.14% |
| 2009 | 7.007,52 € | -61.43% |
| 2008 | 18.167,70 € | 28.62% |
| 2007 | 14.125,49 € | 62.77% |
| 2006 | 8.677,94 € | 8.00% |
| 2005 | 8.035,36 € | -17.11% |
| 2004 | 9.693,43 € | -89.08% |
| 2003 | 88.797,63 € | -3.14% |
| 2002 | 91.677,49 € | 666.56% |
| 2001 | 11.959,64 € | 2.41% |
| 2000 | 11.677,67 € | -13.64% |
| 1999 | 13.522,77 € | -16.67% |
| 1998 | 16.227,33 € | -3.85% |
| 1997 | 16.876,42 € | -19.77% |
| 1996 | 21.035,42 € | 66.67% |
| 1995 | 12.621,25 € | -14.29% |
| 1994 | 14.724,80 € | 104.17% |
| 1993 | 7.212,15 € | 100.00% |
| 1992 | 3.606,07 € | -78.57% |
| 1991 | 16.828,34 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.641,00 € | 99.63% |
| 2020 | 70.950,00 € | -41.98% |
| 2019 | 122.282,00 € | 13.42% |
| 2018 | 107.816,23 € | 5.19% |
| 2017 | 102.495,11 € | -4.44% |
| 2016 | 107.259,76 € | 9.32% |
| 2015 | 98.112,75 € | -9.23% |
| 2014 | 108.091,12 € | -8.68% |
| 2013 | 118.367,43 € | 38.86% |
| 2012 | 85.240,29 € | -23.41% |
| 2011 | 111.298,73 € | -7.91% |
| 2010 | 120.863,31 € | 6.71% |
| 2009 | 113.268,11 € | -33.68% |
| 2008 | 170.783,82 € | 10.57% |
| 2007 | 154.453,24 € | 26.49% |
| 2006 | 122.106,26 € | -11.07% |
| 2005 | 137.301,07 € | 22.78% |
| 2004 | 111.829,88 € | -75.99% |
| 2003 | 465.809,12 € | -19.81% |
| 2002 | 580.847,77 € | 519.52% |
| 2001 | 93.757,89 € | 22.50% |
| 2000 | 76.538,89 € | 12.60% |
| 1999 | 67.974,47 € | 13.10% |
| 1998 | 60.101,21 € | -6.63% |
| 1997 | 64.368,40 € | -15.00% |
| 1996 | 75.727,53 € | 34.83% |
| 1995 | 56.164,58 € | 20.58% |
| 1994 | 46.578,44 € | 236.96% |
| 1993 | 13.823,28 € | 0.00% |
| 1992 | 13.823,28 € | 40.76% |
| 1991 | 9.820,54 € | -20.29% |
| 1990 | 12.320,75 € | 4.59% |
| 1989 | 11.779,84 € | 18.72% |
| 1987 | 9.922,71 € | 56.79% |
| 1986 | 6.328,66 € | -17.80% |
| 1985 | 7.698,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 1.011.586,99 € | 230.48% |
| 2020 | 306.098,29 € | -55.40% |
| 2019 | 686.303,12 € | 34.47% |
| 2018 | 510.385,18 € | -22.27% |
| 2017 | 656.577,37 € | 372.90% |
| 2016 | 138.840,60 € | -79.40% |
| 2015 | 674.089,15 € | 193.92% |
| 2014 | 229.344,49 € | -12.13% |
| 2013 | 261.007,17 € | -40.24% |
| 2012 | 436.768,92 € | 135.59% |
| 2011 | 185.392,26 € | -81.23% |
| 2010 | 987.503,05 € | -10.35% |
| 2009 | 1.101.473,53 € | 17.27% |
| 2008 | 939.247,62 € | 74.12% |
| 2007 | 539.428,88 € | -34.32% |
| 2006 | 821.286,34 € | -17.41% |
| 2005 | 994.364,54 € | 527.19% |
| 2004 | 158.541,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 712.803,97 € | 276.51% |
| 2000 | 189.318,81 € | 4.50% |
| 1999 | 181.163,08 € | -52.08% |
| 1998 | 378.036,61 € | 62.73% |
| 1997 | 232.315,22 € | 21.55% |
| 1996 | 191.121,85 € | 29.01% |
| 1995 | 148.149,48 € | -24.35% |
| 1994 | 195.839,79 € | -2.15% |
| 1993 | 200.137,03 € | -26.50% |
| 1992 | 272.299,35 € | 17.23% |
| 1991 | 232.280,01 € | 27.95% |
| 1990 | 181.542,89 € | 54.13% |
| 1989 | 117.787,06 € | -52.11% |
| 1987 | 245.935,54 € | 126.56% |
| 1986 | 108.553,41 € | |
| 1985 | 0,00 € | |
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 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.808,10 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 41.980,70 € | 2.12% |
| 1994 | 41.109,23 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 45.332,29 € | 46.53% |
| 2002 | 30.936,59 € | |
| 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 € | |
| 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 | 17.918,42 € | 0.00% |
| 2020 | 17.918,42 € | 100.00% |
| 2019 | 8.959,21 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 110.597,21 € | 450.00% |
| 2016 | 20.108,60 € | 56.34% |
| 2015 | 12.861,99 € | -67.90% |
| 2014 | 40.066,38 € | -65.21% |
| 2013 | 115.150,00 € | 88.77% |
| 2012 | 61.000,00 € | 1.16% |
| 2011 | 60.298,08 € | -6.07% |
| 2010 | 64.193,99 € | 3.54% |
| 2009 | 61.996,65 € | -2.67% |
| 2008 | 63.696,17 € | 95.16% |
| 2007 | 32.637,33 € | -11.19% |
| 2006 | 36.749,66 € | -13.17% |
| 2005 | 42.325,49 € | -11.19% |
| 2004 | 47.656,52 € | -95.99% |
| 2003 | 1.187.541,81 € | -8.04% |
| 2002 | 1.291.366,88 € | 6,294.80% |
| 2001 | 20.194,01 € | 19.15% |
| 2000 | 16.948,54 € | -45.05% |
| 1999 | 30.843,94 € | 42.56% |
| 1998 | 21.636,44 € | 26.32% |
| 1997 | 17.128,84 € | 9.62% |
| 1996 | 15.626,31 € | 42.86% |
| 1995 | 10.938,42 € | -17.27% |
| 1994 | 13.222,27 € | 120.00% |
| 1993 | 6.010,12 € | -44.44% |
| 1992 | 10.818,22 € | 1,994.08% |
| 1991 | 516,61 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 206,01 € | 0.82% |
| 1985 | 204,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Venta del Moro
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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