Presupuestos Municipales Ayuntamiento de Moraleja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moraleja 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 Moraleja en 2021
| Presupuesto municipal Ayuntamiendo de Moraleja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.395.569,91 € | 36.69% | Gastos personal | 2.760.469,00 € | 42.43% |
| Impuestos indirectos | 64.554,29 € | 0.99% | Gastos bienes y servicios | 2.351.962,00 € | 36.15% |
| Tasas y otros ingresos | 629.619,43 € | 9.64% | Gastos financieros | 49.000,00 € | 0.75% |
| Transferencias Corrientes | 2.363.673,10 € | 36.20% | Transferencias Corrientes | 288.256,06 € | 4.43% |
| Ingresos Patrimoniales | 446.730,32 € | 6.84% | Fondo de Contingencia | 34.000,00 € | 0.52% |
| Enajenación Inver. reales | 160.000,00 € | 2.45% | Inversiones reales | 681.638,92 € | 10.48% |
| Transferencias de capital | 391.321,29 € | 5.99% | Transferencias de capital | 10.000,00 € | 0.15% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 78.000,00 € | 1.19% | Pasivos financieros | 330.000,00 € | 5.07% |
| Total | 6.529.468,34 € | 100% | Total | 6.505.325,98 € | 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 Moraleja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.529.468,34 € | 0.84% | 6.505.325,98 € | 1.13% | |
| 2020 | 6.474.780,08 € | -11.44% | 6.432.561,08 € | -10.32% | |
| 2019 | 7.311.184,86 € | 6.99% | 7.172.590,41 € | 4.57% | |
| 2018 | 6.833.241,28 € | -0.47% | 6.859.194,12 € | 1.17% | |
| 2017 | 6.865.680,41 € | -9.44% | 6.779.936,94 € | -4.70% | |
| 2016 | 7.581.701,67 € | 15.35% | 7.114.076,32 € | 12.18% | |
| 2015 | 6.572.912,36 € | 5.58% | 6.341.794,07 € | -0.84% | |
| 2014 | 6.225.565,24 € | -4.23% | 6.395.581,15 € | -0.52% | |
| 2013 | 6.500.532,43 € | -11.13% | 6.429.298,25 € | -14.76% | |
| 2012 | 7.314.463,37 € | 9.83% | 7.542.757,92 € | 13.26% | |
| 2011 | 6.659.752,29 € | 1.50% | 6.659.677,45 € | 1.60% | |
| 2010 | 6.561.559,36 € | -17.31% | 6.554.608,83 € | -11.36% | |
| 2009 | 7.934.929,96 € | 32.49% | 7.394.363,30 € | 7.49% | |
| 2008 | 5.989.214,69 € | -8.58% | 6.879.203,52 € | -6.02% | |
| 2007 | 6.550.977,30 € | -15.54% | 7.319.958,68 € | 4.67% | |
| 2006 | 7.756.672,24 € | 48.90% | 6.993.698,28 € | 32.36% | |
| 2005 | 5.209.477,11 € | -9.43% | 5.283.997,20 € | -3.74% | |
| 2004 | 5.751.795,82 € | 184.20% | 5.489.363,12 € | 443.82% | |
| 2003 | 2.023.836,46 € | 19.52% | 1.009.416,45 € | 22.77% | |
| 2002 | 1.693.329,66 € | -74.91% | 822.199,09 € | -87.82% | |
| 2001 | 6.748.301,61 € | 8.93% | 6.748.301,61 € | 8.93% | |
| 2000 | 6.195.180,04 € | 45.20% | 6.195.180,06 € | 45.20% | |
| 1999 | 4.266.650,74 € | -9.23% | 4.266.650,72 € | -9.23% | |
| 1998 | 4.700.635,28 € | 6.42% | 4.700.635,27 € | 6.42% | |
| 1997 | 4.417.072,83 € | 43.22% | 4.417.072,81 € | 43.22% | |
| 1996 | 3.084.183,66 € | -1.78% | 3.084.183,66 € | -1.78% | |
| 1995 | 3.139.954,08 € | -13.19% | 3.139.954,07 € | -13.19% | |
| 1994 | 3.616.966,73 € | 18.38% | 3.616.966,72 € | 18.38% | |
| 1993 | 3.055.441,11 € | -0.41% | 3.055.441,12 € | -0.41% | |
| 1992 | 3.068.169,82 € | 80.15% | 3.068.169,79 € | 80.15% | |
| 1991 | 1.703.162,20 € | 11.90% | 1.703.162,21 € | 11.90% | |
| 1990 | 1.522.047,37 € | 6.62% | 1.522.047,38 € | 6.62% | |
| 1989 | 1.427.493,26 € | 59.33% | 1.427.493,26 € | 59.33% | |
| 1988 | 895.940,32 € | -7.16% | 895.940,32 € | -7.16% | |
| 1987 | 965.081,06 € | 32.71% | 965.081,04 € | 32.71% | |
| 1986 | 727.224,65 € | 1.16% | 727.224,66 € | 1.16% | |
| 1985 | 718.888,60 € | 718.888,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.395.569,91 € | 0.73% |
| 2020 | 2.378.132,24 € | -0.33% |
| 2019 | 2.385.949,91 € | 1.01% |
| 2018 | 2.362.072,70 € | 0.34% |
| 2017 | 2.354.082,05 € | -10.95% |
| 2016 | 2.643.629,68 € | 15.92% |
| 2015 | 2.280.554,63 € | 13.01% |
| 2014 | 2.018.019,83 € | -5.67% |
| 2013 | 2.139.406,11 € | -1.72% |
| 2012 | 2.176.931,74 € | 9.76% |
| 2011 | 1.983.409,90 € | -0.40% |
| 2010 | 1.991.415,29 € | 2.47% |
| 2009 | 1.943.407,54 € | -3.10% |
| 2008 | 2.005.671,02 € | 17.25% |
| 2007 | 1.710.610,13 € | 3.89% |
| 2006 | 1.646.604,19 € | 9.47% |
| 2005 | 1.504.123,87 € | 2.08% |
| 2004 | 1.473.487,45 € | 853.57% |
| 2003 | 154.524,05 € | 28.24% |
| 2002 | 120.491,34 € | -90.22% |
| 2001 | 1.231.534,78 € | 11.36% |
| 2000 | 1.105.862,27 € | 6.91% |
| 1999 | 1.034.341,83 € | 2.68% |
| 1998 | 1.007.380,87 € | 28.45% |
| 1997 | 784.286,91 € | 6.73% |
| 1996 | 734.821,34 € | 20.35% |
| 1995 | 610.549,93 € | 3.97% |
| 1994 | 587.260,71 € | 0.00% |
| 1993 | 587.260,71 € | 1.35% |
| 1992 | 579.447,56 € | 1.79% |
| 1991 | 569.230,35 € | 1.22% |
| 1990 | 562.396,84 € | 27.80% |
| 1989 | 440.063,91 € | 66.44% |
| 1988 | 264.392,86 € | 38.46% |
| 1987 | 190.947,56 € | 1.60% |
| 1986 | 187.942,50 € | 6.13% |
| 1985 | 177.085,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.554,29 € | 0.96% |
| 2020 | 63.942,61 € | 47.44% |
| 2019 | 43.367,12 € | -47.28% |
| 2018 | 82.261,09 € | 77.60% |
| 2017 | 46.318,39 € | -16.16% |
| 2016 | 55.247,14 € | 35.42% |
| 2015 | 40.796,28 € | 32.52% |
| 2014 | 30.784,46 € | -1.98% |
| 2013 | 31.406,01 € | -33.01% |
| 2012 | 46.882,24 € | -13.64% |
| 2011 | 54.289,06 € | 18.09% |
| 2010 | 45.972,05 € | -48.28% |
| 2009 | 88.884,19 € | -47.18% |
| 2008 | 168.292,74 € | -19.61% |
| 2007 | 209.357,92 € | 17.37% |
| 2006 | 178.374,46 € | 35.52% |
| 2005 | 131.621,21 € | 17.28% |
| 2004 | 112.231,79 € | -76.99% |
| 2003 | 487.649,21 € | 4.37% |
| 2002 | 467.219,86 € | 309.15% |
| 2001 | 114.192,30 € | 15.15% |
| 2000 | 99.167,00 € | 10.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 37,400.76% |
| 1997 | 240,40 € | 0.00% |
| 1996 | 240,40 € | 0.00% |
| 1995 | 240,40 € | -71.43% |
| 1994 | 841,42 € | 0.00% |
| 1993 | 841,42 € | 0.00% |
| 1992 | 841,42 € | 0.00% |
| 1991 | 841,42 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48.922,39 € | 23.52% |
| 1988 | 39.606,70 € | 21.14% |
| 1987 | 32.695,06 € | 0.00% |
| 1986 | 32.695,06 € | 12.63% |
| 1985 | 29.028,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.619,43 € | 2.03% |
| 2020 | 617.106,00 € | -1.96% |
| 2019 | 629.436,00 € | -3.37% |
| 2018 | 651.362,62 € | 10.48% |
| 2017 | 589.579,42 € | -12.65% |
| 2016 | 674.935,16 € | -10.05% |
| 2015 | 750.361,60 € | -1.90% |
| 2014 | 764.882,81 € | 20.98% |
| 2013 | 632.240,65 € | -10.87% |
| 2012 | 709.313,73 € | 29.58% |
| 2011 | 547.385,13 € | -6.32% |
| 2010 | 584.320,95 € | -4.39% |
| 2009 | 611.133,50 € | -12.13% |
| 2008 | 695.485,42 € | -47.56% |
| 2007 | 1.326.309,96 € | 136.63% |
| 2006 | 560.506,19 € | 7.85% |
| 2005 | 519.701,35 € | 24.20% |
| 2004 | 418.438,29 € | -75.83% |
| 2003 | 1.731.231,31 € | 24.49% |
| 2002 | 1.390.641,05 € | 80.59% |
| 2001 | 770.046,76 € | 7.65% |
| 2000 | 715.306,50 € | 16.77% |
| 1999 | 612.581,59 € | -19.48% |
| 1998 | 760.781,50 € | 25.33% |
| 1997 | 607.012,09 € | 25.52% |
| 1996 | 483.580,35 € | -7.44% |
| 1995 | 522.435,78 € | -24.47% |
| 1994 | 691.677,99 € | 0.55% |
| 1993 | 687.861,56 € | 11.08% |
| 1992 | 619.258,83 € | 56.20% |
| 1991 | 396.463,64 € | 3.13% |
| 1990 | 384.443,40 € | 39.63% |
| 1989 | 275.333,60 € | 10.89% |
| 1988 | 248.288,05 € | -4.62% |
| 1987 | 260.308,30 € | 4.72% |
| 1986 | 248.565,20 € | 3.19% |
| 1985 | 240.887,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.363.673,10 € | -8.72% |
| 2020 | 2.589.387,23 € | -13.92% |
| 2019 | 3.008.133,31 € | 7.88% |
| 2018 | 2.788.364,48 € | -0.44% |
| 2017 | 2.800.574,93 € | 2.46% |
| 2016 | 2.733.332,14 € | 7.15% |
| 2015 | 2.550.907,48 € | 7.41% |
| 2014 | 2.374.868,61 € | 25.83% |
| 2013 | 1.887.294,30 € | 1.85% |
| 2012 | 1.853.003,28 € | -8.00% |
| 2011 | 2.014.124,08 € | 1.41% |
| 2010 | 1.986.114,23 € | -30.88% |
| 2009 | 2.873.262,11 € | 29.03% |
| 2008 | 2.226.788,75 € | -4.14% |
| 2007 | 2.322.980,89 € | -16.69% |
| 2006 | 2.788.260,76 € | 45.16% |
| 2005 | 1.920.805,81 € | -25.48% |
| 2004 | 2.577.532,70 € | 478.64% |
| 2003 | 445.445,81 € | -45.51% |
| 2002 | 817.517,39 € | -40.06% |
| 2001 | 1.363.803,08 € | 0.83% |
| 2000 | 1.352.577,84 € | 0.43% |
| 1999 | 1.346.754,73 € | 9.28% |
| 1998 | 1.232.343,09 € | -6.20% |
| 1997 | 1.313.855,01 € | 26.14% |
| 1996 | 1.041.553,98 € | 10.53% |
| 1995 | 942.335,53 € | 28.10% |
| 1994 | 735.638,82 € | 0.06% |
| 1993 | 735.218,11 € | 6.93% |
| 1992 | 687.592,47 € | 25.16% |
| 1991 | 549.356,68 € | 13.19% |
| 1990 | 485.348,89 € | 16.76% |
| 1989 | 415.669,19 € | 36.95% |
| 1988 | 303.511,11 € | 14.77% |
| 1987 | 264.445,33 € | 10.00% |
| 1986 | 240.404,84 € | 0.00% |
| 1985 | 240.404,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.730,32 € | -0.11% |
| 2020 | 447.206,00 € | 18.52% |
| 2019 | 377.316,66 € | -16.11% |
| 2018 | 449.753,30 € | -27.03% |
| 2017 | 616.318,62 € | 75.00% |
| 2016 | 352.179,92 € | -27.26% |
| 2015 | 484.143,14 € | 24.18% |
| 2014 | 389.867,23 € | -64.22% |
| 2013 | 1.089.658,66 € | 154.46% |
| 2012 | 428.227,13 € | -40.61% |
| 2011 | 721.035,20 € | 463.05% |
| 2010 | 128.059,28 € | -81.75% |
| 2009 | 701.565,61 € | 112.31% |
| 2008 | 330.436,65 € | -29.32% |
| 2007 | 467.484,31 € | -23.41% |
| 2006 | 610.403,64 € | 238.45% |
| 2005 | 180.354,35 € | -63.80% |
| 2004 | 498.214,36 € | 942.65% |
| 2003 | 47.783,27 € | 15.39% |
| 2002 | 41.409,46 € | -88.87% |
| 2001 | 372.026,49 € | 17.90% |
| 2000 | 315.531,35 € | 11.70% |
| 1999 | 282.475,69 € | 0.00% |
| 1998 | 282.475,69 € | 31.48% |
| 1997 | 214.835,98 € | -15.89% |
| 1996 | 255.430,14 € | 0.00% |
| 1995 | 255.430,14 € | 28.79% |
| 1994 | 198.334,78 € | 13.79% |
| 1993 | 174.294,29 € | 5.45% |
| 1992 | 165.279,11 € | 205.55% |
| 1991 | 54.091,87 € | -1.97% |
| 1990 | 55.179,70 € | 0.00% |
| 1989 | 55.179,70 € | 48.53% |
| 1988 | 37.149,34 € | 67.91% |
| 1987 | 22.124,04 € | 37.30% |
| 1986 | 16.113,92 € | -46.23% |
| 1985 | 29.968,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 0.00% |
| 2020 | 160.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 42.900,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 89.739,41 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 336.617,32 € | 6.63% |
| 2010 | 315.698,56 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 50.478,40 € | 7.40% |
| 2007 | 47.002,00 € | 96.79% |
| 2006 | 23.884,84 € | -88.20% |
| 2005 | 202.401,09 € | 507.47% |
| 2004 | 33.318,43 € | -88.79% |
| 2003 | 297.335,20 € | 48.73% |
| 2002 | 199.910,08 € | 375.17% |
| 2001 | 42.070,85 € | -22.22% |
| 2000 | 54.091,09 € | 1,700.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 36.661,74 € | 48.78% |
| 1995 | 24.641,50 € | -49.38% |
| 1994 | 48.681,98 € | -19.00% |
| 1993 | 60.101,21 € | 675.21% |
| 1992 | 7.752,88 € | 0.00% |
| 1991 | 7.752,88 € | -28.33% |
| 1990 | 10.818,22 € | -90.00% |
| 1989 | 108.182,18 € | 3,516.13% |
| 1988 | 2.991,66 € | 0.00% |
| 1987 | 2.991,66 € | 99.11% |
| 1986 | 1.502,53 € | -0.70% |
| 1985 | 1.513,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 391.321,29 € | 177.52% |
| 2020 | 141.006,00 € | -83.74% |
| 2019 | 866.981,86 € | 89.91% |
| 2018 | 456.526,49 € | 47.84% |
| 2017 | 308.807,00 € | -18.28% |
| 2016 | 377.906,76 € | -18.93% |
| 2015 | 466.149,23 € | -16.37% |
| 2014 | 557.402,89 € | 90.15% |
| 2013 | 293.145,99 € | -55.70% |
| 2012 | 661.660,86 € | 159.82% |
| 2011 | 254.657,50 € | -83.14% |
| 2010 | 1.509.979,00 € | 20.03% |
| 2009 | 1.257.992,75 € | 429.91% |
| 2008 | 237.397,25 € | -25.30% |
| 2007 | 317.783,09 € | -79.38% |
| 2006 | 1.541.177,82 € | 178.00% |
| 2005 | 554.372,98 € | 18.23% |
| 2004 | 468.879,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.464.583,01 € | 15.01% |
| 2000 | 2.142.965,24 € | 185.67% |
| 1999 | 750.157,56 € | -40.18% |
| 1998 | 1.254.081,47 € | 3,320.68% |
| 1997 | 36.661,74 € | -92.23% |
| 1996 | 471.794,50 € | 72.53% |
| 1995 | 273.460,51 € | -61.76% |
| 1994 | 715.204,40 € | 13.60% |
| 1993 | 629.560,18 € | -34.43% |
| 1992 | 960.116,84 € | 3,924.92% |
| 1991 | 23.854,31 € | 0.00% |
| 1990 | 23.854,31 € | -71.65% |
| 1989 | 84.141,69 € | |
| 1988 | 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 € | -100.00% |
| 2003 | 268.397,78 € | 257.26% |
| 2002 | 75.126,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.334.482,47 € | |
| 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 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.000,00 € | 0.00% |
| 2020 | 78.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 150.000,00 € | -79.85% |
| 2016 | 744.470,87 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 427.380,71 € | -70.29% |
| 2012 | 1.438.444,39 € | 92.25% |
| 2011 | 748.234,10 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 458.684,26 € | 67.00% |
| 2008 | 274.664,46 € | 83.78% |
| 2007 | 149.449,00 € | -63.32% |
| 2006 | 407.460,34 € | 107.79% |
| 2005 | 196.096,45 € | 15.56% |
| 2004 | 169.693,11 € | -96.46% |
| 2003 | 4.787.687,98 € | 7.01% |
| 2002 | 4.474.123,12 € | 1,047.08% |
| 2001 | 390.044,34 € | -4.79% |
| 2000 | 409.678,75 € | 178.35% |
| 1999 | 147.182,46 € | 109.02% |
| 1998 | 70.415,78 € | -43.98% |
| 1997 | 125.698,23 € | 109.14% |
| 1996 | 60.101,21 € | -88.24% |
| 1995 | 510.860,29 € | -20.09% |
| 1994 | 639.326,63 € | 254.58% |
| 1993 | 180.303,63 € | 276.57% |
| 1992 | 47.880,71 € | -52.86% |
| 1991 | 101.571,05 € | 1,689,934.11% |
| 1990 | 6,01 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 191.569,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.760.469,00 € | -4.17% |
| 2020 | 2.880.536,00 € | 5.03% |
| 2019 | 2.742.522,05 € | 3.64% |
| 2018 | 2.646.139,13 € | -11.77% |
| 2017 | 2.999.079,33 € | 7.90% |
| 2016 | 2.779.566,13 € | -1.76% |
| 2015 | 2.829.352,45 € | 7.78% |
| 2014 | 2.625.075,40 € | -0.20% |
| 2013 | 2.630.361,59 € | -0.51% |
| 2012 | 2.643.793,70 € | -5.82% |
| 2011 | 2.807.201,68 € | -0.37% |
| 2010 | 2.817.716,33 € | -7.95% |
| 2009 | 3.061.218,39 € | 9.13% |
| 2008 | 2.805.003,61 € | -5.20% |
| 2007 | 2.958.815,62 € | -1.08% |
| 2006 | 2.991.036,90 € | 23.00% |
| 2005 | 2.431.782,14 € | -15.00% |
| 2004 | 2.860.921,46 € | 80.63% |
| 2003 | 1.583.874,23 € | 10.02% |
| 2002 | 1.439.658,22 € | -19.42% |
| 2001 | 1.786.574,59 € | 2.04% |
| 2000 | 1.750.844,42 € | 4.19% |
| 1999 | 1.680.361,29 € | 7.91% |
| 1998 | 1.557.143,53 € | 26.09% |
| 1997 | 1.234.901,84 € | 4.12% |
| 1996 | 1.186.037,29 € | 10.01% |
| 1995 | 1.078.155,61 € | -1.30% |
| 1994 | 1.092.406,27 € | -5.41% |
| 1993 | 1.154.843,12 € | 7.96% |
| 1992 | 1.069.713,10 € | 26.09% |
| 1991 | 848.365,16 € | 14.36% |
| 1990 | 741.823,23 € | 12.29% |
| 1989 | 660.654,65 € | 18.68% |
| 1988 | 556.681,45 € | 18.78% |
| 1987 | 468.681,26 € | 7.89% |
| 1986 | 434.399,53 € | 13.47% |
| 1985 | 382.844,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.351.962,00 € | 4.03% |
| 2020 | 2.260.857,10 € | -6.05% |
| 2019 | 2.406.513,91 € | -10.29% |
| 2018 | 2.682.672,53 € | 21.60% |
| 2017 | 2.206.229,98 € | -10.57% |
| 2016 | 2.466.919,31 € | 8.95% |
| 2015 | 2.264.364,97 € | 7.75% |
| 2014 | 2.101.449,89 € | 12.84% |
| 2013 | 1.862.319,81 € | -38.16% |
| 2012 | 3.011.328,27 € | 45.78% |
| 2011 | 2.065.710,80 € | 32.98% |
| 2010 | 1.553.382,62 € | -9.28% |
| 2009 | 1.712.306,93 € | -20.80% |
| 2008 | 2.161.889,34 € | 6.05% |
| 2007 | 2.038.581,49 € | 7.54% |
| 2006 | 1.895.621,33 € | 28.80% |
| 2005 | 1.471.781,64 € | -6.33% |
| 2004 | 1.571.169,34 € | 2,319.51% |
| 2003 | 64.937,39 € | -25.73% |
| 2002 | 87.431,56 € | -93.71% |
| 2001 | 1.390.368,69 € | 4.18% |
| 2000 | 1.334.547,38 € | 24.07% |
| 1999 | 1.075.634,44 € | -19.84% |
| 1998 | 1.341.897,83 € | 33.11% |
| 1997 | 1.008.120,51 € | 21.81% |
| 1996 | 827.602,68 € | 2.02% |
| 1995 | 811.233,88 € | 11.08% |
| 1994 | 730.283,67 € | -9.85% |
| 1993 | 810.119,78 € | 19.16% |
| 1992 | 679.858,75 € | 39.87% |
| 1991 | 486.059,39 € | 13.94% |
| 1990 | 426.583,93 € | 23.87% |
| 1989 | 344.379,94 € | 62.88% |
| 1988 | 211.436,06 € | 2.33% |
| 1987 | 206.627,96 € | 9.21% |
| 1986 | 189.198,61 € | -5.18% |
| 1985 | 199.536,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.000,00 € | -16.95% |
| 2020 | 59.000,00 € | 41.26% |
| 2019 | 41.766,82 € | -15.84% |
| 2018 | 49.625,00 € | -26.87% |
| 2017 | 67.856,73 € | -7.67% |
| 2016 | 73.490,91 € | -32.84% |
| 2015 | 109.431,33 € | -44.11% |
| 2014 | 195.805,65 € | -6.73% |
| 2013 | 209.943,79 € | -9.62% |
| 2012 | 232.290,75 € | 41.17% |
| 2011 | 164.541,76 € | 6.03% |
| 2010 | 155.187,29 € | 14.36% |
| 2009 | 135.704,58 € | -16.04% |
| 2008 | 161.634,42 € | 27.99% |
| 2007 | 126.290,76 € | 73.67% |
| 2006 | 72.719,73 € | 58.32% |
| 2005 | 45.933,55 € | -21.00% |
| 2004 | 58.146,46 € | -80.63% |
| 2003 | 300.185,33 € | 29.17% |
| 2002 | 232.386,65 € | 114.81% |
| 2001 | 108.182,18 € | 12.50% |
| 2000 | 96.161,94 € | 6.67% |
| 1999 | 90.151,82 € | -6.25% |
| 1998 | 96.161,94 € | 14.29% |
| 1997 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | 3.70% |
| 1995 | 81.136,63 € | 28.57% |
| 1994 | 63.106,27 € | -19.23% |
| 1993 | 78.131,57 € | 8.33% |
| 1992 | 72.121,45 € | 50.00% |
| 1991 | 48.080,97 € | 33.33% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | 66.67% |
| 1987 | 18.030,36 € | 36.36% |
| 1986 | 13.222,27 € | 0.00% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.256,06 € | -0.41% |
| 2020 | 289.430,06 € | 51.28% |
| 2019 | 191.319,16 € | -15.41% |
| 2018 | 226.164,02 € | -4.68% |
| 2017 | 237.257,90 € | 39.56% |
| 2016 | 170.001,39 € | -37.09% |
| 2015 | 270.218,87 € | 4.12% |
| 2014 | 259.527,69 € | -13.38% |
| 2013 | 299.620,42 € | 14.13% |
| 2012 | 262.534,58 € | -42.28% |
| 2011 | 454.857,89 € | 220.91% |
| 2010 | 141.739,91 € | -66.66% |
| 2009 | 425.105,77 € | -40.34% |
| 2008 | 712.531,37 € | 18.03% |
| 2007 | 603.673,64 € | 85.27% |
| 2006 | 325.837,90 € | 20.16% |
| 2005 | 271.159,85 € | 10.43% |
| 2004 | 245.558,19 € | -67.46% |
| 2003 | 754.606,48 € | -44.28% |
| 2002 | 1.354.368,90 € | 204.11% |
| 2001 | 445.349,97 € | -4.63% |
| 2000 | 466.986,41 € | 19.08% |
| 1999 | 392.160,40 € | -35.65% |
| 1998 | 609.432,31 € | -2.02% |
| 1997 | 622.008,83 € | 20.87% |
| 1996 | 514.607,50 € | 54.06% |
| 1995 | 334.021,13 € | 239.19% |
| 1994 | 98.475,83 € | -45.17% |
| 1993 | 179.612,47 € | -75.48% |
| 1992 | 732.423,40 € | 643.19% |
| 1991 | 98.550,80 € | -8.97% |
| 1990 | 108.257,14 € | -57.98% |
| 1989 | 257.623,66 € | 298.08% |
| 1988 | 64.716,54 € | 35.03% |
| 1987 | 47.928,65 € | 0.78% |
| 1986 | 47.558,09 € | 6.74% |
| 1985 | 44.553,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 0.00% |
| 2020 | 34.000,00 € | |
| 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 € | |
| 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 | 681.638,92 € | 22.00% |
| 2020 | 558.737,92 € | -59.74% |
| 2019 | 1.387.988,25 € | 72.57% |
| 2018 | 804.298,54 € | 9.14% |
| 2017 | 736.925,57 € | -39.34% |
| 2016 | 1.214.874,79 € | 174.07% |
| 2015 | 443.275,02 € | -38.62% |
| 2014 | 722.123,28 € | -23.47% |
| 2013 | 943.552,13 € | -4.27% |
| 2012 | 985.645,46 € | 15.51% |
| 2011 | 853.334,35 € | -47.12% |
| 2010 | 1.613.717,76 € | 0.01% |
| 2009 | 1.613.613,98 € | 106.30% |
| 2008 | 782.175,96 € | -48.39% |
| 2007 | 1.515.578,85 € | 10.94% |
| 2006 | 1.366.063,85 € | 48.15% |
| 2005 | 922.096,50 € | 55.29% |
| 2004 | 593.799,24 € | 1,276.11% |
| 2003 | 43.150,63 € | 117.39% |
| 2002 | 19.849,47 € | -99.32% |
| 2001 | 2.903.633,88 € | 15.38% |
| 2000 | 2.516.583,29 € | 233.85% |
| 1999 | 753.798,08 € | -28.99% |
| 1998 | 1.061.531,62 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | -52.62% |
| 1994 | 6.342,53 € | 0.00% |
| 1993 | 6.342,53 € | 0.00% |
| 1992 | 6.342,53 € | -91.85% |
| 1991 | 77.862,98 € | 1,127.63% |
| 1990 | 6.342,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 191.568,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -87.59% |
| 2019 | 80.601,14 € | -2.07% |
| 2018 | 82.300,88 € | 6.47% |
| 2017 | 77.301,14 € | -9.98% |
| 2016 | 85.869,83 € | -36.77% |
| 2015 | 135.815,04 € | 75.70% |
| 2014 | 77.301,14 € | -9.06% |
| 2013 | 85.006,88 € | 177.79% |
| 2012 | 30.601,24 € | -31.77% |
| 2011 | 44.851,24 € | 214.75% |
| 2010 | 14.250,00 € | -95.07% |
| 2009 | 289.182,85 € | 358.40% |
| 2008 | 63.085,51 € | 904.76% |
| 2007 | 6.278,64 € | -97.86% |
| 2006 | 293.228,09 € | 645.01% |
| 2005 | 39.359,20 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 699,914.14% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 250.504,21 € | 2,302.33% |
| 1998 | 10.427,56 € | -99.25% |
| 1997 | 1.398.783,55 € | 247.37% |
| 1996 | 402.678,11 € | 36.73% |
| 1995 | 294.495,93 € | -73.53% |
| 1994 | 1.112.486,80 € | 65.27% |
| 1993 | 673.133,56 € | 96.49% |
| 1992 | 342.576,90 € | 612.50% |
| 1991 | 48.080,97 € | -54.99% |
| 1990 | 106.817,88 € | 2,051.08% |
| 1989 | 4.965,79 € | -58.69% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -46.87% |
| 1986 | 22.622,10 € | -62.36% |
| 1985 | 60.101,21 € | |
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 | 117.564,51 € | 48.90% |
| 2002 | 78.955,01 € | |
| 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 € | -100.00% |
| 1987 | 20.224,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | -2.94% |
| 2020 | 340.000,00 € | 5.63% |
| 2019 | 321.879,08 € | -12.53% |
| 2018 | 367.994,02 € | -19.17% |
| 2017 | 455.286,29 € | 40.80% |
| 2016 | 323.353,96 € | 11.76% |
| 2015 | 289.336,39 € | -30.16% |
| 2014 | 414.298,10 € | 3.97% |
| 2013 | 398.493,63 € | 5.82% |
| 2012 | 376.563,92 € | 39.89% |
| 2011 | 269.179,73 € | 4.09% |
| 2010 | 258.614,92 € | 64.48% |
| 2009 | 157.230,80 € | -18.48% |
| 2008 | 192.883,31 € | 172.67% |
| 2007 | 70.739,68 € | 43.81% |
| 2006 | 49.190,48 € | -51.72% |
| 2005 | 101.884,32 € | -36.23% |
| 2004 | 159.768,43 € | -96.73% |
| 2003 | 4.888.155,03 € | -0.36% |
| 2002 | 4.905.979,47 € | 6,702.39% |
| 2001 | 72.121,45 € | 140.00% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | -65.22% |
| 1997 | 69.116,39 € | 0.00% |
| 1996 | 69.116,39 € | -87.15% |
| 1995 | 537.905,83 € | 4.68% |
| 1994 | 513.865,35 € | 235.29% |
| 1993 | 153.258,09 € | -7.19% |
| 1992 | 165.133,66 € | 71.72% |
| 1991 | 96.161,94 € | 0.00% |
| 1990 | 96.161,94 € | -22.33% |
| 1989 | 123.808,49 € | 488.57% |
| 1988 | 21.035,42 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 20.224,06 € | 8.55% |
| 1985 | 18.631,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moraleja
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 21:02
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