Presupuestos Municipales Ayuntamiento de Morella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Morella 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 Morella en 2021
| Presupuesto municipal Ayuntamiendo de Morella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.368.000,00 € | 24.96% | Gastos personal | 1.479.443,97 € | 26.99% |
| Impuestos indirectos | 130.000,00 € | 2.37% | Gastos bienes y servicios | 1.323.724,81 € | 24.15% |
| Tasas y otros ingresos | 738.020,10 € | 13.46% | Gastos financieros | 17.540,00 € | 0.32% |
| Transferencias Corrientes | 1.208.651,00 € | 22.05% | Transferencias Corrientes | 459.111,00 € | 8.38% |
| Ingresos Patrimoniales | 94.588,00 € | 1.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 267.000,00 € | 4.87% | Inversiones reales | 1.914.762,36 € | 34.93% |
| Transferencias de capital | 1.588.262,36 € | 28.97% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 87.161,00 € | 1.59% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 287.100,32 € | 5.24% |
| Total | 5.481.682,46 € | 100% | Total | 5.481.682,46 € | 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 Morella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.481.682,46 € | -1.12% | 5.481.682,46 € | -1.12% | |
| 2020 | 5.543.576,25 € | 27.19% | 5.543.576,25 € | 20.79% | |
| 2019 | 4.358.641,67 € | -20.42% | 4.589.557,54 € | -2.17% | |
| 2018 | 5.477.204,47 € | 10.91% | 4.691.361,08 € | 16.47% | |
| 2017 | 4.938.287,34 € | 44.34% | 4.028.113,58 € | 17.97% | |
| 2016 | 3.421.237,55 € | 8.41% | 3.414.428,04 € | 9.33% | |
| 2015 | 3.155.852,93 € | 0.03% | 3.123.065,55 € | 2.75% | |
| 2014 | 3.154.859,33 € | 4.19% | 3.039.360,37 € | 9.88% | |
| 2013 | 3.027.944,01 € | -30.41% | 2.766.002,25 € | -24.03% | |
| 2012 | 4.351.109,98 € | 5.01% | 3.640.942,87 € | -11.26% | |
| 2011 | 4.143.566,28 € | -4.40% | 4.102.843,11 € | -5.54% | |
| 2010 | 4.334.357,39 € | -8.85% | 4.343.682,21 € | -8.58% | |
| 2009 | 4.755.400,43 € | 21.70% | 4.751.584,88 € | 22.36% | |
| 2008 | 3.907.569,42 € | 1.76% | 3.883.335,61 € | 0.81% | |
| 2007 | 3.839.888,15 € | -12.41% | 3.852.228,27 € | -6.91% | |
| 2006 | 4.383.955,30 € | 17.99% | 4.138.366,94 € | 13.78% | |
| 2005 | 3.715.666,50 € | 63.07% | 3.637.105,36 € | 58.88% | |
| 2004 | 2.278.552,86 € | 259.22% | 2.289.268,14 € | 731.06% | |
| 2003 | 634.312,15 € | -0.65% | 275.462,46 € | -1.58% | |
| 2002 | 638.484,79 € | -71.10% | 279.893,29 € | -87.33% | |
| 2001 | 2.209.080,08 € | 29.03% | 2.209.080,08 € | 29.03% | |
| 2000 | 1.712.094,16 € | 3.71% | 1.712.094,16 € | 3.71% | |
| 1999 | 1.650.839,29 € | -0.31% | 1.650.839,28 € | -0.31% | |
| 1998 | 1.655.952,45 € | -20.07% | 1.655.952,43 € | -20.07% | |
| 1997 | 2.071.780,10 € | -5.23% | 2.071.780,11 € | -5.23% | |
| 1996 | 2.186.222,39 € | -0.28% | 2.186.222,41 € | -0.28% | |
| 1995 | 2.192.456,10 € | 26.11% | 2.192.456,10 € | 26.11% | |
| 1994 | 1.738.502,11 € | -12.01% | 1.738.502,12 € | -12.01% | |
| 1993 | 1.975.696,40 € | 122.08% | 1.975.696,41 € | 122.08% | |
| 1992 | 889.613,09 € | 25.44% | 889.613,10 € | 25.44% | |
| 1991 | 709.194,29 € | 5.36% | 709.194,29 € | 5.36% | |
| 1990 | 673.133,56 € | 15.46% | 673.133,55 € | 15.46% | |
| 1989 | 582.981,75 € | 29.33% | 582.981,74 € | 29.33% | |
| 1988 | 450.759,07 € | 26.05% | 450.759,07 € | 26.05% | |
| 1987 | 357.602,21 € | 4.76% | 357.602,20 € | 4.76% | |
| 1986 | 341.357,90 € | -5.34% | 341.357,90 € | -5.34% | |
| 1985 | 360.607,26 € | 360.607,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.368.000,00 € | 1.11% |
| 2020 | 1.353.000,00 € | 1.60% |
| 2019 | 1.331.701,94 € | 0.16% |
| 2018 | 1.329.521,66 € | -34.84% |
| 2017 | 2.040.520,52 € | 63.03% |
| 2016 | 1.251.644,88 € | -6.20% |
| 2015 | 1.334.403,62 € | -5.59% |
| 2014 | 1.413.478,41 € | 4.72% |
| 2013 | 1.349.712,48 € | 7.68% |
| 2012 | 1.253.432,16 € | 3.93% |
| 2011 | 1.206.012,29 € | 3.39% |
| 2010 | 1.166.481,76 € | 7.75% |
| 2009 | 1.082.622,52 € | 33.82% |
| 2008 | 809.021,02 € | 23.51% |
| 2007 | 655.026,48 € | 4.97% |
| 2006 | 624.035,82 € | 24.58% |
| 2005 | 500.907,68 € | 2.41% |
| 2004 | 489.107,68 € | 119.40% |
| 2003 | 222.934,57 € | 52.57% |
| 2002 | 146.115,51 € | -60.25% |
| 2001 | 367.579,00 € | 9.72% |
| 2000 | 335.004,15 € | 6.31% |
| 1999 | 315.110,65 € | 6.57% |
| 1998 | 295.697,96 € | 5.13% |
| 1997 | 281.273,66 € | 2.85% |
| 1996 | 273.490,56 € | 6.48% |
| 1995 | 256.842,52 € | 2.64% |
| 1994 | 250.231,39 € | 8.13% |
| 1993 | 231.410,01 € | 8.77% |
| 1992 | 212.758,28 € | 99.44% |
| 1991 | 106.679,65 € | 2.60% |
| 1990 | 103.975,09 € | -8.44% |
| 1989 | 113.561,24 € | 42.04% |
| 1988 | 79.951,29 € | 10.30% |
| 1987 | 72.482,06 € | 29.79% |
| 1986 | 55.846,04 € | 82.95% |
| 1985 | 30.525,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 0.00% |
| 2020 | 130.000,00 € | 47.87% |
| 2019 | 87.915,29 € | -49.27% |
| 2018 | 173.306,91 € | 78.79% |
| 2017 | 96.935,09 € | -17.76% |
| 2016 | 117.864,82 € | 31.77% |
| 2015 | 89.449,20 € | 2.38% |
| 2014 | 87.373,52 € | 39.53% |
| 2013 | 62.621,96 € | -39.50% |
| 2012 | 103.508,04 € | 30.87% |
| 2011 | 79.089,48 € | -40.93% |
| 2010 | 133.883,98 € | -29.94% |
| 2009 | 191.089,44 € | -55.66% |
| 2008 | 430.958,73 € | -49.30% |
| 2007 | 850.000,00 € | 18.06% |
| 2006 | 720.000,00 € | 9.94% |
| 2005 | 654.920,38 € | 211.26% |
| 2004 | 210.410,74 € | -39.03% |
| 2003 | 345.111,23 € | -16.64% |
| 2002 | 413.996,75 € | 342.98% |
| 2001 | 93.457,38 € | -37.92% |
| 2000 | 150.553,53 € | 282.44% |
| 1999 | 39.366,29 € | 29.70% |
| 1998 | 30.351,11 € | -9.01% |
| 1997 | 33.356,17 € | -62.64% |
| 1996 | 89.291,17 € | 226.16% |
| 1995 | 27.376,10 € | 75.87% |
| 1994 | 15.566,21 € | 10.21% |
| 1993 | 14.123,78 € | -39.74% |
| 1992 | 23.439,47 € | -61.23% |
| 1991 | 60.461,82 € | 5.89% |
| 1990 | 57.096,15 € | 14.11% |
| 1989 | 50.034,26 € | 56.78% |
| 1988 | 31.913,74 € | 0.19% |
| 1987 | 31.853,64 € | 0.19% |
| 1986 | 31.793,54 € | 4.24% |
| 1985 | 30.501,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 738.020,10 € | -9.86% |
| 2020 | 818.745,60 € | -3.78% |
| 2019 | 850.885,47 € | 6.37% |
| 2018 | 799.893,78 € | 8.00% |
| 2017 | 740.645,00 € | 3.98% |
| 2016 | 712.264,58 € | 13.12% |
| 2015 | 629.674,89 € | 5.62% |
| 2014 | 596.190,59 € | 7.10% |
| 2013 | 556.655,79 € | -2.86% |
| 2012 | 573.062,88 € | -18.86% |
| 2011 | 706.235,47 € | 9.76% |
| 2010 | 643.447,75 € | -3.15% |
| 2009 | 664.402,46 € | 4.08% |
| 2008 | 638.386,66 € | -47.24% |
| 2007 | 1.209.907,61 € | 142.48% |
| 2006 | 498.981,63 € | 44.62% |
| 2005 | 345.033,59 € | 6.32% |
| 2004 | 324.530,13 € | -19.43% |
| 2003 | 402.816,60 € | -19.56% |
| 2002 | 500.776,36 € | 42.54% |
| 2001 | 351.325,36 € | -11.76% |
| 2000 | 398.143,47 € | 4.69% |
| 1999 | 380.290,41 € | 20.13% |
| 1998 | 316.553,08 € | -21.28% |
| 1997 | 402.125,18 € | -3.52% |
| 1996 | 416.795,88 € | 27.96% |
| 1995 | 325.718,51 € | 6.26% |
| 1994 | 306.516,17 € | 15.66% |
| 1993 | 265.025,30 € | 47.45% |
| 1992 | 179.736,06 € | -30.08% |
| 1991 | 257.054,18 € | 1.61% |
| 1990 | 252.972,00 € | 19.00% |
| 1989 | 212.583,99 € | 30.38% |
| 1988 | 163.043,91 € | 39.97% |
| 1987 | 116.482,16 € | -3.00% |
| 1986 | 120.089,29 € | -0.80% |
| 1985 | 121.055,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.208.651,00 € | -12.28% |
| 2020 | 1.377.922,49 € | 11.87% |
| 2019 | 1.231.723,71 € | -20.73% |
| 2018 | 1.553.922,56 € | 16.64% |
| 2017 | 1.332.204,29 € | 32.75% |
| 2016 | 1.003.516,06 € | 22.87% |
| 2015 | 816.752,97 € | -0.78% |
| 2014 | 823.189,80 € | 10.21% |
| 2013 | 746.902,44 € | 1.04% |
| 2012 | 739.182,91 € | 1.31% |
| 2011 | 729.627,45 € | -10.96% |
| 2010 | 819.429,54 € | -6.88% |
| 2009 | 879.963,26 € | 0.58% |
| 2008 | 874.847,48 € | 26.34% |
| 2007 | 692.443,76 € | -24.32% |
| 2006 | 914.971,61 € | 64.10% |
| 2005 | 557.559,84 € | -17.48% |
| 2004 | 675.692,98 € | 803.97% |
| 2003 | 74.747,30 € | 1.45% |
| 2002 | 73.680,77 € | -84.86% |
| 2001 | 486.759,70 € | 26.76% |
| 2000 | 383.998,65 € | -18.86% |
| 1999 | 473.269,99 € | 29.49% |
| 1998 | 365.478,47 € | -38.44% |
| 1997 | 593.657,38 € | 10.28% |
| 1996 | 538.338,56 € | -12.04% |
| 1995 | 612.010,63 € | 17.33% |
| 1994 | 521.597,35 € | -49.44% |
| 1993 | 1.031.564,40 € | 280.96% |
| 1992 | 270.783,60 € | 35.90% |
| 1991 | 199.258,68 € | 25.58% |
| 1990 | 158.667,20 € | 10.00% |
| 1989 | 144.242,91 € | 20.00% |
| 1988 | 120.202,42 € | 5.26% |
| 1987 | 114.192,30 € | 8.57% |
| 1986 | 105.177,12 € | 16.67% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.588,00 € | 4.29% |
| 2020 | 90.697,16 € | -32.11% |
| 2019 | 133.592,05 € | 39.64% |
| 2018 | 95.667,00 € | -10.00% |
| 2017 | 106.301,01 € | 13.09% |
| 2016 | 93.994,34 € | 22.74% |
| 2015 | 76.578,01 € | -29.87% |
| 2014 | 109.196,01 € | -37.26% |
| 2013 | 174.051,34 € | 80.27% |
| 2012 | 96.551,38 € | 20.17% |
| 2011 | 80.343,59 € | -0.46% |
| 2010 | 80.714,19 € | 34.51% |
| 2009 | 60.006,58 € | -52.48% |
| 2008 | 126.265,79 € | 33.78% |
| 2007 | 94.381,77 € | -49.62% |
| 2006 | 187.335,74 € | 35.61% |
| 2005 | 138.142,61 € | 90.09% |
| 2004 | 72.671,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 93.972,16 € | -51.85% |
| 2001 | 195.178,68 € | 7.98% |
| 2000 | 180.754,39 € | 98.51% |
| 1999 | 91.053,33 € | 15.50% |
| 1998 | 78.833,56 € | 30.92% |
| 1997 | 60.215,40 € | 37.08% |
| 1996 | 43.927,97 € | 11.95% |
| 1995 | 39.240,08 € | 40.14% |
| 1994 | 28.001,15 € | -16.19% |
| 1993 | 33.410,26 € | -6.71% |
| 1992 | 35.814,31 € | -35.69% |
| 1991 | 55.689,35 € | -4.56% |
| 1990 | 58.352,27 € | -6.72% |
| 1989 | 62.559,35 € | 12.42% |
| 1988 | 55.647,71 € | 146.32% |
| 1987 | 22.592,05 € | -20.60% |
| 1986 | 28.451,91 € | -67.80% |
| 1985 | 88.372,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.000,00 € | 4.71% |
| 2020 | 255.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 900.000,00 € | 2,030.48% |
| 2010 | 42.244,04 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 950.940,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 297.563,06 € | -55.80% |
| 2002 | 673.235,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 69.825,86 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.588.262,36 € | 11.14% |
| 2020 | 1.429.048,00 € | 125.28% |
| 2019 | 634.344,75 € | -32.07% |
| 2018 | 933.828,16 € | 74.92% |
| 2017 | 533.864,99 € | 171.15% |
| 2016 | 196.887,22 € | -5.79% |
| 2015 | 208.994,24 € | 66.62% |
| 2014 | 125.431,00 € | -9.11% |
| 2013 | 138.000,00 € | 9.52% |
| 2012 | 126.000,00 € | -71.51% |
| 2011 | 442.258,00 € | -63.28% |
| 2010 | 1.204.268,13 € | -21.66% |
| 2009 | 1.537.316,17 € | 49.53% |
| 2008 | 1.028.089,74 € | 204.05% |
| 2007 | 338.128,53 € | -67.76% |
| 2006 | 1.048.630,50 € | 219.55% |
| 2005 | 328.162,40 € | 62.75% |
| 2004 | 201.635,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 714.779,96 € | 171.12% |
| 2000 | 263.639,97 € | 20.48% |
| 1999 | 218.816,49 € | -34.08% |
| 1998 | 331.938,99 € | -41.96% |
| 1997 | 571.934,71 € | -25.75% |
| 1996 | 770.287,16 € | -17.29% |
| 1995 | 931.268,26 € | 86.48% |
| 1994 | 499.392,48 € | 147.43% |
| 1993 | 201.828,66 € | 61.45% |
| 1992 | 125.010,52 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.161,00 € | -2.25% |
| 2020 | 89.163,00 € | 0.77% |
| 2019 | 88.478,46 € | -6.64% |
| 2018 | 94.769,80 € | 7.92% |
| 2017 | 87.816,44 € | 94.86% |
| 2016 | 45.065,65 € | |
| 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 | 222.376,00 € | -59.72% |
| 2002 | 552.031,19 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 496.294,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.459.372,61 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 243.888,00 € | -28.27% |
| 2009 | 340.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 390.000,00 € | 62.50% |
| 2005 | 240.000,00 € | -21.18% |
| 2004 | 304.504,00 € | -85.37% |
| 2003 | 2.081.264,73 € | -28.51% |
| 2002 | 2.911.112,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 63.106,27 € | -73.38% |
| 1998 | 237.099,28 € | 83.49% |
| 1997 | 129.217,60 € | 138.89% |
| 1996 | 54.091,09 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 117.197,36 € | -40.91% |
| 1993 | 198.333,99 € | 371.43% |
| 1992 | 42.070,85 € | 40.00% |
| 1991 | 30.050,61 € | -28.57% |
| 1990 | 42.070,85 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.479.443,97 € | -12.13% |
| 2020 | 1.683.741,04 € | 9.73% |
| 2019 | 1.534.409,41 € | -0.43% |
| 2018 | 1.540.991,79 € | 21.26% |
| 2017 | 1.270.785,80 € | 0.26% |
| 2016 | 1.267.487,83 € | 14.43% |
| 2015 | 1.107.612,54 € | 10.61% |
| 2014 | 1.001.369,76 € | 4.94% |
| 2013 | 954.255,81 € | -2.03% |
| 2012 | 974.051,60 € | -14.11% |
| 2011 | 1.134.075,90 € | -2.64% |
| 2010 | 1.164.858,78 € | -4.00% |
| 2009 | 1.213.361,44 € | 4.55% |
| 2008 | 1.160.571,98 € | 16.21% |
| 2007 | 998.720,68 € | 22.30% |
| 2006 | 816.583,95 € | 8.67% |
| 2005 | 751.451,74 € | 4.05% |
| 2004 | 722.219,61 € | -2.86% |
| 2003 | 743.499,37 € | -3.51% |
| 2002 | 770.524,93 € | 22.75% |
| 2001 | 627.721,08 € | 17.35% |
| 2000 | 534.930,82 € | 10.57% |
| 1999 | 483.784,69 € | 13.45% |
| 1998 | 426.425,90 € | -22.64% |
| 1997 | 551.199,12 € | 9.12% |
| 1996 | 505.150,42 € | -19.56% |
| 1995 | 627.949,41 € | 14.32% |
| 1994 | 549.305,92 € | -10.46% |
| 1993 | 613.495,83 € | 91.00% |
| 1992 | 321.201,58 € | 30.70% |
| 1991 | 245.753,85 € | -1.21% |
| 1990 | 248.770,93 € | -6.86% |
| 1989 | 267.089,78 € | 33.90% |
| 1988 | 199.475,92 € | 28.71% |
| 1987 | 154.985,50 € | -0.91% |
| 1986 | 156.415,96 € | -1.59% |
| 1985 | 158.937,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.323.724,81 € | -2.60% |
| 2020 | 1.359.023,94 € | -4.87% |
| 2019 | 1.428.641,29 € | 3.70% |
| 2018 | 1.377.624,35 € | 0.29% |
| 2017 | 1.373.599,45 € | 32.12% |
| 2016 | 1.039.695,65 € | 7.31% |
| 2015 | 968.913,21 € | -0.84% |
| 2014 | 977.138,47 € | -12.42% |
| 2013 | 1.115.681,13 € | -17.67% |
| 2012 | 1.355.156,16 € | -21.65% |
| 2011 | 1.729.711,49 € | 73.30% |
| 2010 | 998.081,16 € | -7.50% |
| 2009 | 1.078.951,85 € | 17.24% |
| 2008 | 920.290,51 € | -25.32% |
| 2007 | 1.232.324,78 € | -10.22% |
| 2006 | 1.372.632,67 € | 20.22% |
| 2005 | 1.141.752,81 € | 37.73% |
| 2004 | 828.956,29 € | 3,157.22% |
| 2003 | 25.449,81 € | -20.95% |
| 2002 | 32.194,50 € | -94.47% |
| 2001 | 582.567,04 € | -3.93% |
| 2000 | 606.421,21 € | 3.30% |
| 1999 | 587.031,63 € | 11.03% |
| 1998 | 528.710,35 € | -13.57% |
| 1997 | 611.721,53 € | -11.95% |
| 1996 | 694.710,88 € | 43.36% |
| 1995 | 484.590,11 € | 20.17% |
| 1994 | 403.267,41 € | -15.45% |
| 1993 | 476.975,27 € | 109.90% |
| 1992 | 227.236,67 € | 19.76% |
| 1991 | 189.738,54 € | 1.96% |
| 1990 | 186.085,37 € | -19.48% |
| 1989 | 231.101,17 € | 26.69% |
| 1988 | 182.419,19 € | 27.85% |
| 1987 | 142.679,71 € | 5.15% |
| 1986 | 135.690,50 € | -5.02% |
| 1985 | 142.862,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.540,00 € | -27.37% |
| 2020 | 24.150,00 € | 51.85% |
| 2019 | 15.903,67 € | -13.16% |
| 2018 | 18.314,39 € | -7.95% |
| 2017 | 19.896,19 € | -1.54% |
| 2016 | 20.207,52 € | 32.62% |
| 2015 | 15.237,41 € | -85.17% |
| 2014 | 102.715,21 € | -13.49% |
| 2013 | 118.737,01 € | 36.52% |
| 2012 | 86.972,83 € | 83.71% |
| 2011 | 47.341,79 € | 78.32% |
| 2010 | 26.548,88 € | -35.44% |
| 2009 | 41.124,23 € | -24.01% |
| 2008 | 54.120,64 € | 10.53% |
| 2007 | 48.964,78 € | 104.82% |
| 2006 | 23.906,64 € | 5.05% |
| 2005 | 22.758,43 € | -5.43% |
| 2004 | 24.064,57 € | -40.16% |
| 2003 | 40.212,66 € | -11.40% |
| 2002 | 45.388,82 € | 12.72% |
| 2001 | 40.267,81 € | 19.11% |
| 2000 | 33.806,93 € | 60.71% |
| 1999 | 21.035,42 € | -21.35% |
| 1998 | 26.745,04 € | -5.32% |
| 1997 | 28.247,57 € | -3.09% |
| 1996 | 29.149,09 € | 7.78% |
| 1995 | 27.045,54 € | 125.00% |
| 1994 | 12.020,24 € | -37.50% |
| 1993 | 19.232,39 € | 24.69% |
| 1992 | 15.424,71 € | 156.65% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | -50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 459.111,00 € | 8.41% |
| 2020 | 423.511,00 € | -3.57% |
| 2019 | 439.179,57 € | 5.98% |
| 2018 | 414.382,73 € | -8.23% |
| 2017 | 451.566,05 € | -23.62% |
| 2016 | 591.188,90 € | 19.21% |
| 2015 | 495.903,67 € | 1.10% |
| 2014 | 490.484,66 € | 112.90% |
| 2013 | 230.378,88 € | -6.12% |
| 2012 | 245.406,91 € | -8.49% |
| 2011 | 268.181,52 € | -14.53% |
| 2010 | 313.785,64 € | 66.72% |
| 2009 | 188.215,54 € | 71.01% |
| 2008 | 110.059,58 € | -57.99% |
| 2007 | 261.969,72 € | 59.88% |
| 2006 | 163.858,96 € | 94.17% |
| 2005 | 84.390,35 € | -19.80% |
| 2004 | 105.219,78 € | -84.64% |
| 2003 | 685.048,18 € | -30.39% |
| 2002 | 984.126,97 € | 1,636.43% |
| 2001 | 56.675,44 € | 13.89% |
| 2000 | 49.763,80 € | 7.12% |
| 1999 | 46.458,24 € | 16.59% |
| 1998 | 39.847,10 € | 5.57% |
| 1997 | 37.743,56 € | -4.12% |
| 1996 | 39.366,29 € | -29.00% |
| 1995 | 55.443,37 € | -39.90% |
| 1994 | 92.255,36 € | 80.16% |
| 1993 | 51.206,23 € | 57.18% |
| 1992 | 32.577,90 € | 86.91% |
| 1991 | 17.429,35 € | -7.01% |
| 1990 | 18.742,56 € | 129.72% |
| 1989 | 8.158,74 € | 59.89% |
| 1988 | 5.102,59 € | 0.64% |
| 1987 | 5.070,10 € | 68.72% |
| 1986 | 3.005,06 € | 150.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 29.000,00 € | |
| 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 | 1.914.762,36 € | 10.68% |
| 2020 | 1.730.048,00 € | 126.67% |
| 2019 | 763.257,70 € | 42.12% |
| 2018 | 537.057,01 € | -22.53% |
| 2017 | 693.209,31 € | 88.41% |
| 2016 | 367.916,33 € | -25.80% |
| 2015 | 495.854,47 € | 120.06% |
| 2014 | 225.331,94 € | -12.92% |
| 2013 | 258.778,88 € | 11.29% |
| 2012 | 232.532,93 € | -71.51% |
| 2011 | 816.145,85 € | -53.23% |
| 2010 | 1.744.967,12 € | -18.31% |
| 2009 | 2.136.126,36 € | 38.08% |
| 2008 | 1.546.987,19 € | 26.86% |
| 2007 | 1.219.457,64 € | -15.34% |
| 2006 | 1.440.441,93 € | 9.41% |
| 2005 | 1.316.546,02 € | 348.04% |
| 2004 | 293.846,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 820.516,75 € | 100.77% |
| 2000 | 408.688,23 € | -10.80% |
| 1999 | 458.152,73 € | -24.58% |
| 1998 | 607.503,04 € | -25.84% |
| 1997 | 819.128,35 € | -7.83% |
| 1996 | 888.741,50 € | -8.61% |
| 1995 | 972.467,64 € | 55.36% |
| 1994 | 625.932,19 € | -15.26% |
| 1993 | 738.631,27 € | 361.87% |
| 1992 | 159.920,67 € | -15.53% |
| 1991 | 189.332,65 € | 5.40% |
| 1990 | 179.640,34 € | 292.63% |
| 1989 | 45.752,88 € | 280.63% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | -50.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.500,00 € | -96.99% |
| 2019 | 182.760,34 € | -68.36% |
| 2018 | 577.632,69 € | |
| 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 € | -100.00% |
| 1994 | 28.848,58 € | -36.00% |
| 1993 | 45.075,91 € | -57.63% |
| 1992 | 106.379,14 € | 96.67% |
| 1991 | 54.091,09 € | 100.00% |
| 1990 | 27.045,54 € | 12.50% |
| 1989 | 24.040,48 € | -46.46% |
| 1988 | 44.902,44 € | 24.52% |
| 1987 | 36.060,73 € | 53.85% |
| 1986 | 23.439,47 € | 18.54% |
| 1985 | 19.772,70 € | |
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 € | -100.00% |
| 2012 | 638.984,03 € | |
| 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 | 15.225,00 € | -95.39% |
| 2002 | 330.556,66 € | |
| 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 | 287.100,32 € | -0.52% |
| 2020 | 288.602,27 € | 28.04% |
| 2019 | 225.405,56 € | 0.02% |
| 2018 | 225.358,12 € | 2.88% |
| 2017 | 219.056,78 € | 71.23% |
| 2016 | 127.931,81 € | 223.52% |
| 2015 | 39.544,25 € | -83.68% |
| 2014 | 242.320,33 € | 174.83% |
| 2013 | 88.170,54 € | -18.24% |
| 2012 | 107.838,41 € | 0.42% |
| 2011 | 107.386,56 € | 12.52% |
| 2010 | 95.440,63 € | 1.74% |
| 2009 | 93.805,46 € | 2.74% |
| 2008 | 91.305,71 € | 0.57% |
| 2007 | 90.790,67 € | -71.71% |
| 2006 | 320.942,79 € | 0.23% |
| 2005 | 320.206,01 € | 1.67% |
| 2004 | 314.961,24 € | -85.31% |
| 2003 | 2.143.747,17 € | -23.47% |
| 2002 | 2.801.276,67 € | 3,344.25% |
| 2001 | 81.331,96 € | 3.63% |
| 2000 | 78.483,17 € | 44.33% |
| 1999 | 54.376,57 € | 103.50% |
| 1998 | 26.721,00 € | 12.56% |
| 1997 | 23.739,98 € | -18.43% |
| 1996 | 29.104,23 € | 16.60% |
| 1995 | 24.960,03 € | -7.12% |
| 1994 | 26.872,42 € | -13.54% |
| 1993 | 31.079,51 € | 15.66% |
| 1992 | 26.872,43 € | 292.95% |
| 1991 | 6.838,69 € | 0.00% |
| 1990 | 6.838,69 € | 0.00% |
| 1989 | 6.838,69 € | 0.00% |
| 1988 | 6.838,69 € | 0.78% |
| 1987 | 6.785,92 € | -12.80% |
| 1986 | 7.781,61 € | 0.00% |
| 1985 | 7.781,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Morella
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 21:03
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