Presupuestos Municipales Ayuntamiento de Moral de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moral de Calatrava 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 Moral de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Moral de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.626.500,00 € | 29.41% | Gastos personal | 2.049.088,65 € | 37.05% |
| Impuestos indirectos | 62.900,00 € | 1.14% | Gastos bienes y servicios | 1.804.483,36 € | 32.62% |
| Tasas y otros ingresos | 1.046.800,00 € | 18.93% | Gastos financieros | 4.300,00 € | 0.08% |
| Transferencias Corrientes | 1.747.219,02 € | 31.59% | Transferencias Corrientes | 469.072,00 € | 8.48% |
| Ingresos Patrimoniales | 1.673,08 € | 0.03% | Fondo de Contingencia | 18.000,00 € | 0.33% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.169.083,85 € | 21.14% |
| Transferencias de capital | 843.667,08 € | 15.25% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 17.000,00 € | 0.31% | Activos financieros | 17.000,00 € | 0.31% |
| Pasivos financieros | 185.416,77 € | 3.35% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.531.175,95 € | 100% | Total | 5.531.027,86 € | 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 Moral de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.531.175,95 € | 17.81% | 5.531.027,86 € | 17.83% | |
| 2020 | 4.694.922,10 € | -5.21% | 4.694.271,82 € | -7.04% | |
| 2019 | 4.953.219,94 € | -7.54% | 5.050.003,34 € | -3.75% | |
| 2018 | 5.357.398,28 € | 9.67% | 5.246.629,93 € | 4.60% | |
| 2017 | 4.884.916,95 € | 5.76% | 5.016.030,73 € | 10.98% | |
| 2016 | 4.618.907,24 € | -5.25% | 4.519.843,37 € | -4.57% | |
| 2015 | 4.874.657,00 € | 4.95% | 4.736.330,47 € | 0.44% | |
| 2014 | 4.644.649,47 € | -16.93% | 4.715.422,89 € | -14.16% | |
| 2013 | 5.591.047,39 € | 7.76% | 5.493.064,17 € | 30.54% | |
| 2012 | 5.188.564,39 € | 5.12% | 4.207.821,43 € | -12.83% | |
| 2011 | 4.936.073,42 € | -11.56% | 4.826.922,53 € | -2.61% | |
| 2010 | 5.581.157,62 € | -6.88% | 4.956.359,97 € | -15.88% | |
| 2009 | 5.993.481,10 € | 23.47% | 5.892.154,33 € | 24.36% | |
| 2008 | 4.854.382,63 € | 8.27% | 4.737.970,14 € | 7.73% | |
| 2007 | 4.483.385,06 € | -0.50% | 4.398.046,22 € | -1.64% | |
| 2006 | 4.505.769,42 € | 18.61% | 4.471.388,61 € | 28.50% | |
| 2005 | 3.798.662,37 € | 15.48% | 3.479.798,63 € | 10.08% | |
| 2004 | 3.289.475,03 € | 201.76% | 3.161.052,28 € | 686.79% | |
| 2003 | 1.090.084,98 € | 6.57% | 401.765,10 € | 2.64% | |
| 2002 | 1.022.897,76 € | -65.81% | 391.422,12 € | -86.92% | |
| 2001 | 2.991.855,63 € | -4.80% | 2.991.855,62 € | -4.80% | |
| 2000 | 3.142.800,61 € | 25.88% | 3.142.800,63 € | 25.88% | |
| 1999 | 2.496.582,11 € | 20.94% | 2.496.582,11 € | 20.94% | |
| 1998 | 2.064.279,88 € | 2.70% | 2.064.279,88 € | 2.70% | |
| 1997 | 2.010.031,20 € | -74.01% | 2.010.031,19 € | -74.01% | |
| 1996 | 7.733.625,43 € | 303.55% | 7.733.625,42 € | 303.55% | |
| 1995 | 1.916.418,55 € | 16.54% | 1.916.418,54 € | 16.54% | |
| 1994 | 1.644.402,03 € | -5.10% | 1.644.402,03 € | -5.10% | |
| 1993 | 1.732.772,23 € | 38.34% | 1.732.772,22 € | 38.34% | |
| 1992 | 1.252.529,51 € | 3.95% | 1.252.529,50 € | 3.95% | |
| 1991 | 1.204.943,98 € | -4.62% | 1.204.943,98 € | -4.62% | |
| 1990 | 1.263.277,50 € | 91.05% | 1.263.277,46 € | 91.05% | |
| 1989 | 661.241,64 € | 3.44% | 661.241,65 € | 3.44% | |
| 1988 | 639.280,00 € | 25.77% | 639.279,99 € | 25.77% | |
| 1987 | 508.305,06 € | 13.77% | 508.305,06 € | 13.77% | |
| 1986 | 446.794,96 € | -4.94% | 446.794,97 € | -4.94% | |
| 1985 | 469.991,46 € | 469.991,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.626.500,00 € | 0.15% |
| 2020 | 1.624.000,00 € | 4.31% |
| 2019 | 1.556.950,21 € | -12.04% |
| 2018 | 1.769.983,13 € | 24.08% |
| 2017 | 1.426.522,59 € | 0.47% |
| 2016 | 1.419.779,82 € | -12.72% |
| 2015 | 1.626.769,22 € | 12.16% |
| 2014 | 1.450.428,09 € | -6.69% |
| 2013 | 1.554.410,86 € | 9.65% |
| 2012 | 1.417.602,63 € | 2.09% |
| 2011 | 1.388.578,39 € | 0.94% |
| 2010 | 1.375.649,91 € | 37.48% |
| 2009 | 1.000.590,00 € | -5.09% |
| 2008 | 1.054.217,68 € | 14.28% |
| 2007 | 922.501,78 € | 14.34% |
| 2006 | 806.792,25 € | 4.62% |
| 2005 | 771.157,76 € | -9.51% |
| 2004 | 852.238,51 € | 1,006.85% |
| 2003 | 76.996,93 € | 4.86% |
| 2002 | 73.429,79 € | -88.99% |
| 2001 | 667.123,44 € | 1.37% |
| 2000 | 658.108,25 € | 10.26% |
| 1999 | 596.884,56 € | 1.65% |
| 1998 | 587.188,83 € | 7.24% |
| 1997 | 547.522,03 € | -71.93% |
| 1996 | 1.950.434,53 € | 366.94% |
| 1995 | 417.703,41 € | 17.80% |
| 1994 | 354.597,14 € | 6.31% |
| 1993 | 333.561,72 € | 7.56% |
| 1992 | 310.122,25 € | 24.21% |
| 1991 | 249.680,19 € | 5.86% |
| 1990 | 235.868,59 € | 66.39% |
| 1989 | 141.753,46 € | -31.37% |
| 1988 | 206.557,42 € | 70.33% |
| 1987 | 121.269,61 € | 4.01% |
| 1986 | 116.592,11 € | -12.52% |
| 1985 | 133.271,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.900,00 € | 0.00% |
| 2020 | 62.900,00 € | 15.29% |
| 2019 | 54.559,65 € | 4.07% |
| 2018 | 52.427,52 € | -7.38% |
| 2017 | 56.606,90 € | 89.48% |
| 2016 | 29.875,57 € | -58.72% |
| 2015 | 72.365,09 € | 24.34% |
| 2014 | 58.201,18 € | -19.83% |
| 2013 | 72.601,51 € | -14.95% |
| 2012 | 85.358,99 € | -32.98% |
| 2011 | 127.364,95 € | 65.00% |
| 2010 | 77.189,00 € | -67.13% |
| 2009 | 234.832,41 € | 69.62% |
| 2008 | 138.443,57 € | -33.02% |
| 2007 | 206.690,69 € | 39.90% |
| 2006 | 147.744,77 € | -6.74% |
| 2005 | 158.415,81 € | 29.91% |
| 2004 | 121.943,28 € | -83.75% |
| 2003 | 750.329,14 € | 71.06% |
| 2002 | 438.633,67 € | 483.86% |
| 2001 | 75.126,51 € | 19.05% |
| 2000 | 63.106,27 € | 0.00% |
| 1999 | 63.106,27 € | 23.49% |
| 1998 | 51.100,98 € | 30.81% |
| 1997 | 39.065,79 € | -86.92% |
| 1996 | 298.751,10 € | 298.73% |
| 1995 | 74.926,29 € | 0.00% |
| 1994 | 74.926,29 € | 31.69% |
| 1993 | 56.895,94 € | 28.88% |
| 1992 | 44.147,32 € | -0.03% |
| 1991 | 44.161,80 € | 0.00% |
| 1990 | 44.159,79 € | 48.51% |
| 1989 | 29.734,69 € | 10.83% |
| 1988 | 26.829,64 € | 17.51% |
| 1987 | 22.831,88 € | 2.03% |
| 1986 | 22.377,07 € | 16.25% |
| 1985 | 19.249,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.800,00 € | -6.74% |
| 2020 | 1.122.400,00 € | 11.77% |
| 2019 | 1.004.171,42 € | 3.31% |
| 2018 | 972.015,16 € | 3.22% |
| 2017 | 941.657,69 € | 0.97% |
| 2016 | 932.630,19 € | -5.57% |
| 2015 | 987.591,00 € | -1.87% |
| 2014 | 1.006.379,62 € | -32.77% |
| 2013 | 1.496.981,01 € | 83.32% |
| 2012 | 816.601,67 € | -19.75% |
| 2011 | 1.017.608,63 € | 8.13% |
| 2010 | 941.055,59 € | -1.89% |
| 2009 | 959.157,05 € | 5.59% |
| 2008 | 908.336,85 € | -4.53% |
| 2007 | 951.471,33 € | 16.79% |
| 2006 | 814.663,46 € | -24.16% |
| 2005 | 1.074.246,17 € | 46.91% |
| 2004 | 731.219,21 € | -27.58% |
| 2003 | 1.009.754,84 € | -7.10% |
| 2002 | 1.086.870,85 € | 172.98% |
| 2001 | 398.157,27 € | 0.44% |
| 2000 | 396.397,53 € | 17.88% |
| 1999 | 336.266,27 € | -1.32% |
| 1998 | 340.773,86 € | 5.83% |
| 1997 | 321.992,23 € | -81.77% |
| 1996 | 1.766.110,13 € | 456.04% |
| 1995 | 317.620,29 € | -0.49% |
| 1994 | 319.178,90 € | 46.35% |
| 1993 | 218.090,46 € | 11.10% |
| 1992 | 196.293,91 € | -4.18% |
| 1991 | 204.850,28 € | 3.63% |
| 1990 | 197.681,30 € | 38.38% |
| 1989 | 142.854,57 € | -22.42% |
| 1988 | 184.142,01 € | 11.53% |
| 1987 | 165.103,22 € | 23.43% |
| 1986 | 133.762,46 € | -2.98% |
| 1985 | 137.866,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.747.219,02 € | -0.78% |
| 2020 | 1.760.949,02 € | -2.97% |
| 2019 | 1.814.919,47 € | -13.05% |
| 2018 | 2.087.414,56 € | 10.47% |
| 2017 | 1.889.501,83 € | 8.95% |
| 2016 | 1.734.223,92 € | 2.19% |
| 2015 | 1.696.987,23 € | -2.20% |
| 2014 | 1.735.234,09 € | 4.37% |
| 2013 | 1.662.592,62 € | -2.01% |
| 2012 | 1.696.683,67 € | -8.57% |
| 2011 | 1.855.623,53 € | -5.62% |
| 2010 | 1.966.221,57 € | 13.32% |
| 2009 | 1.735.127,21 € | -6.86% |
| 2008 | 1.862.894,79 € | 30.95% |
| 2007 | 1.422.584,94 € | 15.19% |
| 2006 | 1.234.986,83 € | 15.94% |
| 2005 | 1.065.233,56 € | 7.93% |
| 2004 | 986.925,93 € | 148,138.27% |
| 2003 | 665,77 € | 242.77% |
| 2002 | 194,23 € | -99.98% |
| 2001 | 1.036.396,63 € | 14.76% |
| 2000 | 903.123,83 € | -6.54% |
| 1999 | 966.312,83 € | 6.06% |
| 1998 | 911.119,84 € | 3.61% |
| 1997 | 879.339,28 € | -67.61% |
| 1996 | 2.714.501,22 € | 283.55% |
| 1995 | 707.734,05 € | 19.40% |
| 1994 | 592.764,12 € | -7.02% |
| 1993 | 637.545,58 € | 46.17% |
| 1992 | 436.167,20 € | 19.86% |
| 1991 | 363.909,45 € | 4.94% |
| 1990 | 346.777,48 € | 26.51% |
| 1989 | 274.116,36 € | 25.95% |
| 1988 | 217.634,00 € | 11.53% |
| 1987 | 195.133,67 € | 14.32% |
| 1986 | 170.697,65 € | -3.25% |
| 1985 | 176.428,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.673,08 € | -64.20% |
| 2020 | 4.673,08 € | 13.25% |
| 2019 | 4.126,49 € | 6.19% |
| 2018 | 3.885,91 € | 4.33% |
| 2017 | 3.724,64 € | 2.11% |
| 2016 | 3.647,64 € | 7.65% |
| 2015 | 3.388,31 € | -0.06% |
| 2014 | 3.390,30 € | -99.32% |
| 2013 | 501.975,13 € | 356,669.82% |
| 2012 | 140,70 € | -92.31% |
| 2011 | 1.828,60 € | -31.10% |
| 2010 | 2.654,05 € | 15.22% |
| 2009 | 2.303,40 € | 78.12% |
| 2008 | 1.293,17 € | -62.51% |
| 2007 | 3.449,12 € | 130.10% |
| 2006 | 1.498,98 € | 50.20% |
| 2005 | 997,98 € | 177.32% |
| 2004 | 359,87 € | 742.98% |
| 2003 | 42,69 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.317,42 € | -57.78% |
| 2000 | 3.120,45 € | 0.00% |
| 1999 | 3.120,45 € | 0.00% |
| 1998 | 3.120,45 € | -49.06% |
| 1997 | 6.125,52 € | -95.50% |
| 1996 | 136.219,39 € | 3,560.37% |
| 1995 | 3.721,47 € | -13.90% |
| 1994 | 4.322,48 € | 1.35% |
| 1993 | 4.264,78 € | -0.06% |
| 1992 | 4.267,19 € | -76.41% |
| 1991 | 18.090,46 € | 0.01% |
| 1990 | 18.088,06 € | 100.64% |
| 1989 | 9.015,18 € | 122.22% |
| 1988 | 4.056,83 € | 3.85% |
| 1987 | 3.906,58 € | 18.18% |
| 1986 | 3.305,57 € | 10.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.189,82 € | -99.95% |
| 2018 | 10.724.990,98 € | 2,132,486.54% |
| 2017 | 502,91 € | -100.00% |
| 2016 | 10.726.358,47 € | -470,659.58% |
| 2015 | -2.279,49 € | -100.02% |
| 2014 | 10.711.330,62 € | -0.16% |
| 2013 | 10.728.735,85 € | -610,731.58% |
| 2012 | -1.756,99 € | -5,005.05% |
| 2011 | 35,82 € | -91.13% |
| 2010 | 403,84 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 24.007,92 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 385.700,00 € | -26.27% |
| 2002 | 523.134,40 € | 173,982.19% |
| 2001 | 300,51 € | -37.50% |
| 2000 | 480,81 € | 60.00% |
| 1999 | 300,51 € | 900.03% |
| 1998 | 30,05 € | -90.00% |
| 1997 | 300,51 € | -95.00% |
| 1996 | 6.010,12 € | 1,899.97% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | -91.80% |
| 1989 | 3.666,17 € | 6,000.12% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | -64.58% |
| 1985 | 169,70 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 843.667,08 € | 719.09% |
| 2020 | 103.000,00 € | -79.67% |
| 2019 | 506.680,02 € | 6.73% |
| 2018 | 474.744,33 € | -14.45% |
| 2017 | 554.932,62 € | 10.22% |
| 2016 | 503.482,26 € | 5.36% |
| 2015 | 477.888,86 € | 17.76% |
| 2014 | 405.816,84 € | 32.94% |
| 2013 | 305.273,65 € | -48.79% |
| 2012 | 596.086,74 € | 10.18% |
| 2011 | 541.033,50 € | -55.36% |
| 2010 | 1.211.983,66 € | -36.19% |
| 2009 | 1.899.471,03 € | 200.69% |
| 2008 | 631.696,57 € | -34.74% |
| 2007 | 967.907,20 € | -35.39% |
| 2006 | 1.498.174,86 € | 114.91% |
| 2005 | 697.104,85 € | 17.20% |
| 2004 | 594.793,23 € | 7,190.74% |
| 2003 | 8.158,20 € | 22.74% |
| 2002 | 6.646,56 € | -98.50% |
| 2001 | 442.892,51 € | -39.06% |
| 2000 | 726.724,70 € | 83.25% |
| 1999 | 396.565,52 € | 147.66% |
| 1998 | 160.127,65 € | -22.18% |
| 1997 | 205.769,14 € | -75.93% |
| 1996 | 854.819,52 € | 121.32% |
| 1995 | 386.238,77 € | 32.46% |
| 1994 | 291.581,26 € | -27.69% |
| 1993 | 403.260,45 € | 58.38% |
| 1992 | 254.620,00 € | -10.16% |
| 1991 | 283.430,00 € | -29.52% |
| 1990 | 402.147,98 € | |
| 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 | 17.000,00 € | 0.00% |
| 2020 | 17.000,00 € | 156.69% |
| 2019 | 6.622,86 € | -29.20% |
| 2018 | 9.354,93 € | -18.42% |
| 2017 | 11.467,77 € | 81.23% |
| 2016 | 6.327,61 € | -47.04% |
| 2015 | 11.946,78 € | 5.85% |
| 2014 | 11.286,97 € | 91.47% |
| 2013 | 5.895,00 € | -15.79% |
| 2012 | 7.000,00 € | 75.00% |
| 2011 | 4.000,00 € | -33.33% |
| 2010 | 6.000,00 € | 200.00% |
| 2009 | 2.000,00 € | -73.33% |
| 2008 | 7.500,00 € | -14.58% |
| 2007 | 8.780,00 € | 360.10% |
| 2006 | 1.908,27 € | -74.55% |
| 2005 | 7.498,32 € | 275.86% |
| 2004 | 1.995,00 € | -98.91% |
| 2003 | 182.464,86 € | -14.59% |
| 2002 | 213.629,25 € | 945.44% |
| 2001 | 20.434,41 € | 0.00% |
| 2000 | 20.434,41 € | 88.89% |
| 1999 | 10.818,22 € | 20.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 32.98% |
| 1996 | 6.779,42 € | -9.03% |
| 1995 | 7.452,55 € | 24.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 25.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | |
| 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 | 185.416,77 € | |
| 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 | 570.846,98 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 160.000,00 € | -36.00% |
| 2008 | 250.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.130.626,91 € | 3.34% |
| 2002 | 3.029.363,49 € | 765.27% |
| 2001 | 350.106,93 € | -5.71% |
| 2000 | 371.304,36 € | 201.37% |
| 1999 | 123.207,48 € | 6,733.32% |
| 1998 | 1.803,04 € | 100.00% |
| 1997 | 901,52 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 721,21 € | 0.00% |
| 1994 | 721,21 € | -99.01% |
| 1993 | 72.842,67 € | 12,020.04% |
| 1992 | 601,01 € | -98.32% |
| 1991 | 35.713,19 € | 165.61% |
| 1990 | 13.445,69 € | -77.63% |
| 1989 | 60.101,21 € | |
| 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 | 2.049.088,65 € | 1.35% |
| 2020 | 2.021.863,87 € | -9.39% |
| 2019 | 2.231.513,11 € | 8.28% |
| 2018 | 2.060.941,80 € | 8.93% |
| 2017 | 1.892.006,83 € | 11.92% |
| 2016 | 1.690.548,44 € | -3.20% |
| 2015 | 1.746.365,01 € | 4.92% |
| 2014 | 1.664.454,51 € | -4.74% |
| 2013 | 1.747.244,37 € | 14.60% |
| 2012 | 1.524.636,12 € | -22.50% |
| 2011 | 1.967.159,82 € | 2.59% |
| 2010 | 1.917.432,59 € | -0.54% |
| 2009 | 1.927.813,58 € | 14.71% |
| 2008 | 1.680.571,70 € | 14.99% |
| 2007 | 1.461.460,37 € | 7.79% |
| 2006 | 1.355.826,52 € | 8.55% |
| 2005 | 1.249.062,57 € | 5.56% |
| 2004 | 1.183.219,02 € | 10.47% |
| 2003 | 1.071.107,69 € | 10.40% |
| 2002 | 970.189,80 € | -3.45% |
| 2001 | 1.004.879,50 € | 3.08% |
| 2000 | 974.827,08 € | 11.90% |
| 1999 | 871.158,27 € | 15.08% |
| 1998 | 756.991,90 € | -6.35% |
| 1997 | 808.325,71 € | -75.23% |
| 1996 | 3.263.892,39 € | 331.25% |
| 1995 | 756.836,42 € | 28.28% |
| 1994 | 589.997,05 € | 4.92% |
| 1993 | 562.345,68 € | 1.79% |
| 1992 | 552.440,41 € | -8.99% |
| 1991 | 607.014,36 € | 29.12% |
| 1990 | 470.104,68 € | 32.71% |
| 1989 | 354.222,63 € | 12.08% |
| 1988 | 316.032,80 € | 14.85% |
| 1987 | 275.168,74 € | 8.91% |
| 1986 | 252.666,05 € | 7.88% |
| 1985 | 234.210,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.804.483,36 € | -2.54% |
| 2020 | 1.851.535,95 € | 0.50% |
| 2019 | 1.842.346,73 € | 0.18% |
| 2018 | 1.838.986,41 € | 9.71% |
| 2017 | 1.676.172,91 € | -3.24% |
| 2016 | 1.732.377,92 € | 12.23% |
| 2015 | 1.543.657,75 € | 0.05% |
| 2014 | 1.542.930,05 € | -18.82% |
| 2013 | 1.900.605,45 € | 20.00% |
| 2012 | 1.583.897,63 € | -7.61% |
| 2011 | 1.714.384,22 € | 12.07% |
| 2010 | 1.529.780,62 € | -7.65% |
| 2009 | 1.656.490,79 € | -4.66% |
| 2008 | 1.737.484,79 € | 11.43% |
| 2007 | 1.559.312,85 € | 22.97% |
| 2006 | 1.268.052,98 € | 10.64% |
| 2005 | 1.146.146,77 € | 11.12% |
| 2004 | 1.031.439,42 € | 8,682.28% |
| 2003 | 11.744,55 € | 111.82% |
| 2002 | 5.544,59 € | -99.44% |
| 2001 | 989.951,08 € | 27.61% |
| 2000 | 775.758,62 € | 25.12% |
| 1999 | 619.998,92 € | -9.99% |
| 1998 | 688.778,74 € | 12.26% |
| 1997 | 613.540,80 € | -58.73% |
| 1996 | 1.486.801,77 € | 223.43% |
| 1995 | 459.702,25 € | -2.57% |
| 1994 | 471.839,74 € | 27.97% |
| 1993 | 368.721,11 € | 17.99% |
| 1992 | 312.508,74 € | 64.53% |
| 1991 | 189.938,04 € | -13.95% |
| 1990 | 220.722,75 € | 21.00% |
| 1989 | 182.410,06 € | 13.17% |
| 1988 | 161.176,59 € | 17.67% |
| 1987 | 136.969,50 € | 11.06% |
| 1986 | 123.326,30 € | 0.89% |
| 1985 | 122.237,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.300,00 € | 0.00% |
| 2020 | 4.300,00 € | 819.57% |
| 2019 | 467,61 € | -37.20% |
| 2018 | 744,58 € | -69.51% |
| 2017 | 2.441,80 € | 33.71% |
| 2016 | 1.826,23 € | 254.90% |
| 2015 | 514,58 € | -96.12% |
| 2014 | 13.258,85 € | -72.81% |
| 2013 | 48.758,06 € | -3.33% |
| 2012 | 50.435,25 € | 255.82% |
| 2011 | 14.174,19 € | 3.05% |
| 2010 | 13.755,16 € | -38.11% |
| 2009 | 22.224,41 € | -3.84% |
| 2008 | 23.111,16 € | 38.14% |
| 2007 | 16.730,66 € | 19.24% |
| 2006 | 14.030,66 € | 7.66% |
| 2005 | 13.032,60 € | -3.11% |
| 2004 | 13.450,54 € | -93.73% |
| 2003 | 214.390,95 € | 6.21% |
| 2002 | 201.846,36 € | 4,697.78% |
| 2001 | 4.207,08 € | 133.33% |
| 2000 | 1.803,04 € | -65.12% |
| 1999 | 5.168,70 € | 1.18% |
| 1998 | 5.108,60 € | -19.81% |
| 1997 | 6.370,73 € | -92.88% |
| 1996 | 89.526,76 € | 1,038.54% |
| 1995 | 7.863,30 € | -31.81% |
| 1994 | 11.530,84 € | -34.05% |
| 1993 | 17.483,63 € | 272.11% |
| 1992 | 4.698,48 € | 10.98% |
| 1991 | 4.233,81 € | 50.26% |
| 1990 | 2.817,66 € | -6.34% |
| 1989 | 3.008,36 € | -10.05% |
| 1988 | 3.344,52 € | -14.60% |
| 1987 | 3.916,45 € | 2.43% |
| 1986 | 3.823,37 € | -5.10% |
| 1985 | 4.028,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 469.072,00 € | -1.16% |
| 2020 | 474.572,00 € | 48.01% |
| 2019 | 320.628,54 € | 12.51% |
| 2018 | 284.987,40 € | -7.65% |
| 2017 | 308.600,13 € | 2.10% |
| 2016 | 302.265,75 € | -23.66% |
| 2015 | 395.933,73 € | -19.00% |
| 2014 | 488.807,32 € | 97.60% |
| 2013 | 247.375,30 € | -14.11% |
| 2012 | 288.022,39 € | 20.10% |
| 2011 | 239.827,29 € | -15.62% |
| 2010 | 284.236,52 € | 5.07% |
| 2009 | 270.531,04 € | -12.37% |
| 2008 | 308.711,74 € | 0.94% |
| 2007 | 305.827,21 € | 0.50% |
| 2006 | 304.295,03 € | 24.88% |
| 2005 | 243.672,62 € | 9.12% |
| 2004 | 223.298,02 € | -68.98% |
| 2003 | 719.954,41 € | -10.40% |
| 2002 | 803.557,57 € | 304.89% |
| 2001 | 198.465,51 € | -21.43% |
| 2000 | 252.596,95 € | -15.10% |
| 1999 | 297.521,80 € | 12.41% |
| 1998 | 264.670,12 € | 25.31% |
| 1997 | 211.206,25 € | -62.44% |
| 1996 | 562.336,98 € | 164.17% |
| 1995 | 212.869,80 € | 32.56% |
| 1994 | 160.579,83 € | -23.51% |
| 1993 | 209.949,11 € | 45.94% |
| 1992 | 143.855,83 € | -48.19% |
| 1991 | 277.662,20 € | 176.94% |
| 1990 | 100.260,57 € | 140.68% |
| 1989 | 41.656,76 € | -40.16% |
| 1988 | 69.611,58 € | 257.04% |
| 1987 | 19.496,83 € | 28.17% |
| 1986 | 15.211,62 € | 32.85% |
| 1985 | 11.450,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -64.00% |
| 2020 | 50.000,00 € | |
| 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 | 1.169.083,85 € | 325.12% |
| 2020 | 275.000,00 € | -57.50% |
| 2019 | 647.004,49 € | -38.46% |
| 2018 | 1.051.314,81 € | -6.58% |
| 2017 | 1.125.341,29 € | 43.10% |
| 2016 | 786.397,64 € | -24.23% |
| 2015 | 1.037.912,62 € | 4.58% |
| 2014 | 992.415,83 € | 48.78% |
| 2013 | 667.031,27 € | 2.29% |
| 2012 | 652.117,02 € | -17.03% |
| 2011 | 786.010,49 € | -28.79% |
| 2010 | 1.103.793,55 € | -43.25% |
| 2009 | 1.945.039,58 € | 110.15% |
| 2008 | 925.567,16 € | -6.77% |
| 2007 | 992.824,13 € | -32.66% |
| 2006 | 1.474.335,99 € | 91.98% |
| 2005 | 767.951,77 € | 17.61% |
| 2004 | 652.957,74 € | 2,836.18% |
| 2003 | 22.238,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 752.741,68 € | -32.22% |
| 2000 | 1.110.629,43 € | 62.13% |
| 1999 | 685.004,56 € | 107.41% |
| 1998 | 330.271,12 € | -6.45% |
| 1997 | 353.035,14 € | -84.26% |
| 1996 | 2.243.295,71 € | 392.50% |
| 1995 | 455.490,24 € | 18.22% |
| 1994 | 385.286,22 € | -30.47% |
| 1993 | 554.164,12 € | 147.47% |
| 1992 | 223.936,11 € | 121.78% |
| 1991 | 100.970,03 € | -76.68% |
| 1990 | 432.887,73 € | 500.22% |
| 1989 | 72.121,45 € | -11.60% |
| 1988 | 81.587,39 € | 33.09% |
| 1987 | 61.303,23 € | 31.77% |
| 1986 | 46.522,40 € | -50.63% |
| 1985 | 94.226,40 € | |
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 € | -100.00% |
| 2005 | 193,61 € | -94.48% |
| 2004 | 3.510,44 € | -56.97% |
| 2003 | 8.158,20 € | 22.74% |
| 2002 | 6.646,56 € | -53.79% |
| 2001 | 14.384,92 € | |
| 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 € | -100.00% |
| 1990 | 15.025,30 € | |
| 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 | 17.000,00 € | 0.00% |
| 2020 | 17.000,00 € | 111.37% |
| 2019 | 8.042,86 € | -16.70% |
| 2018 | 9.654,93 € | -15.81% |
| 2017 | 11.467,77 € | 78.42% |
| 2016 | 6.427,39 € | -46.20% |
| 2015 | 11.946,78 € | 5.85% |
| 2014 | 11.286,97 € | 91.47% |
| 2013 | 5.895,00 € | -15.79% |
| 2012 | 7.000,00 € | 75.00% |
| 2011 | 4.000,00 € | -33.33% |
| 2010 | 6.000,00 € | 200.00% |
| 2009 | 2.000,00 € | -73.33% |
| 2008 | 7.500,00 € | -14.58% |
| 2007 | 8.780,00 € | 360.10% |
| 2006 | 1.908,27 € | -74.55% |
| 2005 | 7.498,32 € | 275.86% |
| 2004 | 1.995,00 € | -87.06% |
| 2003 | 15.423,17 € | 10,020.19% |
| 2002 | 152,40 € | -99.25% |
| 2001 | 20.434,41 € | 0.00% |
| 2000 | 20.434,41 € | 88.89% |
| 1999 | 10.818,22 € | 20.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | 61.29% |
| 1995 | 7.452,55 € | 24.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 25.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 60.00% |
| 1986 | 3.005,06 € | 66.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 2.269,36 € | -99.74% |
| 2013 | 876.154,72 € | 761.40% |
| 2012 | 101.713,02 € | 0.34% |
| 2011 | 101.366,52 € | 0.00% |
| 2010 | 101.361,53 € | 48.94% |
| 2009 | 68.054,93 € | 23.68% |
| 2008 | 55.023,59 € | 3.60% |
| 2007 | 53.111,00 € | 0.32% |
| 2006 | 52.939,16 € | 1.34% |
| 2005 | 52.240,37 € | 2.07% |
| 2004 | 51.182,10 € | -98.38% |
| 2003 | 3.153.102,31 € | 4.73% |
| 2002 | 3.010.835,04 € | 44,232.79% |
| 2001 | 6.791,44 € | 0.60% |
| 2000 | 6.751,10 € | -2.32% |
| 1999 | 6.911,64 € | -26.82% |
| 1998 | 9.444,22 € | 10.62% |
| 1997 | 8.537,38 € | -88.73% |
| 1996 | 75.751,57 € | 367.49% |
| 1995 | 16.203,98 € | -15.42% |
| 1994 | 19.158,23 € | 35.89% |
| 1993 | 14.098,45 € | 55.27% |
| 1992 | 9.079,81 € | -55.31% |
| 1991 | 20.317,44 € | 22.02% |
| 1990 | 16.650,67 € | 452.39% |
| 1989 | 3.014,29 € | 10.86% |
| 1988 | 2.719,01 € | -59.06% |
| 1987 | 6.642,21 € | 196.50% |
| 1986 | 2.240,17 € | 10.10% |
| 1985 | 2.034,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moral de Calatrava
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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