Presupuestos Municipales Ayuntamiento de Moraleda de Zafayona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moraleda de Zafayona 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 Moraleda de Zafayona en 2021
| Presupuesto municipal Ayuntamiendo de Moraleda de Zafayona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 583.000,00 € | 21.18% | Gastos personal | 1.210.798,12 € | 43.98% |
| Impuestos indirectos | 30.000,00 € | 1.09% | Gastos bienes y servicios | 899.565,99 € | 32.68% |
| Tasas y otros ingresos | 349.463,54 € | 12.69% | Gastos financieros | 16.636,61 € | 0.60% |
| Transferencias Corrientes | 1.358.607,66 € | 49.35% | Transferencias Corrientes | 124.825,73 € | 4.53% |
| Ingresos Patrimoniales | 2.000,00 € | 0.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 425.135,53 € | 15.44% |
| Transferencias de capital | 416.695,00 € | 15.14% | Transferencias de capital | 6,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.44% | Activos financieros | 12.000,00 € | 0.44% |
| Pasivos financieros | 1.000,00 € | 0.04% | Pasivos financieros | 63.798,22 € | 2.32% |
| Total | 2.752.766,20 € | 100% | Total | 2.752.766,20 € | 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 Moraleda de Zafayona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.752.766,20 € | 2.52% | 2.752.766,20 € | 2.52% | |
| 2020 | 2.685.000,00 € | -25.54% | 2.685.000,00 € | -18.96% | |
| 2019 | 3.606.151,50 € | 11.59% | 3.313.277,58 € | 30.35% | |
| 2018 | 3.231.577,64 € | 3.96% | 2.541.775,20 € | -3.13% | |
| 2017 | 3.108.435,21 € | 16.17% | 2.623.824,84 € | 10.90% | |
| 2016 | 2.675.870,82 € | 3.50% | 2.365.939,11 € | 2.39% | |
| 2015 | 2.585.363,58 € | 0.04% | 2.310.659,35 € | 9.94% | |
| 2014 | 2.584.339,04 € | -0.79% | 2.101.787,48 € | -3.59% | |
| 2013 | 2.604.856,52 € | -4.92% | 2.179.997,67 € | -11.98% | |
| 2012 | 2.739.666,41 € | -4.36% | 2.476.739,89 € | -9.70% | |
| 2011 | 2.864.552,33 € | -3.32% | 2.742.788,61 € | -4.79% | |
| 2010 | 2.962.847,12 € | -32.40% | 2.880.773,48 € | -35.27% | |
| 2009 | 4.383.150,32 € | 87.06% | 4.450.547,03 € | 102.69% | |
| 2008 | 2.343.208,37 € | 3.16% | 2.195.693,63 € | -5.14% | |
| 2007 | 2.271.395,52 € | -35.28% | 2.314.601,35 € | -31.61% | |
| 2006 | 3.509.478,82 € | 91.00% | 3.384.264,89 € | 99.61% | |
| 2005 | 1.837.416,20 € | 29.82% | 1.695.416,13 € | 31.46% | |
| 2004 | 1.415.379,45 € | 283.81% | 1.289.711,65 € | 589.76% | |
| 2003 | 368.775,58 € | 17.23% | 186.980,89 € | 4.11% | |
| 2002 | 314.584,81 € | -89.95% | 179.593,54 € | -94.26% | |
| 2000 | 3.128.683,00 € | 166.83% | 3.128.683,00 € | 197.30% | |
| 1998 | 1.172.558,26 € | 2.18% | 1.052.355,84 € | -8.30% | |
| 1997 | 1.147.563,82 € | 17.40% | 1.147.563,82 € | 17.40% | |
| 1996 | 977.460,53 € | 51.84% | 977.460,52 € | 51.84% | |
| 1994 | 643.763,02 € | 10.00% | 643.763,02 € | 10.00% | |
| 1993 | 585.265,55 € | 26.84% | 585.265,53 € | 29.89% | |
| 1992 | 461.409,67 € | 20.33% | 450.591,46 € | 17.51% | |
| 1991 | 383.446,88 € | 22.13% | 383.446,87 € | 22.13% | |
| 1990 | 313.956,70 € | 28.95% | 313.956,70 € | 28.95% | |
| 1989 | 243.479,45 € | 18.63% | 243.479,46 € | 18.63% | |
| 1988 | 205.246,76 € | 25.68% | 205.246,77 € | 54.02% | |
| 1987 | 163.310,38 € | 9.99% | 133.259,76 € | -10.25% | |
| 1986 | 148.475,26 € | 25.52% | 148.475,25 € | 25.52% | |
| 1985 | 118.288,07 € | 118.288,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 583.000,00 € | 5.23% |
| 2020 | 554.000,00 € | -23.39% |
| 2019 | 723.118,80 € | 3.69% |
| 2018 | 697.356,84 € | -17.30% |
| 2017 | 843.261,62 € | 51.15% |
| 2016 | 557.885,55 € | -4.42% |
| 2015 | 583.701,47 € | 2.00% |
| 2014 | 572.232,61 € | 10.58% |
| 2013 | 517.464,21 € | 3.15% |
| 2012 | 501.641,79 € | 2.90% |
| 2011 | 487.527,10 € | 8.98% |
| 2010 | 447.358,86 € | 8.95% |
| 2009 | 410.623,18 € | 10.00% |
| 2008 | 373.278,70 € | 8.35% |
| 2007 | 344.512,61 € | 4.42% |
| 2006 | 329.916,17 € | 12.91% |
| 2005 | 292.194,64 € | 6.98% |
| 2004 | 273.131,75 € | 940.60% |
| 2003 | 26.247,62 € | 64.76% |
| 2002 | 15.931,13 € | -93.22% |
| 2000 | 235.142,99 € | 6.92% |
| 1998 | 219.931,45 € | 12.36% |
| 1997 | 195.732,09 € | 2.25% |
| 1996 | 191.421,91 € | 0.83% |
| 1994 | 189.853,59 € | 6.35% |
| 1993 | 178.524,64 € | 20.73% |
| 1992 | 147.873,02 € | 63.95% |
| 1991 | 90.193,89 € | -0.66% |
| 1990 | 90.794,90 € | 56.97% |
| 1989 | 57.843,48 € | 58.32% |
| 1988 | 36.535,32 € | 120.37% |
| 1987 | 16.579,22 € | 0.00% |
| 1986 | 16.579,22 € | 0.00% |
| 1985 | 16.579,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -13.53% |
| 2019 | 34.693,66 € | 207.81% |
| 2018 | 11.271,19 € | -39.16% |
| 2017 | 18.525,79 € | 7.44% |
| 2016 | 17.243,02 € | -56.22% |
| 2015 | 39.388,13 € | 69.82% |
| 2014 | 23.193,82 € | 28.65% |
| 2013 | 18.028,26 € | -41.90% |
| 2012 | 31.029,75 € | -35.96% |
| 2011 | 48.453,26 € | 48.39% |
| 2010 | 32.652,78 € | -60.97% |
| 2009 | 83.653,83 € | -58.84% |
| 2008 | 203.229,62 € | 119.09% |
| 2007 | 92.761,46 € | -8.30% |
| 2006 | 101.161,90 € | 38.51% |
| 2005 | 73.033,44 € | 10.85% |
| 2004 | 65.885,47 € | -62.30% |
| 2003 | 174.740,59 € | -16.57% |
| 2002 | 209.434,51 € | 286.97% |
| 2000 | 54.121,14 € | 32.72% |
| 1998 | 40.778,67 € | 0.00% |
| 1997 | 40.778,67 € | 1.27% |
| 1996 | 40.267,81 € | 28.85% |
| 1994 | 31.252,63 € | -53.57% |
| 1993 | 67.313,36 € | 115.38% |
| 1992 | 31.252,63 € | 0.00% |
| 1991 | 31.252,63 € | 62.50% |
| 1990 | 19.232,39 € | 89.92% |
| 1989 | 10.126,45 € | 0.00% |
| 1988 | 10.126,45 € | 2.24% |
| 1987 | 9.904,25 € | 57.26% |
| 1986 | 6.298,17 € | 23.59% |
| 1985 | 5.096,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 349.463,54 € | 9.55% |
| 2020 | 319.000,00 € | -41.30% |
| 2019 | 543.417,20 € | 25.61% |
| 2018 | 432.620,56 € | -16.08% |
| 2017 | 515.539,78 € | 21.61% |
| 2016 | 423.925,09 € | 2.52% |
| 2015 | 413.494,98 € | 1.98% |
| 2014 | 405.460,62 € | 17.78% |
| 2013 | 344.243,73 € | -8.75% |
| 2012 | 377.261,55 € | 9.28% |
| 2011 | 345.212,88 € | 22.18% |
| 2010 | 282.540,01 € | 5.22% |
| 2009 | 268.516,59 € | -27.25% |
| 2008 | 369.084,89 € | 50.71% |
| 2007 | 244.903,21 € | 1.90% |
| 2006 | 240.348,42 € | -8.98% |
| 2005 | 264.057,25 € | 24.57% |
| 2004 | 211.981,84 € | -47.19% |
| 2003 | 401.378,29 € | -2.12% |
| 2002 | 410.067,64 € | 153.01% |
| 2000 | 162.077,17 € | 13.75% |
| 1998 | 142.487,95 € | 11.56% |
| 1997 | 127.721,49 € | 35.42% |
| 1996 | 94.316,83 € | 6.38% |
| 1994 | 88.656,32 € | -3.90% |
| 1993 | 92.255,36 € | 31.84% |
| 1992 | 69.975,35 € | 37.95% |
| 1991 | 50.725,42 € | 55.72% |
| 1990 | 32.574,86 € | -45.49% |
| 1989 | 59.754,10 € | -5.49% |
| 1988 | 63.226,47 € | 12.69% |
| 1987 | 56.104,48 € | 38.34% |
| 1986 | 40.554,66 € | 13.89% |
| 1985 | 35.609,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.358.607,66 € | 10.37% |
| 2020 | 1.231.000,00 € | -10.91% |
| 2019 | 1.381.757,02 € | 9.47% |
| 2018 | 1.262.226,18 € | -8.70% |
| 2017 | 1.382.459,01 € | 5.97% |
| 2016 | 1.304.558,69 € | 4.20% |
| 2015 | 1.251.940,89 € | -0.85% |
| 2014 | 1.262.729,65 € | 1.40% |
| 2013 | 1.245.332,45 € | 12.85% |
| 2012 | 1.103.533,49 € | 9.12% |
| 2011 | 1.011.293,19 € | -14.36% |
| 2010 | 1.180.907,56 € | 31.14% |
| 2009 | 900.517,53 € | 8.75% |
| 2008 | 828.082,29 € | 6.00% |
| 2007 | 781.213,14 € | 22.99% |
| 2006 | 635.169,76 € | 23.30% |
| 2005 | 515.146,49 € | 20.89% |
| 2004 | 426.113,28 € | 6,111.79% |
| 2003 | 6.859,75 € | 229.46% |
| 2002 | 2.082,12 € | -99.43% |
| 2000 | 367.218,40 € | 4.79% |
| 1998 | 350.431,05 € | -36.83% |
| 1997 | 554.734,17 € | 0.04% |
| 1996 | 554.523,94 € | 109.70% |
| 1994 | 264.434,58 € | 19.89% |
| 1993 | 220.571,44 € | 18.01% |
| 1992 | 186.914,76 € | 26.31% |
| 1991 | 147.981,20 € | 41.74% |
| 1990 | 104.401,81 € | -1.51% |
| 1989 | 105.999,30 € | 24.29% |
| 1988 | 85.280,86 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 52.54% |
| 2019 | 1.311,12 € | -0.41% |
| 2018 | 1.316,53 € | -0.97% |
| 2017 | 1.329,42 € | -4.00% |
| 2016 | 1.384,83 € | -22.73% |
| 2015 | 1.792,31 € | -24.61% |
| 2014 | 2.377,27 € | 19.29% |
| 2013 | 1.992,77 € | -37.33% |
| 2012 | 3.179,90 € | -46.19% |
| 2011 | 5.909,18 € | -35.44% |
| 2010 | 9.152,58 € | -33.07% |
| 2009 | 13.674,58 € | 18.38% |
| 2008 | 11.551,35 € | -14.10% |
| 2007 | 13.446,74 € | 92.25% |
| 2006 | 6.994,54 € | 66.01% |
| 2005 | 4.213,31 € | -49.84% |
| 2004 | 8.399,79 € | -61.11% |
| 2003 | 21.601,58 € | -87.21% |
| 2002 | 168.888,60 € | 1,970.46% |
| 2000 | 8.157,04 € | 7.95% |
| 1998 | 7.556,03 € | 0.00% |
| 1997 | 7.556,03 € | -2.98% |
| 1996 | 7.787,91 € | 0.00% |
| 1994 | 7.787,91 € | 0.06% |
| 1993 | 7.783,11 € | 18.24% |
| 1992 | 6.582,28 € | 84.01% |
| 1991 | 3.577,22 € | 1.22% |
| 1990 | 3.533,95 € | 31.99% |
| 1989 | 2.677,51 € | 197.00% |
| 1988 | 901,52 € | -98.64% |
| 1987 | 66.111,33 € | 7,233.32% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2011 | -591,04 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 33.920,88 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.255,79 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 445.653,63 € | -62.36% |
| 2002 | 1.183.918,64 € | 39,218.87% |
| 2000 | 3.011,07 € | 0.00% |
| 1998 | 3.011,07 € | 0.00% |
| 1997 | 3.011,07 € | 50,001.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 42.076,86 € | -23.56% |
| 1990 | 55.046,70 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.695,00 € | -22.26% |
| 2020 | 536.000,00 € | -41.86% |
| 2019 | 921.853,70 € | 75.50% |
| 2018 | 525.286,34 € | 51.24% |
| 2017 | 347.319,59 € | -6.35% |
| 2016 | 370.873,64 € | 25.70% |
| 2015 | 295.045,80 € | -7.32% |
| 2014 | 318.345,07 € | -33.37% |
| 2013 | 477.795,10 € | -20.78% |
| 2012 | 603.119,05 € | -26.43% |
| 2011 | 819.747,76 € | 3.73% |
| 2010 | 790.235,33 € | -68.14% |
| 2009 | 2.480.117,23 € | 375.14% |
| 2008 | 521.981,52 € | -34.31% |
| 2007 | 794.558,36 € | -61.16% |
| 2006 | 2.045.888,03 € | 199.33% |
| 2005 | 683.495,75 € | 59.01% |
| 2004 | 429.847,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.171.426,56 € | 640.15% |
| 1998 | 293.377,95 € | 2,652.91% |
| 1997 | 10.657,03 € | -48.24% |
| 1996 | 20.590,63 € | 0.00% |
| 1994 | 20.590,63 € | 17.09% |
| 1993 | 17.585,57 € | 0.00% |
| 1992 | 17.585,57 € | 0.00% |
| 1991 | 17.585,57 € | 147.97% |
| 1990 | 7.091,94 € | 0.44% |
| 1989 | 7.060,58 € | -22.95% |
| 1988 | 9.164,12 € | -33.16% |
| 1987 | 13.709,58 € | 356.22% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.500,00 € | |
| 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 | 129,72 € | -99.85% |
| 2002 | 84.180,75 € | 600.33% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -75.00% |
| 1991 | 24,04 € | -98.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | |
| 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 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 300.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 119.900,88 € | -18.43% |
| 2011 | 147.000,00 € | -33.18% |
| 2010 | 220.000,00 € | 14.51% |
| 2009 | 192.126,50 € | 433.68% |
| 2008 | 36.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | 767,949.16% |
| 2005 | 19,53 € | 0.00% |
| 2004 | 19,53 € | -100.00% |
| 2003 | 1.329.046,06 € | -42.97% |
| 2002 | 2.330.242,83 € | 1,917.38% |
| 2000 | 115.508,39 € | 12.18% |
| 1998 | 102.963,85 € | -47.29% |
| 1997 | 195.353,03 € | 245.60% |
| 1996 | 56.525,25 € | 37.26% |
| 1994 | 41.181,35 € | 3,275.38% |
| 1993 | 1.220,05 € | 0.50% |
| 1992 | 1.214,04 € | 3,940.07% |
| 1991 | 30,05 € | -61.54% |
| 1990 | 78,13 € | 333.33% |
| 1989 | 18,03 € | 200.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.035,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.210.798,12 € | 18.01% |
| 2020 | 1.026.000,00 € | -6.01% |
| 2019 | 1.091.599,75 € | 11.20% |
| 2018 | 981.669,26 € | -6.33% |
| 2017 | 1.048.046,08 € | 29.57% |
| 2016 | 808.836,51 € | -3.71% |
| 2015 | 840.014,28 € | 7.87% |
| 2014 | 778.699,63 € | 6.43% |
| 2013 | 731.654,45 € | 6.32% |
| 2012 | 688.174,04 € | 0.29% |
| 2011 | 686.152,68 € | -24.31% |
| 2010 | 906.549,59 € | 25.96% |
| 2009 | 719.691,00 € | 18.42% |
| 2008 | 607.729,83 € | 12.26% |
| 2007 | 541.344,99 € | 23.27% |
| 2006 | 439.170,36 € | 16.62% |
| 2005 | 376.592,80 € | 2.36% |
| 2004 | 367.926,13 € | -0.64% |
| 2003 | 370.310,27 € | 0.29% |
| 2002 | 369.232,45 € | 19.98% |
| 2000 | 307.734,51 € | 5.41% |
| 1998 | 291.934,26 € | 13.83% |
| 1997 | 256.475,24 € | 1.34% |
| 1996 | 253.079,43 € | 24.29% |
| 1994 | 203.620,38 € | 12.74% |
| 1993 | 180.610,69 € | 14.56% |
| 1992 | 157.660,12 € | 37.26% |
| 1991 | 114.860,08 € | 22.74% |
| 1990 | 93.583,36 € | 29.90% |
| 1989 | 72.044,91 € | 5.98% |
| 1988 | 67.981,19 € | 160.18% |
| 1987 | 26.128,35 € | -51.71% |
| 1986 | 54.107,13 € | 26.09% |
| 1985 | 42.911,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 899.565,99 € | 6.33% |
| 2020 | 846.000,00 € | -7.43% |
| 2019 | 913.857,99 € | 4.98% |
| 2018 | 870.521,60 € | 5.67% |
| 2017 | 823.787,88 € | -7.99% |
| 2016 | 895.281,19 € | -5.90% |
| 2015 | 951.452,27 € | 11.01% |
| 2014 | 857.055,30 € | -1.08% |
| 2013 | 866.423,49 € | 2.95% |
| 2012 | 841.565,71 € | 3.33% |
| 2011 | 814.412,12 € | 2.39% |
| 2010 | 795.431,38 € | 4.44% |
| 2009 | 761.581,04 € | 11.22% |
| 2008 | 684.750,50 € | 11.33% |
| 2007 | 615.071,99 € | 8.41% |
| 2006 | 567.362,60 € | 10.33% |
| 2005 | 514.245,68 € | 28.45% |
| 2004 | 400.342,22 € | 3,415.33% |
| 2003 | 11.388,48 € | -40.39% |
| 2002 | 19.104,75 € | -93.82% |
| 2000 | 309.160,63 € | 58.22% |
| 1998 | 195.393,63 € | -37.15% |
| 1997 | 310.913,13 € | 2.92% |
| 1996 | 302.078,94 € | 20.91% |
| 1994 | 249.843,90 € | 7.55% |
| 1993 | 232.310,12 € | 51.74% |
| 1992 | 153.093,32 € | 14.69% |
| 1991 | 133.479,72 € | 49.54% |
| 1990 | 89.257,59 € | -8.50% |
| 1989 | 97.551,48 € | 8.31% |
| 1988 | 90.062,82 € | 39.38% |
| 1987 | 64.618,72 € | 5.28% |
| 1986 | 61.380,16 € | 7.02% |
| 1985 | 57.353,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.636,61 € | -30.68% |
| 2020 | 24.000,00 € | 17.08% |
| 2019 | 20.499,20 € | 26.93% |
| 2018 | 16.150,40 € | -21.08% |
| 2017 | 20.465,13 € | -8.08% |
| 2016 | 22.262,87 € | -11.04% |
| 2015 | 25.024,68 € | -28.39% |
| 2014 | 34.947,26 € | -2.99% |
| 2013 | 36.025,75 € | -14.28% |
| 2012 | 42.027,37 € | 31.52% |
| 2011 | 31.954,70 € | 67.70% |
| 2010 | 19.054,71 € | 7.00% |
| 2009 | 17.808,05 € | -3.22% |
| 2008 | 18.400,08 € | -0.29% |
| 2007 | 18.453,64 € | 96.69% |
| 2006 | 9.382,28 € | -0.03% |
| 2005 | 9.384,87 € | 5.30% |
| 2004 | 8.912,34 € | -87.74% |
| 2003 | 72.693,88 € | 47.02% |
| 2002 | 49.446,21 € | 149.31% |
| 2000 | 19.833,40 € | -32.79% |
| 1998 | 29.508,07 € | 9.11% |
| 1997 | 27.045,54 € | 15.38% |
| 1996 | 23.439,47 € | 50.00% |
| 1994 | 15.626,31 € | 0.00% |
| 1993 | 15.626,31 € | 64.15% |
| 1992 | 9.519,36 € | 1.98% |
| 1991 | 9.334,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.078,14 € | 14.48% |
| 1988 | 5.309,30 € | 40.88% |
| 1987 | 3.768,66 € | 518.90% |
| 1986 | 608,93 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.825,73 € | 62.11% |
| 2020 | 77.000,00 € | 37.90% |
| 2019 | 55.837,58 € | 7.70% |
| 2018 | 51.843,33 € | -18.88% |
| 2017 | 63.909,00 € | 1.35% |
| 2016 | 63.058,48 € | 53.30% |
| 2015 | 41.135,02 € | -46.24% |
| 2014 | 76.510,00 € | -54.68% |
| 2013 | 168.820,67 € | 8.76% |
| 2012 | 155.221,95 € | 34.06% |
| 2011 | 115.781,90 € | 6.15% |
| 2010 | 109.070,42 € | 33.60% |
| 2009 | 81.640,73 € | 12.35% |
| 2008 | 72.665,99 € | 9.94% |
| 2007 | 66.094,34 € | -4.18% |
| 2006 | 68.980,54 € | 23.52% |
| 2005 | 55.845,11 € | 15.79% |
| 2004 | 48.230,07 € | -87.69% |
| 2003 | 391.639,94 € | -70.47% |
| 2002 | 1.326.206,67 € | 1,919.05% |
| 2000 | 65.684,61 € | -3.47% |
| 1998 | 68.046,59 € | 2.97% |
| 1997 | 66.081,99 € | 1.04% |
| 1996 | 65.400,77 € | 58.75% |
| 1994 | 41.198,03 € | 40.66% |
| 1993 | 29.288,40 € | -56.42% |
| 1992 | 67.205,68 € | 266.63% |
| 1991 | 18.330,87 € | -20.26% |
| 1990 | 22.988,71 € | 57.95% |
| 1989 | 14.554,86 € | 3.05% |
| 1988 | 14.123,78 € | 5.89% |
| 1987 | 13.338,71 € | 29.08% |
| 1986 | 10.333,65 € | 30.32% |
| 1985 | 7.929,60 € | |
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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 425.135,53 € | -32.20% |
| 2020 | 627.000,00 € | -43.45% |
| 2019 | 1.108.750,12 € | 161.43% |
| 2018 | 424.117,53 € | -6.98% |
| 2017 | 455.954,78 € | 5.77% |
| 2016 | 431.078,19 € | 29.74% |
| 2015 | 332.271,13 € | 15.86% |
| 2014 | 286.792,43 € | -0.66% |
| 2013 | 288.712,36 € | -59.24% |
| 2012 | 708.365,97 € | -32.89% |
| 2011 | 1.055.512,69 € | 3.08% |
| 2010 | 1.023.946,85 € | -63.72% |
| 2009 | 2.822.021,44 € | 253.46% |
| 2008 | 798.397,78 € | -20.81% |
| 2007 | 1.008.227,99 € | -54.17% |
| 2006 | 2.199.833,90 € | 240.80% |
| 2005 | 645.489,22 € | 74.00% |
| 2004 | 370.970,96 € | 307.44% |
| 2003 | 91.050,15 € | 248.55% |
| 2002 | 26.122,73 € | -98.87% |
| 2000 | 2.310.841,01 € | 578.30% |
| 1998 | 340.679,69 € | -18.68% |
| 1997 | 418.921,81 € | 55.59% |
| 1996 | 269.253,42 € | 236.54% |
| 1994 | 80.006,73 € | 5.65% |
| 1993 | 75.727,53 € | 35.48% |
| 1992 | 55.894,13 € | -33.57% |
| 1991 | 84.141,69 € | 20.66% |
| 1990 | 69.731,94 € | 190.06% |
| 1989 | 24.040,48 € | 138.09% |
| 1988 | 10.097,42 € | -32.80% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 400.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | -99.98% |
| 2020 | 24.000,00 € | -69.11% |
| 2019 | 77.698,20 € | 8.96% |
| 2018 | 71.309,50 € | -8.47% |
| 2017 | 77.907,40 € | -5.77% |
| 2016 | 82.682,10 € | 13.00% |
| 2015 | 73.169,27 € | 360.79% |
| 2014 | 15.879,14 € | -65.08% |
| 2013 | 45.477,86 € | 5,549.42% |
| 2012 | 805,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 36.800,00 € | 820.00% |
| 2008 | 4.000,00 € | -92.81% |
| 2007 | 55.664,25 € | -42.41% |
| 2006 | 96.656,56 € | 9.24% |
| 2005 | 88.478,82 € | -1.93% |
| 2004 | 90.219,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 70.659,34 € | 6.88% |
| 1998 | 66.111,33 € | 58.27% |
| 1997 | 41.770,34 € | 0.00% |
| 1996 | 41.770,34 € | -8.41% |
| 1994 | 45.604,80 € | 152.93% |
| 1993 | 18.030,36 € | 1,400.00% |
| 1992 | 1.202,02 € | -93.33% |
| 1991 | 18.030,36 € | -21.57% |
| 1990 | 22.988,71 € | -3.10% |
| 1989 | 23.723,50 € | 57.89% |
| 1988 | 15.025,30 € | 150.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.500,00 € | |
| 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 | 4.624,26 € | -48.56% |
| 2002 | 8.990,13 € | -25.21% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | |
| 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 | 63.798,22 € | 30.20% |
| 2020 | 49.000,00 € | 8.80% |
| 2019 | 45.034,74 € | -64.30% |
| 2018 | 126.163,58 € | -5.68% |
| 2017 | 133.754,57 € | 113.19% |
| 2016 | 62.739,77 € | 36.12% |
| 2015 | 46.092,70 € | -11.20% |
| 2014 | 51.903,72 € | 21.04% |
| 2013 | 42.883,09 € | 5.68% |
| 2012 | 40.579,85 € | 4.12% |
| 2011 | 38.974,52 € | 45.86% |
| 2010 | 26.720,53 € | 142.81% |
| 2009 | 11.004,77 € | 12.88% |
| 2008 | 9.749,45 € | 0.05% |
| 2007 | 9.744,15 € | 238.50% |
| 2006 | 2.878,65 € | -46.49% |
| 2005 | 5.379,63 € | 72.97% |
| 2004 | 3.110,15 € | -99.76% |
| 2003 | 1.310.482,56 € | -38.00% |
| 2002 | 2.113.687,75 € | 6,354.15% |
| 2000 | 32.749,26 € | -32.70% |
| 1998 | 48.662,03 € | 239.45% |
| 1997 | 14.335,53 € | 37.60% |
| 1996 | 10.417,91 € | 32.50% |
| 1994 | 7.862,87 € | -76.65% |
| 1993 | 33.672,12 € | 459.63% |
| 1992 | 6.016,83 € | 14.18% |
| 1991 | 5.269,54 € | -65.80% |
| 1990 | 15.406,39 € | 180.83% |
| 1989 | 5.486,09 € | 107.26% |
| 1988 | 2.646,96 € | -39.43% |
| 1987 | 4.369,90 € | 332.68% |
| 1986 | 1.009,96 € | -6.31% |
| 1985 | 1.077,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moraleda de Zafayona
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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