Presupuestos Municipales Ayuntamiento de Moguer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moguer 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 Moguer en 2021
| Presupuesto municipal Ayuntamiendo de Moguer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.430.000,00 € | 36.37% | Gastos personal | 9.638.982,64 € | 37.17% |
| Impuestos indirectos | 500.000,00 € | 1.93% | Gastos bienes y servicios | 8.282.878,85 € | 31.94% |
| Tasas y otros ingresos | 1.896.677,03 € | 7.31% | Gastos financieros | 59.752,00 € | 0.23% |
| Transferencias Corrientes | 10.425.813,62 € | 40.21% | Transferencias Corrientes | 3.838.335,28 € | 14.80% |
| Ingresos Patrimoniales | 975.308,12 € | 3.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.751.971,46 € | 10.61% |
| Transferencias de capital | 707.224,12 € | 2.73% | Transferencias de capital | 51.000,00 € | 0.20% |
| Activos financieros | 42.070,85 € | 0.16% | Activos financieros | 42.070,85 € | 0.16% |
| Pasivos financieros | 1.953.997,34 € | 7.54% | Pasivos financieros | 1.266.100,00 € | 4.88% |
| Total | 25.931.091,08 € | 100% | Total | 25.931.091,08 € | 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 Moguer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.931.091,08 € | 21.52% | 25.931.091,08 € | 21.88% | |
| 2020 | 21.338.594,20 € | -7.39% | 21.276.143,02 € | -7.78% | |
| 2019 | 23.042.473,55 € | -0.24% | 23.070.549,94 € | 9.27% | |
| 2018 | 23.097.498,39 € | 4.95% | 21.113.977,00 € | 4.36% | |
| 2017 | 22.008.768,46 € | 1.31% | 20.232.711,93 € | -8.85% | |
| 2016 | 21.725.004,07 € | -10.65% | 22.197.281,69 € | 0.27% | |
| 2015 | 24.315.682,60 € | 22.73% | 22.137.630,91 € | 10.65% | |
| 2014 | 19.812.817,43 € | -16.82% | 20.007.476,29 € | 9.07% | |
| 2013 | 23.818.434,56 € | 14.25% | 18.344.389,11 € | -1.02% | |
| 2012 | 20.847.200,82 € | 16.20% | 18.533.037,17 € | -7.89% | |
| 2011 | 17.941.379,94 € | -21.81% | 20.120.178,28 € | 1.35% | |
| 2010 | 22.945.345,60 € | -21.32% | 19.852.828,21 € | 13.18% | |
| 2009 | 29.164.390,00 € | 121.68% | 17.540.943,39 € | 12.11% | |
| 2008 | 13.156.318,16 € | 8.03% | 15.645.502,22 € | -6.52% | |
| 2007 | 12.177.880,01 € | 4.29% | 16.735.886,50 € | 10.57% | |
| 2006 | 11.676.463,91 € | 9.59% | 15.135.523,22 € | 13.32% | |
| 2005 | 10.654.833,67 € | -20.35% | 13.356.066,18 € | 9.51% | |
| 2004 | 13.377.347,89 € | 234.67% | 12.196.076,90 € | 519.90% | |
| 2003 | 3.997.182,87 € | 7.98% | 1.967.427,16 € | 23.61% | |
| 2002 | 3.701.798,14 € | -67.95% | 1.591.668,90 € | -86.22% | |
| 2000 | 11.548.871,71 € | -11.13% | 11.548.871,72 € | 3.79% | |
| 1998 | 12.995.498,42 € | 16.79% | 11.127.120,08 € | 0.00% | |
| 1997 | 11.127.120,07 € | 16.56% | 11.127.120,08 € | 16.56% | |
| 1996 | 9.546.307,98 € | 31.24% | 9.546.307,98 € | 31.24% | |
| 1995 | 7.274.027,27 € | -7.75% | 7.274.027,27 € | -2.91% | |
| 1994 | 7.885.279,04 € | 19.04% | 7.492.128,40 € | 13.10% | |
| 1993 | 6.624.096,31 € | 27.53% | 6.624.096,31 € | 30.75% | |
| 1992 | 5.194.279,53 € | 3.15% | 5.066.362,78 € | 0.61% | |
| 1991 | 5.035.446,73 € | -21.04% | 5.035.446,73 € | -21.04% | |
| 1990 | 6.377.121,12 € | 51.48% | 6.377.121,10 € | 51.48% | |
| 1989 | 4.209.990,64 € | 13.33% | 4.209.990,66 € | 13.33% | |
| 1988 | 3.714.820,86 € | 89.10% | 3.714.820,86 € | 89.10% | |
| 1987 | 1.964.439,43 € | -9.68% | 1.964.439,45 € | -9.68% | |
| 1986 | 2.175.061,32 € | 92.07% | 2.175.061,32 € | 92.07% | |
| 1985 | 1.132.443,40 € | 1.132.443,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.430.000,00 € | 9.59% |
| 2020 | 8.605.000,00 € | 5.57% |
| 2019 | 8.151.001,72 € | -0.12% |
| 2018 | 8.160.486,98 € | 1.74% |
| 2017 | 8.021.015,41 € | -10.39% |
| 2016 | 8.951.341,38 € | -7.41% |
| 2015 | 9.668.077,24 € | 13.35% |
| 2014 | 8.529.181,53 € | -11.58% |
| 2013 | 9.646.629,12 € | 18.62% |
| 2012 | 8.132.225,67 € | 9.22% |
| 2011 | 7.445.523,82 € | 3.65% |
| 2010 | 7.183.278,58 € | 9.50% |
| 2009 | 6.559.797,03 € | 44.92% |
| 2008 | 4.526.650,42 € | 3.81% |
| 2007 | 4.360.704,42 € | 4.46% |
| 2006 | 4.174.362,95 € | 2.16% |
| 2005 | 4.086.272,06 € | 13.10% |
| 2004 | 3.613.097,29 € | 644.00% |
| 2003 | 485.629,15 € | 13.03% |
| 2002 | 429.634,87 € | -84.88% |
| 2000 | 2.841.585,23 € | 39.43% |
| 1998 | 2.038.032,05 € | -10.76% |
| 1997 | 2.283.846,00 € | 2.98% |
| 1996 | 2.217.734,67 € | 11.14% |
| 1995 | 1.995.360,19 € | 15.99% |
| 1994 | 1.720.253,19 € | 30.16% |
| 1993 | 1.321.625,62 € | -16.24% |
| 1992 | 1.577.957,28 € | 57.08% |
| 1991 | 1.004.531,63 € | 34.57% |
| 1990 | 746.457,03 € | 12.09% |
| 1989 | 665.921,41 € | 5.48% |
| 1988 | 631.308,06 € | 105.17% |
| 1987 | 307.698,18 € | 1.81% |
| 1986 | 302.221,22 € | 62.98% |
| 1985 | 185.435,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 25.00% |
| 2020 | 400.000,00 € | 125.61% |
| 2019 | 177.298,94 € | -46.74% |
| 2018 | 332.886,42 € | 53.73% |
| 2017 | 216.536,58 € | 58.89% |
| 2016 | 136.282,56 € | 14.69% |
| 2015 | 118.822,41 € | 4.80% |
| 2014 | 113.379,54 € | -64.28% |
| 2013 | 317.429,41 € | 94.77% |
| 2012 | 162.975,09 € | 35.02% |
| 2011 | 120.706,86 € | -25.45% |
| 2010 | 161.911,24 € | -59.47% |
| 2009 | 399.533,04 € | 26.29% |
| 2008 | 316.372,69 € | -58.28% |
| 2007 | 758.323,87 € | -42.04% |
| 2006 | 1.308.323,81 € | 98.88% |
| 2005 | 657.845,82 € | -33.95% |
| 2004 | 995.918,28 € | -12.15% |
| 2003 | 1.133.663,08 € | 15.95% |
| 2002 | 977.695,40 € | -25.72% |
| 2000 | 1.316.216,51 € | 17.74% |
| 1998 | 1.117.882,51 € | 28.28% |
| 1997 | 871.467,55 € | 108.33% |
| 1996 | 418.304,42 € | 54.67% |
| 1995 | 270.455,45 € | 50.00% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | -14.29% |
| 1992 | 210.354,24 € | 40.00% |
| 1991 | 150.253,03 € | 92.31% |
| 1990 | 78.131,57 € | -29.73% |
| 1989 | 111.187,24 € | 63.88% |
| 1988 | 67.845,31 € | 18.65% |
| 1987 | 57.183,12 € | 11.94% |
| 1986 | 51.085,49 € | 11.66% |
| 1985 | 45.751,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.896.677,03 € | -2.98% |
| 2020 | 1.955.008,89 € | 33.38% |
| 2019 | 1.465.731,33 € | -17.13% |
| 2018 | 1.768.739,02 € | -0.47% |
| 2017 | 1.777.025,84 € | -35.33% |
| 2016 | 2.747.961,84 € | 80.87% |
| 2015 | 1.519.269,79 € | 19.18% |
| 2014 | 1.274.719,89 € | -13.15% |
| 2013 | 1.467.656,97 € | 5.07% |
| 2012 | 1.396.841,32 € | -22.91% |
| 2011 | 1.811.971,60 € | 89.72% |
| 2010 | 955.084,06 € | -23.04% |
| 2009 | 1.241.047,56 € | 10.79% |
| 2008 | 1.120.132,22 € | -12.22% |
| 2007 | 1.276.139,33 € | 11.12% |
| 2006 | 1.148.443,94 € | -15.63% |
| 2005 | 1.361.241,79 € | -0.26% |
| 2004 | 1.364.819,01 € | -56.37% |
| 2003 | 3.128.521,13 € | 18.79% |
| 2002 | 2.633.726,13 € | 81.19% |
| 2000 | 1.453.580,23 € | 1.73% |
| 1998 | 1.428.791,17 € | 58.66% |
| 1997 | 900.546,32 € | 27.92% |
| 1996 | 703.997,27 € | 18.63% |
| 1995 | 593.415,23 € | 10.20% |
| 1994 | 538.466,70 € | -3.15% |
| 1993 | 555.989,82 € | -4.15% |
| 1992 | 580.036,78 € | -29.05% |
| 1991 | 817.532,73 € | -20.11% |
| 1990 | 1.023.293,52 € | 21.85% |
| 1989 | 839.825,53 € | 6.84% |
| 1988 | 786.065,19 € | 89.19% |
| 1987 | 415.491,71 € | 36.83% |
| 1986 | 303.661,60 € | 18.57% |
| 1985 | 256.098,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.425.813,62 € | 15.25% |
| 2020 | 9.046.392,56 € | -0.49% |
| 2019 | 9.091.362,92 € | -7.05% |
| 2018 | 9.780.801,64 € | 13.44% |
| 2017 | 8.622.005,79 € | 0.92% |
| 2016 | 8.543.614,30 € | 3.99% |
| 2015 | 8.215.909,34 € | -0.47% |
| 2014 | 8.254.883,29 € | 0.56% |
| 2013 | 8.208.949,14 € | 7.00% |
| 2012 | 7.671.918,37 € | 28.21% |
| 2011 | 5.983.862,25 € | 26.38% |
| 2010 | 4.735.000,17 € | -16.36% |
| 2009 | 5.660.850,49 € | 6.23% |
| 2008 | 5.328.726,54 € | 10.94% |
| 2007 | 4.803.218,39 € | 18.45% |
| 2006 | 4.054.955,83 € | 25.11% |
| 2005 | 3.241.012,41 € | -1.84% |
| 2004 | 3.301.611,17 € | 354.38% |
| 2003 | 726.613,43 € | 18.58% |
| 2002 | 612.773,78 € | -71.66% |
| 2000 | 2.162.096,14 € | 29.15% |
| 1998 | 1.674.140,56 € | 2.21% |
| 1997 | 1.637.932,88 € | 10.75% |
| 1996 | 1.478.906,56 € | 28.61% |
| 1995 | 1.149.874,60 € | -5.74% |
| 1994 | 1.219.901,43 € | 6.07% |
| 1993 | 1.150.114,79 € | -16.46% |
| 1992 | 1.376.792,63 € | 18.53% |
| 1991 | 1.161.523,63 € | 32.94% |
| 1990 | 873.703,02 € | 21.62% |
| 1989 | 718.359,72 € | 26.75% |
| 1988 | 566.736,05 € | 21.91% |
| 1987 | 464.894,68 € | 2.07% |
| 1986 | 455.462,00 € | 4.22% |
| 1985 | 437.019,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 975.308,12 € | -24.40% |
| 2020 | 1.290.121,90 € | 15.44% |
| 2019 | 1.117.611,26 € | 37.99% |
| 2018 | 809.896,31 € | -15.83% |
| 2017 | 962.199,86 € | -8.74% |
| 2016 | 1.054.373,26 € | 31.28% |
| 2015 | 803.145,92 € | -28.52% |
| 2014 | 1.123.602,85 € | -5.88% |
| 2013 | 1.193.805,34 € | 39.90% |
| 2012 | 853.298,06 € | 13.86% |
| 2011 | 749.397,32 € | -89.06% |
| 2010 | 6.850.324,01 € | 725.41% |
| 2009 | 829.933,85 € | 13.76% |
| 2008 | 729.565,82 € | 0.84% |
| 2007 | 723.471,20 € | 3.66% |
| 2006 | 697.953,38 € | 0.85% |
| 2005 | 692.059,26 € | -1.98% |
| 2004 | 706.066,98 € | 9.41% |
| 2003 | 645.353,99 € | -64.64% |
| 2002 | 1.825.285,91 € | 308.59% |
| 2000 | 446.730,01 € | -9.89% |
| 1998 | 495.742,43 € | 3.46% |
| 1997 | 479.184,55 € | -17.79% |
| 1996 | 582.905,80 € | -9.86% |
| 1995 | 646.669,36 € | 3.83% |
| 1994 | 622.797,16 € | -40.69% |
| 1993 | 1.050.091,77 € | 217.66% |
| 1992 | 330.569,88 € | 9.90% |
| 1991 | 300.786,00 € | -30.18% |
| 1990 | 430.781,41 € | 133.34% |
| 1989 | 184.615,89 € | -18.31% |
| 1988 | 225.991,44 € | -4.70% |
| 1987 | 237.127,35 € | -0.69% |
| 1986 | 238.781,77 € | 16.41% |
| 1985 | 205.127,07 € | |
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 | 29.533,86 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 929.364,57 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 850.020,49 € | 24,520.93% |
| 2014 | 3.452,43 € | -99.88% |
| 2013 | 2.855.442,60 € | 22,317.76% |
| 2012 | 12.737,41 € | -98.33% |
| 2011 | 764.866,30 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 42.163,93 € | -94.91% |
| 2008 | 828.564,08 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.937.716,96 € | 82.60% |
| 2003 | 1.608.816,79 € | -41.36% |
| 2002 | 2.743.549,31 € | 220.86% |
| 2000 | 855.065,93 € | -83.63% |
| 1998 | 5.224.551,80 € | 27.90% |
| 1997 | 4.084.929,02 € | 67.20% |
| 1996 | 2.443.114,20 € | 49.37% |
| 1995 | 1.635.597,65 € | 43.02% |
| 1994 | 1.143.614,39 € | -39.30% |
| 1993 | 1.884.117,82 € | 868.20% |
| 1992 | 194.600,99 € | 223.79% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | -90.52% |
| 1989 | 634.199,67 € | -13.56% |
| 1988 | 733.670,25 € | 171.27% |
| 1987 | 270.455,77 € | -10.40% |
| 1986 | 301.836,55 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.224,12 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 268.949,63 € | -55.37% |
| 2018 | 602.656,76 € | 133.21% |
| 2017 | 258.420,41 € | -8.40% |
| 2016 | 282.130,73 € | 204.73% |
| 2015 | 92.583,34 € | -81.97% |
| 2014 | 513.597,90 € | 299.62% |
| 2013 | 128.521,98 € | -79.78% |
| 2012 | 635.506,50 € | 69.17% |
| 2011 | 375.668,90 € | -87.72% |
| 2010 | 3.059.747,54 € | -33.90% |
| 2009 | 4.629.004,42 € | 1,411.23% |
| 2008 | 306.306,39 € | 19.64% |
| 2007 | 256.022,80 € | -12.45% |
| 2006 | 292.424,00 € | -52.56% |
| 2005 | 616.402,33 € | 34.55% |
| 2004 | 458.118,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.109.468,34 € | 186.25% |
| 1998 | 387.583,84 € | 44.51% |
| 1997 | 268.201,65 € | -29.81% |
| 1996 | 382.123,50 € | -61.11% |
| 1995 | 982.654,79 € | -59.86% |
| 1994 | 2.447.922,30 € | 488.58% |
| 1993 | 415.900,74 € | 211.71% |
| 1992 | 133.424,69 € | -82.88% |
| 1991 | 779.452,60 € | -66.10% |
| 1990 | 2.299.001,44 € | 456.25% |
| 1989 | 413.303,35 € | 35.25% |
| 1988 | 305.573,74 € | 48.65% |
| 1987 | 205.572,49 € | -26.05% |
| 1986 | 277.995,77 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.070,85 € | 0.00% |
| 2020 | 42.070,85 € | 94.41% |
| 2019 | 21.640,00 € | -24.07% |
| 2018 | 28.500,00 € | 28.38% |
| 2017 | 22.200,00 € | 138.71% |
| 2016 | 9.300,00 € | -61.89% |
| 2015 | 24.400,00 € | |
| 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 € | -100.00% |
| 2002 | 2.165.575,01 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 27.045,54 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 65.952,12 € | 119.47% |
| 1992 | 30.050,61 € | 48.75% |
| 1991 | 20.202,23 € | 68.07% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.953.997,34 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.719.343,89 € | 68.53% |
| 2018 | 1.613.531,26 € | 34.46% |
| 2017 | 1.200.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.023.454,07 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.981.698,40 € | 187.46% |
| 2011 | 689.382,89 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.802.059,68 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.398.408,35 € | -22.69% |
| 2002 | 14.743.657,02 € | 980.81% |
| 2000 | 1.364.129,32 € | 116.95% |
| 1998 | 628.774,06 € | 4.62% |
| 1997 | 601.012,10 € | -53.49% |
| 1996 | 1.292.176,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 760.492,43 € | 2.62% |
| 1991 | 741.063,67 € | -13.19% |
| 1990 | 853.631,68 € | 32.84% |
| 1989 | 642.577,83 € | 61.60% |
| 1988 | 397.630,82 € | 6,616,053.41% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 240.410,85 € | 4,000,080.53% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.638.982,64 € | 8.56% |
| 2020 | 8.878.593,97 € | -3.56% |
| 2019 | 9.205.895,35 € | 13.60% |
| 2018 | 8.103.434,75 € | 1.70% |
| 2017 | 7.968.043,71 € | 7.66% |
| 2016 | 7.401.412,97 € | 3.85% |
| 2015 | 7.127.308,75 € | 4.52% |
| 2014 | 6.818.801,48 € | 1.74% |
| 2013 | 6.702.083,80 € | 12.15% |
| 2012 | 5.975.819,10 € | -12.80% |
| 2011 | 6.853.339,51 € | -1.28% |
| 2010 | 6.942.242,81 € | 6.28% |
| 2009 | 6.532.129,24 € | -0.53% |
| 2008 | 6.567.229,27 € | 0.77% |
| 2007 | 6.516.989,33 € | 17.77% |
| 2006 | 5.533.495,98 € | 12.36% |
| 2005 | 4.924.921,66 € | 14.36% |
| 2004 | 4.306.322,73 € | 13.17% |
| 2003 | 3.805.044,39 € | 6.48% |
| 2002 | 3.573.406,43 € | -3.62% |
| 2000 | 3.707.643,67 € | 22.70% |
| 1998 | 3.021.828,76 € | 0.00% |
| 1997 | 3.021.828,76 € | 12.30% |
| 1996 | 2.690.821,34 € | 17.14% |
| 1995 | 2.297.072,77 € | 18.73% |
| 1994 | 1.934.657,96 € | -7.97% |
| 1993 | 2.102.099,94 € | 2.38% |
| 1992 | 2.053.296,53 € | 18.86% |
| 1991 | 1.727.546,48 € | 16.84% |
| 1990 | 1.478.524,20 € | 23.44% |
| 1989 | 1.197.804,42 € | 23.89% |
| 1988 | 966.859,09 € | 23.51% |
| 1987 | 782.833,35 € | 9.38% |
| 1986 | 715.725,05 € | 24.03% |
| 1985 | 577.057,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.282.878,85 € | 9.76% |
| 2020 | 7.546.582,77 € | 15.07% |
| 2019 | 6.558.299,47 € | -3.66% |
| 2018 | 6.807.544,83 € | 12.02% |
| 2017 | 6.077.272,49 € | 3.45% |
| 2016 | 5.874.875,01 € | 10.30% |
| 2015 | 5.326.231,70 € | 2.13% |
| 2014 | 5.215.024,04 € | 0.78% |
| 2013 | 5.174.842,84 € | -0.93% |
| 2012 | 5.223.289,03 € | 27.43% |
| 2011 | 4.099.020,07 € | -2.57% |
| 2010 | 4.207.242,18 € | -37.23% |
| 2009 | 6.702.439,37 € | -2.77% |
| 2008 | 6.893.127,71 € | -3.78% |
| 2007 | 7.163.602,44 € | 4.28% |
| 2006 | 6.869.575,08 € | 32.31% |
| 2005 | 5.191.907,55 € | 9.31% |
| 2004 | 4.749.758,18 € | 2,665.53% |
| 2003 | 171.748,47 € | -34.40% |
| 2002 | 261.829,71 € | -90.17% |
| 2000 | 2.663.727,93 € | 66.52% |
| 1998 | 1.599.659,83 € | 0.00% |
| 1997 | 1.599.659,83 € | 9.22% |
| 1996 | 1.464.564,33 € | 32.06% |
| 1995 | 1.109.017,59 € | 9.66% |
| 1994 | 1.011.305,19 € | 2.71% |
| 1993 | 984.608,08 € | -19.91% |
| 1992 | 1.229.357,94 € | 6.79% |
| 1991 | 1.151.181,43 € | 9.75% |
| 1990 | 1.048.942,44 € | 39.71% |
| 1989 | 750.778,83 € | -14.76% |
| 1988 | 880.812,47 € | 102.98% |
| 1987 | 433.949,47 € | 9.97% |
| 1986 | 394.616,28 € | -9.88% |
| 1985 | 437.875,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.752,00 € | -38.87% |
| 2020 | 97.751,00 € | 25.76% |
| 2019 | 77.727,59 € | -47.60% |
| 2018 | 148.348,56 € | 77.65% |
| 2017 | 83.506,36 € | -61.76% |
| 2016 | 218.383,03 € | -28.53% |
| 2015 | 305.559,10 € | -45.30% |
| 2014 | 558.616,76 € | -16.87% |
| 2013 | 672.012,00 € | 20.51% |
| 2012 | 557.641,30 € | 2.28% |
| 2011 | 545.231,15 € | -33.49% |
| 2010 | 819.768,99 € | 96.96% |
| 2009 | 416.206,20 € | 22.09% |
| 2008 | 340.897,95 € | 28.80% |
| 2007 | 264.678,32 € | 42.04% |
| 2006 | 186.347,25 € | 6.66% |
| 2005 | 174.718,36 € | -0.78% |
| 2004 | 176.087,23 € | -69.40% |
| 2003 | 575.462,87 € | -0.42% |
| 2002 | 577.887,37 € | 120.31% |
| 2000 | 262.311,73 € | -40.42% |
| 1998 | 440.241,37 € | 0.00% |
| 1997 | 440.241,37 € | 36.92% |
| 1996 | 321.541,48 € | -22.80% |
| 1995 | 416.501,39 € | 7.40% |
| 1994 | 387.820,73 € | -31.28% |
| 1993 | 564.350,37 € | 46.35% |
| 1992 | 385.616,84 € | 52.30% |
| 1991 | 253.198,65 € | 14.65% |
| 1990 | 220.850,93 € | 24.80% |
| 1989 | 176.968,01 € | 22.97% |
| 1988 | 143.916,90 € | 55.77% |
| 1987 | 92.391,56 € | 19.64% |
| 1986 | 77.226,07 € | 25.05% |
| 1985 | 61.756,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.838.335,28 € | -0.51% |
| 2020 | 3.858.118,92 € | 3.44% |
| 2019 | 3.729.851,13 € | 7.08% |
| 2018 | 3.483.143,88 € | -9.15% |
| 2017 | 3.833.849,51 € | -21.45% |
| 2016 | 4.880.535,06 € | 104.70% |
| 2015 | 2.384.213,54 € | -29.39% |
| 2014 | 3.376.494,87 € | 10.52% |
| 2013 | 3.055.194,47 € | -6.06% |
| 2012 | 3.252.160,02 € | -3.56% |
| 2011 | 3.372.036,39 € | -27.53% |
| 2010 | 4.652.892,75 € | 481.74% |
| 2009 | 799.820,25 € | -36.98% |
| 2008 | 1.269.251,99 € | 21.25% |
| 2007 | 1.046.823,04 € | 6.14% |
| 2006 | 986.273,62 € | 16.47% |
| 2005 | 846.814,61 € | 6.69% |
| 2004 | 793.738,24 € | -71.43% |
| 2003 | 2.778.427,44 € | 145.92% |
| 2002 | 1.129.797,45 € | 2.23% |
| 2000 | 1.105.176,91 € | 48.56% |
| 1998 | 743.938,79 € | 0.00% |
| 1997 | 743.938,79 € | 16.69% |
| 1996 | 637.517,58 € | 33.72% |
| 1995 | 476.746,84 € | 20.83% |
| 1994 | 394.565,04 € | -18.43% |
| 1993 | 483.700,56 € | 52.40% |
| 1992 | 317.382,47 € | 4.85% |
| 1991 | 302.700,46 € | 44.31% |
| 1990 | 209.759,09 € | 19.12% |
| 1989 | 176.096,55 € | 13.89% |
| 1988 | 154.615,46 € | 132.78% |
| 1987 | 66.420,90 € | -16.94% |
| 1986 | 79.969,76 € | 64.16% |
| 1985 | 48.713,83 € | |
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 € | |
| 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 | 2.751.971,46 € | 2,340.77% |
| 2020 | 112.750,00 € | -95.82% |
| 2019 | 2.699.602,31 € | 100.57% |
| 2018 | 1.345.957,12 € | 60.13% |
| 2017 | 840.549,97 € | -55.88% |
| 2016 | 1.905.122,18 € | -31.45% |
| 2015 | 2.778.971,89 € | 46.62% |
| 2014 | 1.895.339,61 € | 72.76% |
| 2013 | 1.097.103,13 € | -6.62% |
| 2012 | 1.174.914,05 € | -69.66% |
| 2011 | 3.872.541,87 € | 33.11% |
| 2010 | 2.909.234,90 € | 4.09% |
| 2009 | 2.794.853,98 € | 578.40% |
| 2008 | 411.978,67 € | -65.55% |
| 2007 | 1.195.888,29 € | -10.19% |
| 2006 | 1.331.599,58 € | -22.54% |
| 2005 | 1.719.048,76 € | -10.95% |
| 2004 | 1.930.497,11 € | 1,892.53% |
| 2003 | 96.886,87 € | 53.78% |
| 2002 | 63.004,85 € | -98.08% |
| 2000 | 3.289.162,37 € | -24.96% |
| 1998 | 4.383.181,28 € | 0.00% |
| 1997 | 4.383.181,28 € | 28.14% |
| 1996 | 3.420.660,39 € | 30.51% |
| 1995 | 2.621.073,89 € | -27.26% |
| 1994 | 3.603.556,93 € | 56.68% |
| 1993 | 2.300.018,55 € | 155.43% |
| 1992 | 900.436,33 € | -35.04% |
| 1991 | 1.386.193,45 € | -48.37% |
| 1990 | 2.685.045,34 € | 74.44% |
| 1989 | 1.539.226,59 € | 52.52% |
| 1988 | 1.009.193,39 € | 112.00% |
| 1987 | 476.028,27 € | -42.70% |
| 1986 | 830.754,87 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 53.000,00 € | -52.08% |
| 2018 | 110.592,00 € | 2,196.47% |
| 2017 | 4.815,73 € | -97.67% |
| 2016 | 206.846,91 € | 52.17% |
| 2015 | 135.932,64 € | -34.77% |
| 2014 | 208.384,53 € | -47.90% |
| 2013 | 400.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 346.719,43 € | 254.51% |
| 2010 | 97.801,78 € | 14.47% |
| 2009 | 85.437,50 € | 1,608.75% |
| 2008 | 5.000,00 € | -98.70% |
| 2007 | 384.564,85 € | 676.90% |
| 2006 | 49.500,00 € | -84.34% |
| 2005 | 316.126,85 € | 389.74% |
| 2004 | 64.550,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 140.035,82 € | -80.74% |
| 1998 | 727.224,65 € | 0.00% |
| 1997 | 727.224,65 € | -8.71% |
| 1996 | 796.641,54 € | 983.76% |
| 1995 | 73.507,09 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.165,05 € | -55.91% |
| 1991 | 136.445,49 € | -63.60% |
| 1990 | 374.840,98 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 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 | 42.070,85 € | 0.00% |
| 2020 | 42.070,85 € | 94.41% |
| 2019 | 21.640,00 € | -24.07% |
| 2018 | 28.500,00 € | 28.38% |
| 2017 | 22.200,00 € | 270.00% |
| 2016 | 6.000,00 € | -78.34% |
| 2015 | 27.700,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.320,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 110.912,60 € | -94.97% |
| 2002 | 2.206.551,41 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -77.78% |
| 1996 | 27.045,54 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 297.961,05 € | 11.78% |
| 1989 | 266.549,10 € | -32.97% |
| 1988 | 397.630,82 € | 6,516.02% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.266.100,00 € | 71.03% |
| 2020 | 740.275,51 € | 2.17% |
| 2019 | 724.534,09 € | -33.31% |
| 2018 | 1.086.455,86 € | -22.53% |
| 2017 | 1.402.474,16 € | -17.70% |
| 2016 | 1.704.106,53 € | -57.94% |
| 2015 | 4.051.713,29 € | 109.41% |
| 2014 | 1.934.815,00 € | 55.64% |
| 2013 | 1.243.152,87 € | -47.08% |
| 2012 | 2.349.213,67 € | 127.79% |
| 2011 | 1.031.289,86 € | 361.13% |
| 2010 | 223.644,80 € | 7.66% |
| 2009 | 207.736,85 € | 31.47% |
| 2008 | 158.016,63 € | -3.26% |
| 2007 | 163.340,23 € | -8.61% |
| 2006 | 178.731,71 € | -2.08% |
| 2005 | 182.528,39 € | 4.23% |
| 2004 | 175.122,91 € | -98.48% |
| 2003 | 11.535.665,51 € | 0.19% |
| 2002 | 11.514.275,36 € | 2,923.60% |
| 2000 | 380.813,29 € | 85.73% |
| 1998 | 205.035,28 € | 0.00% |
| 1997 | 205.035,28 € | 9.34% |
| 1996 | 187.515,78 € | -33.06% |
| 1995 | 280.107,70 € | 74.82% |
| 1994 | 160.222,55 € | -15.37% |
| 1993 | 189.318,81 € | 57.62% |
| 1992 | 120.107,62 € | 53.63% |
| 1991 | 78.180,77 € | 27.75% |
| 1990 | 61.197,07 € | -40.33% |
| 1989 | 102.567,16 € | -22.15% |
| 1988 | 131.742,12 € | 23.35% |
| 1987 | 106.805,78 € | 45.98% |
| 1986 | 73.163,22 € | 1,713.07% |
| 1985 | 4.035,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moguer
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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