Presupuestos Municipales Ayuntamiento de Moeche 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moeche 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 Moeche en 2021
| Presupuesto municipal Ayuntamiendo de Moeche en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 317.500,00 € | 13.77% | Gastos personal | 601.100,00 € | 26.06% |
| Impuestos indirectos | 20.000,00 € | 0.87% | Gastos bienes y servicios | 659.800,00 € | 28.61% |
| Tasas y otros ingresos | 226.290,00 € | 9.81% | Gastos financieros | 2.500,00 € | 0.11% |
| Transferencias Corrientes | 868.450,00 € | 37.65% | Transferencias Corrientes | 59.750,00 € | 2.59% |
| Ingresos Patrimoniales | 11.000,00 € | 0.48% | Fondo de Contingencia | 6.000,00 € | 0.26% |
| Enajenación Inver. reales | 15.500,00 € | 0.67% | Inversiones reales | 952.315,00 € | 41.29% |
| Transferencias de capital | 822.725,00 € | 35.67% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 1.08% | Activos financieros | 25.000,00 € | 1.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.306.465,00 € | 100% | Total | 2.306.465,00 € | 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 Moeche 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.306.465,00 € | 24.54% | 2.306.465,00 € | 24.54% | |
| 2020 | 1.851.950,00 € | 11.98% | 1.851.950,00 € | 23.08% | |
| 2019 | 1.653.863,78 € | 24.30% | 1.504.688,08 € | 13.36% | |
| 2018 | 1.330.498,22 € | -18.79% | 1.327.391,10 € | -18.68% | |
| 2017 | 1.638.389,13 € | 43.14% | 1.632.382,71 € | 53.16% | |
| 2016 | 1.144.588,40 € | -27.87% | 1.065.795,97 € | -34.65% | |
| 2015 | 1.586.841,35 € | 65.71% | 1.630.986,92 € | 74.09% | |
| 2014 | 957.582,79 € | -15.19% | 936.846,61 € | -11.33% | |
| 2013 | 1.129.053,37 € | 15.00% | 1.056.596,35 € | 11.58% | |
| 2012 | 981.815,55 € | -19.05% | 946.913,19 € | -26.20% | |
| 2011 | 1.212.882,50 € | -25.33% | 1.283.015,88 € | -23.26% | |
| 2010 | 1.624.407,87 € | 18.96% | 1.671.904,52 € | 37.21% | |
| 2009 | 1.365.472,73 € | 2.76% | 1.218.540,98 € | -2.45% | |
| 2008 | 1.328.815,06 € | 12.51% | 1.249.081,50 € | 6.18% | |
| 2007 | 1.181.089,64 € | 33.65% | 1.176.425,31 € | 37.69% | |
| 2006 | 883.689,11 € | -6.83% | 854.426,29 € | -9.09% | |
| 2005 | 948.492,66 € | 7.62% | 939.850,23 € | 8.03% | |
| 2004 | 881.367,34 € | 213.33% | 870.003,28 € | 212.93% | |
| 2003 | 281.294,29 € | 8.89% | 278.017,45 € | 1.24% | |
| 2002 | 258.340,22 € | -84.75% | 274.610,58 € | -83.66% | |
| 2001 | 1.693.852,17 € | 55.04% | 1.680.219,50 € | 53.79% | |
| 2000 | 1.092.507,17 € | 3.65% | 1.092.507,19 € | 3.65% | |
| 1999 | 1.053.991,50 € | -11.77% | 1.053.991,51 € | -11.77% | |
| 1998 | 1.194.601,01 € | 50.46% | 1.194.601,04 € | 50.46% | |
| 1997 | 793.986,32 € | 40.99% | 793.986,32 € | 40.99% | |
| 1996 | 563.133,34 € | 50.02% | 563.133,33 € | 50.02% | |
| 1995 | 375.383,75 € | -20.41% | 375.383,74 € | -20.41% | |
| 1994 | 471.631,77 € | -45.59% | 471.631,77 € | -45.59% | |
| 1993 | 866.863,80 € | -37.84% | 866.863,79 € | -37.84% | |
| 1992 | 1.394.576,48 € | 34.13% | 1.394.576,48 € | 34.13% | |
| 1991 | 1.039.750,93 € | 116.25% | 1.039.750,94 € | 116.25% | |
| 1990 | 480.809,68 € | 94.28% | 480.809,70 € | 94.28% | |
| 1989 | 247.478,76 € | -2.09% | 247.478,76 € | -2.09% | |
| 1988 | 252.773,68 € | 46.91% | 252.773,67 € | 46.91% | |
| 1987 | 172.058,25 € | -9.11% | 172.058,24 € | -9.11% | |
| 1986 | 189.313,43 € | 60.41% | 189.313,43 € | 60.41% | |
| 1985 | 118.018,04 € | 118.018,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.500,00 € | -0.78% |
| 2020 | 320.000,00 € | 6.57% |
| 2019 | 300.263,64 € | 17.34% |
| 2018 | 255.890,50 € | 10.48% |
| 2017 | 231.611,98 € | 6.61% |
| 2016 | 217.249,66 € | -1.11% |
| 2015 | 219.683,71 € | -4.13% |
| 2014 | 229.157,23 € | -4.02% |
| 2013 | 238.766,38 € | 22.73% |
| 2012 | 194.545,34 € | 6.76% |
| 2011 | 182.224,29 € | -11.21% |
| 2010 | 205.225,98 € | 4.36% |
| 2009 | 196.656,11 € | 22.12% |
| 2008 | 161.034,14 € | 3.25% |
| 2007 | 155.966,98 € | -5.69% |
| 2006 | 165.377,30 € | -3.13% |
| 2005 | 170.723,81 € | 21.44% |
| 2004 | 140.577,36 € | 1,168.41% |
| 2003 | 11.082,97 € | 13.75% |
| 2002 | 9.742,92 € | -93.38% |
| 2001 | 147.247,97 € | 22.81% |
| 2000 | 119.901,91 € | 10.83% |
| 1999 | 108.182,18 € | 2.13% |
| 1998 | 105.928,38 € | -0.33% |
| 1997 | 106.277,01 € | -3.21% |
| 1996 | 109.804,23 € | 24.96% |
| 1995 | 87.869,62 € | -10.91% |
| 1994 | 98.625,47 € | 91.46% |
| 1993 | 51.512,75 € | 6.01% |
| 1992 | 48.591,83 € | 49.45% |
| 1991 | 32.514,75 € | -26.47% |
| 1990 | 44.219,79 € | 30.52% |
| 1989 | 33.879,05 € | 75.28% |
| 1988 | 19.328,55 € | 28.86% |
| 1987 | 14.999,08 € | 9.75% |
| 1986 | 13.666,46 € | 11.17% |
| 1985 | 12.293,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 60.00% |
| 2020 | 12.500,00 € | 142.37% |
| 2019 | 5.157,32 € | -5.65% |
| 2018 | 5.466,04 € | 129.61% |
| 2017 | 2.380,60 € | -74.22% |
| 2016 | 9.232,77 € | -7.10% |
| 2015 | 9.938,85 € | 89.93% |
| 2014 | 5.232,92 € | -39.33% |
| 2013 | 8.624,52 € | 50.30% |
| 2012 | 5.738,03 € | -42.02% |
| 2011 | 9.897,27 € | -24.74% |
| 2010 | 13.150,44 € | 1.16% |
| 2009 | 12.999,41 € | -38.98% |
| 2008 | 21.303,73 € | -27.96% |
| 2007 | 29.571,13 € | 15.54% |
| 2006 | 25.593,97 € | 54.78% |
| 2005 | 16.536,15 € | -10.59% |
| 2004 | 18.494,03 € | -66.98% |
| 2003 | 56.011,55 € | 2.07% |
| 2002 | 54.874,61 € | 102.90% |
| 2001 | 27.045,54 € | 309.09% |
| 2000 | 6.611,13 € | 0.00% |
| 1999 | 6.611,13 € | 10.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | -54.57% |
| 1992 | 13.228,28 € | -38.52% |
| 1991 | 21.516,23 € | 10.15% |
| 1990 | 19.532,89 € | 132.64% |
| 1989 | 8.396,14 € | 7.38% |
| 1988 | 7.819,17 € | 2.18% |
| 1987 | 7.652,17 € | 34.07% |
| 1986 | 5.707,64 € | -6.05% |
| 1985 | 6.075,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.290,00 € | 1.21% |
| 2020 | 223.576,03 € | 18.80% |
| 2019 | 188.198,47 € | -9.48% |
| 2018 | 207.898,67 € | 17.41% |
| 2017 | 177.072,32 € | 10.13% |
| 2016 | 160.789,91 € | 2.45% |
| 2015 | 156.945,99 € | 7.52% |
| 2014 | 145.966,88 € | -1.18% |
| 2013 | 147.711,16 € | 8.30% |
| 2012 | 136.394,80 € | -16.07% |
| 2011 | 162.515,87 € | 12.30% |
| 2010 | 144.715,91 € | 13.88% |
| 2009 | 127.081,73 € | 8.98% |
| 2008 | 116.614,39 € | 26.21% |
| 2007 | 92.395,29 € | 15.92% |
| 2006 | 79.702,65 € | 6.07% |
| 2005 | 75.138,10 € | 8.70% |
| 2004 | 69.126,39 € | -81.76% |
| 2003 | 379.039,99 € | 10.24% |
| 2002 | 343.821,88 € | 375.26% |
| 2001 | 72.343,60 € | 4.11% |
| 2000 | 69.488,10 € | 41.86% |
| 1999 | 48.982,49 € | 18.01% |
| 1998 | 41.507,61 € | 4.64% |
| 1997 | 39.666,80 € | 29.04% |
| 1996 | 30.739,84 € | 88.39% |
| 1995 | 16.317,48 € | -25.59% |
| 1994 | 21.928,91 € | 26.03% |
| 1993 | 17.399,30 € | -48.86% |
| 1992 | 34.023,30 € | -29.46% |
| 1991 | 48.231,22 € | 64.91% |
| 1990 | 29.247,60 € | 41.59% |
| 1989 | 20.656,79 € | -9.74% |
| 1988 | 22.886,54 € | 35.23% |
| 1987 | 16.924,50 € | 166.92% |
| 1986 | 6.340,68 € | -2.76% |
| 1985 | 6.520,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 868.450,00 € | 11.23% |
| 2020 | 780.792,48 € | 12.38% |
| 2019 | 694.748,10 € | -0.08% |
| 2018 | 695.322,02 € | 9.90% |
| 2017 | 632.697,12 € | 9.13% |
| 2016 | 579.781,93 € | 15.37% |
| 2015 | 502.523,67 € | 6.53% |
| 2014 | 471.740,79 € | -22.03% |
| 2013 | 605.005,78 € | 25.37% |
| 2012 | 482.560,42 € | -14.22% |
| 2011 | 562.577,71 € | -4.83% |
| 2010 | 591.157,29 € | -15.87% |
| 2009 | 702.660,07 € | 20.65% |
| 2008 | 582.401,75 € | 0.99% |
| 2007 | 576.706,47 € | 17.76% |
| 2006 | 489.746,64 € | 15.42% |
| 2005 | 424.310,79 € | 9.91% |
| 2004 | 386.041,02 € | 10,302.25% |
| 2003 | 3.711,13 € | 363.02% |
| 2002 | 801,51 € | -99.86% |
| 2001 | 584.625,51 € | 52.56% |
| 2000 | 383.202,31 € | -8.23% |
| 1999 | 417.586,09 € | 24.04% |
| 1998 | 336.667,39 € | 15.87% |
| 1997 | 290.565,22 € | 66.22% |
| 1996 | 174.805,60 € | 23.31% |
| 1995 | 141.763,61 € | -33.06% |
| 1994 | 211.781,52 € | -65.22% |
| 1993 | 608.903,39 € | -9.47% |
| 1992 | 672.574,62 € | 80.15% |
| 1991 | 373.342,71 € | 366.37% |
| 1990 | 80.053,68 € | 10.97% |
| 1989 | 72.139,48 € | 31.99% |
| 1988 | 54.656,04 € | 0.27% |
| 1987 | 54.508,68 € | 11.28% |
| 1986 | 48.982,68 € | 11.96% |
| 1985 | 43.750,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -21.43% |
| 2020 | 14.000,00 € | 8.95% |
| 2019 | 12.849,87 € | -0.65% |
| 2018 | 12.934,07 € | 21.44% |
| 2017 | 10.650,92 € | 122.57% |
| 2016 | 4.785,51 € | 1,525.24% |
| 2015 | 294,45 € | -24.17% |
| 2014 | 388,31 € | 39.88% |
| 2013 | 277,60 € | 166.18% |
| 2012 | 104,29 € | -78.60% |
| 2011 | 487,42 € | -43.79% |
| 2010 | 867,16 € | 1.24% |
| 2009 | 856,55 € | -9.49% |
| 2008 | 946,39 € | -76.16% |
| 2007 | 3.969,19 € | 296.05% |
| 2006 | 1.002,20 € | 14.43% |
| 2005 | 875,81 € | -84.05% |
| 2004 | 5.489,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | 600.00% |
| 2000 | 3.005,06 € | -23.08% |
| 1999 | 3.906,58 € | -7.14% |
| 1998 | 4.207,08 € | -17.65% |
| 1997 | 5.108,60 € | 88.89% |
| 1996 | 2.704,55 € | -74.29% |
| 1995 | 10.517,71 € | 288.89% |
| 1994 | 2.704,55 € | -76.92% |
| 1993 | 11.719,74 € | 85.71% |
| 1992 | 6.310,63 € | -59.33% |
| 1991 | 15.518,13 € | 268.86% |
| 1990 | 4.207,08 € | 133.33% |
| 1989 | 1.803,04 € | -53.85% |
| 1988 | 3.906,58 € | -18.75% |
| 1987 | 4.808,10 € | 128.57% |
| 1986 | 2.103,54 € | 40.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | 0.00% |
| 2020 | 15.500,00 € | 552.87% |
| 2019 | 2.374,13 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.127,57 € | 372.79% |
| 2016 | 450,00 € | -30.59% |
| 2015 | 648,34 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.800,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.446,82 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 32.782,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.465.436,60 € | 220.47% |
| 2002 | 457.284,08 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 94.518,17 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 822.725,00 € | 78.63% |
| 2020 | 460.581,49 € | 2.29% |
| 2019 | 450.272,25 € | 363.71% |
| 2018 | 97.102,38 € | -82.59% |
| 2017 | 557.873,16 € | 223.78% |
| 2016 | 172.298,62 € | -69.60% |
| 2015 | 566.740,79 € | 439.26% |
| 2014 | 105.096,66 € | -18.32% |
| 2013 | 128.667,93 € | -20.81% |
| 2012 | 162.472,67 € | -44.05% |
| 2011 | 290.379,94 € | -56.61% |
| 2010 | 669.291,09 € | 105.80% |
| 2009 | 325.218,86 € | 28.41% |
| 2008 | 253.274,98 € | -21.46% |
| 2007 | 322.480,58 € | 260.38% |
| 2006 | 89.483,85 € | -65.70% |
| 2005 | 260.908,00 € | -0.28% |
| 2004 | 261.638,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 841.554,13 € | 102.40% |
| 2000 | 415.780,49 € | -11.30% |
| 1999 | 468.723,03 € | -33.07% |
| 1998 | 700.280,43 € | 117.26% |
| 1997 | 322.318,09 € | 34.82% |
| 1996 | 239.069,00 € | 111.74% |
| 1995 | 112.905,21 € | -11.50% |
| 1994 | 127.576,14 € | -25.53% |
| 1993 | 171.318,50 € | -72.23% |
| 1992 | 616.842,76 € | 12.43% |
| 1991 | 548.627,89 € | 88.19% |
| 1990 | 291.528,40 € | 163.58% |
| 1989 | 110.604,26 € | -17.36% |
| 1988 | 133.839,39 € | 86.76% |
| 1987 | 71.663,19 € | -27.61% |
| 1986 | 98.989,66 € | 188.15% |
| 1985 | 34.353,23 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 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 € | -100.00% |
| 2002 | 106.170,08 € | |
| 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 € | -100.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 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 | 55.884,54 € | 133.09% |
| 2017 | 23.975,46 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 130.065,55 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 183.792,86 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.050.567,53 € | 82.27% |
| 2002 | 1.124.988,36 € | |
| 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 € | -100.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.337,41 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601.100,00 € | 15.34% |
| 2020 | 521.150,00 € | 7.77% |
| 2019 | 483.575,02 € | -1.79% |
| 2018 | 492.413,59 € | 20.56% |
| 2017 | 408.427,52 € | 3.53% |
| 2016 | 394.505,16 € | 8.02% |
| 2015 | 365.219,50 € | 0.50% |
| 2014 | 363.412,34 € | -0.07% |
| 2013 | 363.683,00 € | -3.22% |
| 2012 | 375.766,31 € | -21.99% |
| 2011 | 481.706,38 € | 4.27% |
| 2010 | 461.979,14 € | -4.04% |
| 2009 | 481.448,21 € | 20.28% |
| 2008 | 400.260,80 € | 4.66% |
| 2007 | 382.445,72 € | 4.87% |
| 2006 | 364.690,55 € | 7.81% |
| 2005 | 338.261,09 € | 13.22% |
| 2004 | 298.766,48 € | 5.54% |
| 2003 | 283.093,92 € | 9.96% |
| 2002 | 257.448,39 € | -35.33% |
| 2001 | 398.110,42 € | 15.86% |
| 2000 | 343.598,62 € | 30.13% |
| 1999 | 264.034,70 € | 12.62% |
| 1998 | 234.451,49 € | 9.56% |
| 1997 | 214.002,40 € | 30.44% |
| 1996 | 164.060,77 € | 58.63% |
| 1995 | 103.420,97 € | -26.99% |
| 1994 | 141.645,38 € | -74.26% |
| 1993 | 550.316,73 € | -5.48% |
| 1992 | 582.236,49 € | 63.50% |
| 1991 | 356.111,69 € | 287.38% |
| 1990 | 91.928,64 € | 26.55% |
| 1989 | 72.644,33 € | 10.13% |
| 1988 | 65.961,08 € | 7.80% |
| 1987 | 61.185,71 € | 6.56% |
| 1986 | 57.417,96 € | 10.14% |
| 1985 | 52.133,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 659.800,00 € | -2.08% |
| 2020 | 673.800,00 € | 28.12% |
| 2019 | 525.917,27 € | -0.87% |
| 2018 | 530.546,59 € | 1.38% |
| 2017 | 523.326,80 € | 16.13% |
| 2016 | 450.652,82 € | 1.78% |
| 2015 | 442.758,95 € | 11.88% |
| 2014 | 395.753,87 € | -26.16% |
| 2013 | 535.972,14 € | 43.28% |
| 2012 | 374.070,89 € | -12.67% |
| 2011 | 428.351,12 € | -7.40% |
| 2010 | 462.568,30 € | 26.64% |
| 2009 | 365.264,70 € | -3.12% |
| 2008 | 377.029,07 € | -15.83% |
| 2007 | 447.948,61 € | 19.09% |
| 2006 | 376.155,91 € | 18.50% |
| 2005 | 317.443,53 € | 12.54% |
| 2004 | 282.072,69 € | 11,385.42% |
| 2003 | 2.455,92 € | -74.12% |
| 2002 | 9.489,51 € | -97.55% |
| 2001 | 387.652,81 € | 25.26% |
| 2000 | 309.479,24 € | 18.12% |
| 1999 | 261.993,20 € | 20.88% |
| 1998 | 216.745,88 € | 33.77% |
| 1997 | 162.026,94 € | 25.25% |
| 1996 | 129.362,73 € | -6.50% |
| 1995 | 138.356,03 € | -15.55% |
| 1994 | 163.829,02 € | 57.03% |
| 1993 | 104.329,69 € | 6.20% |
| 1992 | 98.241,44 € | 51.80% |
| 1991 | 64.716,98 € | 48.73% |
| 1990 | 43.513,28 € | 29.63% |
| 1989 | 33.566,53 € | 0.18% |
| 1988 | 33.506,42 € | 91.46% |
| 1987 | 17.500,57 € | 25.51% |
| 1986 | 13.943,46 € | 4.97% |
| 1985 | 13.282,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 45.51% |
| 2019 | 1.718,07 € | 4.11% |
| 2018 | 1.650,18 € | 23.82% |
| 2017 | 1.332,68 € | 31.53% |
| 2016 | 1.013,24 € | -93.67% |
| 2015 | 16.014,32 € | 82.09% |
| 2014 | 8.794,95 € | -5.88% |
| 2013 | 9.344,41 € | -7.49% |
| 2012 | 10.101,36 € | -4.48% |
| 2011 | 10.574,69 € | -8.20% |
| 2010 | 11.519,66 € | -15.46% |
| 2009 | 13.625,64 € | 268.30% |
| 2008 | 3.699,59 € | 62.02% |
| 2007 | 2.283,42 € | -3.01% |
| 2006 | 2.354,31 € | -4.04% |
| 2005 | 2.453,36 € | -0.35% |
| 2004 | 2.461,93 € | -65.86% |
| 2003 | 7.211,70 € | -0.67% |
| 2002 | 7.260,31 € | 2,316.00% |
| 2001 | 300,51 € | 11.11% |
| 2000 | 270,46 € | 0.00% |
| 1999 | 270,46 € | 0.00% |
| 1998 | 270,46 € | -30.77% |
| 1997 | 390,66 € | -60.61% |
| 1996 | 991,67 € | -37.74% |
| 1995 | 1.592,68 € | -66.88% |
| 1994 | 4.808,10 € | 1.91% |
| 1993 | 4.717,95 € | 0.00% |
| 1992 | 4.717,95 € | 18.40% |
| 1991 | 3.984,71 € | 4.73% |
| 1990 | 3.804,79 € | 0.01% |
| 1989 | 3.804,41 € | 35.26% |
| 1988 | 2.812,74 € | -8.78% |
| 1987 | 3.083,58 € | 3,003.44% |
| 1986 | 99,36 € | 0.00% |
| 1985 | 99,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.750,00 € | 29.89% |
| 2020 | 46.000,00 € | 88.66% |
| 2019 | 24.382,85 € | -21.59% |
| 2018 | 31.095,25 € | 1.57% |
| 2017 | 30.613,10 € | -7.17% |
| 2016 | 32.979,02 € | -5.93% |
| 2015 | 35.058,31 € | 51.58% |
| 2014 | 23.129,32 € | 212.19% |
| 2013 | 7.408,71 € | 253.74% |
| 2012 | 2.094,37 € | -56.84% |
| 2011 | 4.852,45 € | 160.75% |
| 2010 | 1.860,94 € | -4.13% |
| 2009 | 1.941,16 € | -87.48% |
| 2008 | 15.502,17 € | 234.44% |
| 2007 | 4.635,30 € | -36.38% |
| 2006 | 7.285,87 € | 173.90% |
| 2005 | 2.660,00 € | -24.47% |
| 2004 | 3.521,88 € | -99.77% |
| 2003 | 1.517.057,51 € | 129.35% |
| 2002 | 661.473,88 € | 13,657.49% |
| 2001 | 4.808,10 € | 23.08% |
| 2000 | 3.906,58 € | 62.50% |
| 1999 | 2.404,05 € | 33.33% |
| 1998 | 1.803,04 € | -68.15% |
| 1997 | 5.661,53 € | 88.40% |
| 1996 | 3.005,06 € | -66.67% |
| 1995 | 9.015,18 € | 500.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | -41.31% |
| 1992 | 2.560,31 € | 0.24% |
| 1991 | 2.554,30 € | -22.73% |
| 1990 | 3.305,57 € | 15.55% |
| 1989 | 2.860,82 € | 19.00% |
| 1988 | 2.404,05 € | 60.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -40.00% |
| 2020 | 10.000,00 € | |
| 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 | 952.315,00 € | 66.05% |
| 2020 | 573.500,00 € | 22.26% |
| 2019 | 469.094,87 € | 72.66% |
| 2018 | 271.685,49 € | -59.37% |
| 2017 | 668.682,61 € | 258.26% |
| 2016 | 186.645,73 € | -70.35% |
| 2015 | 629.448,18 € | 382.57% |
| 2014 | 130.436,51 € | 3.99% |
| 2013 | 125.432,33 € | -26.50% |
| 2012 | 170.658,62 € | -47.65% |
| 2011 | 325.987,97 € | -54.62% |
| 2010 | 718.281,19 € | 110.63% |
| 2009 | 341.020,07 € | -23.45% |
| 2008 | 445.511,87 € | 34.18% |
| 2007 | 332.034,26 € | 242.79% |
| 2006 | 96.861,65 € | -64.38% |
| 2005 | 271.954,25 € | -1.50% |
| 2004 | 276.102,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 889.347,66 € | 104.80% |
| 2000 | 434.248,60 € | -13.55% |
| 1999 | 502.288,37 € | -32.15% |
| 1998 | 740.326,48 € | 86.94% |
| 1997 | 396.026,05 € | 50.75% |
| 1996 | 262.708,04 € | 120.04% |
| 1995 | 119.392,81 € | -22.39% |
| 1994 | 153.836,62 € | -23.02% |
| 1993 | 199.842,53 € | -71.73% |
| 1992 | 706.820,29 € | 16.62% |
| 1991 | 606.102,68 € | 85.39% |
| 1990 | 326.935,82 € | 165.20% |
| 1989 | 123.279,60 € | -14.49% |
| 1988 | 144.176,79 € | 69.66% |
| 1987 | 84.981,66 € | -25.36% |
| 1986 | 113.853,47 € | 136.16% |
| 1985 | 48.209,61 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 21.997,04 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 15.025,30 € | |
| 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 € | -100.00% |
| 1986 | 782,93 € | 9.28% |
| 1985 | 716,44 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 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 € | -100.00% |
| 2003 | 5.308,50 € | |
| 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 € | -100.00% |
| 1991 | 6.280,58 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.014,23 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 142.487,66 € | 830.10% |
| 2014 | 15.319,62 € | 3.82% |
| 2013 | 14.755,76 € | 3.76% |
| 2012 | 14.221,64 € | -54.91% |
| 2011 | 31.543,27 € | 100.97% |
| 2010 | 15.695,29 € | 2.98% |
| 2009 | 15.241,20 € | 115.33% |
| 2008 | 7.078,00 € | 0.00% |
| 2007 | 7.078,00 € | 0.00% |
| 2006 | 7.078,00 € | 0.00% |
| 2005 | 7.078,00 € | 0.00% |
| 2004 | 7.078,00 € | -99.66% |
| 2003 | 2.096.421,84 € | 75.58% |
| 2002 | 1.194.012,31 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.003,69 € | 0.00% |
| 1999 | 1.003,69 € | 0.00% |
| 1998 | 1.003,69 € | 17.61% |
| 1997 | 853,44 € | -71.60% |
| 1996 | 3.005,06 € | -16.67% |
| 1995 | 3.606,07 € | -40.00% |
| 1994 | 6.010,12 € | -2.34% |
| 1993 | 6.154,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 11.321,60 € | -0.01% |
| 1989 | 11.323,07 € | 189.40% |
| 1988 | 3.912,59 € | 2.85% |
| 1987 | 3.804,19 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.374,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moeche
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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