Presupuestos Municipales Ayuntamiento de Moya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moya 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 Moya en 2021
| Presupuesto municipal Ayuntamiendo de Moya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.022.500,00 € | 22.68% | Gastos personal | 4.189.853,92 € | 47.76% |
| Impuestos indirectos | 2.126.644,87 € | 23.85% | Gastos bienes y servicios | 3.795.788,03 € | 43.27% |
| Tasas y otros ingresos | 1.169.830,00 € | 13.12% | Gastos financieros | 21.409,49 € | 0.24% |
| Transferencias Corrientes | 3.527.579,76 € | 39.56% | Transferencias Corrientes | 467.330,10 € | 5.33% |
| Ingresos Patrimoniales | 65.000,00 € | 0.73% | Fondo de Contingencia | 25.000,00 € | 0.28% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 223.767,00 € | 2.55% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.300,00 € | 0.07% | Activos financieros | 6.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 43.910,00 € | 0.50% |
| Total | 8.917.854,63 € | 100% | Total | 8.773.058,54 € | 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 Moya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.917.854,63 € | 0.00% | 8.773.058,54 € | -1.62% | |
| 2020 | 8.917.854,63 € | -21.32% | 8.917.854,63 € | -14.36% | |
| 2019 | 11.333.830,52 € | -1.28% | 10.413.219,40 € | 10.84% | |
| 2018 | 11.480.246,56 € | 12.83% | 9.395.211,67 € | 8.83% | |
| 2017 | 10.174.419,58 € | 3.86% | 8.632.596,00 € | 1.86% | |
| 2016 | 9.796.270,62 € | 12.04% | 8.474.873,03 € | 7.55% | |
| 2015 | 8.743.829,64 € | 5.15% | 7.879.678,03 € | 0.45% | |
| 2014 | 8.315.493,54 € | -1.90% | 7.844.559,20 € | -4.97% | |
| 2013 | 8.476.820,87 € | 12.28% | 8.255.237,20 € | 19.14% | |
| 2012 | 7.549.961,50 € | -10.06% | 6.928.919,15 € | -19.51% | |
| 2011 | 8.394.361,61 € | -5.89% | 8.608.063,52 € | -9.09% | |
| 2010 | 8.919.794,81 € | -7.46% | 9.469.037,36 € | 3.91% | |
| 2009 | 9.638.706,67 € | 11.41% | 9.112.606,72 € | 5.36% | |
| 2008 | 8.651.403,73 € | 3.80% | 8.649.033,48 € | 5.02% | |
| 2007 | 8.334.868,31 € | 6.31% | 8.235.286,57 € | 11.84% | |
| 2006 | 7.840.234,77 € | -3.80% | 7.363.486,71 € | -9.65% | |
| 2005 | 8.149.747,54 € | -0.61% | 8.149.747,54 € | -0.61% | |
| 2004 | 8.199.932,98 € | -4.26% | 8.199.932,98 € | -4.26% | |
| 2003 | 8.565.097,71 € | 408.67% | 8.565.097,71 € | 860.44% | |
| 2002 | 1.683.836,03 € | -81.03% | 891.788,69 € | -89.95% | |
| 2001 | 8.875.536,57 € | 10.94% | 8.875.536,56 € | 10.94% | |
| 2000 | 8.000.013,30 € | 21.20% | 8.000.013,29 € | 21.20% | |
| 1999 | 6.600.667,67 € | 0.44% | 6.600.667,67 € | 0.44% | |
| 1998 | 6.571.516,86 € | 32.59% | 6.571.516,85 € | 32.59% | |
| 1996 | 4.956.269,41 € | 18.91% | 4.956.269,42 € | 18.91% | |
| 1995 | 4.168.101,29 € | 1.73% | 4.168.101,28 € | 1.73% | |
| 1994 | 4.097.347,43 € | 41.55% | 4.097.347,43 € | 41.55% | |
| 1993 | 2.894.684,28 € | 14.40% | 2.894.684,29 € | 14.40% | |
| 1992 | 2.530.312,92 € | 48.62% | 2.530.312,94 € | 48.62% | |
| 1991 | 1.702.494,81 € | 7.91% | 1.702.494,81 € | 7.91% | |
| 1990 | 1.577.656,78 € | 9.95% | 1.577.656,77 € | 9.95% | |
| 1989 | 1.434.916,40 € | 19.94% | 1.434.916,39 € | 19.94% | |
| 1988 | 1.196.314,60 € | 28.76% | 1.196.314,58 € | 28.76% | |
| 1987 | 929.099,20 € | 7.74% | 929.099,20 € | 7.74% | |
| 1986 | 862.362,21 € | 4.60% | 862.362,21 € | 4.60% | |
| 1985 | 824.408,30 € | 824.408,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.022.500,00 € | 0.00% |
| 2020 | 2.022.500,00 € | 6.60% |
| 2019 | 1.897.313,65 € | 13.85% |
| 2018 | 1.666.434,93 € | -11.01% |
| 2017 | 1.872.504,53 € | -6.63% |
| 2016 | 2.005.401,91 € | 5.10% |
| 2015 | 1.908.041,02 € | 13.12% |
| 2014 | 1.686.784,84 € | 0.34% |
| 2013 | 1.681.036,42 € | 1.76% |
| 2012 | 1.652.022,14 € | 8.74% |
| 2011 | 1.519.258,11 € | -1.87% |
| 2010 | 1.548.245,80 € | 15.20% |
| 2009 | 1.344.014,80 € | 9.47% |
| 2008 | 1.227.777,01 € | 26.58% |
| 2007 | 969.978,24 € | 2.58% |
| 2006 | 945.566,92 € | -9.09% |
| 2005 | 1.040.151,82 € | -0.95% |
| 2004 | 1.050.151,82 € | 1.29% |
| 2003 | 1.036.745,88 € | 1,123.22% |
| 2002 | 84.755,33 € | -91.66% |
| 2001 | 1.015.710,46 € | 26.12% |
| 2000 | 805.356,22 € | 27.27% |
| 1999 | 632.805,64 € | -2.77% |
| 1998 | 650.836,01 € | 7.43% |
| 1996 | 605.820,20 € | 27.92% |
| 1995 | 473.597,54 € | 1.29% |
| 1994 | 467.587,42 € | 21.00% |
| 1993 | 386.450,78 € | -2.48% |
| 1992 | 396.287,76 € | 30.57% |
| 1991 | 303.511,11 € | 94.61% |
| 1990 | 155.962,64 € | 13.10% |
| 1989 | 137.892,11 € | 11.58% |
| 1988 | 123.580,21 € | 0.01% |
| 1987 | 123.568,09 € | -0.17% |
| 1986 | 123.783,05 € | 16.85% |
| 1985 | 105.931,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.126.644,87 € | 0.00% |
| 2020 | 2.126.644,87 € | 9.47% |
| 2019 | 1.942.657,44 € | -8.57% |
| 2018 | 2.124.710,52 € | 5.97% |
| 2017 | 2.004.996,68 € | 14.29% |
| 2016 | 1.754.251,40 € | 6.89% |
| 2015 | 1.641.216,04 € | 76.32% |
| 2014 | 930.822,56 € | 3,394.96% |
| 2013 | 26.633,28 € | -7.88% |
| 2012 | 28.911,53 € | 22.42% |
| 2011 | 23.617,25 € | -27.44% |
| 2010 | 32.548,52 € | -36.29% |
| 2009 | 51.091,38 € | -39.06% |
| 2008 | 83.832,85 € | -48.58% |
| 2007 | 163.030,76 € | -28.28% |
| 2006 | 227.311,03 € | 12.52% |
| 2005 | 202.016,13 € | 0.00% |
| 2004 | 202.016,13 € | 1.85% |
| 2003 | 198.340,00 € | -74.82% |
| 2002 | 787.734,80 € | 322.79% |
| 2001 | 186.319,76 € | 51.22% |
| 2000 | 123.213,49 € | 95.23% |
| 1999 | 63.112,28 € | 0.00% |
| 1998 | 63.112,28 € | 23.53% |
| 1996 | 51.092,04 € | 30.76% |
| 1995 | 39.071,80 € | 44.43% |
| 1994 | 27.051,55 € | 12.52% |
| 1993 | 24.041,09 € | -27.27% |
| 1992 | 33.056,27 € | -69.94% |
| 1991 | 109.985,22 € | 10.84% |
| 1990 | 99.226,79 € | 61.77% |
| 1989 | 61.339,20 € | 21.41% |
| 1988 | 50.520,98 € | 16.90% |
| 1987 | 43.218,68 € | 10.78% |
| 1986 | 39.011,60 € | 9.47% |
| 1985 | 35.637,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.169.830,00 € | 0.00% |
| 2020 | 1.169.830,00 € | 5.13% |
| 2019 | 1.112.739,80 € | -12.07% |
| 2018 | 1.265.552,23 € | 5.69% |
| 2017 | 1.197.398,30 € | 5.97% |
| 2016 | 1.129.934,86 € | 4.63% |
| 2015 | 1.079.895,70 € | -9.90% |
| 2014 | 1.198.501,66 € | 16.30% |
| 2013 | 1.030.539,83 € | -1.41% |
| 2012 | 1.045.291,17 € | 18.93% |
| 2011 | 878.937,96 € | -15.31% |
| 2010 | 1.037.836,10 € | 15.16% |
| 2009 | 901.193,36 € | -6.47% |
| 2008 | 963.514,40 € | 5.40% |
| 2007 | 914.163,96 € | -24.62% |
| 2006 | 1.212.729,78 € | -11.75% |
| 2005 | 1.374.159,35 € | -0.87% |
| 2004 | 1.386.159,35 € | 10.11% |
| 2003 | 1.258.901,87 € | -64.26% |
| 2002 | 3.522.514,79 € | 182.06% |
| 2001 | 1.248.861,68 € | 8.29% |
| 2000 | 1.153.300,76 € | 10.86% |
| 1999 | 1.040.292,45 € | -0.97% |
| 1998 | 1.050.509,66 € | 14.47% |
| 1996 | 917.716,03 € | 23.07% |
| 1995 | 745.694,35 € | 10.66% |
| 1994 | 673.844,37 € | 17.76% |
| 1993 | 572.226,06 € | -0.46% |
| 1992 | 574.856,56 € | 16.93% |
| 1991 | 491.642,93 € | 1.34% |
| 1990 | 485.148,19 € | 18.97% |
| 1989 | 407.781,30 € | -0.62% |
| 1988 | 410.313,37 € | 66.77% |
| 1987 | 246.038,13 € | 5.45% |
| 1986 | 233.321,31 € | 4.12% |
| 1985 | 224.093,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.527.579,76 € | 0.00% |
| 2020 | 3.527.579,76 € | -37.21% |
| 2019 | 5.618.460,01 € | 10.42% |
| 2018 | 5.088.354,03 € | 17.36% |
| 2017 | 4.335.547,53 € | 5.66% |
| 2016 | 4.103.150,48 € | 4.94% |
| 2015 | 3.910.182,18 € | -11.46% |
| 2014 | 4.416.469,86 € | -9.98% |
| 2013 | 4.906.143,10 € | 5.70% |
| 2012 | 4.641.387,21 € | -20.08% |
| 2011 | 5.807.561,41 € | 15.36% |
| 2010 | 5.034.376,12 € | -4.74% |
| 2009 | 5.284.763,53 € | -14.36% |
| 2008 | 6.171.219,96 € | 10.32% |
| 2007 | 5.594.017,61 € | 13.53% |
| 2006 | 4.927.344,08 € | 5.78% |
| 2005 | 4.658.059,17 € | 2.67% |
| 2004 | 4.537.061,65 € | 5.25% |
| 2003 | 4.310.824,99 € | 9,335.30% |
| 2002 | 45.688,28 € | -98.84% |
| 2001 | 3.952.931,50 € | 6.48% |
| 2000 | 3.712.417,06 € | 29.53% |
| 1999 | 2.866.099,55 € | 2.53% |
| 1998 | 2.795.358,43 € | 8.41% |
| 1996 | 2.578.581,39 € | 15.72% |
| 1995 | 2.228.304,49 € | 33.39% |
| 1994 | 1.670.566,26 € | 18.55% |
| 1993 | 1.409.184,07 € | 1.79% |
| 1992 | 1.384.347,05 € | 80.42% |
| 1991 | 767.292,92 € | -4.24% |
| 1990 | 801.247,01 € | 0.17% |
| 1989 | 799.888,21 € | 36.50% |
| 1988 | 585.988,00 € | 22.20% |
| 1987 | 479.544,05 € | 4.60% |
| 1986 | 458.448,72 € | 1.82% |
| 1985 | 450.244,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 276,731.35% |
| 2019 | 23,48 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7,86 € | -70.41% |
| 2016 | 26,56 € | -91.95% |
| 2015 | 329,85 € | 216.80% |
| 2014 | 104,12 € | -45.32% |
| 2013 | 190,43 € | 20.59% |
| 2012 | 157,92 € | -92.52% |
| 2011 | 2.110,38 € | -71.22% |
| 2010 | 7.333,68 € | -37.46% |
| 2009 | 11.726,70 € | -80.62% |
| 2008 | 60.500,38 € | 46.29% |
| 2007 | 41.355,92 € | 180.86% |
| 2006 | 14.724,95 € | -57.95% |
| 2005 | 35.014,42 € | 0.00% |
| 2004 | 35.014,42 € | 16.46% |
| 2003 | 30.065,03 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.065,03 € | 0.00% |
| 2000 | 30.065,03 € | -49.99% |
| 1999 | 60.115,63 € | 0.00% |
| 1998 | 60.115,63 € | 0.00% |
| 1996 | 60.115,63 € | 24.99% |
| 1995 | 48.095,39 € | 0.03% |
| 1994 | 48.080,97 € | -0.00% |
| 1993 | 48.082,77 € | 33.34% |
| 1992 | 36.060,73 € | 49.99% |
| 1991 | 24.041,69 € | -20.00% |
| 1990 | 30.051,21 € | 36.63% |
| 1989 | 21.994,64 € | 10.58% |
| 1988 | 19.891,10 € | -35.23% |
| 1987 | 30.709,31 € | 1,628.55% |
| 1986 | 1.776,59 € | -28.36% |
| 1985 | 2.479,78 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12,02 € | 0.00% |
| 2004 | 12,02 € | 0.00% |
| 2003 | 12,02 € | -100.00% |
| 2002 | 363.422,22 € | 3,023,379.37% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 567.78% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | 50.00% |
| 1991 | 1,20 € | 0.00% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 761.556,14 € | -42.67% |
| 2018 | 1.328.346,70 € | 76.77% |
| 2017 | 751.441,11 € | -5.81% |
| 2016 | 797.771,56 € | 301.95% |
| 2015 | 198.473,06 € | 160.90% |
| 2014 | 76.071,48 € | -90.56% |
| 2013 | 805.826,89 € | 350.31% |
| 2012 | 178.950,74 € | 12.16% |
| 2011 | 159.546,19 € | -87.28% |
| 2010 | 1.254.288,61 € | -38.45% |
| 2009 | 2.037.952,67 € | 1,360.58% |
| 2008 | 139.530,48 € | -76.83% |
| 2007 | 602.307,06 € | 29.44% |
| 2006 | 465.333,78 € | -35.18% |
| 2005 | 717.932,36 € | 11.20% |
| 2004 | 645.616,77 € | -43.78% |
| 2003 | 1.148.335,65 € | 102,942.42% |
| 2002 | 1.114,43 € | -99.94% |
| 2001 | 1.910.392,54 € | 27.38% |
| 2000 | 1.499.754,36 € | 21.27% |
| 1999 | 1.236.699,38 € | 9.96% |
| 1998 | 1.124.651,62 € | 84.25% |
| 1996 | 610.408,93 € | 78.65% |
| 1995 | 341.675,38 € | -42.09% |
| 1994 | 589.960,35 € | 29.75% |
| 1993 | 454.695,31 € | 330.17% |
| 1992 | 105.702,15 € | 2,510,639.90% |
| 1991 | 4,21 € | 0.00% |
| 1990 | 4,21 € | 0.00% |
| 1989 | 4,21 € | 0.00% |
| 1988 | 4,21 € | 0.00% |
| 1987 | 4,21 € | 0.00% |
| 1986 | 4,21 € | 0.00% |
| 1985 | 4,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.300,00 € | 0.00% |
| 2020 | 6.300,00 € | 483.33% |
| 2019 | 1.080,00 € | -84.23% |
| 2018 | 6.848,15 € | -45.32% |
| 2017 | 12.523,57 € | 118.41% |
| 2016 | 5.733,85 € | 0.74% |
| 2015 | 5.691,79 € | -15.54% |
| 2014 | 6.739,02 € | 107.09% |
| 2013 | 3.254,19 € | 0.41% |
| 2012 | 3.240,79 € | -2.69% |
| 2011 | 3.330,31 € | -35.53% |
| 2010 | 5.165,98 € | -35.14% |
| 2009 | 7.964,23 € | 58.38% |
| 2008 | 5.028,65 € | -38.48% |
| 2007 | 8.173,82 € | 72.73% |
| 2006 | 4.732,07 € | 162.45% |
| 2005 | 1.803,04 € | 0.00% |
| 2004 | 1.803,04 € | 0.00% |
| 2003 | 1.803,04 € | -99.78% |
| 2002 | 826.248,27 € | 45,725.29% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 50.00% |
| 1994 | 1.202,02 € | 100,068.33% |
| 1993 | 1,20 € | |
| 1992 | 0,60 € | -99.99% |
| 1991 | 6.011,32 € | 0.00% |
| 1990 | 6.011,32 € | 0.00% |
| 1989 | 6.011,32 € | 0.00% |
| 1988 | 6.011,32 € | 0.00% |
| 1987 | 6.011,32 € | 0.00% |
| 1986 | 6.011,32 € | 0.00% |
| 1985 | 6.011,32 € | |
Evolucion de Ingresos 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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.196,73 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 41.840,94 € | -1.53% |
| 2006 | 42.492,16 € | -64.77% |
| 2005 | 120.599,23 € | -64.75% |
| 2004 | 342.097,78 € | -41.02% |
| 2003 | 580.069,23 € | -90.85% |
| 2002 | 6.337.457,60 € | 1,097.01% |
| 2001 | 529.440,54 € | -21.46% |
| 2000 | 674.091,32 € | -3.66% |
| 1999 | 699.727,68 € | -15.20% |
| 1998 | 825.118,17 € | 531.21% |
| 1996 | 130.720,13 € | -54.90% |
| 1995 | 289.847,28 € | -53.18% |
| 1994 | 619.042,47 € | 51,586,772.50% |
| 1993 | 1,20 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4,21 € | 0.00% |
| 1990 | 4,21 € | 0.00% |
| 1989 | 4,21 € | 0.00% |
| 1988 | 4,21 € | 0.00% |
| 1987 | 4,21 € | 0.00% |
| 1986 | 4,21 € | 0.00% |
| 1985 | 4,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.189.853,92 € | -0.38% |
| 2020 | 4.205.950,01 € | -1.39% |
| 2019 | 4.265.166,48 € | 5.03% |
| 2018 | 4.060.871,10 € | 13.15% |
| 2017 | 3.588.844,89 € | -1.30% |
| 2016 | 3.636.240,02 € | -1.33% |
| 2015 | 3.685.235,06 € | 7.67% |
| 2014 | 3.422.666,15 € | 25.09% |
| 2013 | 2.736.192,79 € | 3.09% |
| 2012 | 2.654.259,99 € | -1.07% |
| 2011 | 2.683.079,07 € | -0.54% |
| 2010 | 2.697.544,01 € | 0.20% |
| 2009 | 2.692.071,55 € | -2.45% |
| 2008 | 2.759.821,84 € | 2.23% |
| 2007 | 2.699.718,02 € | 7.63% |
| 2006 | 2.508.283,60 € | -16.37% |
| 2005 | 2.999.366,79 € | 9.28% |
| 2004 | 2.744.615,12 € | 21.04% |
| 2003 | 2.267.526,39 € | -11.87% |
| 2002 | 2.572.900,70 € | 22.06% |
| 2001 | 2.107.873,22 € | 23.26% |
| 2000 | 1.710.097,35 € | 7.07% |
| 1999 | 1.597.178,50 € | 2.30% |
| 1998 | 1.561.245,77 € | 13.46% |
| 1996 | 1.376.034,32 € | 8.04% |
| 1995 | 1.273.670,45 € | 9.89% |
| 1994 | 1.159.083,31 € | 4.18% |
| 1993 | 1.112.583,99 € | 5.75% |
| 1992 | 1.052.073,19 € | 25.16% |
| 1991 | 840.610,09 € | 20.12% |
| 1990 | 699.814,74 € | 9.54% |
| 1989 | 638.850,07 € | 21.88% |
| 1988 | 524.155,18 € | 9.85% |
| 1987 | 477.162,96 € | 12.63% |
| 1986 | 423.671,39 € | -2.57% |
| 1985 | 434.856,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.795.788,03 € | 0.00% |
| 2020 | 3.795.788,03 € | -2.27% |
| 2019 | 3.883.809,76 € | 10.51% |
| 2018 | 3.514.287,28 € | 12.77% |
| 2017 | 3.116.209,31 € | 6.37% |
| 2016 | 2.929.692,61 € | 8.76% |
| 2015 | 2.693.698,23 € | -6.03% |
| 2014 | 2.866.648,62 € | -10.27% |
| 2013 | 3.194.765,55 € | 6.02% |
| 2012 | 3.013.377,11 € | -32.07% |
| 2011 | 4.435.703,65 € | 42.02% |
| 2010 | 3.123.217,82 € | -14.13% |
| 2009 | 3.636.977,39 € | -7.17% |
| 2008 | 3.917.963,93 € | 9.12% |
| 2007 | 3.590.353,79 € | 27.32% |
| 2006 | 2.819.927,31 € | -2.29% |
| 2005 | 2.885.991,64 € | -5.18% |
| 2004 | 3.043.527,64 € | -3.72% |
| 2003 | 3.161.002,72 € | 1,950.22% |
| 2002 | 154.178,51 € | -94.50% |
| 2001 | 2.803.580,44 € | -0.50% |
| 2000 | 2.817.739,41 € | 25.90% |
| 1999 | 2.238.151,09 € | 5.83% |
| 1998 | 2.114.952,72 € | -2.03% |
| 1996 | 2.158.868,20 € | 26.53% |
| 1995 | 1.706.144,00 € | 55.36% |
| 1994 | 1.098.174,22 € | 50.34% |
| 1993 | 730.443,67 € | 4.62% |
| 1992 | 698.174,17 € | 22.86% |
| 1991 | 568.287,60 € | 13.98% |
| 1990 | 498.570,19 € | -2.55% |
| 1989 | 511.623,57 € | 15.24% |
| 1988 | 443.949,61 € | 48.93% |
| 1987 | 298.083,97 € | -7.08% |
| 1986 | 320.785,29 € | 13.51% |
| 1985 | 282.601,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.409,49 € | 0.00% |
| 2020 | 21.409,49 € | 7,563.76% |
| 2019 | 279,36 € | -69.53% |
| 2018 | 916,85 € | -2.85% |
| 2017 | 943,74 € | -61.70% |
| 2016 | 2.464,30 € | -29.59% |
| 2015 | 3.499,70 € | -18.21% |
| 2014 | 4.278,83 € | -36.65% |
| 2013 | 6.754,77 € | -34.69% |
| 2012 | 10.343,29 € | -59.48% |
| 2011 | 25.525,75 € | -68.36% |
| 2010 | 80.671,24 € | -24.49% |
| 2009 | 106.841,32 € | -60.21% |
| 2008 | 268.495,50 € | 62.73% |
| 2007 | 164.997,13 € | 9.10% |
| 2006 | 151.239,13 € | -14.25% |
| 2005 | 176.364,55 € | -3.84% |
| 2004 | 183.403,51 € | -19.07% |
| 2003 | 226.614,29 € | 133.92% |
| 2002 | 96.875,69 € | -59.50% |
| 2001 | 239.226,52 € | 18.79% |
| 2000 | 201.387,51 € | -24.98% |
| 1999 | 268.459,33 € | 52.07% |
| 1998 | 176.531,46 € | -15.39% |
| 1996 | 208.641,33 € | 2.50% |
| 1995 | 203.557,79 € | 31.28% |
| 1994 | 155.056,88 € | 61.24% |
| 1993 | 96.166,74 € | -23.64% |
| 1992 | 125.933,80 € | 35.35% |
| 1991 | 93.045,03 € | -42.89% |
| 1990 | 162.921,86 € | 33.47% |
| 1989 | 122.065,46 € | 26.68% |
| 1988 | 96.357,75 € | 36.67% |
| 1987 | 70.502,36 € | 23.08% |
| 1986 | 57.280,09 € | 0.00% |
| 1985 | 57.280,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 467.330,10 € | -21.59% |
| 2020 | 596.030,10 € | -33.04% |
| 2019 | 890.072,24 € | 12.16% |
| 2018 | 793.570,85 € | 10.25% |
| 2017 | 719.799,68 € | -0.76% |
| 2016 | 725.325,22 € | 8.71% |
| 2015 | 667.216,32 € | 20.37% |
| 2014 | 554.308,17 € | 0.62% |
| 2013 | 550.910,86 € | -7.52% |
| 2012 | 595.684,58 € | 17.59% |
| 2011 | 506.597,59 € | 41.15% |
| 2010 | 358.907,77 € | 17.66% |
| 2009 | 305.039,63 € | 4.06% |
| 2008 | 293.144,75 € | -7.24% |
| 2007 | 316.021,26 € | 35.32% |
| 2006 | 233.543,43 € | -2.89% |
| 2005 | 240.499,96 € | -36.41% |
| 2004 | 378.199,81 € | 140.00% |
| 2003 | 157.583,71 € | -86.71% |
| 2002 | 1.185.340,85 € | 766.92% |
| 2001 | 136.730,25 € | 13.13% |
| 2000 | 120.863,53 € | 8.27% |
| 1999 | 111.632,99 € | 14.13% |
| 1998 | 97.809,71 € | 41.93% |
| 1996 | 68.912,05 € | 116.34% |
| 1995 | 31.853,64 € | -12.21% |
| 1994 | 36.283,33 € | 15.75% |
| 1993 | 31.345,43 € | 154.41% |
| 1992 | 12.320,75 € | -33.81% |
| 1991 | 18.614,59 € | 0.00% |
| 1990 | 18.614,59 € | 3,086.17% |
| 1989 | 584,23 € | 0.00% |
| 1988 | 584,23 € | 0.01% |
| 1987 | 584,20 € | -2.89% |
| 1986 | 601,59 € | 0.00% |
| 1985 | 601,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 223.767,00 € | 0.00% |
| 2020 | 223.767,00 € | -83.17% |
| 2019 | 1.329.732,08 € | 58.10% |
| 2018 | 841.094,22 € | 9.66% |
| 2017 | 766.991,79 € | 70.66% |
| 2016 | 449.425,04 € | -39.64% |
| 2015 | 744.542,40 € | -10.45% |
| 2014 | 831.403,18 € | -29.56% |
| 2013 | 1.180.378,33 € | 148.92% |
| 2012 | 474.193,09 € | 0.19% |
| 2011 | 473.279,81 € | -71.65% |
| 2010 | 1.669.164,90 € | -13.29% |
| 2009 | 1.924.964,94 € | 102.76% |
| 2008 | 949.395,87 € | -21.94% |
| 2007 | 1.216.230,66 € | -11.24% |
| 2006 | 1.370.189,85 € | 9.45% |
| 2005 | 1.251.915,51 € | 0.52% |
| 2004 | 1.245.432,56 € | -45.18% |
| 2003 | 2.271.701,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.164.056,34 € | 11.06% |
| 2000 | 2.848.845,68 € | 35.02% |
| 1999 | 2.109.976,24 € | -11.83% |
| 1998 | 2.393.196,82 € | 125.68% |
| 1996 | 1.060.444,09 € | 16.89% |
| 1995 | 907.209,55 € | -32.83% |
| 1994 | 1.350.584,60 € | 83.80% |
| 1993 | 734.810,93 € | 79.75% |
| 1992 | 408.797,77 € | 1,033.58% |
| 1991 | 36.062,53 € | 0.00% |
| 1990 | 36.060,73 € | -22.26% |
| 1989 | 46.383,71 € | 92.94% |
| 1988 | 24.040,48 € | -6.98% |
| 1987 | 25.843,52 € | 115.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2018 | 133.432,47 € | -64.24% |
| 2017 | 373.153,29 € | -42.93% |
| 2016 | 653.887,93 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 52.000,00 € | -35.00% |
| 2009 | 80.000,00 € | 0.00% |
| 2008 | 79.999,90 € | -10.59% |
| 2007 | 89.477,19 € | 148.55% |
| 2006 | 36.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.811,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 54.091,09 € | 200.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -89.58% |
| 1994 | 173.091,49 € | 236.20% |
| 1993 | 51.485,40 € | 10.78% |
| 1992 | 46.476,27 € | 28.88% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 6.34% |
| 1989 | 33.910,85 € | 4.49% |
| 1988 | 32.454,65 € | 285.71% |
| 1987 | 8.414,17 € | 0.00% |
| 1986 | 8.414,17 € | 55.56% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 384.92% |
| 2019 | 1.237,32 € | -80.61% |
| 2018 | 6.379,72 € | -27.35% |
| 2017 | 8.781,87 € | 2.20% |
| 2016 | 8.592,42 € | 58.53% |
| 2015 | 5.420,00 € | -9.67% |
| 2014 | 6.000,00 € | 53.85% |
| 2013 | 3.900,00 € | -27.78% |
| 2012 | 5.400,00 € | 936.37% |
| 2011 | 521,05 € | -91.32% |
| 2010 | 6.000,00 € | -20.12% |
| 2009 | 7.511,56 € | -7.78% |
| 2008 | 8.145,67 € | 640.52% |
| 2007 | 1.100,00 € | -86.93% |
| 2006 | 8.414,28 € | -8.64% |
| 2005 | 9.210,12 € | 53.24% |
| 2004 | 6.010,12 € | 0.00% |
| 2003 | 6.010,12 € | -98.61% |
| 2002 | 432.180,80 € | 7,090.88% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -55.27% |
| 1993 | 13.435,02 € | -22.52% |
| 1992 | 17.340,40 € | 51.84% |
| 1991 | 11.419,83 € | 0.00% |
| 1990 | 11.419,83 € | 5.56% |
| 1989 | 10.818,82 € | 79.99% |
| 1988 | 6.010,72 € | 0.00% |
| 1987 | 6.010,72 € | -1.58% |
| 1986 | 6.107,36 € | 0.00% |
| 1985 | 6.107,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.910,00 € | 0.00% |
| 2020 | 43.910,00 € | 2.30% |
| 2019 | 42.922,16 € | -3.89% |
| 2018 | 44.659,18 € | -22.83% |
| 2017 | 57.871,43 € | -16.43% |
| 2016 | 69.245,49 € | -13.51% |
| 2015 | 80.066,32 € | -49.72% |
| 2014 | 159.254,25 € | -72.65% |
| 2013 | 582.334,90 € | 231.51% |
| 2012 | 175.661,09 € | -63.66% |
| 2011 | 483.356,60 € | -67.37% |
| 2010 | 1.481.531,62 € | 312.45% |
| 2009 | 359.200,33 € | -3.46% |
| 2008 | 372.066,02 € | 136.40% |
| 2007 | 157.388,52 € | -33.28% |
| 2006 | 235.889,11 € | -59.77% |
| 2005 | 586.398,97 € | -2.06% |
| 2004 | 598.744,22 € | 26.14% |
| 2003 | 474.658,85 € | -92.25% |
| 2002 | 6.128.123,88 € | 1,365.85% |
| 2001 | 418.059,67 € | 41.68% |
| 2000 | 295.069,69 € | 37.13% |
| 1999 | 215.168,31 € | 5.61% |
| 1998 | 203.739,89 € | 243.41% |
| 1996 | 59.328,95 € | 174.35% |
| 1995 | 21.625,37 € | -81.84% |
| 1994 | 119.063,48 € | -4.30% |
| 1993 | 124.413,11 € | -26.47% |
| 1992 | 169.196,59 € | 71.96% |
| 1991 | 98.394,41 € | -13.84% |
| 1990 | 114.194,10 € | 61.57% |
| 1989 | 70.679,68 € | 2.79% |
| 1988 | 68.761,96 € | 61.80% |
| 1987 | 42.497,30 € | 26.93% |
| 1986 | 33.482,08 € | 6.15% |
| 1985 | 31.541,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moya
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 21:04
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