Presupuestos Municipales Ayuntamiento de Morata de Tajuña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Morata de Tajuña 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 Morata de Tajuña en 2021
| Presupuesto municipal Ayuntamiendo de Morata de Tajuña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.918.000,00 € | 56.31% | Gastos personal | 4.438.104,72 € | 63.82% |
| Impuestos indirectos | 55.000,00 € | 0.79% | Gastos bienes y servicios | 1.927.666,90 € | 27.72% |
| Tasas y otros ingresos | 584.795,00 € | 8.41% | Gastos financieros | 3.500,00 € | 0.05% |
| Transferencias Corrientes | 2.284.100,74 € | 32.83% | Transferencias Corrientes | 281.550,00 € | 4.05% |
| Ingresos Patrimoniales | 39.500,00 € | 0.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 76.000,00 € | 1.09% | Inversiones reales | 303.293,52 € | 4.36% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.957.395,74 € | 100% | Total | 6.954.115,14 € | 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 Morata de Tajuña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.957.395,74 € | 4.16% | 6.954.115,14 € | 6.84% | |
| 2020 | 6.679.675,00 € | -3.24% | 6.509.144,78 € | 8.54% | |
| 2019 | 6.903.012,83 € | 1.59% | 5.997.129,60 € | -2.90% | |
| 2018 | 6.795.109,73 € | -5.67% | 6.176.225,94 € | -2.17% | |
| 2017 | 7.203.573,54 € | 7.07% | 6.313.310,83 € | -0.60% | |
| 2016 | 6.727.667,53 € | -0.52% | 6.351.369,63 € | 3.03% | |
| 2015 | 6.762.827,21 € | 3.85% | 6.164.790,84 € | 0.33% | |
| 2014 | 6.512.050,35 € | 0.52% | 6.144.777,19 € | 0.91% | |
| 2013 | 6.478.227,31 € | -18.79% | 6.089.535,17 € | -4.08% | |
| 2012 | 7.976.883,15 € | 7.23% | 6.348.879,12 € | -17.73% | |
| 2011 | 7.438.777,45 € | -3.38% | 7.717.117,43 € | -2.44% | |
| 2010 | 7.698.620,92 € | -5.92% | 7.909.955,40 € | -7.93% | |
| 2009 | 8.183.196,42 € | 7.22% | 8.590.959,63 € | 11.99% | |
| 2008 | 7.632.382,39 € | 0.30% | 7.671.049,91 € | 18.59% | |
| 2007 | 7.609.610,70 € | 11.76% | 6.468.394,06 € | 3.45% | |
| 2006 | 6.809.183,03 € | 7.08% | 6.252.519,81 € | 8.69% | |
| 2005 | 6.358.817,74 € | 12.83% | 5.752.727,05 € | 1.45% | |
| 2004 | 5.635.751,29 € | 204.63% | 5.670.609,88 € | 619.28% | |
| 2003 | 1.850.029,03 € | 9.17% | 788.377,41 € | 8.24% | |
| 2002 | 1.694.640,47 € | -62.68% | 728.366,56 € | -83.94% | |
| 2000 | 4.541.293,15 € | 8.13% | 4.535.993,01 € | 8.77% | |
| 1999 | 4.199.728,34 € | -37.11% | 4.170.322,62 € | -22.44% | |
| 1998 | 6.677.370,06 € | 67.20% | 5.377.152,50 € | 34.84% | |
| 1997 | 3.993.757,67 € | 23.72% | 3.987.763,93 € | 32.15% | |
| 1996 | 3.228.036,01 € | -24.59% | 3.017.681,78 € | -22.78% | |
| 1995 | 4.280.378,15 € | -0.01% | 3.908.075,19 € | -8.71% | |
| 1994 | 4.280.858,97 € | 25.84% | 4.280.858,97 € | 43.31% | |
| 1993 | 3.401.728,50 € | 33.78% | 2.987.030,16 € | 19.89% | |
| 1992 | 2.542.729,15 € | 3.19% | 2.491.474,72 € | 1.11% | |
| 1991 | 2.464.149,62 € | 8.47% | 2.464.149,64 € | 8.47% | |
| 1990 | 2.271.741,61 € | 214.99% | 2.271.741,62 € | 214.99% | |
| 1989 | 721.214,51 € | 17.65% | 721.214,53 € | 17.65% | |
| 1988 | 613.032,36 € | 7.37% | 613.032,33 € | 7.37% | |
| 1987 | 570.961,50 € | 23.38% | 570.961,49 € | 23.38% | |
| 1986 | 462.779,32 € | 27.68% | 462.779,31 € | 27.68% | |
| 1985 | 362.452,37 € | 362.452,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.918.000,00 € | -0.41% |
| 2020 | 3.934.000,00 € | -2.86% |
| 2019 | 4.049.826,02 € | -3.41% |
| 2018 | 4.192.727,57 € | 7.01% |
| 2017 | 3.917.987,92 € | 1.67% |
| 2016 | 3.853.590,47 € | 1.62% |
| 2015 | 3.792.095,56 € | 2.86% |
| 2014 | 3.686.742,49 € | 3.91% |
| 2013 | 3.548.167,49 € | 3.00% |
| 2012 | 3.444.944,33 € | 5.56% |
| 2011 | 3.263.372,52 € | -0.68% |
| 2010 | 3.285.802,73 € | 3.20% |
| 2009 | 3.183.913,40 € | 4.96% |
| 2008 | 3.033.583,62 € | 3.06% |
| 2007 | 2.943.450,19 € | 2.64% |
| 2006 | 2.867.649,33 € | 5.79% |
| 2005 | 2.710.752,11 € | 3.68% |
| 2004 | 2.614.423,93 € | 846.31% |
| 2003 | 276.276,98 € | -8.41% |
| 2002 | 301.651,25 € | -85.80% |
| 2000 | 2.124.884,31 € | 22.13% |
| 1999 | 1.739.785,80 € | 16.04% |
| 1998 | 1.499.284,80 € | 17.09% |
| 1997 | 1.280.462,30 € | 68.14% |
| 1996 | 761.542,44 € | 5.49% |
| 1995 | 721.875,64 € | 7.05% |
| 1994 | 674.335,58 € | 3.70% |
| 1993 | 650.295,10 € | 65.75% |
| 1992 | 392.338,90 € | -4.70% |
| 1991 | 411.693,29 € | 40.90% |
| 1990 | 292.195,44 € | 39.03% |
| 1989 | 210.169,70 € | 6.34% |
| 1988 | 197.648,10 € | 3.22% |
| 1987 | 191.484,78 € | 15.38% |
| 1986 | 165.964,23 € | 118.91% |
| 1985 | 75.812,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 57.14% |
| 2020 | 35.000,00 € | -48.69% |
| 2019 | 68.211,36 € | 168.01% |
| 2018 | 25.450,62 € | -64.08% |
| 2017 | 70.848,10 € | 200.90% |
| 2016 | 23.545,11 € | -28.93% |
| 2015 | 33.128,33 € | -12.98% |
| 2014 | 38.068,84 € | 388.21% |
| 2013 | 7.797,63 € | -67.35% |
| 2012 | 23.885,26 € | -39.74% |
| 2011 | 39.634,56 € | -32.19% |
| 2010 | 58.446,12 € | -68.47% |
| 2009 | 185.349,15 € | -27.11% |
| 2008 | 254.289,80 € | -18.50% |
| 2007 | 312.002,05 € | -19.63% |
| 2006 | 388.216,23 € | 42.16% |
| 2005 | 273.084,81 € | -0.61% |
| 2004 | 274.766,59 € | -73.03% |
| 2003 | 1.018.931,55 € | -8.34% |
| 2002 | 1.111.621,07 € | 428.29% |
| 2000 | 210.420,35 € | 16.66% |
| 1999 | 180.369,74 € | -33.32% |
| 1998 | 270.520,76 € | -52.63% |
| 1997 | 571.026,82 € | 63.78% |
| 1996 | 348.652,34 € | 205.14% |
| 1995 | 114.258,41 € | -52.48% |
| 1994 | 240.464,94 € | -0.00% |
| 1993 | 240.470,16 € | 368,041.70% |
| 1992 | 65,32 € | -94.57% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -96.28% |
| 1989 | 32.274,35 € | 3.87% |
| 1988 | 31.072,33 € | 6.16% |
| 1987 | 29.269,29 € | 11.47% |
| 1986 | 26.258,22 € | 15.58% |
| 1985 | 22.718,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.795,00 € | -5.65% |
| 2020 | 619.845,00 € | -15.96% |
| 2019 | 737.538,53 € | 18.35% |
| 2018 | 623.210,00 € | -15.06% |
| 2017 | 733.695,85 € | 32.42% |
| 2016 | 554.050,73 € | -17.35% |
| 2015 | 670.398,35 € | -13.01% |
| 2014 | 770.670,20 € | 30.32% |
| 2013 | 591.366,42 € | -7.28% |
| 2012 | 637.823,32 € | -18.59% |
| 2011 | 783.461,92 € | -12.43% |
| 2010 | 894.690,65 € | 15.83% |
| 2009 | 772.419,22 € | -32.85% |
| 2008 | 1.150.351,79 € | 20.76% |
| 2007 | 952.571,36 € | -32.58% |
| 2006 | 1.412.932,78 € | 23.54% |
| 2005 | 1.143.686,76 € | 7.24% |
| 2004 | 1.066.437,61 € | -21.04% |
| 2003 | 1.350.602,10 € | 30.58% |
| 2002 | 1.034.348,90 € | 158.37% |
| 2000 | 400.331,76 € | -7.85% |
| 1999 | 434.429,58 € | -43.49% |
| 1998 | 768.825,77 € | 9.45% |
| 1997 | 702.437,97 € | -7.94% |
| 1996 | 763.063,17 € | -33.07% |
| 1995 | 1.140.155,82 € | -7.80% |
| 1994 | 1.236.675,86 € | 42.46% |
| 1993 | 868.102,62 € | -39.07% |
| 1992 | 1.424.817,26 € | 88.33% |
| 1991 | 756.554,04 € | -11.96% |
| 1990 | 859.312,43 € | 325.04% |
| 1989 | 202.170,34 € | 3.53% |
| 1988 | 195.276,74 € | 6.11% |
| 1987 | 184.040,75 € | 33.69% |
| 1986 | 137.657,48 € | 1.74% |
| 1985 | 135.297,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.284.100,74 € | 14.04% |
| 2020 | 2.002.830,00 € | 3.55% |
| 2019 | 1.934.223,73 € | 0.99% |
| 2018 | 1.915.243,11 € | -20.34% |
| 2017 | 2.404.402,33 € | 8.19% |
| 2016 | 2.222.308,79 € | 2.28% |
| 2015 | 2.172.726,39 € | 11.73% |
| 2014 | 1.944.691,93 € | -1.57% |
| 2013 | 1.975.663,48 € | -23.07% |
| 2012 | 2.568.282,00 € | -5.77% |
| 2011 | 2.725.456,91 € | 24.63% |
| 2010 | 2.186.821,85 € | -26.90% |
| 2009 | 2.991.523,35 € | 52.75% |
| 2008 | 1.958.473,87 € | 5.64% |
| 2007 | 1.853.953,90 € | 6.36% |
| 2006 | 1.743.063,45 € | 51.45% |
| 2005 | 1.150.938,71 € | -10.52% |
| 2004 | 1.286.303,31 € | 4,013.98% |
| 2003 | 31.266,67 € | 58.20% |
| 2002 | 19.763,76 € | -97.48% |
| 2000 | 783.016,60 € | 0.60% |
| 1999 | 778.328,71 € | 3.27% |
| 1998 | 753.703,33 € | 16.12% |
| 1997 | 649.078,53 € | 16.69% |
| 1996 | 556.236,70 € | 9.81% |
| 1995 | 506.563,05 € | 14.64% |
| 1994 | 441.864,10 € | 26.93% |
| 1993 | 348.106,21 € | 8.36% |
| 1992 | 321.236,88 € | 4.16% |
| 1991 | 308.409,36 € | 15.61% |
| 1990 | 266.766,51 € | 18.79% |
| 1989 | 224.563,03 € | 27.42% |
| 1988 | 176.236,44 € | 11.63% |
| 1987 | 157.875,52 € | 26.90% |
| 1986 | 124.409,51 € | 0.00% |
| 1985 | 124.409,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.500,00 € | -55.11% |
| 2020 | 88.000,00 € | -22.27% |
| 2019 | 113.213,19 € | 194.23% |
| 2018 | 38.478,43 € | -46.88% |
| 2017 | 72.430,34 € | -2.35% |
| 2016 | 74.172,43 € | -21.49% |
| 2015 | 94.478,58 € | 31.45% |
| 2014 | 71.876,89 € | -61.50% |
| 2013 | 186.695,98 € | -48.41% |
| 2012 | 361.883,61 € | 1,166.81% |
| 2011 | 28.566,51 € | 21.96% |
| 2010 | 23.422,86 € | -74.50% |
| 2009 | 91.858,89 € | 58.04% |
| 2008 | 58.122,86 € | 23.62% |
| 2007 | 47.016,56 € | 29.64% |
| 2006 | 36.267,55 € | -5.65% |
| 2005 | 38.438,13 € | 43.98% |
| 2004 | 26.697,63 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.008,26 € | -89.85% |
| 2000 | 9.928,72 € | -17.48% |
| 1999 | 12.032,26 € | -83.72% |
| 1998 | 73.924,49 € | 0.00% |
| 1997 | 73.924,49 € | 6.86% |
| 1996 | 69.176,49 € | 610.49% |
| 1995 | 9.736,40 € | -95.09% |
| 1994 | 198.394,10 € | 83.29% |
| 1993 | 108.242,28 € | -20.31% |
| 1992 | 135.828,74 € | 14.14% |
| 1991 | 119.000,40 € | 120.00% |
| 1990 | 54.091,09 € | 4.44% |
| 1989 | 51.790,68 € | 312.40% |
| 1988 | 12.558,35 € | 55.99% |
| 1987 | 8.050,76 € | -2.41% |
| 1986 | 8.249,48 € | 107.56% |
| 1985 | 3.974,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | |
| 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 | 7.031,84 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.100,00 € | -99.00% |
| 2007 | 1.109.997,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.390,30 € | 342.68% |
| 2004 | 2.798,90 € | -99.31% |
| 2003 | 404.807,11 € | -45.88% |
| 2002 | 747.991,51 € | 12,445,682.20% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 909.601,77 € | 94,490.56% |
| 1997 | 961,62 € | 1,500.03% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | -99.67% |
| 1993 | 18.090,46 € | -24.84% |
| 1992 | 24.070,53 € | 0.00% |
| 1991 | 24.070,53 € | 80,001.60% |
| 1990 | 30,05 € | -50.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2017 | 4.209,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 168.536,31 € | -31.19% |
| 2012 | 244.944,31 € | -24.68% |
| 2011 | 325.222,25 € | -68.10% |
| 2010 | 1.019.436,71 € | 6.40% |
| 2009 | 958.132,41 € | 0.60% |
| 2008 | 952.460,45 € | 504.95% |
| 2007 | 157.443,90 € | -56.39% |
| 2006 | 361.053,69 € | -25.25% |
| 2005 | 483.023,26 € | 656.34% |
| 2004 | 63.863,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 789.850,11 € | 5.55% |
| 1999 | 748.320,17 € | 17.44% |
| 1998 | 637.178,01 € | -9.86% |
| 1997 | 706.850,76 € | 177.74% |
| 1996 | 254.505,21 € | -67.85% |
| 1995 | 791.551,17 € | 31.49% |
| 1994 | 601.970,42 € | -30.16% |
| 1993 | 861.905,50 € | 257.09% |
| 1992 | 241.366,46 € | -59.84% |
| 1991 | 601.012,10 € | 25.00% |
| 1990 | 480.809,68 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 900.02% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 695.120,32 € | 161.29% |
| 2011 | 266.030,94 € | 15.67% |
| 2010 | 230.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 214.000,00 € | -8.22% |
| 2007 | 233.175,74 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 546.503,66 € | 81.89% |
| 2004 | 300.460,00 € | -94.70% |
| 2003 | 5.669.723,16 € | 12.39% |
| 2002 | 5.044.858,09 € | 2,163.74% |
| 2000 | 222.855,29 € | -25.08% |
| 1999 | 297.440,89 € | -83.05% |
| 1998 | 1.755.315,95 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 468.789,44 € | -52.66% |
| 1995 | 990.167,44 € | 12.38% |
| 1994 | 881.083,75 € | 193.20% |
| 1993 | 300.506,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 240.404,84 € | -23.81% |
| 1990 | 315.531,35 € | 5,250,005.66% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.438.104,72 € | 6.29% |
| 2020 | 4.175.603,73 € | 14.94% |
| 2019 | 3.632.863,81 € | -0.19% |
| 2018 | 3.639.784,24 € | -3.20% |
| 2017 | 3.760.012,42 € | 7.45% |
| 2016 | 3.499.428,89 € | -9.40% |
| 2015 | 3.862.677,24 € | 7.88% |
| 2014 | 3.580.616,76 € | 1.70% |
| 2013 | 3.520.632,85 € | -5.03% |
| 2012 | 3.707.133,81 € | -12.34% |
| 2011 | 4.229.033,06 € | 2.00% |
| 2010 | 4.146.120,94 € | 14.08% |
| 2009 | 3.634.286,98 € | 21.80% |
| 2008 | 2.983.700,57 € | -0.99% |
| 2007 | 3.013.675,64 € | 12.75% |
| 2006 | 2.672.820,63 € | 19.21% |
| 2005 | 2.242.103,31 € | 10.31% |
| 2004 | 2.032.616,87 € | 15.45% |
| 2003 | 1.760.554,57 € | 5.90% |
| 2002 | 1.662.545,10 € | 9.95% |
| 2000 | 1.512.123,16 € | 3.50% |
| 1999 | 1.460.982,01 € | 20.33% |
| 1998 | 1.214.180,52 € | 0.95% |
| 1997 | 1.202.748,52 € | 14.73% |
| 1996 | 1.048.295,33 € | 27.40% |
| 1995 | 822.808,79 € | 16.66% |
| 1994 | 705.287,10 € | -1.41% |
| 1993 | 715.402,74 € | 12.16% |
| 1992 | 637.830,37 € | 46.27% |
| 1991 | 436.064,33 € | 15.72% |
| 1990 | 376.834,59 € | 23.68% |
| 1989 | 304.678,28 € | 19.59% |
| 1988 | 254.765,07 € | 17.66% |
| 1987 | 216.520,93 € | 20.25% |
| 1986 | 180.056,69 € | 7.15% |
| 1985 | 168.036,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.927.666,90 € | -12.38% |
| 2020 | 2.199.920,78 € | 6.35% |
| 2019 | 2.068.474,65 € | -1.75% |
| 2018 | 2.105.394,25 € | 1.28% |
| 2017 | 2.078.714,87 € | 14.78% |
| 2016 | 1.811.058,22 € | 0.77% |
| 2015 | 1.797.199,55 € | -5.99% |
| 2014 | 1.911.765,50 € | -7.85% |
| 2013 | 2.074.651,08 € | -2.07% |
| 2012 | 2.118.501,82 € | -5.88% |
| 2011 | 2.250.880,64 € | -3.02% |
| 2010 | 2.320.996,06 € | -14.00% |
| 2009 | 2.698.816,89 € | -6.49% |
| 2008 | 2.886.176,90 € | 46.72% |
| 2007 | 1.967.124,49 € | -5.41% |
| 2006 | 2.079.561,82 € | 0.13% |
| 2005 | 2.076.758,46 € | -11.62% |
| 2004 | 2.349.800,45 € | 2,937.52% |
| 2003 | 77.359,27 € | -40.72% |
| 2002 | 130.489,92 € | -90.63% |
| 2000 | 1.392.852,42 € | 30.77% |
| 1999 | 1.065.083,60 € | -19.41% |
| 1998 | 1.321.685,72 € | 12.55% |
| 1997 | 1.174.317,55 € | 2.33% |
| 1996 | 1.147.530,44 € | 21.19% |
| 1995 | 946.882,55 € | -16.47% |
| 1994 | 1.133.647,37 € | 25.63% |
| 1993 | 902.335,53 € | -3.63% |
| 1992 | 936.354,72 € | 94.71% |
| 1991 | 480.887,82 € | 22.34% |
| 1990 | 393.061,92 € | 29.64% |
| 1989 | 303.199,79 € | 16.50% |
| 1988 | 260.259,88 € | 17.34% |
| 1987 | 221.804,09 € | 17.43% |
| 1986 | 188.886,61 € | 17.23% |
| 1985 | 161.119,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 133.33% |
| 2020 | 1.500,00 € | 0.05% |
| 2019 | 1.499,22 € | -54.09% |
| 2018 | 3.265,32 € | 169.82% |
| 2017 | 1.210,18 € | -71.32% |
| 2016 | 4.218,94 € | -62.08% |
| 2015 | 11.125,98 € | -79.80% |
| 2014 | 55.082,61 € | 6.12% |
| 2013 | 51.905,72 € | -41.20% |
| 2012 | 88.282,13 € | 641.03% |
| 2011 | 11.913,49 € | -62.60% |
| 2010 | 31.850,89 € | 53.33% |
| 2009 | 20.772,61 € | -47.34% |
| 2008 | 39.448,28 € | -17.67% |
| 2007 | 47.912,06 € | 56.46% |
| 2006 | 30.621,87 € | 16.42% |
| 2005 | 26.303,40 € | -41.02% |
| 2004 | 44.594,40 € | -62.27% |
| 2003 | 118.189,61 € | 0.67% |
| 2002 | 117.402,51 € | 11.61% |
| 2000 | 105.185,52 € | -47.91% |
| 1999 | 201.940,07 € | -17.72% |
| 1998 | 245.443,24 € | 57.07% |
| 1997 | 156.263,15 € | -39.53% |
| 1996 | 258.435,20 € | 50.88% |
| 1995 | 171.288,45 € | -36.67% |
| 1994 | 270.455,45 € | 345.68% |
| 1993 | 60.683,40 € | 108.30% |
| 1992 | 29.132,02 € | 576.03% |
| 1991 | 4.309,26 € | -48.79% |
| 1990 | 8.414,17 € | 8.59% |
| 1989 | 7.748,90 € | -7.80% |
| 1988 | 8.404,17 € | -44.03% |
| 1987 | 15.016,09 € | 3.81% |
| 1986 | 14.465,47 € | 63.17% |
| 1985 | 8.865,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.550,00 € | 141.47% |
| 2020 | 116.600,00 € | -6.84% |
| 2019 | 125.163,45 € | -16.52% |
| 2018 | 149.930,65 € | -2.29% |
| 2017 | 153.440,22 € | -8.28% |
| 2016 | 167.293,98 € | 287.03% |
| 2015 | 43.225,00 € | -72.45% |
| 2014 | 156.891,12 € | 20.35% |
| 2013 | 130.365,47 € | 46.84% |
| 2012 | 88.781,55 € | 6.45% |
| 2011 | 83.404,20 € | -34.42% |
| 2010 | 127.186,35 € | 1.67% |
| 2009 | 125.100,70 € | 14.17% |
| 2008 | 109.575,05 € | -2.74% |
| 2007 | 112.663,11 € | 3.68% |
| 2006 | 108.661,27 € | 3.80% |
| 2005 | 104.687,01 € | -22.11% |
| 2004 | 134.397,63 € | -72.78% |
| 2003 | 493.707,85 € | -53.52% |
| 2002 | 1.062.153,89 € | 1,308.48% |
| 2000 | 75.411,50 € | 25.47% |
| 1999 | 60.101,21 € | -26.82% |
| 1998 | 82.128,30 € | -8.69% |
| 1997 | 89.941,46 € | 27.91% |
| 1996 | 70.318,42 € | 24.80% |
| 1995 | 56.344,88 € | 6.84% |
| 1994 | 52.738,81 € | -60.02% |
| 1993 | 131.917,56 € | 128.33% |
| 1992 | 57.776,04 € | 20.31% |
| 1991 | 48.020,87 € | 70.00% |
| 1990 | 28.247,57 € | 242.32% |
| 1989 | 8.251,90 € | 15.09% |
| 1988 | 7.170,07 € | 16.62% |
| 1987 | 6.148,35 € | 21.35% |
| 1986 | 5.066,53 € | 24.69% |
| 1985 | 4.063,26 € | |
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 € | |
| 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 | 303.293,52 € | 1,854.18% |
| 2020 | 15.520,27 € | -90.82% |
| 2019 | 169.128,47 € | -39.13% |
| 2018 | 277.851,48 € | -13.15% |
| 2017 | 319.933,14 € | 25.80% |
| 2016 | 254.326,57 € | -37.05% |
| 2015 | 404.014,85 € | 39.81% |
| 2014 | 288.982,14 € | 84.10% |
| 2013 | 156.970,64 € | 19.85% |
| 2012 | 130.974,96 € | -85.53% |
| 2011 | 905.283,45 € | -2.55% |
| 2010 | 929.002,27 € | -49.77% |
| 2009 | 1.849.631,37 € | 28.57% |
| 2008 | 1.438.587,48 € | 24.88% |
| 2007 | 1.151.942,47 € | 19.39% |
| 2006 | 964.819,03 € | 4.44% |
| 2005 | 923.780,22 € | 45.51% |
| 2004 | 634.862,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.158.484,24 € | -3.45% |
| 1999 | 1.199.924,26 € | -46.89% |
| 1998 | 2.259.361,14 € | 91.01% |
| 1997 | 1.182.838,47 € | 177.41% |
| 1996 | 426.384,73 € | -77.12% |
| 1995 | 1.863.907,22 € | -10.41% |
| 1994 | 2.080.553,45 € | 80.62% |
| 1993 | 1.151.893,43 € | 40.72% |
| 1992 | 818.573,91 € | -44.80% |
| 1991 | 1.482.847,11 € | 1.96% |
| 1990 | 1.454.365,15 € | 1,866.96% |
| 1989 | 73.939,89 € | 23.03% |
| 1988 | 60.101,21 € | -33.25% |
| 1987 | 90.042,52 € | 68.53% |
| 1986 | 53.428,08 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 9.915,95 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 49.890,37 € | 350.36% |
| 2009 | 11.078,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 159.974,40 € | 88.24% |
| 1997 | 84.983,11 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 | 312.966,49 € | -6.72% |
| 2002 | 335.511,75 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -42.86% |
| 1993 | 10.517,71 € | 250.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 900.02% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
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 € | -100.00% |
| 2016 | 605.127,08 € | 1,200.00% |
| 2015 | 46.548,22 € | -69.26% |
| 2014 | 151.439,06 € | -2.30% |
| 2013 | 155.009,41 € | -27.97% |
| 2012 | 215.204,85 € | -9.04% |
| 2011 | 236.602,59 € | -22.40% |
| 2010 | 304.908,52 € | 21.35% |
| 2009 | 251.273,08 € | 17.66% |
| 2008 | 213.561,63 € | 21.98% |
| 2007 | 175.076,29 € | -55.74% |
| 2006 | 395.535,19 € | 4.34% |
| 2005 | 379.094,65 € | -20.08% |
| 2004 | 474.337,65 € | -89.72% |
| 2003 | 4.612.806,82 € | -7.79% |
| 2002 | 5.002.743,64 € | 1,613.64% |
| 2000 | 291.936,17 € | 68.48% |
| 1999 | 173.276,29 € | 102.99% |
| 1998 | 85.364,00 € | -2.62% |
| 1997 | 87.656,49 € | 44.39% |
| 1996 | 60.707,54 € | 48.67% |
| 1995 | 40.833,18 € | 26.94% |
| 1994 | 32.166,67 € | 125.26% |
| 1993 | 14.279,79 € | 62.22% |
| 1992 | 8.802,60 € | -13.85% |
| 1991 | 10.217,21 € | 13.33% |
| 1990 | 9.015,18 € | -61.17% |
| 1989 | 23.215,47 € | 4.80% |
| 1988 | 22.151,63 € | 4.25% |
| 1987 | 21.249,21 € | 2.67% |
| 1986 | 20.695,63 € | 2.52% |
| 1985 | 20.187,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Morata de Tajuña
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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