Presupuestos Municipales Ayuntamiento de La Morera de Montsant 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Morera de Montsant 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 La Morera de Montsant en 2021
| Presupuesto municipal Ayuntamiendo de La Morera de Montsant en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 67.500,00 € | 11.83% | Gastos personal | 84.909,90 € | 14.88% |
| Impuestos indirectos | 6.000,00 € | 1.05% | Gastos bienes y servicios | 192.008,04 € | 33.65% |
| Tasas y otros ingresos | 66.700,00 € | 11.69% | Gastos financieros | 1.900,00 € | 0.33% |
| Transferencias Corrientes | 159.707,87 € | 27.99% | Transferencias Corrientes | 1.110,00 € | 0.19% |
| Ingresos Patrimoniales | 6.300,00 € | 1.10% | Fondo de Contingencia | 2.784,58 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 276.988,68 € | 48.54% |
| Transferencias de capital | 264.421,36 € | 46.34% | 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 | 10.928,03 € | 1.92% |
| Total | 570.629,23 € | 100% | Total | 570.629,23 € | 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 La Morera de Montsant 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 570.629,23 € | -9.68% | 570.629,23 € | -9.68% | |
| 2020 | 631.805,31 € | 117.24% | 631.805,31 € | 79.60% | |
| 2019 | 290.837,16 € | 20.04% | 351.787,34 € | 27.68% | |
| 2018 | 242.276,02 € | -12.41% | 275.518,52 € | -3.71% | |
| 2017 | 276.607,97 € | -30.30% | 286.121,31 € | 1.09% | |
| 2016 | 396.835,62 € | 21.28% | 283.037,00 € | -14.60% | |
| 2015 | 327.213,87 € | 44.54% | 331.409,14 € | 48.08% | |
| 2014 | 226.389,17 € | -26.12% | 223.808,84 € | -12.71% | |
| 2013 | 306.432,25 € | 11.09% | 256.392,70 € | 1.73% | |
| 2012 | 275.844,52 € | -48.63% | 252.028,95 € | -41.95% | |
| 2011 | 536.959,52 € | -12.62% | 434.171,14 € | -26.52% | |
| 2010 | 614.504,23 € | -4.64% | 590.863,06 € | -3.57% | |
| 2009 | 644.395,05 € | 168.58% | 612.746,73 € | 125.23% | |
| 2008 | 239.923,10 € | -60.48% | 272.055,20 € | -54.62% | |
| 2007 | 607.048,54 € | 103.93% | 599.476,93 € | 95.30% | |
| 2006 | 297.678,52 € | -30.44% | 306.948,98 € | -27.82% | |
| 2005 | 427.966,31 € | 5.65% | 425.260,61 € | 39.09% | |
| 2004 | 405.084,26 € | 1,655.12% | 305.752,60 € | 678.10% | |
| 2003 | 23.080,21 € | 65.33% | 39.294,80 € | -0.80% | |
| 2002 | 13.959,93 € | -98.06% | 39.610,56 € | -94.51% | |
| 2001 | 721.214,52 € | -30.21% | 721.214,53 € | -30.21% | |
| 2000 | 1.033.347,16 € | 248.50% | 1.033.347,16 € | 248.50% | |
| 1999 | 296.509,32 € | -11.23% | 296.509,33 € | -11.23% | |
| 1998 | 334.012,47 € | 3.40% | 334.012,48 € | 3.40% | |
| 1997 | 323.044,00 € | -2.23% | 323.044,01 € | -2.23% | |
| 1996 | 330.421,42 € | -26.98% | 330.421,43 € | -26.98% | |
| 1995 | 452.502,01 € | 143.46% | 452.502,00 € | 143.46% | |
| 1994 | 185.862,99 € | -6.29% | 185.862,98 € | -6.29% | |
| 1993 | 198.333,97 € | -2.27% | 198.334,00 € | -2.27% | |
| 1992 | 202.931,74 € | 79.79% | 202.931,74 € | 79.79% | |
| 1991 | 112.870,07 € | 33.19% | 112.870,07 € | 33.19% | |
| 1990 | 84.742,70 € | -35.91% | 84.742,71 € | -35.91% | |
| 1989 | 132.222,66 € | 134.04% | 132.222,66 € | 134.04% | |
| 1988 | 56.495,14 € | -57.85% | 56.495,14 € | -57.85% | |
| 1987 | 134.025,69 € | -25.67% | 134.025,70 € | -25.67% | |
| 1986 | 180.303,63 € | 137.15% | 180.303,63 € | 137.15% | |
| 1985 | 76.028,03 € | 76.028,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.500,00 € | -2.32% |
| 2020 | 69.100,00 € | -7.36% |
| 2019 | 74.592,69 € | 19.61% |
| 2018 | 62.361,60 € | -2.16% |
| 2017 | 63.740,32 € | -37.77% |
| 2016 | 102.422,19 € | 119.98% |
| 2015 | 46.559,99 € | 9.69% |
| 2014 | 42.446,19 € | -29.49% |
| 2013 | 60.200,74 € | 62.90% |
| 2012 | 36.955,74 € | 17.71% |
| 2011 | 31.394,74 € | 10.18% |
| 2010 | 28.493,44 € | -2.05% |
| 2009 | 29.089,47 € | -1.44% |
| 2008 | 29.513,91 € | 7.31% |
| 2007 | 27.504,04 € | -24.29% |
| 2006 | 36.327,50 € | 47.85% |
| 2005 | 24.570,01 € | 9.19% |
| 2004 | 22.501,60 € | 201.21% |
| 2003 | 7.470,52 € | -86.34% |
| 2002 | 54.705,44 € | 164.60% |
| 2001 | 20.674,82 € | 7.94% |
| 2000 | 19.154,26 € | 8.22% |
| 1999 | 17.699,81 € | 14.73% |
| 1998 | 15.427,98 € | 9.70% |
| 1997 | 14.063,68 € | 11.16% |
| 1996 | 12.651,30 € | 11.97% |
| 1995 | 11.299,03 € | 8.99% |
| 1994 | 10.367,46 € | 13.49% |
| 1993 | 9.135,38 € | -18.72% |
| 1992 | 11.238,93 € | 49.60% |
| 1991 | 7.512,65 € | 59.24% |
| 1990 | 4.717,95 € | 135.03% |
| 1989 | 2.007,38 € | 3.09% |
| 1988 | 1.947,28 € | 0.00% |
| 1987 | 1.947,28 € | 128.17% |
| 1986 | 853,44 € | 0.00% |
| 1985 | 853,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 245.80% |
| 2019 | 1.735,09 € | -76.27% |
| 2018 | 7.313,03 € | -64.09% |
| 2017 | 20.364,46 € | 482.98% |
| 2016 | 3.493,16 € | -39.19% |
| 2015 | 5.744,12 € | 275.94% |
| 2014 | 1.527,93 € | -69.08% |
| 2013 | 4.941,20 € | 157.35% |
| 2012 | 1.920,00 € | -70.16% |
| 2011 | 6.434,75 € | -19.75% |
| 2010 | 8.018,31 € | 37.95% |
| 2009 | 5.812,61 € | -80.49% |
| 2008 | 29.798,73 € | -7.47% |
| 2007 | 32.202,68 € | 348.49% |
| 2006 | 7.180,20 € | -75.72% |
| 2005 | 29.568,41 € | 1,243.79% |
| 2004 | 2.200,37 € | -90.46% |
| 2003 | 23.067,99 € | -5.52% |
| 2002 | 24.416,16 € | -23.71% |
| 2001 | 32.003,89 € | 29.88% |
| 2000 | 24.641,50 € | 382.35% |
| 1999 | 5.108,60 € | 54.55% |
| 1998 | 3.305,57 € | 22.22% |
| 1997 | 2.704,55 € | 95.65% |
| 1996 | 1.382,33 € | 0.00% |
| 1995 | 1.382,33 € | 0.00% |
| 1994 | 1.382,33 € | 15.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -20.00% |
| 1991 | 1.502,53 € | 21.95% |
| 1990 | 1.232,07 € | 41.38% |
| 1989 | 871,47 € | 2.84% |
| 1988 | 847,43 € | 0.00% |
| 1987 | 847,43 € | -3.42% |
| 1986 | 877,48 € | 0.00% |
| 1985 | 877,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.700,00 € | 1.92% |
| 2020 | 65.442,58 € | 43.27% |
| 2019 | 45.679,32 € | 9.61% |
| 2018 | 41.674,81 € | -18.71% |
| 2017 | 51.267,83 € | -60.35% |
| 2016 | 129.287,60 € | 167.80% |
| 2015 | 48.276,90 € | 27.89% |
| 2014 | 37.748,00 € | -2.33% |
| 2013 | 38.648,63 € | 32.51% |
| 2012 | 29.167,22 € | -33.32% |
| 2011 | 43.742,09 € | 38.26% |
| 2010 | 31.638,53 € | -0.23% |
| 2009 | 31.711,46 € | -7.19% |
| 2008 | 34.166,47 € | 51.35% |
| 2007 | 22.574,96 € | -26.03% |
| 2006 | 30.520,44 € | -1.27% |
| 2005 | 30.914,29 € | 45.31% |
| 2004 | 21.274,93 € | -48.18% |
| 2003 | 41.052,77 € | -14.83% |
| 2002 | 48.199,64 € | 83.27% |
| 2001 | 26.300,29 € | -10.49% |
| 2000 | 29.383,48 € | 3.03% |
| 1999 | 28.518,02 € | -1.45% |
| 1998 | 28.938,73 € | 6.17% |
| 1997 | 27.255,90 € | 24.08% |
| 1996 | 21.966,99 € | 38.19% |
| 1995 | 15.896,77 € | 5.59% |
| 1994 | 15.055,35 € | -22.59% |
| 1993 | 19.448,75 € | -28.42% |
| 1992 | 27.171,76 € | 113.25% |
| 1991 | 12.741,46 € | -23.19% |
| 1990 | 16.587,93 € | 31.68% |
| 1989 | 12.597,21 € | 54.92% |
| 1988 | 8.131,69 € | 0.00% |
| 1987 | 8.131,69 € | -75.22% |
| 1986 | 32.821,27 € | 71.15% |
| 1985 | 19.177,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.707,87 € | 53.92% |
| 2020 | 103.760,00 € | -9.96% |
| 2019 | 115.237,52 € | 0.47% |
| 2018 | 114.698,58 € | -15.02% |
| 2017 | 134.978,44 € | -10.75% |
| 2016 | 151.229,83 € | 17.38% |
| 2015 | 128.842,39 € | -2.27% |
| 2014 | 131.832,93 € | 2.76% |
| 2013 | 128.286,06 € | -9.73% |
| 2012 | 142.114,81 € | -15.45% |
| 2011 | 168.084,83 € | -21.98% |
| 2010 | 215.451,57 € | 33.21% |
| 2009 | 161.738,54 € | 109.69% |
| 2008 | 77.132,76 € | 38.55% |
| 2007 | 55.673,20 € | 4.43% |
| 2006 | 53.313,11 € | 23.78% |
| 2005 | 43.072,58 € | -33.81% |
| 2004 | 65.076,00 € | 603.14% |
| 2003 | 9.255,10 € | 46.79% |
| 2002 | 6.305,00 € | -80.22% |
| 2001 | 31.880,06 € | 3.25% |
| 2000 | 30.876,85 € | -12.78% |
| 1999 | 35.401,48 € | 5.40% |
| 1998 | 33.587,25 € | 1.70% |
| 1997 | 33.025,46 € | 26.76% |
| 1996 | 26.053,87 € | -59.05% |
| 1995 | 63.629,15 € | 259.86% |
| 1994 | 17.681,78 € | 6.71% |
| 1993 | 16.569,90 € | 2.26% |
| 1992 | 16.203,29 € | 30.87% |
| 1991 | 12.380,85 € | 14.00% |
| 1990 | 10.860,29 € | -37.72% |
| 1989 | 17.438,37 € | -17.69% |
| 1988 | 21.185,68 € | -40.06% |
| 1987 | 35.345,52 € | 582.25% |
| 1986 | 5.180,72 € | 21.07% |
| 1985 | 4.279,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.300,00 € | 0.00% |
| 2020 | 6.300,00 € | 108.82% |
| 2019 | 3.016,98 € | 51.27% |
| 2018 | 1.994,38 € | -68.13% |
| 2017 | 6.256,92 € | 20.13% |
| 2016 | 5.208,25 € | 1.43% |
| 2015 | 5.134,93 € | -13.29% |
| 2014 | 5.921,80 € | -16.84% |
| 2013 | 7.121,03 € | 72.75% |
| 2012 | 4.122,06 € | -7.93% |
| 2011 | 4.477,22 € | -50.10% |
| 2010 | 8.972,28 € | -17.88% |
| 2009 | 10.926,32 € | 39.30% |
| 2008 | 7.843,72 € | 12.15% |
| 2007 | 6.994,26 € | -59.18% |
| 2006 | 17.134,78 € | -11.70% |
| 2005 | 19.404,36 € | 284.92% |
| 2004 | 5.041,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.095,21 € | 0.00% |
| 2000 | 3.095,21 € | 14.44% |
| 1999 | 2.704,55 € | 0.00% |
| 1998 | 2.704,55 € | -10.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -25.37% |
| 1994 | 4.026,78 € | 28.44% |
| 1993 | 3.135,20 € | -0.41% |
| 1992 | 3.148,00 € | 161.89% |
| 1991 | 1.202,02 € | 166.67% |
| 1990 | 450,76 € | 7.14% |
| 1989 | 420,71 € | 29.63% |
| 1988 | 324,55 € | 54.29% |
| 1987 | 210,35 € | 34.62% |
| 1986 | 156,26 € | 0.00% |
| 1985 | 156,26 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 241.643,69 € | 245.92% |
| 2002 | 69.855,71 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.421,36 € | -30.63% |
| 2020 | 381.202,73 € | 653.73% |
| 2019 | 50.575,56 € | 255.32% |
| 2018 | 14.233,62 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.194,59 € | -94.39% |
| 2015 | 92.655,54 € | 1,240.44% |
| 2014 | 6.912,32 € | -89.72% |
| 2013 | 67.234,59 € | 9.21% |
| 2012 | 61.564,69 € | -37.51% |
| 2011 | 98.525,89 € | -69.40% |
| 2010 | 321.930,10 € | -20.53% |
| 2009 | 405.116,65 € | 559.07% |
| 2008 | 61.467,51 € | -86.70% |
| 2007 | 462.099,40 € | 201.63% |
| 2006 | 153.202,49 € | -45.37% |
| 2005 | 280.436,66 € | -2.96% |
| 2004 | 288.990,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 607.188,13 € | -34.44% |
| 2000 | 926.183,84 € | 347.29% |
| 1999 | 207.064,84 € | -17.19% |
| 1998 | 250.036,37 € | 2.91% |
| 1997 | 242.977,33 € | 25.75% |
| 1996 | 193.228,40 € | -44.04% |
| 1995 | 345.269,43 € | 159.32% |
| 1994 | 133.142,21 € | 37.89% |
| 1993 | 96.554,67 € | 5.32% |
| 1992 | 91.679,69 € | 18.25% |
| 1991 | 77.530,56 € | 52.34% |
| 1990 | 50.893,70 € | -47.90% |
| 1989 | 97.685,50 € | 327.39% |
| 1988 | 22.856,49 € | -73.89% |
| 1987 | 87.543,42 € | -37.65% |
| 1986 | 140.414,46 € | 214.31% |
| 1985 | 44.674,37 € | |
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 € | -100.00% |
| 2002 | 150.000,00 € | |
| 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 € | -100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 184.300,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 352.525,51 € | -6.23% |
| 2002 | 375.935,04 € | 521,163.23% |
| 2001 | 72,12 € | 500.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.98% |
| 1996 | 72.133,47 € | 500.10% |
| 1995 | 12.020,24 € | 185.71% |
| 1994 | 4.207,08 € | -91.95% |
| 1993 | 52.288,05 € | 0.00% |
| 1992 | 52.288,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.909,90 € | 8.77% |
| 2020 | 78.065,90 € | 2.88% |
| 2019 | 75.882,37 € | -3.56% |
| 2018 | 78.683,93 € | 12.34% |
| 2017 | 70.042,54 € | 2.76% |
| 2016 | 68.159,59 € | 22.80% |
| 2015 | 55.503,76 € | -16.41% |
| 2014 | 66.403,40 € | 33.74% |
| 2013 | 49.650,64 € | -16.56% |
| 2012 | 59.503,89 € | -19.65% |
| 2011 | 74.053,43 € | -8.66% |
| 2010 | 81.074,64 € | 48.54% |
| 2009 | 54.582,34 € | 35.54% |
| 2008 | 40.271,00 € | 27.79% |
| 2007 | 31.512,29 € | -8.32% |
| 2006 | 34.372,49 € | 16.21% |
| 2005 | 29.577,67 € | 8.95% |
| 2004 | 27.146,73 € | -65.90% |
| 2003 | 79.618,25 € | 52.30% |
| 2002 | 52.278,22 € | 102.88% |
| 2001 | 25.767,57 € | 53.72% |
| 2000 | 16.762,23 € | 8.84% |
| 1999 | 15.400,39 € | 1.94% |
| 1998 | 15.106,84 € | 37.63% |
| 1997 | 10.976,06 € | 55.43% |
| 1996 | 7.061,89 € | -34.95% |
| 1995 | 10.855,48 € | 6.34% |
| 1994 | 10.208,19 € | -42.87% |
| 1993 | 17.868,09 € | 135.95% |
| 1992 | 7.572,75 € | 0.80% |
| 1991 | 7.512,65 € | 36.11% |
| 1990 | 5.519,70 € | 9.78% |
| 1989 | 5.028,07 € | 12.45% |
| 1988 | 4.471,53 € | 4.79% |
| 1987 | 4.267,19 € | 6.14% |
| 1986 | 4.020,33 € | 15.76% |
| 1985 | 3.472,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.008,04 € | 37.51% |
| 2020 | 139.635,20 € | -17.00% |
| 2019 | 168.229,30 € | -8.46% |
| 2018 | 183.769,01 € | -1.76% |
| 2017 | 187.053,71 € | -4.10% |
| 2016 | 195.041,22 € | 25.12% |
| 2015 | 155.883,79 € | 33.47% |
| 2014 | 116.793,15 € | 14.57% |
| 2013 | 101.939,87 € | -1.75% |
| 2012 | 103.755,85 € | -36.22% |
| 2011 | 162.682,36 € | 35.44% |
| 2010 | 120.112,51 € | 20.66% |
| 2009 | 99.543,50 € | 4.25% |
| 2008 | 95.486,50 € | 27.21% |
| 2007 | 75.064,09 € | 10.46% |
| 2006 | 67.955,49 € | 14.77% |
| 2005 | 59.210,33 € | -36.71% |
| 2004 | 93.555,53 € | 2,088.83% |
| 2003 | 4.274,23 € | 88.12% |
| 2002 | 2.272,12 € | -93.62% |
| 2001 | 35.640,02 € | 2.69% |
| 2000 | 34.704,97 € | 19.18% |
| 1999 | 29.119,04 € | -0.40% |
| 1998 | 29.237,07 € | 6.33% |
| 1997 | 27.495,94 € | -11.28% |
| 1996 | 30.991,19 € | -48.23% |
| 1995 | 59.857,80 € | 230.90% |
| 1994 | 18.089,49 € | 21.33% |
| 1993 | 14.909,66 € | 18.70% |
| 1992 | 12.561,15 € | -16.57% |
| 1991 | 15.055,35 € | 42.12% |
| 1990 | 10.593,44 € | 23.14% |
| 1989 | 8.602,89 € | 17.71% |
| 1988 | 7.308,31 € | -2.41% |
| 1987 | 7.488,61 € | 15.48% |
| 1986 | 6.484,92 € | 0.00% |
| 1985 | 6.484,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 2.70% |
| 2020 | 1.850,00 € | 10.98% |
| 2019 | 1.667,02 € | 0.54% |
| 2018 | 1.658,05 € | -7.07% |
| 2017 | 1.784,15 € | -23.27% |
| 2016 | 2.325,32 € | -19.54% |
| 2015 | 2.889,87 € | -58.01% |
| 2014 | 6.882,58 € | -19.03% |
| 2013 | 8.500,05 € | 12.95% |
| 2012 | 7.525,34 € | 595.70% |
| 2011 | 1.081,69 € | -10.51% |
| 2010 | 1.208,66 € | -77.38% |
| 2009 | 5.343,50 € | 6.14% |
| 2008 | 5.034,22 € | 15.81% |
| 2007 | 4.346,88 € | 41.75% |
| 2006 | 3.066,67 € | -9.18% |
| 2005 | 3.376,63 € | -4.28% |
| 2004 | 3.527,68 € | 32.51% |
| 2003 | 2.662,25 € | -83.41% |
| 2002 | 16.048,47 € | 761.37% |
| 2001 | 1.863,14 € | 0.00% |
| 2000 | 1.863,14 € | 0.00% |
| 1999 | 1.863,14 € | 416.66% |
| 1998 | 360,61 € | -55.88% |
| 1997 | 817,38 € | 126.67% |
| 1996 | 360,61 € | -70.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.110,00 € | 12.01% |
| 2020 | 991,00 € | 106.67% |
| 2019 | 479,50 € | 0.00% |
| 2018 | 479,50 € | -60.26% |
| 2017 | 1.206,49 € | 19.94% |
| 2016 | 1.005,94 € | 8.22% |
| 2015 | 929,50 € | -69.69% |
| 2014 | 3.066,66 € | 6.48% |
| 2013 | 2.880,06 € | 22.90% |
| 2012 | 2.343,36 € | -12.44% |
| 2011 | 2.676,15 € | 0.15% |
| 2010 | 2.672,21 € | -84.29% |
| 2009 | 17.010,52 € | 31.03% |
| 2008 | 12.982,42 € | 134.13% |
| 2007 | 5.544,91 € | -64.91% |
| 2006 | 15.802,12 € | 381.06% |
| 2005 | 3.284,87 € | -28.25% |
| 2004 | 4.578,41 € | -98.35% |
| 2003 | 277.429,33 € | 27.54% |
| 2002 | 217.524,68 € | 4,424.13% |
| 2001 | 4.808,10 € | -5.88% |
| 2000 | 5.108,60 € | 86.81% |
| 1999 | 2.734,61 € | -8.08% |
| 1998 | 2.975,01 € | -33.73% |
| 1997 | 4.489,56 € | 47.92% |
| 1996 | 3.035,11 € | 16.09% |
| 1995 | 2.614,40 € | -17.14% |
| 1994 | 3.155,31 € | -56.97% |
| 1993 | 7.332,35 € | 1.67% |
| 1992 | 7.212,15 € | 859.99% |
| 1991 | 751,27 € | 0.00% |
| 1990 | 751,27 € | 43.68% |
| 1989 | 522,88 € | -60.81% |
| 1988 | 1.334,25 € | 0.00% |
| 1987 | 1.334,25 € | -1.27% |
| 1986 | 1.351,44 € | 392.58% |
| 1985 | 274,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.784,58 € | -9.85% |
| 2020 | 3.088,94 € | |
| 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 | 276.988,68 € | -30.27% |
| 2020 | 397.246,24 € | 319.92% |
| 2019 | 94.601,12 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.106,39 € | 170.87% |
| 2016 | 5.576,90 € | -94.70% |
| 2015 | 105.274,18 € | 433.44% |
| 2014 | 19.735,01 € | -63.06% |
| 2013 | 53.422,79 € | -18.73% |
| 2012 | 65.736,22 € | -46.85% |
| 2011 | 123.677,51 € | -66.64% |
| 2010 | 370.713,68 € | -13.03% |
| 2009 | 426.266,88 € | 293.67% |
| 2008 | 108.281,06 € | -77.11% |
| 2007 | 473.008,76 € | 169.13% |
| 2006 | 175.752,21 € | -45.04% |
| 2005 | 319.811,11 € | 91.57% |
| 2004 | 166.944,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 644.120,52 € | -33.31% |
| 2000 | 965.893,04 € | 305.20% |
| 1999 | 238.376,97 € | -14.04% |
| 1998 | 277.317,77 € | 2.62% |
| 1997 | 270.249,89 € | -6.19% |
| 1996 | 288.071,11 € | -23.54% |
| 1995 | 376.770,28 € | 152.86% |
| 1994 | 149.000,89 € | -2.50% |
| 1993 | 152.814,79 € | -11.45% |
| 1992 | 172.580,63 € | 92.72% |
| 1991 | 89.550,80 € | 34.31% |
| 1990 | 66.676,28 € | -42.35% |
| 1989 | 115.664,78 € | 182.27% |
| 1988 | 40.977,01 € | -65.78% |
| 1987 | 119.733,63 € | -28.41% |
| 1986 | 167.244,92 € | 156.47% |
| 1985 | 65.209,81 € | |
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 € | -100.00% |
| 2010 | 5.081,37 € | |
| 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 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 | 10.000,00 € | -63.03% |
| 2002 | 27.045,54 € | |
| 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 € | -100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 585,99 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.928,03 € | 0.00% |
| 2020 | 10.928,03 € | 0.00% |
| 2019 | 10.928,03 € | 0.00% |
| 2018 | 10.928,03 € | 0.00% |
| 2017 | 10.928,03 € | 0.00% |
| 2016 | 10.928,03 € | -0.00% |
| 2015 | 10.928,04 € | 0.00% |
| 2014 | 10.928,04 € | -72.68% |
| 2013 | 39.999,29 € | 203.85% |
| 2012 | 13.164,29 € | -81.19% |
| 2011 | 70.000,00 € | 600.00% |
| 2010 | 9.999,99 € | 0.00% |
| 2009 | 9.999,99 € | -0.00% |
| 2008 | 10.000,00 € | 0.00% |
| 2007 | 10.000,00 € | 0.00% |
| 2006 | 10.000,00 € | 0.00% |
| 2005 | 10.000,00 € | 0.00% |
| 2004 | 10.000,00 € | -97.48% |
| 2003 | 397.064,27 € | 20.64% |
| 2002 | 329.128,96 € | 3,550.83% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 900.00% |
| 1996 | 901,52 € | -25.00% |
| 1995 | 1.202,02 € | -71.43% |
| 1994 | 4.207,08 € | -22.22% |
| 1993 | 5.409,11 € | 80.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Morera de Montsant
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 21:05
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