Presupuestos Municipales Ayuntamiento de Móra d'Ebre 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Móra d'Ebre 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Móra d'Ebre en 2021
| Presupuesto municipal Ayuntamiendo de Móra d'Ebre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.537.921,00 € | 40.73% | Gastos personal | 2.746.257,01 € | 44.07% |
| Impuestos indirectos | 45.000,00 € | 0.72% | Gastos bienes y servicios | 2.160.162,20 € | 34.67% |
| Tasas y otros ingresos | 1.462.657,14 € | 23.47% | Gastos financieros | 75.382,43 € | 1.21% |
| Transferencias Corrientes | 1.936.940,91 € | 31.08% | Transferencias Corrientes | 233.305,00 € | 3.74% |
| Ingresos Patrimoniales | 31.856,00 € | 0.51% | Fondo de Contingencia | 69.688,10 € | 1.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 389.821,99 € | 6.26% |
| Transferencias de capital | 216.741,68 € | 3.48% | Transferencias de capital | 1.000,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 555.500,00 € | 8.91% |
| Total | 6.231.116,73 € | 100% | Total | 6.231.116,73 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Móra d'Ebre 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.231.116,73 € | -7.53% | 6.231.116,73 € | -7.53% | |
| 2020 | 6.738.538,81 € | 11.24% | 6.738.538,81 € | 11.61% | |
| 2019 | 6.057.388,24 € | -1.39% | 6.037.554,18 € | -2.08% | |
| 2018 | 6.142.609,23 € | 1.05% | 6.165.725,01 € | -1.99% | |
| 2017 | 6.079.052,00 € | -2.30% | 6.291.130,92 € | 1.80% | |
| 2016 | 6.222.110,71 € | 7.78% | 6.179.689,19 € | 1.81% | |
| 2015 | 5.772.737,95 € | -1.41% | 6.069.856,74 € | 2.80% | |
| 2014 | 5.855.335,60 € | 15.77% | 5.904.495,14 € | 16.52% | |
| 2013 | 5.057.835,07 € | -17.96% | 5.067.326,49 € | 3.53% | |
| 2012 | 6.164.778,10 € | 2.03% | 4.894.539,00 € | -9.94% | |
| 2011 | 6.041.995,04 € | -10.43% | 5.434.909,22 € | -17.43% | |
| 2010 | 6.745.182,32 € | 16.87% | 6.582.249,88 € | 21.34% | |
| 2009 | 5.771.559,76 € | 6.61% | 5.424.807,00 € | 8.07% | |
| 2008 | 5.413.860,89 € | 19.63% | 5.019.745,88 € | -2.09% | |
| 2007 | 4.525.530,16 € | -24.12% | 5.126.707,40 € | -9.39% | |
| 2006 | 5.964.406,51 € | -0.64% | 5.658.028,53 € | -0.66% | |
| 2005 | 6.002.827,26 € | -6.39% | 5.695.686,37 € | 43.39% | |
| 2004 | 6.412.541,92 € | 382.33% | 3.972.142,50 € | 525.11% | |
| 2003 | 1.329.482,85 € | 5.87% | 635.425,89 € | -10.56% | |
| 2002 | 1.255.791,20 € | -72.13% | 710.441,76 € | -84.23% | |
| 2001 | 4.506.004,64 € | 19.35% | 4.506.004,64 € | 20.50% | |
| 2000 | 3.775.406,64 € | 27.09% | 3.739.345,91 € | 25.88% | |
| 1999 | 2.970.618,65 € | -22.49% | 2.970.618,64 € | -22.49% | |
| 1998 | 3.832.481,65 € | 27.83% | 3.832.481,65 € | 31.39% | |
| 1996 | 2.998.190,02 € | 27.41% | 2.916.776,51 € | 23.95% | |
| 1995 | 2.353.269,11 € | -2.27% | 2.353.269,12 € | -2.27% | |
| 1994 | 2.407.962,08 € | 16.16% | 2.407.962,08 € | 16.16% | |
| 1993 | 2.072.914,85 € | 15.15% | 2.072.914,84 € | 15.15% | |
| 1992 | 1.800.176,00 € | -6.87% | 1.800.175,99 € | -6.87% | |
| 1991 | 1.932.987,14 € | -7.22% | 1.932.987,15 € | -7.22% | |
| 1990 | 2.083.303,00 € | 74.42% | 2.083.302,99 € | 74.42% | |
| 1989 | 1.194.397,97 € | 110.08% | 1.194.397,96 € | 110.08% | |
| 1988 | 568.557,45 € | 32.31% | 568.557,46 € | 32.31% | |
| 1987 | 429.723,66 € | -29.71% | 429.723,65 € | -29.71% | |
| 1986 | 611.349,52 € | 611.349,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.537.921,00 € | -0.54% |
| 2020 | 2.551.821,00 € | 11.98% |
| 2019 | 2.278.724,90 € | 1.90% |
| 2018 | 2.236.250,54 € | -3.97% |
| 2017 | 2.328.775,81 € | -10.53% |
| 2016 | 2.602.746,82 € | 14.32% |
| 2015 | 2.276.715,56 € | 2.08% |
| 2014 | 2.230.221,50 € | -0.73% |
| 2013 | 2.246.714,01 € | 8.24% |
| 2012 | 2.075.740,96 € | -1.43% |
| 2011 | 2.105.922,73 € | 16.43% |
| 2010 | 1.808.734,78 € | 10.39% |
| 2009 | 1.638.445,42 € | 20.17% |
| 2008 | 1.363.434,18 € | -4.94% |
| 2007 | 1.434.334,44 € | 18.62% |
| 2006 | 1.209.232,02 € | -0.62% |
| 2005 | 1.216.740,09 € | 7.71% |
| 2004 | 1.129.603,31 € | 633.34% |
| 2003 | 154.035,47 € | 81.62% |
| 2002 | 84.813,65 € | -90.72% |
| 2001 | 913.538,40 € | 7.27% |
| 2000 | 851.652,45 € | 11.93% |
| 1999 | 760.867,30 € | 30.13% |
| 1998 | 584.718,73 € | 7.74% |
| 1996 | 542.713,93 € | 6.36% |
| 1995 | 510.259,28 € | 14.73% |
| 1994 | 444.748,96 € | 2.78% |
| 1993 | 432.728,72 € | 17.84% |
| 1992 | 367.218,40 € | 76.70% |
| 1991 | 207.821,76 € | -3.77% |
| 1990 | 215.961,68 € | 17.32% |
| 1989 | 184.077,99 € | 39.22% |
| 1988 | 132.222,66 € | 60.58% |
| 1987 | 82.338,66 € | 14.17% |
| 1986 | 72.121,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 4.65% |
| 2020 | 43.000,00 € | -19.02% |
| 2019 | 53.102,29 € | 64.36% |
| 2018 | 32.308,26 € | -30.38% |
| 2017 | 46.409,14 € | -82.94% |
| 2016 | 272.079,27 € | 807.20% |
| 2015 | 29.991,16 € | -59.37% |
| 2014 | 73.815,61 € | 70.05% |
| 2013 | 43.407,36 € | 91.88% |
| 2012 | 22.622,03 € | -71.90% |
| 2011 | 80.518,65 € | -47.62% |
| 2010 | 153.724,08 € | 224.22% |
| 2009 | 47.413,95 € | -79.24% |
| 2008 | 228.376,82 € | -5.40% |
| 2007 | 241.418,35 € | -67.69% |
| 2006 | 747.268,32 € | 8.24% |
| 2005 | 690.402,54 € | 179.43% |
| 2004 | 247.078,72 € | -66.37% |
| 2003 | 734.684,88 € | -32.30% |
| 2002 | 1.085.145,25 € | 751.62% |
| 2001 | 127.420,58 € | -45.47% |
| 2000 | 233.649,47 € | 110.13% |
| 1999 | 111.193,25 € | 131.23% |
| 1998 | 48.086,98 € | 0.00% |
| 1996 | 48.086,98 € | 0.00% |
| 1995 | 48.086,98 € | -27.27% |
| 1994 | 66.117,34 € | 119.98% |
| 1993 | 30.056,62 € | -16.66% |
| 1992 | 36.066,74 € | -49.99% |
| 1991 | 72.121,45 € | 31.50% |
| 1990 | 54.843,14 € | 33.00% |
| 1989 | 41.235,44 € | 52.47% |
| 1988 | 27.045,54 € | -14.29% |
| 1987 | 31.553,14 € | 5.00% |
| 1986 | 30.050,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.462.657,14 € | -1.85% |
| 2020 | 1.490.155,68 € | 29.00% |
| 2019 | 1.155.191,82 € | 1.26% |
| 2018 | 1.140.807,13 € | 2.46% |
| 2017 | 1.113.404,48 € | -0.42% |
| 2016 | 1.118.085,86 € | 8.30% |
| 2015 | 1.032.401,11 € | -2.27% |
| 2014 | 1.056.353,09 € | -0.43% |
| 2013 | 1.060.917,76 € | -2.89% |
| 2012 | 1.092.514,93 € | 8.55% |
| 2011 | 1.006.442,11 € | 1.80% |
| 2010 | 988.626,14 € | -0.71% |
| 2009 | 995.744,56 € | 5.75% |
| 2008 | 941.640,75 € | 17.29% |
| 2007 | 802.849,01 € | 14.29% |
| 2006 | 702.467,39 € | -18.78% |
| 2005 | 864.908,33 € | -27.66% |
| 2004 | 1.195.616,63 € | 8.44% |
| 2003 | 1.102.542,87 € | 9.34% |
| 2002 | 1.008.402,08 € | 25.76% |
| 2001 | 801.852,32 € | 42.92% |
| 2000 | 561.056,82 € | 4.86% |
| 1999 | 535.075,07 € | 0.45% |
| 1998 | 532.665,01 € | 5.61% |
| 1996 | 504.357,34 € | 4.25% |
| 1995 | 483.795,79 € | 17.45% |
| 1994 | 411.906,65 € | 16.79% |
| 1993 | 352.688,50 € | -18.01% |
| 1992 | 430.144,36 € | -0.70% |
| 1991 | 433.193,57 € | 2.29% |
| 1990 | 423.508,01 € | 16.96% |
| 1989 | 362.086,35 € | 61.07% |
| 1988 | 224.796,56 € | 40.88% |
| 1987 | 159.568,71 € | 10.62% |
| 1986 | 144.242,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.936.940,91 € | 7.83% |
| 2020 | 1.796.361,18 € | -9.30% |
| 2019 | 1.980.476,83 € | -8.27% |
| 2018 | 2.158.963,65 € | -2.38% |
| 2017 | 2.211.586,11 € | 25.94% |
| 2016 | 1.756.004,69 € | 0.31% |
| 2015 | 1.750.634,51 € | 0.28% |
| 2014 | 1.745.668,72 € | 8.64% |
| 2013 | 1.606.904,99 € | -19.40% |
| 2012 | 1.993.780,34 € | 15.05% |
| 2011 | 1.732.929,61 € | -12.03% |
| 2010 | 1.970.011,34 € | 8.58% |
| 2009 | 1.814.260,17 € | -0.58% |
| 2008 | 1.824.831,76 € | 8.74% |
| 2007 | 1.678.142,82 € | 16.43% |
| 2006 | 1.441.301,45 € | 16.25% |
| 2005 | 1.239.785,48 € | 0.40% |
| 2004 | 1.234.874,38 € | 52,481.41% |
| 2003 | 2.348,50 € | -5.93% |
| 2002 | 2.496,55 € | -99.79% |
| 2001 | 1.179.870,90 € | 28.77% |
| 2000 | 916.230,93 € | -0.80% |
| 1999 | 923.617,37 € | 28.95% |
| 1998 | 716.262,19 € | -16.30% |
| 1996 | 855.715,22 € | 55.10% |
| 1995 | 551.729,11 € | 74.68% |
| 1994 | 315.846,52 € | 14.24% |
| 1993 | 276.465,57 € | 2.22% |
| 1992 | 270.455,45 € | 13.70% |
| 1991 | 237.858,16 € | 18.14% |
| 1990 | 201.339,05 € | 33.35% |
| 1989 | 150.986,26 € | -14.57% |
| 1988 | 176.745,64 € | 16.70% |
| 1987 | 151.455,05 € | -58.00% |
| 1986 | 360.607,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.856,00 € | 15.84% |
| 2020 | 27.500,00 € | 0.96% |
| 2019 | 27.238,40 € | -2.40% |
| 2018 | 27.908,72 € | -87.58% |
| 2017 | 224.621,58 € | 354.81% |
| 2016 | 49.387,55 € | 285.05% |
| 2015 | 12.826,21 € | -31.07% |
| 2014 | 18.608,01 € | -17.14% |
| 2013 | 22.456,85 € | 2.09% |
| 2012 | 21.997,63 € | 28.64% |
| 2011 | 17.100,79 € | 10.16% |
| 2010 | 15.524,17 € | -26.14% |
| 2009 | 21.018,53 € | 463.04% |
| 2008 | 3.733,06 € | -74.48% |
| 2007 | 14.626,75 € | 358.28% |
| 2006 | 3.191,65 € | -83.05% |
| 2005 | 18.832,20 € | 193.31% |
| 2004 | 6.420,50 € | -82.83% |
| 2003 | 37.400,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.611,13 € | 81.82% |
| 2000 | 3.636,12 € | 31.52% |
| 1999 | 2.764,66 € | -79.56% |
| 1998 | 13.522,77 € | -15.09% |
| 1996 | 15.926,82 € | -90.67% |
| 1995 | 170.687,44 € | -20.00% |
| 1994 | 213.359,30 € | -10.69% |
| 1993 | 238.902,31 € | 4.61% |
| 1992 | 228.384,60 € | -20.59% |
| 1991 | 287.617,47 € | 57.16% |
| 1990 | 183.008,19 € | 1,327.57% |
| 1989 | 12.819,59 € | 65.48% |
| 1988 | 7.747,05 € | 61.12% |
| 1987 | 4.808,10 € | 11.11% |
| 1986 | 4.327,29 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 45.000,50 € | -70.20% |
| 2015 | 151.000,50 € | 403.34% |
| 2014 | 30.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.950,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 129.009,00 € | -49.61% |
| 2006 | 256.044,33 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 133.940,00 € | -24.77% |
| 2003 | 178.050,88 € | -72.32% |
| 2002 | 643.316,52 € | 435.19% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.015,18 € | -40.00% |
| 1994 | 15.025,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.741,68 € | -61.87% |
| 2020 | 568.480,72 € | 1.04% |
| 2019 | 562.654,00 € | 2.98% |
| 2018 | 546.370,93 € | 254.20% |
| 2017 | 154.254,88 € | -59.28% |
| 2016 | 378.806,02 € | -27.04% |
| 2015 | 519.168,90 € | -25.90% |
| 2014 | 700.668,67 € | 804.86% |
| 2013 | 77.434,10 € | -73.05% |
| 2012 | 287.324,44 € | -68.07% |
| 2011 | 899.957,62 € | -43.42% |
| 2010 | 1.590.611,81 € | 45.73% |
| 2009 | 1.091.505,08 € | 2,005.35% |
| 2008 | 51.844,32 € | -76.97% |
| 2007 | 225.149,79 € | -76.51% |
| 2006 | 958.490,51 € | 16.90% |
| 2005 | 819.898,62 € | 382.27% |
| 2004 | 170.008,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.086.053,44 € | -9.31% |
| 2000 | 1.197.488,84 € | 88.36% |
| 1999 | 635.748,72 € | -52.38% |
| 1998 | 1.335.011,85 € | 210.20% |
| 1996 | 430.377,63 € | -6.34% |
| 1995 | 459.492,91 € | 64.21% |
| 1994 | 279.826,67 € | -35.83% |
| 1993 | 436.097,87 € | 93.96% |
| 1992 | 224.841,63 € | -43.80% |
| 1991 | 400.071,83 € | -18.98% |
| 1990 | 493.782,64 € | 50.45% |
| 1989 | 328.212,71 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 1.622.732,68 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 11.692,01 € | 764.61% |
| 1999 | 1.352,28 € | 12.50% |
| 1998 | 1.202,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18,03 € | -70.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 261.220,23 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 670.797,77 € | 236.88% |
| 2011 | 199.123,53 € | -0.44% |
| 2010 | 200.000,00 € | 22.57% |
| 2009 | 163.172,05 € | -83.68% |
| 2008 | 1.000.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 646.410,84 € | -43.90% |
| 2005 | 1.152.260,00 € | -49.79% |
| 2004 | 2.295.000,00 € | -26.01% |
| 2003 | 3.101.910,37 € | -41.28% |
| 2002 | 5.282.556,62 € | 1,853.21% |
| 2001 | 270.455,45 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601.012,10 € | 0.00% |
| 1996 | 601.012,10 € | 400.00% |
| 1995 | 120.202,42 € | -81.82% |
| 1994 | 661.113,31 € | 116.11% |
| 1993 | 305.915,16 € | 25.89% |
| 1992 | 243.004,72 € | -17.43% |
| 1991 | 294.302,90 € | -42.39% |
| 1990 | 510.860,29 € | 344.31% |
| 1989 | 114.979,63 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.746.257,01 € | 0.98% |
| 2020 | 2.719.487,05 € | 6.03% |
| 2019 | 2.564.910,43 € | 6.71% |
| 2018 | 2.403.613,38 € | 4.25% |
| 2017 | 2.305.689,47 € | 3.77% |
| 2016 | 2.221.870,52 € | 6.96% |
| 2015 | 2.077.294,58 € | 2.42% |
| 2014 | 2.028.185,55 € | 4.57% |
| 2013 | 1.939.628,46 € | 10.35% |
| 2012 | 1.757.752,50 € | -4.79% |
| 2011 | 1.846.101,65 € | -4.80% |
| 2010 | 1.939.262,40 € | 2.00% |
| 2009 | 1.901.231,43 € | 0.44% |
| 2008 | 1.892.920,62 € | -0.41% |
| 2007 | 1.900.797,31 € | 19.56% |
| 2006 | 1.589.859,86 € | 8.33% |
| 2005 | 1.467.562,37 € | 6.85% |
| 2004 | 1.373.532,82 € | -0.35% |
| 2003 | 1.378.374,98 € | -4.38% |
| 2002 | 1.441.477,34 € | 54.02% |
| 2001 | 935.881,02 € | 15.40% |
| 2000 | 810.993,14 € | -0.09% |
| 1999 | 811.714,93 € | 13.05% |
| 1998 | 718.011,13 € | 39.48% |
| 1996 | 514.778,89 € | 3.51% |
| 1995 | 497.337,52 € | 2.51% |
| 1994 | 485.167,02 € | -3.70% |
| 1993 | 503.798,40 € | 35.24% |
| 1992 | 372.508,20 € | 32.42% |
| 1991 | 281.309,73 € | 59.01% |
| 1990 | 176.907,91 € | 5.89% |
| 1989 | 167.075,35 € | -16.27% |
| 1988 | 199.536,02 € | 14.99% |
| 1987 | 173.524,21 € | -18.14% |
| 1986 | 211.988,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.160.162,20 € | -11.56% |
| 2020 | 2.442.555,07 € | 14.01% |
| 2019 | 2.142.389,58 € | -8.34% |
| 2018 | 2.337.203,52 € | -10.48% |
| 2017 | 2.610.729,82 € | 11.20% |
| 2016 | 2.347.782,54 € | 8.08% |
| 2015 | 2.172.232,13 € | -6.51% |
| 2014 | 2.323.528,32 € | 22.65% |
| 2013 | 1.894.433,03 € | 5.34% |
| 2012 | 1.798.451,60 € | -1.06% |
| 2011 | 1.817.744,24 € | 2.27% |
| 2010 | 1.777.319,57 € | 1.54% |
| 2009 | 1.750.326,06 € | -4.92% |
| 2008 | 1.840.925,14 € | 10.73% |
| 2007 | 1.662.479,44 € | 20.51% |
| 2006 | 1.379.568,13 € | 0.69% |
| 2005 | 1.370.050,31 € | -4.77% |
| 2004 | 1.438.710,19 € | 1,402.18% |
| 2003 | 95.775,00 € | 7.89% |
| 2002 | 88.768,05 € | -90.31% |
| 2001 | 915.882,35 € | 6.17% |
| 2000 | 862.638,03 € | 19.78% |
| 1999 | 720.180,66 € | 5.28% |
| 1998 | 684.034,89 € | -21.98% |
| 1996 | 876.749,32 € | 23.66% |
| 1995 | 708.983,93 € | -8.76% |
| 1994 | 777.030,52 € | 13.75% |
| 1993 | 683.080,31 € | 3.91% |
| 1992 | 657.395,09 € | 4.79% |
| 1991 | 627.336,43 € | -1.24% |
| 1990 | 635.210,82 € | 42.35% |
| 1989 | 446.222,04 € | 114.66% |
| 1988 | 207.878,07 € | 0.90% |
| 1987 | 206.014,93 € | 92.06% |
| 1986 | 107.268,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.382,43 € | -17.69% |
| 2020 | 91.580,00 € | 62.97% |
| 2019 | 56.193,08 € | -10.20% |
| 2018 | 62.575,83 € | -4.80% |
| 2017 | 65.733,96 € | -11.96% |
| 2016 | 74.663,41 € | -21.70% |
| 2015 | 95.357,84 € | -44.39% |
| 2014 | 171.469,64 € | 3.81% |
| 2013 | 165.175,95 € | -21.15% |
| 2012 | 209.468,59 € | 21.00% |
| 2011 | 173.119,54 € | 15.53% |
| 2010 | 149.853,48 € | -28.13% |
| 2009 | 208.512,89 € | -27.75% |
| 2008 | 288.603,82 € | 13.39% |
| 2007 | 254.526,47 € | 38.32% |
| 2006 | 184.006,65 € | 58.01% |
| 2005 | 116.452,98 € | 28.56% |
| 2004 | 90.584,93 € | -55.45% |
| 2003 | 203.337,92 € | -32.48% |
| 2002 | 301.159,45 € | 164.30% |
| 2001 | 113.944,71 € | 7.07% |
| 2000 | 106.424,55 € | 21.99% |
| 1999 | 87.236,91 € | 15.77% |
| 1998 | 75.355,82 € | -21.69% |
| 1996 | 96.232,53 € | 39.23% |
| 1995 | 69.116,39 € | -1.75% |
| 1994 | 70.345,07 € | 13.64% |
| 1993 | 61.904,25 € | -5.98% |
| 1992 | 65.840,88 € | 23.37% |
| 1991 | 53.369,87 € | -40.16% |
| 1990 | 89.193,80 € | 192.89% |
| 1989 | 30.453,28 € | 153.35% |
| 1988 | 12.020,24 € | -31.03% |
| 1987 | 17.429,35 € | -38.30% |
| 1986 | 28.247,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.305,00 € | 9.12% |
| 2020 | 213.805,00 € | -10.53% |
| 2019 | 238.974,71 € | 17.25% |
| 2018 | 203.813,35 € | -4.10% |
| 2017 | 212.537,10 € | -24.73% |
| 2016 | 282.372,75 € | -9.63% |
| 2015 | 312.466,59 € | 58.34% |
| 2014 | 197.335,91 € | -34.25% |
| 2013 | 300.136,01 € | 3.22% |
| 2012 | 290.786,36 € | 22.06% |
| 2011 | 238.233,74 € | -8.59% |
| 2010 | 260.619,02 € | 2.12% |
| 2009 | 255.198,68 € | 70.76% |
| 2008 | 149.452,11 € | 15.87% |
| 2007 | 128.984,33 € | -64.49% |
| 2006 | 363.236,87 € | 14.24% |
| 2005 | 317.952,29 € | -21.85% |
| 2004 | 406.842,35 € | -13.67% |
| 2003 | 471.264,03 € | -69.95% |
| 2002 | 1.568.343,49 € | 375.01% |
| 2001 | 330.167,64 € | 90.65% |
| 2000 | 173.175,63 € | -30.73% |
| 1999 | 249.996,99 € | 6.26% |
| 1998 | 235.271,45 € | 37.29% |
| 1996 | 171.372,59 € | 101.36% |
| 1995 | 85.109,32 € | -49.00% |
| 1994 | 166.877,02 € | 67.71% |
| 1993 | 99.502,66 € | 38.76% |
| 1992 | 71.706,75 € | 26.44% |
| 1991 | 56.711,50 € | 127.20% |
| 1990 | 24.961,54 € | 72.33% |
| 1989 | 14.484,39 € | -68.34% |
| 1988 | 45.749,04 € | 254.21% |
| 1987 | 12.915,75 € | -32.84% |
| 1986 | 19.232,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.688,10 € | 120.72% |
| 2020 | 31.572,56 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.821,99 € | -46.57% |
| 2020 | 729.539,13 € | 19.15% |
| 2019 | 612.285,91 € | -14.09% |
| 2018 | 712.700,59 € | 6.48% |
| 2017 | 669.354,01 € | -4.41% |
| 2016 | 700.258,30 € | -27.23% |
| 2015 | 962.331,75 € | 50.25% |
| 2014 | 640.468,91 € | 174.06% |
| 2013 | 233.696,40 € | -34.47% |
| 2012 | 356.634,14 € | -60.82% |
| 2011 | 910.324,65 € | -51.17% |
| 2010 | 1.864.272,08 € | 67.38% |
| 2009 | 1.113.825,08 € | 150.42% |
| 2008 | 444.775,04 € | -45.37% |
| 2007 | 814.173,72 € | -10.18% |
| 2006 | 906.465,31 € | 317.30% |
| 2005 | 217.219,77 € | -54.25% |
| 2004 | 474.750,96 € | 1,332.51% |
| 2003 | 33.141,22 € | -55.27% |
| 2002 | 74.085,96 € | -95.93% |
| 2001 | 1.819.112,45 € | 16.16% |
| 2000 | 1.566.023,93 € | 67.77% |
| 1999 | 933.446,17 € | -46.73% |
| 1998 | 1.752.250,79 € | 54.05% |
| 1996 | 1.137.440,76 € | 22.40% |
| 1995 | 929.315,18 € | 108.48% |
| 1994 | 445.763,13 € | -15.06% |
| 1993 | 524.792,70 € | -4.90% |
| 1992 | 551.840,86 € | -34.65% |
| 1991 | 844.422,01 € | -22.19% |
| 1990 | 1.085.185,16 € | 129.28% |
| 1989 | 473.297,03 € | 425.00% |
| 1988 | 90.151,82 € | 1,499,930.28% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 228.384,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 173.91% |
| 2019 | 365,09 € | 338.92% |
| 2018 | 83,18 € | -93.49% |
| 2017 | 1.277,90 € | -88.39% |
| 2016 | 11.011,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 16.300,00 € | -82.54% |
| 2013 | 93.374,00 € | 258.07% |
| 2012 | 26.077,14 € | -67.92% |
| 2011 | 81.298,35 € | -67.37% |
| 2010 | 249.160,12 € | 194.13% |
| 2009 | 84.712,18 € | -73.39% |
| 2008 | 318.343,47 € | 313.43% |
| 2007 | 77.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 29.692,18 € | -73.75% |
| 2004 | 113.129,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180.303,63 € | -9.09% |
| 2000 | 198.333,99 € | 60.98% |
| 1999 | 123.207,48 € | -37.16% |
| 1998 | 196.080,20 € | 443.75% |
| 1996 | 36.060,73 € | 48.15% |
| 1995 | 24.340,99 € | 102.50% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2006 | 1.019.819,15 € | -50.10% |
| 2005 | 2.043.575,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.690,24 € | -97.48% |
| 2002 | 1.654.852,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.015,18 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.500,00 € | 9.14% |
| 2020 | 509.000,00 € | 20.49% |
| 2019 | 422.435,38 € | -5.23% |
| 2018 | 445.735,16 € | 4.68% |
| 2017 | 425.808,66 € | -21.40% |
| 2016 | 541.730,67 € | 20.34% |
| 2015 | 450.173,85 € | -14.61% |
| 2014 | 527.206,81 € | 19.58% |
| 2013 | 440.882,64 € | -3.18% |
| 2012 | 455.368,67 € | 23.71% |
| 2011 | 368.087,05 € | 7.70% |
| 2010 | 341.763,21 € | 207.89% |
| 2009 | 111.000,68 € | 31.01% |
| 2008 | 84.725,68 € | -70.66% |
| 2007 | 288.746,13 € | 34.26% |
| 2006 | 215.072,56 € | 61.49% |
| 2005 | 133.181,47 € | 78.55% |
| 2004 | 74.591,70 € | -97.90% |
| 2003 | 3.553.066,24 € | -44.35% |
| 2002 | 6.384.477,67 € | 2,929.94% |
| 2001 | 210.712,84 € | 868.50% |
| 2000 | 21.756,64 € | -51.47% |
| 1999 | 44.835,50 € | -72.40% |
| 1998 | 162.462,19 € | 93.08% |
| 1996 | 84.141,69 € | 115.38% |
| 1995 | 39.065,79 € | -91.33% |
| 1994 | 450.759,08 € | 125.56% |
| 1993 | 199.836,52 € | 147.06% |
| 1992 | 80.884,21 € | 15.82% |
| 1991 | 69.837,61 € | -2.79% |
| 1990 | 71.843,76 € | 14.28% |
| 1989 | 62.865,87 € | 375.45% |
| 1988 | 13.222,27 € | -33.33% |
| 1987 | 19.833,40 € | 22.22% |
| 1986 | 16.227,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Móra d'Ebre
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 1986 - 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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