Presupuestos Municipales Ayuntamiento de Móra la Nova 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Móra la Nova 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 Móra la Nova en 2021
| Presupuesto municipal Ayuntamiendo de Móra la Nova en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.120.000,00 € | 28.03% | Gastos personal | 1.578.915,00 € | 39.52% |
| Impuestos indirectos | 28.000,00 € | 0.70% | Gastos bienes y servicios | 1.383.110,00 € | 34.62% |
| Tasas y otros ingresos | 718.540,00 € | 17.99% | Gastos financieros | 5.530,00 € | 0.14% |
| Transferencias Corrientes | 1.111.000,00 € | 27.81% | Transferencias Corrientes | 168.190,00 € | 4.21% |
| Ingresos Patrimoniales | 427.250,00 € | 10.69% | Fondo de Contingencia | 20.000,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 770.240,00 € | 19.28% |
| Transferencias de capital | 443.040,00 € | 11.09% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 147.355,00 € | 3.69% | Pasivos financieros | 69.200,00 € | 1.73% |
| Total | 3.995.185,00 € | 100% | Total | 3.995.185,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Móra la Nova 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.995.185,00 € | 10.85% | 3.995.185,00 € | 10.85% | |
| 2020 | 3.604.255,00 € | 8.20% | 3.604.255,00 € | 3.75% | |
| 2019 | 3.331.073,89 € | -5.80% | 3.473.818,69 € | -7.53% | |
| 2018 | 3.536.100,08 € | 0.18% | 3.756.887,36 € | 15.32% | |
| 2017 | 3.529.636,51 € | 6.08% | 3.257.919,24 € | 7.94% | |
| 2016 | 3.327.462,80 € | -5.16% | 3.018.145,49 € | -13.22% | |
| 2015 | 3.508.358,24 € | 15.03% | 3.477.804,10 € | 20.97% | |
| 2014 | 3.049.979,67 € | 9.29% | 2.874.885,72 € | 5.86% | |
| 2013 | 2.790.655,42 € | -4.09% | 2.715.665,21 € | 2.61% | |
| 2012 | 2.909.701,90 € | -18.41% | 2.646.594,68 € | -26.82% | |
| 2011 | 3.566.456,11 € | -6.78% | 3.616.783,01 € | -7.38% | |
| 2010 | 3.825.733,40 € | 0.19% | 3.904.813,80 € | 4.67% | |
| 2009 | 3.818.305,83 € | 6.53% | 3.730.440,22 € | 43.11% | |
| 2008 | 3.584.176,39 € | 29.95% | 2.606.738,68 € | -15.94% | |
| 2007 | 2.758.188,88 € | 3.36% | 3.100.952,14 € | 2.37% | |
| 2006 | 2.668.574,30 € | -3.18% | 3.029.243,53 € | 48.60% | |
| 2005 | 2.756.135,67 € | 40.79% | 2.038.531,34 € | -2.61% | |
| 2004 | 1.957.634,01 € | 185.00% | 2.093.115,86 € | 578.50% | |
| 2003 | 686.877,49 € | 27.79% | 308.490,63 € | 13.41% | |
| 2002 | 537.491,50 € | -75.09% | 272.021,25 € | -87.39% | |
| 2001 | 2.157.913,16 € | 21.80% | 2.157.913,16 € | 21.80% | |
| 2000 | 1.771.663,48 € | -13.36% | 1.771.663,48 € | -13.36% | |
| 1999 | 2.044.823,49 € | 20.99% | 2.044.823,48 € | 20.99% | |
| 1998 | 1.690.046,03 € | 14.06% | 1.690.046,05 € | 14.06% | |
| 1997 | 1.481.765,29 € | 42.18% | 1.481.765,29 € | 42.18% | |
| 1996 | 1.042.185,04 € | -30.08% | 1.042.185,04 € | -30.08% | |
| 1995 | 1.490.510,01 € | -1.98% | 1.490.510,02 € | -1.98% | |
| 1994 | 1.520.560,63 € | 29.74% | 1.520.560,63 € | 29.74% | |
| 1993 | 1.171.973,61 € | 14.04% | 1.171.973,60 € | 14.04% | |
| 1992 | 1.027.730,69 € | -10.41% | 1.027.730,70 € | -10.41% | |
| 1991 | 1.147.151,80 € | -4.51% | 1.147.151,80 € | -4.51% | |
| 1990 | 1.201.333,86 € | 78.46% | 1.201.333,86 € | 78.46% | |
| 1989 | 673.174,04 € | 13.98% | 673.174,04 € | 13.98% | |
| 1988 | 590.594,68 € | 40.05% | 590.594,67 € | 40.05% | |
| 1987 | 421.710,09 € | -1.26% | 421.710,10 € | -1.26% | |
| 1986 | 427.105,72 € | 124.48% | 427.105,74 € | 124.48% | |
| 1985 | 190.264,33 € | 190.264,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.120.000,00 € | -0.93% |
| 2020 | 1.130.500,00 € | 1.89% |
| 2019 | 1.109.536,67 € | -15.36% |
| 2018 | 1.310.862,20 € | 25.51% |
| 2017 | 1.044.431,32 € | 1.03% |
| 2016 | 1.033.791,14 € | -1.62% |
| 2015 | 1.050.784,64 € | -7.58% |
| 2014 | 1.137.020,80 € | 6.02% |
| 2013 | 1.072.441,86 € | 5.32% |
| 2012 | 1.018.309,13 € | 1.73% |
| 2011 | 1.001.009,31 € | 17.75% |
| 2010 | 850.132,75 € | 6.97% |
| 2009 | 794.758,98 € | 2.94% |
| 2008 | 772.087,08 € | -4.82% |
| 2007 | 811.227,17 € | 32.34% |
| 2006 | 612.996,34 € | 4.07% |
| 2005 | 589.044,49 € | 11.23% |
| 2004 | 529.573,76 € | 947.30% |
| 2003 | 50.565,79 € | -15.36% |
| 2002 | 59.739,22 € | -85.49% |
| 2001 | 411.753,39 € | 11.35% |
| 2000 | 369.772,70 € | 6.81% |
| 1999 | 346.182,97 € | 10.34% |
| 1998 | 313.728,32 € | 4.61% |
| 1997 | 299.905,04 € | 12.90% |
| 1996 | 265.647,35 € | 8.20% |
| 1995 | 245.513,44 € | 11.92% |
| 1994 | 219.369,42 € | 17.36% |
| 1993 | 186.914,76 € | 9.12% |
| 1992 | 171.288,45 € | 42.86% |
| 1991 | 119.901,91 € | 4.88% |
| 1990 | 114.324,52 € | 8.67% |
| 1989 | 105.202,70 € | 3.38% |
| 1988 | 101.763,77 € | 59.59% |
| 1987 | 63.767,38 € | 15.59% |
| 1986 | 55.166,90 € | 53.00% |
| 1985 | 36.055,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 0.00% |
| 2020 | 28.000,00 € | -3.76% |
| 2019 | 29.093,15 € | 143.09% |
| 2018 | 11.967,84 € | -56.00% |
| 2017 | 27.197,73 € | -32.77% |
| 2016 | 40.454,93 € | 134.38% |
| 2015 | 17.260,41 € | -15.73% |
| 2014 | 20.482,12 € | 12.53% |
| 2013 | 18.201,66 € | -61.61% |
| 2012 | 47.407,89 € | 277.40% |
| 2011 | 12.561,79 € | -62.68% |
| 2010 | 33.661,11 € | -15.78% |
| 2009 | 39.968,66 € | -88.87% |
| 2008 | 359.135,35 € | 352.32% |
| 2007 | 79.398,24 € | -73.14% |
| 2006 | 295.565,73 € | 247.79% |
| 2005 | 84.983,00 € | -6.74% |
| 2004 | 91.129,03 € | -79.29% |
| 2003 | 439.971,51 € | 40.46% |
| 2002 | 313.229,07 € | 1,202.92% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -20.00% |
| 1999 | 30.050,61 € | 11.11% |
| 1998 | 27.045,54 € | 0.00% |
| 1997 | 27.045,54 € | 12.50% |
| 1996 | 24.040,48 € | 33.33% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 66.67% |
| 1992 | 9.015,18 € | -84.38% |
| 1991 | 57.697,16 € | 26.32% |
| 1990 | 45.676,92 € | 103.60% |
| 1989 | 22.434,68 € | 7.80% |
| 1988 | 20.811,55 € | 3.00% |
| 1987 | 20.205,73 € | 1.82% |
| 1986 | 19.845,12 € | 5.73% |
| 1985 | 18.769,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 718.540,00 € | 1.75% |
| 2020 | 706.150,00 € | 10.33% |
| 2019 | 640.044,00 € | -1.29% |
| 2018 | 648.406,77 € | 7.32% |
| 2017 | 604.165,36 € | -3.42% |
| 2016 | 625.591,54 € | 13.46% |
| 2015 | 551.392,19 € | -2.25% |
| 2014 | 564.080,21 € | -5.57% |
| 2013 | 597.339,99 € | -6.20% |
| 2012 | 636.854,03 € | 3.14% |
| 2011 | 617.441,59 € | -3.16% |
| 2010 | 637.586,76 € | -8.45% |
| 2009 | 696.419,23 € | 11.49% |
| 2008 | 624.634,72 € | 3.95% |
| 2007 | 600.879,48 € | 10.59% |
| 2006 | 543.361,08 € | 13.96% |
| 2005 | 476.785,46 € | 7.54% |
| 2004 | 443.363,02 € | -24.92% |
| 2003 | 590.504,67 € | 30.95% |
| 2002 | 450.926,32 € | 47.29% |
| 2001 | 306.157,68 € | -22.31% |
| 2000 | 394.083,64 € | -0.23% |
| 1999 | 394.985,16 € | -8.17% |
| 1998 | 430.132,34 € | -6.37% |
| 1997 | 459.383,60 € | 57.61% |
| 1996 | 291.460,82 € | 20.36% |
| 1995 | 242.147,78 € | -0.62% |
| 1994 | 243.650,31 € | 10.64% |
| 1993 | 220.210,84 € | 18.61% |
| 1992 | 185.652,64 € | 24.61% |
| 1991 | 148.990,90 € | -17.17% |
| 1990 | 179.882,92 € | 0.66% |
| 1989 | 178.701,93 € | 12.53% |
| 1988 | 158.802,09 € | 27.11% |
| 1987 | 124.930,62 € | 57.67% |
| 1986 | 79.236,82 € | 20.95% |
| 1985 | 65.511,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.111.000,00 € | 14.73% |
| 2020 | 968.350,00 € | 6.80% |
| 2019 | 906.706,06 € | -15.86% |
| 2018 | 1.077.621,66 € | -0.12% |
| 2017 | 1.078.947,33 € | 2.15% |
| 2016 | 1.056.188,48 € | -4.91% |
| 2015 | 1.110.693,77 € | 26.22% |
| 2014 | 879.970,65 € | 12.00% |
| 2013 | 785.707,63 € | -6.75% |
| 2012 | 842.584,90 € | -17.06% |
| 2011 | 1.015.940,28 € | -1.65% |
| 2010 | 1.032.988,94 € | 0.85% |
| 2009 | 1.024.294,70 € | -5.14% |
| 2008 | 1.079.777,55 € | 12.97% |
| 2007 | 955.807,16 € | 11.66% |
| 2006 | 855.967,44 € | 23.66% |
| 2005 | 692.171,99 € | 1.04% |
| 2004 | 685.033,66 € | 2,477.11% |
| 2003 | 26.581,47 € | 65.59% |
| 2002 | 16.052,86 € | -96.41% |
| 2001 | 447.423,46 € | 11.49% |
| 2000 | 401.325,83 € | 1.17% |
| 1999 | 396.667,99 € | 4.10% |
| 1998 | 381.041,67 € | 0.96% |
| 1997 | 377.435,60 € | 6.98% |
| 1996 | 352.794,11 € | 8.30% |
| 1995 | 325.748,56 € | -2.34% |
| 1994 | 333.561,72 € | 2.78% |
| 1993 | 324.546,54 € | 3.05% |
| 1992 | 314.930,34 € | -4.42% |
| 1991 | 329.504,89 € | -3.69% |
| 1990 | 342.126,14 € | 77.06% |
| 1989 | 193.225,39 € | 214.64% |
| 1988 | 61.411,42 € | -40.94% |
| 1987 | 103.975,09 € | 7.67% |
| 1986 | 96.570,62 € | 39.72% |
| 1985 | 69.116,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.250,00 € | 22.17% |
| 2020 | 349.725,00 € | -9.00% |
| 2019 | 384.297,45 € | 41.52% |
| 2018 | 271.551,57 € | -52.39% |
| 2017 | 570.365,80 € | 76.25% |
| 2016 | 323.620,74 € | 63.46% |
| 2015 | 197.985,22 € | -14.07% |
| 2014 | 230.397,84 € | -21.97% |
| 2013 | 295.286,23 € | 15.55% |
| 2012 | 255.541,65 € | 15.30% |
| 2011 | 221.631,58 € | -3.75% |
| 2010 | 230.264,47 € | -8.89% |
| 2009 | 252.744,67 € | -38.80% |
| 2008 | 412.998,91 € | 98.07% |
| 2007 | 208.509,85 € | 0.92% |
| 2006 | 206.600,16 € | 4.85% |
| 2005 | 197.046,33 € | 426.06% |
| 2004 | 37.457,11 € | 45.60% |
| 2003 | 25.725,50 € | -85.74% |
| 2002 | 180.434,89 € | 853.07% |
| 2001 | 18.931,88 € | 110.00% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | 122.22% |
| 1998 | 5.409,11 € | 0.00% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | 5.88% |
| 1995 | 5.108,60 € | 6.25% |
| 1994 | 4.808,10 € | 26.98% |
| 1993 | 3.786,38 € | -10.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 122.22% |
| 1989 | 1.893,19 € | 57.50% |
| 1988 | 1.202,02 € | -66.67% |
| 1987 | 3.606,07 € | 200.00% |
| 1986 | 1.202,02 € | 48.15% |
| 1985 | 811,37 € | |
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 € | -100.00% |
| 2016 | 400,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 600,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 475.003,03 € | 64.38% |
| 2002 | 288.967,85 € | 1,102.01% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 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 | 443.040,00 € | 5.10% |
| 2020 | 421.530,00 € | 258.05% |
| 2019 | 117.730,61 € | -45.42% |
| 2018 | 215.690,04 € | 5.46% |
| 2017 | 204.528,97 € | -5.70% |
| 2016 | 216.885,97 € | -33.53% |
| 2015 | 326.288,46 € | 250.74% |
| 2014 | 93.028,05 € | 329.13% |
| 2013 | 21.678,05 € | -80.11% |
| 2012 | 109.004,30 € | -76.45% |
| 2011 | 462.871,56 € | -47.47% |
| 2010 | 881.099,37 € | -12.77% |
| 2009 | 1.010.119,59 € | 201.58% |
| 2008 | 334.942,78 € | 227.20% |
| 2007 | 102.366,98 € | -33.56% |
| 2006 | 154.083,55 € | -78.48% |
| 2005 | 716.104,40 € | 474.71% |
| 2004 | 124.602,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 805.363,37 € | 104.86% |
| 2000 | 393.122,02 € | -42.58% |
| 1999 | 684.612,89 € | 79.01% |
| 1998 | 382.436,02 € | 22.35% |
| 1997 | 312.586,40 € | 203.97% |
| 1996 | 102.833,17 € | -73.19% |
| 1995 | 383.505,82 € | 51.35% |
| 1994 | 253.386,70 € | 24.26% |
| 1993 | 203.923,41 € | 35.67% |
| 1992 | 150.313,13 € | -60.92% |
| 1991 | 384.677,80 € | -20.70% |
| 1990 | 485.065,67 € | 242.40% |
| 1989 | 141.665,54 € | -34.03% |
| 1988 | 214.750,19 € | 192.69% |
| 1987 | 73.371,56 € | -58.09% |
| 1986 | 175.084,24 € | |
| 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 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.355,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 143.665,95 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 30.530,00 € | -87.98% |
| 2015 | 253.953,55 € | 103.16% |
| 2014 | 125.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 235.000,00 € | 46.88% |
| 2010 | 160.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 46.475,16 € | -97.75% |
| 2003 | 2.062.481,43 € | 11.39% |
| 2002 | 1.851.637,79 € | 1,440.43% |
| 2001 | 120.202,42 € | -33.33% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | 20.00% |
| 1998 | 150.253,03 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 270.455,45 € | -40.00% |
| 1994 | 450.759,08 € | 113.07% |
| 1993 | 211.556,26 € | 10.00% |
| 1992 | 192.323,87 € | 88.24% |
| 1991 | 102.172,06 € | 240.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | -5.66% |
| 1988 | 31.853,64 € | 0.00% |
| 1987 | 31.853,64 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.578.915,00 € | 2.04% |
| 2020 | 1.547.400,00 € | 3.28% |
| 2019 | 1.498.216,30 € | 2.19% |
| 2018 | 1.466.086,42 € | 11.68% |
| 2017 | 1.312.805,28 € | 14.54% |
| 2016 | 1.146.153,37 € | 7.79% |
| 2015 | 1.063.308,84 € | 2.67% |
| 2014 | 1.035.643,32 € | -0.73% |
| 2013 | 1.043.234,72 € | 10.43% |
| 2012 | 944.737,70 € | -7.39% |
| 2011 | 1.020.087,21 € | 0.30% |
| 2010 | 1.017.061,55 € | -0.01% |
| 2009 | 1.017.209,82 € | 4.01% |
| 2008 | 978.027,28 € | 9.67% |
| 2007 | 891.770,69 € | 6.06% |
| 2006 | 840.798,34 € | 8.57% |
| 2005 | 774.430,66 € | 8.71% |
| 2004 | 712.393,70 € | -4.01% |
| 2003 | 742.138,69 € | 12.55% |
| 2002 | 659.375,57 € | 20.57% |
| 2001 | 546.860,91 € | 5.40% |
| 2000 | 518.835,72 € | 8.31% |
| 1999 | 479.006,65 € | 21.97% |
| 1998 | 392.731,36 € | 13.15% |
| 1997 | 347.090,50 € | -0.47% |
| 1996 | 348.713,23 € | 11.02% |
| 1995 | 314.088,93 € | 26.33% |
| 1994 | 248.620,68 € | 2.25% |
| 1993 | 243.151,47 € | 7.03% |
| 1992 | 227.182,58 € | 34.04% |
| 1991 | 169.485,41 € | 0.33% |
| 1990 | 168.935,83 € | -0.20% |
| 1989 | 169.267,46 € | 74.38% |
| 1988 | 97.070,84 € | 7.35% |
| 1987 | 90.426,18 € | 28.10% |
| 1986 | 70.588,61 € | 5.53% |
| 1985 | 66.886,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.383.110,00 € | 6.38% |
| 2020 | 1.300.205,00 € | -2.84% |
| 2019 | 1.338.158,71 € | 0.95% |
| 2018 | 1.325.531,76 € | 15.29% |
| 2017 | 1.149.736,46 € | -1.87% |
| 2016 | 1.171.669,60 € | -0.95% |
| 2015 | 1.182.942,88 € | -1.43% |
| 2014 | 1.200.115,54 € | -0.23% |
| 2013 | 1.202.867,33 € | 0.01% |
| 2012 | 1.202.692,13 € | -3.74% |
| 2011 | 1.249.356,02 € | -2.03% |
| 2010 | 1.275.253,72 € | 4.25% |
| 2009 | 1.223.244,17 € | 9.50% |
| 2008 | 1.117.100,61 € | 7.84% |
| 2007 | 1.035.884,66 € | 5.08% |
| 2006 | 985.762,15 € | 17.83% |
| 2005 | 836.627,45 € | 9.46% |
| 2004 | 764.352,53 € | 5,472.13% |
| 2003 | 13.717,41 € | -26.75% |
| 2002 | 18.726,71 € | -96.64% |
| 2001 | 557.898,50 € | -4.70% |
| 2000 | 585.433,87 € | 11.78% |
| 1999 | 523.721,95 € | -5.73% |
| 1998 | 555.545,54 € | 6.26% |
| 1997 | 522.820,43 € | 12.03% |
| 1996 | 466.691,91 € | 7.46% |
| 1995 | 434.291,35 € | 12.54% |
| 1994 | 385.909,87 € | 5.41% |
| 1993 | 366.100,51 € | 21.83% |
| 1992 | 300.506,05 € | 10.87% |
| 1991 | 271.045,43 € | 7.53% |
| 1990 | 252.067,12 € | 16.12% |
| 1989 | 217.068,72 € | 28.98% |
| 1988 | 168.290,66 € | 21.62% |
| 1987 | 138.375,15 € | 28.06% |
| 1986 | 108.054,78 € | 8.14% |
| 1985 | 99.924,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.530,00 € | -2.98% |
| 2020 | 5.700,00 € | -0.58% |
| 2019 | 5.733,42 € | -21.13% |
| 2018 | 7.269,47 € | -32.16% |
| 2017 | 10.715,83 € | -26.80% |
| 2016 | 14.640,02 € | -10.68% |
| 2015 | 16.390,08 € | -3.42% |
| 2014 | 16.971,20 € | -43.88% |
| 2013 | 30.241,26 € | -17.72% |
| 2012 | 36.754,03 € | 151.18% |
| 2011 | 14.632,80 € | 159.73% |
| 2010 | 5.633,91 € | -44.84% |
| 2009 | 10.213,36 € | -24.98% |
| 2008 | 13.613,53 € | -20.28% |
| 2007 | 17.077,39 € | 45.79% |
| 2006 | 11.714,04 € | -9.76% |
| 2005 | 12.981,17 € | 8.61% |
| 2004 | 11.952,14 € | -89.19% |
| 2003 | 110.553,75 € | 26.95% |
| 2002 | 87.082,03 € | 197.52% |
| 2001 | 29.269,29 € | 31.62% |
| 2000 | 22.237,45 € | -21.28% |
| 1999 | 28.247,57 € | 0.00% |
| 1998 | 28.247,57 € | -7.11% |
| 1997 | 30.411,21 € | -26.67% |
| 1996 | 41.469,84 € | -14.29% |
| 1995 | 48.381,47 € | 15.00% |
| 1994 | 42.070,85 € | 75.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 158.78% |
| 1991 | 9.289,84 € | -12.92% |
| 1990 | 10.667,96 € | 56.39% |
| 1989 | 6.821,49 € | 19.02% |
| 1988 | 5.731,56 € | 7.88% |
| 1987 | 5.312,68 € | 35.99% |
| 1986 | 3.906,58 € | 127.27% |
| 1985 | 1.718,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.190,00 € | 6.44% |
| 2020 | 158.015,00 € | 11.17% |
| 2019 | 142.139,71 € | -5.78% |
| 2018 | 150.857,89 € | -48.98% |
| 2017 | 295.671,68 € | 32.00% |
| 2016 | 223.998,46 € | -0.64% |
| 2015 | 225.436,74 € | -7.11% |
| 2014 | 242.692,97 € | 1.98% |
| 2013 | 237.975,74 € | 73.71% |
| 2012 | 136.999,15 € | -34.06% |
| 2011 | 207.769,73 € | 28.68% |
| 2010 | 161.463,19 € | -10.56% |
| 2009 | 180.517,22 € | 106.20% |
| 2008 | 87.546,52 € | -39.95% |
| 2007 | 145.786,77 € | 8.50% |
| 2006 | 134.360,38 € | -6.80% |
| 2005 | 144.168,80 € | 55.76% |
| 2004 | 92.560,60 € | -87.66% |
| 2003 | 750.056,49 € | 254.61% |
| 2002 | 211.513,15 € | 87.02% |
| 2001 | 113.098,46 € | 32.57% |
| 2000 | 85.313,67 € | 8.44% |
| 1999 | 78.672,48 € | 5.27% |
| 1998 | 74.735,86 € | 8.37% |
| 1997 | 68.966,14 € | 12.28% |
| 1996 | 61.423,44 € | 11.57% |
| 1995 | 55.052,71 € | 9.11% |
| 1994 | 50.454,97 € | 31.79% |
| 1993 | 38.284,47 € | -20.38% |
| 1992 | 48.080,97 € | 24.71% |
| 1991 | 38.554,93 € | 2.64% |
| 1990 | 37.563,26 € | 50.06% |
| 1989 | 25.032,15 € | 98.45% |
| 1988 | 12.613,87 € | -30.89% |
| 1987 | 18.252,50 € | 53.77% |
| 1986 | 11.869,99 € | 25.12% |
| 1985 | 9.486,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 83.49% |
| 2020 | 10.900,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 770.240,00 € | 43.37% |
| 2020 | 537.235,00 € | 27.73% |
| 2019 | 420.592,05 € | -36.96% |
| 2018 | 667.149,93 € | 72.64% |
| 2017 | 386.435,21 € | 31.65% |
| 2016 | 293.538,01 € | -68.42% |
| 2015 | 929.419,07 € | 189.30% |
| 2014 | 321.262,76 € | 145.13% |
| 2013 | 131.057,87 € | -49.35% |
| 2012 | 258.751,15 € | -76.27% |
| 2011 | 1.090.524,93 € | -21.62% |
| 2010 | 1.391.332,02 € | 16.11% |
| 2009 | 1.198.331,22 € | 216.68% |
| 2008 | 378.400,33 € | -60.33% |
| 2007 | 953.851,77 € | -6.06% |
| 2006 | 1.015.344,11 € | 353.91% |
| 2005 | 223.687,39 € | -52.44% |
| 2004 | 470.293,38 € | 3,365.53% |
| 2003 | 13.570,60 € | -94.25% |
| 2002 | 236.049,80 € | -73.10% |
| 2001 | 877.429,83 € | 91.84% |
| 2000 | 457.370,21 € | -43.63% |
| 1999 | 811.366,34 € | 44.76% |
| 1998 | 560.503,89 € | 27.15% |
| 1997 | 440.806,32 € | 572.08% |
| 1996 | 65.588,45 € | -85.28% |
| 1995 | 445.470,17 € | -25.49% |
| 1994 | 597.874,82 € | 76.04% |
| 1993 | 339.625,93 € | 21.00% |
| 1992 | 280.672,65 € | -52.83% |
| 1991 | 594.995,55 € | -12.29% |
| 1990 | 678.333,86 € | 214.74% |
| 1989 | 215.519,76 € | -27.54% |
| 1988 | 297.427,97 € | 85.23% |
| 1987 | 160.572,40 € | -29.63% |
| 1986 | 228.178,19 € | |
| 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 € | -100.00% |
| 2019 | 25.100,00 € | -33.07% |
| 2018 | 37.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 19.680,74 € | -70.84% |
| 2009 | 67.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.657,80 € | -13.89% |
| 2004 | 5.409,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.414,17 € | -79.10% |
| 2000 | 40.267,81 € | 17.54% |
| 1999 | 34.257,69 € | 280.00% |
| 1998 | 9.015,18 € | |
| 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 € | -100.00% |
| 1985 | 9.902,89 € | |
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 | 31.240,51 € | 2.80% |
| 2002 | 30.389,80 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.200,00 € | 54.46% |
| 2020 | 44.800,00 € | 2.10% |
| 2019 | 43.878,50 € | -57.19% |
| 2018 | 102.491,89 € | -0.06% |
| 2017 | 102.554,78 € | -39.01% |
| 2016 | 168.146,03 € | 178.82% |
| 2015 | 60.306,49 € | 3.62% |
| 2014 | 58.199,93 € | -10.86% |
| 2013 | 65.288,29 € | -2.06% |
| 2012 | 66.660,52 € | 93.71% |
| 2011 | 34.412,32 € | 0.07% |
| 2010 | 34.388,67 € | 2.88% |
| 2009 | 33.424,43 € | 4.29% |
| 2008 | 32.050,41 € | -43.35% |
| 2007 | 56.580,86 € | 37.12% |
| 2006 | 41.264,51 € | -1.70% |
| 2005 | 41.978,07 € | 16.11% |
| 2004 | 36.154,40 € | -98.46% |
| 2003 | 2.348.154,94 € | 31.87% |
| 2002 | 1.780.628,56 € | 7,039.08% |
| 2001 | 24.942,00 € | -59.90% |
| 2000 | 62.204,75 € | -30.54% |
| 1999 | 89.550,80 € | 29.28% |
| 1998 | 69.266,65 € | -3.35% |
| 1997 | 71.670,69 € | 22.94% |
| 1996 | 58.298,17 € | -69.83% |
| 1995 | 193.225,39 € | -1.23% |
| 1994 | 195.629,44 € | 21.68% |
| 1993 | 160.770,74 € | 9.18% |
| 1992 | 147.247,97 € | 130.87% |
| 1991 | 63.780,64 € | 18.63% |
| 1990 | 53.765,83 € | 36.24% |
| 1989 | 39.464,46 € | 317.18% |
| 1988 | 9.459,77 € | 7.85% |
| 1987 | 8.771,19 € | 94.59% |
| 1986 | 4.507,59 € | 92.27% |
| 1985 | 2.344,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Móra la Nova
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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