Presupuestos Municipales Ayuntamiento de Monachil 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monachil 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 Monachil en 2021
| Presupuesto municipal Ayuntamiendo de Monachil en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.164.264,31 € | 45.59% | Gastos personal | 4.698.954,29 € | 42.75% |
| Impuestos indirectos | 125.000,00 € | 1.10% | Gastos bienes y servicios | 4.190.455,59 € | 38.12% |
| Tasas y otros ingresos | 2.633.789,89 € | 23.25% | Gastos financieros | 113.000,00 € | 1.03% |
| Transferencias Corrientes | 2.585.000,00 € | 22.82% | Transferencias Corrientes | 237.648,00 € | 2.16% |
| Ingresos Patrimoniales | 348.000,00 € | 3.07% | Fondo de Contingencia | 151.000,00 € | 1.37% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.159.824,68 € | 10.55% |
| Transferencias de capital | 450.417,23 € | 3.98% | Transferencias de capital | 60.617,44 € | 0.55% |
| Activos financieros | 21.528,57 € | 0.19% | Activos financieros | 21.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 359.500,00 € | 3.27% |
| Total | 11.328.000,00 € | 100% | Total | 10.992.000,00 € | 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 Monachil 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.328.000,00 € | -33.72% | 10.992.000,00 € | -32.30% | |
| 2020 | 17.092.000,00 € | 43.95% | 16.236.000,00 € | 47.96% | |
| 2019 | 11.873.404,58 € | 3.67% | 10.973.127,26 € | 3.62% | |
| 2018 | 11.452.630,06 € | -9.88% | 10.589.964,07 € | 7.65% | |
| 2017 | 12.708.222,83 € | 27.15% | 9.837.093,55 € | 5.77% | |
| 2016 | 9.994.744,45 € | -10.24% | 9.300.874,50 € | -3.86% | |
| 2015 | 11.134.924,30 € | 21.83% | 9.674.619,89 € | -4.21% | |
| 2014 | 9.139.802,43 € | -24.84% | 10.099.572,01 € | 8.77% | |
| 2013 | 12.159.848,80 € | -2.28% | 9.285.201,03 € | 12.57% | |
| 2012 | 12.443.467,91 € | 33.08% | 8.248.670,98 € | -10.24% | |
| 2011 | 9.350.538,59 € | 4.41% | 9.189.615,54 € | 8.81% | |
| 2010 | 8.955.689,95 € | -6.24% | 8.445.628,14 € | -6.04% | |
| 2009 | 9.551.284,63 € | 13.71% | 8.988.874,74 € | -10.12% | |
| 2008 | 8.399.386,56 € | 6.51% | 10.000.570,44 € | 15.60% | |
| 2007 | 7.885.753,55 € | 1.35% | 8.651.014,22 € | 16.02% | |
| 2006 | 7.780.898,29 € | 4.32% | 7.456.649,79 € | -14.14% | |
| 2005 | 7.458.921,94 € | -2.83% | 8.684.726,53 € | 24.08% | |
| 2004 | 7.676.185,69 € | -21.14% | 6.999.358,25 € | -28.09% | |
| 2003 | 9.733.990,94 € | 240.24% | 9.733.990,94 € | 554.27% | |
| 2002 | 2.860.907,34 € | -57.36% | 1.487.766,06 € | -77.83% | |
| 2000 | 6.710.203,98 € | 48.81% | 6.710.203,99 € | 48.81% | |
| 1999 | 4.509.093,31 € | -32.39% | 4.509.093,32 € | -32.39% | |
| 1998 | 6.669.395,25 € | 49.13% | 6.669.395,26 € | 49.14% | |
| 1997 | 4.472.173,14 € | -33.38% | 4.471.992,83 € | -30.35% | |
| 1996 | 6.712.772,81 € | -8.89% | 6.420.986,19 € | -12.39% | |
| 1995 | 7.367.560,97 € | -1.67% | 7.328.801,71 € | -1.80% | |
| 1994 | 7.493.058,31 € | 1.46% | 7.463.007,71 € | 1.46% | |
| 1993 | 7.385.328,48 € | 77.15% | 7.355.277,88 € | 76.43% | |
| 1992 | 4.169.012,09 € | 36.90% | 4.169.012,09 € | 36.90% | |
| 1991 | 3.045.202,96 € | 43.33% | 3.045.202,97 € | 43.33% | |
| 1990 | 2.124.570,32 € | 9.69% | 2.124.570,33 € | 9.69% | |
| 1989 | 1.936.837,35 € | 239.22% | 1.936.837,37 € | 239.22% | |
| 1988 | 570.961,51 € | -19.81% | 570.961,50 € | -19.81% | |
| 1987 | 712.054,59 € | -31.39% | 712.054,58 € | -31.39% | |
| 1986 | 1.037.770,02 € | 279.73% | 1.037.770,00 € | 279.73% | |
| 1985 | 273.290,46 € | 273.290,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.164.264,31 € | -4.01% |
| 2020 | 5.380.264,31 € | 6.19% |
| 2019 | 5.066.598,58 € | -3.47% |
| 2018 | 5.248.769,06 € | 0.00% |
| 2017 | 5.248.606,57 € | 1.43% |
| 2016 | 5.174.795,53 € | -6.89% |
| 2015 | 5.557.874,57 € | 17.59% |
| 2014 | 4.726.470,21 € | -11.67% |
| 2013 | 5.351.119,50 € | 45.08% |
| 2012 | 3.688.494,89 € | 1.12% |
| 2011 | 3.647.532,85 € | 23.13% |
| 2010 | 2.962.338,94 € | 5.32% |
| 2009 | 2.812.830,78 € | -3.75% |
| 2008 | 2.922.420,85 € | -4.84% |
| 2007 | 3.071.036,88 € | 9.00% |
| 2006 | 2.817.380,68 € | 8.81% |
| 2005 | 2.589.335,38 € | -3.32% |
| 2004 | 2.678.344,67 € | 23.05% |
| 2003 | 2.176.679,12 € | 239.39% |
| 2002 | 641.357,15 € | -62.16% |
| 2000 | 1.694.854,13 € | 16.05% |
| 1999 | 1.460.459,41 € | 27.48% |
| 1998 | 1.145.679,32 € | -1.49% |
| 1997 | 1.162.958,42 € | 9.60% |
| 1996 | 1.061.119,43 € | 45.31% |
| 1995 | 730.235,72 € | 16.27% |
| 1994 | 628.069,67 € | -3.69% |
| 1993 | 652.122,17 € | -14.97% |
| 1992 | 766.891,45 € | 0.91% |
| 1991 | 759.963,27 € | 93.57% |
| 1990 | 392.612,94 € | 52.89% |
| 1989 | 256.788,43 € | 20.35% |
| 1988 | 213.359,30 € | 14.23% |
| 1987 | 186.775,17 € | 7.72% |
| 1986 | 173.394,35 € | 43.95% |
| 1985 | 120.454,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | -16.67% |
| 2020 | 150.000,00 € | -22.02% |
| 2019 | 192.353,31 € | -23.79% |
| 2018 | 252.401,81 € | 219.27% |
| 2017 | 79.056,69 € | -41.35% |
| 2016 | 134.783,03 € | 84.15% |
| 2015 | 73.193,54 € | -8.69% |
| 2014 | 80.158,63 € | 112.40% |
| 2013 | 37.739,43 € | -82.99% |
| 2012 | 221.853,62 € | -1.68% |
| 2011 | 225.639,98 € | -12.41% |
| 2010 | 257.614,66 € | 56.14% |
| 2009 | 164.984,68 € | -75.09% |
| 2008 | 662.401,22 € | 30.18% |
| 2007 | 508.848,47 € | -47.13% |
| 2006 | 962.485,49 € | 11.29% |
| 2005 | 864.829,65 € | 24.35% |
| 2004 | 695.474,30 € | -10.17% |
| 2003 | 774.212,59 € | -53.12% |
| 2002 | 1.651.483,03 € | 357.97% |
| 2000 | 360.607,26 € | 192.68% |
| 1999 | 123.207,48 € | 2.50% |
| 1998 | 120.202,42 € | -20.00% |
| 1997 | 150.253,03 € | -37.50% |
| 1996 | 240.404,84 € | -42.86% |
| 1995 | 420.708,47 € | 7.69% |
| 1994 | 390.663,88 € | -56.67% |
| 1993 | 901.524,17 € | 44.20% |
| 1992 | 625.172,79 € | 92.59% |
| 1991 | 324.606,64 € | 0.44% |
| 1990 | 323.183,56 € | 1,204.31% |
| 1989 | 24.778,09 € | 13.49% |
| 1988 | 21.833,13 € | 23.32% |
| 1987 | 17.704,58 € | 15.60% |
| 1986 | 15.315,82 € | 52.77% |
| 1985 | 10.025,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.633.789,89 € | -1.35% |
| 2020 | 2.669.789,89 € | -9.93% |
| 2019 | 2.964.003,06 € | 14.53% |
| 2018 | 2.588.044,68 € | -3.86% |
| 2017 | 2.691.964,64 € | 38.69% |
| 2016 | 1.941.047,62 € | -17.76% |
| 2015 | 2.360.203,46 € | -1.72% |
| 2014 | 2.401.394,72 € | -0.62% |
| 2013 | 2.416.309,81 € | -14.02% |
| 2012 | 2.810.389,35 € | 16.68% |
| 2011 | 2.408.569,74 € | -26.37% |
| 2010 | 3.271.346,80 € | 81.26% |
| 2009 | 1.804.803,06 € | -7.98% |
| 2008 | 1.961.271,70 € | -5.31% |
| 2007 | 2.071.221,84 € | 2.50% |
| 2006 | 2.020.707,19 € | -27.20% |
| 2005 | 2.775.798,42 € | 36.12% |
| 2004 | 2.039.204,96 € | 39.57% |
| 2003 | 1.461.097,68 € | 33.63% |
| 2002 | 1.093.384,34 € | -4.52% |
| 2000 | 1.145.108,36 € | 10.56% |
| 1999 | 1.035.694,11 € | -0.95% |
| 1998 | 1.045.670,91 € | -13.27% |
| 1997 | 1.205.666,34 € | 14.19% |
| 1996 | 1.055.834,02 € | 16.70% |
| 1995 | 904.703,52 € | 7.29% |
| 1994 | 843.256,04 € | -20.46% |
| 1993 | 1.060.221,41 € | 25.30% |
| 1992 | 846.136,37 € | 90.06% |
| 1991 | 445.194,09 € | 53.57% |
| 1990 | 289.904,02 € | -36.44% |
| 1989 | 456.145,79 € | 219.81% |
| 1988 | 142.629,79 € | 125.11% |
| 1987 | 63.359,79 € | 49.41% |
| 1986 | 42.405,50 € | 0.00% |
| 1985 | 42.405,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.585.000,00 € | 3.52% |
| 2020 | 2.497.000,00 € | -13.40% |
| 2019 | 2.883.261,49 € | 13.89% |
| 2018 | 2.531.673,02 € | 6.10% |
| 2017 | 2.386.174,56 € | -6.71% |
| 2016 | 2.557.741,88 € | 16.24% |
| 2015 | 2.200.343,15 € | 31.50% |
| 2014 | 1.673.283,17 € | -26.37% |
| 2013 | 2.272.701,29 € | 27.16% |
| 2012 | 1.787.217,88 € | -18.82% |
| 2011 | 2.201.668,72 € | 32.20% |
| 2010 | 1.665.469,03 € | 10.10% |
| 2009 | 1.512.630,69 € | -20.88% |
| 2008 | 1.911.750,64 € | 39.39% |
| 2007 | 1.371.559,45 € | 10.93% |
| 2006 | 1.236.433,30 € | 35.87% |
| 2005 | 909.998,45 € | -9.99% |
| 2004 | 1.010.979,25 € | -24.04% |
| 2003 | 1.330.932,78 € | 197.55% |
| 2002 | 447.293,37 € | -53.84% |
| 2000 | 969.005,81 € | 102.55% |
| 1999 | 478.405,64 € | 12.11% |
| 1998 | 426.718,59 € | 0.67% |
| 1997 | 423.863,79 € | 2.14% |
| 1996 | 414.998,86 € | -62.08% |
| 1995 | 1.094.443,04 € | -10.27% |
| 1994 | 1.219.760,08 € | -10.91% |
| 1993 | 1.369.111,58 € | 422.48% |
| 1992 | 262.041,28 € | -30.67% |
| 1991 | 377.942,98 € | 102.10% |
| 1990 | 187.006,59 € | 5.48% |
| 1989 | 177.298,57 € | 11.32% |
| 1988 | 159.268,21 € | -6.11% |
| 1987 | 169.637,91 € | 58.46% |
| 1986 | 107.056,47 € | 20.31% |
| 1985 | 88.986,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.000,00 € | 56.05% |
| 2020 | 223.000,00 € | -44.11% |
| 2019 | 398.990,48 € | 42.89% |
| 2018 | 279.230,91 € | -64.62% |
| 2017 | 789.132,00 € | 2,697.46% |
| 2016 | 28.208,85 € | -92.87% |
| 2015 | 395.641,04 € | 119.27% |
| 2014 | 180.439,65 € | -75.09% |
| 2013 | 724.233,01 € | 267.18% |
| 2012 | 197.243,43 € | -61.62% |
| 2011 | 513.915,29 € | -14.58% |
| 2010 | 601.621,91 € | -11.13% |
| 2009 | 676.953,94 € | 643.13% |
| 2008 | 91.095,42 € | -58.63% |
| 2007 | 220.208,33 € | 4.55% |
| 2006 | 210.629,53 € | 68.17% |
| 2005 | 125.250,63 € | -88.98% |
| 2004 | 1.136.820,22 € | -50.73% |
| 2003 | 2.307.270,22 € | 1,314.94% |
| 2002 | 163.064,38 € | -19.31% |
| 2000 | 202.090,32 € | -53.31% |
| 1999 | 432.878,97 € | -31.52% |
| 1998 | 632.114,48 € | -2.95% |
| 1997 | 651.346,87 € | 130.95% |
| 1996 | 282.024,93 € | -42.86% |
| 1995 | 493.587,20 € | -4.92% |
| 1994 | 519.130,22 € | -42.86% |
| 1993 | 908.586,06 € | 130.24% |
| 1992 | 394.624,55 € | 29.97% |
| 1991 | 303.631,32 € | 3,614.71% |
| 1990 | 8.173,76 € | -64.30% |
| 1989 | 22.898,56 € | -25.08% |
| 1988 | 30.565,51 € | 24.42% |
| 1987 | 24.566,92 € | 0.00% |
| 1986 | 24.566,92 € | 157.08% |
| 1985 | 9.556,09 € | |
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 € | -100.00% |
| 2015 | 515.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 453.320,60 € | 338.45% |
| 2006 | 103.392,26 € | -15.12% |
| 2005 | 121.810,93 € | 1,466.06% |
| 2004 | 7.778,16 € | -98.82% |
| 2003 | 661.113,31 € | -38.20% |
| 2002 | 1.069.774,43 € | 58.92% |
| 2000 | 673.133,56 € | -17.65% |
| 1999 | 817.376,46 € | -39.01% |
| 1998 | 1.340.256,99 € | 1,015.00% |
| 1997 | 120.202,42 € | -93.63% |
| 1996 | 1.887.178,01 € | -27.31% |
| 1995 | 2.596.378,30 € | -21.45% |
| 1994 | 3.305.578,59 € | 120.00% |
| 1993 | 1.502.530,26 € | 400.00% |
| 1992 | 300.506,05 € | 400.00% |
| 1991 | 60.101,21 € | -68.44% |
| 1990 | 190.454,68 € | 3,068.90% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 248.207,18 € | -63.13% |
| 1986 | 673.227,92 € | 1,120,079.57% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.417,23 € | -49.87% |
| 2020 | 898.482,77 € | 179.87% |
| 2019 | 321.030,27 € | -37.96% |
| 2018 | 517.491,29 € | 272.77% |
| 2017 | 138.821,90 € | 18.14% |
| 2016 | 117.509,23 € | 2,554.33% |
| 2015 | 4.427,07 € | -94.33% |
| 2014 | 78.056,05 € | -43.14% |
| 2013 | 137.280,42 € | 27.55% |
| 2012 | 107.631,42 € | -6.92% |
| 2011 | 115.631,14 € | -34.32% |
| 2010 | 176.061,64 € | 62.94% |
| 2009 | 108.054,33 € | -86.69% |
| 2008 | 811.643,84 € | 446.83% |
| 2007 | 148.426,20 € | -62.33% |
| 2006 | 394.045,48 € | 822.50% |
| 2005 | 42.714,95 € | -40.45% |
| 2004 | 71.733,58 € | -92.64% |
| 2003 | 974.604,27 € | 4,415.15% |
| 2002 | 21.585,22 € | -69.04% |
| 2000 | 69.717,40 € | 39.76% |
| 1999 | 49.884,00 € | -20.26% |
| 1998 | 62.559,35 € | -5.38% |
| 1997 | 66.117,34 € | -74.71% |
| 1996 | 261.452,29 € | 24.29% |
| 1995 | 210.360,25 € | 0.00% |
| 1994 | 210.360,25 € | -56.25% |
| 1993 | 480.815,69 € | -1.23% |
| 1992 | 486.819,80 € | 9.99% |
| 1991 | 442.605,78 € | 718.26% |
| 1990 | 54.091,09 € | |
| 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 | 21.528,57 € | 2.06% |
| 2020 | 21.094,44 € | -55.28% |
| 2019 | 47.167,39 € | 34.69% |
| 2018 | 35.019,29 € | 43.13% |
| 2017 | 24.466,47 € | -39.82% |
| 2016 | 40.658,31 € | 43.97% |
| 2015 | 28.241,47 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.666,66 € | 3.66% |
| 2012 | 5.466,84 € | -50.10% |
| 2011 | 10.954,67 € | -48.42% |
| 2010 | 21.236,97 € | -38.21% |
| 2009 | 34.370,28 € | -11.42% |
| 2008 | 38.802,89 € | -5.66% |
| 2007 | 41.131,78 € | 14.82% |
| 2006 | 35.824,36 € | 22.76% |
| 2005 | 29.183,53 € | -18.60% |
| 2004 | 35.850,55 € | -25.44% |
| 2003 | 48.080,97 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 60.00% |
| 1998 | 30.050,61 € | -1.96% |
| 1997 | 30.651,62 € | -91.08% |
| 1996 | 343.796,95 € | 2,100.12% |
| 1995 | 15.626,31 € | 0.00% |
| 1994 | 15.626,31 € | 160.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -9.09% |
| 1988 | 3.305,57 € | 83.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.252.368,59 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.350.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.214.798,68 € | -66.49% |
| 2012 | 3.625.170,48 € | 1,499.63% |
| 2011 | 226.626,20 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.436.656,87 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.425.175,04 € | 379.78% |
| 2000 | 1.547.606,17 € | 2,352.38% |
| 1999 | 63.106,27 € | -96.62% |
| 1998 | 1.866.142,58 € | 182.27% |
| 1997 | 661.113,31 € | -43.30% |
| 1996 | 1.165.963,48 € | 29.33% |
| 1995 | 901.518,16 € | 150.00% |
| 1994 | 360.613,27 € | -28.51% |
| 1993 | 504.407,02 € | 4.91% |
| 1992 | 480.809,68 € | 46.52% |
| 1991 | 328.152,61 € | -51.47% |
| 1990 | 676.138,62 € | -31.70% |
| 1989 | 989.912,73 € | |
| 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 | 4.698.954,29 € | 2.73% |
| 2020 | 4.574.059,56 € | 2.11% |
| 2019 | 4.479.462,14 € | -1.35% |
| 2018 | 4.540.716,76 € | -1.94% |
| 2017 | 4.630.717,73 € | 7.69% |
| 2016 | 4.300.114,22 € | -1.49% |
| 2015 | 4.364.988,91 € | 2.74% |
| 2014 | 4.248.610,75 € | 1.74% |
| 2013 | 4.175.992,73 € | 6.90% |
| 2012 | 3.906.540,63 € | -14.02% |
| 2011 | 4.543.675,07 € | 2.32% |
| 2010 | 4.440.691,37 € | 2.13% |
| 2009 | 4.347.918,07 € | -4.94% |
| 2008 | 4.573.910,09 € | 15.53% |
| 2007 | 3.958.980,26 € | 7.71% |
| 2006 | 3.675.446,73 € | -6.58% |
| 2005 | 3.934.223,54 € | 26.25% |
| 2004 | 3.116.115,76 € | 1.26% |
| 2003 | 3.077.376,29 € | 65.40% |
| 2002 | 1.860.541,47 € | -22.05% |
| 2000 | 2.386.949,62 € | 33.76% |
| 1999 | 1.784.489,08 € | 23.16% |
| 1998 | 1.448.944,02 € | 7.79% |
| 1997 | 1.344.281,67 € | 9.02% |
| 1996 | 1.233.064,38 € | -0.95% |
| 1995 | 1.244.940,07 € | 9.80% |
| 1994 | 1.133.809,33 € | 9.58% |
| 1993 | 1.034.642,34 € | 32.42% |
| 1992 | 781.315,74 € | -18.58% |
| 1991 | 959.575,93 € | 139.61% |
| 1990 | 400.481,76 € | 40.79% |
| 1989 | 284.454,02 € | 53.00% |
| 1988 | 185.915,08 € | 26.38% |
| 1987 | 147.105,99 € | 39.65% |
| 1986 | 105.335,52 € | 12.83% |
| 1985 | 93.354,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.190.455,59 € | -55.16% |
| 2020 | 9.345.110,17 € | 117.03% |
| 2019 | 4.305.830,77 € | 1.58% |
| 2018 | 4.238.664,26 € | -0.20% |
| 2017 | 4.247.037,44 € | 17.58% |
| 2016 | 3.611.984,61 € | -15.86% |
| 2015 | 4.292.826,83 € | 32.65% |
| 2014 | 3.236.261,98 € | -8.43% |
| 2013 | 3.534.229,33 € | 21.49% |
| 2012 | 2.909.079,02 € | 5.08% |
| 2011 | 2.768.458,47 € | -2.46% |
| 2010 | 2.838.374,40 € | 2.47% |
| 2009 | 2.769.872,97 € | -8.29% |
| 2008 | 3.020.183,89 € | -5.49% |
| 2007 | 3.195.460,78 € | 5.34% |
| 2006 | 3.033.353,19 € | -12.98% |
| 2005 | 3.485.806,90 € | 53.30% |
| 2004 | 2.273.810,49 € | 17.92% |
| 2003 | 1.928.258,50 € | 9,198.99% |
| 2002 | 20.736,22 € | -98.54% |
| 2000 | 1.415.864,32 € | 8.81% |
| 1999 | 1.301.185,20 € | 18.57% |
| 1998 | 1.097.357,95 € | 2.37% |
| 1997 | 1.072.003,35 € | 6.90% |
| 1996 | 1.002.823,55 € | -4.63% |
| 1995 | 1.051.482,70 € | 0.24% |
| 1994 | 1.048.916,38 € | 28.12% |
| 1993 | 818.728,74 € | 9.03% |
| 1992 | 750.904,52 € | -2.57% |
| 1991 | 770.715,77 € | 62.45% |
| 1990 | 474.429,10 € | 108.72% |
| 1989 | 227.302,78 € | 2.91% |
| 1988 | 220.871,95 € | 17.59% |
| 1987 | 187.831,14 € | 49.08% |
| 1986 | 125.993,38 € | 23.73% |
| 1985 | 101.832,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.000,00 € | 54.79% |
| 2020 | 73.000,00 € | 40.82% |
| 2019 | 51.839,94 € | -18.74% |
| 2018 | 63.794,36 € | -30.25% |
| 2017 | 91.460,48 € | -38.03% |
| 2016 | 147.589,54 € | 8.43% |
| 2015 | 136.112,59 € | -53.83% |
| 2014 | 294.799,10 € | -10.29% |
| 2013 | 328.626,20 € | 25.96% |
| 2012 | 260.895,78 € | 67.51% |
| 2011 | 155.747,84 € | -22.65% |
| 2010 | 201.364,50 € | 16.77% |
| 2009 | 172.443,75 € | 79.19% |
| 2008 | 96.234,06 € | 156.44% |
| 2007 | 37.526,47 € | 159.81% |
| 2006 | 14.443,86 € | 136.99% |
| 2005 | 6.094,61 € | -29.64% |
| 2004 | 8.661,90 € | -80.47% |
| 2003 | 44.356,00 € | -85.43% |
| 2002 | 304.412,59 € | 294.16% |
| 2000 | 77.230,06 € | -2.65% |
| 1999 | 79.333,60 € | -18.52% |
| 1998 | 97.363,96 € | -36.22% |
| 1997 | 152.657,07 € | -20.50% |
| 1996 | 192.023,37 € | -4.20% |
| 1995 | 200.443,55 € | 25.62% |
| 1994 | 159.568,71 € | -17.03% |
| 1993 | 192.323,87 € | 6.67% |
| 1992 | 180.303,63 € | -13.59% |
| 1991 | 208.652,05 € | 1,635.84% |
| 1990 | 12.020,24 € | 11.11% |
| 1989 | 10.818,22 € | |
| 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 | 237.648,00 € | 1.08% |
| 2020 | 235.100,00 € | 20.41% |
| 2019 | 195.248,50 € | 51.73% |
| 2018 | 128.684,08 € | -11.01% |
| 2017 | 144.611,31 € | -4.08% |
| 2016 | 150.768,83 € | 14.15% |
| 2015 | 132.075,24 € | -49.18% |
| 2014 | 259.909,85 € | -15.06% |
| 2013 | 305.986,56 € | -13.31% |
| 2012 | 352.977,49 € | 4.28% |
| 2011 | 338.495,86 € | -9.85% |
| 2010 | 375.482,97 € | -12.15% |
| 2009 | 427.425,93 € | -7.53% |
| 2008 | 462.210,21 € | 17.99% |
| 2007 | 391.732,89 € | 21.63% |
| 2006 | 322.061,95 € | 17.58% |
| 2005 | 273.898,06 € | -64.15% |
| 2004 | 764.028,06 € | 133.82% |
| 2003 | 326.759,35 € | -64.01% |
| 2002 | 908.001,87 € | 322.01% |
| 2000 | 215.162,33 € | -9.25% |
| 1999 | 237.099,28 € | 15.37% |
| 1998 | 205.516,09 € | -11.28% |
| 1997 | 231.636,08 € | -13.29% |
| 1996 | 267.137,86 € | -48.53% |
| 1995 | 518.979,96 € | 76.23% |
| 1994 | 294.495,93 € | 16.11% |
| 1993 | 253.633,12 € | 31.88% |
| 1992 | 192.323,87 € | 40.97% |
| 1991 | 136.429,75 € | 2.58% |
| 1990 | 133.003,98 € | 81.39% |
| 1989 | 73.323,48 € | 10.91% |
| 1988 | 66.111,33 € | 51.85% |
| 1987 | 43.536,01 € | 2.55% |
| 1986 | 42.454,34 € | -5.36% |
| 1985 | 44.858,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | -39.20% |
| 2020 | 248.360,00 € | |
| 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 | 1.159.824,68 € | -28.72% |
| 2020 | 1.627.170,27 € | 58.85% |
| 2019 | 1.024.345,61 € | 38.87% |
| 2018 | 737.612,57 € | 62.94% |
| 2017 | 452.692,94 € | -42.43% |
| 2016 | 786.367,35 € | 12.40% |
| 2015 | 699.597,31 € | 42.42% |
| 2014 | 491.222,00 € | 48.80% |
| 2013 | 330.120,61 € | 37.47% |
| 2012 | 240.144,06 € | -73.65% |
| 2011 | 911.398,29 € | 169.25% |
| 2010 | 338.495,30 € | -71.14% |
| 2009 | 1.172.868,02 € | -34.74% |
| 2008 | 1.797.131,93 € | 294.84% |
| 2007 | 455.154,86 € | 77.20% |
| 2006 | 256.856,10 € | -71.39% |
| 2005 | 897.655,92 € | 21.44% |
| 2004 | 739.152,02 € | -81.76% |
| 2003 | 4.053.069,53 € | 2,174.27% |
| 2002 | 178.213,84 € | -92.12% |
| 2000 | 2.260.346,42 € | 222.31% |
| 1999 | 701.302,99 € | -79.74% |
| 1998 | 3.461.409,01 € | 206.35% |
| 1997 | 1.129.902,76 € | -55.00% |
| 1996 | 2.510.672,52 € | -23.44% |
| 1995 | 3.279.497,08 € | -24.33% |
| 1994 | 4.333.681,92 € | -2.41% |
| 1993 | 4.440.535,87 € | 160.52% |
| 1992 | 1.704.470,33 € | 216.85% |
| 1991 | 537.950,80 € | -41.29% |
| 1990 | 916.338,15 € | -28.12% |
| 1989 | 1.274.905,24 € | 3,371.67% |
| 1988 | 36.723,16 € | -85.20% |
| 1987 | 248.207,18 € | -63.54% |
| 1986 | 680.765,81 € | 6,536.83% |
| 1985 | 10.257,39 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.617,44 € | 131.36% |
| 2020 | 26.200,00 € | -71.21% |
| 2019 | 91.000,00 € | 399.40% |
| 2018 | 18.221,69 € | 83,909.64% |
| 2017 | 21,69 € | -99.94% |
| 2016 | 34.625,96 € | 32.53% |
| 2015 | 26.126,61 € | 121,702.38% |
| 2014 | 21,45 € | -99.93% |
| 2013 | 30.258,54 € | 15.04% |
| 2012 | 26.303,09 € | 170.47% |
| 2011 | 9.725,13 € | -72.04% |
| 2010 | 34.785,20 € | -55.03% |
| 2009 | 77.346,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 506.098,49 € | 842.70% |
| 2006 | 53.686,20 € | 612.33% |
| 2005 | 7.536,69 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 205.979,61 € | 1,125.33% |
| 2002 | 16.810,12 € | -90.12% |
| 2000 | 170.140,52 € | -25.50% |
| 1999 | 228.384,60 € | 15.15% |
| 1998 | 198.333,99 € | 43.48% |
| 1997 | 138.232,78 € | -41.03% |
| 1996 | 234.394,72 € | 680.00% |
| 1995 | 30.050,61 € | -16.67% |
| 1994 | 36.060,73 € | 500.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | -95.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | -33.77% |
| 1987 | 18.150,57 € | 101.33% |
| 1986 | 9.015,18 € | -49.15% |
| 1985 | 17.729,86 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 0.00% |
| 2019 | 21.000,00 € | 40.00% |
| 2018 | 15.000,00 € | 29.19% |
| 2017 | 11.611,22 € | 10.76% |
| 2016 | 10.483,25 € | -30.11% |
| 2015 | 15.000,00 € | -59.46% |
| 2014 | 37.000,00 € | 365.41% |
| 2013 | 7.950,00 € | 496.27% |
| 2012 | 1.333,28 € | -55.56% |
| 2011 | 3.000,00 € | -89.29% |
| 2010 | 28.000,00 € | 33.33% |
| 2009 | 21.000,00 € | -52.05% |
| 2008 | 43.800,00 € | 4.29% |
| 2007 | 42.000,00 € | -7.28% |
| 2006 | 45.300,00 € | 108.76% |
| 2005 | 21.700,00 € | -47.13% |
| 2004 | 41.042,62 € | -14.83% |
| 2003 | 48.191,66 € | -7.85% |
| 2002 | 52.294,74 € | 8.76% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 60.00% |
| 1998 | 30.050,61 € | -1.96% |
| 1997 | 30.651,62 € | 59.23% |
| 1996 | 19.250,42 € | 18.50% |
| 1995 | 16.245,36 € | 0.07% |
| 1994 | 16.233,34 € | -55.43% |
| 1993 | 36.421,33 € | 506.00% |
| 1992 | 6.010,12 € | 100.00% |
| 1991 | 3.005,06 € | -97.92% |
| 1990 | 144.242,91 € | 1,349.82% |
| 1989 | 9.949,05 € | 200.98% |
| 1988 | 3.305,57 € | 83.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 359.500,00 € | 318.02% |
| 2020 | 86.000,00 € | -89.31% |
| 2019 | 804.400,30 € | -5.06% |
| 2018 | 847.270,35 € | 227.21% |
| 2017 | 258.940,74 € | 0.00% |
| 2016 | 258.940,74 € | 3,180.89% |
| 2015 | 7.892,40 € | -99.48% |
| 2014 | 1.531.746,88 € | 167.77% |
| 2013 | 572.037,06 € | 3.74% |
| 2012 | 551.397,63 € | 20.10% |
| 2011 | 459.114,88 € | 143.65% |
| 2010 | 188.434,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 7.100,26 € | -88.92% |
| 2007 | 64.060,47 € | 15.42% |
| 2006 | 55.501,76 € | -3.99% |
| 2005 | 57.810,81 € | 2.23% |
| 2004 | 56.547,40 € | 13.09% |
| 2003 | 50.000,00 € | -99.19% |
| 2002 | 6.201.918,19 € | 4,445.87% |
| 2000 | 136.429,75 € | 5.58% |
| 1999 | 129.217,60 € | -0.92% |
| 1998 | 130.419,63 € | -65.00% |
| 1997 | 372.627,50 € | -61.25% |
| 1996 | 961.619,37 € | -2.59% |
| 1995 | 987.162,38 € | 124.23% |
| 1994 | 440.241,37 € | -23.17% |
| 1993 | 572.982,49 € | 4.05% |
| 1992 | 550.678,82 € | 49.33% |
| 1991 | 368.772,40 € | 737.09% |
| 1990 | 44.054,19 € | -0.02% |
| 1989 | 44.064,34 € | -4.24% |
| 1988 | 46.014,17 € | -29.66% |
| 1987 | 65.420,65 € | -9.64% |
| 1986 | 72.402,73 € | 1,995.64% |
| 1985 | 3.454,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monachil
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 21:03
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