Presupuestos Municipales Ayuntamiento de Monzón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monzón 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 Monzón en 2021
| Presupuesto municipal Ayuntamiendo de Monzón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.732.500,00 € | 39.26% | Gastos personal | 7.964.750,00 € | 46.44% |
| Impuestos indirectos | 345.000,00 € | 2.01% | Gastos bienes y servicios | 6.433.500,00 € | 37.51% |
| Tasas y otros ingresos | 5.075.750,00 € | 29.60% | Gastos financieros | 180.000,00 € | 1.05% |
| Transferencias Corrientes | 4.715.500,00 € | 27.50% | Transferencias Corrientes | 411.500,00 € | 2.40% |
| Ingresos Patrimoniales | 56.000,00 € | 0.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 225.000,00 € | 1.31% | Inversiones reales | 380.000,00 € | 2.22% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 165.000,00 € | 0.96% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.615.000,00 € | 9.42% |
| Total | 17.149.750,00 € | 100% | Total | 17.149.750,00 € | 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 Monzón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.149.750,00 € | -8.96% | 17.149.750,00 € | -8.96% | |
| 2020 | 18.837.250,00 € | 0.29% | 18.837.250,00 € | 3.26% | |
| 2019 | 18.783.477,71 € | -2.94% | 18.243.378,29 € | -2.90% | |
| 2018 | 19.353.079,36 € | 2.50% | 18.788.198,35 € | 10.67% | |
| 2017 | 18.881.203,83 € | 11.24% | 16.976.941,62 € | 5.30% | |
| 2016 | 16.974.094,05 € | 1.91% | 16.122.075,21 € | -4.87% | |
| 2015 | 16.655.393,43 € | -3.70% | 16.947.297,48 € | 7.30% | |
| 2014 | 17.296.110,52 € | -0.90% | 15.794.404,84 € | -1.68% | |
| 2013 | 17.453.970,99 € | 2.49% | 16.064.405,90 € | 2.87% | |
| 2012 | 17.029.536,61 € | 12.57% | 15.615.865,23 € | -2.55% | |
| 2011 | 15.127.370,65 € | -26.87% | 16.024.402,12 € | -27.30% | |
| 2010 | 20.685.041,45 € | -3.18% | 22.040.920,02 € | 2.31% | |
| 2009 | 21.364.748,35 € | -6.31% | 21.543.090,60 € | -8.04% | |
| 2008 | 22.802.767,02 € | 39.68% | 23.426.739,65 € | 40.25% | |
| 2007 | 16.324.875,71 € | -4.69% | 16.703.478,40 € | 3.74% | |
| 2006 | 17.127.481,80 € | 2.30% | 16.100.541,67 € | 2.46% | |
| 2005 | 16.742.170,56 € | 27.97% | 15.714.579,83 € | 28.00% | |
| 2004 | 13.082.380,31 € | 206.17% | 12.277.399,62 € | 445.73% | |
| 2003 | 4.272.948,90 € | 10.38% | 2.249.731,61 € | 17.53% | |
| 2002 | 3.871.252,13 € | -59.56% | 1.914.252,17 € | -80.00% | |
| 2001 | 9.572.200,95 € | -6.52% | 9.572.200,97 € | -6.52% | |
| 2000 | 10.240.087,79 € | -3.47% | 10.240.087,79 € | -0.93% | |
| 1999 | 10.608.155,53 € | -1.36% | 10.336.616,88 € | -3.89% | |
| 1998 | 10.754.512,09 € | 37.71% | 10.754.512,08 € | 37.71% | |
| 1997 | 7.809.761,80 € | 4.14% | 7.809.761,82 € | 4.14% | |
| 1996 | 7.499.640,01 € | 0.55% | 7.499.640,03 € | 0.55% | |
| 1995 | 7.458.875,23 € | 14.57% | 7.458.875,23 € | 14.57% | |
| 1994 | 6.510.379,66 € | 2.72% | 6.510.379,64 € | 2.72% | |
| 1993 | 6.337.852,23 € | 5.21% | 6.337.852,22 € | 8.18% | |
| 1992 | 6.024.093,89 € | 15.51% | 5.858.705,56 € | 12.34% | |
| 1991 | 5.215.079,91 € | 30.61% | 5.215.079,91 € | 30.61% | |
| 1990 | 3.992.924,07 € | -13.10% | 3.992.924,07 € | -13.10% | |
| 1989 | 4.594.803,42 € | 74.95% | 4.594.803,41 € | 74.95% | |
| 1988 | 2.626.422,90 € | 32.07% | 2.626.422,90 € | 32.07% | |
| 1987 | 1.988.688,95 € | 3.24% | 1.988.688,95 € | 3.24% | |
| 1986 | 1.926.243,79 € | -2.21% | 1.926.243,79 € | -2.21% | |
| 1985 | 1.969.817,44 € | 1.969.817,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.732.500,00 € | 0.00% |
| 2020 | 6.732.500,00 € | 3.64% |
| 2019 | 6.496.125,57 € | -5.58% |
| 2018 | 6.880.332,06 € | -1.96% |
| 2017 | 7.017.680,41 € | 18.56% |
| 2016 | 5.918.934,19 € | -6.60% |
| 2015 | 6.337.367,72 € | 7.37% |
| 2014 | 5.902.472,41 € | 0.93% |
| 2013 | 5.848.290,52 € | -1.72% |
| 2012 | 5.950.534,62 € | 8.32% |
| 2011 | 5.493.680,30 € | 4.56% |
| 2010 | 5.254.153,28 € | 3.35% |
| 2009 | 5.083.642,31 € | 5.72% |
| 2008 | 4.808.674,01 € | -0.25% |
| 2007 | 4.820.683,16 € | 17.48% |
| 2006 | 4.103.346,94 € | -0.49% |
| 2005 | 4.123.405,94 € | 8.30% |
| 2004 | 3.807.528,27 € | 573.75% |
| 2003 | 565.127,29 € | -4.40% |
| 2002 | 591.112,41 € | -80.36% |
| 2001 | 3.009.568,11 € | 11.28% |
| 2000 | 2.704.554,47 € | 7.42% |
| 1999 | 2.517.639,71 € | 6.21% |
| 1998 | 2.370.391,74 € | 5.03% |
| 1997 | 2.256.800,45 € | 17.09% |
| 1996 | 1.927.385,92 € | 13.27% |
| 1995 | 1.701.516,46 € | 1.39% |
| 1994 | 1.678.143,46 € | 12.96% |
| 1993 | 1.485.656,35 € | 4.11% |
| 1992 | 1.426.937,96 € | 14.56% |
| 1991 | 1.245.619,91 € | 10.72% |
| 1990 | 1.124.973,86 € | 39.94% |
| 1989 | 803.887,11 € | 17.39% |
| 1988 | 684.807,52 € | 11.16% |
| 1987 | 616.037,41 € | 7.67% |
| 1986 | 572.163,52 € | -5.14% |
| 1985 | 603.138,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.000,00 € | 0.00% |
| 2020 | 345.000,00 € | -15.76% |
| 2019 | 409.540,83 € | 93.54% |
| 2018 | 211.604,62 € | -18.33% |
| 2017 | 259.099,66 € | -0.49% |
| 2016 | 260.388,43 € | 200.36% |
| 2015 | 86.692,81 € | -59.92% |
| 2014 | 216.313,66 € | 22.49% |
| 2013 | 176.597,81 € | 46.89% |
| 2012 | 120.227,23 € | -42.54% |
| 2011 | 209.250,07 € | 389.86% |
| 2010 | 42.716,60 € | -86.09% |
| 2009 | 307.118,67 € | -43.43% |
| 2008 | 542.921,67 € | -20.52% |
| 2007 | 683.051,03 € | -15.89% |
| 2006 | 812.140,23 € | 29.87% |
| 2005 | 625.362,72 € | -5.05% |
| 2004 | 658.608,45 € | -82.59% |
| 2003 | 3.782.145,11 € | 41.95% |
| 2002 | 2.664.436,04 € | 537.88% |
| 2001 | 417.703,41 € | 13.01% |
| 2000 | 369.622,44 € | 3.36% |
| 1999 | 357.602,20 € | 4.38% |
| 1998 | 342.582,91 € | 0.00% |
| 1997 | 342.582,91 € | -0.22% |
| 1996 | 343.328,16 € | 7.53% |
| 1995 | 319.287,68 € | 56.79% |
| 1994 | 203.636,74 € | 29.69% |
| 1993 | 157.014,41 € | 20,799.86% |
| 1992 | 751,27 € | -94.62% |
| 1991 | 13.973,53 € | 5.38% |
| 1990 | 13.259,92 € | -92.46% |
| 1989 | 175.946,29 € | 10.58% |
| 1988 | 159.117,95 € | 5.37% |
| 1987 | 151.004,29 € | 8.44% |
| 1986 | 139.254,50 € | 5.53% |
| 1985 | 131.961,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.075.750,00 € | 0.00% |
| 2020 | 5.075.750,00 € | -5.11% |
| 2019 | 5.349.177,17 € | 2.19% |
| 2018 | 5.234.598,83 € | 8.92% |
| 2017 | 4.806.016,64 € | 6.96% |
| 2016 | 4.493.238,00 € | 7.82% |
| 2015 | 4.167.169,69 € | -7.96% |
| 2014 | 4.527.587,15 € | 6.99% |
| 2013 | 4.231.606,90 € | -5.63% |
| 2012 | 4.484.217,01 € | 5.24% |
| 2011 | 4.260.799,64 € | -3.79% |
| 2010 | 4.428.712,97 € | 3.21% |
| 2009 | 4.291.157,39 € | 22.55% |
| 2008 | 3.501.666,27 € | -6.25% |
| 2007 | 3.734.970,35 € | 5.48% |
| 2006 | 3.540.839,91 € | 3.71% |
| 2005 | 3.414.320,50 € | 5.74% |
| 2004 | 3.229.048,72 € | 10.71% |
| 2003 | 2.916.634,38 € | -1.10% |
| 2002 | 2.949.112,89 € | 39.39% |
| 2001 | 2.115.785,50 € | 13.06% |
| 2000 | 1.871.325,11 € | -4.08% |
| 1999 | 1.950.838,06 € | -10.24% |
| 1998 | 2.173.308,85 € | 44.54% |
| 1997 | 1.503.565,17 € | 8.28% |
| 1996 | 1.388.610,28 € | -16.28% |
| 1995 | 1.658.638,77 € | 56.23% |
| 1994 | 1.061.647,25 € | 2.35% |
| 1993 | 1.037.291,03 € | -12.56% |
| 1992 | 1.186.251,75 € | 39.59% |
| 1991 | 849.838,60 € | 24.73% |
| 1990 | 681.354,20 € | 6.64% |
| 1989 | 638.935,54 € | -5.17% |
| 1988 | 673.801,74 € | 43.71% |
| 1987 | 468.873,58 € | 3.47% |
| 1986 | 453.160,84 € | -5.43% |
| 1985 | 479.177,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.715.500,00 € | 0.00% |
| 2020 | 4.715.500,00 € | -5.17% |
| 2019 | 4.972.460,23 € | -3.65% |
| 2018 | 5.160.731,24 € | 4.28% |
| 2017 | 4.949.079,67 € | -2.48% |
| 2016 | 5.075.023,14 € | 8.21% |
| 2015 | 4.690.153,73 € | -0.26% |
| 2014 | 4.702.152,96 € | -14.00% |
| 2013 | 5.467.906,41 € | 9.68% |
| 2012 | 4.985.457,86 € | 7.02% |
| 2011 | 4.658.497,53 € | -14.00% |
| 2010 | 5.416.794,30 € | -15.57% |
| 2009 | 6.415.637,31 € | 10.72% |
| 2008 | 5.794.619,39 € | 19.54% |
| 2007 | 4.847.455,06 € | 8.72% |
| 2006 | 4.458.476,79 € | 22.67% |
| 2005 | 3.634.427,58 € | 11.13% |
| 2004 | 3.270.494,47 € | 7,697.83% |
| 2003 | 41.941,08 € | 13.03% |
| 2002 | 37.104,65 € | -98.71% |
| 2001 | 2.872.165,58 € | 43.62% |
| 2000 | 1.999.809,04 € | 0.17% |
| 1999 | 1.996.353,97 € | 12.71% |
| 1998 | 1.771.179,83 € | -5.56% |
| 1997 | 1.875.364,23 € | -5.76% |
| 1996 | 1.989.980,24 € | 14.17% |
| 1995 | 1.742.953,13 € | 4.32% |
| 1994 | 1.670.831,68 € | 18.80% |
| 1993 | 1.406.380,34 € | 0.05% |
| 1992 | 1.405.629,08 € | 20.04% |
| 1991 | 1.170.923,64 € | 10.40% |
| 1990 | 1.060.636,11 € | 5.23% |
| 1989 | 1.007.897,30 € | 28.46% |
| 1988 | 784.574,35 € | 17.50% |
| 1987 | 667.724,45 € | 10.99% |
| 1986 | 601.613,12 € | 24.19% |
| 1985 | 484.415,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | 0.00% |
| 2020 | 56.000,00 € | -15.39% |
| 2019 | 66.182,45 € | 2.44% |
| 2018 | 64.603,43 € | 33.60% |
| 2017 | 48.357,38 € | -32.80% |
| 2016 | 71.960,48 € | 47.31% |
| 2015 | 48.850,78 € | -13.77% |
| 2014 | 56.649,78 € | 8.54% |
| 2013 | 52.192,68 € | 7.41% |
| 2012 | 48.592,16 € | 8.00% |
| 2011 | 44.992,60 € | -15.22% |
| 2010 | 53.070,57 € | -11.01% |
| 2009 | 59.637,43 € | -39.53% |
| 2008 | 98.620,95 € | 5.73% |
| 2007 | 93.278,60 € | 38.34% |
| 2006 | 67.425,51 € | 38.65% |
| 2005 | 48.630,58 € | -34.74% |
| 2004 | 74.522,54 € | -71.08% |
| 2003 | 257.704,95 € | 62.15% |
| 2002 | 158.928,23 € | 207.30% |
| 2001 | 51.717,09 € | 93.15% |
| 2000 | 26.775,09 € | -18.33% |
| 1999 | 32.785,21 € | -76.51% |
| 1998 | 139.585,06 € | 620.16% |
| 1997 | 19.382,64 € | 0.11% |
| 1996 | 19.361,60 € | -0.75% |
| 1995 | 19.508,85 € | 4.61% |
| 1994 | 18.649,41 € | 16.48% |
| 1993 | 16.010,96 € | -27.53% |
| 1992 | 22.093,20 € | 39.61% |
| 1991 | 15.824,65 € | 53.04% |
| 1990 | 10.340,41 € | 41.44% |
| 1989 | 7.310,59 € | 0.83% |
| 1988 | 7.250,49 € | 8.68% |
| 1987 | 6.671,23 € | 9.86% |
| 1986 | 6.072,51 € | 41.91% |
| 1985 | 4.279,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.000,00 € | 0.00% |
| 2020 | 225.000,00 € | 1,513.21% |
| 2019 | 13.947,37 € | -95.02% |
| 2018 | 280.000,00 € | 34.47% |
| 2017 | 208.231,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 160.300,00 € | 4,769.79% |
| 2014 | 3.291,72 € | -67.83% |
| 2013 | 10.233,78 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 26.695,88 € | -94.19% |
| 2010 | 459.309,59 € | 229.82% |
| 2009 | 139.258,98 € | -51.59% |
| 2008 | 287.672,82 € | 91.25% |
| 2007 | 150.419,36 € | -89.44% |
| 2006 | 1.424.085,33 € | -19.57% |
| 2005 | 1.770.581,81 € | 2,003.04% |
| 2004 | 84.191,69 € | -92.86% |
| 2003 | 1.179.396,11 € | 505.44% |
| 2002 | 194.800,53 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300.506,05 € | 2,073.91% |
| 1999 | 13.823,28 € | -95.49% |
| 1998 | 306.636,38 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.218,16 € | -98.44% |
| 1995 | 462.513,46 € | 1,439.12% |
| 1994 | 30.050,61 € | -88.89% |
| 1993 | 270.455,45 € | 4,499,990.68% |
| 1992 | 6,01 € | -99.90% |
| 1991 | 6.010,12 € | 900.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 487.500,00 € | 286.77% |
| 2019 | 126.044,09 € | -26.38% |
| 2018 | 171.209,18 € | -29.47% |
| 2017 | 242.739,07 € | 57.06% |
| 2016 | 154.549,81 € | -50.91% |
| 2015 | 314.858,70 € | -17.59% |
| 2014 | 382.081,18 € | 128.60% |
| 2013 | 167.142,89 € | -70.35% |
| 2012 | 563.666,14 € | 30.04% |
| 2011 | 433.454,63 € | -87.18% |
| 2010 | 3.380.284,14 € | -11.47% |
| 2009 | 3.818.296,26 € | 178.99% |
| 2008 | 1.368.591,91 € | 37.54% |
| 2007 | 995.018,15 € | -49.52% |
| 2006 | 1.971.167,09 € | 75.15% |
| 2005 | 1.125.441,43 € | 23.95% |
| 2004 | 907.986,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 504.249,16 € | -74.37% |
| 2000 | 1.967.495,59 € | 1.62% |
| 1999 | 1.936.076,79 € | -20.94% |
| 1998 | 2.448.803,11 € | 168.94% |
| 1997 | 910.542,23 € | 9.41% |
| 1996 | 832.225,76 € | 73.87% |
| 1995 | 478.645,22 € | -49.40% |
| 1994 | 945.902,35 € | -34.84% |
| 1993 | 1.451.705,57 € | 4.94% |
| 1992 | 1.383.334,47 € | 62.61% |
| 1991 | 850.715,93 € | 182.35% |
| 1990 | 301.293,38 € | -75.57% |
| 1989 | 1.233.192,88 € | 1,327.04% |
| 1988 | 86.416,22 € | 51.62% |
| 1987 | 56.993,98 € | -55.81% |
| 1986 | 128.977,20 € | -44.69% |
| 1985 | 233.178,88 € | |
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 € | -100.00% |
| 2014 | 5.561,66 € | |
| 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 | 950.000,00 € | 58.33% |
| 2002 | 600.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.98% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.352,28 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 1.200.000,00 € | -11.11% |
| 2019 | 1.350.000,00 € | 0.00% |
| 2018 | 1.350.000,00 € | 0.00% |
| 2017 | 1.350.000,00 € | 35.00% |
| 2016 | 1.000.000,00 € | 17.65% |
| 2015 | 850.000,00 € | -43.33% |
| 2014 | 1.500.000,00 € | 0.00% |
| 2013 | 1.500.000,00 € | 71.07% |
| 2012 | 876.841,59 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.650.000,00 € | 32.00% |
| 2009 | 1.250.000,00 € | -80.47% |
| 2008 | 6.400.000,00 € | 540.00% |
| 2007 | 1.000.000,00 € | 33.33% |
| 2006 | 750.000,00 € | -62.50% |
| 2005 | 2.000.000,00 € | 90.48% |
| 2004 | 1.050.000,00 € | -91.94% |
| 2003 | 13.025.985,92 € | 22.85% |
| 2002 | 10.603.309,88 € | 1,664.24% |
| 2001 | 601.012,10 € | -39.90% |
| 2000 | 1.000.000,00 € | -44.54% |
| 1999 | 1.803.036,31 € | 50.00% |
| 1998 | 1.202.024,21 € | 33.33% |
| 1997 | 901.518,16 € | -9.08% |
| 1996 | 991.523,88 € | -5.73% |
| 1995 | 1.051.771,18 € | 16.67% |
| 1994 | 901.518,16 € | 75.62% |
| 1993 | 513.338,12 € | -14.31% |
| 1992 | 599.090,15 € | -43.53% |
| 1991 | 1.060.821,25 € | 32.53% |
| 1990 | 800.465,18 € | 10.10% |
| 1989 | 727.032,70 € | 215.48% |
| 1988 | 230.454,63 € | 977.70% |
| 1987 | 21.384,01 € | -14.47% |
| 1986 | 25.002,10 € | -25.73% |
| 1985 | 33.665,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.964.750,00 € | 0.00% |
| 2020 | 7.964.750,00 € | 1.76% |
| 2019 | 7.827.118,10 € | 5.53% |
| 2018 | 7.417.150,11 € | 7.36% |
| 2017 | 6.908.843,96 € | 1.50% |
| 2016 | 6.806.537,98 € | 0.50% |
| 2015 | 6.772.339,60 € | 7.20% |
| 2014 | 6.317.216,31 € | -2.31% |
| 2013 | 6.466.839,17 € | 12.07% |
| 2012 | 5.770.307,21 € | -10.32% |
| 2011 | 6.434.185,96 € | -2.86% |
| 2010 | 6.623.836,28 € | 3.30% |
| 2009 | 6.411.993,35 € | 2.50% |
| 2008 | 6.255.669,70 € | 13.45% |
| 2007 | 5.514.147,91 € | 2.44% |
| 2006 | 5.382.872,39 € | 11.90% |
| 2005 | 4.810.408,42 € | 4.92% |
| 2004 | 4.584.803,37 € | 32.60% |
| 2003 | 3.457.659,98 € | 23.15% |
| 2002 | 2.807.739,32 € | -15.23% |
| 2001 | 3.312.089,56 € | 22.19% |
| 2000 | 2.710.604,31 € | 8.37% |
| 1999 | 2.501.184,67 € | 4.83% |
| 1998 | 2.386.037,38 € | 5.04% |
| 1997 | 2.271.591,05 € | 2.39% |
| 1996 | 2.218.642,87 € | 4.84% |
| 1995 | 2.116.199,79 € | 2.60% |
| 1994 | 2.062.623,42 € | 5.85% |
| 1993 | 1.948.672,68 € | 2.32% |
| 1992 | 1.904.557,26 € | 8.58% |
| 1991 | 1.754.013,04 € | 19.64% |
| 1990 | 1.466.062,26 € | 5.31% |
| 1989 | 1.392.158,38 € | 13.44% |
| 1988 | 1.227.256,93 € | 11.23% |
| 1987 | 1.103.301,96 € | 17.67% |
| 1986 | 937.621,19 € | 12.98% |
| 1985 | 829.932,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.433.500,00 € | 0.00% |
| 2020 | 6.433.500,00 € | 1.00% |
| 2019 | 6.369.689,66 € | -0.92% |
| 2018 | 6.428.570,33 € | 9.64% |
| 2017 | 5.863.591,34 € | 5.20% |
| 2016 | 5.573.726,98 € | -2.44% |
| 2015 | 5.713.209,16 € | 5.41% |
| 2014 | 5.420.001,15 € | 5.56% |
| 2013 | 5.134.362,55 € | -13.39% |
| 2012 | 5.928.256,50 € | 6.21% |
| 2011 | 5.581.646,68 € | -7.47% |
| 2010 | 6.032.119,89 € | 1.95% |
| 2009 | 5.916.592,10 € | 8.20% |
| 2008 | 5.468.354,74 € | 14.93% |
| 2007 | 4.757.881,22 € | 8.29% |
| 2006 | 4.393.605,56 € | 5.16% |
| 2005 | 4.178.105,58 € | 18.31% |
| 2004 | 3.531.342,61 € | 1,176.93% |
| 2003 | 276.549,28 € | -16.83% |
| 2002 | 332.497,46 € | -78.71% |
| 2001 | 1.561.742,16 € | 11.12% |
| 2000 | 1.405.400,88 € | 4.90% |
| 1999 | 1.339.704,15 € | 12.50% |
| 1998 | 1.190.893,52 € | -2.05% |
| 1997 | 1.215.835,53 € | 3.48% |
| 1996 | 1.174.942,21 € | 5.55% |
| 1995 | 1.113.157,07 € | 31.60% |
| 1994 | 845.832,87 € | 13.55% |
| 1993 | 744.894,40 € | 2.56% |
| 1992 | 726.330,94 € | 28.24% |
| 1991 | 566.370,78 € | -4.14% |
| 1990 | 590.853,91 € | 19.61% |
| 1989 | 493.972,80 € | 9.43% |
| 1988 | 451.421,50 € | 48.40% |
| 1987 | 304.184,25 € | -22.14% |
| 1986 | 390.657,87 € | 7.59% |
| 1985 | 363.095,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | 75.95% |
| 2019 | 102.298,92 € | -12.12% |
| 2018 | 116.405,51 € | -12.88% |
| 2017 | 133.614,92 € | -49.50% |
| 2016 | 264.591,99 € | -21.22% |
| 2015 | 335.853,74 € | 52.62% |
| 2014 | 220.060,08 € | 5.27% |
| 2013 | 209.042,22 € | -39.37% |
| 2012 | 344.782,38 € | -8.53% |
| 2011 | 376.936,29 € | 57.58% |
| 2010 | 239.202,58 € | -45.93% |
| 2009 | 442.417,82 € | -24.28% |
| 2008 | 584.250,54 € | 28.15% |
| 2007 | 455.920,08 € | 30.39% |
| 2006 | 349.664,59 € | 36.50% |
| 2005 | 256.163,44 € | 6.72% |
| 2004 | 240.026,65 € | -34.73% |
| 2003 | 367.745,26 € | -10.09% |
| 2002 | 409.012,23 € | -40.19% |
| 2001 | 683.897,36 € | 50.52% |
| 2000 | 454.365,15 € | -34.22% |
| 1999 | 690.762,46 € | 13.59% |
| 1998 | 608.093,21 € | -4.24% |
| 1997 | 634.988,49 € | -9.20% |
| 1996 | 699.308,42 € | 4.16% |
| 1995 | 671.396,01 € | -4.56% |
| 1994 | 703.484,81 € | -2.05% |
| 1993 | 718.209,46 € | 32.07% |
| 1992 | 543.829,52 € | 29.27% |
| 1991 | 420.708,47 € | 18.61% |
| 1990 | 354.692,35 € | 35.65% |
| 1989 | 261.480,55 € | 24.38% |
| 1988 | 210.232,08 € | 5.47% |
| 1987 | 199.319,65 € | -2.02% |
| 1986 | 203.432,78 € | -11.37% |
| 1985 | 229.527,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.500,00 € | 0.00% |
| 2020 | 411.500,00 € | 2.54% |
| 2019 | 401.312,48 € | 9.98% |
| 2018 | 364.886,85 € | 20.59% |
| 2017 | 302.574,33 € | 3.12% |
| 2016 | 293.417,91 € | -20.30% |
| 2015 | 368.167,90 € | 11.02% |
| 2014 | 331.636,79 € | 23.82% |
| 2013 | 267.837,48 € | -0.49% |
| 2012 | 269.168,24 € | -52.10% |
| 2011 | 561.884,56 € | 32.95% |
| 2010 | 422.617,77 € | 2.74% |
| 2009 | 411.359,38 € | -24.60% |
| 2008 | 545.571,21 € | 52.71% |
| 2007 | 357.263,27 € | -5.69% |
| 2006 | 378.838,01 € | 18.49% |
| 2005 | 319.723,68 € | 11.09% |
| 2004 | 287.809,09 € | -92.83% |
| 2003 | 4.014.825,73 € | 112.78% |
| 2002 | 1.886.831,87 € | 62.05% |
| 2001 | 1.164.316,35 € | 8.22% |
| 2000 | 1.075.843,95 € | 0.92% |
| 1999 | 1.066.067,69 € | -2.32% |
| 1998 | 1.091.402,83 € | 20.16% |
| 1997 | 908.287,03 € | -13.28% |
| 1996 | 1.047.378,11 € | 51.62% |
| 1995 | 690.801,77 € | 24.00% |
| 1994 | 557.096,95 € | 18.02% |
| 1993 | 472.047,88 € | 26.62% |
| 1992 | 372.807,81 € | 16.98% |
| 1991 | 318.691,36 € | 14.03% |
| 1990 | 279.470,63 € | -10.72% |
| 1989 | 313.020,10 € | 33.20% |
| 1988 | 234.995,73 € | 79.77% |
| 1987 | 130.720,13 € | -3.33% |
| 1986 | 135.227,72 € | 2.27% |
| 1985 | 132.222,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 380.000,00 € | -81.62% |
| 2020 | 2.067.500,00 € | 7.33% |
| 2019 | 1.926.259,64 € | -29.87% |
| 2018 | 2.746.814,45 € | 22.21% |
| 2017 | 2.247.595,64 € | 89.25% |
| 2016 | 1.187.627,90 € | -34.36% |
| 2015 | 1.809.337,23 € | -8.04% |
| 2014 | 1.967.455,87 € | 2.10% |
| 2013 | 1.927.029,12 € | 40.37% |
| 2012 | 1.372.821,81 € | 13.19% |
| 2011 | 1.212.860,30 € | -82.60% |
| 2010 | 6.971.579,45 € | 0.54% |
| 2009 | 6.933.933,05 € | -23.99% |
| 2008 | 9.122.919,63 € | 100.26% |
| 2007 | 4.555.591,68 € | -2.90% |
| 2006 | 4.691.414,40 € | -13.26% |
| 2005 | 5.408.350,52 € | 109.55% |
| 2004 | 2.580.896,00 € | 189,298.54% |
| 2003 | 1.362,68 € | -98.08% |
| 2002 | 71.013,31 € | -96.64% |
| 2001 | 2.114.556,14 € | -39.34% |
| 2000 | 3.485.708,06 € | -10.17% |
| 1999 | 3.880.490,98 € | -18.60% |
| 1998 | 4.767.288,15 € | 109.31% |
| 1997 | 2.277.609,46 € | 23.51% |
| 1996 | 1.844.022,06 € | -24.41% |
| 1995 | 2.439.448,98 € | 23.23% |
| 1994 | 1.979.583,04 € | -6.96% |
| 1993 | 2.127.678,23 € | -1.75% |
| 1992 | 2.165.666,72 € | 53.30% |
| 1991 | 1.412.697,13 € | 26.91% |
| 1990 | 1.113.134,52 € | -43.50% |
| 1989 | 1.970.298,54 € | 448.53% |
| 1988 | 359.192,99 € | 214.55% |
| 1987 | 114.192,30 € | -9.52% |
| 1986 | 126.212,54 € | -60.50% |
| 1985 | 319.521,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | 0.00% |
| 2020 | 165.000,00 € | 228.43% |
| 2019 | 50.239,56 € | -60.72% |
| 2018 | 127.905,38 € | 123.73% |
| 2017 | 57.169,99 € | -68.72% |
| 2016 | 182.754,63 € | 1,518.84% |
| 2015 | 11.289,25 € | 178.26% |
| 2014 | 4.057,04 € | -98.07% |
| 2013 | 210.069,67 € | 150.02% |
| 2012 | 84.020,30 € | -26.68% |
| 2011 | 114.594,02 € | -1.85% |
| 2010 | 116.749,03 € | 76.94% |
| 2009 | 65.981,37 € | 55.32% |
| 2008 | 42.480,82 € | -18.27% |
| 2007 | 51.979,37 € | 4.58% |
| 2006 | 49.701,84 € | -18.70% |
| 2005 | 61.133,32 € | 4,065.50% |
| 2004 | 1.467,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.182,18 € | 4.05% |
| 2000 | 103.975,09 € | 38.40% |
| 1999 | 75.126,51 € | -24.24% |
| 1998 | 99.167,00 € | 6.45% |
| 1997 | 93.156,88 € | -55.07% |
| 1996 | 207.349,18 € | -4.17% |
| 1995 | 216.364,36 € | 80.00% |
| 1994 | 120.202,42 € | 53.85% |
| 1993 | 78.131,57 € | 45.26% |
| 1992 | 53.789,16 € | -62.71% |
| 1991 | 144.242,91 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 133.091,69 € | |
| 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 | 991.003,63 € | 57.95% |
| 2002 | 627.417,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | 300.00% |
| 1992 | 30.050,61 € | 1,150.00% |
| 1991 | 2.404,05 € | |
| 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 | 1.615.000,00 € | 0.00% |
| 2020 | 1.615.000,00 € | 3.10% |
| 2019 | 1.566.459,93 € | -1.26% |
| 2018 | 1.586.465,72 € | 8.40% |
| 2017 | 1.463.551,44 € | -19.29% |
| 2016 | 1.813.417,82 € | -6.38% |
| 2015 | 1.937.100,60 € | 26.28% |
| 2014 | 1.533.977,60 € | -17.05% |
| 2013 | 1.849.225,69 € | 0.15% |
| 2012 | 1.846.508,79 € | 5.98% |
| 2011 | 1.742.294,31 € | 6.57% |
| 2010 | 1.634.815,02 € | 20.14% |
| 2009 | 1.360.813,53 € | -3.32% |
| 2008 | 1.407.493,01 € | 39.26% |
| 2007 | 1.010.694,87 € | 18.29% |
| 2006 | 854.444,88 € | 25.53% |
| 2005 | 680.694,87 € | -35.24% |
| 2004 | 1.051.054,29 € | -92.15% |
| 2003 | 13.382.095,46 € | 33.74% |
| 2002 | 10.005.763,51 € | 1,494.75% |
| 2001 | 627.417,22 € | -37.52% |
| 2000 | 1.004.190,35 € | 28.20% |
| 1999 | 783.280,42 € | 28.06% |
| 1998 | 611.629,99 € | 49.80% |
| 1997 | 408.293,38 € | 32.56% |
| 1996 | 307.997,18 € | 45.62% |
| 1995 | 211.507,25 € | -12.44% |
| 1994 | 241.556,13 € | 88.69% |
| 1993 | 128.015,58 € | 107.57% |
| 1992 | 61.673,54 € | -89.65% |
| 1991 | 595.952,17 € | 215.80% |
| 1990 | 188.710,40 € | 15.16% |
| 1989 | 163.873,04 € | 14.34% |
| 1988 | 143.323,67 € | 4.64% |
| 1987 | 136.970,66 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 95.518,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monzón
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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