Presupuestos Municipales Ayuntamiento de Monfero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monfero 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 Monfero en 2021
| Presupuesto municipal Ayuntamiendo de Monfero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 563.400,06 € | 25.47% | Gastos personal | 744.010,43 € | 33.64% |
| Impuestos indirectos | 15.000,00 € | 0.68% | Gastos bienes y servicios | 943.284,04 € | 42.64% |
| Tasas y otros ingresos | 78.920,00 € | 3.57% | Gastos financieros | 2.026,76 € | 0.09% |
| Transferencias Corrientes | 1.191.728,10 € | 53.88% | Transferencias Corrientes | 91.679,00 € | 4.14% |
| Ingresos Patrimoniales | 500,00 € | 0.02% | Fondo de Contingencia | 8.000,00 € | 0.36% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 420.423,33 € | 19.01% |
| Transferencias de capital | 362.451,84 € | 16.39% | Transferencias de capital | 2.576,44 € | 0.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.212.000,00 € | 100% | Total | 2.212.000,00 € | 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 Monfero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.212.000,00 € | -22.39% | 2.212.000,00 € | 37.01% | |
| 2020 | 2.850.000,00 € | 5.91% | 1.614.539,56 € | -25.07% | |
| 2019 | 2.690.898,08 € | 30.08% | 2.154.697,44 € | 4.31% | |
| 2018 | 2.068.707,25 € | -5.76% | 2.065.632,79 € | 19.99% | |
| 2017 | 2.195.152,88 € | 33.60% | 1.721.477,16 € | 8.21% | |
| 2016 | 1.643.017,74 € | -22.18% | 1.590.879,26 € | -25.79% | |
| 2015 | 2.111.375,15 € | 8.52% | 2.143.829,37 € | 7.41% | |
| 2014 | 1.945.533,73 € | -11.11% | 1.995.928,16 € | -6.24% | |
| 2013 | 2.188.681,64 € | 10.09% | 2.128.677,69 € | 7.80% | |
| 2012 | 1.988.134,20 € | -3.28% | 1.974.728,55 € | -15.19% | |
| 2011 | 2.055.456,68 € | -17.92% | 2.328.435,67 € | -10.50% | |
| 2010 | 2.504.100,69 € | -2.84% | 2.601.556,77 € | 7.84% | |
| 2009 | 2.577.399,01 € | 42.80% | 2.412.523,90 € | 33.50% | |
| 2008 | 1.804.925,65 € | -14.24% | 1.807.128,05 € | -16.45% | |
| 2007 | 2.104.610,83 € | 12.91% | 2.162.858,21 € | 22.60% | |
| 2006 | 1.863.926,34 € | 32.31% | 1.764.201,51 € | 21.61% | |
| 2005 | 1.408.805,56 € | -5.81% | 1.450.729,17 € | 12.56% | |
| 2004 | 1.495.765,53 € | 272.22% | 1.288.835,01 € | 462.38% | |
| 2003 | 401.850,17 € | 12.11% | 229.175,57 € | -4.14% | |
| 2002 | 358.440,13 € | -65.33% | 239.065,93 € | -76.87% | |
| 2001 | 1.033.740,82 € | -27.73% | 1.033.740,82 € | -27.73% | |
| 2000 | 1.430.408,81 € | 63.57% | 1.430.408,80 € | 63.57% | |
| 1999 | 874.472,60 € | 1.75% | 874.472,60 € | 1.75% | |
| 1998 | 859.447,30 € | -4.98% | 859.447,31 € | -4.98% | |
| 1997 | 904.523,21 € | 33.78% | 904.523,22 € | 33.78% | |
| 1996 | 676.138,60 € | 4.17% | 676.138,61 € | 4.17% | |
| 1995 | 649.093,08 € | -36.63% | 649.093,08 € | -36.63% | |
| 1994 | 1.024.316,95 € | 30.10% | 1.024.316,94 € | 30.10% | |
| 1993 | 787.331,87 € | 2.34% | 787.331,88 € | 2.34% | |
| 1992 | 769.331,54 € | -5.80% | 769.331,55 € | -5.80% | |
| 1991 | 816.736,13 € | 60.69% | 816.736,12 € | 60.69% | |
| 1990 | 508.266,27 € | -3.45% | 508.266,28 € | -3.45% | |
| 1989 | 526.450,53 € | 13.26% | 526.450,55 € | 13.26% | |
| 1988 | 464.830,45 € | 49.40% | 464.830,45 € | 49.40% | |
| 1987 | 311.141,89 € | -3.30% | 311.141,89 € | -3.30% | |
| 1986 | 321.771,33 € | 1.53% | 321.771,32 € | 1.53% | |
| 1985 | 316.937,69 € | 316.937,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 563.400,06 € | 1.42% |
| 2020 | 555.507,65 € | -14.04% |
| 2019 | 646.251,56 € | 32.40% |
| 2018 | 488.115,86 € | 6.74% |
| 2017 | 457.301,44 € | -3.73% |
| 2016 | 475.012,04 € | 1.78% |
| 2015 | 466.691,32 € | -3.03% |
| 2014 | 481.280,14 € | 5.10% |
| 2013 | 457.909,70 € | -15.33% |
| 2012 | 540.837,91 € | 26.32% |
| 2011 | 428.150,40 € | -19.06% |
| 2010 | 528.973,24 € | 54.19% |
| 2009 | 343.072,58 € | 31.09% |
| 2008 | 261.709,00 € | -12.98% |
| 2007 | 300.735,36 € | -9.42% |
| 2006 | 332.017,17 € | 7.09% |
| 2005 | 310.024,80 € | 34.73% |
| 2004 | 230.109,42 € | 787.93% |
| 2003 | 25.915,23 € | 55.65% |
| 2002 | 16.649,72 € | -92.27% |
| 2001 | 215.353,62 € | 3.23% |
| 2000 | 208.623,94 € | 2.58% |
| 1999 | 203.369,61 € | 3.34% |
| 1998 | 196.801,53 € | 12.60% |
| 1997 | 174.785,67 € | 0.14% |
| 1996 | 174.545,92 € | 21.15% |
| 1995 | 144.075,67 € | 8.80% |
| 1994 | 132.428,24 € | 9.42% |
| 1993 | 121.025,81 € | 9.41% |
| 1992 | 110.616,28 € | 25.19% |
| 1991 | 88.358,46 € | -6.81% |
| 1990 | 94.820,41 € | 33.32% |
| 1989 | 71.123,77 € | 43.73% |
| 1988 | 49.483,83 € | 22.40% |
| 1987 | 40.429,24 € | 20.05% |
| 1986 | 33.678,28 € | 40.09% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -16.67% |
| 2020 | 18.000,00 € | 1.23% |
| 2019 | 17.780,60 € | -6.73% |
| 2018 | 19.064,14 € | 212.98% |
| 2017 | 6.091,12 € | -60.90% |
| 2016 | 15.579,35 € | 131.19% |
| 2015 | 6.738,75 € | -59.01% |
| 2014 | 16.439,09 € | 253.28% |
| 2013 | 4.653,27 € | -78.11% |
| 2012 | 21.257,01 € | 480.36% |
| 2011 | 3.662,70 € | -74.78% |
| 2010 | 14.522,02 € | -85.66% |
| 2009 | 101.301,00 € | 828.98% |
| 2008 | 10.904,51 € | -67.56% |
| 2007 | 33.618,30 € | 176.28% |
| 2006 | 12.168,05 € | -6.03% |
| 2005 | 12.949,43 € | -92.30% |
| 2004 | 168.148,69 € | 914.28% |
| 2003 | 16.578,10 € | -31.62% |
| 2002 | 24.242,84 € | 75.38% |
| 2001 | 13.823,28 € | -54.00% |
| 2000 | 30.050,61 € | 733.33% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | -62.50% |
| 1997 | 9.616,19 € | 220.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -9.58% |
| 1993 | 3.323,60 € | 22.08% |
| 1992 | 2.722,58 € | 28.16% |
| 1991 | 2.124,28 € | 124.04% |
| 1990 | 948,19 € | -93.30% |
| 1989 | 14.147,82 € | 2.56% |
| 1988 | 13.794,27 € | 13.32% |
| 1987 | 12.172,86 € | 10.96% |
| 1986 | 10.970,84 € | 0.00% |
| 1985 | 10.970,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.920,00 € | 32.57% |
| 2020 | 59.530,05 € | 14.51% |
| 2019 | 51.985,54 € | -10.34% |
| 2018 | 57.981,35 € | 1.33% |
| 2017 | 57.221,00 € | 28.12% |
| 2016 | 44.662,43 € | 8.29% |
| 2015 | 41.243,39 € | -8.29% |
| 2014 | 44.971,12 € | 11.72% |
| 2013 | 40.253,95 € | -2.76% |
| 2012 | 41.398,29 € | 13.55% |
| 2011 | 36.457,85 € | 156.35% |
| 2010 | 14.222,04 € | -7.05% |
| 2009 | 15.300,99 € | -10.35% |
| 2008 | 17.068,11 € | -49.76% |
| 2007 | 33.972,59 € | 96.62% |
| 2006 | 17.277,89 € | -34.38% |
| 2005 | 26.331,78 € | -12.57% |
| 2004 | 30.117,17 € | -94.80% |
| 2003 | 579.362,77 € | 4.68% |
| 2002 | 553.474,54 € | 2,598.61% |
| 2001 | 20.509,58 € | -10.11% |
| 2000 | 22.816,23 € | 36.13% |
| 1999 | 16.760,30 € | 1.42% |
| 1998 | 16.524,98 € | -11.92% |
| 1997 | 18.760,52 € | 14.93% |
| 1996 | 16.323,90 € | 8.37% |
| 1995 | 15.063,18 € | -11.05% |
| 1994 | 16.934,79 € | 28.72% |
| 1993 | 13.156,15 € | -30.90% |
| 1992 | 19.040,06 € | 105.93% |
| 1991 | 9.245,95 € | -56.94% |
| 1990 | 21.474,16 € | 383.49% |
| 1989 | 4.441,48 € | 76.58% |
| 1988 | 2.515,24 € | 35.44% |
| 1987 | 1.857,13 € | -22.17% |
| 1986 | 2.386,02 € | 130.81% |
| 1985 | 1.033,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.191.728,10 € | 6.46% |
| 2020 | 1.119.423,54 € | -5.88% |
| 2019 | 1.189.339,25 € | 13.96% |
| 2018 | 1.043.675,06 € | -14.39% |
| 2017 | 1.219.154,03 € | 34.05% |
| 2016 | 909.510,04 € | 9.86% |
| 2015 | 827.911,86 € | -17.84% |
| 2014 | 1.007.660,83 € | 3.22% |
| 2013 | 976.200,82 € | 32.25% |
| 2012 | 738.130,71 € | -16.98% |
| 2011 | 889.075,96 € | -0.51% |
| 2010 | 893.639,97 € | -26.65% |
| 2009 | 1.218.278,20 € | 3.39% |
| 2008 | 1.178.378,90 € | 10.54% |
| 2007 | 1.066.053,04 € | 15.87% |
| 2006 | 920.078,70 € | 35.09% |
| 2005 | 681.102,29 € | -0.87% |
| 2004 | 687.092,66 € | 63,668.48% |
| 2003 | 1.077,48 € | -36.34% |
| 2002 | 1.692,67 € | -99.58% |
| 2001 | 406.197,94 € | 3.05% |
| 2000 | 394.162,87 € | 12.99% |
| 1999 | 348.848,64 € | 9.29% |
| 1998 | 319.208,13 € | 8.60% |
| 1997 | 293.939,51 € | 11.36% |
| 1996 | 263.959,50 € | 6.32% |
| 1995 | 248.266,90 € | -20.84% |
| 1994 | 313.646,42 € | -9.83% |
| 1993 | 347.823,74 € | 14.29% |
| 1992 | 304.340,51 € | 87.55% |
| 1991 | 162.273,27 € | 22.73% |
| 1990 | 132.222,66 € | 7.32% |
| 1989 | 123.207,48 € | 30.16% |
| 1988 | 94.659,41 € | -5.55% |
| 1987 | 100.218,77 € | 10.43% |
| 1986 | 90.752,83 € | 7.86% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 2,937.67% |
| 2019 | 16,46 € | -56.44% |
| 2018 | 37,79 € | -35.39% |
| 2017 | 58,49 € | -65.56% |
| 2016 | 169,85 € | -57.43% |
| 2015 | 398,95 € | -46.18% |
| 2014 | 741,20 € | 7.01% |
| 2013 | 692,66 € | -96.15% |
| 2012 | 18.002,52 € | 1,424.33% |
| 2011 | 1.181,01 € | -75.48% |
| 2010 | 4.816,01 € | 64.24% |
| 2009 | 2.932,38 € | -15.45% |
| 2008 | 3.468,23 € | 28.94% |
| 2007 | 2.689,84 € | 42.39% |
| 2006 | 1.889,04 € | 35.06% |
| 2005 | 1.398,68 € | 31.84% |
| 2004 | 1.060,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | -25.00% |
| 2000 | 4.808,10 € | 33.33% |
| 1999 | 3.606,07 € | -14.29% |
| 1998 | 4.207,08 € | -36.36% |
| 1997 | 6.611,13 € | -31.25% |
| 1996 | 9.616,19 € | -5.88% |
| 1995 | 10.217,21 € | -17.07% |
| 1994 | 12.320,75 € | 28.13% |
| 1993 | 9.616,19 € | 0.00% |
| 1992 | 9.616,19 € | 6.67% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 25.00% |
| 1989 | 7.212,15 € | 20.00% |
| 1988 | 6.010,12 € | 25.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.253,00 € | |
| 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 | 973.507,84 € | 192.99% |
| 2002 | 332.267,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.451,84 € | -59.46% |
| 2020 | 894.135,31 € | 73.11% |
| 2019 | 516.498,19 € | 12.32% |
| 2018 | 459.833,05 € | 0.99% |
| 2017 | 455.326,80 € | 234.75% |
| 2016 | 136.020,73 € | -79.89% |
| 2015 | 676.466,94 € | 71.50% |
| 2014 | 394.441,35 € | -44.03% |
| 2013 | 704.718,24 € | 12.13% |
| 2012 | 628.507,76 € | -9.82% |
| 2011 | 696.928,76 € | -30.92% |
| 2010 | 1.008.845,91 € | 12.53% |
| 2009 | 896.513,86 € | 183.59% |
| 2008 | 316.128,65 € | -47.74% |
| 2007 | 604.908,20 € | 5.27% |
| 2006 | 574.615,64 € | 146.10% |
| 2005 | 233.485,24 € | -38.43% |
| 2004 | 379.236,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 374.250,33 € | -51.39% |
| 2000 | 769.947,06 € | 158.13% |
| 1999 | 298.281,91 € | -6.52% |
| 1998 | 319.099,51 € | -20.39% |
| 1997 | 400.810,19 € | 92.06% |
| 1996 | 208.688,03 € | -0.73% |
| 1995 | 210.215,60 € | -42.60% |
| 1994 | 366.206,95 € | 25.25% |
| 1993 | 292.386,38 € | -3.63% |
| 1992 | 303.408,94 € | -10.96% |
| 1991 | 340.773,86 € | 36.76% |
| 1990 | 249.184,66 € | -10.62% |
| 1989 | 278.785,47 € | -6.56% |
| 1988 | 298.367,58 € | 96.75% |
| 1987 | 151.649,78 € | -15.36% |
| 1986 | 179.169,25 € | 19.41% |
| 1985 | 150.045,17 € | |
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 € | -100.00% |
| 2003 | 17.540,76 € | -55.25% |
| 2002 | 39.200,00 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 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 | 202.903,45 € | -24.58% |
| 2019 | 269.026,48 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 62.063,30 € | -32.48% |
| 2015 | 91.923,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 39.081,50 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 17.268,25 € | -72.43% |
| 2007 | 62.633,50 € | 965.22% |
| 2006 | 5.879,85 € | -95.90% |
| 2005 | 143.513,34 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.827.828,38 € | 50.87% |
| 2002 | 1.211.507,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.249,46 € | -89.85% |
| 1994 | 179.774,74 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 19.586,98 € | -90.41% |
| 1991 | 204.344,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 27.532,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.99% |
| 1985 | 41.897,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 744.010,43 € | -8.93% |
| 2020 | 816.955,84 € | 13.10% |
| 2019 | 722.339,65 € | -17.20% |
| 2018 | 872.404,57 € | 11.28% |
| 2017 | 783.956,34 € | 15.92% |
| 2016 | 676.311,61 € | 0.39% |
| 2015 | 673.713,52 € | -13.70% |
| 2014 | 780.699,71 € | 6.35% |
| 2013 | 734.103,87 € | 18.96% |
| 2012 | 617.096,94 € | -17.31% |
| 2011 | 746.246,13 € | -4.23% |
| 2010 | 779.209,30 € | -3.26% |
| 2009 | 805.499,88 € | 12.83% |
| 2008 | 713.917,82 € | -11.69% |
| 2007 | 808.427,90 € | 44.91% |
| 2006 | 557.891,85 € | 19.63% |
| 2005 | 466.362,19 € | 4.77% |
| 2004 | 445.113,73 € | 56.18% |
| 2003 | 284.997,07 € | -19.57% |
| 2002 | 354.346,73 € | 14.92% |
| 2001 | 308.353,58 € | 5.51% |
| 2000 | 292.237,48 € | 38.31% |
| 1999 | 211.293,47 € | 12.06% |
| 1998 | 188.552,04 € | 23.39% |
| 1997 | 152.808,03 € | 7.56% |
| 1996 | 142.064,10 € | 1.58% |
| 1995 | 139.850,45 € | -20.64% |
| 1994 | 176.219,38 € | -11.04% |
| 1993 | 198.093,59 € | 24.63% |
| 1992 | 158.949,67 € | 83.45% |
| 1991 | 86.643,06 € | -13.22% |
| 1990 | 99.837,64 € | 6.23% |
| 1989 | 93.980,26 € | 7.15% |
| 1988 | 87.711,59 € | 16.37% |
| 1987 | 75.372,81 € | 36.85% |
| 1986 | 55.078,89 € | 16.78% |
| 1985 | 47.164,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 943.284,04 € | 44.67% |
| 2020 | 652.011,24 € | 21.07% |
| 2019 | 538.547,75 € | -3.29% |
| 2018 | 556.892,28 € | 14.55% |
| 2017 | 486.163,49 € | 1.76% |
| 2016 | 477.751,09 € | -2.96% |
| 2015 | 492.343,66 € | -13.17% |
| 2014 | 566.998,77 € | 12.53% |
| 2013 | 503.851,19 € | -23.84% |
| 2012 | 661.584,26 € | 23.33% |
| 2011 | 536.439,57 € | -2.08% |
| 2010 | 547.835,70 € | -6.23% |
| 2009 | 584.239,16 € | 0.38% |
| 2008 | 582.050,05 € | 23.76% |
| 2007 | 470.322,97 € | 1.11% |
| 2006 | 465.168,18 € | -1.74% |
| 2005 | 473.393,28 € | 35.35% |
| 2004 | 349.745,13 € | 9,305.24% |
| 2003 | 3.718,62 € | -3.34% |
| 2002 | 3.847,29 € | -98.28% |
| 2001 | 223.698,47 € | 2.52% |
| 2000 | 218.195,00 € | 0.07% |
| 1999 | 218.039,38 € | -3.27% |
| 1998 | 225.401,07 € | 6.67% |
| 1997 | 211.300,69 € | 14.09% |
| 1996 | 185.212,69 € | 4.47% |
| 1995 | 177.283,60 € | -3.71% |
| 1994 | 184.115,82 € | 24.84% |
| 1993 | 147.482,36 € | 5.22% |
| 1992 | 140.168,04 € | 24.00% |
| 1991 | 113.038,72 € | -1.52% |
| 1990 | 114.778,89 € | 78.37% |
| 1989 | 64.350,37 € | 14.38% |
| 1988 | 56.261,46 € | 70.11% |
| 1987 | 33.074,33 € | 26.73% |
| 1986 | 26.098,32 € | -27.19% |
| 1985 | 35.843,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.026,76 € | -32.44% |
| 2020 | 3.000,00 € | 272.68% |
| 2019 | 804,99 € | 44.57% |
| 2018 | 556,83 € | -5.29% |
| 2017 | 587,92 € | -79.35% |
| 2016 | 2.846,94 € | 57.27% |
| 2015 | 1.810,22 € | -59.97% |
| 2014 | 4.521,85 € | 10.68% |
| 2013 | 4.085,64 € | -16.66% |
| 2012 | 4.902,50 € | -6.93% |
| 2011 | 5.267,52 € | -10.07% |
| 2010 | 5.857,67 € | -43.43% |
| 2009 | 10.355,64 € | -3.57% |
| 2008 | 10.738,70 € | 45.35% |
| 2007 | 7.388,05 € | 45.28% |
| 2006 | 5.085,33 € | 267.81% |
| 2005 | 1.382,60 € | -31.87% |
| 2004 | 2.029,44 € | -92.75% |
| 2003 | 27.973,20 € | 45.06% |
| 2002 | 19.283,31 € | 150.65% |
| 2001 | 7.693,24 € | -22.86% |
| 2000 | 9.972,51 € | -26.94% |
| 1999 | 13.649,48 € | -30.24% |
| 1998 | 19.566,31 € | -34.96% |
| 1997 | 30.081,55 € | -19.09% |
| 1996 | 37.177,01 € | -13.00% |
| 1995 | 42.733,29 € | 37.00% |
| 1994 | 31.191,73 € | 3.59% |
| 1993 | 30.110,71 € | -43.10% |
| 1992 | 52.919,12 € | 143.04% |
| 1991 | 21.774,06 € | 347.36% |
| 1990 | 4.867,25 € | -0.02% |
| 1989 | 4.868,20 € | -10.52% |
| 1988 | 5.440,79 € | 4.91% |
| 1987 | 5.185,95 € | -3.52% |
| 1986 | 5.375,22 € | 1,916.14% |
| 1985 | 266,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.679,00 € | -5.05% |
| 2020 | 96.558,79 € | 26.77% |
| 2019 | 76.171,04 € | 8.24% |
| 2018 | 70.375,22 € | 116.64% |
| 2017 | 32.484,48 € | -44.93% |
| 2016 | 58.984,56 € | -18.64% |
| 2015 | 72.500,75 € | 39.46% |
| 2014 | 51.986,26 € | -8.36% |
| 2013 | 56.726,08 € | -23.68% |
| 2012 | 74.325,76 € | 149.02% |
| 2011 | 29.847,53 € | -5.73% |
| 2010 | 31.662,80 € | -11.52% |
| 2009 | 35.785,45 € | 59.24% |
| 2008 | 22.472,04 € | -35.80% |
| 2007 | 35.001,59 € | 0.13% |
| 2006 | 34.957,32 € | 24.41% |
| 2005 | 28.098,38 € | 79.65% |
| 2004 | 15.640,54 € | -98.49% |
| 2003 | 1.036.595,54 € | 98.21% |
| 2002 | 522.977,66 € | 2,459.30% |
| 2001 | 20.434,41 € | -54.52% |
| 2000 | 44.926,69 € | 176.86% |
| 1999 | 16.227,33 € | 0.00% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | 35.00% |
| 1996 | 12.020,24 € | 66.67% |
| 1995 | 7.212,15 € | -7.69% |
| 1994 | 7.813,16 € | 8.33% |
| 1993 | 7.212,15 € | -10.11% |
| 1992 | 8.023,51 € | -65.14% |
| 1991 | 23.018,76 € | 283.00% |
| 1990 | 6.010,12 € | 61.29% |
| 1989 | 3.726,28 € | -56.92% |
| 1988 | 8.649,64 € | 238.63% |
| 1987 | 2.554,30 € | -9.57% |
| 1986 | 2.824,76 € | -80.15% |
| 1985 | 14.229,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 166.67% |
| 2020 | 3.000,00 € | |
| 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 | 420.423,33 € | 877.42% |
| 2020 | 43.013,69 € | -94.73% |
| 2019 | 816.834,01 € | 46.10% |
| 2018 | 559.107,25 € | 33.67% |
| 2017 | 418.284,93 € | 11.55% |
| 2016 | 374.985,06 € | -52.49% |
| 2015 | 789.311,75 € | 43.38% |
| 2014 | 550.517,55 € | -30.23% |
| 2013 | 789.000,87 € | 37.93% |
| 2012 | 572.017,90 € | -37.43% |
| 2011 | 914.221,47 € | -17.07% |
| 2010 | 1.102.457,70 € | 16.76% |
| 2009 | 944.229,72 € | 131.92% |
| 2008 | 407.130,96 € | -49.40% |
| 2007 | 804.595,71 € | 20.72% |
| 2006 | 666.520,05 € | 53.89% |
| 2005 | 433.110,78 € | 0.87% |
| 2004 | 429.386,40 € | 1,066.11% |
| 2003 | 36.822,19 € | 140.19% |
| 2002 | 15.330,73 € | -96.20% |
| 2001 | 403.595,54 € | -49.50% |
| 2000 | 799.189,34 € | 129.45% |
| 1999 | 348.313,38 € | 1.54% |
| 1998 | 343.026,78 € | -21.32% |
| 1997 | 435.960,86 € | 78.51% |
| 1996 | 244.215,41 € | 1.55% |
| 1995 | 240.485,29 € | -58.38% |
| 1994 | 577.815,27 € | 76.67% |
| 1993 | 327.058,77 € | -4.32% |
| 1992 | 341.813,61 € | -38.98% |
| 1991 | 560.143,28 € | 102.56% |
| 1990 | 276.530,71 € | -13.84% |
| 1989 | 320.946,47 € | 5.86% |
| 1988 | 303.175,68 € | 60.44% |
| 1987 | 188.962,42 € | -17.61% |
| 1986 | 229.343,75 € | 5.99% |
| 1985 | 216.384,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.576,44 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.296,64 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.051,73 € | -9.94% |
| 2014 | 16.713,35 € | -0.72% |
| 2013 | 16.834,86 € | -4.15% |
| 2012 | 17.563,98 € | -65.91% |
| 2011 | 51.515,46 € | -42.61% |
| 2010 | 89.759,09 € | 895.11% |
| 2009 | 9.020,00 € | -83.04% |
| 2008 | 53.180,00 € | 71.55% |
| 2007 | 31.000,00 € | 9.15% |
| 2006 | 28.400,00 € | -15.47% |
| 2005 | 33.599,30 € | 72.10% |
| 2004 | 19.523,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.045,54 € | 12.50% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1997 | 18.030,36 € | 3.45% |
| 1996 | 17.429,35 € | 52.63% |
| 1995 | 11.419,23 € | -27.33% |
| 1994 | 15.713,68 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.651,62 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 26.990,02 € | -14.88% |
| 2002 | 31.708,26 € | |
| 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 | 36.361,23 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 99.097,74 € | 304.63% |
| 2014 | 24.490,67 € | 1.73% |
| 2013 | 24.075,18 € | -11.61% |
| 2012 | 27.237,21 € | -39.34% |
| 2011 | 44.897,99 € | 0.28% |
| 2010 | 44.774,51 € | 91.39% |
| 2009 | 23.394,05 € | 32.63% |
| 2008 | 17.638,48 € | 188.12% |
| 2007 | 6.121,99 € | -0.92% |
| 2006 | 6.178,78 € | -58.20% |
| 2005 | 14.782,64 € | -46.04% |
| 2004 | 27.396,42 € | -98.49% |
| 2003 | 1.818.946,81 € | 39.28% |
| 2002 | 1.305.934,11 € | 2,942.71% |
| 2001 | 42.920,04 € | 2.56% |
| 2000 | 41.847,30 € | -2.47% |
| 1999 | 42.909,08 € | 0.65% |
| 1998 | 42.633,30 € | 6.28% |
| 1997 | 40.114,40 € | 5.51% |
| 1996 | 38.019,81 € | 26.27% |
| 1995 | 30.109,07 € | -4.26% |
| 1994 | 31.447,90 € | -23.32% |
| 1993 | 41.013,07 € | 11.43% |
| 1992 | 36.805,98 € | 219.57% |
| 1991 | 11.517,23 € | 104.18% |
| 1990 | 5.640,66 € | -85.38% |
| 1989 | 38.578,97 € | 974.24% |
| 1988 | 3.591,29 € | -40.07% |
| 1987 | 5.992,08 € | 96.44% |
| 1986 | 3.050,38 € | 0.00% |
| 1985 | 3.050,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monfero
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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