Presupuestos Municipales Ayuntamiento de Monzón de Campos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monzón de Campos 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 de Campos en 2021
| Presupuesto municipal Ayuntamiendo de Monzón de Campos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 276.000,00 € | 36.88% | Gastos personal | 251.554,00 € | 33.61% |
| Impuestos indirectos | 7.200,00 € | 0.96% | Gastos bienes y servicios | 264.050,00 € | 35.28% |
| Tasas y otros ingresos | 89.294,00 € | 11.93% | Gastos financieros | 1.500,00 € | 0.20% |
| Transferencias Corrientes | 197.940,00 € | 26.45% | Transferencias Corrientes | 56.500,00 € | 7.55% |
| Ingresos Patrimoniales | 30.020,00 € | 4.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40.000,00 € | 5.35% | Inversiones reales | 155.090,00 € | 20.72% |
| Transferencias de capital | 107.900,00 € | 14.42% | Transferencias de capital | 19.660,00 € | 2.63% |
| 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 | 748.354,00 € | 100% | Total | 748.354,00 € | 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 de Campos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 748.354,00 € | 12.20% | 748.354,00 € | 12.20% | |
| 2020 | 666.972,00 € | -2.18% | 666.972,00 € | -4.89% | |
| 2019 | 681.833,55 € | 4.10% | 701.253,57 € | 7.16% | |
| 2018 | 654.982,44 € | 1.01% | 654.383,15 € | 5.50% | |
| 2017 | 648.436,55 € | 10.78% | 620.267,22 € | 7.34% | |
| 2016 | 585.348,60 € | -5.15% | 577.868,11 € | -11.80% | |
| 2015 | 617.122,29 € | -23.01% | 655.208,22 € | -1.19% | |
| 2014 | 801.546,19 € | 44.71% | 663.103,84 € | 29.25% | |
| 2013 | 553.888,64 € | 16.55% | 513.053,14 € | -3.67% | |
| 2012 | 475.233,80 € | -23.81% | 532.586,47 € | 8.57% | |
| 2011 | 623.711,24 € | -9.15% | 490.544,02 € | -30.06% | |
| 2010 | 686.499,61 € | 1.45% | 701.337,54 € | 7.07% | |
| 2009 | 676.709,82 € | 33.25% | 655.001,53 € | 35.65% | |
| 2008 | 507.837,48 € | 16.32% | 482.870,27 € | 11.94% | |
| 2007 | 436.602,85 € | -8.19% | 431.361,59 € | -6.22% | |
| 2006 | 475.541,30 € | 13.52% | 459.954,38 € | 5.64% | |
| 2005 | 418.888,12 € | -3.51% | 435.412,72 € | 3.81% | |
| 2004 | 434.114,67 € | 200.54% | 419.428,79 € | 499.22% | |
| 2003 | 144.443,88 € | 15.02% | 69.995,40 € | 18.24% | |
| 2002 | 125.579,40 € | -65.58% | 59.198,52 € | -83.78% | |
| 2001 | 364.860,95 € | -6.75% | 364.860,95 € | -6.75% | |
| 2000 | 391.271,66 € | -12.88% | 391.271,67 € | -12.88% | |
| 1999 | 449.121,33 € | 6.48% | 449.121,31 € | 6.48% | |
| 1998 | 421.802,33 € | 17.06% | 421.802,32 € | 17.06% | |
| 1997 | 360.338,26 € | -0.84% | 360.338,27 € | -0.84% | |
| 1996 | 363.378,52 € | 6.98% | 363.378,53 € | 6.98% | |
| 1995 | 339.667,28 € | 3.18% | 339.667,29 € | 3.18% | |
| 1994 | 329.197,58 € | -24.59% | 329.197,58 € | -24.59% | |
| 1993 | 436.522,38 € | 4.09% | 436.522,40 € | 4.09% | |
| 1992 | 419.357,26 € | 17.13% | 419.357,27 € | 17.13% | |
| 1991 | 358.016,65 € | 47.19% | 358.016,67 € | 47.19% | |
| 1990 | 243.237,04 € | 3.59% | 243.237,05 € | 3.59% | |
| 1989 | 234.798,71 € | 0.62% | 234.798,73 € | 0.62% | |
| 1988 | 233.361,54 € | 36.27% | 233.361,52 € | 36.27% | |
| 1987 | 171.245,81 € | -1.03% | 171.245,81 € | -1.03% | |
| 1986 | 173.030,09 € | 18.58% | 173.030,10 € | 18.58% | |
| 1985 | 145.912,87 € | 145.912,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.000,00 € | 0.00% |
| 2020 | 276.000,00 € | 1.32% |
| 2019 | 272.414,07 € | -0.60% |
| 2018 | 274.065,46 € | -0.29% |
| 2017 | 274.858,32 € | -5.64% |
| 2016 | 291.291,80 € | 15.38% |
| 2015 | 252.454,43 € | -1.79% |
| 2014 | 257.052,28 € | 13.56% |
| 2013 | 226.366,43 € | 0.72% |
| 2012 | 224.741,82 € | 11.41% |
| 2011 | 201.716,38 € | -10.94% |
| 2010 | 226.490,09 € | 17.69% |
| 2009 | 192.441,42 € | 5.11% |
| 2008 | 183.080,81 € | -0.84% |
| 2007 | 184.632,53 € | 3.87% |
| 2006 | 177.756,40 € | 3.69% |
| 2005 | 171.424,34 € | 4.47% |
| 2004 | 164.084,16 € | 2,220.20% |
| 2003 | 7.071,99 € | -73.25% |
| 2002 | 26.433,89 € | -84.44% |
| 2001 | 169.846,02 € | -0.67% |
| 2000 | 170.987,94 € | 8.26% |
| 1999 | 157.945,98 € | 2.96% |
| 1998 | 153.408,34 € | 2.21% |
| 1997 | 150.084,74 € | 4.25% |
| 1996 | 143.966,44 € | 6.33% |
| 1995 | 135.390,00 € | 4.97% |
| 1994 | 128.976,99 € | 7.76% |
| 1993 | 119.692,11 € | 14.22% |
| 1992 | 104.790,15 € | 5.98% |
| 1991 | 98.878,85 € | -1.24% |
| 1990 | 100.121,19 € | -9.25% |
| 1989 | 110.328,57 € | 35.98% |
| 1988 | 81.137,24 € | 1.52% |
| 1987 | 79.919,10 € | 0.82% |
| 1986 | 79.269,29 € | 1.76% |
| 1985 | 77.897,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | 0.00% |
| 2020 | 7.200,00 € | 11.78% |
| 2019 | 6.441,10 € | 166.14% |
| 2018 | 2.420,20 € | -23.73% |
| 2017 | 3.173,38 € | -5.88% |
| 2016 | 3.371,62 € | 5.20% |
| 2015 | 3.204,97 € | -47.29% |
| 2014 | 6.080,74 € | 96.35% |
| 2013 | 3.096,84 € | -43.21% |
| 2012 | 5.453,02 € | 27.21% |
| 2011 | 4.286,60 € | -67.41% |
| 2010 | 13.155,10 € | -15.04% |
| 2009 | 15.484,47 € | -53.30% |
| 2008 | 33.158,55 € | 600.59% |
| 2007 | 4.732,95 € | -77.30% |
| 2006 | 20.846,23 € | 20.96% |
| 2005 | 17.233,40 € | 9.76% |
| 2004 | 15.700,77 € | -74.42% |
| 2003 | 61.371,88 € | 17.57% |
| 2002 | 52.202,06 € | 972.31% |
| 2001 | 4.868,20 € | -59.50% |
| 2000 | 12.020,24 € | -60.00% |
| 1999 | 30.050,61 € | 400.00% |
| 1998 | 6.010,12 € | 5.26% |
| 1997 | 5.709,61 € | 90.00% |
| 1996 | 3.005,06 € | -44.44% |
| 1995 | 5.409,11 € | -10.00% |
| 1994 | 6.010,12 € | 4.06% |
| 1993 | 5.775,73 € | 90.67% |
| 1992 | 3.029,10 € | -8.91% |
| 1991 | 3.325,48 € | 0.00% |
| 1990 | 3.325,48 € | -52.86% |
| 1989 | 7.053,81 € | 26.36% |
| 1988 | 5.582,21 € | 8.46% |
| 1987 | 5.146,89 € | 13.62% |
| 1986 | 4.529,77 € | 11.51% |
| 1985 | 4.062,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.294,00 € | 4.67% |
| 2020 | 85.310,00 € | -6.78% |
| 2019 | 91.513,31 € | 3.82% |
| 2018 | 88.142,78 € | -2.00% |
| 2017 | 89.941,51 € | 10.97% |
| 2016 | 81.048,45 € | -9.60% |
| 2015 | 89.653,63 € | 4.42% |
| 2014 | 85.860,71 € | 8.69% |
| 2013 | 78.998,72 € | -4.85% |
| 2012 | 83.025,60 € | 4.52% |
| 2011 | 79.435,40 € | 3.58% |
| 2010 | 76.689,95 € | -5.85% |
| 2009 | 81.458,89 € | 9.49% |
| 2008 | 74.397,52 € | 14.51% |
| 2007 | 64.969,00 € | -18.41% |
| 2006 | 79.632,42 € | 13.55% |
| 2005 | 70.128,02 € | 7.31% |
| 2004 | 65.349,62 € | -54.10% |
| 2003 | 142.365,07 € | 5.17% |
| 2002 | 135.371,67 € | 130.38% |
| 2001 | 58.760,95 € | -4.01% |
| 2000 | 61.217,82 € | 3.56% |
| 1999 | 59.115,55 € | -27.93% |
| 1998 | 82.022,53 € | 22.60% |
| 1997 | 66.900,12 € | 4.06% |
| 1996 | 64.290,26 € | -7.02% |
| 1995 | 69.145,73 € | 9.47% |
| 1994 | 63.166,37 € | 10.32% |
| 1993 | 57.258,42 € | 2.75% |
| 1992 | 55.723,44 € | 12.52% |
| 1991 | 49.520,99 € | 86.64% |
| 1990 | 26.532,28 € | 2.06% |
| 1989 | 25.997,61 € | 4.45% |
| 1988 | 24.890,05 € | 29.96% |
| 1987 | 19.152,46 € | 2.15% |
| 1986 | 18.749,78 € | 11.52% |
| 1985 | 16.813,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.940,00 € | 10.31% |
| 2020 | 179.442,00 € | 3.25% |
| 2019 | 173.788,28 € | 0.91% |
| 2018 | 172.222,86 € | 2.00% |
| 2017 | 168.846,62 € | 12.73% |
| 2016 | 149.778,90 € | -10.19% |
| 2015 | 166.763,85 € | -16.18% |
| 2014 | 198.947,57 € | 5.71% |
| 2013 | 188.208,31 € | 41.56% |
| 2012 | 132.952,02 € | -33.06% |
| 2011 | 198.613,16 € | 23.89% |
| 2010 | 160.313,48 € | -31.18% |
| 2009 | 232.937,82 € | 34.46% |
| 2008 | 173.237,21 € | 11.19% |
| 2007 | 155.799,63 € | 9.91% |
| 2006 | 141.749,21 € | -2.68% |
| 2005 | 145.656,72 € | -8.97% |
| 2004 | 160.014,27 € | 1,173.16% |
| 2003 | 12.568,26 € | 1.92% |
| 2002 | 12.331,91 € | -88.91% |
| 2001 | 111.217,29 € | 3.77% |
| 2000 | 107.181,71 € | -9.05% |
| 1999 | 117.851,86 € | 6.19% |
| 1998 | 110.982,90 € | 4.66% |
| 1997 | 106.036,57 € | -6.44% |
| 1996 | 113.332,85 € | 6.21% |
| 1995 | 106.706,69 € | 0.39% |
| 1994 | 106.289,16 € | 12.63% |
| 1993 | 94.371,25 € | 6.03% |
| 1992 | 89.004,63 € | 16.92% |
| 1991 | 76.122,73 € | 5.55% |
| 1990 | 72.121,45 € | 10.09% |
| 1989 | 65.510,32 € | 24.57% |
| 1988 | 52.588,56 € | -4.66% |
| 1987 | 55.160,89 € | 12.19% |
| 1986 | 49.168,80 € | 20.31% |
| 1985 | 40.868,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.020,00 € | 0.00% |
| 2020 | 30.020,00 € | 8.70% |
| 2019 | 27.616,56 € | -42.80% |
| 2018 | 48.278,24 € | 50.10% |
| 2017 | 32.164,29 € | 11.47% |
| 2016 | 28.855,93 € | -23.74% |
| 2015 | 37.839,21 € | -70.09% |
| 2014 | 126.504,95 € | 283.95% |
| 2013 | 32.948,63 € | 24.40% |
| 2012 | 26.486,34 € | 0.54% |
| 2011 | 26.344,40 € | 8.68% |
| 2010 | 24.241,16 € | -20.78% |
| 2009 | 30.598,52 € | -1.62% |
| 2008 | 31.101,80 € | 176.98% |
| 2007 | 11.228,70 € | -33.18% |
| 2006 | 16.805,02 € | 16.33% |
| 2005 | 14.445,64 € | 6.12% |
| 2004 | 13.612,06 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 277,67 € | -97.74% |
| 2001 | 12.278,68 € | 5.31% |
| 2000 | 11.659,63 € | -16.02% |
| 1999 | 13.883,38 € | -41.15% |
| 1998 | 23.589,73 € | 30.83% |
| 1997 | 18.030,36 € | 37.87% |
| 1996 | 13.078,02 € | -7.40% |
| 1995 | 14.123,78 € | 5.29% |
| 1994 | 13.414,59 € | -0.58% |
| 1993 | 13.492,72 € | -26.94% |
| 1992 | 18.469,10 € | 47.28% |
| 1991 | 12.540,47 € | 0.00% |
| 1990 | 12.540,47 € | 25.64% |
| 1989 | 9.981,58 € | -6.37% |
| 1988 | 10.660,96 € | -10.16% |
| 1987 | 11.866,47 € | 27.79% |
| 1986 | 9.286,20 € | 48.08% |
| 1985 | 6.270,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 3,900.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 23.125,37 € | |
| 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 € | -100.00% |
| 2008 | 595,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.353,79 € | 1,453.87% |
| 2003 | 988,10 € | -95.15% |
| 2002 | 20.366,96 € | 6,677.46% |
| 2001 | 300,51 € | -50.00% |
| 2000 | 601,01 € | 100.00% |
| 1999 | 300,51 € | -50.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.277,15 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 108,18 € | -88.61% |
| 1990 | 949,60 € | |
| 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 | 107.900,00 € | 22.61% |
| 2020 | 88.000,00 € | -20.04% |
| 2019 | 110.060,23 € | 135.54% |
| 2018 | 46.727,53 € | -41.19% |
| 2017 | 79.452,43 € | 156.28% |
| 2016 | 31.001,90 € | -53.87% |
| 2015 | 67.206,20 € | -47.12% |
| 2014 | 127.099,94 € | 423.70% |
| 2013 | 24.269,71 € | 842.51% |
| 2012 | 2.575,00 € | -97.73% |
| 2011 | 113.315,30 € | -38.95% |
| 2010 | 185.609,83 € | 49.94% |
| 2009 | 123.788,70 € | 909.15% |
| 2008 | 12.266,59 € | -19.51% |
| 2007 | 15.240,04 € | -60.67% |
| 2006 | 38.752,02 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.589,30 € | -68.54% |
| 2000 | 24.123,15 € | -65.53% |
| 1999 | 69.973,44 € | 54.85% |
| 1998 | 45.187,70 € | 232.83% |
| 1997 | 13.576,86 € | -47.18% |
| 1996 | 25.705,89 € | 189.09% |
| 1995 | 8.891,97 € | -21.59% |
| 1994 | 11.340,35 € | -90.00% |
| 1993 | 113.396,36 € | -23.56% |
| 1992 | 148.340,84 € | 26.23% |
| 1991 | 117.519,95 € | 325.08% |
| 1990 | 27.646,57 € | 73.58% |
| 1989 | 15.926,82 € | -72.78% |
| 1988 | 58.502,52 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.026,25 € | |
| 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 € | -100.00% |
| 2000 | 3.480,16 € | |
| 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 | 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 | 417.844,72 € | -2.38% |
| 2002 | 428.023,41 € | |
| 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 | 31.258,64 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.554,00 € | 4.14% |
| 2020 | 241.562,00 € | 6.17% |
| 2019 | 227.520,80 € | 6.08% |
| 2018 | 214.474,82 € | 13.89% |
| 2017 | 188.313,70 € | 0.38% |
| 2016 | 187.591,58 € | -1.04% |
| 2015 | 189.566,41 € | 7.16% |
| 2014 | 176.908,35 € | 1.15% |
| 2013 | 174.903,09 € | 23.87% |
| 2012 | 141.198,14 € | -26.87% |
| 2011 | 193.070,60 € | -3.42% |
| 2010 | 199.912,76 € | 4.25% |
| 2009 | 191.765,65 € | 14.08% |
| 2008 | 168.094,57 € | 3.77% |
| 2007 | 161.990,86 € | 18.22% |
| 2006 | 137.027,07 € | -2.52% |
| 2005 | 140.563,95 € | -15.60% |
| 2004 | 166.546,55 € | -0.45% |
| 2003 | 167.306,62 € | -4.79% |
| 2002 | 175.731,86 € | 70.40% |
| 2001 | 103.129,35 € | -4.32% |
| 2000 | 107.781,84 € | 0.13% |
| 1999 | 107.636,75 € | 17.78% |
| 1998 | 91.386,63 € | -3.59% |
| 1997 | 94.790,57 € | -1.10% |
| 1996 | 95.847,87 € | -3.02% |
| 1995 | 98.836,49 € | -0.17% |
| 1994 | 99.006,03 € | 17.93% |
| 1993 | 83.952,32 € | 10.00% |
| 1992 | 76.321,11 € | 25.30% |
| 1991 | 60.910,60 € | 23.34% |
| 1990 | 49.386,00 € | 17.86% |
| 1989 | 41.902,74 € | -15.16% |
| 1988 | 49.391,67 € | 7.53% |
| 1987 | 45.934,01 € | -1.40% |
| 1986 | 46.586,48 € | 3.17% |
| 1985 | 45.156,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.050,00 € | -0.39% |
| 2020 | 265.078,00 € | -7.05% |
| 2019 | 285.180,24 € | 1.55% |
| 2018 | 280.825,51 € | -2.94% |
| 2017 | 289.328,77 € | 12.71% |
| 2016 | 256.703,32 € | -8.65% |
| 2015 | 280.998,63 € | -0.93% |
| 2014 | 283.622,97 € | 3.92% |
| 2013 | 272.933,60 € | 24.75% |
| 2012 | 218.778,41 € | -10.04% |
| 2011 | 243.186,18 € | 11.39% |
| 2010 | 218.322,70 € | -4.97% |
| 2009 | 229.743,00 € | -2.39% |
| 2008 | 235.369,62 € | 18.77% |
| 2007 | 198.177,01 € | -0.34% |
| 2006 | 198.861,44 € | -2.18% |
| 2005 | 203.295,35 € | 17.57% |
| 2004 | 172.915,31 € | 9,880.45% |
| 2003 | 1.732,54 € | -49.06% |
| 2002 | 3.400,84 € | -97.97% |
| 2001 | 167.654,04 € | 5.18% |
| 2000 | 159.398,84 € | -13.37% |
| 1999 | 184.000,93 € | 17.55% |
| 1998 | 156.529,71 € | 0.87% |
| 1997 | 155.174,47 € | 1.81% |
| 1996 | 152.415,45 € | 9.63% |
| 1995 | 139.027,86 € | -0.15% |
| 1994 | 139.234,97 € | 6.38% |
| 1993 | 130.882,41 € | 13.36% |
| 1992 | 115.460,44 € | 18.45% |
| 1991 | 97.474,94 € | 27.76% |
| 1990 | 76.292,48 € | 2.08% |
| 1989 | 74.735,86 € | 14.13% |
| 1988 | 65.480,27 € | 32.62% |
| 1987 | 49.373,14 € | -7.59% |
| 1986 | 53.429,98 € | 7.24% |
| 1985 | 49.823,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 50.00% |
| 2020 | 1.000,00 € | 40.38% |
| 2019 | 712,34 € | 22.33% |
| 2018 | 582,31 € | 40.18% |
| 2017 | 415,41 € | -11.70% |
| 2016 | 470,47 € | -4.74% |
| 2015 | 493,90 € | 24.09% |
| 2014 | 398,03 € | 52.01% |
| 2013 | 261,85 € | 28.67% |
| 2012 | 203,51 € | 16.54% |
| 2011 | 174,62 € | -28.78% |
| 2010 | 245,20 € | -26.34% |
| 2009 | 332,89 € | -30.95% |
| 2008 | 482,09 € | -69.74% |
| 2007 | 1.593,01 € | 16.18% |
| 2006 | 1.371,19 € | -24.01% |
| 2005 | 1.804,50 € | 57.53% |
| 2004 | 1.145,48 € | -95.19% |
| 2003 | 23.793,57 € | -30.40% |
| 2002 | 34.185,38 € | 446.79% |
| 2001 | 6.251,99 € | -22.95% |
| 2000 | 8.113,89 € | -6.66% |
| 1999 | 8.692,85 € | -8.48% |
| 1998 | 9.498,22 € | -22.31% |
| 1997 | 12.225,99 € | 3.14% |
| 1996 | 11.854,34 € | -0.90% |
| 1995 | 11.961,85 € | -23.95% |
| 1994 | 15.729,62 € | 384.66% |
| 1993 | 3.245,47 € | 2,600.06% |
| 1992 | 120,20 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.500,00 € | 5.61% |
| 2020 | 53.500,00 € | 41.99% |
| 2019 | 37.679,70 € | -16.89% |
| 2018 | 45.334,90 € | -10.74% |
| 2017 | 50.788,07 € | -1.00% |
| 2016 | 51.300,63 € | 16.74% |
| 2015 | 43.946,07 € | 3.22% |
| 2014 | 42.575,86 € | -11.06% |
| 2013 | 47.872,92 € | 20.53% |
| 2012 | 39.719,61 € | -17.24% |
| 2011 | 47.992,56 € | 13.50% |
| 2010 | 42.283,04 € | -14.95% |
| 2009 | 49.712,91 € | 36.23% |
| 2008 | 36.491,19 € | 11.50% |
| 2007 | 32.727,93 € | 20.17% |
| 2006 | 27.235,59 € | -11.17% |
| 2005 | 30.660,82 € | -8.70% |
| 2004 | 33.581,82 € | 19.50% |
| 2003 | 28.102,41 € | -37.54% |
| 2002 | 44.990,46 € | 94.99% |
| 2001 | 23.072,85 € | -9.43% |
| 2000 | 25.474,50 € | 40.66% |
| 1999 | 18.110,90 € | -11.37% |
| 1998 | 20.434,41 € | 5.72% |
| 1997 | 19.328,55 € | -3.60% |
| 1996 | 20.049,76 € | -1.51% |
| 1995 | 20.356,28 € | 3.04% |
| 1994 | 19.755,27 € | 0.52% |
| 1993 | 19.653,10 € | 4.98% |
| 1992 | 18.721,53 € | 23.70% |
| 1991 | 15.135,13 € | -53.79% |
| 1990 | 32.755,76 € | 22.45% |
| 1989 | 26.751,05 € | 13.55% |
| 1988 | 23.559,67 € | 23.54% |
| 1987 | 19.070,63 € | 12.90% |
| 1986 | 16.891,13 € | 27.57% |
| 1985 | 13.240,17 € | |
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 | 155.090,00 € | 46.54% |
| 2020 | 105.832,00 € | -29.52% |
| 2019 | 150.160,49 € | 46.26% |
| 2018 | 102.665,61 € | 12.30% |
| 2017 | 91.421,27 € | 30.92% |
| 2016 | 69.829,11 € | -50.19% |
| 2015 | 140.203,21 € | -12.15% |
| 2014 | 159.598,63 € | 1,090.01% |
| 2013 | 13.411,52 € | -89.89% |
| 2012 | 132.686,80 € | 2,068.06% |
| 2011 | 6.120,06 € | -97.26% |
| 2010 | 223.174,14 € | 42.16% |
| 2009 | 156.987,78 € | 1,367.91% |
| 2008 | 10.694,66 € | -54.93% |
| 2007 | 23.726,78 € | -72.11% |
| 2006 | 85.059,09 € | 174.67% |
| 2005 | 30.968,10 € | 61.95% |
| 2004 | 19.122,52 € | -49.74% |
| 2003 | 38.046,03 € | -33.93% |
| 2002 | 57.585,06 € | 157.42% |
| 2001 | 22.369,90 € | -71.08% |
| 2000 | 77.362,25 € | -7.89% |
| 1999 | 83.991,44 € | 28.21% |
| 1998 | 65.510,32 € | 50.49% |
| 1997 | 43.531,31 € | 9.54% |
| 1996 | 39.738,92 € | -18.87% |
| 1995 | 48.982,49 € | 68.03% |
| 1994 | 29.151,14 € | -82.60% |
| 1993 | 167.536,47 € | -19.74% |
| 1992 | 208.733,99 € | 41.01% |
| 1991 | 148.023,05 € | 106.10% |
| 1990 | 71.820,95 € | -21.43% |
| 1989 | 91.409,08 € | -3.10% |
| 1988 | 94.328,90 € | 163.25% |
| 1987 | 35.832,61 € | -28.50% |
| 1986 | 50.112,39 € | 8,238.03% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.660,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.500,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.973,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.670,16 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.399,70 € | -34.24% |
| 2009 | 26.459,30 € | -16.63% |
| 2008 | 31.738,14 € | 141.43% |
| 2007 | 13.146,00 € | 26.40% |
| 2006 | 10.400,00 € | -63.02% |
| 2005 | 28.120,00 € | 7.67% |
| 2004 | 26.117,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.985,05 € | 1,046.33% |
| 2000 | 2.702,97 € | -92.72% |
| 1999 | 37.130,53 € | -46.72% |
| 1998 | 69.690,48 € | 146.71% |
| 1997 | 28.247,57 € | -24.19% |
| 1996 | 37.262,75 € | 148.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 36.472,95 € | 180.95% |
| 1990 | 12.981,86 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 20.434,41 € | 277.78% |
| 1986 | 5.409,11 € | -85.18% |
| 1985 | 36.489,97 € | |
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 | 10.080,84 € | -19.01% |
| 2002 | 12.446,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 5.477,02 € | |
| 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 | 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 | 413.505,89 € | -8.90% |
| 2002 | 453.919,54 € | 3,882.53% |
| 2001 | 11.397,77 € | 9.20% |
| 2000 | 10.437,38 € | 9.20% |
| 1999 | 9.557,91 € | 9.20% |
| 1998 | 8.752,55 € | 24.33% |
| 1997 | 7.039,81 € | 13.37% |
| 1996 | 6.209,44 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.290,19 € | -73.47% |
| 1993 | 31.252,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monzón de Campos
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 21:04
 |  |  |