Presupuestos Municipales Ayuntamiento de Moncada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moncada 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 Moncada en 2021
| Presupuesto municipal Ayuntamiendo de Moncada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.112.141,51 € | 47.27% | Gastos personal | 6.988.253,34 € | 49.52% |
| Impuestos indirectos | 74.213,93 € | 0.49% | Gastos bienes y servicios | 5.218.113,63 € | 36.98% |
| Tasas y otros ingresos | 1.449.350,44 € | 9.63% | Gastos financieros | 54.089,22 € | 0.38% |
| Transferencias Corrientes | 6.310.101,10 € | 41.94% | Transferencias Corrientes | 1.356.478,07 € | 9.61% |
| Ingresos Patrimoniales | 98.763,12 € | 0.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 495.477,72 € | 3.51% |
| Total | 15.044.570,10 € | 100% | Total | 14.112.411,98 € | 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 Moncada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.044.570,10 € | 0.00% | 14.112.411,98 € | -3.12% | |
| 2020 | 15.044.570,10 € | -5.27% | 14.566.415,20 € | 2.62% | |
| 2019 | 15.881.032,48 € | -2.71% | 14.194.911,36 € | -21.87% | |
| 2018 | 16.323.908,73 € | 1.92% | 18.167.860,58 € | 20.40% | |
| 2017 | 16.016.571,22 € | -21.90% | 15.089.275,27 € | 14.37% | |
| 2016 | 20.507.276,31 € | 17.49% | 13.193.744,37 € | -7.28% | |
| 2015 | 17.454.200,70 € | 13.54% | 14.230.163,25 € | -8.90% | |
| 2014 | 15.372.734,10 € | 5.49% | 15.619.693,03 € | 8.71% | |
| 2013 | 14.572.251,51 € | -14.65% | 14.368.138,16 € | -0.02% | |
| 2012 | 17.074.083,18 € | 22.06% | 14.371.019,76 € | -12.29% | |
| 2011 | 13.987.868,91 € | -17.76% | 16.383.789,67 € | -15.42% | |
| 2010 | 17.007.583,26 € | 0.79% | 19.371.473,64 € | 10.53% | |
| 2009 | 16.874.932,90 € | 20.68% | 17.525.976,61 € | 13.95% | |
| 2008 | 13.983.124,95 € | 3.33% | 15.380.120,26 € | 18.29% | |
| 2007 | 13.531.964,81 € | 4.11% | 13.002.446,95 € | 8.71% | |
| 2006 | 12.997.137,18 € | 13.12% | 11.960.200,93 € | 17.79% | |
| 2005 | 11.489.741,75 € | 11.31% | 10.154.243,29 € | 8.92% | |
| 2004 | 10.322.079,35 € | 113.82% | 9.322.586,41 € | 537.51% | |
| 2003 | 4.827.424,15 € | 18.11% | 1.462.341,03 € | 2.77% | |
| 2002 | 4.087.396,89 € | -53.38% | 1.422.889,42 € | -83.34% | |
| 2001 | 8.767.983,43 € | 8.72% | 8.541.509,51 € | 5.91% | |
| 2000 | 8.064.608,46 € | 15.54% | 8.064.608,46 € | 15.54% | |
| 1999 | 6.980.072,10 € | 7.82% | 6.980.072,09 € | 7.82% | |
| 1998 | 6.473.812,71 € | -8.07% | 6.473.812,70 € | -8.07% | |
| 1997 | 7.042.080,37 € | 5.16% | 7.042.080,38 € | 5.16% | |
| 1996 | 6.696.476,86 € | 12.00% | 6.696.476,87 € | 12.00% | |
| 1995 | 5.978.802,29 € | 3.17% | 5.978.802,30 € | 3.17% | |
| 1994 | 5.794.838,49 € | 17.54% | 5.794.838,51 € | 17.54% | |
| 1993 | 4.929.897,95 € | -6.74% | 4.929.897,94 € | -6.74% | |
| 1992 | 5.286.213,98 € | 39.77% | 5.286.213,99 € | 39.77% | |
| 1991 | 3.782.169,17 € | -22.11% | 3.782.169,17 € | -22.11% | |
| 1990 | 4.855.864,23 € | 42.76% | 4.855.864,24 € | 42.76% | |
| 1989 | 3.401.325,41 € | 12.46% | 3.401.325,42 € | 12.46% | |
| 1988 | 3.024.534,40 € | 21.55% | 3.024.534,40 € | 21.55% | |
| 1987 | 2.488.216,99 € | 13.19% | 2.488.217,00 € | 13.19% | |
| 1986 | 2.198.305,17 € | 12.06% | 2.198.305,18 € | 12.06% | |
| 1985 | 1.961.635,81 € | 1.961.635,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.112.141,51 € | 0.00% |
| 2020 | 7.112.141,51 € | -2.09% |
| 2019 | 7.264.203,03 € | -4.75% |
| 2018 | 7.626.192,37 € | 1.37% |
| 2017 | 7.523.180,09 € | -4.96% |
| 2016 | 7.915.965,05 € | 2.48% |
| 2015 | 7.724.555,02 € | 28.21% |
| 2014 | 6.025.115,19 € | 2.50% |
| 2013 | 5.878.296,92 € | 0.84% |
| 2012 | 5.829.132,82 € | 0.81% |
| 2011 | 5.782.452,43 € | 1.07% |
| 2010 | 5.721.000,69 € | -1.86% |
| 2009 | 5.829.350,67 € | 13.34% |
| 2008 | 5.143.173,01 € | 7.40% |
| 2007 | 4.788.953,29 € | 20.97% |
| 2006 | 3.958.639,38 € | -4.15% |
| 2005 | 4.129.901,51 € | 8.98% |
| 2004 | 3.789.635,07 € | 1,466.25% |
| 2003 | 241.955,97 € | -64.88% |
| 2002 | 688.981,16 € | -75.11% |
| 2001 | 2.767.931,20 € | 13.47% |
| 2000 | 2.439.416,01 € | 4.47% |
| 1999 | 2.334.932,03 € | 7.17% |
| 1998 | 2.178.668,88 € | 7.15% |
| 1997 | 2.033.223,95 € | 5.19% |
| 1996 | 1.932.854,93 € | 9.08% |
| 1995 | 1.772.015,67 € | 4.80% |
| 1994 | 1.690.878,87 € | 6.47% |
| 1993 | 1.588.178,09 € | 8.30% |
| 1992 | 1.466.473,14 € | 18.10% |
| 1991 | 1.241.692,81 € | 9.25% |
| 1990 | 1.136.515,09 € | 55.51% |
| 1989 | 730.830,72 € | -10.59% |
| 1988 | 817.376,46 € | 23.64% |
| 1987 | 661.113,31 € | 4.65% |
| 1986 | 631.723,82 € | 14.87% |
| 1985 | 549.950,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.213,93 € | 0.00% |
| 2020 | 74.213,93 € | -16.23% |
| 2019 | 88.588,13 € | -19.69% |
| 2018 | 110.313,45 € | 94.01% |
| 2017 | 56.858,42 € | -3.06% |
| 2016 | 58.653,72 € | 12.20% |
| 2015 | 52.275,85 € | -0.04% |
| 2014 | 52.298,58 € | -99.51% |
| 2013 | 10.653.082,48 € | 8,964.12% |
| 2012 | 117.530,22 € | -32.87% |
| 2011 | 175.080,60 € | 215.22% |
| 2010 | 55.542,61 € | -59.76% |
| 2009 | 138.020,72 € | -48.55% |
| 2008 | 268.280,25 € | -43.77% |
| 2007 | 477.140,27 € | -12.25% |
| 2006 | 543.755,96 € | 11.24% |
| 2005 | 488.794,71 € | -3.20% |
| 2004 | 504.932,05 € | -60.81% |
| 2003 | 1.288.380,91 € | -14.55% |
| 2002 | 1.507.704,12 € | 158.62% |
| 2001 | 582.981,74 € | 94.00% |
| 2000 | 300.506,05 € | 12.50% |
| 1999 | 267.111,12 € | -19.78% |
| 1998 | 332.960,71 € | 118.11% |
| 1997 | 152.657,07 € | -20.63% |
| 1996 | 192.323,87 € | 6.67% |
| 1995 | 180.303,63 € | -3.23% |
| 1994 | 186.313,75 € | 0.00% |
| 1993 | 186.313,75 € | 93.75% |
| 1992 | 96.161,94 € | 6.67% |
| 1991 | 90.151,82 € | 114.28% |
| 1990 | 42.071,45 € | -78.12% |
| 1989 | 192.323,87 € | 3.23% |
| 1988 | 186.313,75 € | 19.23% |
| 1987 | 156.263,15 € | 4.00% |
| 1986 | 150.253,03 € | 46.36% |
| 1985 | 102.657,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.449.350,44 € | 0.00% |
| 2020 | 1.449.350,44 € | -2.58% |
| 2019 | 1.487.733,65 € | -1.54% |
| 2018 | 1.511.024,96 € | 5.26% |
| 2017 | 1.435.505,15 € | -7.21% |
| 2016 | 1.546.969,65 € | -6.46% |
| 2015 | 1.653.741,11 € | 5.50% |
| 2014 | 1.567.541,92 € | 1.27% |
| 2013 | 1.547.879,17 € | -12.17% |
| 2012 | 1.762.341,09 € | 0.32% |
| 2011 | 1.756.711,03 € | 13.61% |
| 2010 | 1.546.251,28 € | -22.98% |
| 2009 | 2.007.659,30 € | 8.55% |
| 2008 | 1.849.492,81 € | -1.58% |
| 2007 | 1.879.195,84 € | 0.18% |
| 2006 | 1.875.842,41 € | 18.98% |
| 2005 | 1.576.586,24 € | -7.34% |
| 2004 | 1.701.395,16 € | -42.88% |
| 2003 | 2.978.509,42 € | 3.10% |
| 2002 | 2.889.056,56 € | 116.76% |
| 2001 | 1.332.836,90 € | 15.86% |
| 2000 | 1.150.394,44 € | 19.20% |
| 1999 | 965.058,52 € | -3.08% |
| 1998 | 995.759,12 € | -20.92% |
| 1997 | 1.259.253,53 € | 8.36% |
| 1996 | 1.162.048,66 € | 14.64% |
| 1995 | 1.013.619,02 € | -12.63% |
| 1994 | 1.160.156,10 € | 16.94% |
| 1993 | 992.083,71 € | 15.20% |
| 1992 | 861.188,03 € | -9.16% |
| 1991 | 948.012,53 € | -0.25% |
| 1990 | 950.430,40 € | 36.47% |
| 1989 | 696.435,40 € | 19.78% |
| 1988 | 581.427,22 € | 23.08% |
| 1987 | 472.408,74 € | 3.56% |
| 1986 | 456.168,79 € | 19.08% |
| 1985 | 383.075,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.310.101,10 € | 0.00% |
| 2020 | 6.310.101,10 € | -0.49% |
| 2019 | 6.341.445,90 € | -4.90% |
| 2018 | 6.667.945,14 € | 2.97% |
| 2017 | 6.475.397,04 € | 19.78% |
| 2016 | 5.406.264,96 € | -13.74% |
| 2015 | 6.267.073,79 € | 31.22% |
| 2014 | 4.776.070,46 € | -16.42% |
| 2013 | 5.714.414,87 € | 22.69% |
| 2012 | 4.657.647,75 € | 12.22% |
| 2011 | 4.150.385,71 € | -7.36% |
| 2010 | 4.480.148,20 € | -15.33% |
| 2009 | 5.291.584,03 € | -0.10% |
| 2008 | 5.297.092,16 € | 13.03% |
| 2007 | 4.686.573,38 € | -1.46% |
| 2006 | 4.755.864,10 € | 20.50% |
| 2005 | 3.946.647,97 € | 6.32% |
| 2004 | 3.712.072,47 € | 763.74% |
| 2003 | 429.768,83 € | 700.09% |
| 2002 | 53.715,15 € | -97.60% |
| 2001 | 2.235.767,43 € | -6.16% |
| 2000 | 2.382.453,38 € | 9.65% |
| 1999 | 2.172.722,44 € | 7.11% |
| 1998 | 2.028.479,54 € | 3.99% |
| 1997 | 1.950.646,69 € | 3.18% |
| 1996 | 1.890.545,48 € | 15.50% |
| 1995 | 1.636.799,66 € | 3.24% |
| 1994 | 1.585.456,62 € | 5.96% |
| 1993 | 1.496.281,54 € | 7.39% |
| 1992 | 1.393.360,67 € | 11.44% |
| 1991 | 1.250.330,13 € | 6.17% |
| 1990 | 1.177.636,67 € | 17.84% |
| 1989 | 999.362,93 € | -5.98% |
| 1988 | 1.062.889,91 € | 12.64% |
| 1987 | 943.589,00 € | 34.29% |
| 1986 | 702.625,22 € | 8.13% |
| 1985 | 649.773,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.763,12 € | 0.00% |
| 2020 | 98.763,12 € | -0.52% |
| 2019 | 99.280,01 € | -8.38% |
| 2018 | 108.359,10 € | 49.16% |
| 2017 | 72.648,43 € | -2.09% |
| 2016 | 74.199,31 € | -62.14% |
| 2015 | 195.984,04 € | 47.22% |
| 2014 | 133.124,90 € | -16.15% |
| 2013 | 158.759,15 € | 3.69% |
| 2012 | 153.109,34 € | 6.86% |
| 2011 | 143.281,49 € | -70.52% |
| 2010 | 485.962,20 € | 986.61% |
| 2009 | 44.722,59 € | -32.62% |
| 2008 | 66.375,28 € | -10.68% |
| 2007 | 74.311,82 € | -19.21% |
| 2006 | 91.981,90 € | -20.01% |
| 2005 | 114.987,19 € | 21.56% |
| 2004 | 94.589,62 € | 4,241.38% |
| 2003 | 2.178,79 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 143.701,99 € | -21.96% |
| 2000 | 184.150,11 € | -4.37% |
| 1999 | 192.564,88 € | 0.00% |
| 1998 | 192.564,88 € | 721.52% |
| 1997 | 23.440,07 € | 2.63% |
| 1996 | 22.839,06 € | 0.00% |
| 1995 | 22.839,06 € | -11.11% |
| 1994 | 25.694,47 € | -1.95% |
| 1993 | 26.204,73 € | -9.17% |
| 1992 | 28.849,18 € | 0.00% |
| 1991 | 28.849,18 € | -4.78% |
| 1990 | 30.297,62 € | -4.88% |
| 1989 | 31.853,64 € | 29.27% |
| 1988 | 24.641,50 € | 32.26% |
| 1987 | 18.631,38 € | 169.47% |
| 1986 | 6.914,04 € | 55.60% |
| 1985 | 4.443,33 € | |
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 | 7.929,67 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 119.000,45 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 177.999,25 € | -72.45% |
| 2007 | 646.200,28 € | -16.95% |
| 2006 | 778.118,26 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 319.913,74 € | 33.01% |
| 2003 | 240.518,74 € | 75.82% |
| 2002 | 136.797,87 € | |
| 2001 | 0,60 € | -100.00% |
| 2000 | 821.561,32 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601.012,10 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 96.161,94 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 285.480,75 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 93.757,89 € | -51.25% |
| 1989 | 192.324,47 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,63 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 599.781,76 € | 99.88% |
| 2018 | 300.073,71 € | -33.76% |
| 2017 | 452.982,09 € | -50.16% |
| 2016 | 908.844,51 € | -37.86% |
| 2015 | 1.462.555,80 € | 30.75% |
| 2014 | 1.118.583,05 € | 139.43% |
| 2013 | 467.177,28 € | -20.34% |
| 2012 | 586.441,28 € | -51.36% |
| 2011 | 1.205.628,93 € | -63.28% |
| 2010 | 3.283.072,28 € | 10.76% |
| 2009 | 2.964.012,49 € | 462.75% |
| 2008 | 526.705,69 € | 50.15% |
| 2007 | 350.791,09 € | 31.03% |
| 2006 | 267.710,35 € | 16.38% |
| 2005 | 230.039,64 € | 15.28% |
| 2004 | 199.541,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 237.022,55 € | -16.86% |
| 2000 | 285.103,52 € | -5.26% |
| 1999 | 300.921,98 € | 108.44% |
| 1998 | 144.367,48 € | 0.00% |
| 1997 | 144.367,48 € | -36.77% |
| 1996 | 228.328,53 € | -54.59% |
| 1995 | 502.790,72 € | 11.94% |
| 1994 | 449.162,84 € | -23.05% |
| 1993 | 583.735,77 € | 38.50% |
| 1992 | 421.461,29 € | 88.89% |
| 1991 | 223.128,50 € | 0.00% |
| 1990 | 223.128,50 € | -9.73% |
| 1989 | 247.167,78 € | 14.88% |
| 1988 | 215.153,51 € | 51.81% |
| 1987 | 141.725,76 € | -5.75% |
| 1986 | 150.371,68 € | -44.42% |
| 1985 | 270.530,61 € | |
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 € | -100.00% |
| 2015 | 90.085,42 € | -9.91% |
| 2014 | 100.000,00 € | -53.99% |
| 2013 | 217.324,05 € | 27.84% |
| 2012 | 170.000,00 € | |
| 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 | 521.964,43 € | -63.32% |
| 2002 | 1.422.844,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | -33.33% |
| 1995 | 1,80 € | 0.00% |
| 1994 | 1,80 € | -99.99% |
| 1993 | 21.038,43 € | 698,851.16% |
| 1992 | 3,01 € | 25.42% |
| 1991 | 2,40 € | 100.00% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2016 | 4.596.379,11 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.600.000,00 € | 137.83% |
| 2013 | 672.735,83 € | -82.29% |
| 2012 | 3.797.880,68 € | 479.54% |
| 2011 | 655.328,27 € | -54.35% |
| 2010 | 1.435.606,00 € | 139.43% |
| 2009 | 599.583,10 € | -8.32% |
| 2008 | 654.006,50 € | 4.01% |
| 2007 | 628.798,84 € | -13.30% |
| 2006 | 725.224,82 € | -27.68% |
| 2005 | 1.002.784,49 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.976.141,91 € | -7.41% |
| 2002 | 9.694.798,53 € | 560.53% |
| 2001 | 1.467.741,02 € | 192.95% |
| 2000 | 501.023,63 € | -32.91% |
| 1999 | 746.761,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.478.490,38 € | 16.64% |
| 1996 | 1.267.535,13 € | 49.05% |
| 1995 | 850.432,73 € | 41.50% |
| 1994 | 601.012,10 € | 1,566.61% |
| 1993 | 36.061,93 € | -95.08% |
| 1992 | 733.235,97 € | 40,735,231.67% |
| 1991 | 1,80 € | -100.00% |
| 1990 | 1.202.025,41 € | 286.47% |
| 1989 | 311.025,40 € | 127.47% |
| 1988 | 136.730,85 € | 44.71% |
| 1987 | 94.484,45 € | -5.75% |
| 1986 | 100.247,39 € | 3,330,378.07% |
| 1985 | 3,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.988.253,34 € | -0.17% |
| 2020 | 6.999.987,09 € | 9.71% |
| 2019 | 6.380.729,65 € | 4.55% |
| 2018 | 6.103.236,51 € | 9.35% |
| 2017 | 5.581.286,07 € | 1.06% |
| 2016 | 5.522.887,63 € | -1.13% |
| 2015 | 5.586.278,91 € | -1.98% |
| 2014 | 5.699.137,49 € | 0.60% |
| 2013 | 5.665.115,97 € | 2.38% |
| 2012 | 5.533.394,28 € | -9.42% |
| 2011 | 6.108.728,38 € | -5.56% |
| 2010 | 6.468.338,31 € | -1.72% |
| 2009 | 6.581.425,57 € | 4.80% |
| 2008 | 6.280.172,29 € | 12.20% |
| 2007 | 5.597.458,23 € | 11.09% |
| 2006 | 5.038.824,41 € | 2.65% |
| 2005 | 4.908.597,71 € | 3.47% |
| 2004 | 4.744.140,43 € | 75.67% |
| 2003 | 2.700.581,83 € | 13.99% |
| 2002 | 2.369.081,56 € | -28.11% |
| 2001 | 3.295.505,28 € | 11.98% |
| 2000 | 2.942.940,66 € | 13.05% |
| 1999 | 2.603.327,33 € | 10.22% |
| 1998 | 2.361.876,88 € | 0.00% |
| 1997 | 2.361.876,88 € | 7.11% |
| 1996 | 2.205.137,33 € | 4.64% |
| 1995 | 2.107.316,70 € | 9.61% |
| 1994 | 1.922.605,45 € | 0.00% |
| 1993 | 1.922.605,23 € | 10.18% |
| 1992 | 1.745.010,07 € | 3.91% |
| 1991 | 1.679.284,69 € | 3.15% |
| 1990 | 1.627.986,47 € | 23.45% |
| 1989 | 1.318.694,69 € | 2.81% |
| 1988 | 1.282.661,74 € | 32.42% |
| 1987 | 968.611,08 € | 15.69% |
| 1986 | 837.282,44 € | 7.37% |
| 1985 | 779.839,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.218.113,63 € | -4.07% |
| 2020 | 5.439.428,26 € | 24.44% |
| 2019 | 4.371.165,86 € | -6.20% |
| 2018 | 4.659.857,60 € | 8.43% |
| 2017 | 4.297.383,40 € | 45.72% |
| 2016 | 2.949.141,35 € | -28.95% |
| 2015 | 4.151.057,15 € | 28.17% |
| 2014 | 3.238.679,44 € | -6.09% |
| 2013 | 3.448.717,73 € | -23.70% |
| 2012 | 4.519.972,28 € | 10.14% |
| 2011 | 4.103.892,96 € | -15.69% |
| 2010 | 4.867.702,60 € | 22.63% |
| 2009 | 3.969.289,15 € | -5.04% |
| 2008 | 4.179.982,73 € | 25.31% |
| 2007 | 3.335.613,10 € | 14.78% |
| 2006 | 2.906.144,89 € | 10.82% |
| 2005 | 2.622.485,82 € | 5.98% |
| 2004 | 2.474.425,04 € | 1,377.05% |
| 2003 | 167.524,30 € | -18.75% |
| 2002 | 206.171,96 € | -88.52% |
| 2001 | 1.796.205,71 € | -10.74% |
| 2000 | 2.012.306,13 € | 18.76% |
| 1999 | 1.694.441,19 € | 5.25% |
| 1998 | 1.609.887,92 € | 7.92% |
| 1997 | 1.491.692,82 € | 7.28% |
| 1996 | 1.390.525,04 € | 17.22% |
| 1995 | 1.186.209,92 € | -1.78% |
| 1994 | 1.207.692,30 € | -0.02% |
| 1993 | 1.207.967,28 € | 17.55% |
| 1992 | 1.027.604,49 € | 6.54% |
| 1991 | 964.519,46 € | 1.01% |
| 1990 | 954.899,92 € | 9.68% |
| 1989 | 870.584,06 € | 4.04% |
| 1988 | 836.759,10 € | 16.02% |
| 1987 | 721.214,53 € | 14.05% |
| 1986 | 632.384,67 € | 8.29% |
| 1985 | 583.978,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.089,22 € | 0.00% |
| 2020 | 54.089,22 € | -72.44% |
| 2019 | 196.254,27 € | 132.92% |
| 2018 | 84.258,71 € | -36.80% |
| 2017 | 133.325,61 € | 5.26% |
| 2016 | 126.662,90 € | -30.67% |
| 2015 | 182.706,97 € | -58.25% |
| 2014 | 437.634,75 € | -30.66% |
| 2013 | 631.181,90 € | 29.34% |
| 2012 | 488.010,99 € | 80.55% |
| 2011 | 270.298,75 € | 124.48% |
| 2010 | 120.409,31 € | -13.64% |
| 2009 | 139.434,12 € | -39.82% |
| 2008 | 231.683,15 € | 5.96% |
| 2007 | 218.650,54 € | 8.70% |
| 2006 | 201.154,39 € | 52.28% |
| 2005 | 132.093,49 € | -21.51% |
| 2004 | 168.283,89 € | -72.78% |
| 2003 | 618.348,34 € | 19.60% |
| 2002 | 516.995,50 € | 61.47% |
| 2001 | 320.179,11 € | -5.37% |
| 2000 | 338.360,88 € | -4.43% |
| 1999 | 354.035,25 € | -22.75% |
| 1998 | 458.314,58 € | 0.00% |
| 1997 | 458.314,58 € | -8.47% |
| 1996 | 500.712,36 € | 26.61% |
| 1995 | 395.485,76 € | -7.69% |
| 1994 | 428.437,77 € | 29.79% |
| 1993 | 330.094,49 € | 14.10% |
| 1992 | 289.311,51 € | -7.79% |
| 1991 | 313.753,89 € | 100.92% |
| 1990 | 156.156,58 € | 31.64% |
| 1989 | 118.628,33 € | -4.89% |
| 1988 | 124.724,48 € | -28.44% |
| 1987 | 174.293,51 € | 41.94% |
| 1986 | 122.791,56 € | -7.93% |
| 1985 | 133.361,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.356.478,07 € | -12.12% |
| 2020 | 1.543.628,07 € | 66.99% |
| 2019 | 924.387,43 € | -22.75% |
| 2018 | 1.196.587,21 € | -1.71% |
| 2017 | 1.217.429,02 € | -50.29% |
| 2016 | 2.448.973,13 € | -13.90% |
| 2015 | 2.844.404,31 € | -13.90% |
| 2014 | 3.303.723,53 € | 16.52% |
| 2013 | 2.835.293,75 € | 33.77% |
| 2012 | 2.119.595,34 € | 15.51% |
| 2011 | 1.834.954,07 € | 52.66% |
| 2010 | 1.201.990,54 € | 26.92% |
| 2009 | 947.036,45 € | -27.35% |
| 2008 | 1.303.565,33 € | -0.99% |
| 2007 | 1.316.601,11 € | -2.34% |
| 2006 | 1.348.081,18 € | 110.74% |
| 2005 | 639.689,13 € | 8.55% |
| 2004 | 589.284,76 € | -67.36% |
| 2003 | 1.805.482,60 € | 52.74% |
| 2002 | 1.182.092,64 € | 34.89% |
| 2001 | 876.318,47 € | 33.20% |
| 2000 | 657.908,41 € | -17.30% |
| 1999 | 795.489,91 € | -2.04% |
| 1998 | 812.019,05 € | 3.90% |
| 1997 | 781.557,18 € | 14.11% |
| 1996 | 684.899,74 € | 3.73% |
| 1995 | 660.263,91 € | 98.34% |
| 1994 | 332.887,95 € | -4.54% |
| 1993 | 348.709,96 € | 18.88% |
| 1992 | 293.331,51 € | 13.87% |
| 1991 | 257.593,79 € | 88.88% |
| 1990 | 136.381,67 € | -14.69% |
| 1989 | 159.860,11 € | 48.72% |
| 1988 | 107.491,74 € | -28.46% |
| 1987 | 150.253,03 € | 69.06% |
| 1986 | 88.873,02 € | 54.10% |
| 1985 | 57.674,00 € | |
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 | 0,00 € | -100.00% |
| 2020 | 33.804,84 € | -96.82% |
| 2019 | 1.062.464,78 € | 3.20% |
| 2018 | 1.029.551,82 € | -24.44% |
| 2017 | 1.362.626,75 € | 33.42% |
| 2016 | 1.021.315,73 € | 19.90% |
| 2015 | 851.798,30 € | -50.02% |
| 2014 | 1.704.310,00 € | 173.18% |
| 2013 | 623.870,31 € | 22.05% |
| 2012 | 511.159,88 € | -85.17% |
| 2011 | 3.446.625,32 € | -40.60% |
| 2010 | 5.802.806,07 € | 10.04% |
| 2009 | 5.273.547,42 € | 93.12% |
| 2008 | 2.730.664,49 € | 43.02% |
| 2007 | 1.909.239,12 € | 9.63% |
| 2006 | 1.741.485,01 € | 56.84% |
| 2005 | 1.110.331,84 € | 45.38% |
| 2004 | 763.769,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.718.833,75 € | 5.09% |
| 2000 | 1.635.632,41 € | 95.62% |
| 1999 | 836.114,22 € | -9.64% |
| 1998 | 925.264,28 € | -37.98% |
| 1997 | 1.491.935,30 € | 0.39% |
| 1996 | 1.486.146,54 € | 7.81% |
| 1995 | 1.378.427,50 € | -20.82% |
| 1994 | 1.740.811,18 € | 83.63% |
| 1993 | 947.989,83 € | -43.69% |
| 1992 | 1.683.407,44 € | 335.10% |
| 1991 | 386.904,73 € | -79.11% |
| 1990 | 1.852.110,05 € | 126.28% |
| 1989 | 818.508,27 € | 51.68% |
| 1988 | 539.641,73 € | 52.60% |
| 1987 | 353.641,23 € | -11.11% |
| 1986 | 397.860,43 € | 26.13% |
| 1985 | 315.449,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2010 | 220.450,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.825,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 235.503,03 € | |
| 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 € | -100.00% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.381,90 € | |
| 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 € | -100.00% |
| 2015 | 90.085,42 € | -9.91% |
| 2014 | 100.000,00 € | -53.99% |
| 2013 | 217.324,05 € | 27.84% |
| 2012 | 170.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.102,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 528.437,84 € | -6.65% |
| 2002 | 566.063,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | -100.00% |
| 1997 | 150.254,23 € | 0.00% |
| 1996 | 150.253,03 € | 8,347,290.56% |
| 1995 | 1,80 € | 0.00% |
| 1994 | 1,80 € | -99.99% |
| 1993 | 21.035,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | -99.99% |
| 1986 | 12.022,05 € | 667,791.67% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 495.477,72 € | 0.00% |
| 2020 | 495.477,72 € | -60.67% |
| 2019 | 1.259.909,37 € | -75.27% |
| 2018 | 5.094.368,73 € | 104.00% |
| 2017 | 2.497.224,42 € | 122.02% |
| 2016 | 1.124.763,63 € | 114.72% |
| 2015 | 523.832,19 € | -53.90% |
| 2014 | 1.136.207,82 € | 20.03% |
| 2013 | 946.634,45 € | -7.99% |
| 2012 | 1.028.886,99 € | 66.14% |
| 2011 | 619.290,19 € | -1.65% |
| 2010 | 629.674,61 € | 2.35% |
| 2009 | 615.243,90 € | -5.93% |
| 2008 | 654.052,27 € | 4.67% |
| 2007 | 624.884,85 € | -13.75% |
| 2006 | 724.511,05 € | -2.23% |
| 2005 | 741.045,30 € | 27.18% |
| 2004 | 582.682,74 € | -94.53% |
| 2003 | 10.647.799,06 € | 19.20% |
| 2002 | 8.932.627,73 € | 1,571.31% |
| 2001 | 534.467,19 € | 11.94% |
| 2000 | 477.459,97 € | 3.53% |
| 1999 | 461.160,56 € | 50.49% |
| 1998 | 306.449,39 € | 0.00% |
| 1997 | 306.449,39 € | 9.92% |
| 1996 | 278.802,83 € | 11.03% |
| 1995 | 251.096,71 € | 54.61% |
| 1994 | 162.402,06 € | 7.20% |
| 1993 | 151.495,73 € | -38.80% |
| 1992 | 247.548,97 € | 37.44% |
| 1991 | 180.112,61 € | 40.35% |
| 1990 | 128.329,55 € | 11.54% |
| 1989 | 115.048,76 € | 18.37% |
| 1988 | 97.193,68 € | -19.14% |
| 1987 | 120.202,42 € | 40.24% |
| 1986 | 85.709,11 € | -6.16% |
| 1985 | 91.331,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moncada
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 21:05
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