Presupuestos Municipales Ayuntamiento de Monforte del Cid 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monforte del Cid 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 Monforte del Cid en 2021
| Presupuesto municipal Ayuntamiendo de Monforte del Cid en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.893.000,00 € | 45.73% | Gastos personal | 4.459.875,48 € | 52.49% |
| Impuestos indirectos | 200.000,00 € | 2.35% | Gastos bienes y servicios | 2.306.524,35 € | 27.15% |
| Tasas y otros ingresos | 1.085.500,00 € | 12.75% | Gastos financieros | 110.150,00 € | 1.30% |
| Transferencias Corrientes | 2.453.243,73 € | 28.82% | Transferencias Corrientes | 408.782,91 € | 4.81% |
| Ingresos Patrimoniales | 13.500,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 938.811,56 € | 11.05% |
| Transferencias de capital | 868.207,34 € | 10.20% | Transferencias de capital | 127.943,11 € | 1.51% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 144.244,58 € | 1.70% |
| Total | 8.513.451,07 € | 100% | Total | 8.496.331,99 € | 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 Monforte del Cid 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.513.451,07 € | 1.79% | 8.496.331,99 € | 6.11% | |
| 2020 | 8.363.820,04 € | 7.90% | 8.007.395,41 € | 1.94% | |
| 2019 | 7.751.199,06 € | 2.26% | 7.854.800,07 € | 13.50% | |
| 2018 | 7.579.815,70 € | -17.31% | 6.920.735,70 € | -9.95% | |
| 2017 | 9.166.803,76 € | 14.62% | 7.685.704,87 € | 7.80% | |
| 2016 | 7.997.750,83 € | 13.01% | 7.129.378,86 € | 5.72% | |
| 2015 | 7.076.802,32 € | 11.63% | 6.743.384,25 € | -2.86% | |
| 2014 | 6.339.540,91 € | -13.01% | 6.941.617,74 € | 5.58% | |
| 2013 | 7.287.708,75 € | -44.23% | 6.574.466,23 € | -9.91% | |
| 2012 | 13.066.569,16 € | 22.20% | 7.297.505,24 € | -26.18% | |
| 2011 | 10.692.525,38 € | 0.89% | 9.886.141,64 € | 15.07% | |
| 2010 | 10.598.596,84 € | 38.71% | 8.591.777,41 € | -3.57% | |
| 2009 | 7.640.990,84 € | -29.95% | 8.909.667,08 € | -9.16% | |
| 2008 | 10.907.937,70 € | -15.03% | 9.808.026,56 € | -14.86% | |
| 2007 | 12.837.347,84 € | -15.47% | 11.519.936,33 € | -13.90% | |
| 2006 | 15.187.241,33 € | 36.55% | 13.379.535,24 € | 14.62% | |
| 2005 | 11.122.006,75 € | 30.07% | 11.673.152,95 € | 52.63% | |
| 2004 | 8.551.044,29 € | 323.70% | 7.648.213,18 € | 925.15% | |
| 2003 | 2.018.160,70 € | 11.31% | 746.059,35 € | 37.08% | |
| 2002 | 1.813.111,04 € | -60.19% | 544.259,80 € | -88.05% | |
| 2001 | 4.554.890,23 € | 8.99% | 4.554.890,23 € | 8.99% | |
| 2000 | 4.179.262,12 € | 18.56% | 4.179.262,13 € | 18.56% | |
| 1999 | 3.525.037,10 € | 17.89% | 3.525.037,09 € | 17.89% | |
| 1998 | 2.990.197,94 € | -2.29% | 2.990.197,95 € | -2.29% | |
| 1997 | 3.060.142,27 € | -0.93% | 3.060.142,28 € | -0.93% | |
| 1996 | 3.088.869,01 € | 36.58% | 3.088.869,00 € | 36.58% | |
| 1995 | 2.261.622,31 € | 23.49% | 2.261.622,31 € | 23.49% | |
| 1994 | 1.831.452,16 € | -7.93% | 1.831.452,16 € | -7.93% | |
| 1993 | 1.989.164,13 € | 16.33% | 1.989.164,14 € | 16.33% | |
| 1992 | 1.709.914,53 € | 14.87% | 1.709.914,52 € | 14.87% | |
| 1991 | 1.488.526,67 € | 15.47% | 1.488.526,68 € | 15.47% | |
| 1990 | 1.289.128,88 € | 12.54% | 1.289.128,89 € | 12.54% | |
| 1989 | 1.145.529,07 € | 6.48% | 1.145.529,07 € | 6.48% | |
| 1988 | 1.075.811,66 € | 36.64% | 1.075.811,67 € | 36.64% | |
| 1987 | 787.325,86 € | 54.12% | 787.325,86 € | 54.12% | |
| 1986 | 510.860,29 € | 21.43% | 510.860,29 € | 21.43% | |
| 1985 | 420.708,47 € | 420.708,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.893.000,00 € | -10.51% |
| 2020 | 4.350.000,00 € | 8.48% |
| 2019 | 4.010.006,83 € | -0.20% |
| 2018 | 4.017.979,93 € | -7.10% |
| 2017 | 4.325.095,51 € | -14.72% |
| 2016 | 5.071.841,44 € | 36.17% |
| 2015 | 3.724.582,24 € | 1.82% |
| 2014 | 3.657.891,89 € | -1.88% |
| 2013 | 3.727.839,93 € | 5.24% |
| 2012 | 3.542.197,52 € | 7.32% |
| 2011 | 3.300.623,74 € | -5.57% |
| 2010 | 3.495.233,50 € | 25.67% |
| 2009 | 2.781.242,26 € | 13.33% |
| 2008 | 2.454.124,49 € | -2.71% |
| 2007 | 2.522.357,24 € | 7.42% |
| 2006 | 2.348.223,00 € | 11.87% |
| 2005 | 2.099.026,84 € | 13.23% |
| 2004 | 1.853.723,22 € | 330.41% |
| 2003 | 430.690,46 € | 194.54% |
| 2002 | 146.222,51 € | -90.16% |
| 2001 | 1.485.701,92 € | 8.80% |
| 2000 | 1.365.499,50 € | 16.99% |
| 1999 | 1.167.165,51 € | 13.17% |
| 1998 | 1.031.336,77 € | 5.54% |
| 1997 | 977.245,68 € | 11.07% |
| 1996 | 879.869,10 € | 4.79% |
| 1995 | 839.613,91 € | 9.65% |
| 1994 | 765.689,42 € | 4.13% |
| 1993 | 735.286,45 € | -4.39% |
| 1992 | 769.012,56 € | 17.20% |
| 1991 | 656.154,96 € | 13.49% |
| 1990 | 578.149,60 € | 43.14% |
| 1989 | 403.897,91 € | 25.39% |
| 1988 | 322.103,27 € | 79.24% |
| 1987 | 179.702,62 € | 42.38% |
| 1986 | 126.212,54 € | 7.75% |
| 1985 | 117.131,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -4.76% |
| 2020 | 210.000,00 € | 17.58% |
| 2019 | 178.602,01 € | 51.80% |
| 2018 | 117.653,04 € | -23.92% |
| 2017 | 154.639,41 € | 169.60% |
| 2016 | 57.358,03 € | 54.55% |
| 2015 | 37.112,28 € | 293.47% |
| 2014 | 9.432,07 € | -87.80% |
| 2013 | 77.283,96 € | -71.52% |
| 2012 | 271.317,86 € | -25.22% |
| 2011 | 362.802,74 € | 78.40% |
| 2010 | 203.364,08 € | -6.49% |
| 2009 | 217.476,34 € | -11.02% |
| 2008 | 244.401,67 € | -71.98% |
| 2007 | 872.237,22 € | -70.75% |
| 2006 | 2.981.933,97 € | 192.51% |
| 2005 | 1.019.436,59 € | 157.09% |
| 2004 | 396.522,94 € | -76.73% |
| 2003 | 1.703.833,93 € | 188.85% |
| 2002 | 589.869,67 € | 227.15% |
| 2001 | 180.303,63 € | 50.00% |
| 2000 | 120.202,42 € | -33.33% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 30.43% |
| 1996 | 138.232,78 € | -54.00% |
| 1995 | 300.506,05 € | 316.67% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | 28.90% |
| 1992 | 55.951,70 € | 9.27% |
| 1991 | 51.206,23 € | 0.24% |
| 1990 | 51.086,03 € | -0.23% |
| 1989 | 51.206,23 € | 21.71% |
| 1988 | 42.070,85 € | 0.00% |
| 1987 | 42.070,85 € | 0.00% |
| 1986 | 42.070,85 € | 40.28% |
| 1985 | 29.990,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.085.500,00 € | -7.41% |
| 2020 | 1.172.400,00 € | 0.37% |
| 2019 | 1.168.067,95 € | 3.51% |
| 2018 | 1.128.428,21 € | 12.58% |
| 2017 | 1.002.307,21 € | 3.89% |
| 2016 | 964.747,84 € | -13.49% |
| 2015 | 1.115.151,71 € | 23.93% |
| 2014 | 899.822,67 € | -14.71% |
| 2013 | 1.054.954,82 € | -31.14% |
| 2012 | 1.531.984,77 € | 5.77% |
| 2011 | 1.448.434,22 € | -26.27% |
| 2010 | 1.964.557,56 € | 19.06% |
| 2009 | 1.649.988,97 € | 14.62% |
| 2008 | 1.439.468,33 € | -42.41% |
| 2007 | 2.499.499,07 € | -17.64% |
| 2006 | 3.035.023,92 € | 115.27% |
| 2005 | 1.409.900,84 € | -54.22% |
| 2004 | 3.079.540,84 € | 228.77% |
| 2003 | 936.680,40 € | 3.42% |
| 2002 | 905.694,05 € | 2.57% |
| 2001 | 882.981,32 € | 13.53% |
| 2000 | 777.779,63 € | 15.65% |
| 1999 | 672.554,37 € | 50.73% |
| 1998 | 446.191,39 € | 0.20% |
| 1997 | 445.289,87 € | -42.38% |
| 1996 | 772.781,36 € | 304.47% |
| 1995 | 191.061,75 € | 0.47% |
| 1994 | 190.160,23 € | -51.95% |
| 1993 | 395.748,22 € | 60.83% |
| 1992 | 246.066,38 € | 17.89% |
| 1991 | 208.731,26 € | 38.00% |
| 1990 | 151.256,24 € | -14.89% |
| 1989 | 177.725,29 € | -7.69% |
| 1988 | 192.538,34 € | -14.45% |
| 1987 | 225.048,26 € | 49.78% |
| 1986 | 150.253,03 € | 22.42% |
| 1985 | 122.732,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.453.243,73 € | 18.35% |
| 2020 | 2.072.793,33 € | -5.04% |
| 2019 | 2.182.891,10 € | -1.70% |
| 2018 | 2.220.633,94 € | -2.05% |
| 2017 | 2.267.111,87 € | 20.63% |
| 2016 | 1.879.426,96 € | 3.63% |
| 2015 | 1.813.669,41 € | 5.59% |
| 2014 | 1.717.723,53 € | 9.90% |
| 2013 | 1.562.946,69 € | -5.56% |
| 2012 | 1.654.956,98 € | -35.44% |
| 2011 | 2.563.276,78 € | 70.30% |
| 2010 | 1.505.143,46 € | -12.82% |
| 2009 | 1.726.380,99 € | -30.68% |
| 2008 | 2.490.300,77 € | -42.61% |
| 2007 | 4.339.368,28 € | 81.04% |
| 2006 | 2.396.963,51 € | -3.53% |
| 2005 | 2.484.645,62 € | 140.39% |
| 2004 | 1.033.579,23 € | 20,412.65% |
| 2003 | 5.038,74 € | -98.34% |
| 2002 | 303.429,31 € | -59.15% |
| 2001 | 742.802,88 € | 0.42% |
| 2000 | 739.663,41 € | 6.11% |
| 1999 | 697.062,77 € | -2.60% |
| 1998 | 715.701,32 € | 6.52% |
| 1997 | 671.891,51 € | 10.20% |
| 1996 | 609.721,50 € | 0.19% |
| 1995 | 608.572,85 € | 5.90% |
| 1994 | 574.675,75 € | 7.16% |
| 1993 | 536.270,14 € | 20.60% |
| 1992 | 444.654,97 € | 6.29% |
| 1991 | 418.359,96 € | 30.09% |
| 1990 | 321.597,50 € | 19.86% |
| 1989 | 268.307,60 € | -28.64% |
| 1988 | 376.003,67 € | 23.08% |
| 1987 | 305.498,64 € | 63.97% |
| 1986 | 186.313,75 € | 29.17% |
| 1985 | 144.242,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | -51.09% |
| 2020 | 27.600,00 € | 102.24% |
| 2019 | 13.646,91 € | -14.88% |
| 2018 | 16.032,09 € | -98.87% |
| 2017 | 1.417.316,46 € | 5,754.30% |
| 2016 | 24.209,82 € | 98.09% |
| 2015 | 12.221,50 € | -14.95% |
| 2014 | 14.370,09 € | -88.94% |
| 2013 | 129.971,51 € | 781.81% |
| 2012 | 14.739,24 € | -30.36% |
| 2011 | 21.165,71 € | -99.23% |
| 2010 | 2.760.873,73 € | 25,676.23% |
| 2009 | 10.710,93 € | -97.03% |
| 2008 | 360.566,06 € | 892.84% |
| 2007 | 36.316,63 € | -53.22% |
| 2006 | 77.636,52 € | 273.04% |
| 2005 | 20.811,62 € | 160.01% |
| 2004 | 8.004,07 € | -98.66% |
| 2003 | 597.067,30 € | -67.30% |
| 2002 | 1.825.949,51 € | 18,312.87% |
| 2001 | 9.916,70 € | 0.00% |
| 2000 | 9.916,70 € | 11.94% |
| 1999 | 8.858,92 € | 1.66% |
| 1998 | 8.714,68 € | -23.68% |
| 1997 | 11.419,23 € | 0.00% |
| 1996 | 11.419,23 € | -2.06% |
| 1995 | 11.659,63 € | 18.29% |
| 1994 | 9.856,60 € | 4.06% |
| 1993 | 9.471,95 € | 6.78% |
| 1992 | 8.870,94 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 8.570,43 € | 9.69% |
| 1989 | 7.813,16 € | 85.71% |
| 1988 | 4.207,08 € | 0.00% |
| 1987 | 4.207,08 € | 133.33% |
| 1986 | 1.803,04 € | -25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 40.837,53 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.500,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 125.049,08 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.489.453,88 € | 2.30% |
| 2007 | 1.456.014,22 € | 124.00% |
| 2006 | 650.000,00 € | -31.85% |
| 2005 | 953.834,48 € | 133.49% |
| 2004 | 408.514,77 € | 16,771.99% |
| 2003 | 2.421,26 € | -95.56% |
| 2002 | 54.499,93 € | 51.13% |
| 2001 | 36.060,73 € | -94.05% |
| 2000 | 606.481,31 € | 5.78% |
| 1999 | 573.365,55 € | 213.82% |
| 1998 | 182.707,68 € | 97.40% |
| 1997 | 92.555,86 € | -49.00% |
| 1996 | 181.499,65 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | 250.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 868.207,34 € | 78.21% |
| 2020 | 487.189,18 € | 161.15% |
| 2019 | 186.555,93 € | 135.88% |
| 2018 | 79.088,49 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 369.495,25 € | 826.05% |
| 2014 | 39.900,00 € | -89.56% |
| 2013 | 382.262,74 € | 96.26% |
| 2012 | 194.774,88 € | -91.84% |
| 2011 | 2.386.962,27 € | 256.63% |
| 2010 | 669.307,84 € | -46.20% |
| 2009 | 1.244.123,66 € | 956.28% |
| 2008 | 117.783,86 € | -89.34% |
| 2007 | 1.104.933,25 € | 29.75% |
| 2006 | 851.614,94 € | -40.78% |
| 2005 | 1.438.015,41 € | -18.54% |
| 2004 | 1.765.310,02 € | 21,261.03% |
| 2003 | 8.264,16 € | 30.99% |
| 2002 | 6.309,15 € | -99.32% |
| 2001 | 922.934,53 € | 66.68% |
| 2000 | 553.709,03 € | 152.01% |
| 1999 | 219.716,23 € | 0.68% |
| 1998 | 218.239,44 € | -56.63% |
| 1997 | 503.187,98 € | 98.28% |
| 1996 | 253.771,80 € | 98.55% |
| 1995 | 127.812,60 € | 4.09% |
| 1994 | 122.786,77 € | -45.08% |
| 1993 | 223.576,50 € | 73.28% |
| 1992 | 129.023,43 € | 15.51% |
| 1991 | 111.702,91 € | 37.73% |
| 1990 | 81.105,12 € | -30.50% |
| 1989 | 116.691,88 € | 2,012.49% |
| 1988 | 5.523,90 € | -79.23% |
| 1987 | 26.591,33 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 333,30 € | 99.89% |
| 2016 | 166,74 € | -94.57% |
| 2015 | 3.069,93 € | 666.22% |
| 2014 | 400,66 € | -82.28% |
| 2013 | 2.261,27 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 116,67 € | -98.95% |
| 2009 | 11.067,69 € | -6.51% |
| 2008 | 11.838,64 € | 78.78% |
| 2007 | 6.621,93 € | 157.62% |
| 2006 | 2.570,47 € | 66.07% |
| 2005 | 1.547,86 € | -73.54% |
| 2004 | 5.849,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 42.86% |
| 1991 | 2.103,54 € | -30.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.428,33 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 225.138,75 € | -96.16% |
| 2012 | 5.856.597,91 € | 861.26% |
| 2011 | 609.259,92 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.300.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.843.275,00 € | 67.77% |
| 2005 | 1.694.787,49 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.278.420,90 € | -4.16% |
| 2002 | 5.507.434,49 € | 1,811.12% |
| 2001 | 288.178,40 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 200.992,91 € | 16.69% |
| 1997 | 172.238,39 € | -26.88% |
| 1996 | 235.563,47 € | 33.55% |
| 1995 | 176.385,40 € | 89.34% |
| 1994 | 93.156,88 € | 580.75% |
| 1993 | 13.684,36 € | -74.34% |
| 1992 | 53.329,49 € | 47.89% |
| 1991 | 36.060,73 € | -60.00% |
| 1990 | 90.151,82 € | -19.99% |
| 1989 | 112.674,86 € | -10.68% |
| 1988 | 126.152,41 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.459.875,48 € | 7.91% |
| 2020 | 4.132.947,69 € | -0.23% |
| 2019 | 4.142.384,24 € | 6.68% |
| 2018 | 3.883.085,91 € | 5.88% |
| 2017 | 3.667.345,77 € | -0.76% |
| 2016 | 3.695.544,75 € | 7.03% |
| 2015 | 3.452.930,24 € | -0.07% |
| 2014 | 3.455.332,58 € | -0.50% |
| 2013 | 3.472.635,83 € | 9.52% |
| 2012 | 3.170.723,62 € | -13.44% |
| 2011 | 3.662.844,96 € | -2.49% |
| 2010 | 3.756.367,27 € | -3.31% |
| 2009 | 3.885.022,80 € | 4.12% |
| 2008 | 3.731.453,54 € | 13.69% |
| 2007 | 3.282.121,34 € | 23.87% |
| 2006 | 2.649.580,63 € | -1.78% |
| 2005 | 2.697.579,34 € | 7.85% |
| 2004 | 2.501.313,58 € | 45.69% |
| 2003 | 1.716.918,02 € | 41.83% |
| 2002 | 1.210.583,70 € | -24.67% |
| 2001 | 1.607.121,28 € | 9.17% |
| 2000 | 1.472.136,78 € | 12.94% |
| 1999 | 1.303.419,58 € | 3.53% |
| 1998 | 1.258.982,84 € | 5.52% |
| 1997 | 1.193.075,67 € | 5.83% |
| 1996 | 1.127.350,34 € | 22.30% |
| 1995 | 921.792,47 € | 16.34% |
| 1994 | 792.311,97 € | 0.97% |
| 1993 | 784.704,99 € | 8.23% |
| 1992 | 725.028,04 € | 15.25% |
| 1991 | 629.102,97 € | 31.03% |
| 1990 | 480.123,94 € | 12.53% |
| 1989 | 426.648,95 € | 61.21% |
| 1988 | 264.657,44 € | 14.76% |
| 1987 | 230.625,73 € | 9.64% |
| 1986 | 210.354,24 € | 16.08% |
| 1985 | 181.211,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.306.524,35 € | -4.08% |
| 2020 | 2.404.749,37 € | 20.94% |
| 2019 | 1.988.354,36 € | -4.76% |
| 2018 | 2.087.838,73 € | -5.94% |
| 2017 | 2.219.737,42 € | 15.51% |
| 2016 | 1.921.763,87 € | -1.37% |
| 2015 | 1.948.478,26 € | -0.22% |
| 2014 | 1.952.861,98 € | 9.18% |
| 2013 | 1.788.583,24 € | -17.87% |
| 2012 | 2.177.846,50 € | -25.59% |
| 2011 | 2.926.853,02 € | 5.85% |
| 2010 | 2.764.986,53 € | -2.47% |
| 2009 | 2.835.065,14 € | -20.07% |
| 2008 | 3.546.868,57 € | 19.40% |
| 2007 | 2.970.496,56 € | 5.42% |
| 2006 | 2.817.669,45 € | 21.04% |
| 2005 | 2.327.818,02 € | 28.79% |
| 2004 | 1.807.512,65 € | 2,390.24% |
| 2003 | 72.583,88 € | -30.67% |
| 2002 | 104.686,50 € | -89.59% |
| 2001 | 1.005.154,96 € | 12.61% |
| 2000 | 892.574,93 € | 10.44% |
| 1999 | 808.177,71 € | 1.53% |
| 1998 | 796.004,47 € | 12.78% |
| 1997 | 705.792,55 € | -7.09% |
| 1996 | 759.679,30 € | 18.45% |
| 1995 | 641.328,00 € | 20.39% |
| 1994 | 532.724,39 € | 13.07% |
| 1993 | 471.163,44 € | 11.50% |
| 1992 | 422.564,04 € | 2.42% |
| 1991 | 412.597,89 € | 3.70% |
| 1990 | 397.872,66 € | 9.76% |
| 1989 | 362.509,60 € | -2.26% |
| 1988 | 370.908,48 € | 150.87% |
| 1987 | 147.848,98 € | -26.79% |
| 1986 | 201.940,07 € | 29.23% |
| 1985 | 156.263,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.150,00 € | -20.25% |
| 2020 | 138.123,88 € | -0.19% |
| 2019 | 138.385,99 € | -1.09% |
| 2018 | 139.918,01 € | -52.21% |
| 2017 | 292.767,32 € | 28.65% |
| 2016 | 227.563,18 € | 15.77% |
| 2015 | 196.567,97 € | -58.63% |
| 2014 | 475.171,96 € | -0.52% |
| 2013 | 477.632,44 € | 56.07% |
| 2012 | 306.031,60 € | 136.92% |
| 2011 | 129.171,36 € | -45.12% |
| 2010 | 235.369,94 € | -2.26% |
| 2009 | 240.806,60 € | -23.61% |
| 2008 | 315.247,37 € | 145.81% |
| 2007 | 128.247,88 € | 35.55% |
| 2006 | 94.611,00 € | 116.90% |
| 2005 | 43.620,40 € | -25.74% |
| 2004 | 58.736,80 € | -44.08% |
| 2003 | 105.029,67 € | -8.40% |
| 2002 | 114.656,89 € | 28.69% |
| 2001 | 89.092,23 € | 7.70% |
| 2000 | 82.722,93 € | 1.83% |
| 1999 | 81.237,32 € | -13.09% |
| 1998 | 93.474,63 € | -10.25% |
| 1997 | 104.151,77 € | -9.91% |
| 1996 | 115.611,50 € | 7.72% |
| 1995 | 107.322,87 € | 5.53% |
| 1994 | 101.702,41 € | -0.32% |
| 1993 | 102.029,81 € | 12.78% |
| 1992 | 90.468,17 € | 9.04% |
| 1991 | 82.965,09 € | 2.53% |
| 1990 | 80.914,43 € | 7.60% |
| 1989 | 75.202,13 € | 151.33% |
| 1988 | 29.921,23 € | 0.00% |
| 1987 | 29.921,23 € | 169.11% |
| 1986 | 11.118,72 € | 4.23% |
| 1985 | 10.667,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.782,91 € | 69.29% |
| 2020 | 241.462,77 € | 2.65% |
| 2019 | 235.229,17 € | -33.76% |
| 2018 | 355.137,41 € | -26.44% |
| 2017 | 482.808,63 € | -2.95% |
| 2016 | 497.504,13 € | 35.84% |
| 2015 | 366.234,16 € | 12.96% |
| 2014 | 324.227,59 € | -0.10% |
| 2013 | 324.555,53 € | 7.89% |
| 2012 | 300.808,21 € | -17.31% |
| 2011 | 363.785,72 € | -6.59% |
| 2010 | 389.466,55 € | 76.17% |
| 2009 | 221.076,80 € | 5.44% |
| 2008 | 209.672,86 € | -14.47% |
| 2007 | 245.159,15 € | 41.65% |
| 2006 | 173.077,93 € | 31.78% |
| 2005 | 131.340,19 € | 2.45% |
| 2004 | 128.205,29 € | -74.97% |
| 2003 | 512.279,66 € | -61.71% |
| 2002 | 1.337.963,91 € | 970.95% |
| 2001 | 124.932,86 € | -5.82% |
| 2000 | 132.657,48 € | -0.46% |
| 1999 | 133.265,06 € | -0.25% |
| 1998 | 133.597,41 € | 76.15% |
| 1997 | 75.843,72 € | 23.02% |
| 1996 | 61.651,82 € | 1.69% |
| 1995 | 60.630,10 € | -12.18% |
| 1994 | 69.042,58 € | -0.82% |
| 1993 | 69.615,06 € | 17.28% |
| 1992 | 59.358,06 € | 77.95% |
| 1991 | 33.356,17 € | 32.14% |
| 1990 | 25.242,51 € | 40.00% |
| 1989 | 18.030,36 € | -41.18% |
| 1988 | 30.651,62 € | 112.50% |
| 1987 | 14.424,29 € | 0.00% |
| 1986 | 14.424,29 € | 0.00% |
| 1985 | 14.424,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.000,00 € | |
| 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 | 938.811,56 € | 15.93% |
| 2020 | 809.836,48 € | 45.65% |
| 2019 | 556.028,09 € | 299.46% |
| 2018 | 139.196,56 € | -32.45% |
| 2017 | 206.068,90 € | 329.26% |
| 2016 | 48.005,51 € | -88.40% |
| 2015 | 413.999,04 € | 91.91% |
| 2014 | 215.727,59 € | 29.16% |
| 2013 | 167.023,17 € | -83.98% |
| 2012 | 1.042.375,61 € | -58.14% |
| 2011 | 2.490.202,09 € | 97.52% |
| 2010 | 1.260.737,89 € | -11.38% |
| 2009 | 1.422.638,74 € | -15.58% |
| 2008 | 1.685.183,52 € | -64.33% |
| 2007 | 4.724.408,16 € | -36.99% |
| 2006 | 7.497.883,50 € | 19.04% |
| 2005 | 6.298.678,72 € | 111.50% |
| 2004 | 2.978.130,29 € | 3,440.75% |
| 2003 | 84.110,15 € | -6.75% |
| 2002 | 90.198,16 € | -94.46% |
| 2001 | 1.629.017,46 € | 8.22% |
| 2000 | 1.505.286,95 € | 48.59% |
| 1999 | 1.013.068,46 € | 64.79% |
| 1998 | 614.758,06 € | -31.99% |
| 1997 | 903.869,86 € | 1.88% |
| 1996 | 887.227,93 € | 78.97% |
| 1995 | 495.740,04 € | 69.92% |
| 1994 | 291.741,56 € | -42.60% |
| 1993 | 508.260,89 € | 57.32% |
| 1992 | 323.064,40 € | 28.36% |
| 1991 | 251.686,27 € | 28.68% |
| 1990 | 195.587,83 € | 6.76% |
| 1989 | 183.197,42 € | -48.62% |
| 1988 | 356.554,80 € | 4.38% |
| 1987 | 341.594,23 € | 433.68% |
| 1986 | 64.007,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.943,11 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.358,00 € | 0.00% |
| 2014 | 8.358,00 € | -57.05% |
| 2013 | 19.458,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 136.221,74 € | -6.34% |
| 2008 | 145.450,53 € | 69.73% |
| 2007 | 85.695,49 € | 27.30% |
| 2006 | 67.318,70 € | -14.22% |
| 2005 | 78.477,40 € | 20.68% |
| 2004 | 65.027,78 € | 859.90% |
| 2003 | 6.774,44 € | -1.88% |
| 2002 | 6.904,07 € | -67.71% |
| 2001 | 21.384,56 € | 28.33% |
| 2000 | 16.663,66 € | -84.74% |
| 1999 | 109.221,02 € | 168.99% |
| 1998 | 40.604,12 € | 23.09% |
| 1997 | 32.987,23 € | |
| 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 € | -100.00% |
| 1987 | 2.550,85 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 49.126,73 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 582,29 € | -89.45% |
| 2014 | 5.521,62 € | 90.21% |
| 2013 | 2.902,97 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.530,46 € | 426.52% |
| 2010 | 2.000,00 € | -62.62% |
| 2009 | 5.350,00 € | -51.80% |
| 2008 | 11.100,00 € | 18.09% |
| 2007 | 9.400,00 € | 795.24% |
| 2006 | 1.050,00 € | -62.56% |
| 2005 | 2.804,54 € | -33.66% |
| 2004 | 4.227,50 € | -95.85% |
| 2003 | 101.751,58 € | 13.64% |
| 2002 | 89.535,16 € | 1,389.74% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 42.86% |
| 1991 | 2.103,54 € | -30.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 1,114.12% |
| 1987 | 247,51 € | -91.76% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.244,58 € | -42.82% |
| 2020 | 252.275,22 € | -68.24% |
| 2019 | 794.418,22 € | 151.75% |
| 2018 | 315.559,08 € | -61.37% |
| 2017 | 816.976,83 € | 10.55% |
| 2016 | 738.997,42 € | 107.45% |
| 2015 | 356.234,29 € | -29.38% |
| 2014 | 504.416,42 € | 56.81% |
| 2013 | 321.675,05 € | 7.33% |
| 2012 | 299.719,70 € | -1.00% |
| 2011 | 302.754,03 € | 65.58% |
| 2010 | 182.849,23 € | 11.84% |
| 2009 | 163.485,26 € | 0.27% |
| 2008 | 163.050,17 € | 119.13% |
| 2007 | 74.407,75 € | -5.02% |
| 2006 | 78.344,03 € | -15.61% |
| 2005 | 92.834,34 € | -11.64% |
| 2004 | 105.059,29 € | -97.72% |
| 2003 | 4.617.608,10 € | -3.15% |
| 2002 | 4.767.639,43 € | 6,505.50% |
| 2001 | 72.176,76 € | 1.36% |
| 2000 | 71.209,28 € | 0.81% |
| 1999 | 70.637,82 € | 51.04% |
| 1998 | 46.766,30 € | 21.75% |
| 1997 | 38.411,36 € | -70.75% |
| 1996 | 131.337,99 € | 356.06% |
| 1995 | 28.798,71 € | -29.63% |
| 1994 | 40.924,19 € | -18.78% |
| 1993 | 50.384,89 € | -41.70% |
| 1992 | 86.426,75 € | 12.66% |
| 1991 | 76.714,75 € | -27.89% |
| 1990 | 106.382,46 € | 38.27% |
| 1989 | 76.935,55 € | 282.52% |
| 1988 | 20.113,04 € | 0.00% |
| 1987 | 20.113,04 € | 234.65% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monforte del Cid
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 21:02
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