Presupuestos Municipales Ayuntamiento de Monóvar/Monòver 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monóvar/Monòver 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 Monóvar/Monòver en 2021
| Presupuesto municipal Ayuntamiendo de Monóvar/Monòver en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.445.000,00 € | 44.23% | Gastos personal | 4.364.208,55 € | 43.43% |
| Impuestos indirectos | 800.000,00 € | 7.96% | Gastos bienes y servicios | 3.821.809,70 € | 38.03% |
| Tasas y otros ingresos | 1.601.075,00 € | 15.93% | Gastos financieros | 154.000,00 € | 1.53% |
| Transferencias Corrientes | 3.041.142,00 € | 30.26% | Transferencias Corrientes | 352.163,66 € | 3.50% |
| Ingresos Patrimoniales | 68.001,00 € | 0.68% | Fondo de Contingencia | 100.500,00 € | 1.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 483.000,00 € | 4.81% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.20% | Activos financieros | 20.000,00 € | 0.20% |
| Pasivos financieros | 74.687,91 € | 0.74% | Pasivos financieros | 754.224,00 € | 7.50% |
| Total | 10.049.905,91 € | 100% | Total | 10.049.905,91 € | 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 Monóvar/Monòver 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.049.905,91 € | 8.28% | 10.049.905,91 € | 8.28% | |
| 2020 | 9.281.755,83 € | -40.84% | 9.281.755,83 € | -43.02% | |
| 2019 | 15.690.006,70 € | 47.85% | 16.289.502,02 € | 73.99% | |
| 2018 | 10.611.975,55 € | 6.16% | 9.362.374,83 € | 12.13% | |
| 2017 | 9.996.311,16 € | 17.91% | 8.349.811,53 € | -1.57% | |
| 2016 | 8.477.616,65 € | 2.05% | 8.482.713,03 € | -18.22% | |
| 2015 | 8.307.238,35 € | -0.82% | 10.372.767,35 € | 21.58% | |
| 2014 | 8.375.844,53 € | -20.07% | 8.531.474,51 € | -8.66% | |
| 2013 | 10.479.503,64 € | -29.13% | 9.340.518,10 € | -0.57% | |
| 2012 | 14.787.566,24 € | 7.50% | 9.393.697,89 € | -26.39% | |
| 2011 | 13.756.338,41 € | -7.65% | 12.761.427,13 € | -22.56% | |
| 2010 | 14.896.461,03 € | -10.44% | 16.478.795,92 € | 24.61% | |
| 2009 | 16.632.079,26 € | 20.03% | 13.224.239,82 € | 1.19% | |
| 2008 | 13.856.644,22 € | 16.59% | 13.068.887,15 € | 24.52% | |
| 2007 | 11.885.432,00 € | 24.09% | 10.495.441,75 € | 25.87% | |
| 2006 | 9.578.028,65 € | 1.49% | 8.338.413,98 € | 17.45% | |
| 2005 | 9.437.614,26 € | 40.93% | 7.099.662,13 € | 5.57% | |
| 2004 | 6.696.588,30 € | 69.40% | 6.725.332,88 € | 189.63% | |
| 2003 | 3.953.190,33 € | 17.15% | 2.322.081,92 € | 60.53% | |
| 2002 | 3.374.443,35 € | -50.77% | 1.446.521,35 € | -78.16% | |
| 2001 | 6.854.751,59 € | -20.97% | 6.621.821,66 € | -23.13% | |
| 2000 | 8.674.051,10 € | -21.03% | 8.614.814,29 € | -21.57% | |
| 1999 | 10.983.455,28 € | 21.28% | 10.983.455,30 € | 21.28% | |
| 1998 | 9.056.347,30 € | 62.77% | 9.056.347,30 € | 62.77% | |
| 1997 | 5.563.880,09 € | 15.15% | 5.563.880,10 € | 15.15% | |
| 1996 | 4.831.812,78 € | 14.19% | 4.831.812,78 € | 14.19% | |
| 1995 | 4.231.512,87 € | 0.00% | 4.231.512,86 € | 0.00% | |
| 1994 | 4.231.512,87 € | -18.98% | 4.231.512,86 € | -17.75% | |
| 1993 | 5.222.619,94 € | 4.45% | 5.144.488,35 € | 6.08% | |
| 1992 | 4.999.885,28 € | 1.82% | 4.849.632,26 € | 1.11% | |
| 1991 | 4.910.711,53 € | 8.48% | 4.796.519,23 € | 8.27% | |
| 1990 | 4.526.753,99 € | 5.03% | 4.430.266,87 € | 4.25% | |
| 1989 | 4.309.848,89 € | -13.87% | 4.249.747,68 € | -15.07% | |
| 1988 | 5.003.891,32 € | 18.97% | 5.003.891,32 € | 18.97% | |
| 1987 | 4.206.146,29 € | -0.10% | 4.206.146,28 € | 4.22% | |
| 1986 | 4.210.167,92 € | -6.86% | 4.036.011,36 € | -7.43% | |
| 1985 | 4.520.238,35 € | 4.359.769,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.445.000,00 € | 4.59% |
| 2020 | 4.250.000,00 € | -10.44% |
| 2019 | 4.745.587,44 € | 14.11% |
| 2018 | 4.158.777,51 € | 14.21% |
| 2017 | 3.641.396,44 € | 0.82% |
| 2016 | 3.611.613,95 € | 8.03% |
| 2015 | 3.343.066,00 € | -3.10% |
| 2014 | 3.450.086,28 € | 2.14% |
| 2013 | 3.377.743,94 € | 3.36% |
| 2012 | 3.267.928,22 € | 13.28% |
| 2011 | 2.884.712,88 € | -4.24% |
| 2010 | 3.012.594,79 € | 0.93% |
| 2009 | 2.984.747,50 € | 6.47% |
| 2008 | 2.803.453,73 € | 1.80% |
| 2007 | 2.753.791,78 € | 1.26% |
| 2006 | 2.719.658,08 € | 3.59% |
| 2005 | 2.625.428,11 € | 12.48% |
| 2004 | 2.334.026,70 € | 684.61% |
| 2003 | 297.474,18 € | 22.09% |
| 2002 | 243.648,12 € | -88.11% |
| 2001 | 2.049.326,36 € | 4.44% |
| 2000 | 1.962.244,42 € | 13.22% |
| 1999 | 1.733.174,67 € | -1.27% |
| 1998 | 1.755.412,11 € | 10.73% |
| 1997 | 1.585.319,68 € | 13.15% |
| 1996 | 1.401.055,38 € | 6.93% |
| 1995 | 1.310.212,40 € | 0.00% |
| 1994 | 1.310.212,40 € | 9.00% |
| 1993 | 1.202.036,23 € | 4.22% |
| 1992 | 1.153.384,30 € | 39.77% |
| 1991 | 825.189,62 € | -20.84% |
| 1990 | 1.042.424,74 € | 64.64% |
| 1989 | 633.166,25 € | 12.64% |
| 1988 | 562.115,86 € | -34.65% |
| 1987 | 860.141,71 € | 3.93% |
| 1986 | 827.654,14 € | 30.72% |
| 1985 | 633.166,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | 300.00% |
| 2020 | 200.000,00 € | 116.76% |
| 2019 | 92.266,69 € | -54.08% |
| 2018 | 200.916,75 € | 44.89% |
| 2017 | 138.665,85 € | 59.71% |
| 2016 | 86.820,92 € | 5.70% |
| 2015 | 82.137,71 € | 57.16% |
| 2014 | 52.263,10 € | -76.05% |
| 2013 | 218.232,96 € | 66.94% |
| 2012 | 130.722,11 € | 284.51% |
| 2011 | 33.997,19 € | -91.05% |
| 2010 | 379.938,57 € | -72.52% |
| 2009 | 1.382.698,91 € | 260.55% |
| 2008 | 383.501,72 € | -51.69% |
| 2007 | 793.762,35 € | 5.45% |
| 2006 | 752.708,99 € | -11.96% |
| 2005 | 854.962,55 € | 231.20% |
| 2004 | 258.141,04 € | -77.78% |
| 2003 | 1.161.825,77 € | -28.03% |
| 2002 | 1.614.369,93 € | 474.56% |
| 2001 | 280.973,16 € | 23.03% |
| 2000 | 228.384,60 € | 117.14% |
| 1999 | 105.177,12 € | 0.00% |
| 1998 | 105.177,12 € | -12.06% |
| 1997 | 119.601,41 € | 44.20% |
| 1996 | 82.939,67 € | 43.75% |
| 1995 | 57.697,16 € | 0.00% |
| 1994 | 57.697,16 € | -49.47% |
| 1993 | 114.192,30 € | 88.12% |
| 1992 | 60.702,22 € | -79.67% |
| 1991 | 298.552,76 € | 22.24% |
| 1990 | 244.227,50 € | 64.52% |
| 1989 | 148.449,99 € | -4.60% |
| 1988 | 155.602,03 € | 40.54% |
| 1987 | 110.718,45 € | 4.24% |
| 1986 | 106.210,86 € | -3.84% |
| 1985 | 110.447,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.601.075,00 € | 0.68% |
| 2020 | 1.590.255,83 € | 5.25% |
| 2019 | 1.510.937,38 € | -14.98% |
| 2018 | 1.777.195,17 € | 16.65% |
| 2017 | 1.523.528,62 € | 7.44% |
| 2016 | 1.418.080,49 € | -0.88% |
| 2015 | 1.430.739,17 € | -6.53% |
| 2014 | 1.530.730,59 € | -51.20% |
| 2013 | 3.136.749,86 € | 48.82% |
| 2012 | 2.107.680,68 € | -52.05% |
| 2011 | 4.395.296,93 € | 11.54% |
| 2010 | 3.940.687,80 € | 131.17% |
| 2009 | 1.704.685,00 € | -8.90% |
| 2008 | 1.871.191,24 € | -9.25% |
| 2007 | 2.061.881,72 € | 19.28% |
| 2006 | 1.728.626,82 € | -11.80% |
| 2005 | 1.959.868,05 € | 58.35% |
| 2004 | 1.237.644,09 € | -49.92% |
| 2003 | 2.471.471,40 € | -7.58% |
| 2002 | 2.674.311,69 € | 44.66% |
| 2001 | 1.848.707,22 € | 18.98% |
| 2000 | 1.553.820,63 € | 4.63% |
| 1999 | 1.484.995,37 € | 4.00% |
| 1998 | 1.427.836,48 € | -3.66% |
| 1997 | 1.482.077,82 € | 7.69% |
| 1996 | 1.376.281,66 € | 9.78% |
| 1995 | 1.253.705,24 € | 0.00% |
| 1994 | 1.253.705,24 € | -11.70% |
| 1993 | 1.419.785,32 € | 1.26% |
| 1992 | 1.402.181,67 € | 4.10% |
| 1991 | 1.346.970,30 € | 16.24% |
| 1990 | 1.158.797,21 € | -11.36% |
| 1989 | 1.307.242,96 € | -7.42% |
| 1988 | 1.411.959,53 € | 125.72% |
| 1987 | 625.544,59 € | 0.17% |
| 1986 | 624.456,62 € | -16.69% |
| 1985 | 749.570,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.041.142,00 € | -1.82% |
| 2020 | 3.097.499,00 € | -1.02% |
| 2019 | 3.129.558,08 € | -5.57% |
| 2018 | 3.314.195,85 € | 2.57% |
| 2017 | 3.231.214,43 € | 4.25% |
| 2016 | 3.099.402,27 € | 5.52% |
| 2015 | 2.937.396,15 € | 5.12% |
| 2014 | 2.794.228,77 € | -18.10% |
| 2013 | 3.411.733,62 € | 24.37% |
| 2012 | 2.743.210,82 € | 19.81% |
| 2011 | 2.289.591,32 € | -18.85% |
| 2010 | 2.821.450,41 € | 1.35% |
| 2009 | 2.783.861,65 € | -55.92% |
| 2008 | 6.314.971,46 € | 54.92% |
| 2007 | 4.076.333,82 € | 26.75% |
| 2006 | 3.216.143,67 € | 29.59% |
| 2005 | 2.481.712,78 € | 12.62% |
| 2004 | 2.203.623,41 € | 147.41% |
| 2003 | 890.669,46 € | -61.23% |
| 2002 | 2.297.219,70 € | 49.51% |
| 2001 | 1.536.496,17 € | -43.52% |
| 2000 | 2.720.431,22 € | 34.91% |
| 1999 | 2.016.540,87 € | 31.63% |
| 1998 | 1.531.996,54 € | -24.11% |
| 1997 | 2.018.719,03 € | 50.48% |
| 1996 | 1.341.501,09 € | 13.23% |
| 1995 | 1.184.754,13 € | 0.00% |
| 1994 | 1.184.754,13 € | 8.79% |
| 1993 | 1.089.061,37 € | 11.64% |
| 1992 | 975.499,83 € | 6.36% |
| 1991 | 917.150,48 € | 10.38% |
| 1990 | 830.897,08 € | -10.46% |
| 1989 | 928.011,43 € | -23.90% |
| 1988 | 1.219.463,30 € | 27.37% |
| 1987 | 957.393,86 € | -11.92% |
| 1986 | 1.086.944,87 € | -39.98% |
| 1985 | 1.810.845,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.001,00 € | 41.67% |
| 2020 | 48.001,00 € | -5.37% |
| 2019 | 50.722,99 € | 7.91% |
| 2018 | 47.005,67 € | -86.31% |
| 2017 | 343.325,15 € | 40.11% |
| 2016 | 245.046,46 € | -35.93% |
| 2015 | 382.450,36 € | 13.84% |
| 2014 | 335.941,18 € | 7.06% |
| 2013 | 313.776,65 € | 228.31% |
| 2012 | 95.572,33 € | -97.58% |
| 2011 | 3.956.710,41 € | 2,414.98% |
| 2010 | 157.325,47 € | 11.71% |
| 2009 | 140.835,13 € | -84.66% |
| 2008 | 917.923,09 € | 64.12% |
| 2007 | 559.315,36 € | 23.69% |
| 2006 | 452.189,66 € | -61.56% |
| 2005 | 1.176.272,39 € | 85.35% |
| 2004 | 634.618,73 € | 13,239.89% |
| 2003 | 4.757,30 € | -94.05% |
| 2002 | 80.000,00 € | -74.12% |
| 2001 | 309.127,04 € | 2,683.25% |
| 2000 | 11.106,70 € | 0.54% |
| 1999 | 11.046,60 € | 13.25% |
| 1998 | 9.754,43 € | -24.58% |
| 1997 | 12.933,78 € | 0.80% |
| 1996 | 12.831,61 € | 23.13% |
| 1995 | 10.421,55 € | 0.00% |
| 1994 | 10.421,55 € | -46.92% |
| 1993 | 19.635,07 € | 49.25% |
| 1992 | 13.156,15 € | -75.52% |
| 1991 | 53.736,49 € | 3.64% |
| 1990 | 51.849,31 € | -4.81% |
| 1989 | 54.469,73 € | 15.42% |
| 1988 | 47.192,08 € | 103.00% |
| 1987 | 23.247,15 € | -63.75% |
| 1986 | 64.132,13 € | 63.16% |
| 1985 | 39.306,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.119,99 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 66.810,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.675.303,07 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 638.966,37 € | 1,018.64% |
| 2007 | 57.120,00 € | 228.08% |
| 2006 | 17.410,16 € | -89.76% |
| 2005 | 170.000,00 € | 10,769.84% |
| 2004 | 1.563,96 € | -97.27% |
| 2003 | 57.344,58 € | -77.05% |
| 2002 | 249.855,67 € | -64.72% |
| 2001 | 708.304,79 € | -56.95% |
| 2000 | 1.645.126,39 € | -12.43% |
| 1999 | 1.878.682,77 € | 15,629,540.35% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -98.02% |
| 1992 | 607,02 € | 10,000.17% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.75% |
| 1988 | 2.404,05 € | -80.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 20.092,80 € | -96.81% |
| 2018 | 629.294,22 € | 7,253.64% |
| 2017 | 8.557,59 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 49.669,69 € | -74.97% |
| 2014 | 198.464,02 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 54.514,84 € | -77.38% |
| 2011 | 241.024,72 € | -92.36% |
| 2010 | 3.152.899,90 € | 1.77% |
| 2009 | 3.098.097,58 € | 1,071.53% |
| 2008 | 264.448,00 € | -71.27% |
| 2007 | 920.320,94 € | 36.29% |
| 2006 | 675.257,39 € | 344.41% |
| 2005 | 151.944,87 € | 836.40% |
| 2004 | 16.226,50 € | 4.80% |
| 2003 | 15.482,58 € | -1.34% |
| 2002 | 15.692,18 € | -84.88% |
| 2001 | 103.786,49 € | -40.46% |
| 2000 | 174.299,52 € | -68.04% |
| 1999 | 545.424,49 € | -57.20% |
| 1998 | 1.274.448,14 € | 562.64% |
| 1997 | 192.329,88 € | -43.05% |
| 1996 | 337.720,72 € | 116.11% |
| 1995 | 156.269,16 € | 0.00% |
| 1994 | 156.269,16 € | -25.71% |
| 1993 | 210.354,24 € | 40.00% |
| 1992 | 150.253,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 144.242,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 100.73% |
| 2019 | 9.963,41 € | -13.72% |
| 2018 | 11.547,46 € | -7.50% |
| 2017 | 12.484,16 € | -25.03% |
| 2016 | 16.652,56 € | 11.24% |
| 2015 | 14.969,27 € | 5.94% |
| 2014 | 14.130,59 € | -33.56% |
| 2013 | 21.266,61 € | -4.95% |
| 2012 | 22.373,02 € | 30.68% |
| 2011 | 17.120,13 € | 15.96% |
| 2010 | 14.764,09 € | -12.87% |
| 2009 | 16.944,49 € | 39.02% |
| 2008 | 12.188,61 € | -5.56% |
| 2007 | 12.906,03 € | -19.51% |
| 2006 | 16.033,88 € | -7.99% |
| 2005 | 17.425,51 € | 62.19% |
| 2004 | 10.743,87 € | -96.84% |
| 2003 | 340.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -83.33% |
| 1993 | 72.127,46 € | 0.00% |
| 1992 | 72.127,46 € | 352.70% |
| 1991 | 15.932,83 € | 0.00% |
| 1990 | 15.932,83 € | 0.00% |
| 1989 | 15.932,83 € | 76.62% |
| 1988 | 9.021,19 € | 48.61% |
| 1987 | 6.070,22 € | 231.15% |
| 1986 | 1.833,09 € | -4.69% |
| 1985 | 1.923,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.687,91 € | -1.73% |
| 2020 | 76.000,00 € | -98.76% |
| 2019 | 6.125.757,92 € | 1,194.97% |
| 2018 | 473.042,92 € | -56.77% |
| 2017 | 1.094.138,92 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.365.564,22 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.416.800,00 € | -68.66% |
| 2009 | 4.520.209,00 € | 595.42% |
| 2008 | 650.000,00 € | 0.00% |
| 2007 | 650.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.475.955,68 € | -20.00% |
| 2002 | 9.344.977,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 360.607,26 € | -88.70% |
| 1999 | 3.190.383,03 € | 8.75% |
| 1998 | 2.933.680,10 € | 1,982.60% |
| 1997 | 140.866,23 € | -47.33% |
| 1996 | 267.450,39 € | 8.53% |
| 1995 | 246.420,97 € | 0.00% |
| 1994 | 246.420,97 € | -77.50% |
| 1993 | 1.095.415,93 € | -6.53% |
| 1992 | 1.171.973,60 € | -19.35% |
| 1991 | 1.453.173,04 € | 39.95% |
| 1990 | 1.038.376,40 € | -15.07% |
| 1989 | 1.222.569,69 € | -23.40% |
| 1988 | 1.596.133,28 € | -0.92% |
| 1987 | 1.611.010,07 € | 7.48% |
| 1986 | 1.498.936,21 € | 27.57% |
| 1985 | 1.174.978,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.364.208,55 € | 8.07% |
| 2020 | 4.038.386,22 € | 5.19% |
| 2019 | 3.839.076,48 € | 7.91% |
| 2018 | 3.557.566,74 € | 9.83% |
| 2017 | 3.239.172,18 € | -4.39% |
| 2016 | 3.387.918,77 € | 1.33% |
| 2015 | 3.343.312,13 € | 5.09% |
| 2014 | 3.181.312,35 € | -11.70% |
| 2013 | 3.602.706,88 € | 0.83% |
| 2012 | 3.573.170,76 € | -2.41% |
| 2011 | 3.661.404,07 € | -11.66% |
| 2010 | 4.144.813,63 € | 5.40% |
| 2009 | 3.932.276,49 € | -0.59% |
| 2008 | 3.955.691,77 € | 5.84% |
| 2007 | 3.737.314,57 € | 6.02% |
| 2006 | 3.525.086,90 € | 5.38% |
| 2005 | 3.345.003,35 € | 7.22% |
| 2004 | 3.119.794,17 € | 32.91% |
| 2003 | 2.347.363,20 € | 0.47% |
| 2002 | 2.336.359,16 € | -7.78% |
| 2001 | 2.533.538,56 € | -29.72% |
| 2000 | 3.604.680,83 € | 33.55% |
| 1999 | 2.699.120,97 € | 25.81% |
| 1998 | 2.145.442,71 € | -1.35% |
| 1997 | 2.174.816,11 € | 32.40% |
| 1996 | 1.642.643,56 € | 17.90% |
| 1995 | 1.393.224,43 € | 0.00% |
| 1994 | 1.393.224,43 € | 6.71% |
| 1993 | 1.305.568,35 € | 13.87% |
| 1992 | 1.146.553,66 € | -3.85% |
| 1991 | 1.192.426,64 € | 5.12% |
| 1990 | 1.134.331,62 € | 0.31% |
| 1989 | 1.130.782,55 € | 20.16% |
| 1988 | 941.087,31 € | 8.52% |
| 1987 | 867.211,79 € | 22.09% |
| 1986 | 710.281,53 € | 8.80% |
| 1985 | 652.803,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.821.809,70 € | 8.00% |
| 2020 | 3.538.662,63 € | -58.67% |
| 2019 | 8.562.660,63 € | 135.87% |
| 2018 | 3.630.225,58 € | 15.67% |
| 2017 | 3.138.533,30 € | 4.29% |
| 2016 | 3.009.493,73 € | -2.52% |
| 2015 | 3.087.261,86 € | 3.95% |
| 2014 | 2.970.039,75 € | -7.28% |
| 2013 | 3.203.289,80 € | -2.26% |
| 2012 | 3.277.438,89 € | -21.76% |
| 2011 | 4.189.085,53 € | -0.14% |
| 2010 | 4.195.079,43 € | 2.75% |
| 2009 | 4.082.959,86 € | -10.66% |
| 2008 | 4.570.308,78 € | 2.57% |
| 2007 | 4.455.719,06 € | 36.74% |
| 2006 | 3.258.541,63 € | 24.45% |
| 2005 | 2.618.437,56 € | 17.61% |
| 2004 | 2.226.406,20 € | 481.57% |
| 2003 | 382.825,88 € | -6.29% |
| 2002 | 408.500,18 € | -81.32% |
| 2001 | 2.186.904,14 € | 2.07% |
| 2000 | 2.142.502,52 € | 12.70% |
| 1999 | 1.900.989,07 € | -3.58% |
| 1998 | 1.971.599,36 € | 12.38% |
| 1997 | 1.754.448,58 € | 18.23% |
| 1996 | 1.483.961,91 € | 2.14% |
| 1995 | 1.452.811,04 € | 0.00% |
| 1994 | 1.452.811,04 € | 13.79% |
| 1993 | 1.276.745,35 € | 7.59% |
| 1992 | 1.186.727,99 € | 10.03% |
| 1991 | 1.078.586,95 € | 19.45% |
| 1990 | 902.927,83 € | -8.53% |
| 1989 | 987.118,32 € | 6.11% |
| 1988 | 930.300,37 € | 14.84% |
| 1987 | 810.072,65 € | 14.91% |
| 1986 | 704.977,85 € | 16.94% |
| 1985 | 602.849,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.000,00 € | 16.23% |
| 2020 | 132.500,00 € | -86.26% |
| 2019 | 964.223,46 € | 251.11% |
| 2018 | 274.624,42 € | -5.28% |
| 2017 | 289.941,97 € | 72.34% |
| 2016 | 168.237,62 € | -13.84% |
| 2015 | 195.254,86 € | -62.71% |
| 2014 | 523.642,25 € | -11.37% |
| 2013 | 590.794,63 € | -5.80% |
| 2012 | 627.146,72 € | 116.88% |
| 2011 | 289.163,67 € | 26.24% |
| 2010 | 229.053,59 € | 34.02% |
| 2009 | 170.905,62 € | -61.51% |
| 2008 | 444.071,24 € | 40.06% |
| 2007 | 317.051,32 € | 71.68% |
| 2006 | 184.672,97 € | -18.53% |
| 2005 | 226.667,31 € | 9.75% |
| 2004 | 206.525,83 € | -8.69% |
| 2003 | 226.187,13 € | -8.91% |
| 2002 | 248.300,32 € | -47.29% |
| 2001 | 471.026,28 € | 26.60% |
| 2000 | 372.066,29 € | 41.86% |
| 1999 | 262.284,82 € | -3.16% |
| 1998 | 270.838,09 € | -6.25% |
| 1997 | 288.893,94 € | -37.37% |
| 1996 | 461.252,86 € | 11.29% |
| 1995 | 414.470,46 € | 0.00% |
| 1994 | 414.470,46 € | -33.67% |
| 1993 | 624.831,34 € | -2.40% |
| 1992 | 640.176,44 € | -4.74% |
| 1991 | 672.053,98 € | 7.05% |
| 1990 | 627.774,27 € | 23.51% |
| 1989 | 508.273,53 € | -10.34% |
| 1988 | 566.865,56 € | 60.42% |
| 1987 | 353.360,69 € | 11.37% |
| 1986 | 317.277,52 € | 95.92% |
| 1985 | 161.940,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.163,66 € | 16.89% |
| 2020 | 301.273,00 € | -6.40% |
| 2019 | 321.879,42 € | 11.17% |
| 2018 | 289.548,67 € | 21.23% |
| 2017 | 238.840,77 € | -29.94% |
| 2016 | 340.911,00 € | 29.24% |
| 2015 | 263.781,38 € | -11.53% |
| 2014 | 298.170,24 € | 16.02% |
| 2013 | 256.992,73 € | -32.65% |
| 2012 | 381.584,80 € | -34.44% |
| 2011 | 582.007,08 € | -3.17% |
| 2010 | 601.040,75 € | -14.65% |
| 2009 | 704.244,77 € | 44.44% |
| 2008 | 487.576,39 € | 6.64% |
| 2007 | 457.220,64 € | 33.66% |
| 2006 | 342.078,76 € | 10.57% |
| 2005 | 309.389,64 € | 27.99% |
| 2004 | 241.729,70 € | -52.78% |
| 2003 | 511.896,89 € | -73.11% |
| 2002 | 1.903.904,43 € | 572.43% |
| 2001 | 283.136,20 € | 18.13% |
| 2000 | 239.675,83 € | 6.94% |
| 1999 | 224.131,95 € | 7.32% |
| 1998 | 208.844,61 € | 2.91% |
| 1997 | 202.937,58 € | 13.92% |
| 1996 | 178.139,99 € | 15.29% |
| 1995 | 154.520,21 € | 0.00% |
| 1994 | 154.520,21 € | 53.04% |
| 1993 | 100.970,03 € | 38.85% |
| 1992 | 72.717,51 € | -54.28% |
| 1991 | 159.066,90 € | 16.40% |
| 1990 | 136.660,12 € | -32.29% |
| 1989 | 201.818,95 € | -20.10% |
| 1988 | 252.584,04 € | 20.97% |
| 1987 | 208.805,69 € | -5.91% |
| 1986 | 221.924,89 € | 37.69% |
| 1985 | 161.182,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.500,00 € | -48.20% |
| 2020 | 194.033,98 € | |
| 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 | 483.000,00 € | 59.67% |
| 2020 | 302.500,00 € | -77.57% |
| 2019 | 1.348.801,89 € | 73.22% |
| 2018 | 778.649,69 € | 365.67% |
| 2017 | 167.209,45 € | -13.51% |
| 2016 | 193.334,75 € | -91.78% |
| 2015 | 2.350.666,31 € | 401.87% |
| 2014 | 468.381,25 € | -30.49% |
| 2013 | 673.852,23 € | -0.07% |
| 2012 | 674.353,81 € | -80.49% |
| 2011 | 3.456.375,70 € | -48.95% |
| 2010 | 6.770.607,52 € | 75.62% |
| 2009 | 3.855.367,04 € | 31.01% |
| 2008 | 2.942.766,68 € | 120.08% |
| 2007 | 1.337.121,42 € | 53.82% |
| 2006 | 869.295,44 € | 82.51% |
| 2005 | 476.289,49 € | 579.93% |
| 2004 | 70.049,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 433.361,48 € | -75.81% |
| 2000 | 1.791.713,25 € | -67.20% |
| 1999 | 5.461.983,48 € | 35.20% |
| 1998 | 4.040.019,80 € | 493.67% |
| 1997 | 680.513,99 € | -7.44% |
| 1996 | 735.176,04 € | 4.91% |
| 1995 | 700.792,13 € | 0.00% |
| 1994 | 700.792,13 € | 59.39% |
| 1993 | 439.675,98 € | 22.38% |
| 1992 | 359.267,66 € | 1.89% |
| 1991 | 352.602,44 € | -14.75% |
| 1990 | 413.586,65 € | -6.19% |
| 1989 | 440.856,27 € | -71.93% |
| 1988 | 1.570.713,42 € | 19.46% |
| 1987 | 1.314.833,00 € | -9.89% |
| 1986 | 1.459.201,14 € | -35.65% |
| 1985 | 2.267.590,47 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 21.445,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.508,74 € | 6.66% |
| 2002 | 16.414,86 € | -60.98% |
| 2001 | 42.070,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.606,07 € | |
| 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 € | -100.00% |
| 1985 | 87.855,70 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 238.24% |
| 2019 | 5.913,00 € | -58.62% |
| 2018 | 14.290,00 € | 38.12% |
| 2017 | 10.346,00 € | -37.55% |
| 2016 | 16.567,00 € | 9.82% |
| 2015 | 15.086,00 € | 9.93% |
| 2014 | 13.723,00 € | -25.21% |
| 2013 | 18.348,00 € | -15.80% |
| 2012 | 21.791,00 € | -0.55% |
| 2011 | 21.911,00 € | 44.14% |
| 2010 | 15.201,00 € | -13.12% |
| 2009 | 17.496,00 € | 20.02% |
| 2008 | 14.577,00 € | 24.64% |
| 2007 | 11.695,00 € | -17.67% |
| 2006 | 14.204,92 € | -6.84% |
| 2005 | 15.248,24 € | 27.07% |
| 2004 | 12.000,00 € | -98.96% |
| 2003 | 1.151.046,30 € | 30.42% |
| 2002 | 882.590,84 € | 4,795.03% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -83.33% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | 280.95% |
| 1991 | 18.931,88 € | -5.97% |
| 1990 | 20.133,91 € | -27.96% |
| 1989 | 27.947,06 € | 32.86% |
| 1988 | 21.035,42 € | 133.33% |
| 1987 | 9.015,18 € | 114.29% |
| 1986 | 4.207,08 € | 0.00% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.224,00 € | -0.02% |
| 2020 | 754.400,00 € | -39.50% |
| 2019 | 1.246.947,14 € | 52.54% |
| 2018 | 817.469,73 € | -35.42% |
| 2017 | 1.265.767,86 € | -7.35% |
| 2016 | 1.366.250,16 € | 22.27% |
| 2015 | 1.117.404,81 € | 3.83% |
| 2014 | 1.076.205,67 € | 8.21% |
| 2013 | 994.533,83 € | 18.65% |
| 2012 | 838.211,91 € | 49.29% |
| 2011 | 561.480,08 € | 7.36% |
| 2010 | 523.000,00 € | 13.45% |
| 2009 | 460.990,04 € | -29.50% |
| 2008 | 653.895,29 € | 264.65% |
| 2007 | 179.319,74 € | 45.68% |
| 2006 | 123.088,36 € | 13.31% |
| 2005 | 108.626,54 € | -87.20% |
| 2004 | 848.827,11 € | -90.12% |
| 2003 | 8.590.018,47 € | -6.33% |
| 2002 | 9.170.513,14 € | 1,302.75% |
| 2001 | 653.753,79 € | 46.53% |
| 2000 | 446.145,21 € | 7.01% |
| 1999 | 416.914,65 € | 3.82% |
| 1998 | 401.572,37 € | -10.09% |
| 1997 | 446.643,59 € | 40.18% |
| 1996 | 318.618,18 € | 207.33% |
| 1995 | 103.674,35 € | 0.00% |
| 1994 | 103.674,35 € | -92.17% |
| 1993 | 1.324.575,85 € | -3.46% |
| 1992 | 1.372.067,55 € | 3.72% |
| 1991 | 1.322.850,44 € | 10.71% |
| 1990 | 1.194.852,47 € | 25.38% |
| 1989 | 952.951,00 € | 32.11% |
| 1988 | 721.305,20 € | 12.20% |
| 1987 | 642.847,28 € | 4.00% |
| 1986 | 618.141,35 € | 46.71% |
| 1985 | 421.340,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monóvar/Monòver
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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