Presupuestos Municipales Ayuntamiento de Moncofa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Moncofa 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 Moncofa en 2021
| Presupuesto municipal Ayuntamiendo de Moncofa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.358.899,05 € | 40.76% | Gastos personal | 4.122.638,49 € | 32.49% |
| Impuestos indirectos | 99.000,00 € | 0.75% | Gastos bienes y servicios | 4.344.637,60 € | 34.24% |
| Tasas y otros ingresos | 4.431.977,87 € | 33.71% | Gastos financieros | 9.001,71 € | 0.07% |
| Transferencias Corrientes | 2.371.570,65 € | 18.04% | Transferencias Corrientes | 313.232,04 € | 2.47% |
| Ingresos Patrimoniales | 369.028,48 € | 2.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.690.816,27 € | 29.09% |
| Transferencias de capital | 106.279,16 € | 0.81% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.08% | Activos financieros | 10.000,00 € | 0.08% |
| Pasivos financieros | 400.000,00 € | 3.04% | Pasivos financieros | 197.436,82 € | 1.56% |
| Total | 13.146.755,21 € | 100% | Total | 12.687.762,93 € | 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 Moncofa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.146.755,21 € | 6.84% | 12.687.762,93 € | 6.05% | |
| 2020 | 12.305.325,07 € | 5.05% | 11.964.003,23 € | 11.69% | |
| 2019 | 11.713.887,39 € | 11.67% | 10.711.413,16 € | 0.31% | |
| 2018 | 10.489.644,46 € | 3.91% | 10.678.403,88 € | 21.63% | |
| 2017 | 10.094.931,81 € | -13.28% | 8.779.738,53 € | -24.86% | |
| 2016 | 11.641.318,13 € | -28.22% | 11.685.099,82 € | -23.50% | |
| 2015 | 16.217.183,07 € | 39.96% | 15.273.881,91 € | 43.21% | |
| 2014 | 11.587.004,75 € | 18.43% | 10.665.520,00 € | 36.89% | |
| 2013 | 9.783.675,18 € | -40.68% | 7.791.573,15 € | -13.36% | |
| 2012 | 16.493.293,60 € | 78.24% | 8.993.477,51 € | -5.07% | |
| 2011 | 9.253.672,36 € | -44.74% | 9.473.422,60 € | -14.32% | |
| 2010 | 16.746.495,42 € | 47.31% | 11.057.044,98 € | 1.94% | |
| 2009 | 11.368.471,11 € | 31.73% | 10.846.812,31 € | 0.86% | |
| 2008 | 8.630.415,02 € | -5.38% | 10.754.291,26 € | -17.92% | |
| 2007 | 9.120.715,17 € | -44.18% | 13.102.517,32 € | -6.42% | |
| 2006 | 16.340.824,13 € | 6.43% | 14.001.391,09 € | 6.86% | |
| 2005 | 15.353.512,50 € | 66.38% | 13.102.377,25 € | 48.58% | |
| 2004 | 9.228.237,06 € | 361.14% | 8.818.463,54 € | 173.49% | |
| 2003 | 2.001.182,17 € | 23.66% | 3.224.425,11 € | 32.46% | |
| 2002 | 1.618.242,66 € | -81.46% | 2.434.224,83 € | -72.10% | |
| 2001 | 8.726.249,57 € | 109.29% | 8.726.249,59 € | 114.13% | |
| 2000 | 4.169.532,05 € | 4.69% | 4.075.173,16 € | 5.05% | |
| 1999 | 3.982.585,45 € | 26.33% | 3.879.211,36 € | 27.39% | |
| 1998 | 3.152.458,74 € | -21.20% | 3.045.178,08 € | -20.32% | |
| 1997 | 4.000.561,22 € | -22.22% | 3.821.842,27 € | -25.70% | |
| 1996 | 5.143.653,25 € | 82.64% | 5.143.653,26 € | 82.64% | |
| 1995 | 2.816.342,76 € | 43.39% | 2.816.342,77 € | 43.39% | |
| 1994 | 1.964.107,64 € | -45.91% | 1.964.107,62 € | -45.91% | |
| 1993 | 3.630.852,88 € | 95.32% | 3.630.852,87 € | 95.32% | |
| 1992 | 1.858.960,48 € | 68.83% | 1.858.960,50 € | 68.83% | |
| 1991 | 1.101.072,20 € | 27.83% | 1.101.072,20 € | 27.83% | |
| 1990 | 861.370,55 € | 5.57% | 861.370,54 € | 5.57% | |
| 1989 | 815.952,63 € | 7.97% | 815.952,64 € | 7.97% | |
| 1988 | 755.704,03 € | 21.41% | 755.704,03 € | 21.41% | |
| 1987 | 622.459,71 € | 31.10% | 622.459,72 € | 31.10% | |
| 1986 | 474.799,56 € | 22.76% | 474.799,57 € | 22.76% | |
| 1985 | 386.783,03 € | 386.783,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.358.899,05 € | -1.34% |
| 2020 | 5.431.452,68 € | -12.36% |
| 2019 | 6.197.606,28 € | 2.29% |
| 2018 | 6.058.964,78 € | -2.80% |
| 2017 | 6.233.798,16 € | -9.88% |
| 2016 | 6.917.440,08 € | -19.39% |
| 2015 | 8.580.912,14 € | 36.62% |
| 2014 | 6.281.069,19 € | -8.84% |
| 2013 | 6.890.084,31 € | 9.43% |
| 2012 | 6.296.144,65 € | 26.13% |
| 2011 | 4.991.833,72 € | 7.91% |
| 2010 | 4.625.945,79 € | 45.11% |
| 2009 | 3.187.966,47 € | -5.32% |
| 2008 | 3.367.226,17 € | -15.58% |
| 2007 | 3.988.827,46 € | 72.65% |
| 2006 | 2.310.321,19 € | 18.80% |
| 2005 | 1.944.669,16 € | -8.30% |
| 2004 | 2.120.800,63 € | 95.16% |
| 2003 | 1.086.696,59 € | 96.56% |
| 2002 | 552.852,10 € | -55.67% |
| 2001 | 1.247.100,12 € | 7.79% |
| 2000 | 1.156.948,30 € | 11.79% |
| 1999 | 1.034.942,84 € | 7.29% |
| 1998 | 964.624,43 € | 5.59% |
| 1997 | 913.538,40 € | 18.75% |
| 1996 | 769.295,49 € | -13.34% |
| 1995 | 887.694,88 € | 4.90% |
| 1994 | 846.225,04 € | 17.02% |
| 1993 | 723.151,44 € | 9.38% |
| 1992 | 661.113,31 € | 73.50% |
| 1991 | 381.041,67 € | 35.33% |
| 1990 | 281.574,17 € | 21.63% |
| 1989 | 231.500,78 € | -1.23% |
| 1988 | 234.394,72 € | 3.41% |
| 1987 | 226.664,85 € | 30.06% |
| 1986 | 174.275,48 € | 19.82% |
| 1985 | 145.444,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.000,00 € | -2.94% |
| 2020 | 102.000,00 € | 8.13% |
| 2019 | 94.332,13 € | -8.17% |
| 2018 | 102.727,74 € | 45.46% |
| 2017 | 70.623,03 € | 48.31% |
| 2016 | 47.618,24 € | -99.55% |
| 2015 | 10.671.988,31 € | 4.17% |
| 2014 | 10.244.298,81 € | 2.52% |
| 2013 | 9.992.325,47 € | -5.23% |
| 2012 | 10.543.730,28 € | 41,871.16% |
| 2011 | 25.121,37 € | -99.75% |
| 2010 | 10.172.170,59 € | 17,439.09% |
| 2009 | 57.997,13 € | -56.97% |
| 2008 | 134.797,39 € | -91.13% |
| 2007 | 1.520.430,15 € | -71.23% |
| 2006 | 5.285.453,04 € | 159.82% |
| 2005 | 2.034.302,01 € | 34.17% |
| 2004 | 1.516.265,31 € | -65.44% |
| 2003 | 4.387.107,22 € | 123.63% |
| 2002 | 1.961.760,17 € | 552.82% |
| 2001 | 300.506,05 € | 2.04% |
| 2000 | 294.495,93 € | 75.00% |
| 1999 | 168.283,39 € | 40.00% |
| 1998 | 120.202,42 € | 11.11% |
| 1997 | 108.182,18 € | 12.50% |
| 1996 | 96.161,94 € | -30.43% |
| 1995 | 138.232,78 € | 35.29% |
| 1994 | 102.172,06 € | 13.33% |
| 1993 | 90.151,82 € | 74,901.51% |
| 1992 | 120,20 € | -99.79% |
| 1991 | 57.216,35 € | 35.61% |
| 1990 | 42.191,05 € | 96.65% |
| 1989 | 21.454,77 € | 14.42% |
| 1988 | 18.751,58 € | 1.89% |
| 1987 | 18.402,99 € | 0.00% |
| 1986 | 18.402,99 € | 13.96% |
| 1985 | 16.149,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.431.977,87 € | 4.59% |
| 2020 | 4.237.541,62 € | 57.95% |
| 2019 | 2.682.889,82 € | 117.69% |
| 2018 | 1.232.452,30 € | -12.41% |
| 2017 | 1.407.018,25 € | -41.33% |
| 2016 | 2.397.986,51 € | 508.07% |
| 2015 | 394.362,25 € | -67.86% |
| 2014 | 1.226.891,41 € | -31.72% |
| 2013 | 1.796.735,56 € | -30.49% |
| 2012 | 2.585.001,45 € | -0.56% |
| 2011 | 2.599.562,53 € | 53.65% |
| 2010 | 1.691.853,24 € | -29.92% |
| 2009 | 2.414.262,19 € | 58.85% |
| 2008 | 1.519.820,10 € | -12.96% |
| 2007 | 1.746.156,20 € | -1.34% |
| 2006 | 1.769.947,79 € | -2.59% |
| 2005 | 1.817.091,08 € | -8.46% |
| 2004 | 1.985.018,57 € | 116.18% |
| 2003 | 918.241,83 € | -14.41% |
| 2002 | 1.072.824,69 € | -79.50% |
| 2001 | 5.233.897,62 € | 255.92% |
| 2000 | 1.470.524,93 € | 2.47% |
| 1999 | 1.435.065,22 € | 63.82% |
| 1998 | 876.005,19 € | -52.29% |
| 1997 | 1.836.038,10 € | -42.31% |
| 1996 | 3.182.452,22 € | 347.98% |
| 1995 | 710.396,28 € | 26.42% |
| 1994 | 561.946,31 € | -73.92% |
| 1993 | 2.154.633,21 € | 131.19% |
| 1992 | 931.959,42 € | 124.53% |
| 1991 | 415.076,99 € | 49.84% |
| 1990 | 277.006,48 € | -4.87% |
| 1989 | 291.183,34 € | 58.35% |
| 1988 | 183.885,66 € | -1.86% |
| 1987 | 187.365,52 € | 36.89% |
| 1986 | 136.874,50 € | 5.38% |
| 1985 | 129.885,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.371.570,65 € | 8.73% |
| 2020 | 2.181.140,66 € | 0.20% |
| 2019 | 2.176.754,75 € | -19.22% |
| 2018 | 2.694.682,97 € | 36.83% |
| 2017 | 1.969.297,43 € | 13.14% |
| 2016 | 1.740.591,70 € | 14.53% |
| 2015 | 1.519.816,33 € | -3.06% |
| 2014 | 1.567.735,48 € | -2.74% |
| 2013 | 1.611.880,87 € | 20.54% |
| 2012 | 1.337.214,73 € | 0.50% |
| 2011 | 1.330.558,22 € | -8.36% |
| 2010 | 1.451.909,91 € | -18.32% |
| 2009 | 1.777.590,15 € | -5.93% |
| 2008 | 1.889.743,49 € | 24.87% |
| 2007 | 1.513.366,29 € | 2.87% |
| 2006 | 1.471.145,31 € | 10.36% |
| 2005 | 1.333.006,76 € | 37.08% |
| 2004 | 972.435,20 € | 353.41% |
| 2003 | 214.469,92 € | 66.18% |
| 2002 | 129.055,64 € | -79.59% |
| 2001 | 632.294,78 € | 52.46% |
| 2000 | 414.734,41 € | 2.98% |
| 1999 | 402.714,17 € | 1.52% |
| 1998 | 396.704,05 € | 17.87% |
| 1997 | 336.566,81 € | 24.44% |
| 1996 | 270.455,48 € | -18.18% |
| 1995 | 330.556,69 € | 18.28% |
| 1994 | 279.470,66 € | -9.80% |
| 1993 | 309.821,76 € | 28.78% |
| 1992 | 240.585,15 € | 14.27% |
| 1991 | 210.534,54 € | 0.00% |
| 1990 | 210.534,54 € | 11.10% |
| 1989 | 189.499,12 € | -21.62% |
| 1988 | 241.763,12 € | 58.89% |
| 1987 | 152.156,58 € | 10.51% |
| 1986 | 137.691,87 € | 57.89% |
| 1985 | 87.206,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.028,48 € | 57.09% |
| 2020 | 234.910,95 € | 113.28% |
| 2019 | 110.144,11 € | 12.70% |
| 2018 | 97.736,11 € | -50.63% |
| 2017 | 197.964,29 € | 14.70% |
| 2016 | 172.594,95 € | 93.03% |
| 2015 | 89.414,33 € | -64.03% |
| 2014 | 248.550,76 € | 28.06% |
| 2013 | 194.084,11 € | -53.04% |
| 2012 | 413.255,78 € | 325.72% |
| 2011 | 97.072,13 € | -98.51% |
| 2010 | 6.527.006,98 € | 4,550.32% |
| 2009 | 140.355,97 € | -42.34% |
| 2008 | 243.404,80 € | 254.40% |
| 2007 | 68.680,24 € | -32.33% |
| 2006 | 101.490,10 € | 32.57% |
| 2005 | 76.555,89 € | -12.61% |
| 2004 | 87.606,23 € | -86.75% |
| 2003 | 661.012,10 € | 66.98% |
| 2002 | 395.870,55 € | 1,584.11% |
| 2001 | 23.506,24 € | -10.40% |
| 2000 | 26.234,18 € | 84.64% |
| 1999 | 14.207,93 € | -17.46% |
| 1998 | 17.212,99 € | 87.19% |
| 1997 | 9.195,49 € | 101.32% |
| 1996 | 4.567,70 € | -24.00% |
| 1995 | 6.010,13 € | 0.00% |
| 1994 | 6.010,13 € | -13.04% |
| 1993 | 6.911,64 € | 4.55% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | -12.00% |
| 1990 | 7.512,65 € | 0.00% |
| 1989 | 7.512,65 € | 38.89% |
| 1988 | 5.409,11 € | -28.00% |
| 1987 | 7.512,65 € | 0.00% |
| 1986 | 7.512,65 € | 47.55% |
| 1985 | 5.091,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 292.708,24 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.831.817,82 € | -57.37% |
| 2005 | 6.643.014,10 € | 178.45% |
| 2004 | 2.385.670,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 386.016,73 € | 42.41% |
| 2001 | 271.056,46 € | 44,553.63% |
| 2000 | 607,02 € | -99.66% |
| 1999 | 180.604,14 € | 113.88% |
| 1998 | 84.442,20 € | -53.93% |
| 1997 | 183.308,69 € | -33.49% |
| 1996 | 275.602,42 € | 9,071.28% |
| 1995 | 3.005,06 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120,20 € | 0.00% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 100.00% |
| 1988 | 60,10 € | -80.39% |
| 1987 | 306,52 € | 5,000.17% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.279,16 € | -1.85% |
| 2020 | 108.279,16 € | -21.21% |
| 2019 | 137.436,02 € | -54.18% |
| 2018 | 299.943,64 € | 48.15% |
| 2017 | 202.453,63 € | -44.55% |
| 2016 | 365.086,65 € | 1,032.85% |
| 2015 | 32.227,16 € | -99.70% |
| 2014 | 10.681.295,58 € | 36,292.83% |
| 2013 | 29.350,00 € | 193.50% |
| 2012 | 10.000,00 € | -88.24% |
| 2011 | 85.000,00 € | -96.87% |
| 2010 | 2.719.967,43 € | -28.24% |
| 2009 | 3.790.299,20 € | 1,218.90% |
| 2008 | 287.382,53 € | 1.46% |
| 2007 | 283.254,83 € | -88.98% |
| 2006 | 2.570.648,88 € | 1,816.98% |
| 2005 | 134.098,57 € | 214.88% |
| 2004 | 42.587,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 304.268,39 € | -21.02% |
| 2000 | 385.260,78 € | 0.00% |
| 1999 | 385.260,78 € | 3.89% |
| 1998 | 370.842,50 € | 0.00% |
| 1997 | 370.824,49 € | 12.18% |
| 1996 | 330.556,66 € | -20.86% |
| 1995 | 417.703,42 € | 148.21% |
| 1994 | 168.283,40 € | 300.00% |
| 1993 | 42.070,87 € | 132.56% |
| 1992 | 18.090,46 € | -39.92% |
| 1991 | 30.110,71 € | -28.53% |
| 1990 | 42.130,95 € | 0.00% |
| 1989 | 42.130,95 € | -40.83% |
| 1988 | 71.199,34 € | 1,084.66% |
| 1987 | 6.010,12 € | 24,900.50% |
| 1986 | 24,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.136,92 € | -77.23% |
| 2017 | 13.777,02 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.633,10 € | -4.37% |
| 2012 | 6.936,57 € | 28.74% |
| 2011 | 5.387,94 € | 129.13% |
| 2010 | 2.351,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 483.100,00 € | -33.56% |
| 2002 | 727.139,00 € | 4,032,839.55% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | |
| 1997 | 0,02 € | |
| 1996 | 0,02 € | |
| 1995 | 0,02 € | |
| 1994 | 0,02 € | |
| 1993 | 0,02 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.80% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 314.724,28 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.665.880,79 € | 101.49% |
| 2014 | 2.812.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.038.428,38 € | 4,968.50% |
| 2011 | 119.136,45 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.188.040,54 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.370.774,93 € | 1,063.12% |
| 2004 | 117.853,00 € | -98.71% |
| 2003 | 9.152.155,56 € | 34.36% |
| 2002 | 6.811.823,50 € | 854.57% |
| 2001 | 713.601,88 € | 69.62% |
| 2000 | 420.708,47 € | 16.38% |
| 1999 | 361.488,95 € | 12.12% |
| 1998 | 322.406,93 € | 32.73% |
| 1997 | 242.907,04 € | 13.21% |
| 1996 | 214.561,32 € | -33.52% |
| 1995 | 322.743,50 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 304.112,12 € | 84,232.69% |
| 1992 | 360,61 € | 0.00% |
| 1991 | 360,61 € | 20.00% |
| 1990 | 300,51 € | -99.08% |
| 1989 | 32.550,82 € | 13,440.27% |
| 1988 | 240,40 € | -99.00% |
| 1987 | 24.040,48 € | 399,907.99% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.122.638,49 € | 7.07% |
| 2020 | 3.850.502,46 € | -5.37% |
| 2019 | 4.068.901,45 € | 6.09% |
| 2018 | 3.835.497,03 € | 24.74% |
| 2017 | 3.074.808,05 € | 7.49% |
| 2016 | 2.860.568,01 € | 0.68% |
| 2015 | 2.841.173,49 € | -1.62% |
| 2014 | 2.888.026,35 € | -5.10% |
| 2013 | 3.043.342,45 € | -2.70% |
| 2012 | 3.127.760,29 € | -8.14% |
| 2011 | 3.405.079,12 € | -3.86% |
| 2010 | 3.541.971,81 € | -4.32% |
| 2009 | 3.701.803,29 € | -6.55% |
| 2008 | 3.961.459,27 € | 4.64% |
| 2007 | 3.785.816,92 € | 19.41% |
| 2006 | 3.170.414,71 € | 11.15% |
| 2005 | 2.852.355,47 € | 24.22% |
| 2004 | 2.296.214,87 € | -11.24% |
| 2003 | 2.586.980,90 € | 41.70% |
| 2002 | 1.825.706,77 € | 59.13% |
| 2001 | 1.147.332,11 € | 23.80% |
| 2000 | 926.760,66 € | 13.43% |
| 1999 | 817.015,85 € | 9.98% |
| 1998 | 742.850,96 € | 1.56% |
| 1997 | 731.431,73 € | -4.92% |
| 1996 | 769.295,49 € | -6.84% |
| 1995 | 825.790,63 € | 0.00% |
| 1994 | 825.790,63 € | 9.60% |
| 1993 | 753.488,88 € | 33.49% |
| 1992 | 564.440,52 € | 46.62% |
| 1991 | 384.978,30 € | 64.96% |
| 1990 | 233.373,00 € | 4.08% |
| 1989 | 224.219,59 € | 15.25% |
| 1988 | 194.553,51 € | 7.02% |
| 1987 | 181.797,54 € | -1.19% |
| 1986 | 183.994,85 € | 16.99% |
| 1985 | 157.275,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.344.637,60 € | 8.31% |
| 2020 | 4.011.367,47 € | -16.99% |
| 2019 | 4.832.306,57 € | 17.21% |
| 2018 | 4.122.706,56 € | 14.61% |
| 2017 | 3.597.138,19 € | 3.31% |
| 2016 | 3.481.944,68 € | 3.51% |
| 2015 | 3.363.879,46 € | 10.37% |
| 2014 | 3.047.683,38 € | -0.95% |
| 2013 | 3.076.966,59 € | -15.54% |
| 2012 | 3.643.062,10 € | 1.72% |
| 2011 | 3.581.615,70 € | -13.70% |
| 2010 | 4.150.268,04 € | 27.88% |
| 2009 | 3.245.348,74 € | -34.37% |
| 2008 | 4.944.783,40 € | -14.54% |
| 2007 | 5.786.412,95 € | 24.88% |
| 2006 | 4.633.482,36 € | 25.12% |
| 2005 | 3.703.256,56 € | 35.60% |
| 2004 | 2.730.998,96 € | 3,859.09% |
| 2003 | 68.980,45 € | 11.11% |
| 2002 | 62.083,99 € | -93.96% |
| 2001 | 1.028.698,33 € | 39.60% |
| 2000 | 736.900,94 € | 15.58% |
| 1999 | 637.553,64 € | 8.34% |
| 1998 | 588.450,95 € | -5.29% |
| 1997 | 621.326,32 € | -11.36% |
| 1996 | 700.960,47 € | -17.63% |
| 1995 | 851.033,14 € | 22.92% |
| 1994 | 692.365,94 € | 26.05% |
| 1993 | 549.295,01 € | 36.03% |
| 1992 | 403.802,00 € | -1.31% |
| 1991 | 409.148,57 € | -1.62% |
| 1990 | 415.900,38 € | 5.81% |
| 1989 | 393.061,92 € | 6.79% |
| 1988 | 368.059,81 € | 19.58% |
| 1987 | 307.782,63 € | 54.74% |
| 1986 | 198.908,99 € | 8.05% |
| 1985 | 184.087,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.001,71 € | -20.34% |
| 2020 | 11.300,00 € | -88.71% |
| 2019 | 100.122,18 € | 447.10% |
| 2018 | 18.300,44 € | -39.08% |
| 2017 | 30.040,39 € | -78.83% |
| 2016 | 141.883,96 € | -58.52% |
| 2015 | 342.065,58 € | -18.11% |
| 2014 | 417.696,26 € | -26.99% |
| 2013 | 572.130,82 € | 138.34% |
| 2012 | 240.046,74 € | 215.85% |
| 2011 | 76.000,07 € | -43.24% |
| 2010 | 133.888,66 € | -30.94% |
| 2009 | 193.876,27 € | 95.76% |
| 2008 | 99.036,66 € | 84.07% |
| 2007 | 53.804,51 € | -3.91% |
| 2006 | 55.993,41 € | 26.34% |
| 2005 | 44.320,12 € | -38.16% |
| 2004 | 71.669,93 € | -72.46% |
| 2003 | 260.231,13 € | 22.42% |
| 2002 | 212.568,84 € | 135.79% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 2.09% |
| 1999 | 88.304,91 € | -20.58% |
| 1998 | 111.187,24 € | -22.92% |
| 1997 | 144.242,91 € | -4.00% |
| 1996 | 150.253,03 € | -3.85% |
| 1995 | 156.263,15 € | 66.67% |
| 1994 | 93.757,89 € | 10.22% |
| 1993 | 85.067,51 € | 88.72% |
| 1992 | 45.075,91 € | 87.50% |
| 1991 | 24.040,48 € | 166.67% |
| 1990 | 9.015,18 € | 432.45% |
| 1989 | 1.693,16 € | -38.44% |
| 1988 | 2.750,45 € | 182.86% |
| 1987 | 972,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 313.232,04 € | 15.03% |
| 2020 | 272.293,69 € | 2.52% |
| 2019 | 265.589,98 € | 5.43% |
| 2018 | 251.906,37 € | 0.27% |
| 2017 | 251.221,62 € | 21.24% |
| 2016 | 207.203,85 € | -5.84% |
| 2015 | 220.047,16 € | 18.57% |
| 2014 | 185.584,75 € | -20.85% |
| 2013 | 234.459,50 € | 4.87% |
| 2012 | 223.570,76 € | -64.20% |
| 2011 | 624.421,80 € | 108.59% |
| 2010 | 299.358,61 € | -9.00% |
| 2009 | 328.968,50 € | -9.81% |
| 2008 | 364.759,64 € | 12.53% |
| 2007 | 324.138,10 € | -13.17% |
| 2006 | 373.284,53 € | 38.58% |
| 2005 | 269.365,42 € | 9.00% |
| 2004 | 247.113,95 € | -93.14% |
| 2003 | 3.604.468,82 € | 20.73% |
| 2002 | 2.985.518,58 € | 1,654.86% |
| 2001 | 170.128,50 € | 31.92% |
| 2000 | 128.959,17 € | 21.53% |
| 1999 | 106.114,70 € | -2.75% |
| 1998 | 109.119,76 € | 15.64% |
| 1997 | 94.358,94 € | 36.52% |
| 1996 | 69.116,43 € | -22.82% |
| 1995 | 89.550,84 € | 24.17% |
| 1994 | 72.121,49 € | 9.09% |
| 1993 | 66.111,33 € | 37.50% |
| 1992 | 48.080,97 € | 10.34% |
| 1991 | 43.573,38 € | 34.26% |
| 1990 | 32.454,65 € | 2.12% |
| 1989 | 31.781,02 € | -8.35% |
| 1988 | 34.678,40 € | -11.42% |
| 1987 | 39.149,04 € | 1.65% |
| 1986 | 38.512,86 € | 90.20% |
| 1985 | 20.248,41 € | |
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 | 3.690.816,27 € | 2.86% |
| 2020 | 3.588.102,79 € | 336.11% |
| 2019 | 822.754,55 € | 1.88% |
| 2018 | 807.540,11 € | 53.20% |
| 2017 | 527.120,23 € | -49.84% |
| 2016 | 1.050.835,37 € | 317.28% |
| 2015 | 251.827,89 € | 294.87% |
| 2014 | 63.774,10 € | -91.46% |
| 2013 | 746.411,01 € | -54.42% |
| 2012 | 1.637.700,61 € | -4.56% |
| 2011 | 1.715.920,34 € | -35.50% |
| 2010 | 2.660.185,04 € | 171.66% |
| 2009 | 979.234,14 € | -11.21% |
| 2008 | 1.102.832,82 € | -56.59% |
| 2007 | 2.540.497,94 € | -51.43% |
| 2006 | 5.230.707,52 € | 17.05% |
| 2005 | 4.468.944,31 € | 35.56% |
| 2004 | 3.296.684,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.384.634,29 € | 156.87% |
| 2000 | 2.096.238,63 € | -1.22% |
| 1999 | 2.122.040,08 € | 50.11% |
| 1998 | 1.413.634,56 € | -35.93% |
| 1997 | 2.206.441,89 € | -32.85% |
| 1996 | 3.285.744,45 € | 345.56% |
| 1995 | 737.441,86 € | 217.88% |
| 1994 | 231.990,70 € | -88.65% |
| 1993 | 2.044.649,19 € | 162.70% |
| 1992 | 778.328,71 € | 282.90% |
| 1991 | 203.270,74 € | 28.16% |
| 1990 | 158.607,09 € | -2.89% |
| 1989 | 163.331,05 € | 5.93% |
| 1988 | 154.192,14 € | 67.95% |
| 1987 | 91.810,61 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.166,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 23.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.000,00 € | -71.06% |
| 2017 | 69.096,80 € | -52.33% |
| 2016 | 144.955,46 € | -88.87% |
| 2015 | 1.302.653,20 € | -63.51% |
| 2014 | 3.569.679,60 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.140.307,71 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 284.132,30 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 809.142,60 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 45.075,91 € | |
| 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 € | -100.00% |
| 1986 | 44.217,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 525.00% |
| 2019 | 1.600,00 € | -66.67% |
| 2018 | 4.800,00 € | 33.33% |
| 2017 | 3.600,00 € | 125.00% |
| 2016 | 1.600,00 € | -50.00% |
| 2015 | 3.200,00 € | -29.05% |
| 2014 | 4.510,00 € | -6.04% |
| 2013 | 4.800,00 € | -53.85% |
| 2012 | 10.400,00 € | 550.00% |
| 2011 | 1.600,00 € | -82.81% |
| 2010 | 9.310,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 123.713,96 € | 31.87% |
| 2002 | 93.817,55 € | |
| 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 € | -100.00% |
| 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 | 197.436,82 € | 0.00% |
| 2020 | 197.436,82 € | -68.16% |
| 2019 | 620.138,43 € | -61.66% |
| 2018 | 1.617.653,37 € | 31.87% |
| 2017 | 1.226.713,25 € | -67.68% |
| 2016 | 3.796.108,49 € | -45.37% |
| 2015 | 6.949.035,13 € | 1,322.33% |
| 2014 | 488.565,56 € | 330.60% |
| 2013 | 113.462,78 € | 2.28% |
| 2012 | 110.937,01 € | 61.28% |
| 2011 | 68.785,57 € | -73.75% |
| 2010 | 262.062,82 € | 1.86% |
| 2009 | 257.273,66 € | -8.58% |
| 2008 | 281.419,47 € | -49.00% |
| 2007 | 551.846,90 € | 2.67% |
| 2006 | 537.508,56 € | -63.68% |
| 2005 | 1.480.003,07 € | 741.96% |
| 2004 | 175.781,01 € | -97.97% |
| 2003 | 8.645.557,43 € | 27.18% |
| 2002 | 6.797.938,39 € | 6,969.26% |
| 2001 | 96.161,94 € | 0.00% |
| 2000 | 96.161,94 € | -11.11% |
| 1999 | 108.182,18 € | 35.34% |
| 1998 | 79.934,61 € | 232.50% |
| 1997 | 24.040,48 € | -80.49% |
| 1996 | 123.207,48 € | -21.15% |
| 1995 | 156.263,15 € | 225.00% |
| 1994 | 48.080,97 € | -63.64% |
| 1993 | 132.240,95 € | 587.59% |
| 1992 | 19.232,39 € | -46.67% |
| 1991 | 36.060,73 € | 200.00% |
| 1990 | 12.020,24 € | 544.21% |
| 1989 | 1.865,90 € | 26.96% |
| 1988 | 1.469,72 € | 55.11% |
| 1987 | 947,53 € | -84.62% |
| 1986 | 6.160,63 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Moncofa
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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