Presupuestos Municipales Ayuntamiento de Monflorite-Lascasas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monflorite-Lascasas 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 Monflorite-Lascasas en 2021
| Presupuesto municipal Ayuntamiendo de Monflorite-Lascasas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 169.000,00 € | 34.38% | Gastos personal | 85.768,00 € | 17.45% |
| Impuestos indirectos | 1.500,00 € | 0.31% | Gastos bienes y servicios | 167.190,00 € | 34.01% |
| Tasas y otros ingresos | 52.000,00 € | 10.58% | Gastos financieros | 1.600,00 € | 0.33% |
| Transferencias Corrientes | 157.258,00 € | 31.99% | Transferencias Corrientes | 89.300,00 € | 18.17% |
| Ingresos Patrimoniales | 100,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 142.932,00 € | 29.08% |
| Transferencias de capital | 111.732,00 € | 22.73% | 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 | 4.800,00 € | 0.98% |
| Total | 491.590,00 € | 100% | Total | 491.590,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Monflorite-Lascasas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 491.590,00 € | 16.23% | 491.590,00 € | 16.23% | |
| 2020 | 422.958,00 € | -12.96% | 422.958,00 € | -5.33% | |
| 2019 | 485.911,73 € | -8.29% | 446.760,04 € | -8.49% | |
| 2018 | 529.806,75 € | 25.76% | 488.219,56 € | 27.43% | |
| 2017 | 421.293,19 € | 15.98% | 383.129,48 € | 19.61% | |
| 2016 | 363.258,04 € | -2.46% | 320.311,56 € | -24.93% | |
| 2015 | 372.405,58 € | -18.52% | 426.674,84 € | 0.86% | |
| 2014 | 457.034,25 € | 25.45% | 423.021,05 € | 18.02% | |
| 2013 | 364.315,21 € | -20.77% | 358.432,90 € | -24.84% | |
| 2012 | 459.811,32 € | -13.20% | 476.911,37 € | -5.98% | |
| 2011 | 529.735,22 € | -11.56% | 507.265,26 € | -23.36% | |
| 2010 | 598.958,60 € | -18.65% | 661.855,75 € | -14.35% | |
| 2009 | 736.231,54 € | 123.69% | 772.762,34 € | 180.10% | |
| 2008 | 329.133,42 € | -40.85% | 275.887,82 € | -59.18% | |
| 2007 | 556.399,85 € | 3.43% | 675.905,22 € | 73.79% | |
| 2006 | 537.946,62 € | 62.21% | 388.919,36 € | -5.05% | |
| 2005 | 331.629,56 € | -18.88% | 409.583,61 € | 20.29% | |
| 2004 | 408.799,52 € | 1,080.40% | 340.494,08 € | 678.34% | |
| 2003 | 34.632,39 € | 2.66% | 43.746,39 € | -0.34% | |
| 2002 | 33.733,58 € | -84.60% | 43.895,36 € | -79.96% | |
| 2001 | 219.049,53 € | 36.88% | 219.049,54 € | 36.88% | |
| 2000 | 160.025,48 € | 21.57% | 160.025,49 € | 21.57% | |
| 1999 | 131.633,67 € | 4.78% | 131.633,67 € | 4.78% | |
| 1998 | 125.629,57 € | -33.64% | 125.629,56 € | -33.64% | |
| 1997 | 189.316,19 € | -9.30% | 189.316,18 € | -9.30% | |
| 1996 | 208.723,20 € | 0.31% | 208.723,21 € | 0.31% | |
| 1995 | 208.080,83 € | 4.25% | 208.080,83 € | 4.25% | |
| 1994 | 199.606,90 € | -7.58% | 199.606,89 € | -7.58% | |
| 1993 | 215.967,69 € | 38.59% | 215.967,70 € | 38.59% | |
| 1992 | 155.834,13 € | -37.82% | 155.834,14 € | -37.82% | |
| 1991 | 250.622,78 € | 3.78% | 250.622,79 € | 3.78% | |
| 1990 | 241.501,23 € | 71.93% | 241.501,24 € | 71.93% | |
| 1989 | 140.468,80 € | 54.26% | 140.468,79 € | 54.26% | |
| 1987 | 91.059,34 € | 15.56% | 91.059,36 € | 15.56% | |
| 1986 | 78.795,66 € | 96.74% | 78.795,68 € | 96.74% | |
| 1985 | 40.051,44 € | 40.051,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.000,00 € | 7.99% |
| 2020 | 156.500,00 € | -8.87% |
| 2019 | 171.729,61 € | 0.14% |
| 2018 | 171.489,48 € | 8.62% |
| 2017 | 157.880,72 € | -0.49% |
| 2016 | 158.652,02 € | -2.37% |
| 2015 | 162.497,72 € | 17.23% |
| 2014 | 138.616,42 € | 8.75% |
| 2013 | 127.463,07 € | 12.58% |
| 2012 | 113.224,16 € | -15.77% |
| 2011 | 134.423,07 € | 26.06% |
| 2010 | 106.638,13 € | 4.01% |
| 2009 | 102.525,00 € | 54.16% |
| 2008 | 66.504,19 € | 10.13% |
| 2007 | 60.389,36 € | 18.00% |
| 2006 | 51.176,38 € | -5.10% |
| 2005 | 53.926,65 € | 5.07% |
| 2004 | 51.326,43 € | 131.67% |
| 2003 | 22.155,00 € | 90.48% |
| 2002 | 11.631,27 € | -69.34% |
| 2001 | 37.932,73 € | 9.76% |
| 2000 | 34.558,20 € | 0.88% |
| 1999 | 34.257,69 € | 11.74% |
| 1998 | 30.657,63 € | 1.44% |
| 1997 | 30.223,43 € | 0.00% |
| 1996 | 30.222,61 € | 12.95% |
| 1995 | 26.757,06 € | 4.92% |
| 1994 | 25.502,52 € | -2.16% |
| 1993 | 26.065,89 € | 13.83% |
| 1992 | 22.898,56 € | -0.13% |
| 1991 | 22.929,51 € | 8.89% |
| 1990 | 21.056,68 € | 48.64% |
| 1989 | 14.165,90 € | 8.37% |
| 1987 | 13.072,01 € | 0.00% |
| 1986 | 13.072,01 € | 0.00% |
| 1985 | 13.072,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | -82.57% |
| 2019 | 8.607,05 € | -70.11% |
| 2018 | 28.795,04 € | 1,826.37% |
| 2017 | 1.494,78 € | -68.40% |
| 2016 | 4.730,31 € | -11.81% |
| 2015 | 5.363,61 € | -90.06% |
| 2014 | 53.949,60 € | 573.26% |
| 2013 | 8.013,22 € | 2,270.78% |
| 2012 | 338,00 € | -60.93% |
| 2011 | 865,10 € | -81.02% |
| 2010 | 4.557,76 € | 698.74% |
| 2009 | 570,62 € | -93.23% |
| 2008 | 8.433,61 € | -79.56% |
| 2007 | 41.257,63 € | -72.22% |
| 2006 | 148.530,52 € | 1,086.94% |
| 2005 | 12.513,70 € | -68.50% |
| 2004 | 39.724,05 € | 112.79% |
| 2003 | 18.668,10 € | 3.94% |
| 2002 | 17.961,28 € | 398.08% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 50.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | -11.11% |
| 1997 | 2.704,55 € | 12.50% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.307,97 € | 0.00% |
| 1990 | 3.307,97 € | 62.36% |
| 1989 | 2.037,43 € | 27.92% |
| 1987 | 1.592,68 € | 6.00% |
| 1986 | 1.502,53 € | 38.12% |
| 1985 | 1.087,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 9.01% |
| 2020 | 47.700,00 € | -28.10% |
| 2019 | 66.345,28 € | 10.70% |
| 2018 | 59.932,63 € | 13.56% |
| 2017 | 52.774,33 € | 17.69% |
| 2016 | 44.841,10 € | -28.31% |
| 2015 | 62.550,86 € | -33.43% |
| 2014 | 93.960,70 € | 21.05% |
| 2013 | 77.621,83 € | -18.26% |
| 2012 | 94.965,16 € | -53.93% |
| 2011 | 206.137,78 € | 167.10% |
| 2010 | 77.176,10 € | -15.05% |
| 2009 | 90.845,99 € | 107.38% |
| 2008 | 43.807,46 € | -42.76% |
| 2007 | 76.528,77 € | -43.31% |
| 2006 | 134.985,24 € | 293.17% |
| 2005 | 34.332,27 € | -1.31% |
| 2004 | 34.787,77 € | -32.28% |
| 2003 | 51.367,19 € | 2.77% |
| 2002 | 49.983,79 € | 76.20% |
| 2001 | 28.367,77 € | 11.85% |
| 2000 | 25.362,71 € | 22.18% |
| 1999 | 20.758,96 € | -2.81% |
| 1998 | 21.359,97 € | 0.00% |
| 1997 | 21.359,97 € | 16.37% |
| 1996 | 18.354,91 € | 3.53% |
| 1995 | 17.729,86 € | 17.06% |
| 1994 | 15.145,51 € | 3.28% |
| 1993 | 14.664,70 € | -12.70% |
| 1992 | 16.798,29 € | -19.99% |
| 1991 | 20.996,02 € | 18.79% |
| 1990 | 17.674,26 € | 160.94% |
| 1989 | 6.773,41 € | 17.15% |
| 1987 | 5.781,74 € | -36.29% |
| 1986 | 9.075,28 € | 12.69% |
| 1985 | 8.053,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.258,00 € | 8.64% |
| 2020 | 144.758,00 € | -12.05% |
| 2019 | 164.586,89 € | 7.85% |
| 2018 | 152.607,39 € | 7.11% |
| 2017 | 142.479,58 € | 17.35% |
| 2016 | 121.411,35 € | 17.10% |
| 2015 | 103.681,30 € | -13.74% |
| 2014 | 120.195,15 € | 20.41% |
| 2013 | 99.821,77 € | -12.22% |
| 2012 | 113.720,46 € | -12.77% |
| 2011 | 130.375,31 € | 5.06% |
| 2010 | 124.097,36 € | 11.07% |
| 2009 | 111.725,81 € | 46.18% |
| 2008 | 76.430,52 € | 4.47% |
| 2007 | 73.157,66 € | 13.93% |
| 2006 | 64.212,93 € | 16.04% |
| 2005 | 55.339,14 € | -11.93% |
| 2004 | 62.836,52 € | 27,423.66% |
| 2003 | 228,30 € | 19.45% |
| 2002 | 191,12 € | -99.63% |
| 2001 | 52.259,82 € | 22.19% |
| 2000 | 42.768,02 € | 49.94% |
| 1999 | 28.524,03 € | 1.06% |
| 1998 | 28.223,53 € | -20.95% |
| 1997 | 35.704,98 € | -23.05% |
| 1996 | 46.398,13 € | 13.73% |
| 1995 | 40.797,34 € | -14.89% |
| 1994 | 47.933,89 € | 116.26% |
| 1993 | 22.165,33 € | 79.12% |
| 1992 | 12.374,84 € | -79.07% |
| 1991 | 59.134,36 € | 252.66% |
| 1990 | 16.768,24 € | 136.76% |
| 1989 | 7.082,24 € | -26.35% |
| 1987 | 9.616,19 € | 0.00% |
| 1986 | 9.616,19 € | 98.02% |
| 1985 | 4.856,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -72.22% |
| 2019 | 360,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 180,00 € | -56.48% |
| 2016 | 413,56 € | 56.50% |
| 2015 | 264,26 € | -36.83% |
| 2014 | 418,36 € | 2.60% |
| 2013 | 407,77 € | 36.32% |
| 2012 | 299,13 € | -26.90% |
| 2011 | 409,21 € | 0.26% |
| 2010 | 408,14 € | 15.60% |
| 2009 | 353,05 € | 13.18% |
| 2008 | 311,94 € | -53.63% |
| 2007 | 672,72 € | 11.85% |
| 2006 | 601,46 € | 40.84% |
| 2005 | 427,06 € | 36.24% |
| 2004 | 313,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 721,21 € | 0.00% |
| 2000 | 721,21 € | -52.00% |
| 1999 | 1.502,53 € | -16.67% |
| 1998 | 1.803,04 € | -13.04% |
| 1997 | 2.073,49 € | 6.15% |
| 1996 | 1.953,29 € | -39.25% |
| 1995 | 3.215,41 € | 38.96% |
| 1994 | 2.313,90 € | -28.04% |
| 1993 | 3.215,41 € | 70.05% |
| 1992 | 1.890,89 € | -53.73% |
| 1991 | 4.086,88 € | 41.48% |
| 1990 | 2.888,72 € | 84.86% |
| 1989 | 1.562,63 € | 30.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 25.00% |
| 1985 | 961,62 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 96.429,55 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | -66.67% |
| 1997 | 36.060,73 € | -42.31% |
| 1996 | 62.505,26 € | 40.54% |
| 1995 | 44.474,90 € | 0.00% |
| 1994 | 44.474,90 € | 270.00% |
| 1993 | 12.020,24 € | 344.45% |
| 1992 | 2.704,55 € | -69.70% |
| 1991 | 8.925,03 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | 208.01% |
| 1987 | 11.707,72 € | -35.98% |
| 1986 | 18.288,80 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.732,00 € | 54.33% |
| 2020 | 72.400,00 € | -2.53% |
| 2019 | 74.282,90 € | -36.50% |
| 2018 | 116.982,21 € | 75.96% |
| 2017 | 66.483,78 € | 100.19% |
| 2016 | 33.209,70 € | -12.72% |
| 2015 | 38.047,83 € | -23.74% |
| 2014 | 49.894,02 € | -2.14% |
| 2013 | 50.987,55 € | -62.85% |
| 2012 | 137.264,41 € | 138.62% |
| 2011 | 57.524,75 € | -74.56% |
| 2010 | 226.081,11 € | -45.94% |
| 2009 | 418.211,07 € | 212.93% |
| 2008 | 133.645,70 € | -56.09% |
| 2007 | 304.393,71 € | 119.87% |
| 2006 | 138.440,09 € | -20.93% |
| 2005 | 175.090,74 € | -13.24% |
| 2004 | 201.811,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.141,69 € | 58.73% |
| 2000 | 53.009,27 € | 19.97% |
| 1999 | 44.186,41 € | 51.53% |
| 1998 | 29.161,11 € | -14.59% |
| 1997 | 34.143,50 € | -27.18% |
| 1996 | 46.884,95 € | -35.51% |
| 1995 | 72.702,21 € | 16.45% |
| 1994 | 62.433,14 € | -54.10% |
| 1993 | 136.033,08 € | 166.28% |
| 1992 | 51.086,03 € | -61.07% |
| 1991 | 131.237,00 € | -15.75% |
| 1990 | 155.764,88 € | 227.62% |
| 1989 | 47.543,95 € | -1.13% |
| 1987 | 48.086,98 € | 84.67% |
| 1986 | 26.038,83 € | 116.62% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.000,00 € | |
| 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 € | -100.00% |
| 1989 | 13.222,27 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.000,00 € | -92.25% |
| 2003 | 232.373,25 € | 89.90% |
| 2002 | 122.367,57 € | 918.01% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 27.045,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 48.080,97 € | 799,916.14% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 24.040,48 € | 100.00% |
| 1989 | 12.020,24 € | |
| 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 | 85.768,00 € | 16.66% |
| 2020 | 73.517,00 € | 0.16% |
| 2019 | 73.399,03 € | 4.88% |
| 2018 | 69.980,53 € | 2.41% |
| 2017 | 68.335,68 € | -3.39% |
| 2016 | 70.733,39 € | -10.51% |
| 2015 | 79.038,77 € | 8.24% |
| 2014 | 73.019,11 € | 8.05% |
| 2013 | 67.581,27 € | -55.98% |
| 2012 | 153.535,16 € | -6.37% |
| 2011 | 163.986,21 € | 3.83% |
| 2010 | 157.931,17 € | 57.96% |
| 2009 | 99.982,95 € | 77.51% |
| 2008 | 56.324,35 € | 71.08% |
| 2007 | 32.922,52 € | 3.90% |
| 2006 | 31.686,62 € | 16.32% |
| 2005 | 27.240,27 € | -30.98% |
| 2004 | 39.467,33 € | -21.83% |
| 2003 | 50.490,22 € | 4.37% |
| 2002 | 48.376,14 € | 73.22% |
| 2001 | 27.927,70 € | -3.13% |
| 2000 | 28.830,55 € | 16.43% |
| 1999 | 24.761,70 € | -16.87% |
| 1998 | 29.786,16 € | 1.37% |
| 1997 | 29.383,86 € | 18.53% |
| 1996 | 24.789,77 € | -9.11% |
| 1995 | 27.273,41 € | -11.45% |
| 1994 | 30.799,71 € | 53.80% |
| 1993 | 20.025,72 € | -15.18% |
| 1992 | 23.610,05 € | -69.95% |
| 1991 | 78.570,76 € | 652.55% |
| 1990 | 10.440,62 € | -8.49% |
| 1989 | 11.408,71 € | 58.19% |
| 1987 | 7.212,15 € | -0.01% |
| 1986 | 7.212,71 € | 44.55% |
| 1985 | 4.989,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.190,00 € | 0.94% |
| 2020 | 165.641,00 € | 14.27% |
| 2019 | 144.954,25 € | -18.85% |
| 2018 | 178.626,44 € | -2.26% |
| 2017 | 182.750,41 € | 17.92% |
| 2016 | 154.973,54 € | -10.11% |
| 2015 | 172.407,80 € | -1.83% |
| 2014 | 175.629,05 € | 102.10% |
| 2013 | 86.901,60 € | -9.17% |
| 2012 | 95.671,70 € | 2.08% |
| 2011 | 93.719,95 € | -0.95% |
| 2010 | 94.617,18 € | -16.81% |
| 2009 | 113.734,05 € | 32.40% |
| 2008 | 85.903,97 € | 0.24% |
| 2007 | 85.696,56 € | 5.30% |
| 2006 | 81.383,85 € | 31.48% |
| 2005 | 61.896,31 € | -7.12% |
| 2004 | 66.640,66 € | 3,651.04% |
| 2003 | 1.776,59 € | -36.98% |
| 2002 | 2.818,98 € | -93.49% |
| 2001 | 43.272,87 € | 2.73% |
| 2000 | 42.124,94 € | 3.38% |
| 1999 | 40.748,62 € | 9.18% |
| 1998 | 37.322,85 € | -13.98% |
| 1997 | 43.387,06 € | -11.63% |
| 1996 | 49.096,68 € | 64.42% |
| 1995 | 29.860,22 € | 4.91% |
| 1994 | 28.463,42 € | 28.76% |
| 1993 | 22.105,23 € | 24.64% |
| 1992 | 17.735,87 € | -25.03% |
| 1991 | 23.655,84 € | -29.70% |
| 1990 | 33.649,47 € | 1.18% |
| 1989 | 33.255,74 € | 104.18% |
| 1987 | 16.287,43 € | 0.56% |
| 1986 | 16.197,16 € | 109.73% |
| 1985 | 7.723,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | -20.00% |
| 2020 | 2.000,00 € | 36.25% |
| 2019 | 1.467,94 € | -17.06% |
| 2018 | 1.769,83 € | -13.67% |
| 2017 | 2.050,05 € | 11.48% |
| 2016 | 1.838,95 € | -33.92% |
| 2015 | 2.782,98 € | 8.14% |
| 2014 | 2.573,42 € | -11.55% |
| 2013 | 2.909,44 € | -2.13% |
| 2012 | 2.972,81 € | -29.05% |
| 2011 | 4.190,20 € | -0.14% |
| 2010 | 4.196,17 € | 146.83% |
| 2009 | 1.700,05 € | 23.70% |
| 2008 | 1.374,38 € | 10.59% |
| 2007 | 1.242,82 € | -8.57% |
| 2006 | 1.359,32 € | -2.73% |
| 2005 | 1.397,46 € | -26.30% |
| 2004 | 1.896,08 € | -86.03% |
| 2003 | 13.577,11 € | 22.45% |
| 2002 | 11.087,55 € | 235.42% |
| 2001 | 3.305,57 € | -15.38% |
| 2000 | 3.906,58 € | 0.00% |
| 1999 | 3.906,58 € | -18.75% |
| 1998 | 4.808,10 € | -11.11% |
| 1997 | 5.409,11 € | -10.00% |
| 1996 | 6.010,12 € | 42.05% |
| 1995 | 4.231,13 € | 20.00% |
| 1994 | 3.525,89 € | -26.67% |
| 1993 | 4.808,10 € | -15.77% |
| 1992 | 5.708,60 € | 153.29% |
| 1991 | 2.253,80 € | 2.74% |
| 1990 | 2.193,69 € | -35.40% |
| 1989 | 3.395,72 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.300,00 € | 14.34% |
| 2020 | 78.100,00 € | -12.57% |
| 2019 | 89.330,62 € | 10.18% |
| 2018 | 81.077,98 € | 95.94% |
| 2017 | 41.379,32 € | -7.30% |
| 2016 | 44.636,54 € | 18.35% |
| 2015 | 37.714,61 € | 9.87% |
| 2014 | 34.326,25 € | -66.75% |
| 2013 | 103.228,18 € | 209.59% |
| 2012 | 33.343,69 € | -5.78% |
| 2011 | 35.389,01 € | -10.67% |
| 2010 | 39.614,67 € | -8.93% |
| 2009 | 43.499,77 € | 19.82% |
| 2008 | 36.305,72 € | -30.83% |
| 2007 | 52.489,36 € | -4.89% |
| 2006 | 55.186,66 € | 70.97% |
| 2005 | 32.278,32 € | 57.62% |
| 2004 | 20.479,21 € | -82.67% |
| 2003 | 118.152,66 € | 454.17% |
| 2002 | 21.320,78 € | 273.42% |
| 2001 | 5.709,61 € | -17.39% |
| 2000 | 6.911,64 € | 4.55% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 18.03% |
| 1997 | 5.601,43 € | 12.29% |
| 1996 | 4.988,40 € | 107.50% |
| 1995 | 2.404,05 € | -11.11% |
| 1994 | 2.704,55 € | 53.58% |
| 1993 | 1.760,97 € | -26.75% |
| 1992 | 2.404,05 € | 8.84% |
| 1991 | 2.208,72 € | -23.43% |
| 1990 | 2.884,56 € | 91.98% |
| 1989 | 1.502,53 € | 57.23% |
| 1987 | 955,61 € | -0.12% |
| 1986 | 956,73 € | 0.00% |
| 1985 | 956,73 € | |
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 € | |
| 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 | 142.932,00 € | 43.36% |
| 2020 | 99.700,00 € | -25.30% |
| 2019 | 133.463,69 € | -12.63% |
| 2018 | 152.757,55 € | 80.27% |
| 2017 | 84.737,72 € | 93.08% |
| 2016 | 43.886,61 € | -66.34% |
| 2015 | 130.374,90 € | -2.10% |
| 2014 | 133.165,72 € | 42.24% |
| 2013 | 93.620,26 € | -50.03% |
| 2012 | 187.337,53 € | -9.08% |
| 2011 | 206.055,34 € | -42.93% |
| 2010 | 361.026,55 € | -29.14% |
| 2009 | 509.507,92 € | 467.12% |
| 2008 | 89.841,78 € | -81.91% |
| 2007 | 496.740,21 € | 132.06% |
| 2006 | 214.060,73 € | -22.48% |
| 2005 | 276.129,09 € | 33.54% |
| 2004 | 206.768,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.222,66 € | 81.07% |
| 2000 | 73.022,97 € | 44.95% |
| 1999 | 50.376,83 € | 20.57% |
| 1998 | 41.782,36 € | -56.14% |
| 1997 | 95.272,44 € | -15.93% |
| 1996 | 113.320,53 € | -17.67% |
| 1995 | 137.637,78 € | 8.01% |
| 1994 | 127.426,59 € | -20.75% |
| 1993 | 160.782,76 € | 110.65% |
| 1992 | 76.328,54 € | -46.44% |
| 1991 | 142.515,28 € | -25.35% |
| 1990 | 190.920,52 € | 196.88% |
| 1989 | 64.308,30 € | -1.55% |
| 1987 | 65.324,01 € | 22.90% |
| 1986 | 53.151,93 € | 235.88% |
| 1985 | 15.824,65 € | |
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 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.280,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.242,18 € | 0.00% |
| 2002 | 5.242,16 € | |
| 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 € | -100.00% |
| 1989 | 25.242,51 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 20.00% |
| 2020 | 4.000,00 € | -3.49% |
| 2019 | 4.144,51 € | 3.43% |
| 2018 | 4.007,23 € | 3.38% |
| 2017 | 3.876,30 € | -8.63% |
| 2016 | 4.242,53 € | -2.60% |
| 2015 | 4.355,78 € | 1.12% |
| 2014 | 4.307,50 € | 2.75% |
| 2013 | 4.192,15 € | 3.50% |
| 2012 | 4.050,48 € | 3.21% |
| 2011 | 3.924,55 € | -12.20% |
| 2010 | 4.470,01 € | 3.05% |
| 2009 | 4.337,60 € | -29.33% |
| 2008 | 6.137,62 € | -9.92% |
| 2007 | 6.813,75 € | 29.98% |
| 2006 | 5.242,18 € | -50.74% |
| 2005 | 10.642,16 € | 103.01% |
| 2004 | 5.242,17 € | -97.66% |
| 2003 | 223.871,15 € | 82.63% |
| 2002 | 122.579,19 € | 1,754.13% |
| 2001 | 6.611,13 € | 26.44% |
| 2000 | 5.228,81 € | 0.00% |
| 1999 | 5.228,81 € | -1.69% |
| 1998 | 5.318,96 € | -48.17% |
| 1997 | 10.262,28 € | -2.43% |
| 1996 | 10.517,71 € | 57.59% |
| 1995 | 6.674,24 € | -0.19% |
| 1994 | 6.686,73 € | 3.11% |
| 1993 | 6.484,92 € | -78.42% |
| 1992 | 30.047,03 € | 2,018.39% |
| 1991 | 1.418,39 € | 0.43% |
| 1990 | 1.412,38 € | 4.21% |
| 1989 | 1.355,28 € | 5.87% |
| 1987 | 1.280,16 € | 0.24% |
| 1986 | 1.277,15 € | 0.00% |
| 1985 | 1.277,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monflorite-Lascasas
Evolucion Habitantes:1970 - 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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