Presupuestos Municipales Ayuntamiento de Monreal del Campo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monreal del Campo 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 Monreal del Campo en 2021
| Presupuesto municipal Ayuntamiendo de Monreal del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 775.000,00 € | 42.34% | Gastos personal | 1.025.290,53 € | 56.02% |
| Impuestos indirectos | 10.000,00 € | 0.55% | Gastos bienes y servicios | 550.570,40 € | 30.08% |
| Tasas y otros ingresos | 289.340,00 € | 15.81% | Gastos financieros | 24.000,00 € | 1.31% |
| Transferencias Corrientes | 717.816,60 € | 39.22% | Transferencias Corrientes | 109.170,00 € | 5.96% |
| Ingresos Patrimoniales | 38.100,00 € | 2.08% | Fondo de Contingencia | 10.000,00 € | 0.55% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 24.150,38 € | 1.32% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 87.075,29 € | 4.76% |
| Total | 1.830.256,60 € | 100% | Total | 1.830.256,60 € | 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 Monreal del Campo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.830.256,60 € | 3.10% | 1.830.256,60 € | 3.10% | |
| 2020 | 1.775.303,84 € | -15.80% | 1.775.303,84 € | -10.05% | |
| 2019 | 2.108.523,25 € | -9.50% | 1.973.726,66 € | -13.04% | |
| 2018 | 2.329.830,30 € | 17.84% | 2.269.608,65 € | 33.87% | |
| 2017 | 1.977.155,41 € | -7.98% | 1.695.444,61 € | -13.31% | |
| 2016 | 2.148.632,12 € | -2.27% | 1.955.832,58 € | 8.25% | |
| 2015 | 2.198.458,12 € | 0.49% | 1.806.698,92 € | -7.59% | |
| 2014 | 2.187.654,97 € | 0.21% | 1.955.037,13 € | 4.58% | |
| 2013 | 2.183.161,49 € | 20.76% | 1.869.355,99 € | 21.99% | |
| 2012 | 1.807.821,43 € | -2.15% | 1.532.360,28 € | -17.29% | |
| 2011 | 1.847.553,16 € | -54.34% | 1.852.685,44 € | -54.27% | |
| 2010 | 4.046.558,17 € | 31.45% | 4.050.980,37 € | 23.40% | |
| 2009 | 3.078.341,83 € | 16.07% | 3.282.675,25 € | 22.44% | |
| 2008 | 2.652.200,86 € | 5.98% | 2.681.109,03 € | 7.14% | |
| 2006 | 2.502.494,00 € | -10.17% | 2.502.494,00 € | -13.70% | |
| 2005 | 2.785.899,31 € | -6.86% | 2.899.758,20 € | 1.37% | |
| 2004 | 2.991.073,89 € | 571.20% | 2.860.665,42 € | 538.81% | |
| 2003 | 445.628,53 € | 1.22% | 447.814,05 € | -1.76% | |
| 2002 | 440.265,63 € | -77.86% | 455.827,11 € | -77.08% | |
| 2001 | 1.988.458,06 € | 60.12% | 1.988.458,06 € | 60.12% | |
| 2000 | 1.241.832,41 € | 18.29% | 1.241.832,42 € | 18.29% | |
| 1999 | 1.049.797,29 € | 17.98% | 1.049.797,29 € | 17.98% | |
| 1998 | 889.834,46 € | -3.63% | 889.834,47 € | -3.63% | |
| 1997 | 923.360,43 € | -5.89% | 923.360,44 € | -5.89% | |
| 1996 | 981.166,40 € | -2.86% | 981.166,39 € | -2.86% | |
| 1995 | 1.010.048,83 € | -16.62% | 1.010.048,83 € | -16.62% | |
| 1994 | 1.211.360,94 € | 2.44% | 1.211.360,93 € | 2.44% | |
| 1993 | 1.182.455,80 € | 1.05% | 1.182.455,78 € | 1.05% | |
| 1992 | 1.170.170,56 € | 98.67% | 1.170.170,57 € | 98.67% | |
| 1991 | 588.991,87 € | -21.57% | 588.991,87 € | -21.57% | |
| 1990 | 750.964,63 € | 89.32% | 750.964,62 € | 89.32% | |
| 1989 | 396.667,99 € | 2.80% | 396.667,97 € | 2.80% | |
| 1988 | 385.849,77 € | 64.62% | 385.849,77 € | 64.62% | |
| 1987 | 234.394,71 € | -2.50% | 234.394,72 € | -2.50% | |
| 1986 | 240.404,85 € | 11.11% | 240.404,85 € | 11.11% | |
| 1985 | 216.364,37 € | 216.364,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 775.000,00 € | 2.79% |
| 2020 | 754.000,00 € | -3.59% |
| 2019 | 782.084,73 € | -3.11% |
| 2018 | 807.221,65 € | 2.60% |
| 2017 | 786.777,50 € | -2.95% |
| 2016 | 810.703,46 € | -13.59% |
| 2015 | 938.202,13 € | 27.73% |
| 2014 | 734.531,88 € | 10.66% |
| 2013 | 663.746,73 € | 3.33% |
| 2012 | 642.376,04 € | 5.57% |
| 2011 | 608.476,66 € | -6.99% |
| 2010 | 654.179,66 € | 18.85% |
| 2009 | 550.428,21 € | 4.28% |
| 2008 | 527.831,38 € | 36.57% |
| 2006 | 386.500,00 € | 3.24% |
| 2005 | 374.371,03 € | 13.05% |
| 2004 | 331.146,86 € | 710.01% |
| 2003 | 40.881,95 € | -39.58% |
| 2002 | 67.662,58 € | -75.42% |
| 2001 | 275.263,54 € | 8.02% |
| 2000 | 254.829,13 € | 7.61% |
| 1999 | 236.798,77 € | 9.14% |
| 1998 | 216.965,37 € | 13.52% |
| 1997 | 191.121,85 € | 7.72% |
| 1996 | 177.418,77 € | 10.15% |
| 1995 | 161.071,24 € | -1.11% |
| 1994 | 162.874,28 € | 14.83% |
| 1993 | 141.838,86 € | -5.68% |
| 1992 | 150.373,23 € | 6.38% |
| 1991 | 141.358,05 € | 1.82% |
| 1990 | 138.833,80 € | 29.99% |
| 1989 | 106.799,85 € | 12.04% |
| 1988 | 95.320,52 € | 115.49% |
| 1987 | 44.234,49 € | 5.75% |
| 1986 | 41.830,44 € | 4.35% |
| 1985 | 40.087,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | -57.07% |
| 2019 | 46.584,11 € | 91.67% |
| 2018 | 24.303,81 € | -22.74% |
| 2017 | 31.456,12 € | 148.78% |
| 2016 | 12.644,31 € | -68.66% |
| 2015 | 40.347,77 € | 52.12% |
| 2014 | 26.522,82 € | 48.37% |
| 2013 | 17.876,11 € | -5.16% |
| 2012 | 18.848,67 € | -25.73% |
| 2011 | 25.378,40 € | -14.36% |
| 2010 | 29.635,22 € | -25.39% |
| 2009 | 39.722,51 € | -55.44% |
| 2008 | 89.139,21 € | -39.29% |
| 2006 | 146.826,00 € | 28.91% |
| 2005 | 113.900,32 € | 44.78% |
| 2004 | 78.673,95 € | -60.55% |
| 2003 | 199.409,92 € | 7.18% |
| 2002 | 186.056,79 € | 376.27% |
| 2001 | 39.065,79 € | -48.24% |
| 2000 | 75.467,84 € | -45.64% |
| 1999 | 138.833,80 € | 371.43% |
| 1998 | 29.449,59 € | 60.66% |
| 1997 | 18.330,87 € | 12.96% |
| 1996 | 16.227,33 € | 8.00% |
| 1995 | 15.025,30 € | -28.57% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 14.08% |
| 1992 | 18.439,05 € | 48.36% |
| 1991 | 12.428,93 € | 93.63% |
| 1990 | 6.418,81 € | -64.26% |
| 1989 | 17.958,24 € | -5.68% |
| 1988 | 19.040,06 € | 3.26% |
| 1987 | 18.439,05 € | 0.28% |
| 1986 | 18.387,04 € | 26.98% |
| 1985 | 14.480,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.340,00 € | -12.32% |
| 2020 | 329.991,32 € | -10.70% |
| 2019 | 369.544,88 € | 4.96% |
| 2018 | 352.067,11 € | -6.55% |
| 2017 | 376.757,34 € | -1.71% |
| 2016 | 383.319,93 € | -3.23% |
| 2015 | 396.108,19 € | 3.62% |
| 2014 | 382.266,73 € | -9.09% |
| 2013 | 420.492,57 € | 12.61% |
| 2012 | 373.412,44 € | 1.15% |
| 2011 | 369.156,71 € | -11.97% |
| 2010 | 419.336,01 € | -9.72% |
| 2009 | 464.505,95 € | -9.99% |
| 2008 | 516.053,42 € | 43.55% |
| 2006 | 359.500,00 € | -3.16% |
| 2005 | 371.244,51 € | 22.09% |
| 2004 | 304.082,78 € | -38.77% |
| 2003 | 496.623,98 € | -19.80% |
| 2002 | 619.249,13 € | 298.12% |
| 2001 | 155.541,93 € | 21.85% |
| 2000 | 127.654,97 € | 2.96% |
| 1999 | 123.988,80 € | -8.89% |
| 1998 | 136.092,14 € | -0.38% |
| 1997 | 136.605,53 € | -13.39% |
| 1996 | 157.732,81 € | -8.01% |
| 1995 | 171.463,66 € | 30.05% |
| 1994 | 131.844,03 € | 22.64% |
| 1993 | 107.503,04 € | -4.41% |
| 1992 | 112.461,38 € | 17.01% |
| 1991 | 96.113,86 € | 8.19% |
| 1990 | 88.841,61 € | -4.27% |
| 1989 | 92.808,29 € | 6.39% |
| 1988 | 87.233,90 € | 25.80% |
| 1987 | 69.341,57 € | -2.33% |
| 1986 | 70.995,05 € | 24.73% |
| 1985 | 56.919,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 717.816,60 € | 13.36% |
| 2020 | 633.212,52 € | -7.43% |
| 2019 | 684.021,22 € | -11.29% |
| 2018 | 771.067,44 € | 5.44% |
| 2017 | 731.263,94 € | 12.17% |
| 2016 | 651.922,80 € | -1.29% |
| 2015 | 660.460,17 € | -2.72% |
| 2014 | 678.900,13 € | 5.37% |
| 2013 | 644.307,92 € | 2.49% |
| 2012 | 628.626,33 € | 1.94% |
| 2011 | 616.664,56 € | -13.45% |
| 2010 | 712.505,02 € | -15.27% |
| 2009 | 840.939,11 € | -27.99% |
| 2008 | 1.167.792,59 € | 84.17% |
| 2006 | 634.093,00 € | -23.94% |
| 2005 | 833.656,89 € | 30.21% |
| 2004 | 640.246,51 € | 4,969.07% |
| 2003 | 12.630,46 € | -11.44% |
| 2002 | 14.261,61 € | -97.16% |
| 2001 | 502.445,26 € | 41.14% |
| 2000 | 355.983,27 € | 7.17% |
| 1999 | 332.179,39 € | 5.07% |
| 1998 | 316.162,42 € | 7.24% |
| 1997 | 294.826,49 € | -21.12% |
| 1996 | 373.756,33 € | -2.11% |
| 1995 | 381.809,96 € | 68.73% |
| 1994 | 226.281,06 € | 45.37% |
| 1993 | 155.662,14 € | -74.53% |
| 1992 | 611.229,31 € | 165.88% |
| 1991 | 229.887,13 € | 58.06% |
| 1990 | 145.444,93 € | 51.25% |
| 1989 | 96.161,94 € | 7.82% |
| 1988 | 89.190,20 € | -3.98% |
| 1987 | 92.883,61 € | -9.29% |
| 1986 | 102.400,88 € | 3.89% |
| 1985 | 98.565,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.100,00 € | 0.00% |
| 2020 | 38.100,00 € | -51.35% |
| 2019 | 78.316,87 € | 96.37% |
| 2018 | 39.882,56 € | -3.78% |
| 2017 | 41.450,51 € | 0.57% |
| 2016 | 41.214,70 € | -21.90% |
| 2015 | 52.769,53 € | 22.24% |
| 2014 | 43.167,61 € | -46.64% |
| 2013 | 80.896,26 € | 239.32% |
| 2012 | 23.840,35 € | 14.80% |
| 2011 | 20.766,83 € | -8.20% |
| 2010 | 22.621,18 € | -2.43% |
| 2009 | 23.184,01 € | 8.20% |
| 2008 | 21.426,62 € | -18.28% |
| 2006 | 26.218,00 € | 25.72% |
| 2005 | 20.853,54 € | -17.00% |
| 2004 | 25.123,49 € | 232.91% |
| 2003 | 7.546,68 € | -42.26% |
| 2002 | 13.070,62 € | -3.34% |
| 2001 | 13.522,77 € | 0.00% |
| 2000 | 13.522,77 € | 28.57% |
| 1999 | 10.517,71 € | -32.69% |
| 1998 | 15.626,31 € | 4.00% |
| 1997 | 15.025,30 € | 35.14% |
| 1996 | 11.118,72 € | 2.78% |
| 1995 | 10.818,22 € | -33.33% |
| 1994 | 16.227,33 € | -3.57% |
| 1993 | 16.828,34 € | -15.15% |
| 1992 | 19.833,40 € | 4.10% |
| 1991 | 19.052,08 € | 76.11% |
| 1990 | 10.818,22 € | -52.63% |
| 1989 | 22.838,46 € | 192.31% |
| 1988 | 7.813,16 € | -7.14% |
| 1987 | 8.414,17 € | 40.00% |
| 1986 | 6.010,12 € | -4.76% |
| 1985 | 6.310,63 € | |
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 € | -100.00% |
| 2017 | 9.450,00 € | 2,600.00% |
| 2016 | 350,00 € | -99.30% |
| 2015 | 50.343,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.870,01 € | -61.24% |
| 2012 | 59.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 15.548,79 € | -89.20% |
| 2006 | 144.000,00 € | 83.47% |
| 2005 | 78.485,99 € | -26.16% |
| 2004 | 106.297,87 € | -92.66% |
| 2003 | 1.447.593,72 € | 32.80% |
| 2002 | 1.090.038,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 23.869,63 € | -30.41% |
| 1998 | 34.300,79 € | -67.39% |
| 1997 | 105.177,12 € | 0.00% |
| 1996 | 105.177,12 € | 0.00% |
| 1995 | 105.177,12 € | 0.00% |
| 1994 | 105.177,12 € | 0.00% |
| 1993 | 105.177,12 € | -12.50% |
| 1992 | 120.202,42 € | 100.00% |
| 1991 | 60.101,21 € | -50.00% |
| 1990 | 120.202,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 | 147.971,44 € | -55.87% |
| 2018 | 335.287,73 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 248.476,92 € | 312.57% |
| 2015 | 60.227,33 € | -81.31% |
| 2014 | 322.265,80 € | -3.22% |
| 2013 | 332.971,89 € | 439.51% |
| 2012 | 61.717,60 € | -70.20% |
| 2011 | 207.110,00 € | -57.39% |
| 2010 | 486.012,93 € | -43.86% |
| 2009 | 865.662,04 € | 304.60% |
| 2008 | 213.955,95 € | -63.51% |
| 2006 | 586.325,00 € | -9.01% |
| 2005 | 644.387,03 € | -52.84% |
| 2004 | 1.366.502,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 735.935,08 € | 212.89% |
| 2000 | 235.202,44 € | 50.23% |
| 1999 | 156.563,65 € | 10.85% |
| 1998 | 141.237,84 € | -12.96% |
| 1997 | 162.273,27 € | 80.00% |
| 1996 | 90.151,82 € | -26.47% |
| 1995 | 122.612,48 € | -66.65% |
| 1994 | 367.618,07 € | -39.17% |
| 1993 | 604.360,27 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 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 | 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 436.644,64 € | -37.69% |
| 2002 | 700.705,78 € | |
| 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 € | -100.00% |
| 1987 | 1.081,82 € | 38.46% |
| 1986 | 781,32 € | |
| 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 | 1.722.268,15 € | 486.00% |
| 2009 | 293.900,00 € | 192.57% |
| 2008 | 100.452,90 € | -54.14% |
| 2006 | 219.032,00 € | -37.24% |
| 2005 | 349.000,00 € | 151.08% |
| 2004 | 139.000,00 € | -95.38% |
| 2003 | 3.009.787,67 € | 0.22% |
| 2002 | 3.003.126,25 € | 1,026.10% |
| 2001 | 266.683,69 € | 48.84% |
| 2000 | 179.171,99 € | 562.48% |
| 1999 | 27.045,54 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 49.583,50 € | 17.86% |
| 1995 | 42.070,85 € | -76.67% |
| 1994 | 180.303,63 € | 500.00% |
| 1993 | 30.050,61 € | -78.17% |
| 1992 | 137.631,77 € | 358.00% |
| 1991 | 30.050,61 € | -87.50% |
| 1990 | 240.404,84 € | 300.00% |
| 1989 | 60.101,21 € | -4.92% |
| 1988 | 63.211,45 € | |
| 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 | 1.025.290,53 € | 19.40% |
| 2020 | 858.679,56 € | 1.94% |
| 2019 | 842.348,86 € | -1.61% |
| 2018 | 856.127,08 € | 8.54% |
| 2017 | 788.753,47 € | 3.30% |
| 2016 | 763.557,02 € | 2.93% |
| 2015 | 741.823,04 € | -3.79% |
| 2014 | 771.062,95 € | 2.39% |
| 2013 | 753.049,91 € | 1.55% |
| 2012 | 741.563,82 € | -9.23% |
| 2011 | 816.925,81 € | -12.10% |
| 2010 | 929.403,57 € | -6.19% |
| 2009 | 990.751,04 € | -22.52% |
| 2008 | 1.278.742,53 € | 74.17% |
| 2006 | 734.184,00 € | -12.41% |
| 2005 | 838.203,12 € | 46.76% |
| 2004 | 571.125,12 € | 12.02% |
| 2003 | 509.840,45 € | 2.23% |
| 2002 | 498.719,74 € | 16.36% |
| 2001 | 428.616,18 € | 65.75% |
| 2000 | 258.591,47 € | 18.95% |
| 1999 | 217.395,53 € | 3.77% |
| 1998 | 209.505,77 € | 26.10% |
| 1997 | 166.145,28 € | -34.25% |
| 1996 | 252.691,02 € | 6.55% |
| 1995 | 237.164,20 € | 77.35% |
| 1994 | 133.727,57 € | 12.12% |
| 1993 | 119.268,93 € | -8.15% |
| 1992 | 129.853,90 € | 43.92% |
| 1991 | 90.225,40 € | 7.38% |
| 1990 | 84.026,09 € | 10.53% |
| 1989 | 76.024,29 € | 7.75% |
| 1988 | 70.559,15 € | 27.27% |
| 1987 | 55.442,14 € | 5.15% |
| 1986 | 52.726,52 € | 2.54% |
| 1985 | 51.418,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.570,40 € | -8.50% |
| 2020 | 601.700,00 € | 6.84% |
| 2019 | 563.181,93 € | 11.01% |
| 2018 | 507.321,08 € | 12.00% |
| 2017 | 452.962,13 € | 9.20% |
| 2016 | 414.806,65 € | -9.58% |
| 2015 | 458.731,26 € | -0.74% |
| 2014 | 462.153,88 € | -3.93% |
| 2013 | 481.073,16 € | 1.12% |
| 2012 | 475.757,18 € | -9.91% |
| 2011 | 528.115,26 € | -7.19% |
| 2010 | 569.021,66 € | -15.84% |
| 2009 | 676.121,28 € | -17.17% |
| 2008 | 816.246,23 € | 30.69% |
| 2006 | 624.553,00 € | -16.88% |
| 2005 | 751.419,51 € | 15.21% |
| 2004 | 652.211,37 € | 2,823.40% |
| 2003 | 22.310,06 € | -4.53% |
| 2002 | 23.369,61 € | -94.84% |
| 2001 | 452.876,80 € | 13.77% |
| 2000 | 398.050,32 € | 13.10% |
| 1999 | 351.952,69 € | 14.71% |
| 1998 | 306.816,68 € | -4.80% |
| 1997 | 322.292,74 € | 6.40% |
| 1996 | 302.910,10 € | 2.59% |
| 1995 | 295.270,66 € | -2.52% |
| 1994 | 302.910,10 € | 23.50% |
| 1993 | 245.273,04 € | 19.65% |
| 1992 | 204.987,20 € | 23.71% |
| 1991 | 165.703,86 € | -9.05% |
| 1990 | 182.190,13 € | 56.43% |
| 1989 | 116.465,53 € | 18.69% |
| 1988 | 98.128,75 € | 3.35% |
| 1987 | 94.944,05 € | 21.38% |
| 1986 | 78.219,50 € | 17.29% |
| 1985 | 66.686,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -17.24% |
| 2020 | 29.000,00 € | -14.29% |
| 2019 | 33.834,13 € | -28.67% |
| 2018 | 47.434,32 € | -15.07% |
| 2017 | 55.853,52 € | -16.05% |
| 2016 | 66.532,84 € | -15.73% |
| 2015 | 78.951,43 € | -16.00% |
| 2014 | 93.991,27 € | -17.38% |
| 2013 | 113.768,62 € | -12.63% |
| 2012 | 130.217,03 € | 2.87% |
| 2011 | 126.586,37 € | 69.64% |
| 2010 | 74.620,14 € | -8.22% |
| 2009 | 81.305,25 € | -29.51% |
| 2008 | 115.334,98 € | 121.80% |
| 2006 | 52.000,00 € | 21.61% |
| 2005 | 42.761,24 € | 41.10% |
| 2004 | 30.306,17 € | -75.66% |
| 2003 | 124.521,13 € | -5.90% |
| 2002 | 132.323,97 € | 633.90% |
| 2001 | 18.030,36 € | 11.11% |
| 2000 | 16.227,33 € | -22.86% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -33.96% |
| 1997 | 31.853,64 € | -29.33% |
| 1996 | 45.075,91 € | 25.00% |
| 1995 | 36.060,73 € | -20.00% |
| 1994 | 45.075,91 € | 91.57% |
| 1993 | 23.530,10 € | -3.74% |
| 1992 | 24.443,49 € | 6.16% |
| 1991 | 23.024,17 € | -9.52% |
| 1990 | 25.446,50 € | -0.40% |
| 1989 | 25.549,14 € | -1.90% |
| 1988 | 26.042,87 € | 169.98% |
| 1987 | 9.646,20 € | 26.27% |
| 1986 | 7.639,19 € | -13.50% |
| 1985 | 8.831,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.170,00 € | -0.21% |
| 2020 | 109.400,00 € | 17.59% |
| 2019 | 93.036,06 € | -0.12% |
| 2018 | 93.148,05 € | 0.83% |
| 2017 | 92.378,44 € | -0.95% |
| 2016 | 93.262,84 € | -5.99% |
| 2015 | 99.205,96 € | 37.12% |
| 2014 | 72.347,85 € | 12.60% |
| 2013 | 64.250,16 € | 4.64% |
| 2012 | 61.401,61 € | -38.78% |
| 2011 | 100.296,68 € | -13.28% |
| 2010 | 115.653,55 € | -15.84% |
| 2009 | 137.417,38 € | -2.75% |
| 2008 | 141.296,90 € | 9.53% |
| 2006 | 129.000,00 € | 11.23% |
| 2005 | 115.974,34 € | -1.54% |
| 2004 | 117.792,16 € | -93.72% |
| 2003 | 1.874.317,60 € | 20.47% |
| 2002 | 1.555.811,67 € | 1,118.76% |
| 2001 | 127.654,97 € | 23.38% |
| 2000 | 103.464,23 € | 26.21% |
| 1999 | 81.978,05 € | 20.28% |
| 1998 | 68.154,77 € | 4.37% |
| 1997 | 65.299,97 € | -39.73% |
| 1996 | 108.348,78 € | -22.16% |
| 1995 | 139.187,96 € | 134.05% |
| 1994 | 59.470,15 € | 129.26% |
| 1993 | 25.939,68 € | 42.61% |
| 1992 | 18.189,63 € | 6.00% |
| 1991 | 17.159,50 € | 31.54% |
| 1990 | 13.045,42 € | 23.61% |
| 1989 | 10.553,62 € | 42.59% |
| 1988 | 7.401,28 € | 5.36% |
| 1987 | 7.025,04 € | 8.57% |
| 1986 | 6.470,59 € | -8.14% |
| 1985 | 7.044,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 | 24.150,38 € | -46.33% |
| 2020 | 45.000,00 € | -85.93% |
| 2019 | 319.801,39 € | -2.09% |
| 2018 | 326.627,54 € | 323.00% |
| 2017 | 77.216,32 € | -75.83% |
| 2016 | 319.408,55 € | 135.75% |
| 2015 | 135.487,23 € | -56.61% |
| 2014 | 312.284,44 € | 19.52% |
| 2013 | 261.273,28 € | 285.59% |
| 2012 | 67.759,01 € | -70.33% |
| 2011 | 228.361,68 € | -59.65% |
| 2010 | 565.965,45 € | -54.58% |
| 2009 | 1.246.010,88 € | 471.59% |
| 2008 | 217.991,10 € | -75.11% |
| 2006 | 875.757,00 € | -19.26% |
| 2005 | 1.084.634,28 € | -27.00% |
| 2004 | 1.485.849,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 898.173,48 € | 120.25% |
| 2000 | 407.801,91 € | 26.12% |
| 1999 | 323.344,51 € | 31.84% |
| 1998 | 245.256,04 € | -12.99% |
| 1997 | 281.874,68 € | 28.46% |
| 1996 | 219.431,82 € | -27.43% |
| 1995 | 302.365,28 € | -52.99% |
| 1994 | 643.131,66 € | -12.96% |
| 1993 | 738.884,91 € | -3.84% |
| 1992 | 768.421,02 € | 183.81% |
| 1991 | 270.755,95 € | -36.69% |
| 1990 | 427.672,18 € | 180.70% |
| 1989 | 152.356,66 € | -10.63% |
| 1988 | 170.487,69 € | 185.75% |
| 1987 | 59.662,64 € | -30.68% |
| 1986 | 86.065,78 € | 21.59% |
| 1985 | 70.781,74 € | |
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 € | |
| 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 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.603,25 € | -99.00% |
| 2002 | 362.124,76 € | |
| 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 € | -100.00% |
| 1987 | 1.081,82 € | 38.46% |
| 1986 | 781,32 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.075,29 € | -28.35% |
| 2020 | 121.524,28 € | -0.00% |
| 2019 | 121.524,29 € | -72.31% |
| 2018 | 438.950,58 € | 92.29% |
| 2017 | 228.280,73 € | -23.46% |
| 2016 | 298.264,68 € | 1.97% |
| 2015 | 292.500,00 € | 20.27% |
| 2014 | 243.196,74 € | 24.12% |
| 2013 | 195.940,86 € | 252.02% |
| 2012 | 55.661,63 € | 6.23% |
| 2011 | 52.399,64 € | -97.08% |
| 2010 | 1.796.316,00 € | 1,089.07% |
| 2009 | 151.069,42 € | 35.49% |
| 2008 | 111.497,29 € | 28.16% |
| 2006 | 87.000,00 € | 30.31% |
| 2005 | 66.765,71 € | 1,874.91% |
| 2004 | 3.380,69 € | -99.89% |
| 2003 | 2.980.221,02 € | -1.08% |
| 2002 | 3.012.615,38 € | 4,673.88% |
| 2001 | 63.106,27 € | 9.38% |
| 2000 | 57.697,16 € | 6.67% |
| 1999 | 54.091,09 € | 38.46% |
| 1998 | 39.065,79 € | -30.11% |
| 1997 | 55.894,13 € | 6.04% |
| 1996 | 52.708,76 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.045,54 € | -8.50% |
| 1993 | 29.559,12 € | 21.77% |
| 1992 | 24.275,33 € | 9.73% |
| 1991 | 22.122,99 € | 19.04% |
| 1990 | 18.584,30 € | 18.23% |
| 1989 | 15.718,73 € | 18.81% |
| 1988 | 13.230,03 € | 100.67% |
| 1987 | 6.592,83 € | -22.46% |
| 1986 | 8.501,95 € | -26.72% |
| 1985 | 11.601,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monreal del Campo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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