Presupuestos Municipales Ayuntamiento de Monesterio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monesterio 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 Monesterio en 2021
| Presupuesto municipal Ayuntamiendo de Monesterio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.348.000,00 € | 26.93% | Gastos personal | 2.897.147,58 € | 57.87% |
| Impuestos indirectos | 100.000,00 € | 2.00% | Gastos bienes y servicios | 1.467.300,00 € | 29.31% |
| Tasas y otros ingresos | 887.000,00 € | 17.72% | Gastos financieros | 8.000,00 € | 0.16% |
| Transferencias Corrientes | 2.274.000,00 € | 45.43% | Transferencias Corrientes | 165.350,00 € | 3.30% |
| Ingresos Patrimoniales | 136.000,00 € | 2.72% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 240.000,00 € | 4.79% | Inversiones reales | 329.700,00 € | 6.59% |
| Transferencias de capital | 16.000,00 € | 0.32% | Transferencias de capital | 12.051,64 € | 0.24% |
| Activos financieros | 5.000,00 € | 0.10% | Activos financieros | 5.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 121.450,78 € | 2.43% |
| Total | 5.006.000,00 € | 100% | Total | 5.006.000,00 € | 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 Monesterio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.006.000,00 € | -1.88% | 5.006.000,00 € | -1.88% | |
| 2020 | 5.102.175,78 € | -27.03% | 5.102.175,78 € | -20.69% | |
| 2019 | 6.991.825,50 € | 27.53% | 6.433.190,51 € | 11.28% | |
| 2018 | 5.482.562,12 € | 11.30% | 5.780.889,46 € | 26.52% | |
| 2017 | 4.925.796,39 € | -15.88% | 4.569.057,86 € | -6.49% | |
| 2016 | 5.855.978,39 € | 31.08% | 4.886.092,30 € | 10.51% | |
| 2015 | 4.467.325,73 € | -6.12% | 4.421.284,33 € | -3.39% | |
| 2014 | 4.758.580,21 € | 9.40% | 4.576.320,44 € | 30.80% | |
| 2013 | 4.349.521,18 € | 7.67% | 3.498.793,23 € | -6.39% | |
| 2012 | 4.039.864,78 € | -1.01% | 3.737.586,81 € | -13.81% | |
| 2011 | 4.081.276,60 € | -26.27% | 4.336.252,14 € | -13.39% | |
| 2010 | 5.535.561,16 € | -7.38% | 5.006.569,79 € | -10.93% | |
| 2009 | 5.976.736,15 € | 20.69% | 5.620.940,00 € | 17.04% | |
| 2008 | 4.951.956,38 € | 15.03% | 4.802.506,59 € | 15.61% | |
| 2007 | 4.305.025,73 € | 11.86% | 4.154.047,43 € | -5.95% | |
| 2006 | 3.848.461,88 € | -28.67% | 4.416.702,41 € | 4.37% | |
| 2005 | 5.395.604,58 € | 45.64% | 4.231.883,24 € | 1.08% | |
| 2004 | 3.704.725,84 € | 152.54% | 4.186.564,93 € | 982.14% | |
| 2003 | 1.466.962,65 € | 43.39% | 386.879,63 € | -7.69% | |
| 2002 | 1.023.053,31 € | -64.12% | 419.118,73 € | -85.30% | |
| 2001 | 2.850.948,24 € | -22.60% | 2.850.948,24 € | -22.60% | |
| 2000 | 3.683.505,70 € | -24.72% | 3.683.505,69 € | -24.72% | |
| 1999 | 4.892.755,92 € | 69.37% | 4.892.755,91 € | 69.37% | |
| 1998 | 2.888.846,74 € | 17.55% | 2.888.846,76 € | 17.55% | |
| 1997 | 2.457.584,53 € | -8.11% | 2.457.584,53 € | -8.11% | |
| 1996 | 2.674.367,69 € | 19.60% | 2.674.367,68 € | 19.60% | |
| 1995 | 2.236.116,55 € | 26.34% | 2.236.116,54 € | 26.34% | |
| 1994 | 1.769.984,77 € | 18.50% | 1.769.984,77 € | 18.50% | |
| 1993 | 1.493.657,66 € | -7.47% | 1.493.657,65 € | -7.47% | |
| 1992 | 1.614.303,92 € | 88.68% | 1.614.303,92 € | 88.68% | |
| 1991 | 855.584,92 € | 15.94% | 855.584,94 € | 15.94% | |
| 1990 | 737.945,69 € | 10.65% | 737.945,71 € | 10.65% | |
| 1989 | 666.926,23 € | 67.66% | 666.926,24 € | 67.66% | |
| 1988 | 397.779,31 € | 21.26% | 397.779,31 € | 21.26% | |
| 1987 | 328.032,41 € | 4.96% | 328.032,40 € | 4.96% | |
| 1986 | 312.526,29 € | 2.36% | 312.526,29 € | 2.36% | |
| 1985 | 305.325,49 € | 305.325,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.348.000,00 € | 2.08% |
| 2020 | 1.320.527,86 € | -0.18% |
| 2019 | 1.322.896,13 € | 2.64% |
| 2018 | 1.288.834,66 € | -8.60% |
| 2017 | 1.410.053,61 € | -18.09% |
| 2016 | 1.721.402,23 € | 40.81% |
| 2015 | 1.222.497,11 € | -1.34% |
| 2014 | 1.239.116,32 € | 3.00% |
| 2013 | 1.203.000,92 € | 6.35% |
| 2012 | 1.131.131,37 € | 3.06% |
| 2011 | 1.097.538,58 € | 7.77% |
| 2010 | 1.018.432,45 € | 9.59% |
| 2009 | 929.276,09 € | -3.69% |
| 2008 | 964.921,06 € | 13.76% |
| 2007 | 848.209,66 € | -7.91% |
| 2006 | 921.026,36 € | 40.78% |
| 2005 | 654.250,51 € | 13.71% |
| 2004 | 575.349,43 € | 313.05% |
| 2003 | 139.294,52 € | 78.41% |
| 2002 | 78.074,81 € | -85.57% |
| 2001 | 540.910,89 € | 4.05% |
| 2000 | 519.875,47 € | 9.79% |
| 1999 | 473.530,99 € | 8.22% |
| 1998 | 437.580,03 € | 7.72% |
| 1997 | 406.205,49 € | 8.33% |
| 1996 | 374.960,43 € | 18.28% |
| 1995 | 317.014,56 € | 2.04% |
| 1994 | 310.674,66 € | 22.08% |
| 1993 | 254.477,49 € | 41.61% |
| 1992 | 179.702,62 € | 38.83% |
| 1991 | 129.440,72 € | 38.50% |
| 1990 | 93.457,38 € | 60.33% |
| 1989 | 58.291,56 € | 3.84% |
| 1988 | 56.134,53 € | 50.31% |
| 1987 | 37.345,31 € | -0.40% |
| 1986 | 37.495,56 € | 0.00% |
| 1985 | 37.495,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 17.65% |
| 2020 | 85.000,00 € | -23.49% |
| 2019 | 111.095,36 € | -34.85% |
| 2018 | 170.526,93 € | 54.98% |
| 2017 | 110.030,05 € | 149.83% |
| 2016 | 44.041,35 € | 47.60% |
| 2015 | 29.837,50 € | -56.46% |
| 2014 | 68.522,64 € | 316.99% |
| 2013 | 16.432,84 € | -83.49% |
| 2012 | 99.511,60 € | -47.28% |
| 2011 | 188.771,82 € | 40.17% |
| 2010 | 134.673,83 € | 12.97% |
| 2009 | 119.215,17 € | -72.60% |
| 2008 | 435.100,71 € | 146.52% |
| 2007 | 176.494,80 € | -45.58% |
| 2006 | 324.336,04 € | -52.54% |
| 2005 | 683.400,10 € | 267.37% |
| 2004 | 186.025,58 € | -68.67% |
| 2003 | 593.829,50 € | 6.81% |
| 2002 | 555.957,77 € | 430.11% |
| 2001 | 104.876,61 € | 0.00% |
| 2000 | 104.876,61 € | -38.77% |
| 1999 | 171.288,45 € | 50.25% |
| 1998 | 113.998,77 € | 93.77% |
| 1997 | 58.830,50 € | -30.92% |
| 1996 | 85.160,27 € | -16.51% |
| 1995 | 102.000,11 € | 115.17% |
| 1994 | 47.405,35 € | -13.49% |
| 1993 | 54.794,99 € | 15.28% |
| 1992 | 47.530,74 € | -43.71% |
| 1991 | 84.442,20 € | 8.08% |
| 1990 | 78.131,57 € | 179.57% |
| 1989 | 27.947,06 € | 13.41% |
| 1988 | 24.641,50 € | 38.70% |
| 1987 | 17.765,92 € | 1.23% |
| 1986 | 17.549,55 € | 14.51% |
| 1985 | 15.325,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 887.000,00 € | -0.64% |
| 2020 | 892.699,36 € | 2.17% |
| 2019 | 873.760,85 € | -18.36% |
| 2018 | 1.070.210,56 € | 21.52% |
| 2017 | 880.699,06 € | -14.74% |
| 2016 | 1.032.923,81 € | 1.82% |
| 2015 | 1.014.469,98 € | -4.29% |
| 2014 | 1.059.995,10 € | -1.75% |
| 2013 | 1.078.915,78 € | 48.99% |
| 2012 | 724.159,25 € | -18.06% |
| 2011 | 883.789,86 € | 1.13% |
| 2010 | 873.895,12 € | 0.66% |
| 2009 | 868.174,24 € | -32.82% |
| 2008 | 1.292.368,90 € | 85.02% |
| 2007 | 698.500,00 € | 6.43% |
| 2006 | 656.279,79 € | -66.74% |
| 2005 | 1.973.182,32 € | 204.79% |
| 2004 | 647.396,04 € | -61.94% |
| 2003 | 1.700.952,33 € | 30.43% |
| 2002 | 1.304.125,70 € | 148.73% |
| 2001 | 524.307,80 € | 18.43% |
| 2000 | 442.704,73 € | -1.36% |
| 1999 | 448.800,61 € | 17.86% |
| 1998 | 380.793,77 € | 1.23% |
| 1997 | 376.167,47 € | -19.03% |
| 1996 | 464.600,05 € | 36.39% |
| 1995 | 340.636,83 € | 13.91% |
| 1994 | 299.051,60 € | 1.50% |
| 1993 | 294.623,71 € | 25.49% |
| 1992 | 234.771,72 € | 17.97% |
| 1991 | 199.010,13 € | 20.17% |
| 1990 | 165.605,79 € | 0.22% |
| 1989 | 165.236,26 € | 22.27% |
| 1988 | 135.137,02 € | 59.65% |
| 1987 | 84.644,89 € | 10.17% |
| 1986 | 76.831,73 € | 1.54% |
| 1985 | 75.669,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.274.000,00 € | 12.39% |
| 2020 | 2.023.315,64 € | -41.70% |
| 2019 | 3.470.616,61 € | 83.71% |
| 2018 | 1.889.209,30 € | -0.47% |
| 2017 | 1.898.176,78 € | 38.70% |
| 2016 | 1.368.572,78 € | -11.58% |
| 2015 | 1.547.889,07 € | -11.10% |
| 2014 | 1.741.166,80 € | 24.15% |
| 2013 | 1.402.494,97 € | 20.99% |
| 2012 | 1.159.193,44 € | -8.73% |
| 2011 | 1.270.024,78 € | -25.07% |
| 2010 | 1.694.962,20 € | -28.22% |
| 2009 | 2.361.364,80 € | 35.83% |
| 2008 | 1.738.461,79 € | 35.46% |
| 2007 | 1.283.416,18 € | 2.88% |
| 2006 | 1.247.534,11 € | 10.81% |
| 2005 | 1.125.839,35 € | 9.93% |
| 2004 | 1.024.104,69 € | 2,919.24% |
| 2003 | 33.919,33 € | 14.45% |
| 2002 | 29.636,66 € | -96.59% |
| 2001 | 869.688,62 € | -37.35% |
| 2000 | 1.388.274,98 € | 11.67% |
| 1999 | 1.243.209,37 € | 28.66% |
| 1998 | 966.297,87 € | 4.16% |
| 1997 | 927.707,72 € | 6.67% |
| 1996 | 869.687,79 € | 31.26% |
| 1995 | 662.585,39 € | 24.30% |
| 1994 | 533.052,71 € | -10.35% |
| 1993 | 594.597,93 € | 14.11% |
| 1992 | 521.076,47 € | 53.31% |
| 1991 | 339.873,72 € | 23.46% |
| 1990 | 275.289,68 € | 32.82% |
| 1989 | 207.260,76 € | 19.49% |
| 1988 | 173.452,09 € | -3.80% |
| 1987 | 180.303,63 € | 5.42% |
| 1986 | 171.038,24 € | 0.00% |
| 1985 | 171.038,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.000,00 € | 15.44% |
| 2020 | 117.808,52 € | 70.97% |
| 2019 | 68.904,04 € | 22.35% |
| 2018 | 56.315,31 € | 0.80% |
| 2017 | 55.866,50 € | -0.87% |
| 2016 | 56.354,59 € | -14.95% |
| 2015 | 66.257,03 € | 10.86% |
| 2014 | 59.763,80 € | 2.03% |
| 2013 | 58.572,26 € | 9.02% |
| 2012 | 53.723,96 € | -31.89% |
| 2011 | 78.880,76 € | 195.80% |
| 2010 | 26.667,00 € | -31.59% |
| 2009 | 38.980,45 € | -31.47% |
| 2008 | 56.882,97 € | -31.65% |
| 2007 | 83.217,80 € | 65.38% |
| 2006 | 50.318,98 € | -20.50% |
| 2005 | 63.291,11 € | 16.28% |
| 2004 | 54.428,88 € | -77.23% |
| 2003 | 239.082,66 € | 33.05% |
| 2002 | 179.698,39 € | 566.29% |
| 2001 | 26.970,11 € | -15.01% |
| 2000 | 31.733,44 € | 1.54% |
| 1999 | 31.252,63 € | 10.23% |
| 1998 | 28.353,44 € | 46.30% |
| 1997 | 19.380,61 € | -34.36% |
| 1996 | 29.527,29 € | 61.19% |
| 1995 | 18.318,19 € | -8.15% |
| 1994 | 19.944,01 € | 18.36% |
| 1993 | 16.849,85 € | 1.93% |
| 1992 | 16.530,24 € | 89.68% |
| 1991 | 8.714,68 € | -17.14% |
| 1990 | 10.517,71 € | 16.67% |
| 1989 | 9.015,18 € | 15.38% |
| 1988 | 7.813,16 € | 6.09% |
| 1987 | 7.364,73 € | -18.26% |
| 1986 | 9.010,20 € | 73.43% |
| 1985 | 5.195,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.000,00 € | 9.01% |
| 2020 | 220.154,40 € | 33.64% |
| 2019 | 164.733,90 € | 205.06% |
| 2018 | 54.000,00 € | -52.20% |
| 2017 | 112.963,51 € | 100.38% |
| 2016 | 56.375,63 € | 292.19% |
| 2015 | 14.374,59 € | -62.09% |
| 2014 | 37.918,81 € | 64.64% |
| 2013 | 23.031,30 € | -169.41% |
| 2012 | -33.181,50 € | -204.04% |
| 2011 | 31.893,50 € | -75.05% |
| 2010 | 127.815,09 € | 23.75% |
| 2009 | 103.282,40 € | 387.29% |
| 2008 | 21.195,13 € | -92.42% |
| 2007 | 279.700,01 € | -7.18% |
| 2006 | 301.328,22 € | -50.30% |
| 2005 | 606.346,29 € | -35.56% |
| 2004 | 941.018,88 € | 163.20% |
| 2003 | 357.526,15 € | -45.32% |
| 2002 | 653.837,99 € | 14.62% |
| 2001 | 570.434,24 € | -20.59% |
| 2000 | 718.357,07 € | 9.11% |
| 1999 | 658.401,10 € | 267.81% |
| 1998 | 179.004,60 € | 106.22% |
| 1997 | 86.802,12 € | -69.17% |
| 1996 | 281.543,85 € | 1,461.50% |
| 1995 | 18.030,36 € | -40.00% |
| 1994 | 30.050,61 € | -66.67% |
| 1993 | 90.151,82 € | -65.89% |
| 1992 | 264.324,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 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 | 16.000,00 € | -96.30% |
| 2020 | 432.670,00 € | -55.84% |
| 2019 | 979.818,61 € | 81.80% |
| 2018 | 538.957,59 € | 18.24% |
| 2017 | 455.806,88 € | -41.29% |
| 2016 | 776.308,00 € | 35.72% |
| 2015 | 572.000,45 € | 4.12% |
| 2014 | 549.359,40 € | 126.25% |
| 2013 | 242.814,39 € | -43.36% |
| 2012 | 428.701,50 € | 5.77% |
| 2011 | 405.314,11 € | -71.24% |
| 2010 | 1.409.115,47 € | -9.35% |
| 2009 | 1.554.443,00 € | 251.19% |
| 2008 | 442.625,82 € | -49.44% |
| 2007 | 875.487,28 € | 153.08% |
| 2006 | 345.932,48 € | 33.32% |
| 2005 | 259.470,38 € | 9.77% |
| 2004 | 236.377,20 € | 43,087.33% |
| 2003 | 547,33 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 192.724,55 € | -26.55% |
| 2000 | 262.373,19 € | -84.97% |
| 1999 | 1.745.249,23 € | 125.54% |
| 1998 | 773.803,08 € | 147.00% |
| 1997 | 313.280,75 € | -43.74% |
| 1996 | 556.867,77 € | -27.40% |
| 1995 | 767.013,40 € | 46.85% |
| 1994 | 522.293,18 € | 183.46% |
| 1993 | 184.255,29 € | -47.09% |
| 1992 | 348.264,20 € | 276.09% |
| 1991 | 92.600,94 € | -19.01% |
| 1990 | 114.342,55 € | -42.42% |
| 1989 | 198.574,40 € | |
| 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 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.737,34 € | 110.56% |
| 2013 | 1.300,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.000,00 € | 400.00% |
| 2008 | 400,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 444,27 € | -98.02% |
| 2003 | 22.492,21 € | -94.22% |
| 2002 | 389.376,40 € | 12,857.36% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 100.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 150.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -1.14% |
| 1987 | 607,93 € | 1.15% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 414.507,77 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 800.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 322.958,72 € | -32.24% |
| 2012 | 476.625,16 € | 281.11% |
| 2011 | 125.063,19 € | -49.97% |
| 2010 | 250.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | 3,884.33% |
| 2006 | 1.505,90 € | -94.95% |
| 2005 | 29.824,52 € | -24.65% |
| 2004 | 39.580,87 € | -98.93% |
| 2003 | 3.715.376,06 € | -4.02% |
| 2002 | 3.871.003,44 € | 21,369.36% |
| 2001 | 18.030,36 € | -91.51% |
| 2000 | 212.305,15 € | 79.89% |
| 1999 | 118.018,48 € | 1,863.66% |
| 1998 | 6.010,12 € | -97.75% |
| 1997 | 267.707,34 € | 2,445.30% |
| 1996 | 10.517,71 € | 16.67% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 150.00% |
| 1993 | 2.404,05 € | 300.00% |
| 1992 | 601,01 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.897.147,58 € | 9.67% |
| 2020 | 2.641.759,88 € | -13.25% |
| 2019 | 3.045.178,46 € | 32.96% |
| 2018 | 2.290.345,04 € | 16.59% |
| 2017 | 1.964.364,00 € | 16.33% |
| 2016 | 1.688.637,90 € | -3.61% |
| 2015 | 1.751.868,94 € | -4.98% |
| 2014 | 1.843.674,30 € | 27.19% |
| 2013 | 1.449.519,78 € | -4.98% |
| 2012 | 1.525.499,37 € | -16.23% |
| 2011 | 1.821.146,28 € | -10.56% |
| 2010 | 2.036.112,02 € | -10.97% |
| 2009 | 2.287.070,39 € | 22.91% |
| 2008 | 1.860.790,04 € | 1.05% |
| 2007 | 1.841.491,01 € | 1.96% |
| 2006 | 1.806.005,88 € | -0.19% |
| 2005 | 1.809.474,68 € | 0.33% |
| 2004 | 1.803.526,77 € | 89.40% |
| 2003 | 952.227,20 € | 13.59% |
| 2002 | 838.286,32 € | 0.20% |
| 2001 | 836.642,56 € | -38.87% |
| 2000 | 1.368.672,00 € | 9.89% |
| 1999 | 1.245.505,05 € | 40.90% |
| 1998 | 883.947,02 € | -9.69% |
| 1997 | 978.777,19 € | 35.97% |
| 1996 | 719.855,13 € | -23.18% |
| 1995 | 937.056,33 € | 39.30% |
| 1994 | 672.668,83 € | 16.46% |
| 1993 | 577.572,69 € | 28.76% |
| 1992 | 448.572,40 € | 29.39% |
| 1991 | 346.672,78 € | 22.20% |
| 1990 | 283.685,62 € | 20.38% |
| 1989 | 235.650,13 € | 16.49% |
| 1988 | 202.293,83 € | 11.14% |
| 1987 | 182.011,33 € | 7.67% |
| 1986 | 169.040,57 € | 6.66% |
| 1985 | 158.481,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.467.300,00 € | 14.29% |
| 2020 | 1.283.844,60 € | -4.04% |
| 2019 | 1.337.894,71 € | -0.23% |
| 2018 | 1.340.978,09 € | 1.85% |
| 2017 | 1.316.620,57 € | 4.73% |
| 2016 | 1.257.114,23 € | -1.51% |
| 2015 | 1.276.355,38 € | 0.26% |
| 2014 | 1.273.044,01 € | 10.83% |
| 2013 | 1.148.597,20 € | 19.02% |
| 2012 | 965.035,79 € | -11.56% |
| 2011 | 1.091.215,53 € | -14.83% |
| 2010 | 1.281.283,73 € | 4.40% |
| 2009 | 1.227.293,61 € | 6.07% |
| 2008 | 1.157.010,33 € | 4.09% |
| 2007 | 1.111.554,67 € | 13.75% |
| 2006 | 977.228,55 € | -12.09% |
| 2005 | 1.111.566,81 € | 1.11% |
| 2004 | 1.099.394,15 € | 2,207.87% |
| 2003 | 47.636,75 € | 37.74% |
| 2002 | 34.583,44 € | -95.68% |
| 2001 | 800.664,92 € | -12.65% |
| 2000 | 916.585,28 € | 16.36% |
| 1999 | 787.689,67 € | 14.57% |
| 1998 | 687.503,86 € | 0.87% |
| 1997 | 681.605,14 € | -2.83% |
| 1996 | 701.488,24 € | 18.42% |
| 1995 | 592.364,90 € | 17.35% |
| 1994 | 504.766,90 € | 27.10% |
| 1993 | 397.155,88 € | 15.19% |
| 1992 | 344.795,70 € | 93.65% |
| 1991 | 178.049,84 € | -21.31% |
| 1990 | 226.281,06 € | 117.63% |
| 1989 | 103.975,09 € | 12.63% |
| 1988 | 92.315,46 € | 46.20% |
| 1987 | 63.142,33 € | 7.41% |
| 1986 | 58.784,99 € | 5.42% |
| 1985 | 55.760,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -15.79% |
| 2020 | 9.500,00 € | 72.18% |
| 2019 | 5.517,42 € | 20.12% |
| 2018 | 4.593,10 € | -29.57% |
| 2017 | 6.521,73 € | -69.92% |
| 2016 | 21.680,22 € | 37.29% |
| 2015 | 15.791,61 € | -69.72% |
| 2014 | 52.143,70 € | -58.11% |
| 2013 | 124.469,35 € | 63.89% |
| 2012 | 75.947,94 € | 88.75% |
| 2011 | 40.238,30 € | 46.53% |
| 2010 | 27.460,79 € | 14.99% |
| 2009 | 23.881,40 € | -18.32% |
| 2008 | 29.238,45 € | -20.96% |
| 2007 | 36.990,18 € | 19.52% |
| 2006 | 30.949,81 € | 9.73% |
| 2005 | 28.204,22 € | -0.10% |
| 2004 | 28.232,54 € | -45.95% |
| 2003 | 52.235,67 € | 6.01% |
| 2002 | 49.276,40 € | 16.30% |
| 2001 | 42.371,35 € | 6.82% |
| 2000 | 39.666,80 € | 210.86% |
| 1999 | 12.760,22 € | 77.48% |
| 1998 | 7.189,57 € | -7.98% |
| 1997 | 7.813,16 € | -13.33% |
| 1996 | 9.015,18 € | 11.11% |
| 1995 | 8.113,66 € | -22.86% |
| 1994 | 10.517,71 € | 66.67% |
| 1993 | 6.310,63 € | -4.55% |
| 1992 | 6.611,13 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.350,00 € | 21.82% |
| 2020 | 135.731,00 € | 17.47% |
| 2019 | 115.545,69 € | -5.97% |
| 2018 | 122.885,81 € | 0.86% |
| 2017 | 121.838,78 € | 2.61% |
| 2016 | 118.739,07 € | -15.32% |
| 2015 | 140.218,53 € | 33.68% |
| 2014 | 104.888,31 € | 13.56% |
| 2013 | 92.365,04 € | -5.61% |
| 2012 | 97.853,53 € | 36.42% |
| 2011 | 71.728,39 € | -29.15% |
| 2010 | 101.233,33 € | -8.56% |
| 2009 | 110.707,75 € | -10.13% |
| 2008 | 123.181,21 € | -11.96% |
| 2007 | 139.921,38 € | 66.65% |
| 2006 | 83.963,49 € | 6.17% |
| 2005 | 79.083,47 € | -33.41% |
| 2004 | 118.758,78 € | -90.01% |
| 2003 | 1.188.720,17 € | -43.89% |
| 2002 | 2.118.662,73 € | 3,435.77% |
| 2001 | 59.920,91 € | 1.27% |
| 2000 | 59.172,03 € | 14.88% |
| 1999 | 51.506,74 € | 9.59% |
| 1998 | 46.999,15 € | 42.18% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | 22.22% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 28.57% |
| 1993 | 21.035,42 € | 137.29% |
| 1992 | 8.864,93 € | -89.44% |
| 1991 | 83.956,10 € | 12.57% |
| 1990 | 74.583,11 € | -47.42% |
| 1989 | 141.838,86 € | 245.23% |
| 1988 | 41.085,13 € | 115.31% |
| 1987 | 19.082,13 € | 0.00% |
| 1986 | 19.082,13 € | 17.59% |
| 1985 | 16.227,33 € | |
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 | 329.700,00 € | -43.72% |
| 2020 | 585.786,24 € | -60.78% |
| 2019 | 1.493.500,17 € | -6.69% |
| 2018 | 1.600.636,64 € | 48.62% |
| 2017 | 1.077.022,78 € | -4.08% |
| 2016 | 1.122.793,47 € | 7.89% |
| 2015 | 1.040.679,18 € | 12.47% |
| 2014 | 925.275,56 € | 74.80% |
| 2013 | 529.338,05 € | -43.70% |
| 2012 | 940.173,16 € | -23.02% |
| 2011 | 1.221.266,85 € | -18.27% |
| 2010 | 1.494.254,49 € | -21.58% |
| 2009 | 1.905.461,73 € | 23.76% |
| 2008 | 1.539.627,08 € | 61.20% |
| 2007 | 955.095,75 € | -34.12% |
| 2006 | 1.449.706,98 € | 32.59% |
| 2005 | 1.093.353,43 € | 6.32% |
| 2004 | 1.028.396,26 € | 4,058.81% |
| 2003 | 24.728,14 € | 18.43% |
| 2002 | 20.879,33 € | -97.99% |
| 2001 | 1.036.823,00 € | -15.44% |
| 2000 | 1.226.086,11 € | -55.60% |
| 1999 | 2.761.214,72 € | 124.67% |
| 1998 | 1.229.030,76 € | 71.08% |
| 1997 | 718.374,39 € | -39.80% |
| 1996 | 1.193.223,39 € | 83.08% |
| 1995 | 651.742,84 € | 21.66% |
| 1994 | 535.719,00 € | 12.43% |
| 1993 | 476.506,25 € | -40.10% |
| 1992 | 795.543,06 € | 244.81% |
| 1991 | 230.721,20 € | 67.05% |
| 1990 | 138.112,42 € | -18.84% |
| 1989 | 170.178,66 € | 371.92% |
| 1988 | 36.060,73 € | 143.92% |
| 1987 | 14.783,73 € | -71.19% |
| 1986 | 51.314,17 € | 14.87% |
| 1985 | 44.670,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.051,64 € | -96.16% |
| 2020 | 314.103,28 € | 0.00% |
| 2019 | 314.103,28 € | 4.70% |
| 2018 | 300.000,00 € | 61,124.49% |
| 2017 | 490,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 39.966,98 € | -0.58% |
| 2013 | 40.200,00 € | 129.90% |
| 2012 | 17.485,76 € | 22.19% |
| 2011 | 14.310,71 € | 359.16% |
| 2010 | 3.116,70 € | 6.26% |
| 2009 | 2.933,01 € | -90.67% |
| 2008 | 31.425,36 € | 185.28% |
| 2007 | 11.015,70 € | 20.32% |
| 2006 | 9.155,68 € | -59.44% |
| 2005 | 22.574,96 € | 110.78% |
| 2004 | 10.709,99 € | 1,856.77% |
| 2003 | 547,33 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | -12.50% |
| 2000 | 24.040,48 € | 31.51% |
| 1999 | 18.280,73 € | -23.04% |
| 1998 | 23.755,04 € | -8.42% |
| 1997 | 25.938,74 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502,53 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 11.900,04 € | |
| 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 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.737,34 € | 110.56% |
| 2013 | 1.300,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.000,00 € | 400.00% |
| 2008 | 400,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 444,27 € | -99.48% |
| 2003 | 85.285,08 € | 26.15% |
| 2002 | 67.608,67 € | 2,149.83% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 100.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | -82.14% |
| 1992 | 8.414,17 € | 460.00% |
| 1991 | 1.502,53 € | 150.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -23.08% |
| 1987 | 781,32 € | 0.00% |
| 1986 | 781,32 € | 0.00% |
| 1985 | 781,32 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.450,78 € | 0.00% |
| 2020 | 121.450,78 € | 0.00% |
| 2019 | 121.450,78 € | 0.00% |
| 2018 | 121.450,78 € | 51.81% |
| 2017 | 80.000,00 € | -88.19% |
| 2016 | 677.127,41 € | 244.82% |
| 2015 | 196.370,69 € | -41.31% |
| 2014 | 334.590,24 € | 196.09% |
| 2013 | 113.003,81 € | -2.24% |
| 2012 | 115.591,26 € | 51.40% |
| 2011 | 76.346,08 € | 20.98% |
| 2010 | 63.108,73 € | 2.46% |
| 2009 | 61.592,11 € | 1.25% |
| 2008 | 60.834,12 € | 4.92% |
| 2007 | 57.978,74 € | -2.54% |
| 2006 | 59.492,02 € | -32.11% |
| 2005 | 87.625,67 € | -9.76% |
| 2004 | 97.102,17 € | -97.46% |
| 2003 | 3.818.342,99 € | -8.04% |
| 2002 | 4.152.350,20 € | 8,124.92% |
| 2001 | 50.485,02 € | 9.09% |
| 2000 | 46.277,93 € | 261.72% |
| 1999 | 12.793,72 € | 72.51% |
| 1998 | 7.416,30 € | -29.49% |
| 1997 | 10.517,71 € | -35.19% |
| 1996 | 16.227,54 € | -11.28% |
| 1995 | 18.290,74 € | 2.96% |
| 1994 | 17.764,26 € | 30.87% |
| 1993 | 13.574,25 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.682,49 € | 0.00% |
| 1990 | 14.682,49 € | 0.00% |
| 1989 | 14.682,49 € | 8.57% |
| 1988 | 13.523,11 € | -71.96% |
| 1987 | 48.231,56 € | 256.66% |
| 1986 | 13.523,11 € | -54.01% |
| 1985 | 29.404,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monesterio
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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