Presupuestos Municipales Ayuntamiento de Monterrubio de la Serena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monterrubio de la Serena 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 Monterrubio de la Serena en 2021
| Presupuesto municipal Ayuntamiendo de Monterrubio de la Serena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.214.000,00 € | 37.89% | Gastos personal | 1.716.270,00 € | 53.57% |
| Impuestos indirectos | 42.500,00 € | 1.33% | Gastos bienes y servicios | 834.650,00 € | 26.05% |
| Tasas y otros ingresos | 681.800,00 € | 21.28% | Gastos financieros | 5.500,00 € | 0.17% |
| Transferencias Corrientes | 1.161.450,00 € | 36.25% | Transferencias Corrientes | 230.100,00 € | 7.18% |
| Ingresos Patrimoniales | 33.050,00 € | 1.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 5.000,00 € | 0.16% | Inversiones reales | 351.280,00 € | 10.96% |
| Transferencias de capital | 66.000,00 € | 2.06% | 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 | 66.000,00 € | 2.06% |
| Total | 3.203.800,00 € | 100% | Total | 3.203.800,00 € | 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 Monterrubio de la Serena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.203.800,00 € | -1.49% | 3.203.800,00 € | -1.49% | |
| 2020 | 3.252.150,00 € | -1.52% | 3.252.150,00 € | -0.82% | |
| 2019 | 3.302.236,29 € | 3.44% | 3.278.882,10 € | 4.07% | |
| 2018 | 3.192.485,12 € | -0.55% | 3.150.603,13 € | -2.98% | |
| 2017 | 3.210.280,48 € | -0.23% | 3.247.392,12 € | 3.09% | |
| 2016 | 3.217.819,63 € | -0.39% | 3.150.133,11 € | -0.34% | |
| 2015 | 3.230.402,14 € | -6.78% | 3.161.019,64 € | 3.38% | |
| 2014 | 3.465.455,82 € | 4.92% | 3.057.792,08 € | -0.70% | |
| 2013 | 3.303.076,34 € | 5.77% | 3.079.332,07 € | 9.74% | |
| 2012 | 3.122.961,41 € | -9.55% | 2.805.973,83 € | -20.19% | |
| 2011 | 3.452.627,77 € | -10.04% | 3.515.935,71 € | -3.15% | |
| 2010 | 3.838.098,02 € | 1.79% | 3.630.139,86 € | -3.36% | |
| 2009 | 3.770.690,35 € | -15.15% | 3.756.236,36 € | -1.78% | |
| 2008 | 4.443.999,27 € | 30.02% | 3.824.254,34 € | 6.63% | |
| 2007 | 3.418.035,59 € | -11.79% | 3.586.636,06 € | -1.46% | |
| 2006 | 3.874.800,00 € | 50.30% | 3.639.700,00 € | 24.53% | |
| 2005 | 2.578.055,00 € | 5.16% | 2.922.864,27 € | -0.85% | |
| 2004 | 2.451.670,60 € | 52.02% | 2.947.857,73 € | 601.22% | |
| 2003 | 1.612.684,30 € | 32.37% | 420.390,23 € | 71.94% | |
| 2002 | 1.218.286,52 € | -54.78% | 244.492,43 € | -90.93% | |
| 2001 | 2.694.307,20 € | -9.08% | 2.694.307,20 € | -1.78% | |
| 2000 | 2.963.260,13 € | -22.67% | 2.743.049,29 € | -28.42% | |
| 1998 | 3.832.072,42 € | 20.23% | 3.832.072,41 € | 20.24% | |
| 1996 | 3.187.209,28 € | 20.80% | 3.187.046,99 € | 21.01% | |
| 1995 | 2.638.310,92 € | 5.60% | 2.633.773,28 € | 11.54% | |
| 1994 | 2.498.407,32 € | -8.14% | 2.361.286,40 € | -13.18% | |
| 1993 | 2.719.880,27 € | -9.26% | 2.719.880,27 € | -9.26% | |
| 1992 | 2.997.577,93 € | 3.14% | 2.997.577,91 € | 3.14% | |
| 1991 | 2.906.440,44 € | 14.39% | 2.906.440,45 € | 14.39% | |
| 1990 | 2.540.778,67 € | 98.95% | 2.540.778,66 € | 98.95% | |
| 1989 | 1.277.093,99 € | 25.81% | 1.277.093,97 € | 25.81% | |
| 1988 | 1.015.079,40 € | 224.83% | 1.015.079,39 € | 224.83% | |
| 1987 | 312.490,97 € | 13.41% | 312.490,98 € | 13.41% | |
| 1986 | 275.546,02 € | -0.27% | 275.546,02 € | -0.27% | |
| 1985 | 276.281,82 € | 276.281,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.214.000,00 € | 2.10% |
| 2020 | 1.189.000,00 € | 2.88% |
| 2019 | 1.155.743,80 € | -1.58% |
| 2018 | 1.174.314,22 € | 2.72% |
| 2017 | 1.143.167,09 € | -3.68% |
| 2016 | 1.186.886,64 € | 6.51% |
| 2015 | 1.114.312,06 € | -7.45% |
| 2014 | 1.204.052,87 € | 2.08% |
| 2013 | 1.179.501,09 € | 21.72% |
| 2012 | 968.990,93 € | 4.72% |
| 2011 | 925.277,69 € | -0.42% |
| 2010 | 929.179,67 € | 15.90% |
| 2009 | 801.721,16 € | 2.29% |
| 2008 | 783.790,43 € | 22.06% |
| 2007 | 642.109,33 € | -7.61% |
| 2006 | 695.000,00 € | 17.86% |
| 2005 | 589.697,17 € | -2.96% |
| 2004 | 607.661,88 € | 2,802.10% |
| 2003 | 20.938,69 € | -40.58% |
| 2002 | 35.239,30 € | -93.41% |
| 2001 | 534.900,77 € | 1.71% |
| 2000 | 525.885,59 € | 48.31% |
| 1998 | 354.597,14 € | 19.43% |
| 1996 | 296.899,98 € | 4.00% |
| 1995 | 285.480,75 € | -5.00% |
| 1994 | 300.506,05 € | 16.28% |
| 1993 | 258.435,20 € | 11.69% |
| 1992 | 231.389,66 € | 37.57% |
| 1991 | 168.193,24 € | 3.46% |
| 1990 | 162.573,77 € | 92.76% |
| 1989 | 84.340,03 € | 12.26% |
| 1988 | 75.126,51 € | 59.89% |
| 1987 | 46.987,79 € | 59.16% |
| 1986 | 29.521,71 € | -21.37% |
| 1985 | 37.542,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.500,00 € | 0.00% |
| 2020 | 42.500,00 € | -0.70% |
| 2019 | 42.801,47 € | -22.01% |
| 2018 | 54.883,37 € | 39.61% |
| 2017 | 39.313,02 € | 16.45% |
| 2016 | 33.758,66 € | -10.00% |
| 2015 | 37.508,83 € | -20.95% |
| 2014 | 47.446,75 € | 23.49% |
| 2013 | 38.422,47 € | -20.44% |
| 2012 | 48.291,16 € | 3.50% |
| 2011 | 46.657,52 € | -50.51% |
| 2010 | 94.280,81 € | 74.47% |
| 2009 | 54.038,71 € | -10.55% |
| 2008 | 60.410,86 € | -15.34% |
| 2007 | 71.355,24 € | -32.68% |
| 2006 | 106.000,00 € | 77.14% |
| 2005 | 59.838,24 € | -18.98% |
| 2004 | 73.857,76 € | -78.05% |
| 2003 | 336.539,00 € | -9.63% |
| 2002 | 372.384,14 € | 376.61% |
| 2001 | 78.131,57 € | 30.00% |
| 2000 | 60.101,21 € | 11.11% |
| 1998 | 54.091,09 € | 50.00% |
| 1996 | 36.060,73 € | -17.24% |
| 1995 | 43.573,38 € | -27.50% |
| 1994 | 60.101,21 € | 6.95% |
| 1993 | 56.194,63 € | -6.50% |
| 1992 | 60.101,21 € | 8.58% |
| 1991 | 55.353,21 € | 114.19% |
| 1990 | 25.843,52 € | 6.17% |
| 1989 | 24.340,99 € | 6.58% |
| 1988 | 22.838,46 € | 61.36% |
| 1987 | 14.153,38 € | 11.08% |
| 1986 | 12.741,46 € | 16.97% |
| 1985 | 10.892,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.800,00 € | -4.01% |
| 2020 | 710.300,00 € | 5.63% |
| 2019 | 672.415,53 € | 0.40% |
| 2018 | 669.729,09 € | -1.59% |
| 2017 | 680.528,20 € | 0.99% |
| 2016 | 673.883,20 € | 1.75% |
| 2015 | 662.277,93 € | -5.00% |
| 2014 | 697.103,81 € | 1.59% |
| 2013 | 686.222,58 € | -0.30% |
| 2012 | 688.291,01 € | -4.17% |
| 2011 | 718.236,48 € | 11.92% |
| 2010 | 641.765,14 € | 8.56% |
| 2009 | 591.183,19 € | -3.72% |
| 2008 | 614.008,60 € | 16.69% |
| 2007 | 526.190,17 € | 4.05% |
| 2006 | 505.700,00 € | 28.88% |
| 2005 | 392.386,39 € | -5.32% |
| 2004 | 414.449,28 € | -50.13% |
| 2003 | 831.012,72 € | -7.47% |
| 2002 | 898.104,40 € | 105.42% |
| 2001 | 437.206,26 € | 3.92% |
| 2000 | 420.708,47 € | 22.72% |
| 1998 | 342.806,49 € | 25.23% |
| 1996 | 273.742,98 € | 25.93% |
| 1995 | 217.374,06 € | -17.80% |
| 1994 | 264.445,33 € | 39.90% |
| 1993 | 189.018,31 € | -23.54% |
| 1992 | 247.202,29 € | 23.75% |
| 1991 | 199.752,38 € | 18.70% |
| 1990 | 168.283,39 € | -10.26% |
| 1989 | 187.515,78 € | 30.00% |
| 1988 | 144.242,91 € | 63.76% |
| 1987 | 88.079,89 € | 15.69% |
| 1986 | 76.136,21 € | 34.69% |
| 1985 | 56.525,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.161.450,00 € | -1.81% |
| 2020 | 1.182.800,00 € | -8.10% |
| 2019 | 1.287.047,00 € | 14.30% |
| 2018 | 1.126.050,39 € | -0.52% |
| 2017 | 1.131.899,80 € | -3.34% |
| 2016 | 1.171.052,89 € | 0.69% |
| 2015 | 1.163.085,43 € | -4.31% |
| 2014 | 1.215.484,11 € | 3.67% |
| 2013 | 1.172.428,08 € | 11.79% |
| 2012 | 1.048.757,42 € | -9.12% |
| 2011 | 1.153.939,54 € | -7.94% |
| 2010 | 1.253.505,68 € | -7.52% |
| 2009 | 1.355.479,96 € | -1.16% |
| 2008 | 1.371.407,54 € | -1.52% |
| 2007 | 1.392.616,38 € | 3.14% |
| 2006 | 1.350.200,00 € | 25.60% |
| 2005 | 1.075.034,06 € | -7.22% |
| 2004 | 1.158.638,83 € | 423.22% |
| 2003 | 221.444,08 € | -69.07% |
| 2002 | 715.963,89 € | 0.83% |
| 2001 | 710.095,80 € | -26.56% |
| 2000 | 966.848,17 € | 8.24% |
| 1998 | 893.254,24 € | 43.74% |
| 1996 | 621.446,52 € | -8.25% |
| 1995 | 677.340,64 € | 39.14% |
| 1994 | 486.819,80 € | 19.21% |
| 1993 | 408.387,72 € | 41.27% |
| 1992 | 289.086,82 € | -15.76% |
| 1991 | 343.177,91 € | 29.77% |
| 1990 | 264.445,33 € | -7.17% |
| 1989 | 284.879,74 € | 77.20% |
| 1988 | 160.770,74 € | 43.43% |
| 1987 | 112.093,73 € | 1.09% |
| 1986 | 110.886,73 € | 19.03% |
| 1985 | 93.156,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.050,00 € | -1.49% |
| 2020 | 33.550,00 € | 6.83% |
| 2019 | 31.404,63 € | 4.21% |
| 2018 | 30.135,05 € | -14.21% |
| 2017 | 35.124,57 € | 8.66% |
| 2016 | 32.326,28 € | -0.06% |
| 2015 | 32.345,39 € | -2.51% |
| 2014 | 33.179,01 € | 11.62% |
| 2013 | 29.724,88 € | -21.05% |
| 2012 | 37.652,64 € | -2.14% |
| 2011 | 38.475,52 € | -24.79% |
| 2010 | 51.156,23 € | 28.26% |
| 2009 | 39.885,40 € | -77.88% |
| 2008 | 180.306,33 € | 174.32% |
| 2007 | 65.727,34 € | -56.24% |
| 2006 | 150.200,00 € | 182.44% |
| 2005 | 53.179,11 € | 5.42% |
| 2004 | 50.442,76 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.407,74 € | -94.03% |
| 2001 | 57.096,15 € | -60.42% |
| 2000 | 144.242,91 € | -83.76% |
| 1998 | 888.295,89 € | 36.71% |
| 1996 | 649.754,19 € | -9.01% |
| 1995 | 714.062,48 € | -0.99% |
| 1994 | 721.214,53 € | -8.36% |
| 1993 | 787.025,35 € | 14.64% |
| 1992 | 686.500,07 € | 18.79% |
| 1991 | 577.933,24 € | -4.79% |
| 1990 | 607.022,23 € | 11.02% |
| 1989 | 546.776,77 € | 0.28% |
| 1988 | 545.238,18 € | 980.00% |
| 1987 | 50.485,02 € | 9.80% |
| 1986 | 45.977,43 € | 48.39% |
| 1985 | 30.984,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -29.72% |
| 2019 | 7.114,80 € | -41.09% |
| 2018 | 12.078,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.638,76 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.000,00 € | -93.78% |
| 2011 | 96.436,44 € | 112.19% |
| 2010 | 45.448,80 € | 1,430.26% |
| 2009 | 2.970,00 € | -91.33% |
| 2008 | 34.257,00 € | 22.98% |
| 2007 | 27.854,80 € | -92.04% |
| 2006 | 350.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.143.974,27 € | 17.39% |
| 2002 | 974.480,40 € | 23,062.87% |
| 2001 | 4.207,08 € | -30.00% |
| 2000 | 6.010,12 € | -80.00% |
| 1998 | 30.050,61 € | -16.67% |
| 1996 | 36.060,73 € | -14.29% |
| 1995 | 42.070,85 € | -12.50% |
| 1994 | 48.080,97 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | -25.84% |
| 2020 | 89.000,00 € | -15.81% |
| 2019 | 105.709,06 € | -15.63% |
| 2018 | 125.295,00 € | -30.49% |
| 2017 | 180.247,80 € | 71.22% |
| 2016 | 105.273,20 € | -52.34% |
| 2015 | 220.872,50 € | -17.64% |
| 2014 | 268.189,27 € | 36.29% |
| 2013 | 196.777,24 € | 63.84% |
| 2012 | 120.106,42 € | -74.64% |
| 2011 | 473.604,58 € | -42.44% |
| 2010 | 822.761,69 € | -11.09% |
| 2009 | 925.411,93 € | 131.46% |
| 2008 | 399.818,51 € | -42.24% |
| 2007 | 692.182,33 € | -3.56% |
| 2006 | 717.700,00 € | 106.37% |
| 2005 | 347.766,28 € | 137.19% |
| 2004 | 146.620,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 509.658,26 € | -18.74% |
| 2000 | 627.156,13 € | -45.65% |
| 1998 | 1.153.943,24 € | 16.97% |
| 1996 | 986.561,37 € | 113.60% |
| 1995 | 461.877,80 € | 28.08% |
| 1994 | 360.607,26 € | -51.94% |
| 1993 | 750.363,61 € | -41.69% |
| 1992 | 1.286.766,92 € | -1.44% |
| 1991 | 1.305.598,63 € | 17.28% |
| 1990 | 1.113.272,75 € | 1,443.61% |
| 1989 | 72.121,45 € | 1,100.00% |
| 1988 | 6.010,12 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.153,75 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 659.200,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | 300.00% |
| 1989 | 751,27 € | 0.00% |
| 1988 | 751,27 € | 8.70% |
| 1987 | 691,16 € | 144.68% |
| 1986 | 282,48 € | |
| 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 € | -100.00% |
| 2012 | 204.871,83 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.716.905,52 € | 9.29% |
| 2002 | 3.400.961,53 € | 836.87% |
| 2001 | 363.011,31 € | 70.98% |
| 2000 | 212.307,53 € | 84.56% |
| 1998 | 115.033,72 € | -55.18% |
| 1996 | 256.632,17 € | 30.58% |
| 1995 | 196.530,96 € | -23.42% |
| 1994 | 256.632,17 € | -5.11% |
| 1993 | 270.455,45 € | 37.61% |
| 1992 | 196.530,96 € | -23.36% |
| 1991 | 256.431,83 € | 30.61% |
| 1990 | 196.332,62 € | 157.09% |
| 1989 | 76.367,96 € | 27.07% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 47.179,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.716.270,00 € | -3.26% |
| 2020 | 1.774.105,00 € | 6.06% |
| 2019 | 1.672.788,36 € | 10.12% |
| 2018 | 1.519.080,28 € | -2.69% |
| 2017 | 1.561.048,75 € | -7.55% |
| 2016 | 1.688.521,58 € | 11.17% |
| 2015 | 1.518.835,94 € | 2.50% |
| 2014 | 1.481.837,76 € | 15.98% |
| 2013 | 1.277.686,47 € | -11.21% |
| 2012 | 1.439.012,40 € | -16.36% |
| 2011 | 1.720.556,40 € | 3.92% |
| 2010 | 1.655.622,82 € | -4.56% |
| 2009 | 1.734.773,47 € | -11.67% |
| 2008 | 1.963.868,60 € | 7.96% |
| 2007 | 1.819.116,01 € | 4.61% |
| 2006 | 1.738.950,00 € | 23.78% |
| 2005 | 1.404.859,46 € | -1.10% |
| 2004 | 1.420.455,66 € | 83.71% |
| 2003 | 773.195,42 € | -36.79% |
| 2002 | 1.223.286,66 € | -4.20% |
| 2001 | 1.276.910,32 € | -7.14% |
| 2000 | 1.375.025,54 € | -17.63% |
| 1998 | 1.669.390,45 € | 45.58% |
| 1996 | 1.146.743,12 € | 6.79% |
| 1995 | 1.073.786,26 € | 20.80% |
| 1994 | 888.878,87 € | -17.76% |
| 1993 | 1.080.830,12 € | -5.65% |
| 1992 | 1.145.589,17 € | 95.21% |
| 1991 | 586.858,27 € | 59.05% |
| 1990 | 368.979,36 € | 21.15% |
| 1989 | 304.556,87 € | 24.92% |
| 1988 | 243.794,55 € | 29.69% |
| 1987 | 187.981,51 € | 9.27% |
| 1986 | 172.027,69 € | 30.94% |
| 1985 | 131.383,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 834.650,00 € | 1.70% |
| 2020 | 820.700,00 € | -3.32% |
| 2019 | 848.842,45 € | 11.21% |
| 2018 | 763.299,16 € | 5.44% |
| 2017 | 723.906,86 € | 3.70% |
| 2016 | 698.084,23 € | 0.74% |
| 2015 | 692.989,39 € | 15.14% |
| 2014 | 601.843,10 € | 2.78% |
| 2013 | 585.586,22 € | 3.38% |
| 2012 | 566.431,90 € | -17.17% |
| 2011 | 683.811,80 € | 0.63% |
| 2010 | 679.530,62 € | 5.11% |
| 2009 | 646.503,05 € | -26.26% |
| 2008 | 876.675,12 € | 36.95% |
| 2007 | 640.148,67 € | -6.11% |
| 2006 | 681.800,00 € | 28.25% |
| 2005 | 531.613,53 € | -6.17% |
| 2004 | 566.563,62 € | 1,425.17% |
| 2003 | 37.147,69 € | 4.02% |
| 2002 | 35.711,37 € | -93.28% |
| 2001 | 531.444,95 € | -1.83% |
| 2000 | 541.361,65 € | -55.92% |
| 1998 | 1.228.258,39 € | 14.87% |
| 1996 | 1.069.217,96 € | 2.65% |
| 1995 | 1.041.614,08 € | -0.48% |
| 1994 | 1.046.680,61 € | -4.53% |
| 1993 | 1.096.324,21 € | 11.32% |
| 1992 | 984.818,43 € | 14.91% |
| 1991 | 857.019,22 € | 5.63% |
| 1990 | 811.366,34 € | 15.09% |
| 1989 | 704.987,20 € | 8.89% |
| 1988 | 647.410,24 € | 810.95% |
| 1987 | 71.069,68 € | 26.58% |
| 1986 | 56.146,55 € | 3.89% |
| 1985 | 54.045,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -24.66% |
| 2020 | 7.300,00 € | 1.58% |
| 2019 | 7.186,77 € | -22.79% |
| 2018 | 9.308,23 € | -17.51% |
| 2017 | 11.284,65 € | 0.48% |
| 2016 | 11.231,28 € | -64.31% |
| 2015 | 31.466,69 € | -12.84% |
| 2014 | 36.103,10 € | -37.83% |
| 2013 | 58.069,84 € | -20.75% |
| 2012 | 73.276,83 € | -3.62% |
| 2011 | 76.026,58 € | 10.63% |
| 2010 | 68.718,59 € | -20.70% |
| 2009 | 86.660,15 € | -5.68% |
| 2008 | 91.877,21 € | 24.88% |
| 2007 | 73.573,74 € | 42.31% |
| 2006 | 51.700,00 € | 10.57% |
| 2005 | 46.758,57 € | 3.38% |
| 2004 | 45.229,07 € | -76.28% |
| 2003 | 190.695,05 € | 43.70% |
| 2002 | 132.701,61 € | 224.22% |
| 2001 | 40.928,92 € | 12.10% |
| 2000 | 36.511,49 € | 123.76% |
| 1998 | 16.317,48 € | -34.58% |
| 1996 | 24.942,60 € | 15.60% |
| 1995 | 21.576,33 € | -6.75% |
| 1994 | 23.138,97 € | -50.51% |
| 1993 | 46.758,74 € | -49.69% |
| 1992 | 92.946,52 € | 135.39% |
| 1991 | 39.486,50 € | 87.71% |
| 1990 | 21.035,42 € | 75.00% |
| 1989 | 12.020,24 € | 36.32% |
| 1988 | 8.817,45 € | -2.89% |
| 1987 | 9.079,88 € | 51.08% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.100,00 € | -2.46% |
| 2020 | 235.900,00 € | -0.42% |
| 2019 | 236.899,38 € | -12.25% |
| 2018 | 269.973,83 € | 10.42% |
| 2017 | 244.501,76 € | 24.48% |
| 2016 | 196.416,04 € | -28.89% |
| 2015 | 276.219,41 € | -1.22% |
| 2014 | 279.624,33 € | 15.63% |
| 2013 | 241.828,41 € | -5.11% |
| 2012 | 254.850,63 € | 8.04% |
| 2011 | 235.874,53 € | 13.87% |
| 2010 | 207.148,35 € | -15.12% |
| 2009 | 244.043,76 € | -5.95% |
| 2008 | 259.487,88 € | 8.10% |
| 2007 | 240.034,74 € | 20.92% |
| 2006 | 198.500,00 € | -27.30% |
| 2005 | 273.056,71 € | 128.28% |
| 2004 | 119.614,86 € | -88.96% |
| 2003 | 1.083.839,58 € | 45.51% |
| 2002 | 744.861,80 € | 345.01% |
| 2001 | 167.381,87 € | -29.97% |
| 2000 | 239.022,51 € | 536.32% |
| 1998 | 37.563,26 € | -16.94% |
| 1996 | 45.226,16 € | 79.17% |
| 1995 | 25.242,51 € | -27.59% |
| 1994 | 34.858,70 € | -1.69% |
| 1993 | 35.459,71 € | -8.53% |
| 1992 | 38.765,28 € | 52.84% |
| 1991 | 25.362,71 € | -25.31% |
| 1990 | 33.957,18 € | -58.91% |
| 1989 | 82.639,16 € | 201.93% |
| 1988 | 27.370,09 € | 140.87% |
| 1987 | 11.362,93 € | -43.58% |
| 1986 | 20.139,92 € | 62.58% |
| 1985 | 12.387,54 € | |
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 € | |
| 1998 | 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 | 351.280,00 € | 13.63% |
| 2020 | 309.150,00 € | -21.01% |
| 2019 | 391.397,37 € | -15.25% |
| 2018 | 461.818,11 € | -20.05% |
| 2017 | 577.655,81 € | 35.35% |
| 2016 | 426.787,87 € | -16.99% |
| 2015 | 514.162,84 € | -3.39% |
| 2014 | 532.194,84 € | -8.53% |
| 2013 | 581.855,26 € | 66.63% |
| 2012 | 349.190,39 € | -45.26% |
| 2011 | 637.908,31 € | -27.48% |
| 2010 | 879.683,94 € | -3.69% |
| 2009 | 913.397,92 € | 64.02% |
| 2008 | 556.868,90 € | -24.63% |
| 2007 | 738.829,50 € | -13.93% |
| 2006 | 858.400,00 € | 45.48% |
| 2005 | 590.036,91 € | -11.22% |
| 2004 | 664.623,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 638.274,85 € | 23.92% |
| 2000 | 515.067,37 € | -40.21% |
| 1998 | 861.490,75 € | 9.60% |
| 1996 | 786.003,63 € | 103.07% |
| 1995 | 387.051,80 € | 33.61% |
| 1994 | 289.687,83 € | -28.29% |
| 1993 | 403.952,26 € | -43.15% |
| 1992 | 710.546,56 € | -48.49% |
| 1991 | 1.379.322,78 € | 6.89% |
| 1990 | 1.290.415,06 € | 749.77% |
| 1989 | 151.855,08 € | 153.02% |
| 1988 | 60.016,47 € | 668.15% |
| 1987 | 7.813,16 € | 142.99% |
| 1986 | 3.215,41 € | -94.88% |
| 1985 | 62.805,76 € | |
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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | -93.99% |
| 1993 | 34.978,90 € | 670.86% |
| 1992 | 4.537,64 € | -11.18% |
| 1991 | 5.108,60 € | -15.00% |
| 1990 | 6.010,12 € | -57.26% |
| 1989 | 14.063,68 € | -22.00% |
| 1988 | 18.030,36 € | -26.38% |
| 1987 | 24.492,66 € | 38.19% |
| 1986 | 17.723,85 € | 13.19% |
| 1985 | 15.659,18 € | |
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 € | -100.00% |
| 2009 | 300,55 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.043,44 € | -96.60% |
| 2004 | 60.101,21 € | -7.11% |
| 2003 | 64.699,17 € | 17.23% |
| 2002 | 55.189,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | -86.67% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 901,52 € | -78.57% |
| 1988 | 4.207,08 € | 508.70% |
| 1987 | 691,16 € | 144.68% |
| 1986 | 282,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | -37.14% |
| 2020 | 104.995,00 € | -13.77% |
| 2019 | 121.767,77 € | -4.21% |
| 2018 | 127.123,52 € | -1.45% |
| 2017 | 128.994,29 € | -0.08% |
| 2016 | 129.092,11 € | 1.37% |
| 2015 | 127.345,37 € | 0.92% |
| 2014 | 126.188,95 € | -62.25% |
| 2013 | 334.305,87 € | 171.33% |
| 2012 | 123.211,68 € | -23.83% |
| 2011 | 161.758,09 € | 16.01% |
| 2010 | 139.435,54 € | 6.80% |
| 2009 | 130.557,46 € | 72.98% |
| 2008 | 75.476,63 € | 0.72% |
| 2007 | 74.933,40 € | -32.09% |
| 2006 | 110.350,00 € | 48.13% |
| 2005 | 74.495,65 € | 4.53% |
| 2004 | 71.269,71 € | -98.11% |
| 2003 | 3.762.261,21 € | 10.33% |
| 2002 | 3.410.037,10 € | 8,562.33% |
| 2001 | 39.366,29 € | 9.17% |
| 2000 | 36.060,73 € | 412.82% |
| 1998 | 7.031,84 € | -71.60% |
| 1996 | 24.761,70 € | 11.05% |
| 1995 | 22.297,55 € | 40.80% |
| 1994 | 15.836,67 € | -26.60% |
| 1993 | 21.576,33 € | 5.90% |
| 1992 | 20.374,31 € | 53.39% |
| 1991 | 13.282,37 € | 47.33% |
| 1990 | 9.015,18 € | 48.51% |
| 1989 | 6.070,22 € | 11.73% |
| 1988 | 5.433,15 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monterrubio de la Serena
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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