Presupuestos Municipales Ayuntamiento de Monistrol de Montserrat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monistrol de Montserrat 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 Monistrol de Montserrat en 2021
| Presupuesto municipal Ayuntamiendo de Monistrol de Montserrat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.235.008,30 € | 40.31% | Gastos personal | 1.081.918,97 € | 35.31% |
| Impuestos indirectos | 15.000,00 € | 0.49% | Gastos bienes y servicios | 1.133.976,26 € | 37.01% |
| Tasas y otros ingresos | 454.600,00 € | 14.84% | Gastos financieros | 12.000,00 € | 0.39% |
| Transferencias Corrientes | 880.949,40 € | 28.75% | Transferencias Corrientes | 290.382,49 € | 9.48% |
| Ingresos Patrimoniales | 9.241,00 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 515.300,00 € | 16.82% |
| Transferencias de capital | 291.436,00 € | 9.51% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 177.564,30 € | 5.80% | Pasivos financieros | 30.221,28 € | 0.99% |
| Total | 3.063.799,00 € | 100% | Total | 3.063.799,00 € | 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 Monistrol de Montserrat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.063.799,00 € | 14.53% | 3.063.799,00 € | 14.53% | |
| 2020 | 2.675.033,15 € | -3.72% | 2.675.033,15 € | 3.94% | |
| 2019 | 2.778.285,46 € | 2.32% | 2.573.520,58 € | -7.83% | |
| 2018 | 2.715.249,75 € | -10.47% | 2.792.292,56 € | 22.82% | |
| 2017 | 3.032.804,60 € | 17.98% | 2.273.563,28 € | 0.62% | |
| 2016 | 2.570.570,01 € | -5.43% | 2.259.476,68 € | -2.74% | |
| 2015 | 2.718.078,40 € | -4.97% | 2.323.014,95 € | -8.92% | |
| 2014 | 2.860.101,21 € | 8.12% | 2.550.573,01 € | 4.28% | |
| 2013 | 2.645.328,38 € | -15.66% | 2.445.790,01 € | -6.68% | |
| 2012 | 3.136.367,12 € | -19.21% | 2.620.900,21 € | -32.57% | |
| 2011 | 3.882.111,78 € | -24.43% | 3.886.566,38 € | -3.59% | |
| 2010 | 5.136.883,11 € | 63.64% | 4.031.309,18 € | 40.62% | |
| 2009 | 3.139.098,48 € | 20.51% | 2.866.827,60 € | -0.25% | |
| 2008 | 2.604.747,23 € | -11.29% | 2.874.116,67 € | -16.41% | |
| 2007 | 2.936.410,36 € | 4.09% | 3.438.257,74 € | 53.02% | |
| 2006 | 2.820.919,46 € | 28.16% | 2.246.892,03 € | 30.12% | |
| 2005 | 2.201.140,37 € | -4.07% | 1.726.839,46 € | -24.39% | |
| 2004 | 2.294.614,75 € | 385.67% | 2.283.944,26 € | 368.60% | |
| 2003 | 472.468,08 € | 3.81% | 487.400,17 € | 11.81% | |
| 2002 | 455.126,38 € | -80.38% | 435.910,44 € | -80.47% | |
| 2001 | 2.319.450,65 € | 80.36% | 2.231.806,61 € | 73.55% | |
| 2000 | 1.286.006,63 € | 6.21% | 1.286.006,63 € | 17.22% | |
| 1999 | 1.210.856,99 € | -2.05% | 1.097.080,64 € | -11.25% | |
| 1998 | 1.236.184,38 € | 4.17% | 1.236.184,38 € | 4.17% | |
| 1997 | 1.186.755,41 € | 6.84% | 1.186.755,40 € | 6.84% | |
| 1996 | 1.110.811,97 € | -50.66% | 1.110.811,98 € | -50.66% | |
| 1994 | 2.251.289,02 € | 98.13% | 2.251.289,02 € | 98.13% | |
| 1993 | 1.136.284,53 € | 0.00% | 1.136.284,53 € | 0.00% | |
| 1992 | 1.136.284,53 € | 5.40% | 1.136.284,53 € | 5.40% | |
| 1991 | 1.078.058,46 € | 157.09% | 1.078.058,45 € | 157.09% | |
| 1987 | 419.338,17 € | 17.33% | 419.338,16 € | 17.33% | |
| 1985 | 357.394,87 € | 357.394,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.235.008,30 € | 1.21% |
| 2020 | 1.220.200,00 € | -3.73% |
| 2019 | 1.267.438,16 € | -3.32% |
| 2018 | 1.311.020,92 € | 11.75% |
| 2017 | 1.173.182,57 € | -4.79% |
| 2016 | 1.232.155,17 € | -0.76% |
| 2015 | 1.241.573,07 € | -2.92% |
| 2014 | 1.278.862,57 € | -12.70% |
| 2013 | 1.464.935,20 € | 14.58% |
| 2012 | 1.278.544,80 € | 8.61% |
| 2011 | 1.177.239,81 € | -2.92% |
| 2010 | 1.212.708,65 € | 17.63% |
| 2009 | 1.030.987,06 € | -5.24% |
| 2008 | 1.087.968,89 € | 21.08% |
| 2007 | 898.537,53 € | 0.77% |
| 2006 | 891.696,99 € | 3.69% |
| 2005 | 859.971,53 € | 54.78% |
| 2004 | 555.615,27 € | 240.48% |
| 2003 | 163.184,32 € | 13.01% |
| 2002 | 144.395,91 € | -68.45% |
| 2001 | 457.670,72 € | -0.65% |
| 2000 | 460.675,78 € | 7.50% |
| 1999 | 428.521,63 € | 7.69% |
| 1998 | 397.915,09 € | 4.23% |
| 1997 | 381.765,44 € | 9.81% |
| 1996 | 347.650,55 € | 14.57% |
| 1994 | 303.451,52 € | 12.02% |
| 1993 | 270.894,19 € | 0.00% |
| 1992 | 270.894,19 € | 15.20% |
| 1991 | 235.155,52 € | 205.63% |
| 1987 | 76.941,57 € | 10.61% |
| 1985 | 69.561,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -20.40% |
| 2019 | 18.845,22 € | 11.18% |
| 2018 | 16.950,70 € | 273.67% |
| 2017 | 4.536,26 € | -86.83% |
| 2016 | 34.439,23 € | 125.77% |
| 2015 | 15.253,91 € | 9.68% |
| 2014 | 13.907,81 € | -246.17% |
| 2013 | -9.514,79 € | -148.05% |
| 2012 | 19.799,94 € | -80.33% |
| 2011 | 100.644,85 € | -25.69% |
| 2010 | 135.437,75 € | 578.61% |
| 2009 | 19.958,24 € | -73.23% |
| 2008 | 74.556,96 € | -57.54% |
| 2007 | 175.579,87 € | -29.16% |
| 2006 | 247.840,87 € | 57.63% |
| 2005 | 157.224,65 € | 50.07% |
| 2004 | 104.770,85 € | -26.58% |
| 2003 | 142.693,79 € | -11.42% |
| 2002 | 161.096,26 € | 143.67% |
| 2001 | 66.111,33 € | -26.67% |
| 2000 | 90.151,82 € | 51.52% |
| 1999 | 59.500,20 € | 80.00% |
| 1998 | 33.055,67 € | -12.14% |
| 1997 | 37.623,36 € | 25.20% |
| 1996 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 100.00% |
| 1991 | 12.020,24 € | -43.87% |
| 1987 | 21.414,06 € | 4.58% |
| 1985 | 20.476,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.600,00 € | -16.26% |
| 2020 | 542.892,00 € | 0.57% |
| 2019 | 539.805,15 € | -1.44% |
| 2018 | 547.697,72 € | 11.14% |
| 2017 | 492.780,73 € | 3.78% |
| 2016 | 474.821,93 € | 3.09% |
| 2015 | 460.588,11 € | 2.40% |
| 2014 | 449.773,88 € | -2.23% |
| 2013 | 460.035,47 € | -57.82% |
| 2012 | 1.090.663,25 € | -15.02% |
| 2011 | 1.283.455,38 € | -28.21% |
| 2010 | 1.787.766,58 € | 367.75% |
| 2009 | 382.204,75 € | -6.34% |
| 2008 | 408.090,68 € | -1.47% |
| 2007 | 414.162,41 € | 1.80% |
| 2006 | 406.843,41 € | 37.78% |
| 2005 | 295.292,38 € | 27.22% |
| 2004 | 232.114,72 € | -41.97% |
| 2003 | 400.004,46 € | 14.13% |
| 2002 | 350.492,41 € | 23.52% |
| 2001 | 283.755,48 € | -23.57% |
| 2000 | 371.274,21 € | 78.71% |
| 1999 | 207.755,32 € | -13.04% |
| 1998 | 238.902,32 € | 50.55% |
| 1997 | 158.685,24 € | 0.70% |
| 1996 | 157.576,89 € | 16.17% |
| 1994 | 135.642,59 € | 6.96% |
| 1993 | 126.816,57 € | 0.00% |
| 1992 | 126.816,57 € | 0.10% |
| 1991 | 126.690,36 € | 29.08% |
| 1987 | 98.151,29 € | 36.52% |
| 1985 | 71.894,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 880.949,40 € | 13.24% |
| 2020 | 777.941,15 € | -3.58% |
| 2019 | 806.821,01 € | -0.42% |
| 2018 | 810.227,14 € | -29.77% |
| 2017 | 1.153.631,71 € | 40.08% |
| 2016 | 823.556,45 € | 16.36% |
| 2015 | 707.749,38 € | -2.28% |
| 2014 | 724.261,60 € | 12.13% |
| 2013 | 645.940,71 € | -5.87% |
| 2012 | 686.256,53 € | 1.25% |
| 2011 | 677.813,34 € | -18.65% |
| 2010 | 833.194,49 € | 10.18% |
| 2009 | 756.227,35 € | -5.51% |
| 2008 | 800.337,07 € | 10.97% |
| 2007 | 721.197,99 € | 4.44% |
| 2006 | 690.511,05 € | 44.80% |
| 2005 | 476.884,90 € | 2.18% |
| 2004 | 466.728,49 € | 89,149.16% |
| 2003 | 522,95 € | -89.93% |
| 2002 | 5.190,73 € | -99.16% |
| 2001 | 621.600,00 € | 71.10% |
| 2000 | 363.303,81 € | -5.87% |
| 1999 | 385.969,97 € | 10.92% |
| 1998 | 347.986,01 € | 4.64% |
| 1997 | 332.540,00 € | 17.29% |
| 1996 | 283.521,89 € | 18.93% |
| 1994 | 238.392,18 € | 11.32% |
| 1993 | 214.153,24 € | 0.00% |
| 1992 | 214.153,24 € | 38.04% |
| 1991 | 155.139,90 € | 44.53% |
| 1987 | 107.340,76 € | 48.69% |
| 1985 | 72.190,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.241,00 € | 84.82% |
| 2020 | 5.000,00 € | 222.58% |
| 2019 | 1.550,00 € | -25.90% |
| 2018 | 2.091,71 € | 29.47% |
| 2017 | 1.615,59 € | -14.67% |
| 2016 | 1.893,43 € | -12.14% |
| 2015 | 2.154,97 € | 97.23% |
| 2014 | 1.092,61 € | -78.41% |
| 2013 | 5.059,57 € | -63.28% |
| 2012 | 13.780,44 € | 54.97% |
| 2011 | 8.892,52 € | -28.49% |
| 2010 | 12.435,30 € | -21.69% |
| 2009 | 15.879,22 € | 9.22% |
| 2008 | 14.539,10 € | 40.66% |
| 2007 | 10.336,05 € | -15.46% |
| 2006 | 12.225,72 € | 118.54% |
| 2005 | 5.594,22 € | -62.85% |
| 2004 | 15.059,96 € | -32.49% |
| 2003 | 22.309,34 € | -91.39% |
| 2002 | 259.109,03 € | 19,952.08% |
| 2001 | 1.292,18 € | 115.00% |
| 2000 | 601,01 € | -85.71% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | -30.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 92.31% |
| 1991 | 7.813,16 € | 156.92% |
| 1987 | 3.041,12 € | 145.63% |
| 1985 | 1.238,08 € | |
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 € | -100.00% |
| 2015 | 1.200,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 18.388,50 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 33.755,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 316.205,38 € | 101.29% |
| 2002 | 157.089,91 € | 66.17% |
| 2001 | 94.535,92 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,02 € | |
| 1996 | 0,02 € | |
| 1994 | 0,04 € | |
| 1993 | 0,02 € | |
| 1992 | 0,02 € | |
| 1991 | 0,02 € | -100.00% |
| 1987 | 40.628,42 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.436,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 143.825,92 € | 427.58% |
| 2018 | 27.261,56 € | -80.96% |
| 2017 | 143.171,89 € | 3,765.54% |
| 2016 | 3.703,80 € | -97.74% |
| 2015 | 163.646,30 € | -38.24% |
| 2014 | 264.950,74 € | 272.85% |
| 2013 | 71.060,00 € | 811.72% |
| 2012 | 7.794,02 € | -95.91% |
| 2011 | 190.684,35 € | -81.42% |
| 2010 | 1.026.558,87 € | 35.60% |
| 2009 | 757.024,44 € | 245.27% |
| 2008 | 219.254,53 € | -66.91% |
| 2007 | 662.699,01 € | 106.07% |
| 2006 | 321.593,83 € | 148.19% |
| 2005 | 129.577,51 € | -78.39% |
| 2004 | 599.745,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 794.485,02 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 59.687,42 € | -66.56% |
| 1998 | 178.495,87 € | -15.26% |
| 1997 | 210.631,01 € | 18.35% |
| 1996 | 177.969,96 € | -87.34% |
| 1994 | 1.405.519,30 € | 488.33% |
| 1993 | 238.900,35 € | 0.00% |
| 1992 | 238.900,35 € | -13.09% |
| 1991 | 274.885,27 € | 428.75% |
| 1987 | 51.987,55 € | -1.45% |
| 1985 | 52.752,91 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 111.830,12 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,02 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 150.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.564,30 € | 55.76% |
| 2020 | 114.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 63.885,85 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 125.912,66 € | -1.05% |
| 2014 | 127.252,00 € | 1,528.88% |
| 2013 | 7.812,22 € | -80.24% |
| 2012 | 39.528,14 € | -91.08% |
| 2011 | 443.381,53 € | 301.64% |
| 2010 | 110.392,97 € | -37.57% |
| 2009 | 176.817,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 20.142,50 € | -91.95% |
| 2006 | 250.207,59 € | -9.54% |
| 2005 | 276.595,18 € | -13.72% |
| 2004 | 320.580,26 € | -80.70% |
| 2003 | 1.661.292,31 € | 6.71% |
| 2002 | 1.556.818,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 65.215,37 € | 83.07% |
| 1998 | 35.622,34 € | -40.13% |
| 1997 | 59.500,20 € | -41.68% |
| 1996 | 102.021,81 € | -15.12% |
| 1994 | 120.202,42 € | -48.06% |
| 1993 | 231.429,08 € | 0.00% |
| 1992 | 231.429,08 € | -11.11% |
| 1991 | 260.343,87 € | 1,447.06% |
| 1987 | 16.828,34 € | -75.71% |
| 1985 | 69.280,72 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.081.918,97 € | 5.18% |
| 2020 | 1.028.611,93 € | 14.32% |
| 2019 | 899.803,85 € | 1.30% |
| 2018 | 888.230,94 € | 2.76% |
| 2017 | 864.348,95 € | -2.94% |
| 2016 | 890.562,34 € | -1.79% |
| 2015 | 906.813,69 € | 9.67% |
| 2014 | 826.835,54 € | 5.66% |
| 2013 | 782.548,08 € | 2.70% |
| 2012 | 761.962,58 € | -9.88% |
| 2011 | 845.464,70 € | -2.01% |
| 2010 | 862.840,77 € | 1.23% |
| 2009 | 852.362,53 € | -4.76% |
| 2008 | 894.958,87 € | 9.38% |
| 2007 | 818.197,33 € | 26.42% |
| 2006 | 647.197,32 € | 14.61% |
| 2005 | 564.702,84 € | 13.95% |
| 2004 | 495.549,18 € | 26.70% |
| 2003 | 391.114,65 € | -3.92% |
| 2002 | 407.076,13 € | -7.79% |
| 2001 | 441.443,39 € | 4.93% |
| 2000 | 420.708,47 € | 4.32% |
| 1999 | 403.279,12 € | 3.11% |
| 1998 | 391.108,63 € | 4.93% |
| 1997 | 372.747,71 € | 11.80% |
| 1996 | 333.393,66 € | 10.29% |
| 1994 | 302.288,34 € | 12.40% |
| 1993 | 268.945,70 € | 0.00% |
| 1992 | 268.945,70 € | 22.16% |
| 1991 | 220.166,66 € | 155.17% |
| 1987 | 86.281,30 € | 29.91% |
| 1985 | 66.416,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.133.976,26 € | -2.62% |
| 2020 | 1.164.483,85 € | 20.78% |
| 2019 | 964.118,92 € | 0.93% |
| 2018 | 955.245,29 € | -7.28% |
| 2017 | 1.030.215,00 € | 10.50% |
| 2016 | 932.349,20 € | 0.22% |
| 2015 | 930.289,06 € | -3.95% |
| 2014 | 968.538,21 € | -4.55% |
| 2013 | 1.014.705,99 € | 2.17% |
| 2012 | 993.124,57 € | 4.89% |
| 2011 | 946.781,37 € | -12.81% |
| 2010 | 1.085.861,39 € | 11.95% |
| 2009 | 969.929,76 € | -12.09% |
| 2008 | 1.103.270,39 € | -6.67% |
| 2007 | 1.182.099,34 € | 34.91% |
| 2006 | 876.232,25 € | 37.79% |
| 2005 | 635.923,64 € | -7.22% |
| 2004 | 685.435,21 € | 9,309.80% |
| 2003 | 7.284,27 € | -66.67% |
| 2002 | 21.856,99 € | -96.04% |
| 2001 | 551.749,40 € | 44.99% |
| 2000 | 380.550,95 € | 5.30% |
| 1999 | 361.388,58 € | 4.73% |
| 1998 | 345.074,10 € | 1.86% |
| 1997 | 338.763,48 € | -3.02% |
| 1996 | 349.330,15 € | 12.53% |
| 1994 | 310.445,51 € | 2.19% |
| 1993 | 303.777,91 € | 0.00% |
| 1992 | 303.777,91 € | 21.56% |
| 1991 | 249.900,82 € | 76.09% |
| 1987 | 141.916,99 € | 19.29% |
| 1985 | 118.964,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 98.41% |
| 2020 | 6.048,00 € | -40.38% |
| 2019 | 10.143,97 € | -79.78% |
| 2018 | 50.156,87 € | 629.05% |
| 2017 | 6.879,76 € | 50.03% |
| 2016 | 4.585,63 € | -6.96% |
| 2015 | 4.928,90 € | -9.01% |
| 2014 | 5.417,26 € | -30.90% |
| 2013 | 7.839,62 € | -53.67% |
| 2012 | 16.920,53 € | 16.66% |
| 2011 | 14.504,56 € | -16.78% |
| 2010 | 17.429,95 € | -49.98% |
| 2009 | 34.844,98 € | 12.53% |
| 2008 | 30.965,69 € | 14.75% |
| 2007 | 26.984,35 € | 79.91% |
| 2006 | 14.999,07 € | 29.46% |
| 2005 | 11.585,84 € | 0.88% |
| 2004 | 11.485,19 € | -90.29% |
| 2003 | 118.338,45 € | -0.54% |
| 2002 | 118.978,73 € | 652.64% |
| 2001 | 15.808,10 € | -83.18% |
| 2000 | 94.009,14 € | 387.28% |
| 1999 | 19.292,49 € | -11.81% |
| 1998 | 21.876,85 € | -19.39% |
| 1997 | 27.137,62 € | -22.10% |
| 1996 | 34.834,62 € | -3.47% |
| 1994 | 36.087,98 € | 11.87% |
| 1993 | 32.259,76 € | 0.00% |
| 1992 | 32.259,76 € | 288.41% |
| 1991 | 8.305,65 € | -46.25% |
| 1987 | 15.452,02 € | -13.09% |
| 1985 | 17.778,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.382,49 € | 29.34% |
| 2020 | 224.510,00 € | 24.55% |
| 2019 | 180.253,65 € | 15.14% |
| 2018 | 156.547,92 € | -1.58% |
| 2017 | 159.068,24 € | 28.58% |
| 2016 | 123.711,99 € | 183.97% |
| 2015 | 43.564,68 € | -18.38% |
| 2014 | 53.372,11 € | 16.60% |
| 2013 | 45.771,76 € | -74.50% |
| 2012 | 179.478,18 € | 136.62% |
| 2011 | 75.851,36 € | -19.96% |
| 2010 | 94.764,00 € | 6.27% |
| 2009 | 89.172,86 € | -5.91% |
| 2008 | 94.772,35 € | -0.10% |
| 2007 | 94.868,66 € | 25.77% |
| 2006 | 75.428,03 € | -37.50% |
| 2005 | 120.684,56 € | 36.61% |
| 2004 | 88.344,85 € | -82.47% |
| 2003 | 503.842,89 € | 173.19% |
| 2002 | 184.428,83 € | 42.89% |
| 2001 | 129.067,35 € | 13.62% |
| 2000 | 113.593,54 € | 12.17% |
| 1999 | 101.270,54 € | 3.37% |
| 1998 | 97.964,97 € | 7.82% |
| 1997 | 90.861,01 € | 36.43% |
| 1996 | 66.599,05 € | 17.68% |
| 1994 | 56.592,61 € | 17.41% |
| 1993 | 48.202,40 € | 0.00% |
| 1992 | 48.202,40 € | 3.88% |
| 1991 | 46.404,16 € | 72.85% |
| 1987 | 26.847,21 € | 42.75% |
| 1985 | 18.807,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 51.000,00 € | |
| 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 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.300,00 € | 229.77% |
| 2020 | 156.261,66 € | -62.83% |
| 2019 | 420.417,64 € | -34.04% |
| 2018 | 637.425,81 € | 352.28% |
| 2017 | 140.936,67 € | -34.50% |
| 2016 | 215.180,55 € | -15.74% |
| 2015 | 255.371,67 € | -45.90% |
| 2014 | 472.078,20 € | 92.93% |
| 2013 | 244.691,93 € | -48.34% |
| 2012 | 473.681,14 € | -74.99% |
| 2011 | 1.893.714,16 € | 5.15% |
| 2010 | 1.801.027,07 € | 118.82% |
| 2009 | 823.076,22 € | 34.48% |
| 2008 | 612.050,09 € | -46.11% |
| 2007 | 1.135.635,94 € | 134.14% |
| 2006 | 485.023,96 € | 45.69% |
| 2005 | 332.909,86 € | -64.87% |
| 2004 | 947.696,23 € | 2,827.22% |
| 2003 | 32.375,33 € | 5,760.96% |
| 2002 | 552,39 € | -99.94% |
| 2001 | 1.003.664,48 € | 379.51% |
| 2000 | 209.311,35 € | 55.88% |
| 1999 | 134.277,43 € | -58.50% |
| 1998 | 323.574,54 € | 6.61% |
| 1997 | 303.510,76 € | 8.20% |
| 1996 | 280.504,18 € | -81.42% |
| 1994 | 1.509.469,37 € | 498.66% |
| 1993 | 252.143,29 € | 0.00% |
| 1992 | 252.143,29 € | -42.44% |
| 1991 | 438.070,40 € | 276.36% |
| 1987 | 116.398,01 € | -5.10% |
| 1985 | 122.656,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.112,15 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.449,56 € | -93.64% |
| 2010 | 54.214,58 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.626,07 € | -46.73% |
| 2007 | 57.495,51 € | -11.72% |
| 2006 | 65.127,76 € | 281.94% |
| 2005 | 17.052,00 € | 102.23% |
| 2004 | 8.432,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.132,80 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.362,67 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1987 | 5.000,42 € | 14.96% |
| 1985 | 4.349,54 € | |
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 | 50.156,77 € | -3.66% |
| 2002 | 52.062,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 46.150,32 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.221,28 € | -31.50% |
| 2020 | 44.117,71 € | -47.89% |
| 2019 | 84.670,40 € | -19.12% |
| 2018 | 104.685,73 € | 45.17% |
| 2017 | 72.114,66 € | -22.53% |
| 2016 | 93.086,97 € | -48.87% |
| 2015 | 182.046,95 € | -18.85% |
| 2014 | 224.331,69 € | -35.95% |
| 2013 | 350.232,63 € | 78.93% |
| 2012 | 195.733,21 € | 83.27% |
| 2011 | 106.800,67 € | -7.27% |
| 2010 | 115.171,42 € | 18.20% |
| 2009 | 97.441,25 € | -9.33% |
| 2008 | 107.473,21 € | -12.61% |
| 2007 | 122.976,61 € | 48.37% |
| 2006 | 82.883,64 € | 88.45% |
| 2005 | 43.980,72 € | -6.43% |
| 2004 | 47.001,51 € | -97.02% |
| 2003 | 1.575.580,44 € | 27.05% |
| 2002 | 1.240.082,16 € | 1,532.95% |
| 2001 | 75.941,09 € | 11.95% |
| 2000 | 67.833,18 € | 4.02% |
| 1999 | 65.209,81 € | 15.24% |
| 1998 | 56.585,29 € | 5.30% |
| 1997 | 53.734,82 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 36.405,21 € | -84.24% |
| 1993 | 230.955,47 € | 0.00% |
| 1992 | 230.955,47 € | 100.46% |
| 1991 | 115.210,76 € | 371.46% |
| 1987 | 24.437,15 € | 190.17% |
| 1985 | 8.421,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monistrol de Montserrat
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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