Presupuestos Municipales Ayuntamiento de Monturque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monturque 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 Monturque en 2021
| Presupuesto municipal Ayuntamiendo de Monturque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 461.400,00 € | 28.56% | Gastos personal | 485.005,08 € | 30.02% |
| Impuestos indirectos | 10.000,00 € | 0.62% | Gastos bienes y servicios | 941.015,75 € | 58.24% |
| Tasas y otros ingresos | 69.552,00 € | 4.30% | Gastos financieros | 7.000,00 € | 0.43% |
| Transferencias Corrientes | 1.068.438,57 € | 66.12% | Transferencias Corrientes | 68.660,56 € | 4.25% |
| Ingresos Patrimoniales | 6.400,00 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 87.734,21 € | 5.43% |
| Transferencias de capital | 20,00 € | 0.00% | Transferencias de capital | 26.394,97 € | 1.63% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.615.810,57 € | 100% | Total | 1.615.810,57 € | 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 Monturque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.615.810,57 € | 1.81% | 1.615.810,57 € | 1.81% | |
| 2020 | 1.587.110,44 € | -26.14% | 1.587.110,44 € | -24.64% | |
| 2019 | 2.148.938,34 € | -4.56% | 2.106.134,58 € | 2.61% | |
| 2018 | 2.251.600,87 € | 20.05% | 2.052.618,85 € | 13.35% | |
| 2017 | 1.875.630,50 € | -24.73% | 1.810.843,03 € | 1.63% | |
| 2016 | 2.491.707,55 € | 25.30% | 1.781.758,87 € | -0.23% | |
| 2015 | 1.988.648,47 € | -10.34% | 1.785.902,01 € | -18.02% | |
| 2014 | 2.217.902,91 € | 4.63% | 2.178.564,89 € | -3.96% | |
| 2013 | 2.119.687,26 € | -7.47% | 2.268.379,73 € | 34.08% | |
| 2012 | 2.290.821,80 € | 11.24% | 1.691.869,57 € | -23.16% | |
| 2011 | 2.059.278,50 € | -25.09% | 2.201.786,95 € | -17.29% | |
| 2010 | 2.749.158,48 € | 3.03% | 2.661.945,92 € | 6.67% | |
| 2009 | 2.668.260,65 € | 17.10% | 2.495.394,83 € | 16.49% | |
| 2008 | 2.278.635,70 € | -6.66% | 2.142.082,76 € | -16.59% | |
| 2007 | 2.441.329,10 € | 12.90% | 2.568.078,49 € | 13.18% | |
| 2006 | 2.162.476,02 € | 9.99% | 2.269.078,54 € | 77.16% | |
| 2005 | 1.966.091,99 € | 63.49% | 1.280.773,67 € | 18.99% | |
| 2004 | 1.202.605,43 € | 283.40% | 1.076.406,26 € | 528.60% | |
| 2003 | 313.668,82 € | 10.60% | 171.237,90 € | 3.18% | |
| 2002 | 283.611,04 € | -57.29% | 165.967,96 € | -75.01% | |
| 2000 | 664.107,47 € | 20.73% | 664.107,47 € | 20.73% | |
| 1999 | 550.058,90 € | -0.23% | 550.058,91 € | -0.23% | |
| 1998 | 551.330,17 € | -3.36% | 551.330,17 € | -3.36% | |
| 1997 | 570.526,50 € | 8.77% | 570.526,49 € | 8.77% | |
| 1996 | 524.546,89 € | 0.55% | 524.546,90 € | 0.55% | |
| 1995 | 521.671,49 € | -6.40% | 521.671,48 € | -6.40% | |
| 1994 | 557.334,46 € | 15.98% | 557.334,48 € | 15.98% | |
| 1993 | 480.544,53 € | 14.42% | 480.544,53 € | 14.42% | |
| 1992 | 419.991,61 € | 33.02% | 419.991,60 € | 33.02% | |
| 1991 | 315.735,69 € | 16.69% | 315.735,68 € | 16.69% | |
| 1990 | 270.575,65 € | 15.91% | 270.575,64 € | 15.91% | |
| 1989 | 233.445,12 € | 17.49% | 233.445,11 € | 17.49% | |
| 1988 | 198.700,62 € | 7.54% | 198.700,60 € | 7.54% | |
| 1987 | 184.770,95 € | 1.20% | 184.770,94 € | 1.20% | |
| 1986 | 182.581,34 € | 24.81% | 182.581,34 € | 24.81% | |
| 1985 | 146.287,92 € | 146.287,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 461.400,00 € | 1.21% |
| 2020 | 455.900,00 € | -12.51% |
| 2019 | 521.067,30 € | 20.89% |
| 2018 | 431.025,49 € | -9.62% |
| 2017 | 476.919,58 € | -0.94% |
| 2016 | 481.443,61 € | -12.38% |
| 2015 | 549.447,99 € | 6.24% |
| 2014 | 517.173,38 € | 13.54% |
| 2013 | 455.497,13 € | 4.52% |
| 2012 | 435.814,93 € | 0.39% |
| 2011 | 434.115,30 € | 14.35% |
| 2010 | 379.638,29 € | 6.92% |
| 2009 | 355.056,82 € | 9.63% |
| 2008 | 323.862,13 € | 19.44% |
| 2007 | 271.150,71 € | 4.70% |
| 2006 | 258.969,46 € | 19.45% |
| 2005 | 216.794,20 € | 29.38% |
| 2004 | 167.562,42 € | 522.78% |
| 2003 | 26.905,62 € | -24.16% |
| 2002 | 35.477,46 € | -75.66% |
| 2000 | 145.745,44 € | 27.52% |
| 1999 | 114.293,04 € | 1.97% |
| 1998 | 112.087,57 € | 14.66% |
| 1997 | 97.759,81 € | 3.83% |
| 1996 | 94.153,71 € | 5.04% |
| 1995 | 89.631,80 € | -1.43% |
| 1994 | 90.934,78 € | 15.37% |
| 1993 | 78.822,74 € | 5.55% |
| 1992 | 74.675,75 € | 6.05% |
| 1991 | 70.414,58 € | 20.37% |
| 1990 | 58.496,51 € | 132.35% |
| 1989 | 25.176,40 € | -9.80% |
| 1988 | 27.911,00 € | -0.49% |
| 1987 | 28.049,84 € | 9.67% |
| 1986 | 25.577,61 € | 49.36% |
| 1985 | 17.124,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 100.00% |
| 2020 | 5.000,00 € | -8.39% |
| 2019 | 5.457,95 € | -43.73% |
| 2018 | 9.700,05 € | -36.25% |
| 2017 | 15.214,93 € | -76.59% |
| 2016 | 65.000,18 € | 476.24% |
| 2015 | 11.279,96 € | -1.88% |
| 2014 | 11.496,07 € | -69.03% |
| 2013 | 37.125,38 € | 53.62% |
| 2012 | 24.167,69 € | -30.26% |
| 2011 | 34.654,42 € | -21.58% |
| 2010 | 44.190,66 € | -5.92% |
| 2009 | 46.969,97 € | -54.74% |
| 2008 | 103.785,98 € | 45.09% |
| 2007 | 71.532,42 € | 140.94% |
| 2006 | 29.689,11 € | -76.02% |
| 2005 | 123.809,75 € | 307.85% |
| 2004 | 30.356,58 € | -81.25% |
| 2003 | 161.939,03 € | 19.44% |
| 2002 | 135.580,33 € | 463.97% |
| 2000 | 24.040,48 € | 60.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | -28.57% |
| 1997 | 21.035,42 € | 40.00% |
| 1996 | 15.025,30 € | 47.06% |
| 1995 | 10.217,21 € | -6.06% |
| 1994 | 10.876,69 € | -56.50% |
| 1993 | 25.002,10 € | 39.78% |
| 1992 | 17.886,12 € | 19.04% |
| 1991 | 15.025,30 € | 100.00% |
| 1990 | 7.512,65 € | -45.79% |
| 1989 | 13.859,34 € | 4.53% |
| 1988 | 13.258,33 € | 27.44% |
| 1987 | 10.403,52 € | -4.15% |
| 1986 | 10.854,28 € | 32.11% |
| 1985 | 8.215,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.552,00 € | -28.94% |
| 2020 | 97.880,00 € | -2.28% |
| 2019 | 100.167,80 € | 8.82% |
| 2018 | 92.046,80 € | -30.62% |
| 2017 | 132.676,43 € | -71.38% |
| 2016 | 463.541,44 € | 97.79% |
| 2015 | 234.360,49 € | 0.77% |
| 2014 | 232.559,62 € | 5.83% |
| 2013 | 219.744,14 € | -1.48% |
| 2012 | 223.052,13 € | -3.41% |
| 2011 | 230.917,72 € | -10.48% |
| 2010 | 257.962,29 € | 15.87% |
| 2009 | 222.628,04 € | -16.91% |
| 2008 | 267.938,44 € | 11.31% |
| 2007 | 240.713,87 € | 19.02% |
| 2006 | 202.250,37 € | 12.03% |
| 2005 | 180.532,57 € | -15.24% |
| 2004 | 212.998,29 € | -34.40% |
| 2003 | 324.673,06 € | -14.53% |
| 2002 | 379.853,89 € | 144.02% |
| 2000 | 155.662,14 € | -5.42% |
| 1999 | 164.575,14 € | 17.25% |
| 1998 | 140.364,27 € | 12.89% |
| 1997 | 124.337,03 € | 10.52% |
| 1996 | 112.504,21 € | 0.53% |
| 1995 | 111.911,85 € | -8.21% |
| 1994 | 121.922,82 € | 76.16% |
| 1993 | 69.211,14 € | -11.59% |
| 1992 | 78.281,83 € | -8.76% |
| 1991 | 85.794,48 € | 14.80% |
| 1990 | 74.735,86 € | -17.22% |
| 1989 | 90.278,03 € | -1.54% |
| 1988 | 91.690,41 € | 33.84% |
| 1987 | 68.509,97 € | -2.26% |
| 1986 | 70.090,63 € | 52.01% |
| 1985 | 46.108,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.068.438,57 € | 5.12% |
| 2020 | 1.016.410,44 € | -7.96% |
| 2019 | 1.104.275,71 € | -11.89% |
| 2018 | 1.253.256,86 € | 26.48% |
| 2017 | 990.902,51 € | -4.96% |
| 2016 | 1.042.572,82 € | 2.87% |
| 2015 | 1.013.467,74 € | -9.76% |
| 2014 | 1.123.137,54 € | 1.24% |
| 2013 | 1.109.338,61 € | 23.06% |
| 2012 | 901.425,42 € | -2.90% |
| 2011 | 928.392,19 € | 1.59% |
| 2010 | 913.899,58 € | 13.81% |
| 2009 | 803.039,30 € | 12.40% |
| 2008 | 714.477,92 € | -10.55% |
| 2007 | 798.767,14 € | 23.35% |
| 2006 | 647.566,98 € | 15.86% |
| 2005 | 558.932,15 € | 32.78% |
| 2004 | 420.956,68 € | 3,874.75% |
| 2003 | 10.590,76 € | -43.13% |
| 2002 | 18.623,01 € | -91.86% |
| 2000 | 228.844,58 € | 3.38% |
| 1999 | 221.357,87 € | -0.09% |
| 1998 | 221.556,87 € | 6.17% |
| 1997 | 208.678,81 € | 4.70% |
| 1996 | 199.309,17 € | 10.48% |
| 1995 | 180.402,53 € | 4.86% |
| 1994 | 172.043,51 € | 7.91% |
| 1993 | 159.425,71 € | 23.95% |
| 1992 | 128.616,59 € | 13.23% |
| 1991 | 113.591,29 € | -6.90% |
| 1990 | 122.005,46 € | 50.43% |
| 1989 | 81.106,58 € | 32.25% |
| 1988 | 61.327,28 € | 10.08% |
| 1987 | 55.713,82 € | 3.00% |
| 1986 | 54.091,09 € | 0.00% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.400,00 € | -46.22% |
| 2020 | 11.900,00 € | -18.15% |
| 2019 | 14.538,85 € | -16.35% |
| 2018 | 17.381,42 € | -16.61% |
| 2017 | 20.844,65 € | -0.71% |
| 2016 | 20.994,04 € | -22.42% |
| 2015 | 27.060,70 € | -24.69% |
| 2014 | 35.933,51 € | -0.22% |
| 2013 | 36.014,02 € | 3.72% |
| 2012 | 34.721,86 € | -1.84% |
| 2011 | 35.373,51 € | -9.72% |
| 2010 | 39.180,69 € | 46.59% |
| 2009 | 26.728,11 € | -17.67% |
| 2008 | 32.465,73 € | 39.86% |
| 2007 | 23.212,83 € | 23.99% |
| 2006 | 18.722,06 € | -37.86% |
| 2005 | 30.127,67 € | 100.93% |
| 2004 | 14.994,48 € | 186.37% |
| 2003 | 5.236,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.140,44 € | 22.05% |
| 1999 | 9.946,75 € | -18.50% |
| 1998 | 12.203,96 € | -8.37% |
| 1997 | 13.319,44 € | 10.36% |
| 1996 | 12.069,33 € | 9.91% |
| 1995 | 10.981,50 € | -2.98% |
| 1994 | 11.319,25 € | -8.16% |
| 1993 | 12.324,50 € | 86.31% |
| 1992 | 6.614,88 € | -43.30% |
| 1991 | 11.665,64 € | 76.29% |
| 1990 | 6.617,14 € | 69.38% |
| 1989 | 3.906,58 € | 0.00% |
| 1988 | 3.906,58 € | 18.27% |
| 1987 | 3.303,16 € | 3.77% |
| 1986 | 3.183,10 € | -36.16% |
| 1985 | 4.986,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.460,99 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 100.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.900,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 211.584,79 € | -78.59% |
| 2002 | 988.302,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 116.513,94 € | 1,938,567.89% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.511,17 € | |
| 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 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -100.00% |
| 2019 | 403.430,73 € | -9.99% |
| 2018 | 448.190,25 € | 87.47% |
| 2017 | 239.072,40 € | -42.83% |
| 2016 | 418.155,46 € | 173.25% |
| 2015 | 153.031,59 € | -48.58% |
| 2014 | 297.602,79 € | 13.60% |
| 2013 | 261.967,98 € | -58.53% |
| 2012 | 631.639,77 € | 77.51% |
| 2011 | 355.825,36 € | -66.07% |
| 2010 | 1.048.815,50 € | -11.70% |
| 2009 | 1.187.754,47 € | 85.00% |
| 2008 | 642.025,50 € | -36.43% |
| 2007 | 1.009.952,13 € | 18.21% |
| 2006 | 854.377,54 € | -0.18% |
| 2005 | 855.895,65 € | 156.84% |
| 2004 | 333.236,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 75.436,94 € | 455.02% |
| 1999 | 13.591,82 € | 293.55% |
| 1998 | 3.453,66 € | -21.42% |
| 1997 | 4.394,99 € | 151.94% |
| 1996 | 1.744,45 € | -97.56% |
| 1995 | 71.616,46 € | -23.33% |
| 1994 | 93.405,84 € | 3,002.08% |
| 1993 | 3.011,07 € | -96.60% |
| 1992 | 88.661,31 € | 391.41% |
| 1991 | 18.042,38 € | 300,105.99% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.97% |
| 1987 | 18.189,63 € | 0.03% |
| 1986 | 18.183,62 € | 19.94% |
| 1985 | 15.160,53 € | |
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 | 175.434,19 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | -99.50% |
| 1994 | 1.208,03 € | 0.50% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 40.000,00 € | 0.00% |
| 2011 | 40.000,00 € | -37.51% |
| 2010 | 64.010,48 € | 145.40% |
| 2009 | 26.083,94 € | -72.27% |
| 2008 | 94.080,00 € | 261.85% |
| 2007 | 26.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 22.500,00 € | -97.87% |
| 2003 | 1.057.314,40 € | -37.96% |
| 2002 | 1.704.135,42 € | 7,563.36% |
| 2000 | 22.237,45 € | 97.33% |
| 1999 | 11.268,98 € | -75.84% |
| 1998 | 46.638,54 € | -53.82% |
| 1997 | 101.001,00 € | 12.55% |
| 1996 | 89.740,72 € | 91.33% |
| 1995 | 46.904,13 € | -15.68% |
| 1994 | 55.623,54 € | 270.05% |
| 1993 | 15.031,31 € | -37.49% |
| 1992 | 24.047,10 € | |
| 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 | 485.005,08 € | -3.95% |
| 2020 | 504.932,94 € | -5.52% |
| 2019 | 534.451,04 € | 21.69% |
| 2018 | 439.178,56 € | -15.00% |
| 2017 | 516.710,45 € | 4.91% |
| 2016 | 492.519,76 € | -3.68% |
| 2015 | 511.348,33 € | 11.93% |
| 2014 | 456.834,06 € | -4.63% |
| 2013 | 478.998,27 € | 12.56% |
| 2012 | 425.567,92 € | -4.22% |
| 2011 | 444.323,05 € | -7.48% |
| 2010 | 480.260,74 € | 8.54% |
| 2009 | 442.483,61 € | 2.88% |
| 2008 | 430.109,88 € | 6.67% |
| 2007 | 403.218,08 € | 6.52% |
| 2006 | 378.536,71 € | 7.43% |
| 2005 | 352.366,92 € | 9.98% |
| 2004 | 320.403,21 € | -2.16% |
| 2003 | 327.480,82 € | 25.46% |
| 2002 | 261.029,91 € | 1.05% |
| 2000 | 258.308,37 € | 2.26% |
| 1999 | 252.600,38 € | 1.08% |
| 1998 | 249.893,45 € | 3.75% |
| 1997 | 240.850,78 € | 6.42% |
| 1996 | 226.313,94 € | 15.16% |
| 1995 | 196.526,93 € | -1.94% |
| 1994 | 200.419,43 € | -9.73% |
| 1993 | 222.013,10 € | 1.06% |
| 1992 | 219.684,26 € | 41.31% |
| 1991 | 155.463,80 € | 6.35% |
| 1990 | 146.178,16 € | 18.59% |
| 1989 | 123.267,58 € | 21.45% |
| 1988 | 101.498,92 € | -5.18% |
| 1987 | 107.043,26 € | 17.25% |
| 1986 | 91.292,06 € | 9.52% |
| 1985 | 83.357,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 941.015,75 € | 3.13% |
| 2020 | 912.414,06 € | -16.82% |
| 2019 | 1.096.933,34 € | 5.02% |
| 2018 | 1.044.515,88 € | 22.15% |
| 2017 | 855.137,39 € | -5.65% |
| 2016 | 906.331,50 € | -1.93% |
| 2015 | 924.172,41 € | -24.96% |
| 2014 | 1.231.515,15 € | 23.24% |
| 2013 | 999.303,08 € | 16.20% |
| 2012 | 860.000,89 € | -7.33% |
| 2011 | 928.019,04 € | -3.25% |
| 2010 | 959.208,48 € | 32.55% |
| 2009 | 723.644,80 € | 19.88% |
| 2008 | 603.616,11 € | -6.67% |
| 2007 | 646.782,60 € | 17.04% |
| 2006 | 552.627,41 € | 35.25% |
| 2005 | 408.608,23 € | 7.67% |
| 2004 | 379.509,97 € | 11,028.80% |
| 2003 | 3.410,16 € | -37.12% |
| 2002 | 5.422,99 € | -97.24% |
| 2000 | 196.723,28 € | 6.01% |
| 1999 | 185.576,31 € | -1.20% |
| 1998 | 187.822,84 € | 11.23% |
| 1997 | 168.854,28 € | 13.66% |
| 1996 | 148.560,01 € | -1.54% |
| 1995 | 150.883,13 € | 6.77% |
| 1994 | 141.319,49 € | -0.60% |
| 1993 | 142.167,27 € | 24.71% |
| 1992 | 113.997,02 € | 18.73% |
| 1991 | 96.017,69 € | 19.54% |
| 1990 | 80.325,27 € | 11.04% |
| 1989 | 72.337,82 € | -6.77% |
| 1988 | 77.590,66 € | 79.01% |
| 1987 | 43.344,99 € | -13.44% |
| 1986 | 50.076,41 € | 44.15% |
| 1985 | 34.738,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 1,066.67% |
| 2020 | 600,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.853,36 € | -16.54% |
| 2012 | 4.617,00 € | 9.42% |
| 2011 | 4.219,35 € | 34.62% |
| 2010 | 3.134,17 € | -36.82% |
| 2009 | 4.960,64 € | -1.76% |
| 2008 | 5.049,31 € | 9.65% |
| 2007 | 4.604,84 € | 24.85% |
| 2006 | 3.688,31 € | -2.93% |
| 2005 | 3.799,63 € | -6.14% |
| 2004 | 4.047,98 € | -75.57% |
| 2003 | 16.570,27 € | 56.48% |
| 2002 | 10.589,62 € | 31.45% |
| 2000 | 8.056,21 € | -4.49% |
| 1999 | 8.434,98 € | -3.04% |
| 1998 | 8.699,06 € | 5.40% |
| 1997 | 8.253,10 € | -24.68% |
| 1996 | 10.957,99 € | 98.96% |
| 1995 | 5.507,72 € | 113.01% |
| 1994 | 2.585,69 € | -59.95% |
| 1993 | 6.456,81 € | -38.84% |
| 1992 | 10.557,72 € | 309.48% |
| 1991 | 2.578,34 € | -6.33% |
| 1990 | 2.752,64 € | 10.63% |
| 1989 | 2.488,19 € | -6.12% |
| 1988 | 2.650,46 € | -39.53% |
| 1987 | 4.383,18 € | 687.00% |
| 1986 | 556,95 € | -15.83% |
| 1985 | 661,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.660,56 € | 4.82% |
| 2020 | 65.500,43 € | 49.34% |
| 2019 | 43.858,87 € | -0.23% |
| 2018 | 43.959,10 € | 10.36% |
| 2017 | 39.833,28 € | -8.74% |
| 2016 | 43.647,76 € | 25.70% |
| 2015 | 34.724,84 € | 24.19% |
| 2014 | 27.961,04 € | 14.60% |
| 2013 | 24.398,95 € | -18.59% |
| 2012 | 29.969,23 € | -13.06% |
| 2011 | 34.472,33 € | 4.43% |
| 2010 | 33.011,32 € | -5.48% |
| 2009 | 34.924,50 € | 15.63% |
| 2008 | 30.202,51 € | 43.98% |
| 2007 | 20.977,47 € | -41.59% |
| 2006 | 35.915,02 € | 27.51% |
| 2005 | 28.165,58 € | 57.56% |
| 2004 | 17.875,99 € | -88.49% |
| 2003 | 155.338,26 € | -83.83% |
| 2002 | 960.434,72 € | 11,463.00% |
| 2000 | 8.306,10 € | -55.54% |
| 1999 | 18.683,27 € | 106.16% |
| 1998 | 9.062,61 € | 21.24% |
| 1997 | 7.474,79 € | -4.70% |
| 1996 | 7.843,84 € | 30.51% |
| 1995 | 6.010,12 € | -34.09% |
| 1994 | 9.118,92 € | 48.16% |
| 1993 | 6.154,96 € | -17.11% |
| 1992 | 7.425,50 € | 11.11% |
| 1991 | 6.683,25 € | 301.44% |
| 1990 | 1.664,80 € | -82.64% |
| 1989 | 9.592,15 € | -7.32% |
| 1988 | 10.349,43 € | 52.46% |
| 1987 | 6.788,43 € | 6.02% |
| 1986 | 6.402,71 € | 37.30% |
| 1985 | 4.663,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 14.528,76 € | |
| 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 € | |
| 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 | 87.734,21 € | 13.29% |
| 2020 | 77.439,28 € | -81.71% |
| 2019 | 423.373,33 € | -18.18% |
| 2018 | 517.447,31 € | 32.12% |
| 2017 | 391.643,91 € | 18.06% |
| 2016 | 331.741,85 € | 7.66% |
| 2015 | 308.138,43 € | -32.24% |
| 2014 | 454.736,64 € | -26.21% |
| 2013 | 616.288,90 € | 87.93% |
| 2012 | 327.942,50 € | -55.54% |
| 2011 | 737.604,65 € | -35.52% |
| 2010 | 1.143.873,98 € | -9.68% |
| 2009 | 1.266.425,12 € | 20.14% |
| 2008 | 1.054.123,41 € | -28.11% |
| 2007 | 1.466.245,21 € | 15.19% |
| 2006 | 1.272.899,53 € | 175.18% |
| 2005 | 462.564,29 € | 39.86% |
| 2004 | 330.732,65 € | 479.38% |
| 2003 | 57.083,41 € | 9.79% |
| 2002 | 51.994,90 € | -71.27% |
| 2000 | 181.009,17 € | 151.19% |
| 1999 | 72.060,50 € | 10.23% |
| 1998 | 65.372,09 € | -51.45% |
| 1997 | 134.661,23 € | 7.76% |
| 1996 | 124.968,03 € | -21.10% |
| 1995 | 158.391,61 € | 2.52% |
| 1994 | 154.505,04 € | 77.92% |
| 1993 | 86.841,27 € | 63.99% |
| 1992 | 52.953,82 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 28.776,46 € | 55.40% |
| 1989 | 18.517,18 € | 308,006.16% |
| 1988 | 6,01 € | -99.97% |
| 1987 | 18.189,63 € | -31.57% |
| 1986 | 26.582,39 € | 75.34% |
| 1985 | 15.160,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.394,97 € | 125.70% |
| 2020 | 11.694,97 € | |
| 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 € | |
| 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 € | -100.00% |
| 1991 | 39.774,98 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.021,84 € | 402.32% |
| 2002 | 14.337,86 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.518,00 € | 0.00% |
| 2018 | 7.518,00 € | 0.00% |
| 2017 | 7.518,00 € | 0.00% |
| 2016 | 7.518,00 € | 0.00% |
| 2015 | 7.518,00 € | 0.00% |
| 2014 | 7.518,00 € | -94.83% |
| 2013 | 145.537,17 € | 232.49% |
| 2012 | 43.772,03 € | -17.64% |
| 2011 | 53.148,53 € | 25.18% |
| 2010 | 42.457,23 € | 84.95% |
| 2009 | 22.956,16 € | 20.94% |
| 2008 | 18.981,54 € | -27.69% |
| 2007 | 26.250,29 € | 3.30% |
| 2006 | 25.411,56 € | 0.56% |
| 2005 | 25.269,02 € | 6.01% |
| 2004 | 23.836,46 € | -97.48% |
| 2003 | 945.573,58 € | -40.43% |
| 2002 | 1.587.421,04 € | 13,462.67% |
| 2000 | 11.704,34 € | -7.87% |
| 1999 | 12.703,47 € | 2.04% |
| 1998 | 12.449,76 € | 19.34% |
| 1997 | 10.432,31 € | 76.73% |
| 1996 | 5.903,09 € | 35.64% |
| 1995 | 4.351,97 € | -90.97% |
| 1994 | 48.183,89 € | 206.73% |
| 1993 | 15.709,10 € | 10.85% |
| 1992 | 14.171,26 € | 1.11% |
| 1991 | 14.015,60 € | 44.84% |
| 1990 | 9.676,29 € | 45.70% |
| 1989 | 6.641,18 € | 10.61% |
| 1988 | 6.004,11 € | 35.83% |
| 1987 | 4.420,44 € | -37.47% |
| 1986 | 7.069,81 € | -0.50% |
| 1985 | 7.105,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monturque
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 21:03
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