Presupuestos Municipales Ayuntamiento de Mont-roig del Camp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mont-roig del Camp 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 Mont-roig del Camp en 2021
| Presupuesto municipal Ayuntamiendo de Mont-roig del Camp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.515.935,91 € | 41.65% | Gastos personal | 6.625.237,51 € | 22.05% |
| Impuestos indirectos | 305.007,63 € | 1.01% | Gastos bienes y servicios | 8.166.570,97 € | 27.17% |
| Tasas y otros ingresos | 4.065.031,14 € | 13.53% | Gastos financieros | 98.565,84 € | 0.33% |
| Transferencias Corrientes | 4.555.289,52 € | 15.16% | Transferencias Corrientes | 4.619.151,98 € | 15.37% |
| Ingresos Patrimoniales | 189.060,72 € | 0.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 7.274.804,99 € | 24.21% |
| Transferencias de capital | 2.499.041,82 € | 8.32% | Transferencias de capital | 1.177.747,36 € | 3.92% |
| Activos financieros | 32.088,33 € | 0.11% | Activos financieros | 20.000,00 € | 0.07% |
| Pasivos financieros | 5.891.010,54 € | 19.60% | Pasivos financieros | 2.070.386,96 € | 6.89% |
| Total | 30.052.465,61 € | 100% | Total | 30.052.465,61 € | 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 Mont-roig del Camp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.052.465,61 € | 51.95% | 30.052.465,61 € | 51.95% | |
| 2020 | 19.777.691,61 € | -11.47% | 19.777.691,61 € | -9.57% | |
| 2019 | 22.340.256,66 € | -7.18% | 21.871.251,66 € | -1.18% | |
| 2018 | 24.068.006,16 € | -3.23% | 22.132.482,24 € | -6.06% | |
| 2017 | 24.871.779,39 € | 19.01% | 23.560.371,14 € | 21.53% | |
| 2016 | 20.898.933,80 € | -2.99% | 19.385.904,18 € | -4.03% | |
| 2015 | 21.543.416,34 € | 10.28% | 20.199.768,19 € | 8.60% | |
| 2014 | 19.534.921,23 € | -14.63% | 18.599.360,91 € | -7.62% | |
| 2013 | 22.883.963,85 € | -12.17% | 20.134.459,79 € | 11.08% | |
| 2012 | 26.053.443,61 € | 35.88% | 18.126.224,50 € | -9.06% | |
| 2011 | 19.174.482,57 € | 6.00% | 19.931.259,37 € | -21.78% | |
| 2010 | 18.089.947,91 € | -31.07% | 25.479.584,86 € | -0.81% | |
| 2009 | 26.244.377,14 € | 33.04% | 25.688.527,76 € | 11.08% | |
| 2008 | 19.726.867,89 € | -12.62% | 23.125.333,59 € | 28.17% | |
| 2007 | 22.576.498,83 € | 44.45% | 18.042.831,40 € | 18.10% | |
| 2006 | 15.629.565,58 € | -14.79% | 15.277.485,29 € | 24.08% | |
| 2005 | 18.342.503,94 € | 75.57% | 12.312.368,13 € | -6.39% | |
| 2004 | 10.447.455,91 € | 542.93% | 13.153.475,80 € | 1,338.66% | |
| 2003 | 1.624.969,46 € | 2.75% | 914.286,52 € | 1.30% | |
| 2002 | 1.581.450,35 € | -86.88% | 902.530,87 € | -92.51% | |
| 2000 | 12.052.564,51 € | 36.48% | 12.052.564,50 € | 36.48% | |
| 1999 | 8.831.143,21 € | -3.20% | 8.831.143,22 € | -3.20% | |
| 1998 | 9.123.363,74 € | 45.98% | 9.123.363,74 € | 45.98% | |
| 1997 | 6.249.779,64 € | -13.49% | 6.249.779,64 € | -13.49% | |
| 1996 | 7.224.624,62 € | 38.50% | 7.224.624,63 € | 38.50% | |
| 1995 | 5.216.450,45 € | 3.26% | 5.216.450,46 € | 3.26% | |
| 1994 | 5.051.877,48 € | 8.79% | 5.051.877,48 € | 8.79% | |
| 1993 | 4.643.754,86 € | -14.86% | 4.643.754,86 € | -14.86% | |
| 1992 | 5.454.558,28 € | 0.71% | 5.454.558,29 € | 0.71% | |
| 1991 | 5.416.321,08 € | 12.08% | 5.416.321,08 € | 12.08% | |
| 1990 | 4.832.738,33 € | 59.23% | 4.832.738,33 € | 59.23% | |
| 1989 | 3.035.111,12 € | 31.44% | 3.035.111,11 € | 31.44% | |
| 1988 | 2.309.088,51 € | 34.57% | 2.309.088,52 € | 34.57% | |
| 1987 | 1.715.889,56 € | 5.64% | 1.715.889,57 € | 5.64% | |
| 1986 | 1.624.235,22 € | 6.40% | 1.624.235,20 € | 6.40% | |
| 1985 | 1.526.474,58 € | 1.526.474,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.515.935,91 € | 13.04% |
| 2020 | 11.072.280,53 € | -3.25% |
| 2019 | 11.444.731,40 € | -1.16% |
| 2018 | 11.579.632,98 € | 15.09% |
| 2017 | 10.061.770,60 € | 6.38% |
| 2016 | 9.458.082,03 € | 3.09% |
| 2015 | 9.174.788,11 € | 1.02% |
| 2014 | 9.082.253,70 € | 12.49% |
| 2013 | 8.073.533,96 € | 8.82% |
| 2012 | 7.419.469,63 € | 18.41% |
| 2011 | 6.266.162,04 € | 9.97% |
| 2010 | 5.697.998,35 € | 0.60% |
| 2009 | 5.663.805,14 € | 7.66% |
| 2008 | 5.260.738,83 € | -2.03% |
| 2007 | 5.369.790,48 € | 30.90% |
| 2006 | 4.102.220,47 € | 2.89% |
| 2005 | 3.987.071,46 € | 12.64% |
| 2004 | 3.539.752,76 € | 147.50% |
| 2003 | 1.430.225,24 € | 75.87% |
| 2002 | 813.216,72 € | -71.78% |
| 2000 | 2.881.853,04 € | 11.50% |
| 1999 | 2.584.652,55 € | 4.00% |
| 1998 | 2.485.185,05 € | 17.58% |
| 1997 | 2.113.579,27 € | 9.97% |
| 1996 | 1.922.030,03 € | 16.69% |
| 1995 | 1.647.175,82 € | 3.68% |
| 1994 | 1.588.743,34 € | 7.74% |
| 1993 | 1.474.583,20 € | 12.08% |
| 1992 | 1.315.662,90 € | 16.87% |
| 1991 | 1.125.755,77 € | -9.97% |
| 1990 | 1.250.405,68 € | 63.97% |
| 1989 | 762.564,16 € | -7.14% |
| 1988 | 821.234,96 € | 20.80% |
| 1987 | 679.819,70 € | 19.82% |
| 1986 | 567.355,43 € | 30.57% |
| 1985 | 434.531,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.007,63 € | 61.98% |
| 2020 | 188.297,48 € | -22.99% |
| 2019 | 244.526,01 € | -5.97% |
| 2018 | 260.056,87 € | 77.17% |
| 2017 | 146.785,14 € | 0.56% |
| 2016 | 145.966,08 € | -30.98% |
| 2015 | 211.481,57 € | 19.32% |
| 2014 | 177.234,97 € | 42.78% |
| 2013 | 124.130,79 € | -42.29% |
| 2012 | 215.109,83 € | -9.64% |
| 2011 | 238.067,92 € | -54.06% |
| 2010 | 518.169,81 € | 84.26% |
| 2009 | 281.209,51 € | -16.75% |
| 2008 | 337.803,48 € | -79.72% |
| 2007 | 1.666.073,12 € | -29.80% |
| 2006 | 2.373.205,52 € | 39.91% |
| 2005 | 1.696.184,30 € | 60.79% |
| 2004 | 1.054.914,92 € | -81.80% |
| 2003 | 5.794.645,48 € | 89.30% |
| 2002 | 3.061.072,31 € | 263.80% |
| 2000 | 841.416,95 € | 154.55% |
| 1999 | 330.556,66 € | 48.25% |
| 1998 | 222.975,49 € | 32.50% |
| 1997 | 168.283,39 € | 27.27% |
| 1996 | 132.222,66 € | 10.00% |
| 1995 | 120.202,42 € | 25.00% |
| 1994 | 96.161,94 € | -5.88% |
| 1993 | 102.172,06 € | -43.33% |
| 1992 | 180.303,63 € | -7.41% |
| 1991 | 194.727,92 € | 96.36% |
| 1990 | 99.167,00 € | 46.54% |
| 1989 | 67.673,96 € | 2.36% |
| 1988 | 66.111,33 € | 4.76% |
| 1987 | 63.106,27 € | 50.00% |
| 1986 | 42.070,85 € | 12.90% |
| 1985 | 37.262,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.065.031,14 € | 4.60% |
| 2020 | 3.886.199,97 € | -0.80% |
| 2019 | 3.917.576,33 € | -2.03% |
| 2018 | 3.998.942,26 € | 4.04% |
| 2017 | 3.843.495,96 € | -7.12% |
| 2016 | 4.138.094,82 € | -20.18% |
| 2015 | 5.184.042,90 € | -10.53% |
| 2014 | 5.794.016,42 € | -39.87% |
| 2013 | 9.635.729,90 € | 4.06% |
| 2012 | 9.259.421,23 € | 25.58% |
| 2011 | 7.373.443,29 € | 28.01% |
| 2010 | 5.759.902,31 € | 5.66% |
| 2009 | 5.451.322,26 € | -3.79% |
| 2008 | 5.666.153,76 € | 33.25% |
| 2007 | 4.252.258,87 € | -10.67% |
| 2006 | 4.760.329,01 € | 7.02% |
| 2005 | 4.448.006,63 € | 31.75% |
| 2004 | 3.376.006,10 € | 49.40% |
| 2003 | 2.259.772,98 € | 7.73% |
| 2002 | 2.097.573,50 € | -23.64% |
| 2000 | 2.746.997,94 € | 47.81% |
| 1999 | 1.858.497,71 € | 3.98% |
| 1998 | 1.787.303,18 € | 10.07% |
| 1997 | 1.623.759,21 € | -28.42% |
| 1996 | 2.268.507,72 € | 41.09% |
| 1995 | 1.607.861,46 € | -8.38% |
| 1994 | 1.754.861,96 € | 51.12% |
| 1993 | 1.161.251,55 € | 2.62% |
| 1992 | 1.131.645,12 € | -35.20% |
| 1991 | 1.746.270,11 € | -2.03% |
| 1990 | 1.782.526,14 € | 41.26% |
| 1989 | 1.261.905,06 € | 33.35% |
| 1988 | 946.341,64 € | 81.67% |
| 1987 | 520.907,89 € | 16.91% |
| 1986 | 445.577,75 € | -5.31% |
| 1985 | 470.574,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.555.289,52 € | 4.06% |
| 2020 | 4.377.605,30 € | -3.72% |
| 2019 | 4.546.542,38 € | 11.43% |
| 2018 | 4.080.062,38 € | -2.97% |
| 2017 | 4.205.134,24 € | -4.66% |
| 2016 | 4.410.863,87 € | 20.54% |
| 2015 | 3.659.292,80 € | -16.17% |
| 2014 | 4.365.002,15 € | 17.65% |
| 2013 | 3.710.053,18 € | -5.19% |
| 2012 | 3.913.235,50 € | 5.95% |
| 2011 | 3.693.452,25 € | -8.71% |
| 2010 | 4.045.649,75 € | -1.52% |
| 2009 | 4.108.276,64 € | 1.45% |
| 2008 | 4.049.527,73 € | 25.47% |
| 2007 | 3.227.480,34 € | 0.08% |
| 2006 | 3.224.892,15 € | 43.80% |
| 2005 | 2.242.684,01 € | -3.16% |
| 2004 | 2.315.982,67 € | 5,029.68% |
| 2003 | 45.148,69 € | 5.13% |
| 2002 | 42.944,85 € | -97.43% |
| 2000 | 1.669.016,62 € | 7.62% |
| 1999 | 1.550.849,73 € | 9.86% |
| 1998 | 1.411.693,56 € | 6.96% |
| 1997 | 1.319.877,87 € | -11.92% |
| 1996 | 1.498.505,66 € | 9.83% |
| 1995 | 1.364.335,74 € | 13.26% |
| 1994 | 1.204.622,49 € | -12.36% |
| 1993 | 1.374.468,46 € | 21.61% |
| 1992 | 1.130.203,26 € | 0.83% |
| 1991 | 1.120.887,57 € | 110.88% |
| 1990 | 531.523,08 € | 10.30% |
| 1989 | 481.889,56 € | 6.91% |
| 1988 | 450.759,08 € | 13.11% |
| 1987 | 398.525,12 € | -20.11% |
| 1986 | 498.840,05 € | -1.05% |
| 1985 | 504.128,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.060,72 € | -14.54% |
| 2020 | 221.220,00 € | 1.30% |
| 2019 | 218.375,36 € | 46.82% |
| 2018 | 148.741,05 € | 43.07% |
| 2017 | 103.966,33 € | 75.25% |
| 2016 | 59.323,09 € | 324.20% |
| 2015 | 13.984,73 € | -65.90% |
| 2014 | 41.015,76 € | -21.24% |
| 2013 | 52.077,81 € | 134.29% |
| 2012 | 22.228,25 € | 10.97% |
| 2011 | 20.030,95 € | -85.31% |
| 2010 | 136.359,77 € | -60.99% |
| 2009 | 349.539,64 € | -38.35% |
| 2008 | 566.983,86 € | 31.15% |
| 2007 | 432.315,92 € | 57.59% |
| 2006 | 274.326,54 € | 98.16% |
| 2005 | 138.436,45 € | 84.11% |
| 2004 | 75.192,37 € | -90.57% |
| 2003 | 797.496,82 € | -2.29% |
| 2002 | 816.163,54 € | 654.43% |
| 2000 | 108.182,18 € | -9.55% |
| 1999 | 119.601,41 € | -8.85% |
| 1998 | 131.211,46 € | -24.72% |
| 1997 | 174.293,51 € | 70.59% |
| 1996 | 102.172,06 € | 142.82% |
| 1995 | 42.076,86 € | 39.99% |
| 1994 | 30.056,62 € | 149.93% |
| 1993 | 12.026,25 € | -60.06% |
| 1992 | 30.110,71 € | -58.28% |
| 1991 | 72.181,55 € | 71.33% |
| 1990 | 42.130,95 € | 16.64% |
| 1989 | 36.120,83 € | 93.87% |
| 1988 | 18.631,38 € | -22.50% |
| 1987 | 24.040,48 € | 100.00% |
| 1986 | 12.020,24 € | 17.65% |
| 1985 | 10.217,21 € | |
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 € | -100.00% |
| 2013 | 70.036,55 € | -95.89% |
| 2012 | 1.704.932,54 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 62.557,49 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.810,01 € | -99.91% |
| 2007 | 5.534.720,21 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.598.303,39 € | 29,452.01% |
| 2004 | 18.943,90 € | -93.94% |
| 2003 | 312.351,56 € | 66.39% |
| 2002 | 187.720,87 € | -52.68% |
| 2000 | 396.667,99 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 23.614,97 € | |
| 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 € | -100.00% |
| 1986 | 32.467,27 € | 0.00% |
| 1985 | 32.467,27 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.499.041,82 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.275.416,86 € | -1.76% |
| 2018 | 1.298.282,30 € | 13.83% |
| 2017 | 1.140.590,18 € | -0.25% |
| 2016 | 1.143.466,62 € | 320.49% |
| 2015 | 271.938,51 € | 322.04% |
| 2014 | 64.433,70 € | -36.20% |
| 2013 | 100.998,58 € | -79.68% |
| 2012 | 497.160,36 € | -60.11% |
| 2011 | 1.246.218,87 € | -33.33% |
| 2010 | 1.869.310,43 € | -40.49% |
| 2009 | 3.141.304,95 € | 244.07% |
| 2008 | 912.997,39 € | -56.40% |
| 2007 | 2.093.858,89 € | 134.06% |
| 2006 | 894.591,89 € | 285.90% |
| 2005 | 231.817,70 € | 247.74% |
| 2004 | 66.663,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 58.748,93 € | -54.26% |
| 1999 | 128.445,30 € | -44.99% |
| 1998 | 233.488,67 € | 442.28% |
| 1997 | 43.057,19 € | -66.39% |
| 1996 | 128.116,28 € | 9.28% |
| 1995 | 117.240,41 € | 290.14% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.251.639,12 € | 128.63% |
| 1991 | 547.452,69 € | -38.56% |
| 1990 | 890.963,95 € | 159.32% |
| 1989 | 343.573,05 € | |
| 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 | 32.088,33 € | 0.00% |
| 2020 | 32.088,33 € | 23.00% |
| 2019 | 26.088,32 € | 17.05% |
| 2018 | 22.288,32 € | -89.40% |
| 2017 | 210.274,87 € | 285.11% |
| 2016 | 54.601,64 € | 809.81% |
| 2015 | 6.001,45 € | -45.26% |
| 2014 | 10.964,53 € | |
| 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 € | -100.00% |
| 2000 | 20.073,80 € | -15.05% |
| 1999 | 23.629,99 € | 74.74% |
| 1998 | 13.522,77 € | 60.71% |
| 1997 | 8.414,17 € | -53.33% |
| 1996 | 18.030,36 € | -3.23% |
| 1995 | 18.631,38 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 233.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.891.010,54 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 667.000,00 € | -75.11% |
| 2018 | 2.680.000,00 € | -48.06% |
| 2017 | 5.159.762,07 € | 246.63% |
| 2016 | 1.488.535,65 € | -50.74% |
| 2015 | 3.021.886,27 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.117.403,08 € | -63.02% |
| 2012 | 3.021.886,27 € | 796.42% |
| 2011 | 337.107,25 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.248.919,00 € | 147.58% |
| 2008 | 2.927.852,83 € | 292,785,183.00% |
| 2007 | 1,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.023.141,92 € | 34.21% |
| 2002 | 10.449.036,63 € | 213.82% |
| 2000 | 3.329.607,06 € | 48.98% |
| 1999 | 2.234.909,86 € | -20.59% |
| 1998 | 2.814.368,59 € | 252.45% |
| 1997 | 798.515,03 € | -30.87% |
| 1996 | 1.155.039,85 € | 286.40% |
| 1995 | 298.926,36 € | -13.95% |
| 1994 | 347.380,52 € | -33.10% |
| 1993 | 519.253,34 € | 26.04% |
| 1992 | 411.988,48 € | -32.02% |
| 1991 | 606.040,41 € | 160.08% |
| 1990 | 233.016,47 € | 197.29% |
| 1989 | 78.379,44 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.687,06 € | 14.88% |
| 1986 | 24.100,59 € | -32.09% |
| 1985 | 35.489,16 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.625.237,51 € | 19.39% |
| 2020 | 5.549.372,50 € | 2.45% |
| 2019 | 5.416.766,23 € | 2.29% |
| 2018 | 5.295.728,67 € | 12.19% |
| 2017 | 4.720.385,72 € | 21.42% |
| 2016 | 3.887.548,42 € | 2.52% |
| 2015 | 3.791.999,75 € | 0.13% |
| 2014 | 3.786.918,71 € | 2.21% |
| 2013 | 3.705.006,47 € | 7.27% |
| 2012 | 3.453.971,97 € | -12.45% |
| 2011 | 3.944.995,54 € | -12.97% |
| 2010 | 4.533.055,02 € | 3.08% |
| 2009 | 4.397.512,74 € | 17.86% |
| 2008 | 3.731.112,26 € | 34.86% |
| 2007 | 2.766.680,96 € | 15.78% |
| 2006 | 2.389.543,94 € | 10.00% |
| 2005 | 2.172.328,12 € | 11.11% |
| 2004 | 1.955.054,99 € | -26.13% |
| 2003 | 2.646.655,87 € | -3.85% |
| 2002 | 2.752.702,37 € | 74.51% |
| 2000 | 1.577.400,53 € | 42.46% |
| 1999 | 1.107.254,62 € | -34.08% |
| 1998 | 1.679.644,57 € | -6.89% |
| 1997 | 1.803.983,90 € | -10.68% |
| 1996 | 2.019.709,95 € | 3.96% |
| 1995 | 1.942.687,40 € | 6.88% |
| 1994 | 1.817.616,78 € | 9.57% |
| 1993 | 1.658.802,12 € | -3.07% |
| 1992 | 1.711.368,33 € | 15.88% |
| 1991 | 1.476.866,86 € | 14.78% |
| 1990 | 1.286.738,23 € | 18.58% |
| 1989 | 1.085.102,18 € | 14.97% |
| 1988 | 943.778,78 € | 34.25% |
| 1987 | 703.020,63 € | 9.54% |
| 1986 | 641.815,93 € | 49.63% |
| 1985 | 428.923,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.166.570,97 € | 5.89% |
| 2020 | 7.712.564,18 € | 7.25% |
| 2019 | 7.191.372,00 € | 3.82% |
| 2018 | 6.927.065,83 € | 7.10% |
| 2017 | 6.467.752,88 € | -8.75% |
| 2016 | 7.087.995,09 € | 13.36% |
| 2015 | 6.252.898,32 € | -17.03% |
| 2014 | 7.536.505,78 € | -24.08% |
| 2013 | 9.926.438,51 € | 13.59% |
| 2012 | 8.738.654,21 € | -15.12% |
| 2011 | 10.295.718,60 € | -24.16% |
| 2010 | 13.574.936,33 € | 3.92% |
| 2009 | 13.062.525,49 € | 7.16% |
| 2008 | 12.189.531,32 € | 123.25% |
| 2007 | 5.460.030,04 € | 13.29% |
| 2006 | 4.819.479,91 € | 57.66% |
| 2005 | 3.056.970,46 € | -4.01% |
| 2004 | 3.184.737,37 € | 2,442.84% |
| 2003 | 125.243,37 € | 30.21% |
| 2002 | 96.185,35 € | -96.35% |
| 2000 | 2.633.808,61 € | 12.13% |
| 1999 | 2.348.953,97 € | -14.20% |
| 1998 | 2.737.693,24 € | -4.12% |
| 1997 | 2.855.377,70 € | 18.91% |
| 1996 | 2.401.340,90 € | 23.44% |
| 1995 | 1.945.418,09 € | 6.12% |
| 1994 | 1.833.282,58 € | 2.43% |
| 1993 | 1.789.850,41 € | 3.75% |
| 1992 | 1.725.230,10 € | -5.25% |
| 1991 | 1.820.756,55 € | 52.30% |
| 1990 | 1.195.485,20 € | 20.37% |
| 1989 | 993.202,55 € | 15.99% |
| 1988 | 856.305,07 € | 17.28% |
| 1987 | 730.133,54 € | 12.75% |
| 1986 | 647.556,04 € | 15.68% |
| 1985 | 559.758,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.565,84 € | -9.41% |
| 2020 | 108.800,00 € | 21.82% |
| 2019 | 89.312,37 € | -12.36% |
| 2018 | 101.907,32 € | -10.39% |
| 2017 | 113.729,07 € | -11.06% |
| 2016 | 127.872,78 € | -10.58% |
| 2015 | 142.996,87 € | -61.59% |
| 2014 | 372.264,19 € | -15.50% |
| 2013 | 440.530,54 € | 66.30% |
| 2012 | 264.904,64 € | 54.10% |
| 2011 | 171.900,72 € | -11.09% |
| 2010 | 193.336,99 € | 83.56% |
| 2009 | 105.324,53 € | -21.96% |
| 2008 | 134.967,10 € | 42.02% |
| 2007 | 95.033,39 € | 9.47% |
| 2006 | 86.813,88 € | 107.02% |
| 2005 | 41.934,90 € | -66.80% |
| 2004 | 126.328,34 € | -96.66% |
| 2003 | 3.780.607,34 € | -4.57% |
| 2002 | 3.961.452,66 € | 1,329.59% |
| 2000 | 277.103,39 € | 12.61% |
| 1999 | 246.073,45 € | 22.09% |
| 1998 | 201.556,54 € | -2.20% |
| 1997 | 206.087,05 € | -21.05% |
| 1996 | 261.021,72 € | 25.72% |
| 1995 | 207.621,08 € | -7.24% |
| 1994 | 223.822,97 € | -17.97% |
| 1993 | 272.859,50 € | 102.35% |
| 1992 | 134.842,64 € | 29.09% |
| 1991 | 104.458,71 € | 46.67% |
| 1990 | 71.219,93 € | -44.69% |
| 1989 | 128.766,84 € | -24.85% |
| 1988 | 171.336,09 € | 117.62% |
| 1987 | 78.732,59 € | 47.61% |
| 1986 | 53.339,82 € | 27.70% |
| 1985 | 41.770,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.619.151,98 € | 8.89% |
| 2020 | 4.241.867,93 € | 5.09% |
| 2019 | 4.036.225,06 € | 6.43% |
| 2018 | 3.792.262,52 € | 2.28% |
| 2017 | 3.707.737,43 € | -13.39% |
| 2016 | 4.280.926,66 € | 6.64% |
| 2015 | 4.014.457,11 € | 3.23% |
| 2014 | 3.888.989,18 € | 2.68% |
| 2013 | 3.787.592,63 € | 4.29% |
| 2012 | 3.631.857,95 € | 151.06% |
| 2011 | 1.446.615,90 € | 187.38% |
| 2010 | 503.383,45 € | -9.84% |
| 2009 | 558.296,47 € | 122.47% |
| 2008 | 250.955,98 € | -94.04% |
| 2007 | 4.209.145,31 € | -3.52% |
| 2006 | 4.362.744,18 € | -9.80% |
| 2005 | 4.836.977,37 € | -6.30% |
| 2004 | 5.162.050,33 € | 102.40% |
| 2003 | 2.550.443,32 € | 42.23% |
| 2002 | 1.793.177,74 € | -36.41% |
| 2000 | 2.820.117,29 € | 18.46% |
| 1999 | 2.380.551,91 € | 113.87% |
| 1998 | 1.113.082,93 € | 797.42% |
| 1997 | 124.031,11 € | 2.41% |
| 1996 | 121.109,21 € | 6.22% |
| 1995 | 114.014,71 € | 15.34% |
| 1994 | 98.847,69 € | 4.76% |
| 1993 | 94.358,90 € | 1.26% |
| 1992 | 93.180,92 € | -1.13% |
| 1991 | 94.244,71 € | 22.22% |
| 1990 | 77.109,85 € | -32.62% |
| 1989 | 114.432,70 € | 83.34% |
| 1988 | 62.415,11 € | 15.30% |
| 1987 | 54.134,85 € | -11.16% |
| 1986 | 60.938,58 € | 30.22% |
| 1985 | 46.795,66 € | |
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 € | |
| 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 | 7.274.804,99 € | 363,640.25% |
| 2020 | 2.000,00 € | -99.93% |
| 2019 | 3.054.952,75 € | -27.64% |
| 2018 | 4.221.691,04 € | -28.30% |
| 2017 | 5.888.065,74 € | 151.09% |
| 2016 | 2.344.970,65 € | 16.85% |
| 2015 | 2.006.828,64 € | -5.84% |
| 2014 | 2.131.370,31 € | 33.26% |
| 2013 | 1.599.460,64 € | 57.24% |
| 2012 | 1.017.184,67 € | -72.01% |
| 2011 | 3.633.997,60 € | -41.79% |
| 2010 | 6.242.414,69 € | 1.30% |
| 2009 | 6.162.412,05 € | 12.10% |
| 2008 | 5.497.278,06 € | 5.81% |
| 2007 | 5.195.578,96 € | 58.93% |
| 2006 | 3.269.182,61 € | 65.72% |
| 2005 | 1.972.703,54 € | -6.44% |
| 2004 | 2.108.416,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.414.374,54 € | 103.92% |
| 1999 | 2.164.706,96 € | -31.31% |
| 1998 | 3.151.514,33 € | 204.38% |
| 1997 | 1.035.398,63 € | -51.27% |
| 1996 | 2.124.795,91 € | 142.59% |
| 1995 | 875.883,51 € | -5.77% |
| 1994 | 929.535,45 € | 81.54% |
| 1993 | 512.041,20 € | -64.78% |
| 1992 | 1.453.874,38 € | -20.29% |
| 1991 | 1.824.006,96 € | -13.55% |
| 1990 | 2.109.833,95 € | 234.60% |
| 1989 | 630.553,33 € | 198.90% |
| 1988 | 210.955,25 € | 118.49% |
| 1987 | 96.552,88 € | -48.86% |
| 1986 | 188.791,54 € | -55.59% |
| 1985 | 425.144,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.177.747,36 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 41.843,32 € | -12.79% |
| 2018 | 47.979,45 € | -68.33% |
| 2017 | 151.487,81 € | -37.32% |
| 2016 | 241.683,35 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 39.795,00 € | -73.98% |
| 2012 | 152.924,00 € | 7,584.62% |
| 2011 | 1.990,00 € | -96.37% |
| 2010 | 54.788,08 € | 27.47% |
| 2009 | 42.982,78 € | 258.19% |
| 2008 | 12.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 324.143,13 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -37.67% |
| 2020 | 32.087,00 € | 129.19% |
| 2019 | 14.000,00 € | 37.25% |
| 2018 | 10.200,00 € | 22.89% |
| 2017 | 8.300,00 € | -37.59% |
| 2016 | 13.300,00 € | 121.67% |
| 2015 | 6.000,00 € | -32.58% |
| 2014 | 8.900,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 309.999,94 € | |
| 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 | 518.667,87 € | 39.75% |
| 2002 | 371.151,19 € | 362.93% |
| 2000 | 80.175,01 € | 239.29% |
| 1999 | 23.629,99 € | 74.74% |
| 1998 | 13.522,77 € | 60.71% |
| 1997 | 8.414,17 € | -53.33% |
| 1996 | 18.030,36 € | -3.23% |
| 1995 | 18.631,38 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 233.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.070.386,96 € | -2.84% |
| 2020 | 2.131.000,00 € | 5.14% |
| 2019 | 2.026.779,93 € | 16.77% |
| 2018 | 1.735.647,41 € | -30.65% |
| 2017 | 2.502.912,49 € | 78.57% |
| 2016 | 1.401.607,23 € | -64.82% |
| 2015 | 3.984.587,50 € | 355.69% |
| 2014 | 874.412,74 € | 37.57% |
| 2013 | 635.636,00 € | 14.17% |
| 2012 | 556.727,12 € | 27.68% |
| 2011 | 436.041,01 € | 15.46% |
| 2010 | 377.670,30 € | -72.22% |
| 2009 | 1.359.473,70 € | 3.82% |
| 2008 | 1.309.488,87 € | 313.92% |
| 2007 | 316.362,74 € | -9.54% |
| 2006 | 349.720,77 € | 59.36% |
| 2005 | 219.453,74 € | -64.43% |
| 2004 | 616.888,64 € | -94.51% |
| 2003 | 11.246.587,23 € | 6.54% |
| 2002 | 10.556.119,66 € | 4,129.47% |
| 2000 | 249.585,13 € | 5.83% |
| 1999 | 235.829,19 € | 4.19% |
| 1998 | 226.349,36 € | 4.56% |
| 1997 | 216.487,08 € | -22.30% |
| 1996 | 278.616,58 € | 148.33% |
| 1995 | 112.194,29 € | -24.59% |
| 1994 | 148.772,01 € | -52.90% |
| 1993 | 315.842,73 € | -5.17% |
| 1992 | 333.056,86 € | 258.19% |
| 1991 | 92.982,23 € | 4.07% |
| 1990 | 89.346,11 € | 11.62% |
| 1989 | 80.048,45 € | 37.33% |
| 1988 | 58.288,10 € | 13.15% |
| 1987 | 51.512,04 € | 71.76% |
| 1986 | 29.990,25 € | 34.61% |
| 1985 | 22.278,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mont-roig del Camp
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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