Presupuestos Municipales Ayuntamiento de Montealegre del Castillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montealegre del Castillo 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 Montealegre del Castillo en 2021
| Presupuesto municipal Ayuntamiendo de Montealegre del Castillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 590.000,00 € | 28.10% | Gastos personal | 620.000,00 € | 29.52% |
| Impuestos indirectos | 350.000,00 € | 16.67% | Gastos bienes y servicios | 513.900,00 € | 24.47% |
| Tasas y otros ingresos | 638.000,00 € | 30.38% | Gastos financieros | 5.000,00 € | 0.24% |
| Transferencias Corrientes | 342.000,00 € | 16.29% | Transferencias Corrientes | 358.000,00 € | 17.05% |
| Ingresos Patrimoniales | 85.000,00 € | 4.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 90.000,00 € | 4.29% | Inversiones reales | 583.000,00 € | 27.76% |
| Transferencias de capital | 5.000,00 € | 0.24% | Transferencias de capital | 20.100,00 € | 0.96% |
| 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 | 2.100.000,00 € | 100% | Total | 2.100.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Montealegre del Castillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.100.000,00 € | 34.44% | 2.100.000,00 € | 34.44% | |
| 2020 | 1.562.000,00 € | -1.41% | 1.562.000,00 € | 8.79% | |
| 2019 | 1.584.357,06 € | -15.13% | 1.435.799,84 € | -6.70% | |
| 2018 | 1.866.845,06 € | 20.85% | 1.538.831,46 € | 13.62% | |
| 2017 | 1.544.751,77 € | -1.35% | 1.354.338,45 € | -2.21% | |
| 2016 | 1.565.956,91 € | 3.47% | 1.384.934,97 € | -8.24% | |
| 2015 | 1.513.370,99 € | -3.77% | 1.509.228,08 € | 0.31% | |
| 2014 | 1.572.651,71 € | 2.69% | 1.504.616,60 € | -14.86% | |
| 2013 | 1.531.443,65 € | 6.70% | 1.767.198,05 € | 33.06% | |
| 2012 | 1.435.267,81 € | -13.79% | 1.328.142,37 € | -17.28% | |
| 2011 | 1.664.788,69 € | -18.34% | 1.605.510,49 € | -17.03% | |
| 2010 | 2.038.760,07 € | -1.04% | 1.934.974,29 € | -7.45% | |
| 2009 | 2.060.170,45 € | 2.48% | 2.090.776,40 € | -11.63% | |
| 2008 | 2.010.344,13 € | -9.11% | 2.365.980,17 € | 2.96% | |
| 2007 | 2.211.777,17 € | 5.06% | 2.297.891,15 € | 55.20% | |
| 2006 | 2.105.343,80 € | 47.32% | 1.480.621,54 € | 1.43% | |
| 2005 | 1.429.113,90 € | 28.46% | 1.459.701,40 € | 25.79% | |
| 2004 | 1.112.454,67 € | 202.20% | 1.160.408,14 € | 694.14% | |
| 2003 | 368.120,29 € | 14.17% | 146.120,78 € | 13.52% | |
| 2002 | 322.433,34 € | -70.20% | 128.720,43 € | -88.10% | |
| 2001 | 1.081.821,79 € | 1.69% | 1.081.821,79 € | 1.69% | |
| 2000 | 1.063.791,43 € | 27.41% | 1.063.791,42 € | 27.41% | |
| 1999 | 834.946,65 € | 30.46% | 834.946,63 € | 30.46% | |
| 1998 | 639.992,40 € | 6.23% | 639.992,41 € | 6.23% | |
| 1997 | 602.471,30 € | 9.13% | 602.471,31 € | 9.13% | |
| 1996 | 552.057,76 € | 1.96% | 552.057,75 € | 1.96% | |
| 1995 | 541.471,96 € | 7.01% | 541.471,94 € | 7.01% | |
| 1994 | 506.019,93 € | -4.36% | 506.019,94 € | -4.36% | |
| 1993 | 529.087,08 € | 4.45% | 529.087,08 € | 4.45% | |
| 1992 | 506.557,44 € | 40.65% | 506.557,45 € | 40.65% | |
| 1991 | 360.156,80 € | 32.25% | 360.156,78 € | 32.25% | |
| 1989 | 272.327,07 € | 13.18% | 272.327,08 € | 13.18% | |
| 1988 | 240.624,24 € | 17.03% | 240.624,25 € | 17.03% | |
| 1986 | 205.614,70 € | 36.85% | 205.614,72 € | 36.85% | |
| 1985 | 150.247,01 € | 150.247,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 590.000,00 € | -3.28% |
| 2020 | 610.000,00 € | -1.15% |
| 2019 | 617.072,50 € | -26.88% |
| 2018 | 843.889,92 € | 40.29% |
| 2017 | 601.532,12 € | -3.38% |
| 2016 | 622.607,20 € | 7.93% |
| 2015 | 576.873,54 € | 4.42% |
| 2014 | 552.448,22 € | 0.23% |
| 2013 | 551.198,92 € | 13.46% |
| 2012 | 485.803,74 € | 2.30% |
| 2011 | 474.894,49 € | 1.07% |
| 2010 | 469.850,93 € | 14.18% |
| 2009 | 411.490,74 € | -2.82% |
| 2008 | 423.420,56 € | 21.00% |
| 2007 | 349.937,99 € | 12.67% |
| 2006 | 310.579,31 € | 9.20% |
| 2005 | 284.408,64 € | 1.41% |
| 2004 | 280.445,49 € | 501.00% |
| 2003 | 46.663,31 € | -47.15% |
| 2002 | 88.300,94 € | -63.68% |
| 2001 | 243.109,40 € | 6.24% |
| 2000 | 228.835,36 € | 10.01% |
| 1999 | 208.015,89 € | 3.54% |
| 1998 | 200.901,99 € | 10.28% |
| 1997 | 182.177,53 € | 12.91% |
| 1996 | 161.341,70 € | 13.28% |
| 1995 | 142.427,85 € | 11.03% |
| 1994 | 128.273,92 € | 4.88% |
| 1993 | 122.305,96 € | 2.20% |
| 1992 | 119.673,53 € | 7.90% |
| 1991 | 110.911,03 € | 81.42% |
| 1989 | 61.133,48 € | 4.49% |
| 1988 | 58.509,16 € | 24.85% |
| 1986 | 46.863,34 € | 12.54% |
| 1985 | 41.641,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 600.00% |
| 2020 | 50.000,00 € | 106.92% |
| 2019 | 24.163,43 € | 4.35% |
| 2018 | 23.155,34 € | 13.32% |
| 2017 | 20.433,81 € | 4.81% |
| 2016 | 19.495,23 € | 60.49% |
| 2015 | 12.147,62 € | -60.38% |
| 2014 | 30.664,16 € | 28.31% |
| 2013 | 23.898,35 € | 214.86% |
| 2012 | 7.590,15 € | -80.65% |
| 2011 | 39.233,80 € | 21.43% |
| 2010 | 32.309,73 € | -6.94% |
| 2009 | 34.718,49 € | -50.00% |
| 2008 | 69.433,76 € | -10.09% |
| 2007 | 77.229,78 € | 2.35% |
| 2006 | 75.453,77 € | 54.09% |
| 2005 | 48.966,75 € | 12.21% |
| 2004 | 43.638,06 € | -80.64% |
| 2003 | 225.357,55 € | -22.43% |
| 2002 | 290.515,15 € | 294.05% |
| 2001 | 73.726,15 € | 19.39% |
| 2000 | 61.753,99 € | 140.55% |
| 1999 | 25.672,23 € | 0.00% |
| 1998 | 25.672,23 € | 0.00% |
| 1997 | 25.672,23 € | -15.77% |
| 1996 | 30.480,33 € | 31.00% |
| 1995 | 23.268,20 € | 39.50% |
| 1994 | 16.679,94 € | 33.73% |
| 1993 | 12.472,85 € | -36.64% |
| 1992 | 19.685,00 € | 113.33% |
| 1991 | 9.227,39 € | -37.94% |
| 1989 | 14.869,21 € | 7.16% |
| 1988 | 13.875,19 € | 30.67% |
| 1986 | 10.618,74 € | 17.40% |
| 1985 | 9.045,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 638.000,00 € | 61.93% |
| 2020 | 394.000,00 € | 2.78% |
| 2019 | 383.360,56 € | 3.97% |
| 2018 | 368.732,07 € | -3.03% |
| 2017 | 380.262,31 € | 6.49% |
| 2016 | 357.086,81 € | -2.97% |
| 2015 | 368.029,63 € | 5.19% |
| 2014 | 349.859,01 € | -1.85% |
| 2013 | 356.465,92 € | -12.61% |
| 2012 | 407.885,41 € | 8.20% |
| 2011 | 376.967,06 € | -0.46% |
| 2010 | 378.725,81 € | 9.59% |
| 2009 | 345.583,06 € | -5.10% |
| 2008 | 364.157,13 € | 1.77% |
| 2007 | 357.833,94 € | 30.65% |
| 2006 | 273.878,04 € | 10.20% |
| 2005 | 248.523,18 € | 14.60% |
| 2004 | 216.862,36 € | -46.55% |
| 2003 | 405.721,37 € | 19.10% |
| 2002 | 340.647,32 € | 114.92% |
| 2001 | 158.498,91 € | -8.60% |
| 2000 | 173.416,03 € | 19.19% |
| 1999 | 145.493,01 € | -0.82% |
| 1998 | 146.695,03 € | -0.30% |
| 1997 | 147.130,77 € | -0.14% |
| 1996 | 147.335,31 € | 2.64% |
| 1995 | 143.551,74 € | 4.00% |
| 1994 | 138.025,43 € | 4.95% |
| 1993 | 131.520,68 € | 9.26% |
| 1992 | 120.376,71 € | 13.20% |
| 1991 | 106.340,95 € | 41.74% |
| 1989 | 75.027,06 € | -14.81% |
| 1988 | 88.072,85 € | 11.46% |
| 1986 | 79.016,23 € | 91.47% |
| 1985 | 41.268,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.000,00 € | -0.58% |
| 2020 | 344.000,00 € | -26.14% |
| 2019 | 465.771,91 € | -9.20% |
| 2018 | 512.953,28 € | 17.96% |
| 2017 | 434.862,55 € | 2.82% |
| 2016 | 422.950,49 € | 6.10% |
| 2015 | 398.652,26 € | -1.51% |
| 2014 | 404.772,26 € | -3.90% |
| 2013 | 421.192,26 € | 7.86% |
| 2012 | 390.510,04 € | -35.75% |
| 2011 | 607.771,39 € | -7.81% |
| 2010 | 659.248,69 € | -2.56% |
| 2009 | 676.586,63 € | 5.36% |
| 2008 | 642.188,59 € | -1.49% |
| 2007 | 651.886,81 € | 18.29% |
| 2006 | 551.071,52 € | 15.90% |
| 2005 | 475.468,29 € | 22.52% |
| 2004 | 388.079,32 € | 4,640.24% |
| 2003 | 8.186,92 € | 24.48% |
| 2002 | 6.577,04 € | -97.23% |
| 2001 | 237.183,42 € | 17.48% |
| 2000 | 201.891,99 € | -14.14% |
| 1999 | 235.152,00 € | 3.10% |
| 1998 | 228.090,10 € | 9.21% |
| 1997 | 208.857,72 € | 2.47% |
| 1996 | 203.831,15 € | 16.31% |
| 1995 | 175.253,03 € | 1.18% |
| 1994 | 173.209,58 € | 5.57% |
| 1993 | 164.070,29 € | 5.77% |
| 1992 | 155.125,79 € | 23.28% |
| 1991 | 125.828,21 € | 6.91% |
| 1989 | 117.691,25 € | 53.12% |
| 1988 | 76.861,47 € | 12.18% |
| 1986 | 68.515,38 € | 18.75% |
| 1985 | 57.697,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | -2.30% |
| 2020 | 87.000,00 € | 0.78% |
| 2019 | 86.325,68 € | -5.47% |
| 2018 | 91.319,29 € | 0.38% |
| 2017 | 90.970,91 € | 7.80% |
| 2016 | 84.386,95 € | -14.28% |
| 2015 | 98.440,14 € | 54.29% |
| 2014 | 63.800,31 € | -8.95% |
| 2013 | 70.071,58 € | -15.09% |
| 2012 | 82.526,12 € | 2.10% |
| 2011 | 80.826,56 € | 4.02% |
| 2010 | 77.704,00 € | -38.79% |
| 2009 | 126.942,66 € | 212.56% |
| 2008 | 40.614,21 € | 2.50% |
| 2007 | 39.622,69 € | 291.63% |
| 2006 | 10.117,48 € | 57.11% |
| 2005 | 6.439,72 € | -30.42% |
| 2004 | 9.255,66 € | -96.46% |
| 2003 | 261.360,83 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.660,58 € | -40.58% |
| 2000 | 14.574,54 € | 10.23% |
| 1999 | 13.222,27 € | 1.38% |
| 1998 | 13.041,96 € | 0.00% |
| 1997 | 13.041,96 € | 44.67% |
| 1996 | 9.015,18 € | 22.95% |
| 1995 | 7.332,35 € | -13.67% |
| 1994 | 8.493,35 € | -4.89% |
| 1993 | 8.930,49 € | 18.87% |
| 1992 | 7.512,65 € | -3.85% |
| 1991 | 7.813,16 € | 116.67% |
| 1989 | 3.606,07 € | 9.09% |
| 1988 | 3.305,57 € | 450.00% |
| 1986 | 601,01 € | 1.01% |
| 1985 | 595,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 28.57% |
| 2020 | 70.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.771,38 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 94.316,05 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 409.006,58 € | 2.96% |
| 2007 | 397.251,24 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 123.219,02 € | 705.35% |
| 2004 | 15.300,00 € | -84.46% |
| 2003 | 98.464,76 € | 6.21% |
| 2002 | 92.704,71 € | -22.88% |
| 2001 | 120.202,42 € | -20.00% |
| 2000 | 150.253,03 € | -3.85% |
| 1999 | 156.263,15 € | 2,599,952.41% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.50% |
| 1994 | 1.202,02 € | 19,900.33% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 5.000,00 € | -28.57% |
| 2020 | 7.000,00 € | -8.65% |
| 2019 | 7.662,98 € | -71.40% |
| 2018 | 26.795,16 € | 60.55% |
| 2017 | 16.690,07 € | -71.92% |
| 2016 | 59.430,23 € | 0.34% |
| 2015 | 59.227,80 € | -65.39% |
| 2014 | 171.107,75 € | 57.53% |
| 2013 | 108.616,62 € | 116.45% |
| 2012 | 50.180,97 € | -41.03% |
| 2011 | 85.095,39 € | -73.95% |
| 2010 | 326.604,86 € | -29.74% |
| 2009 | 464.848,87 € | 655.57% |
| 2008 | 61.523,30 € | -81.80% |
| 2007 | 338.014,72 € | 83.46% |
| 2006 | 184.243,68 € | -23.89% |
| 2005 | 242.088,30 € | 52.38% |
| 2004 | 158.873,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.074,65 € | 32.49% |
| 2000 | 22.700,23 € | -55.58% |
| 1999 | 51.104,06 € | 99.93% |
| 1998 | 25.561,04 € | 0.00% |
| 1997 | 25.561,04 € | 106,227.12% |
| 1996 | 24,04 € | -99.95% |
| 1995 | 49.608,74 € | 23.68% |
| 1994 | 40.111,65 € | -29.27% |
| 1993 | 56.707,10 € | -5.67% |
| 1992 | 60.113,23 € | 333,306.71% |
| 1991 | 18,03 € | |
| 1989 | 0,00 € | |
| 1988 | 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 120.202,00 € | 999,916.64% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -33.33% |
| 1992 | 18,03 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 700.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.323.014,03 € | 10.50% |
| 2002 | 1.197.325,00 € | 469.19% |
| 2001 | 210.354,24 € | 0.00% |
| 2000 | 210.354,24 € | 1,749,935.27% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.96% |
| 1993 | 33.061,68 € | 37.49% |
| 1992 | 24.046,49 € | 199,953.99% |
| 1991 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 620.000,00 € | 3.33% |
| 2020 | 600.000,00 € | 0.02% |
| 2019 | 599.886,27 € | -2.20% |
| 2018 | 613.395,50 € | 13.31% |
| 2017 | 541.350,32 € | 4.06% |
| 2016 | 520.217,79 € | -0.72% |
| 2015 | 524.007,01 € | 4.12% |
| 2014 | 503.290,80 € | -2.13% |
| 2013 | 514.244,93 € | 2.98% |
| 2012 | 499.351,54 € | -14.20% |
| 2011 | 581.962,15 € | -14.48% |
| 2010 | 680.497,10 € | 9.25% |
| 2009 | 622.881,81 € | 6.71% |
| 2008 | 583.717,03 € | 7.15% |
| 2007 | 544.771,71 € | 9.31% |
| 2006 | 498.351,16 € | 10.69% |
| 2005 | 450.224,67 € | 19.68% |
| 2004 | 376.203,98 € | 60.93% |
| 2003 | 233.768,94 € | 15.71% |
| 2002 | 202.029,73 € | -26.62% |
| 2001 | 275.308,66 € | 13.34% |
| 2000 | 242.910,65 € | 35.92% |
| 1999 | 178.711,90 € | 6.25% |
| 1998 | 168.202,13 € | 12.63% |
| 1997 | 149.346,18 € | 0.00% |
| 1996 | 149.346,18 € | 10.48% |
| 1995 | 135.182,95 € | 3.57% |
| 1994 | 130.528,43 € | -8.59% |
| 1993 | 142.788,44 € | 6.20% |
| 1992 | 134.448,97 € | 35.15% |
| 1991 | 99.478,21 € | 15.53% |
| 1989 | 86.108,52 € | -0.04% |
| 1988 | 86.145,08 € | 18.39% |
| 1986 | 72.760,98 € | -2.09% |
| 1985 | 74.317,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 513.900,00 € | 1.76% |
| 2020 | 505.000,00 € | 16.60% |
| 2019 | 433.108,03 € | -0.93% |
| 2018 | 437.185,91 € | 14.82% |
| 2017 | 380.743,23 € | -1.79% |
| 2016 | 387.672,78 € | -2.46% |
| 2015 | 397.462,29 € | 13.08% |
| 2014 | 351.491,01 € | -7.80% |
| 2013 | 381.240,64 € | 10.97% |
| 2012 | 343.557,19 € | -8.29% |
| 2011 | 374.630,30 € | -9.14% |
| 2010 | 412.313,81 € | 3.78% |
| 2009 | 397.278,26 € | 0.46% |
| 2008 | 395.453,98 € | 7.72% |
| 2007 | 367.113,97 € | 19.26% |
| 2006 | 307.825,68 € | 8.03% |
| 2005 | 284.934,07 € | 7.55% |
| 2004 | 264.934,88 € | 5,219.10% |
| 2003 | 4.980,82 € | 62.41% |
| 2002 | 3.066,73 € | -97.99% |
| 2001 | 152.657,07 € | -11.50% |
| 2000 | 172.490,47 € | 5.20% |
| 1999 | 163.971,08 € | -2.03% |
| 1998 | 167.362,84 € | 8.02% |
| 1997 | 154.938,18 € | 20.43% |
| 1996 | 128.648,86 € | 7.13% |
| 1995 | 120.082,18 € | 8.74% |
| 1994 | 110.432,96 € | -6.41% |
| 1993 | 117.995,52 € | 13.04% |
| 1992 | 104.379,65 € | 15.39% |
| 1991 | 90.460,44 € | 32.55% |
| 1989 | 68.244,92 € | -0.68% |
| 1988 | 68.715,53 € | 17.63% |
| 1986 | 58.418,38 € | 2.28% |
| 1985 | 57.114,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 150.00% |
| 2020 | 2.000,00 € | 1,995.34% |
| 2019 | 95,45 € | 574.08% |
| 2018 | 14,16 € | -41.87% |
| 2017 | 24,36 € | 124.52% |
| 2016 | 10,85 € | 30.25% |
| 2015 | 8,33 € | -97.98% |
| 2014 | 412,19 € | -77.86% |
| 2013 | 1.862,13 € | -69.75% |
| 2012 | 6.156,33 € | -25.10% |
| 2011 | 8.219,40 € | 57.52% |
| 2010 | 5.217,86 € | -67.77% |
| 2009 | 16.191,93 € | -53.68% |
| 2008 | 34.955,64 € | 14.28% |
| 2007 | 30.586,57 € | 1,143.19% |
| 2006 | 2.460,32 € | -5.66% |
| 2005 | 2.607,89 € | -19.56% |
| 2004 | 3.241,94 € | -98.40% |
| 2003 | 202.347,25 € | 23.12% |
| 2002 | 164.345,46 € | 4,106.89% |
| 2001 | 3.906,58 € | 0.00% |
| 2000 | 3.906,58 € | -27.78% |
| 1999 | 5.409,11 € | -18.18% |
| 1998 | 6.611,13 € | -26.67% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | -1.60% |
| 1995 | 12.215,57 € | -21.01% |
| 1994 | 15.464,04 € | 14.36% |
| 1993 | 13.522,77 € | -11.76% |
| 1992 | 15.325,81 € | 0.00% |
| 1991 | 15.325,81 € | 8.06% |
| 1989 | 14.183,16 € | 4.14% |
| 1988 | 13.619,31 € | 3,137.22% |
| 1986 | 420,71 € | 131.21% |
| 1985 | 181,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.000,00 € | 4.99% |
| 2020 | 341.000,00 € | -2.02% |
| 2019 | 348.030,68 € | 0.91% |
| 2018 | 344.893,82 € | 6.33% |
| 2017 | 324.350,68 € | -1.71% |
| 2016 | 329.988,42 € | -2.53% |
| 2015 | 338.547,30 € | 2.80% |
| 2014 | 329.320,57 € | 2.33% |
| 2013 | 321.819,00 € | 8.12% |
| 2012 | 297.647,65 € | -3.07% |
| 2011 | 307.089,58 € | -9.87% |
| 2010 | 340.734,17 € | 9.69% |
| 2009 | 310.636,10 € | 13.88% |
| 2008 | 272.770,80 € | 13.84% |
| 2007 | 239.612,46 € | 11.69% |
| 2006 | 214.530,98 € | 9.75% |
| 2005 | 195.465,76 € | -8.68% |
| 2004 | 214.049,08 € | -22.49% |
| 2003 | 276.149,82 € | -37.58% |
| 2002 | 442.398,27 € | 153.37% |
| 2001 | 174.605,17 € | 42.34% |
| 2000 | 122.666,90 € | 28.93% |
| 1999 | 95.145,26 € | 4.45% |
| 1998 | 91.094,94 € | 1.82% |
| 1997 | 89.469,07 € | 8.45% |
| 1996 | 82.497,33 € | 7.85% |
| 1995 | 76.491,41 € | 0.42% |
| 1994 | 76.171,59 € | 57.42% |
| 1993 | 48.386,28 € | -6.61% |
| 1992 | 51.808,75 € | 49.39% |
| 1991 | 34.680,17 € | 33.41% |
| 1989 | 25.995,11 € | 12.27% |
| 1988 | 23.153,99 € | 106.57% |
| 1986 | 11.208,88 € | 27.48% |
| 1985 | 8.792,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 583.000,00 € | 619.75% |
| 2020 | 81.000,00 € | 48.14% |
| 2019 | 54.679,41 € | -45.32% |
| 2018 | 100.001,65 € | 5.06% |
| 2017 | 95.186,24 € | -34.47% |
| 2016 | 145.250,70 € | -36.84% |
| 2015 | 229.964,15 € | 4.48% |
| 2014 | 220.102,03 € | 11.15% |
| 2013 | 198.031,35 € | 65.61% |
| 2012 | 119.573,76 € | -56.33% |
| 2011 | 273.801,45 € | -35.82% |
| 2010 | 426.595,30 € | -33.80% |
| 2009 | 644.392,75 € | -34.86% |
| 2008 | 989.185,14 € | -7.73% |
| 2007 | 1.072.002,16 € | 164.71% |
| 2006 | 404.969,20 € | -17.60% |
| 2005 | 491.462,29 € | 94.28% |
| 2004 | 252.968,56 € | 232.23% |
| 2003 | 76.141,65 € | 182.80% |
| 2002 | 26.924,00 € | -93.84% |
| 2001 | 436.783,37 € | -11.23% |
| 2000 | 492.030,66 € | 43.69% |
| 1999 | 342.420,28 € | 126.13% |
| 1998 | 151.428,26 € | 11.14% |
| 1997 | 136.247,84 € | -11.49% |
| 1996 | 153.934,54 € | -0.32% |
| 1995 | 154.431,30 € | 30.12% |
| 1994 | 118.684,35 € | -9.32% |
| 1993 | 130.876,90 € | -4.75% |
| 1992 | 137.403,86 € | 40.41% |
| 1991 | 97.862,06 € | 47.48% |
| 1989 | 66.356,50 € | 81.00% |
| 1988 | 36.661,74 € | 22.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.100,00 € | -39.09% |
| 2020 | 33.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 43.340,42 € | 241.70% |
| 2017 | 12.683,62 € | 606.83% |
| 2016 | 1.794,43 € | -90.67% |
| 2015 | 19.239,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.855,90 € | 20.88% |
| 2011 | 9.807,61 € | -48.78% |
| 2010 | 19.147,00 € | -56.25% |
| 2009 | 43.767,19 € | 189.12% |
| 2008 | 15.138,25 € | 11.69% |
| 2007 | 13.554,24 € | -40.60% |
| 2006 | 22.818,10 € | 296.19% |
| 2005 | 5.759,40 € | -71.60% |
| 2004 | 20.278,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.833,29 € | 36.47% |
| 2000 | 24.058,51 € | -42.84% |
| 1999 | 42.088,88 € | -12.48% |
| 1998 | 48.092,99 € | -15.43% |
| 1997 | 56.867,77 € | 122.26% |
| 1996 | 25.586,56 € | -40.56% |
| 1995 | 43.044,49 € | -0.09% |
| 1994 | 43.084,95 € | -34.84% |
| 1993 | 66.123,35 € | 20.87% |
| 1992 | 54.704,12 € | 268.84% |
| 1991 | 14.831,43 € | 146.77% |
| 1989 | 6.010,12 € | -33.33% |
| 1988 | 9.015,18 € | -62.50% |
| 1986 | 24.040,48 € | 465.70% |
| 1985 | 4.249,67 € | |
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 | 11.318,52 € | 101.10% |
| 2002 | 5.628,36 € | 46,724.96% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 100.000,00 € | -71.43% |
| 2013 | 350.000,00 € | 600.00% |
| 2012 | 50.000,00 € | 0.00% |
| 2011 | 50.000,00 € | -0.93% |
| 2010 | 50.469,05 € | -9.27% |
| 2009 | 55.628,36 € | -25.59% |
| 2008 | 74.759,33 € | 147.14% |
| 2007 | 30.250,04 € | 1.97% |
| 2006 | 29.666,10 € | 1.43% |
| 2005 | 29.247,32 € | 1.80% |
| 2004 | 28.730,85 € | -97.55% |
| 2003 | 1.172.827,29 € | 0.51% |
| 2002 | 1.166.825,89 € | 20,314.65% |
| 2001 | 5.715,63 € | 0.00% |
| 2000 | 5.715,63 € | -20.48% |
| 1999 | 7.188,10 € | 0.00% |
| 1998 | 7.188,10 € | 9.32% |
| 1997 | 6.575,07 € | 54,601.08% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.90% |
| 1994 | 11.641,60 € | 24.09% |
| 1993 | 9.381,80 € | 10.71% |
| 1992 | 8.474,27 € | 12.71% |
| 1991 | 7.518,66 € | 38.50% |
| 1989 | 5.428,75 € | 63.84% |
| 1988 | 3.313,42 € | -61.98% |
| 1986 | 8.714,68 € | 55.88% |
| 1985 | 5.590,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montealegre del Castillo
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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