Presupuestos Municipales Ayuntamiento de Montesquiu 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montesquiu 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 Montesquiu en 2021
| Presupuesto municipal Ayuntamiendo de Montesquiu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 277.636,05 € | 24.82% | Gastos personal | 427.141,70 € | 38.19% |
| Impuestos indirectos | 6.138,65 € | 0.55% | Gastos bienes y servicios | 494.630,51 € | 44.23% |
| Tasas y otros ingresos | 277.695,57 € | 24.83% | Gastos financieros | 2.790,25 € | 0.25% |
| Transferencias Corrientes | 454.195,47 € | 40.61% | Transferencias Corrientes | 55.082,34 € | 4.92% |
| Ingresos Patrimoniales | 2.765,06 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 120.000,00 € | 10.73% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100.000,00 € | 8.94% | Pasivos financieros | 18.786,00 € | 1.68% |
| Total | 1.118.430,80 € | 100% | Total | 1.118.430,80 € | 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 Montesquiu 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.118.430,80 € | 20.12% | 1.118.430,80 € | 20.12% | |
| 2020 | 931.079,00 € | -19.04% | 931.079,00 € | -11.57% | |
| 2019 | 1.150.049,93 € | 13.24% | 1.052.858,99 € | 3.33% | |
| 2018 | 1.015.598,13 € | 5.42% | 1.018.928,70 € | 3.24% | |
| 2017 | 963.417,34 € | -9.00% | 986.915,75 € | 4.37% | |
| 2016 | 1.058.696,36 € | 8.50% | 945.566,99 € | 0.68% | |
| 2015 | 975.794,93 € | 8.89% | 939.178,24 € | -19.95% | |
| 2014 | 896.124,11 € | -4.07% | 1.173.299,68 € | 28.53% | |
| 2013 | 934.156,74 € | -45.12% | 912.831,91 € | -40.86% | |
| 2012 | 1.702.335,30 € | 106.60% | 1.543.548,60 € | 90.78% | |
| 2011 | 823.975,92 € | -46.50% | 809.071,63 € | -33.84% | |
| 2010 | 1.540.259,07 € | 55.39% | 1.222.976,50 € | 11.20% | |
| 2009 | 991.240,27 € | 24.19% | 1.099.816,12 € | -3.02% | |
| 2008 | 798.150,89 € | -38.61% | 1.134.077,45 € | 8.12% | |
| 2007 | 1.300.167,24 € | 17.93% | 1.048.941,19 € | 10.46% | |
| 2006 | 1.102.515,73 € | 39.48% | 949.650,03 € | -18.83% | |
| 2005 | 790.419,26 € | -39.76% | 1.169.895,61 € | 45.03% | |
| 2004 | 1.312.145,86 € | 557.45% | 806.678,58 € | 214.84% | |
| 2003 | 199.580,50 € | 9.13% | 256.217,99 € | -10.74% | |
| 2002 | 182.885,79 € | -69.13% | 287.056,83 € | -51.55% | |
| 2001 | 592.447,85 € | 44.08% | 592.447,84 € | 44.08% | |
| 2000 | 411.193,14 € | -0.55% | 411.193,14 € | -0.55% | |
| 1999 | 413.467,07 € | -61.85% | 413.467,07 € | -61.85% | |
| 1997 | 1.083.793,12 € | 212.87% | 1.083.793,11 € | 212.87% | |
| 1996 | 346.405,35 € | -38.68% | 346.405,33 € | -38.68% | |
| 1994 | 564.951,38 € | 120.66% | 564.951,38 € | 120.66% | |
| 1993 | 256.031,16 € | -39.10% | 256.031,16 € | -39.10% | |
| 1992 | 420.407,96 € | -10.64% | 420.407,96 € | -10.64% | |
| 1991 | 470.478,29 € | -11.48% | 470.478,29 € | -11.48% | |
| 1990 | 531.474,99 € | 85.93% | 531.475,00 € | 85.93% | |
| 1989 | 285.841,36 € | 126.48% | 285.841,36 € | 126.48% | |
| 1988 | 126.212,54 € | -22.86% | 126.212,54 € | -22.86% | |
| 1987 | 163.611,72 € | 20.81% | 163.611,72 € | 20.81% | |
| 1986 | 135.432,07 € | 73.34% | 135.432,06 € | 73.34% | |
| 1985 | 78.131,57 € | 78.131,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.636,05 € | 5.10% |
| 2020 | 264.153,00 € | -3.05% |
| 2019 | 272.471,40 € | 8.02% |
| 2018 | 252.250,36 € | 0.69% |
| 2017 | 250.515,62 € | -12.27% |
| 2016 | 285.551,45 € | 20.63% |
| 2015 | 236.707,95 € | 7.66% |
| 2014 | 219.871,90 € | 0.26% |
| 2013 | 219.304,99 € | -2.55% |
| 2012 | 225.051,92 € | -0.93% |
| 2011 | 227.163,83 € | 3.00% |
| 2010 | 220.545,45 € | 15.87% |
| 2009 | 190.337,74 € | 9.34% |
| 2008 | 174.082,70 € | 0.51% |
| 2007 | 173.205,28 € | 2.30% |
| 2006 | 169.311,30 € | 24.66% |
| 2005 | 135.823,65 € | 7.35% |
| 2004 | 126.525,15 € | 584.00% |
| 2003 | 18.497,93 € | 14.05% |
| 2002 | 16.218,45 € | -85.65% |
| 2001 | 112.990,28 € | 1.08% |
| 2000 | 111.788,25 € | 9.63% |
| 1999 | 101.967,71 € | 10.96% |
| 1997 | 91.894,75 € | 8.52% |
| 1996 | 84.682,61 € | 16.35% |
| 1994 | 72.782,57 € | 20.38% |
| 1993 | 60.461,82 € | 2.32% |
| 1992 | 59.088,99 € | 2.73% |
| 1991 | 57.516,86 € | 32.73% |
| 1990 | 43.332,97 € | 9.16% |
| 1989 | 39.695,46 € | -13.89% |
| 1988 | 46.097,63 € | 27.04% |
| 1987 | 36.287,31 € | 8.53% |
| 1986 | 33.435,94 € | 59.00% |
| 1985 | 21.029,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.138,65 € | -0.73% |
| 2020 | 6.184,00 € | -33.32% |
| 2019 | 9.273,46 € | 151.01% |
| 2018 | 3.694,45 € | -33.85% |
| 2017 | 5.585,12 € | -28.54% |
| 2016 | 7.815,54 € | -37.05% |
| 2015 | 12.414,69 € | 89.49% |
| 2014 | 6.551,75 € | 13.94% |
| 2013 | 5.750,01 € | -241.53% |
| 2012 | -4.062,72 € | -197.98% |
| 2011 | 4.146,34 € | 29.56% |
| 2010 | 3.200,21 € | -36.46% |
| 2009 | 5.036,70 € | -50.27% |
| 2008 | 10.128,28 € | -82.95% |
| 2007 | 59.413,25 € | -69.30% |
| 2006 | 193.513,37 € | 755.82% |
| 2005 | 22.611,53 € | -33.73% |
| 2004 | 34.120,52 € | -50.04% |
| 2003 | 68.297,30 € | 12.88% |
| 2002 | 60.503,56 € | 214.59% |
| 2001 | 19.232,39 € | 132.73% |
| 2000 | 8.263,92 € | 71.87% |
| 1999 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 60.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -52.38% |
| 1991 | 12.621,25 € | 5.00% |
| 1990 | 12.020,24 € | 37.93% |
| 1989 | 8.714,68 € | 3.57% |
| 1988 | 8.414,17 € | 27.27% |
| 1987 | 6.611,13 € | 23.60% |
| 1986 | 5.349,01 € | 23.61% |
| 1985 | 4.327,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.695,57 € | -2.67% |
| 2020 | 285.321,00 € | -3.36% |
| 2019 | 295.250,19 € | 8.25% |
| 2018 | 272.749,11 € | 2.69% |
| 2017 | 265.611,21 € | -8.61% |
| 2016 | 290.639,61 € | 16.71% |
| 2015 | 249.029,28 € | 8.22% |
| 2014 | 230.120,41 € | 1.84% |
| 2013 | 225.967,69 € | 6.36% |
| 2012 | 212.450,39 € | 12.60% |
| 2011 | 188.670,58 € | 19.48% |
| 2010 | 157.911,67 € | 5.57% |
| 2009 | 149.586,19 € | 4.27% |
| 2008 | 143.463,83 € | 8.80% |
| 2007 | 131.859,82 € | 46.14% |
| 2006 | 90.228,24 € | 10.90% |
| 2005 | 81.361,30 € | -55.99% |
| 2004 | 184.864,40 € | -31.13% |
| 2003 | 268.416,39 € | 6.20% |
| 2002 | 252.754,42 € | 223.87% |
| 2001 | 78.040,74 € | 5.01% |
| 2000 | 74.314,36 € | 6.33% |
| 1999 | 69.891,70 € | -87.07% |
| 1997 | 540.506,82 € | 535.52% |
| 1996 | 85.049,22 € | -39.35% |
| 1994 | 140.227,70 € | 190.10% |
| 1993 | 48.337,26 € | 27.51% |
| 1992 | 37.907,16 € | -20.98% |
| 1991 | 47.970,86 € | -56.26% |
| 1990 | 109.666,68 € | 156.72% |
| 1989 | 42.718,15 € | 0.07% |
| 1988 | 42.689,89 € | -33.01% |
| 1987 | 63.726,00 € | 36.91% |
| 1986 | 46.546,75 € | 82.18% |
| 1985 | 25.549,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.195,47 € | 23.59% |
| 2020 | 367.502,00 € | -12.26% |
| 2019 | 418.831,38 € | -8.78% |
| 2018 | 459.120,33 € | 5.10% |
| 2017 | 436.837,25 € | -7.11% |
| 2016 | 470.257,70 € | -0.05% |
| 2015 | 470.482,38 € | 19.93% |
| 2014 | 392.297,19 € | 9.08% |
| 2013 | 359.626,62 € | 17.76% |
| 2012 | 305.393,46 € | 17.67% |
| 2011 | 259.541,14 € | -29.43% |
| 2010 | 367.756,81 € | -17.85% |
| 2009 | 447.679,88 € | -3.39% |
| 2008 | 463.402,52 € | 28.20% |
| 2007 | 361.479,36 € | 7.90% |
| 2006 | 335.018,46 € | 20.48% |
| 2005 | 278.059,12 € | 2.30% |
| 2004 | 271.802,25 € | 7,850.85% |
| 2003 | 3.418,53 € | 422.21% |
| 2002 | 654,63 € | -99.62% |
| 2001 | 174.234,25 € | -3.77% |
| 2000 | 181.066,39 € | 32.90% |
| 1999 | 136.242,29 € | 32.05% |
| 1997 | 103.175,75 € | 37.34% |
| 1996 | 75.126,51 € | 23.29% |
| 1994 | 60.935,99 € | 1.39% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 5.26% |
| 1991 | 57.096,15 € | 0.00% |
| 1990 | 57.096,15 € | 21.26% |
| 1989 | 47.084,51 € | 63.21% |
| 1988 | 28.848,58 € | -5.88% |
| 1987 | 30.651,62 € | 8.51% |
| 1986 | 28.247,57 € | 4.44% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.765,06 € | -43.79% |
| 2020 | 4.919,00 € | 1.46% |
| 2019 | 4.848,00 € | -15.22% |
| 2018 | 5.718,03 € | 17.46% |
| 2017 | 4.868,14 € | 9.84% |
| 2016 | 4.432,06 € | -38.11% |
| 2015 | 7.160,63 € | 30.43% |
| 2014 | 5.490,04 € | 51.24% |
| 2013 | 3.630,07 € | 5.25% |
| 2012 | 3.448,90 € | 47.96% |
| 2011 | 2.330,96 € | -55.52% |
| 2010 | 5.240,93 € | -13.03% |
| 2009 | 6.026,05 € | -14.81% |
| 2008 | 7.073,56 € | 31.22% |
| 2007 | 5.390,63 € | 36.10% |
| 2006 | 3.960,70 € | -24.08% |
| 2005 | 5.216,80 € | 143.26% |
| 2004 | 2.144,52 € | -86.15% |
| 2003 | 15.479,70 € | 101.85% |
| 2002 | 7.668,89 € | 1,176.00% |
| 2001 | 601,01 € | -89.47% |
| 2000 | 5.709,61 € | 850.00% |
| 1999 | 601,01 € | 9,900.17% |
| 1997 | 6,01 € | -99.00% |
| 1996 | 601,01 € | 100.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 150.01% |
| 1992 | 120,20 € | -33.33% |
| 1991 | 180,30 € | 20.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 25.00% |
| 1985 | 120,20 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.010,84 € | -74.13% |
| 2002 | 243.529,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,36 € | |
| 1997 | 0,00 € | |
| 1996 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | -97.99% |
| 2019 | 149.375,50 € | 576.95% |
| 2018 | 22.065,85 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 41.792,82 € | -65.14% |
| 2013 | 119.877,36 € | -75.53% |
| 2012 | 489.853,88 € | 244.67% |
| 2011 | 142.123,07 € | -81.91% |
| 2010 | 785.604,00 € | 307.95% |
| 2009 | 192.573,71 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 568.818,90 € | 127.09% |
| 2006 | 250.483,66 € | -6.31% |
| 2005 | 267.346,86 € | -40.27% |
| 2004 | 447.598,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 207.349,18 € | 590.00% |
| 2000 | 30.050,61 € | -44.64% |
| 1999 | 54.279,10 € | -78.26% |
| 1997 | 249.632,63 € | 159.71% |
| 1996 | 96.119,87 € | -66.59% |
| 1994 | 287.681,52 € | 406.82% |
| 1993 | 56.761,73 € | -75.65% |
| 1992 | 233.103,74 € | 12.10% |
| 1991 | 207.946,11 € | -30.59% |
| 1990 | 299.580,49 € | 103.15% |
| 1989 | 147.466,29 € | |
| 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 | 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 € | -100.00% |
| 2004 | 65.090,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -60.00% |
| 1992 | 30,05 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 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 | 470.199,47 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 180.000,00 € | -67.37% |
| 2003 | 551.685,10 € | -21.46% |
| 2002 | 702.437,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 39.666,80 € | -57.70% |
| 1997 | 93.769,06 € | 1,560,117.30% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.98% |
| 1993 | 24.046,49 € | 0.00% |
| 1992 | 24.046,49 € | -72.41% |
| 1991 | 87.146,76 € | 805.68% |
| 1990 | 9.622,20 € | 160,003.16% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.98% |
| 1987 | 26.179,40 € | 20.66% |
| 1986 | 21.696,54 € | 36,000.73% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.141,70 € | -0.04% |
| 2020 | 427.322,00 € | 6.99% |
| 2019 | 399.394,32 € | -1.94% |
| 2018 | 407.283,38 € | 1.82% |
| 2017 | 400.000,87 € | 10.10% |
| 2016 | 363.308,29 € | 9.35% |
| 2015 | 332.239,56 € | 7.27% |
| 2014 | 309.728,96 € | 3.30% |
| 2013 | 299.841,18 € | -0.30% |
| 2012 | 300.755,39 € | -12.48% |
| 2011 | 343.633,30 € | -28.15% |
| 2010 | 478.273,84 € | 3.03% |
| 2009 | 464.210,89 € | 7.05% |
| 2008 | 433.624,46 € | 12.83% |
| 2007 | 384.332,17 € | 33.67% |
| 2006 | 287.528,64 € | 4.75% |
| 2005 | 274.489,85 € | 12.60% |
| 2004 | 243.767,93 € | 49.92% |
| 2003 | 162.602,33 € | 1.60% |
| 2002 | 160.048,66 € | 18.89% |
| 2001 | 134.620,51 € | 4.39% |
| 2000 | 128.963,55 € | 17.80% |
| 1999 | 109.479,69 € | 37.99% |
| 1997 | 79.339,61 € | -1.57% |
| 1996 | 80.607,74 € | 46.29% |
| 1994 | 55.099,73 € | 16.26% |
| 1993 | 47.393,85 € | 17.01% |
| 1992 | 40.502,79 € | -9.04% |
| 1991 | 44.529,74 € | 13.08% |
| 1990 | 39.378,31 € | 10.57% |
| 1989 | 35.613,60 € | 18.75% |
| 1988 | 29.991,44 € | 7.95% |
| 1987 | 27.783,48 € | 0.44% |
| 1986 | 27.662,48 € | 30.83% |
| 1985 | 21.144,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 494.630,51 € | 18.03% |
| 2020 | 419.056,00 € | -1.79% |
| 2019 | 426.697,50 € | -11.70% |
| 2018 | 483.221,59 € | 2.03% |
| 2017 | 473.608,67 € | 7.13% |
| 2016 | 442.105,42 € | 0.49% |
| 2015 | 439.962,19 € | 16.52% |
| 2014 | 377.592,77 € | 4.49% |
| 2013 | 361.362,33 € | 28.76% |
| 2012 | 280.646,96 € | 18.03% |
| 2011 | 237.776,08 € | -13.81% |
| 2010 | 275.878,88 € | 12.88% |
| 2009 | 244.409,79 € | -20.25% |
| 2008 | 306.479,16 € | 12.62% |
| 2007 | 272.126,15 € | 49.63% |
| 2006 | 181.863,37 € | 7.01% |
| 2005 | 169.949,20 € | -7.72% |
| 2004 | 184.165,21 € | 4,232.43% |
| 2003 | 4.250,85 € | -28.10% |
| 2002 | 5.912,30 € | -96.22% |
| 2001 | 156.499,95 € | -7.19% |
| 2000 | 168.616,55 € | 27.82% |
| 1999 | 131.922,16 € | -3.62% |
| 1997 | 136.880,51 € | 16.18% |
| 1996 | 117.816,40 € | 20.36% |
| 1994 | 97.886,84 € | 10.98% |
| 1993 | 88.198,53 € | -4.03% |
| 1992 | 91.902,67 € | 14.81% |
| 1991 | 80.045,82 € | 23.00% |
| 1990 | 65.077,59 € | 8.72% |
| 1989 | 59.857,23 € | -10.81% |
| 1988 | 67.110,65 € | 2.31% |
| 1987 | 65.594,46 € | 22.57% |
| 1986 | 53.514,83 € | 75.00% |
| 1985 | 30.579,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.790,25 € | 10.37% |
| 2020 | 2.528,00 € | -0.05% |
| 2019 | 2.529,24 € | -8.55% |
| 2018 | 2.765,78 € | -4.15% |
| 2017 | 2.885,68 € | -48.43% |
| 2016 | 5.596,15 € | -12.27% |
| 2015 | 6.378,75 € | -76.39% |
| 2014 | 27.020,50 € | -13.19% |
| 2013 | 31.126,65 € | 90.66% |
| 2012 | 16.325,53 € | 326.07% |
| 2011 | 3.831,66 € | 8.44% |
| 2010 | 3.533,56 € | -30.37% |
| 2009 | 5.074,45 € | -26.36% |
| 2008 | 6.890,64 € | -9.78% |
| 2007 | 7.637,65 € | -3.91% |
| 2006 | 7.948,84 € | 35.89% |
| 2005 | 5.849,33 € | -4.67% |
| 2004 | 6.135,69 € | -81.51% |
| 2003 | 33.183,40 € | 8.49% |
| 2002 | 30.585,70 € | 282.93% |
| 2001 | 7.987,32 € | 7.87% |
| 2000 | 7.404,77 € | -21.32% |
| 1999 | 9.410,94 € | -37.24% |
| 1997 | 14.995,25 € | -21.54% |
| 1996 | 19.112,18 € | -23.03% |
| 1994 | 24.831,36 € | 358.86% |
| 1993 | 5.411,59 € | -36.56% |
| 1992 | 8.529,91 € | 183.85% |
| 1991 | 3.005,06 € | -74.03% |
| 1990 | 11.569,48 € | 1.67% |
| 1989 | 11.379,61 € | -2.62% |
| 1988 | 11.685,29 € | -16.20% |
| 1987 | 13.943,48 € | 155.83% |
| 1986 | 5.450,34 € | 81.37% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.082,34 € | -8.78% |
| 2020 | 60.387,00 € | -14.63% |
| 2019 | 70.735,31 € | 2.36% |
| 2018 | 69.104,83 € | -0.84% |
| 2017 | 69.688,61 € | 20.02% |
| 2016 | 58.062,53 € | -0.20% |
| 2015 | 58.180,92 € | 8.33% |
| 2014 | 53.707,83 € | 5.84% |
| 2013 | 50.743,72 € | -11.72% |
| 2012 | 57.480,43 € | 46.82% |
| 2011 | 39.150,32 € | -21.01% |
| 2010 | 49.563,20 € | 13.60% |
| 2009 | 43.629,93 € | -3.11% |
| 2008 | 45.028,85 € | -3.77% |
| 2007 | 46.793,59 € | 6.89% |
| 2006 | 43.777,49 € | 15.98% |
| 2005 | 37.745,47 € | 0.63% |
| 2004 | 37.510,76 € | -70.58% |
| 2003 | 127.511,66 € | -58.42% |
| 2002 | 306.643,61 € | 1,193.31% |
| 2001 | 23.709,93 € | 61.02% |
| 2000 | 14.724,80 € | 0.82% |
| 1999 | 14.604,59 € | 44.64% |
| 1997 | 10.097,00 € | 1.82% |
| 1996 | 9.916,70 € | 3.13% |
| 1994 | 9.616,19 € | -4.48% |
| 1993 | 10.066,95 € | -1.17% |
| 1992 | 10.186,07 € | 23.17% |
| 1991 | 8.269,93 € | -26.06% |
| 1990 | 11.184,84 € | 12.57% |
| 1989 | 9.935,79 € | 158.31% |
| 1988 | 3.846,48 € | 129.39% |
| 1987 | 1.676,82 € | -53.58% |
| 1986 | 3.612,08 € | 32.67% |
| 1985 | 2.722,58 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 120.000,00 € | 3,900.00% |
| 2020 | 3.000,00 € | -97.77% |
| 2019 | 134.716,54 € | 256.70% |
| 2018 | 37.767,04 € | 72.09% |
| 2017 | 21.945,84 € | -57.56% |
| 2016 | 51.708,52 € | 11.40% |
| 2015 | 46.416,82 € | -61.14% |
| 2014 | 119.444,14 € | -16.66% |
| 2013 | 143.326,61 € | -83.38% |
| 2012 | 862.343,50 € | 441.76% |
| 2011 | 159.175,39 € | -59.24% |
| 2010 | 390.484,01 € | 22.68% |
| 2009 | 318.291,96 € | -0.38% |
| 2008 | 319.503,96 € | 4.49% |
| 2007 | 305.773,65 € | -24.05% |
| 2006 | 402.604,18 € | -38.57% |
| 2005 | 655.370,22 € | 111.92% |
| 2004 | 309.248,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 232.800,54 € | 313.53% |
| 2000 | 56.295,65 € | -45.88% |
| 1999 | 104.019,95 € | -87.26% |
| 1997 | 816.606,75 € | 741.83% |
| 1996 | 97.003,35 € | -72.93% |
| 1994 | 358.348,53 € | 328.46% |
| 1993 | 83.635,55 € | -66.27% |
| 1992 | 247.943,80 € | -23.24% |
| 1991 | 323.001,80 € | -17.35% |
| 1990 | 390.808,12 € | 149.99% |
| 1989 | 156.328,74 € | 12,905.50% |
| 1988 | 1.202,02 € | -97.18% |
| 1987 | 42.642,44 € | 23.71% |
| 1986 | 34.468,46 € | 179.73% |
| 1985 | 12.321,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30,05 € | |
| 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 | 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 | 36.535,27 € | -12.56% |
| 2002 | 41.784,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -99.94% |
| 1992 | 21.312,67 € | 354,520.13% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.786,00 € | 0.00% |
| 2020 | 18.786,00 € | -0.00% |
| 2019 | 18.786,08 € | 0.00% |
| 2018 | 18.786,08 € | 0.00% |
| 2017 | 18.786,08 € | -24.21% |
| 2016 | 24.786,08 € | -55.74% |
| 2015 | 56.000,00 € | -80.41% |
| 2014 | 285.805,48 € | 981.31% |
| 2013 | 26.431,42 € | 1.67% |
| 2012 | 25.996,79 € | 1.93% |
| 2011 | 25.504,88 € | 1.04% |
| 2010 | 25.243,01 € | 4.31% |
| 2009 | 24.199,10 € | 7.31% |
| 2008 | 22.550,38 € | -30.14% |
| 2007 | 32.277,98 € | 24.49% |
| 2006 | 25.927,51 € | -2.13% |
| 2005 | 26.491,54 € | 2.48% |
| 2004 | 25.850,38 € | -95.41% |
| 2003 | 563.664,01 € | -22.56% |
| 2002 | 727.861,01 € | 1,876.29% |
| 2001 | 36.829,59 € | 4.67% |
| 2000 | 35.187,82 € | -20.08% |
| 1999 | 44.029,74 € | 70.25% |
| 1997 | 25.861,97 € | 17.89% |
| 1996 | 21.936,94 € | 14.51% |
| 1994 | 19.156,71 € | -10.12% |
| 1993 | 21.312,67 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 11.619,93 € | -13.61% |
| 1990 | 13.450,65 € | 5.74% |
| 1989 | 12.720,38 € | 2.83% |
| 1988 | 12.370,65 € | 3.39% |
| 1987 | 11.965,03 € | 11.64% |
| 1986 | 10.717,86 € | 28.23% |
| 1985 | 8.358,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montesquiu
Evolucion Habitantes:1940 - 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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