Presupuestos Municipales Ayuntamiento de Montefrío 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montefrío 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 Montefrío en 2021
| Presupuesto municipal Ayuntamiendo de Montefrío en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.408.576,84 € | 23.66% | Gastos personal | 2.929.624,35 € | 49.22% |
| Impuestos indirectos | 75.922,42 € | 1.28% | Gastos bienes y servicios | 2.069.616,33 € | 34.77% |
| Tasas y otros ingresos | 344.093,25 € | 5.78% | Gastos financieros | 30.700,00 € | 0.52% |
| Transferencias Corrientes | 3.576.849,32 € | 60.09% | Transferencias Corrientes | 168.609,09 € | 2.83% |
| Ingresos Patrimoniales | 34.759,27 € | 0.58% | Fondo de Contingencia | 40.000,00 € | 0.67% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 534.927,78 € | 8.99% |
| Transferencias de capital | 503.276,45 € | 8.45% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.000,00 € | 0.15% | Activos financieros | 9.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 170.000,00 € | 2.86% |
| Total | 5.952.477,55 € | 100% | Total | 5.952.477,55 € | 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 Montefrío 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.952.477,55 € | -1.02% | 5.952.477,55 € | -1.02% | |
| 2020 | 6.013.602,76 € | -13.76% | 6.013.602,76 € | -5.60% | |
| 2019 | 6.972.837,30 € | 25.05% | 6.370.016,82 € | 12.16% | |
| 2018 | 5.576.149,84 € | -0.88% | 5.679.389,92 € | 8.92% | |
| 2017 | 5.625.572,34 € | 1.32% | 5.214.155,27 € | 5.83% | |
| 2016 | 5.552.446,85 € | 12.11% | 4.926.998,86 € | 0.07% | |
| 2015 | 4.952.755,51 € | -11.11% | 4.923.484,06 € | 2.25% | |
| 2014 | 5.571.704,88 € | -4.49% | 4.815.175,73 € | -10.97% | |
| 2013 | 5.833.758,12 € | -10.13% | 5.408.600,17 € | -0.11% | |
| 2012 | 6.491.327,32 € | 3.97% | 5.414.559,19 € | -21.04% | |
| 2011 | 6.243.396,25 € | -14.98% | 6.856.963,41 € | -18.87% | |
| 2010 | 7.343.593,67 € | -15.17% | 8.452.325,03 € | 0.58% | |
| 2009 | 8.657.157,76 € | 8.18% | 8.403.526,79 € | 17.42% | |
| 2008 | 8.002.437,18 € | 31.56% | 7.156.595,41 € | 22.13% | |
| 2007 | 6.082.854,30 € | 5.46% | 5.859.986,87 € | 0.58% | |
| 2006 | 5.767.852,14 € | -0.68% | 5.826.136,83 € | 10.44% | |
| 2005 | 5.807.065,32 € | 17.58% | 5.275.467,87 € | 32.28% | |
| 2004 | 4.938.923,61 € | 269.15% | 3.988.007,41 € | 760.10% | |
| 2003 | 1.337.926,02 € | -2.21% | 463.666,63 € | -1.91% | |
| 2002 | 1.368.128,72 € | -73.79% | 472.713,54 € | -90.94% | |
| 1999 | 5.220.437,28 € | 19.21% | 5.220.437,28 € | 20.13% | |
| 1998 | 4.379.148,37 € | 12.19% | 4.345.491,70 € | 12.89% | |
| 1997 | 3.903.188,26 € | 20.79% | 3.849.460,49 € | 19.13% | |
| 1996 | 3.231.363,21 € | 31.63% | 3.231.363,19 € | 31.63% | |
| 1994 | 2.454.882,15 € | -13.50% | 2.454.882,14 € | -13.50% | |
| 1993 | 2.838.129,27 € | 1.49% | 2.838.129,26 € | 1.53% | |
| 1992 | 2.796.424,92 € | 56.67% | 2.795.222,90 € | 56.60% | |
| 1991 | 1.784.922,77 € | 10.29% | 1.784.922,77 € | 10.29% | |
| 1990 | 1.618.421,65 € | 24.34% | 1.618.421,65 € | 24.34% | |
| 1989 | 1.301.590,78 € | 85.87% | 1.301.590,78 € | 85.87% | |
| 1988 | 700.263,03 € | 16.43% | 700.263,03 € | 16.43% | |
| 1987 | 601.466,52 € | -6.44% | 601.466,53 € | -5.91% | |
| 1986 | 642.888,98 € | 38.54% | 639.279,31 € | 37.76% | |
| 1985 | 464.049,49 € | 464.049,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.408.576,84 € | 1.08% |
| 2020 | 1.393.558,61 € | 0.63% |
| 2019 | 1.384.775,94 € | 2.33% |
| 2018 | 1.353.301,91 € | -5.77% |
| 2017 | 1.436.179,61 € | 11.94% |
| 2016 | 1.282.983,11 € | 12.03% |
| 2015 | 1.145.232,16 € | 0.75% |
| 2014 | 1.136.687,03 € | 5.05% |
| 2013 | 1.082.052,42 € | 11.96% |
| 2012 | 966.424,64 € | 5.05% |
| 2011 | 920.008,30 € | 1.83% |
| 2010 | 903.453,81 € | 14.88% |
| 2009 | 786.447,58 € | 6.88% |
| 2008 | 735.808,84 € | 12.22% |
| 2007 | 655.698,38 € | 0.85% |
| 2006 | 650.162,31 € | 2.87% |
| 2005 | 632.026,46 € | 11.02% |
| 2004 | 569.309,38 € | 1,251.63% |
| 2003 | 42.120,31 € | 81.55% |
| 2002 | 23.199,78 € | -95.23% |
| 1999 | 486.819,80 € | 8.00% |
| 1998 | 450.759,08 € | 11.44% |
| 1997 | 404.493,21 € | 16.04% |
| 1996 | 348.587,02 € | 16.00% |
| 1994 | 300.506,05 € | 8.70% |
| 1993 | 276.465,57 € | 4.07% |
| 1992 | 265.647,35 € | 16.32% |
| 1991 | 228.384,60 € | 8.57% |
| 1990 | 210.354,24 € | 87.07% |
| 1989 | 112.449,36 € | 40.12% |
| 1988 | 80.253,31 € | 49.06% |
| 1987 | 53.838,37 € | 10.63% |
| 1986 | 48.664,09 € | 9.46% |
| 1985 | 44.458,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.922,42 € | 42.78% |
| 2020 | 53.173,16 € | 14.37% |
| 2019 | 46.493,16 € | -24.63% |
| 2018 | 61.685,28 € | 10.30% |
| 2017 | 55.924,27 € | -44.08% |
| 2016 | 100.003,16 € | 239.52% |
| 2015 | 29.454,35 € | -47.36% |
| 2014 | 55.956,23 € | -55.12% |
| 2013 | 124.673,12 € | -21.10% |
| 2012 | 158.015,20 € | 203.95% |
| 2011 | 51.987,30 € | -43.78% |
| 2010 | 92.469,16 € | 67.03% |
| 2009 | 55.360,43 € | -63.05% |
| 2008 | 149.830,51 € | 45.78% |
| 2007 | 102.775,29 € | 12.62% |
| 2006 | 91.260,41 € | -21.58% |
| 2005 | 116.377,70 € | 65.62% |
| 2004 | 70.267,26 € | -88.01% |
| 2003 | 586.182,45 € | 3.82% |
| 2002 | 564.589,58 € | 830.10% |
| 1999 | 60.702,22 € | -28.37% |
| 1998 | 84.742,71 € | -25.79% |
| 1997 | 114.192,30 € | 90.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 5.26% |
| 1993 | 57.096,15 € | 5.56% |
| 1992 | 54.091,09 € | 80.00% |
| 1991 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | -47.67% |
| 1989 | 51.687,04 € | 34.38% |
| 1988 | 38.464,77 € | 12.95% |
| 1987 | 34.054,44 € | 3.77% |
| 1986 | 32.817,88 € | -2.15% |
| 1985 | 33.540,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.093,25 € | -11.43% |
| 2020 | 388.505,00 € | 4.80% |
| 2019 | 370.709,14 € | -7.53% |
| 2018 | 400.891,95 € | 2.72% |
| 2017 | 390.284,68 € | 11.09% |
| 2016 | 351.333,64 € | 7.49% |
| 2015 | 326.841,73 € | -9.43% |
| 2014 | 360.856,97 € | -3.94% |
| 2013 | 375.643,75 € | -4.09% |
| 2012 | 391.644,97 € | -2.13% |
| 2011 | 400.150,65 € | -9.98% |
| 2010 | 444.533,76 € | -42.92% |
| 2009 | 778.835,71 € | 13.99% |
| 2008 | 683.241,76 € | 15.88% |
| 2007 | 589.613,88 € | -6.83% |
| 2006 | 632.860,27 € | -11.37% |
| 2005 | 714.060,60 € | 25.08% |
| 2004 | 570.893,90 € | -52.97% |
| 2003 | 1.213.920,18 € | -2.22% |
| 2002 | 1.241.514,93 € | 163.37% |
| 1999 | 471.399,32 € | 5.85% |
| 1998 | 445.349,97 € | 18.24% |
| 1997 | 376.640,94 € | 4.16% |
| 1996 | 361.584,29 € | 64.91% |
| 1994 | 219.258,23 € | -2.63% |
| 1993 | 225.178,20 € | 11.80% |
| 1992 | 201.420,19 € | 11.53% |
| 1991 | 180.604,14 € | -13.98% |
| 1990 | 209.959,39 € | -22.64% |
| 1989 | 271.388,67 € | 33.69% |
| 1988 | 202.993,46 € | 30.55% |
| 1987 | 155.495,05 € | -1.24% |
| 1986 | 157.442,33 € | 17.65% |
| 1985 | 133.826,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.576.849,32 € | 23.30% |
| 2020 | 2.900.927,56 € | -0.93% |
| 2019 | 2.928.302,47 € | 18.24% |
| 2018 | 2.476.476,76 € | -6.66% |
| 2017 | 2.653.318,42 € | -7.12% |
| 2016 | 2.856.867,27 € | 10.73% |
| 2015 | 2.579.944,71 € | -9.15% |
| 2014 | 2.839.740,68 € | -5.12% |
| 2013 | 2.993.127,08 € | -1.25% |
| 2012 | 3.030.971,22 € | 0.67% |
| 2011 | 3.010.653,23 € | 6.99% |
| 2010 | 2.813.951,16 € | 7.33% |
| 2009 | 2.621.739,47 € | 9.29% |
| 2008 | 2.398.892,74 € | 1.95% |
| 2007 | 2.353.113,26 € | 21.46% |
| 2006 | 1.937.279,34 € | 25.05% |
| 2005 | 1.549.259,74 € | -1.95% |
| 2004 | 1.580.092,79 € | 2,328.49% |
| 2003 | 65.064,70 € | 20.88% |
| 2002 | 53.824,18 € | -95.34% |
| 1999 | 1.154.979,63 € | 10.40% |
| 1998 | 1.046.150,95 € | 3.62% |
| 1997 | 1.009.567,42 € | -30.89% |
| 1996 | 1.460.813,54 € | 29.00% |
| 1994 | 1.132.446,37 € | -46.06% |
| 1993 | 2.099.366,39 € | -0.66% |
| 1992 | 2.113.273,69 € | 63.86% |
| 1991 | 1.289.668,96 € | 51.57% |
| 1990 | 850.852,84 € | 28.73% |
| 1989 | 660.963,72 € | 93.86% |
| 1988 | 340.955,84 € | 6.33% |
| 1987 | 320.654,66 € | -12.46% |
| 1986 | 366.289,64 € | 51.57% |
| 1985 | 241.666,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.759,27 € | -23.74% |
| 2020 | 45.578,46 € | -11.05% |
| 2019 | 51.243,35 € | 35.80% |
| 2018 | 37.734,04 € | -37.35% |
| 2017 | 60.231,00 € | 57.52% |
| 2016 | 38.236,27 € | -22.18% |
| 2015 | 49.136,00 € | -14.86% |
| 2014 | 57.714,96 € | -3.69% |
| 2013 | 59.924,52 € | 7.29% |
| 2012 | 55.854,47 € | -56.68% |
| 2011 | 128.930,59 € | 98.02% |
| 2010 | 65.108,35 € | -91.75% |
| 2009 | 789.510,94 € | 908.21% |
| 2008 | 78.307,98 € | -12.64% |
| 2007 | 89.642,68 € | 18.05% |
| 2006 | 75.936,69 € | -18.81% |
| 2005 | 93.534,57 € | 24.55% |
| 2004 | 75.096,82 € | -29.07% |
| 2003 | 105.867,58 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 58.298,17 € | -5.38% |
| 1998 | 61.609,75 € | 24.25% |
| 1997 | 49.586,50 € | -15.38% |
| 1996 | 58.601,69 € | -67.01% |
| 1994 | 177.618,91 € | 64.61% |
| 1993 | 107.901,51 € | 80.38% |
| 1992 | 59.820,54 € | 19.15% |
| 1991 | 50.204,34 € | 0.90% |
| 1990 | 49.754,19 € | 90.59% |
| 1989 | 26.105,56 € | -17.35% |
| 1988 | 31.585,53 € | 0.55% |
| 1987 | 31.413,88 € | 130.40% |
| 1986 | 13.634,56 € | 80.53% |
| 1985 | 7.552,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 33.800,00 € | -66.61% |
| 2019 | 101.218,00 € | 44.08% |
| 2018 | 70.250,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 61.676,00 € | -10.98% |
| 2015 | 69.285,56 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 96.610,00 € | 114.19% |
| 2012 | 45.105,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 52.305,20 € | -62.19% |
| 2009 | 138.339,78 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 132.742,93 € | 47.34% |
| 2006 | 90.090,60 € | -89.98% |
| 2005 | 899.494,72 € | 53.38% |
| 2004 | 586.465,48 € | -43.44% |
| 2003 | 1.036.896,07 € | -12.18% |
| 2002 | 1.180.712,40 € | 1,770.63% |
| 1999 | 63.118,29 € | 1.94% |
| 1998 | 61.916,27 € | 1,030,120.80% |
| 1997 | 6,01 € | -100.00% |
| 1996 | 489.824,87 € | |
| 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 | 503.276,45 € | -53.79% |
| 2020 | 1.089.059,97 € | -40.02% |
| 2019 | 1.815.850,59 € | 90.28% |
| 2018 | 954.306,90 € | 9.64% |
| 2017 | 870.434,36 € | 1.91% |
| 2016 | 854.147,40 € | 14.49% |
| 2015 | 746.061,00 € | -33.10% |
| 2014 | 1.115.149,01 € | 56.93% |
| 2013 | 710.619,60 € | -8.84% |
| 2012 | 779.560,20 € | -48.02% |
| 2011 | 1.499.694,56 € | -32.19% |
| 2010 | 2.211.466,11 € | -33.91% |
| 2009 | 3.346.286,92 € | 1.32% |
| 2008 | 3.302.750,80 € | 112.98% |
| 2007 | 1.550.759,32 € | -21.75% |
| 2006 | 1.981.882,09 € | 22.48% |
| 2005 | 1.618.154,39 € | 37.14% |
| 2004 | 1.179.957,98 € | 21,510.95% |
| 2003 | 5.460,00 € | -20.88% |
| 2002 | 6.901,00 € | -99.70% |
| 1999 | 2.309.840,52 € | 25.81% |
| 1998 | 1.835.923,80 € | 14.00% |
| 1997 | 1.610.452,27 € | 10,618.27% |
| 1996 | 15.025,30 € | -96.53% |
| 1994 | 432.728,72 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 20.00% |
| 2019 | 7.500,00 € | -5.06% |
| 2018 | 7.900,00 € | -14.13% |
| 2017 | 9.200,00 € | 27.78% |
| 2016 | 7.200,00 € | 5.88% |
| 2015 | 6.800,00 € | 21.43% |
| 2014 | 5.600,00 € | -32.53% |
| 2013 | 8.300,00 € | -23.33% |
| 2012 | 10.825,00 € | -25.09% |
| 2011 | 14.450,00 € | -5.56% |
| 2010 | 15.300,00 € | 4.08% |
| 2009 | 14.700,00 € | 44.12% |
| 2008 | 10.200,00 € | 13.33% |
| 2007 | 9.000,00 € | -3.43% |
| 2006 | 9.320,00 € | 10.95% |
| 2005 | 8.400,00 € | 22.81% |
| 2004 | 6.840,00 € | -95.06% |
| 2003 | 138.357,09 € | -27.87% |
| 2002 | 191.819,00 € | 3,091.60% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 42.86% |
| 1989 | 4.207,08 € | -30.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | 300.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100.000,00 € | -62.51% |
| 2019 | 266.744,65 € | 24.88% |
| 2018 | 213.603,00 € | 42.40% |
| 2017 | 150.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 382.807,63 € | -63.64% |
| 2012 | 1.052.926,44 € | 384.06% |
| 2011 | 217.521,62 € | -70.80% |
| 2010 | 745.006,12 € | 491.57% |
| 2009 | 125.936,93 € | -80.43% |
| 2008 | 643.404,55 € | 7.32% |
| 2007 | 599.508,56 € | 100.46% |
| 2006 | 299.060,43 € | 70.16% |
| 2005 | 175.757,14 € | -41.41% |
| 2004 | 300.000,00 € | -92.05% |
| 2003 | 3.775.580,92 € | -0.80% |
| 2002 | 3.806.165,63 € | 524.71% |
| 1999 | 609.269,21 € | 60.05% |
| 1998 | 380.675,60 € | 16.69% |
| 1997 | 326.229,37 € | -25.32% |
| 1996 | 436.825,29 € | 263.41% |
| 1994 | 120.202,42 € | 100.00% |
| 1993 | 60.101,21 € | -33.33% |
| 1992 | 90.151,82 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 264.445,33 € | 51.29% |
| 1989 | 174.789,35 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | -50.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.929.624,35 € | 26.37% |
| 2020 | 2.318.227,46 € | 13.11% |
| 2019 | 2.049.546,15 € | 3.61% |
| 2018 | 1.978.167,19 € | -2.87% |
| 2017 | 2.036.682,00 € | 7.88% |
| 2016 | 1.887.953,31 € | -6.19% |
| 2015 | 2.012.465,82 € | 10.51% |
| 2014 | 1.821.102,20 € | 1.57% |
| 2013 | 1.793.006,97 € | 1.94% |
| 2012 | 1.758.957,44 € | -14.29% |
| 2011 | 2.052.248,89 € | 0.27% |
| 2010 | 2.046.681,58 € | -9.65% |
| 2009 | 2.265.384,89 € | 7.97% |
| 2008 | 2.098.239,89 € | 27.90% |
| 2007 | 1.640.529,76 € | 12.23% |
| 2006 | 1.461.761,74 € | 1.88% |
| 2005 | 1.434.740,90 € | 6.30% |
| 2004 | 1.349.743,68 € | 81.81% |
| 2003 | 742.401,67 € | -3.04% |
| 2002 | 765.649,95 € | -24.60% |
| 1999 | 1.015.510,89 € | 8.30% |
| 1998 | 937.657,10 € | 9.81% |
| 1997 | 853.915,71 € | -34.68% |
| 1996 | 1.307.371,39 € | 24.66% |
| 1994 | 1.048.709,36 € | -30.53% |
| 1993 | 1.509.626,75 € | -4.40% |
| 1992 | 1.579.041,21 € | 70.46% |
| 1991 | 926.341,18 € | 72.22% |
| 1990 | 537.889,19 € | 5.17% |
| 1989 | 511.460,45 € | 37.89% |
| 1988 | 370.908,78 € | 4.24% |
| 1987 | 355.817,37 € | 12.75% |
| 1986 | 315.582,57 € | 14.24% |
| 1985 | 276.244,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.069.616,33 € | 8.96% |
| 2020 | 1.899.441,70 € | 25.35% |
| 2019 | 1.515.251,45 € | -3.08% |
| 2018 | 1.563.373,86 € | -1.16% |
| 2017 | 1.581.647,28 € | 9.77% |
| 2016 | 1.440.809,69 € | 2.13% |
| 2015 | 1.410.767,83 € | -3.48% |
| 2014 | 1.461.562,51 € | -15.98% |
| 2013 | 1.739.442,37 € | -8.16% |
| 2012 | 1.893.918,32 € | -1.17% |
| 2011 | 1.916.432,53 € | -0.38% |
| 2010 | 1.923.762,31 € | 9.98% |
| 2009 | 1.749.181,81 € | 3.75% |
| 2008 | 1.685.918,90 € | 25.46% |
| 2007 | 1.343.741,52 € | 2.14% |
| 2006 | 1.315.611,66 € | -1.65% |
| 2005 | 1.337.732,75 € | 17.06% |
| 2004 | 1.142.735,86 € | 1,307.35% |
| 2003 | 81.197,57 € | -48.08% |
| 2002 | 156.382,34 € | -76.86% |
| 1999 | 675.887,24 € | 3.17% |
| 1998 | 655.114,90 € | -1.56% |
| 1997 | 665.509,64 € | -3.14% |
| 1996 | 687.077,04 € | 13.45% |
| 1994 | 605.629,82 € | -10.13% |
| 1993 | 673.918,35 € | 50.63% |
| 1992 | 447.412,38 € | 28.88% |
| 1991 | 347.147,43 € | -0.28% |
| 1990 | 348.105,49 € | 5.07% |
| 1989 | 331.322,56 € | 73.15% |
| 1988 | 191.352,07 € | 62.35% |
| 1987 | 117.861,21 € | 14.22% |
| 1986 | 103.191,76 € | -4.52% |
| 1985 | 108.073,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.700,00 € | -29.75% |
| 2020 | 43.700,00 € | 71.19% |
| 2019 | 25.527,39 € | -0.24% |
| 2018 | 25.588,93 € | -44.78% |
| 2017 | 46.340,03 € | -13.05% |
| 2016 | 53.295,19 € | -12.22% |
| 2015 | 60.711,91 € | -63.77% |
| 2014 | 167.570,06 € | -3.88% |
| 2013 | 174.327,21 € | -17.88% |
| 2012 | 212.282,60 € | 77.41% |
| 2011 | 119.659,76 € | -11.93% |
| 2010 | 135.870,06 € | -7.10% |
| 2009 | 146.254,43 € | -9.57% |
| 2008 | 161.728,66 € | 77.92% |
| 2007 | 90.898,69 € | 31.25% |
| 2006 | 69.256,95 € | -21.24% |
| 2005 | 87.938,01 € | 2.25% |
| 2004 | 86.006,97 € | -47.23% |
| 2003 | 162.999,20 € | -2.18% |
| 2002 | 166.628,69 € | 23.52% |
| 1999 | 134.903,18 € | -18.54% |
| 1998 | 165.614,90 € | -1.88% |
| 1997 | 168.787,67 € | 85.39% |
| 1996 | 91.046,21 € | 0.08% |
| 1994 | 90.975,91 € | 44.73% |
| 1993 | 62.861,10 € | -6.61% |
| 1992 | 67.311,12 € | -9.86% |
| 1991 | 74.675,58 € | 72.84% |
| 1990 | 43.205,91 € | 14.73% |
| 1989 | 37.657,71 € | 17.42% |
| 1988 | 32.070,90 € | 5.37% |
| 1987 | 30.436,35 € | -0.46% |
| 1986 | 30.576,15 € | 471.46% |
| 1985 | 5.350,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.609,09 € | -3.48% |
| 2020 | 174.682,00 € | 12.74% |
| 2019 | 154.936,85 € | 9.97% |
| 2018 | 140.886,33 € | -13.76% |
| 2017 | 163.356,84 € | 12.19% |
| 2016 | 145.610,74 € | 94.57% |
| 2015 | 74.838,49 € | -4.33% |
| 2014 | 78.226,60 € | -32.45% |
| 2013 | 115.801,49 € | -5.59% |
| 2012 | 122.654,10 € | -15.01% |
| 2011 | 144.316,07 € | -19.47% |
| 2010 | 179.216,53 € | -64.19% |
| 2009 | 500.510,05 € | 22.03% |
| 2008 | 410.167,53 € | 23.35% |
| 2007 | 332.511,78 € | 1.51% |
| 2006 | 327.558,46 € | 74.76% |
| 2005 | 187.436,59 € | -12.06% |
| 2004 | 213.147,34 € | -86.94% |
| 2003 | 1.632.237,39 € | -10.24% |
| 2002 | 1.818.535,04 € | 963.59% |
| 1999 | 170.980,84 € | 6.19% |
| 1998 | 161.011,14 € | 103.38% |
| 1997 | 79.167,90 € | 22.21% |
| 1996 | 64.780,96 € | 99.60% |
| 1994 | 32.454,65 € | 5.88% |
| 1993 | 30.651,62 € | 2.00% |
| 1992 | 30.050,61 € | 19.05% |
| 1991 | 25.242,51 € | 16.34% |
| 1990 | 21.696,54 € | -20.40% |
| 1989 | 27.255,90 € | 21.09% |
| 1988 | 22.507,90 € | 46.29% |
| 1987 | 15.385,91 € | 0.45% |
| 1986 | 15.316,79 € | -12.69% |
| 1985 | 17.543,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 534.927,78 € | -60.04% |
| 2020 | 1.338.551,60 € | -26.80% |
| 2019 | 1.828.586,62 € | 33.89% |
| 2018 | 1.365.781,78 € | 50.17% |
| 2017 | 909.470,17 € | -13.58% |
| 2016 | 1.052.421,07 € | -9.84% |
| 2015 | 1.167.248,57 € | 44.28% |
| 2014 | 809.035,01 € | -33.45% |
| 2013 | 1.215.707,55 € | 3.06% |
| 2012 | 1.179.566,96 € | -51.59% |
| 2011 | 2.436.454,97 € | -37.80% |
| 2010 | 3.917.073,25 € | 9.23% |
| 2009 | 3.586.119,59 € | 34.11% |
| 2008 | 2.673.949,65 € | 25.85% |
| 2007 | 2.124.699,95 € | -10.11% |
| 2006 | 2.363.552,29 € | 28.03% |
| 2005 | 1.846.067,08 € | 114.75% |
| 2004 | 859.622,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 2.692.221,04 € | 28.30% |
| 1998 | 2.098.301,66 € | 7.92% |
| 1997 | 1.944.356,14 € | 95.85% |
| 1996 | 992.761,52 € | 65.18% |
| 1994 | 601.012,10 € | 61.29% |
| 1993 | 372.627,50 € | -25.30% |
| 1992 | 498.840,05 € | 37.33% |
| 1991 | 363.236,69 € | -34.64% |
| 1990 | 555.745,59 € | 64.61% |
| 1989 | 337.606,93 € | 1,023.46% |
| 1988 | 30.050,61 € | 27.88% |
| 1987 | 23.499,57 € | -76.75% |
| 1986 | 101.057,77 € | 282.15% |
| 1985 | 26.444,53 € | |
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 € | -100.00% |
| 2016 | 4.200,27 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.885,70 € | 21.21% |
| 2013 | 23.005,26 € | 177.17% |
| 2012 | 8.300,00 € | -54.70% |
| 2011 | 18.322,55 € | -80.92% |
| 2010 | 96.019,07 € | 192.88% |
| 2009 | 32.784,70 € | 22.75% |
| 2008 | 26.708,38 € | -63.69% |
| 2007 | 73.557,74 € | 336.33% |
| 2006 | 16.858,10 € | -48.59% |
| 2005 | 32.790,79 € | 769.56% |
| 2004 | 3.770,97 € | -60.39% |
| 2003 | 9.520,00 € | 54.02% |
| 2002 | 6.181,00 € | 928.44% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -99.51% |
| 1993 | 122.005,46 € | 1.50% |
| 1992 | 120.202,42 € | 3,900.00% |
| 1991 | 3.005,06 € | -95.71% |
| 1990 | 70.069,60 € | 250.42% |
| 1989 | 19.995,67 € | 37.99% |
| 1988 | 14.490,41 € | -6.00% |
| 1987 | 15.415,96 € | 8.05% |
| 1986 | 14.268,03 € | -21.45% |
| 1985 | 18.163,26 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 50.00% |
| 2019 | 6.000,00 € | -20.00% |
| 2018 | 7.500,00 € | -16.67% |
| 2017 | 9.000,00 € | 50.00% |
| 2016 | 6.000,00 € | -29.41% |
| 2015 | 8.500,00 € | 84.78% |
| 2014 | 4.600,00 € | -43.90% |
| 2013 | 8.200,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.950,00 € | -10.39% |
| 2010 | 17.800,00 € | 25.35% |
| 2009 | 14.200,00 € | -8.39% |
| 2008 | 15.500,00 € | 89.02% |
| 2007 | 8.200,00 € | -3.53% |
| 2006 | 8.500,00 € | -22.73% |
| 2005 | 11.000,00 € | 71.34% |
| 2004 | 6.420,00 € | -97.35% |
| 2003 | 242.573,04 € | 95.20% |
| 2002 | 124.271,57 € | 933.85% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -20.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 42.86% |
| 1989 | 4.207,08 € | -30.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -50.00% |
| 1986 | 12.020,24 € | 300.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | -10.53% |
| 2020 | 190.000,00 € | -75.95% |
| 2019 | 790.168,36 € | 32.11% |
| 2018 | 598.091,83 € | 27.89% |
| 2017 | 467.658,95 € | 38.89% |
| 2016 | 336.708,59 € | 78.20% |
| 2015 | 188.951,44 € | -57.56% |
| 2014 | 445.193,65 € | 31.28% |
| 2013 | 339.109,32 € | 41.96% |
| 2012 | 238.879,77 € | 55.54% |
| 2011 | 153.578,64 € | 13.01% |
| 2010 | 135.902,23 € | 24.58% |
| 2009 | 109.091,32 € | 29.28% |
| 2008 | 84.382,40 € | -65.68% |
| 2007 | 245.847,43 € | -6.54% |
| 2006 | 263.037,63 € | -22.12% |
| 2005 | 337.761,75 € | 3.43% |
| 2004 | 326.560,56 € | -92.24% |
| 2003 | 4.208.854,89 € | -4.47% |
| 2002 | 4.405.777,31 € | 750.02% |
| 1999 | 518.312,84 € | 64.45% |
| 1998 | 315.170,75 € | 151.93% |
| 1997 | 125.102,18 € | 72.08% |
| 1996 | 72.699,76 € | 14.53% |
| 1994 | 63.479,05 € | 16.65% |
| 1993 | 54.418,24 € | 34.88% |
| 1992 | 40.344,87 € | 2.75% |
| 1991 | 39.264,20 € | 9.99% |
| 1990 | 35.699,21 € | 11.27% |
| 1989 | 32.084,48 € | -2.40% |
| 1988 | 32.872,24 € | -11.25% |
| 1987 | 37.040,04 € | -21.63% |
| 1986 | 47.266,00 € | 412.43% |
| 1985 | 9.223,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montefrío
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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