Presupuestos Municipales Ayuntamiento de Montornčs de Segarra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montornčs de Segarra 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Montornčs de Segarra en 2021
| Presupuesto municipal Ayuntamiendo de Montornčs de Segarra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 33.289,09 | 7.34% | Gastos personal | 31.278,91 € | 6.90% |
| Impuestos indirectos | 900,00 | 0.20% | Gastos bienes y servicios | 59.384,44 € | 13.10% |
| Tasas y otros ingresos | 19.535,00 | 4.31% | Gastos financieros | 1.000,00 € | 0.22% |
| Transferencias Corrientes | 71.853,21 | 15.85% | Transferencias Corrientes | 18.844,96 € | 4.16% |
| Ingresos Patrimoniales | 3.574,72 | 0.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 342.753,51 € | 75.62% |
| Transferencias de capital | 324.109,80 | 71.51% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 453.261,82 | 100% | Total | 453.261,82 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Montornčs de Segarra 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 453.261,82 € | 140.78% | 453.261,82 € | 140.78% | |
| 2020 | 188.247,05 € | -20.81% | 188.247,05 € | -16.00% | |
| 2019 | 237.726,21 € | 33.10% | 224.106,71 € | 38.01% | |
| 2018 | 178.612,71 € | -7.95% | 162.382,70 € | -54.90% | |
| 2017 | 194.046,51 € | -47.57% | 360.082,40 € | 120.84% | |
| 2016 | 370.091,33 € | 147.66% | 163.051,46 € | 26.64% | |
| 2015 | 149.433,01 € | -12.21% | 128.750,41 € | 7.35% | |
| 2014 | 170.215,52 € | 32.39% | 119.930,04 € | 44.02% | |
| 2013 | 128.574,46 € | 25.39% | 83.270,38 € | 1.35% | |
| 2012 | 102.536,47 € | -59.15% | 82.163,35 € | -66.50% | |
| 2011 | 250.983,28 € | -27.91% | 245.250,59 € | -25.66% | |
| 2010 | 348.130,49 € | -6.41% | 329.909,20 € | 12.75% | |
| 2009 | 371.965,06 € | 190.00% | 292.601,22 € | 51.98% | |
| 2008 | 128.262,78 € | -67.17% | 192.527,71 € | -50.63% | |
| 2007 | 390.688,50 € | 196.55% | 389.962,95 € | 145.50% | |
| 2006 | 131.746,65 € | -55.87% | 158.847,49 € | -32.13% | |
| 2005 | 298.525,66 € | 126.92% | 234.032,14 € | 35.04% | |
| 2004 | 131.553,73 € | 1,694.87% | 173.303,86 € | 707.59% | |
| 2003 | 7.329,44 € | 1.37% | 21.459,43 € | 5.81% | |
| 2002 | 7.230,14 € | -95.43% | 20.281,71 € | -87.17% | |
| 2001 | 158.089,90 € | 232.33% | 158.089,90 € | 232.33% | |
| 2000 | 47.570,12 € | -68.34% | 47.570,10 € | -68.34% | |
| 1999 | 150.238,79 € | 104.41% | 150.238,77 € | 104.41% | |
| 1998 | 73.498,57 € | -41.97% | 73.498,57 € | -41.97% | |
| 1997 | 126.652,59 € | 286.77% | 126.652,61 € | 286.77% | |
| 1996 | 32.745,83 € | -70.64% | 32.745,84 € | -70.64% | |
| 1995 | 111.550,42 € | -18.50% | 111.550,42 € | -18.50% | |
| 1994 | 136.879,13 € | -11.36% | 136.879,12 € | -11.36% | |
| 1993 | 154.414,07 € | 41.27% | 154.414,06 € | 41.27% | |
| 1992 | 109.306,08 € | -0.01% | 109.306,07 € | -0.01% | |
| 1991 | 109.316,89 € | -5.27% | 109.316,88 € | -5.27% | |
| 1990 | 115.394,33 € | 29.63% | 115.394,32 € | 29.63% | |
| 1989 | 89.016,91 € | 170.32% | 89.016,88 € | 170.32% | |
| 1988 | 32.930,46 € | -67.48% | 32.930,45 € | -67.48% | |
| 1987 | 101.256,39 € | -65.45% | 101.256,39 € | -65.45% | |
| 1986 | 293.049,85 € | 50.88% | 293.049,84 € | 50.88% | |
| 1985 | 194.232,43 € | 194.232,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 33.289,09 € | -0.02% |
| 2020 | 33.296,22 € | 8.48% |
| 2019 | 30.694,69 € | -17.95% |
| 2018 | 37.408,25 € | 27.53% |
| 2017 | 29.333,64 € | 31.79% |
| 2016 | 22.257,81 € | -8.94% |
| 2015 | 24.443,03 € | -15.25% |
| 2014 | 28.842,48 € | -13.51% |
| 2013 | 33.348,29 € | 71.34% |
| 2012 | 19.463,12 € | 16.59% |
| 2011 | 16.694,04 € | 13.74% |
| 2010 | 14.677,73 € | -0.73% |
| 2009 | 14.786,33 € | 7.50% |
| 2008 | 13.755,36 € | 3.32% |
| 2007 | 13.313,11 € | 8.51% |
| 2006 | 12.269,33 € | 1.41% |
| 2005 | 12.098,21 € | 0.78% |
| 2004 | 12.004,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.661,56 € | 10.87% |
| 2000 | 8.714,68 € | -0.01% |
| 1999 | 8.715,40 € | 25.99% |
| 1998 | 6.917,53 € | 6.08% |
| 1997 | 6.520,82 € | 0.21% |
| 1996 | 6.507,11 € | 5.15% |
| 1995 | 6.188,21 € | 3.76% |
| 1994 | 5.964,06 € | 11.54% |
| 1993 | 5.346,97 € | 35.83% |
| 1992 | 3.936,63 € | -0.09% |
| 1991 | 3.940,18 € | 0.86% |
| 1990 | 3.906,58 € | 55.72% |
| 1989 | 2.508,77 € | 7.20% |
| 1988 | 2.340,34 € | 10.00% |
| 1987 | 2.127,58 € | -1.96% |
| 1986 | 2.170,01 € | -3.48% |
| 1985 | 2.248,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 900,00 € | 0.00% |
| 2020 | 900,00 € | -33.55% |
| 2019 | 1.354,49 € | 1,421.90% |
| 2018 | 89,00 € | -62.66% |
| 2017 | 238,37 € | -73.82% |
| 2016 | 910,44 € | 17.94% |
| 2015 | 771,92 € | -81.22% |
| 2014 | 4.111,06 € | 42.93% |
| 2013 | 2.876,21 € | 264.97% |
| 2012 | 788,07 € | 116.85% |
| 2011 | 363,41 € | 1.31% |
| 2010 | 358,71 € | -90.03% |
| 2009 | 3.598,31 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.697,70 € | 117.52% |
| 2002 | 4.458,34 € | -11.48% |
| 2001 | 5.036,48 € | 6.08% |
| 2000 | 4.748,00 € | -1.13% |
| 1999 | 4.802,09 € | |
| 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 € | -100.00% |
| 1989 | 717,61 € | 23.32% |
| 1988 | 581,93 € | 0.86% |
| 1987 | 576,97 € | 4.69% |
| 1986 | 551,13 € | 4.50% |
| 1985 | 527,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 19.535,00 € | -0.18% |
| 2020 | 19.571,00 € | 17.20% |
| 2019 | 16.698,86 € | -25.85% |
| 2018 | 22.521,08 € | -9.62% |
| 2017 | 24.919,52 € | 27.82% |
| 2016 | 19.495,07 € | 15.98% |
| 2015 | 16.808,32 € | -18.97% |
| 2014 | 20.742,52 € | 48.61% |
| 2013 | 13.957,43 € | 14.09% |
| 2012 | 12.233,87 € | 257.96% |
| 2011 | 3.417,71 € | -36.97% |
| 2010 | 5.422,40 € | -25.63% |
| 2009 | 7.290,81 € | -14.11% |
| 2008 | 8.488,94 € | 95.15% |
| 2007 | 4.349,98 € | -24.07% |
| 2006 | 5.728,60 € | -4.48% |
| 2005 | 5.997,25 € | 80.37% |
| 2004 | 3.324,91 € | -90.35% |
| 2003 | 34.450,88 € | 36.88% |
| 2002 | 25.168,76 € | 17.53% |
| 2001 | 21.414,06 € | 2.92% |
| 2000 | 20.807,04 € | 3.19% |
| 1999 | 20.163,96 € | 760.26% |
| 1998 | 2.343,95 € | 9.86% |
| 1997 | 2.133,59 € | 36.02% |
| 1996 | 1.568,64 € | 41.85% |
| 1995 | 1.105,86 € | 9.71% |
| 1994 | 1.007,99 € | 9.82% |
| 1993 | 917,84 € | -8.00% |
| 1992 | 997,68 € | -0.12% |
| 1991 | 998,88 € | -0.65% |
| 1990 | 1.005,44 € | 4.82% |
| 1989 | 959,21 € | 9.50% |
| 1988 | 876,00 € | -15.70% |
| 1987 | 1.039,17 € | 8.06% |
| 1986 | 961,62 € | 321.06% |
| 1985 | 228,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 71.853,21 € | 17.94% |
| 2020 | 60.922,10 € | -20.30% |
| 2019 | 76.440,80 € | 17.74% |
| 2018 | 64.923,60 € | -34.31% |
| 2017 | 98.828,87 € | -6.69% |
| 2016 | 105.910,93 € | 21.55% |
| 2015 | 87.130,48 € | 0.82% |
| 2014 | 86.425,52 € | 28.62% |
| 2013 | 67.195,93 € | 13.15% |
| 2012 | 59.385,37 € | -9.37% |
| 2011 | 65.525,55 € | 1.75% |
| 2010 | 64.398,64 € | 0.99% |
| 2009 | 63.765,27 € | -3.89% |
| 2008 | 66.346,22 € | 11.19% |
| 2007 | 59.671,80 € | 24.51% |
| 2006 | 47.923,41 € | -6.29% |
| 2005 | 51.141,72 € | -40.18% |
| 2004 | 85.496,48 € | 14,996.58% |
| 2003 | 566,33 € | 25.07% |
| 2002 | 452,80 € | -24.66% |
| 2001 | 601,01 € | 100.00% |
| 2000 | 300,51 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 21.365,98 € | -12.18% |
| 1997 | 24.330,29 € | 145.60% |
| 1996 | 9.906,53 € | 8.80% |
| 1995 | 9.105,33 € | 12.15% |
| 1994 | 8.118,66 € | 9.75% |
| 1993 | 7.397,45 € | -37.04% |
| 1992 | 11.749,79 € | -0.03% |
| 1991 | 11.753,39 € | 2.20% |
| 1990 | 11.500,20 € | 5.51% |
| 1989 | 10.899,19 € | 12.33% |
| 1988 | 9.702,72 € | 14.14% |
| 1987 | 8.500,69 € | 7.56% |
| 1986 | 7.903,07 € | 6.66% |
| 1985 | 7.409,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.574,72 € | -30.04% |
| 2020 | 5.109,33 € | 1.81% |
| 2019 | 5.018,66 € | -5.15% |
| 2018 | 5.291,05 € | 85.97% |
| 2017 | 2.845,12 € | 623.45% |
| 2016 | 393,27 € | -61.79% |
| 2015 | 1.029,22 € | -77.10% |
| 2014 | 4.495,11 € | -46.45% |
| 2013 | 8.394,10 € | -3.14% |
| 2012 | 8.666,04 € | -20.23% |
| 2011 | 10.863,78 € | -0.14% |
| 2010 | 10.878,53 € | -22.93% |
| 2009 | 14.116,03 € | -2.04% |
| 2008 | 14.409,44 € | 2.15% |
| 2007 | 14.106,58 € | -2.77% |
| 2006 | 14.507,98 € | 0.05% |
| 2005 | 14.501,08 € | 25.63% |
| 2004 | 11.542,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 300,51 € | -68.75% |
| 1998 | 961,62 € | -11.11% |
| 1997 | 1.081,82 € | -70.00% |
| 1996 | 3.606,07 € | 9.09% |
| 1995 | 3.305,57 € | -52.73% |
| 1994 | 6.992,61 € | 7.38% |
| 1993 | 6.511,80 € | 1,705.77% |
| 1992 | 360,61 € | 0.00% |
| 1991 | 360,61 € | -25.00% |
| 1990 | 480,81 € | -3.15% |
| 1989 | 496,47 € | 79.09% |
| 1988 | 277,22 € | -16.44% |
| 1987 | 331,76 € | -23.63% |
| 1986 | 434,42 € | 7.39% |
| 1985 | 404,54 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 189.003,71 € | 214.99% |
| 2002 | 60.003,21 € | |
| 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 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 324.109,80 € | 373.51% |
| 2020 | 68.448,40 € | -36.34% |
| 2019 | 107.518,71 € | 122.24% |
| 2018 | 48.379,73 € | 27.72% |
| 2017 | 37.880,99 € | -82.87% |
| 2016 | 221.123,81 € | 1,048.69% |
| 2015 | 19.250,04 € | -24.80% |
| 2014 | 25.598,83 € | 813.43% |
| 2013 | 2.802,50 € | 40.13% |
| 2012 | 2.000,00 € | -98.70% |
| 2011 | 154.118,79 € | -38.94% |
| 2010 | 252.394,48 € | 3.55% |
| 2009 | 243.737,31 € | 864.81% |
| 2008 | 25.262,82 € | -91.56% |
| 2007 | 299.247,03 € | 483.13% |
| 2006 | 51.317,33 € | -76.11% |
| 2005 | 214.787,40 € | 1,019.55% |
| 2004 | 19.185,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 121.376,79 € | 833.68% |
| 2000 | 12.999,89 € | -88.82% |
| 1999 | 116.256,83 € | 177.40% |
| 1998 | 41.909,49 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.157,48 € | -87.85% |
| 1995 | 91.845,45 € | -19.99% |
| 1994 | 114.795,81 € | -14.48% |
| 1993 | 134.240,01 € | 45.50% |
| 1992 | 92.261,37 € | -0.00% |
| 1991 | 92.263,83 € | -6.33% |
| 1990 | 98.501,30 € | 34.22% |
| 1989 | 73.390,58 € | 284.10% |
| 1988 | 19.107,17 € | -78.44% |
| 1987 | 88.635,14 € | -68.46% |
| 1986 | 281.029,60 € | 53.22% |
| 1985 | 183.414,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 12.020,24 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 92.586,07 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 45,08 € | 0.00% |
| 1988 | 45,08 € | 0.00% |
| 1987 | 45,08 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2009 | 24.671,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 256.569,97 € | 154.93% |
| 2002 | 100.641,70 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 31.278,91 € | 6.73% |
| 2020 | 29.305,77 € | 0.54% |
| 2019 | 29.148,66 € | -2.28% |
| 2018 | 29.828,41 € | 3.05% |
| 2017 | 28.946,09 € | 29.91% |
| 2016 | 22.281,43 € | 13.98% |
| 2015 | 19.547,82 € | 14.03% |
| 2014 | 17.143,11 € | 4.96% |
| 2013 | 16.333,49 € | 19.55% |
| 2012 | 13.661,96 € | 57.69% |
| 2011 | 8.664,00 € | -23.72% |
| 2010 | 11.357,85 € | -13.47% |
| 2009 | 13.125,67 € | 48.60% |
| 2008 | 8.832,80 € | 2.77% |
| 2007 | 8.594,80 € | 2.38% |
| 2006 | 8.394,68 € | -0.71% |
| 2005 | 8.454,62 € | -0.45% |
| 2004 | 8.492,70 € | -61.55% |
| 2003 | 22.085,80 € | -12.94% |
| 2002 | 25.367,66 € | 285.46% |
| 2001 | 6.581,08 € | 10.05% |
| 2000 | 5.980,07 € | 30.58% |
| 1999 | 4.579,71 € | 7.02% |
| 1998 | 4.279,21 € | 0.00% |
| 1997 | 4.279,21 € | 0.00% |
| 1996 | 4.279,21 € | 0.00% |
| 1995 | 4.279,21 € | 102.27% |
| 1994 | 2.115,56 € | -49.13% |
| 1993 | 4.159,00 € | 23.57% |
| 1992 | 3.365,67 € | 0.00% |
| 1991 | 3.365,67 € | 30.84% |
| 1990 | 2.572,33 € | 7.14% |
| 1989 | 2.400,86 € | 6.34% |
| 1988 | 2.257,65 € | 0.06% |
| 1987 | 2.256,20 € | 0.27% |
| 1986 | 2.250,10 € | 0.11% |
| 1985 | 2.247,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 59.384,44 € | 4.44% |
| 2020 | 56.858,70 € | -3.41% |
| 2019 | 58.865,64 € | 3.97% |
| 2018 | 56.619,57 € | -15.77% |
| 2017 | 67.223,80 € | -2.05% |
| 2016 | 68.633,08 € | 2.63% |
| 2015 | 66.875,24 € | 37.40% |
| 2014 | 48.672,33 € | 23.34% |
| 2013 | 39.460,83 € | -15.70% |
| 2012 | 46.808,19 € | 65.29% |
| 2011 | 28.319,61 € | -50.15% |
| 2010 | 56.813,77 € | 54.16% |
| 2009 | 36.852,89 € | -16.29% |
| 2008 | 44.025,50 € | -5.46% |
| 2007 | 46.568,20 € | 3.26% |
| 2006 | 45.098,90 € | 55.18% |
| 2005 | 29.062,98 € | 4.59% |
| 2004 | 27.786,51 € | 7,432.87% |
| 2003 | 368,87 € | 18,529.80% |
| 2002 | 1,98 € | -99.99% |
| 2001 | 21.864,82 € | 2.05% |
| 2000 | 21.426,08 € | 8.36% |
| 1999 | 19.773,30 € | -30.65% |
| 1998 | 28.511,89 € | 25.40% |
| 1997 | 22.737,26 € | 126.54% |
| 1996 | 10.036,90 € | -11.95% |
| 1995 | 11.398,98 € | 10.10% |
| 1994 | 10.353,07 € | 3.33% |
| 1993 | 10.019,66 € | 34.66% |
| 1992 | 7.440,53 € | -0.07% |
| 1991 | 7.446,05 € | 30.35% |
| 1990 | 5.712,39 € | 30.66% |
| 1989 | 4.372,11 € | 0.89% |
| 1988 | 4.333,60 € | -5.27% |
| 1987 | 4.574,47 € | -0.39% |
| 1986 | 4.592,59 € | 33.70% |
| 1985 | 3.435,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.000,00 € | 10.50% |
| 2020 | 905,00 € | 75.60% |
| 2019 | 515,39 € | -9.26% |
| 2018 | 567,98 € | -21.54% |
| 2017 | 723,93 € | -14.38% |
| 2016 | 845,49 € | 29.02% |
| 2015 | 655,34 € | 22.87% |
| 2014 | 533,34 € | -27.61% |
| 2013 | 736,77 € | -33.28% |
| 2012 | 1.104,21 € | 1.72% |
| 2011 | 1.085,55 € | 15.59% |
| 2010 | 939,13 € | -8.32% |
| 2009 | 1.024,37 € | -20.78% |
| 2008 | 1.293,15 € | 174.47% |
| 2007 | 471,14 € | 21.34% |
| 2006 | 388,27 € | 15.35% |
| 2005 | 336,61 € | -4.34% |
| 2004 | 351,89 € | -95.73% |
| 2003 | 8.236,50 € | 260.72% |
| 2002 | 2.283,33 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.485,87 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | -36.73% |
| 1993 | 1.899,94 € | 1.00% |
| 1992 | 1.881,17 € | -0.15% |
| 1991 | 1.884,00 € | -31.42% |
| 1990 | 2.747,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 18.844,96 € | -8.91% |
| 2020 | 20.688,51 € | 13.70% |
| 2019 | 18.195,67 € | -6.31% |
| 2018 | 19.422,01 € | 27.93% |
| 2017 | 15.181,32 € | 10.02% |
| 2016 | 13.798,34 € | -7.78% |
| 2015 | 14.961,75 € | 2.63% |
| 2014 | 14.578,83 € | 28.43% |
| 2013 | 11.351,66 € | -7.03% |
| 2012 | 12.209,48 € | -11.92% |
| 2011 | 13.861,89 € | 9.77% |
| 2010 | 12.628,13 € | 5.04% |
| 2009 | 12.022,59 € | 21.13% |
| 2008 | 9.925,43 € | 45.90% |
| 2007 | 6.803,04 € | 36.30% |
| 2006 | 4.991,07 € | 17.68% |
| 2005 | 4.241,11 € | -16.81% |
| 2004 | 5.097,87 € | -96.02% |
| 2003 | 128.117,91 € | 81.84% |
| 2002 | 70.457,73 € | 2,394.29% |
| 2001 | 2.824,76 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.031,42 € | 144.48% |
| 1998 | 830,92 € | 27.97% |
| 1997 | 649,29 € | -48.56% |
| 1996 | 1.262,13 € | 75.00% |
| 1995 | 721,21 € | -71.70% |
| 1994 | 2.548,59 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 240,40 € | 0.00% |
| 1991 | 240,40 € | -33.34% |
| 1990 | 360,61 € | -50.00% |
| 1989 | 721,21 € | 4.50% |
| 1988 | 690,18 € | 57.31% |
| 1987 | 438,74 € | 0.00% |
| 1986 | 438,74 € | -9.88% |
| 1985 | 486,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | 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 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 342.753,51 € | 325.84% |
| 2020 | 80.489,07 € | -31.03% |
| 2019 | 116.696,01 € | 119.34% |
| 2018 | 53.203,53 € | -78.31% |
| 2017 | 245.266,06 € | 347.96% |
| 2016 | 54.751,90 € | 128.43% |
| 2015 | 23.969,04 € | -33.90% |
| 2014 | 36.261,22 € | 194.51% |
| 2013 | 12.312,52 € | 186.16% |
| 2012 | 4.302,71 € | -97.73% |
| 2011 | 189.242,72 € | -22.69% |
| 2010 | 244.778,81 € | 7.96% |
| 2009 | 226.737,59 € | 80.03% |
| 2008 | 125.946,62 € | -61.21% |
| 2007 | 324.687,66 € | 234.26% |
| 2006 | 97.136,44 € | -48.63% |
| 2005 | 189.098,70 € | 46.89% |
| 2004 | 128.736,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 124.114,69 € | 788.21% |
| 2000 | 13.973,53 € | -88.61% |
| 1999 | 122.652,32 € | 222.15% |
| 1998 | 38.073,51 € | -58.88% |
| 1997 | 92.586,07 € | 553.74% |
| 1996 | 14.162,54 € | -84.63% |
| 1995 | 92.145,96 € | -20.05% |
| 1994 | 115.250,77 € | -5.86% |
| 1993 | 122.424,58 € | 32.69% |
| 1992 | 92.261,37 € | -0.00% |
| 1991 | 92.263,83 € | -7.84% |
| 1990 | 100.116,99 € | 36.42% |
| 1989 | 73.390,58 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 88.635,14 € | -68.46% |
| 1986 | 281.029,60 € | 53.22% |
| 1985 | 183.414,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 1997 | 3.996,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 19.107,17 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 2.704,56 € | 0.00% |
| 2002 | 2.704,55 € | |
| 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 € | -100.00% |
| 1992 | 210,35 € | 0.00% |
| 1991 | 210,35 € | 16.67% |
| 1990 | 180,30 € | 0.00% |
| 1989 | 180,30 € | 100.00% |
| 1988 | 90,15 € | -11.76% |
| 1987 | 102,17 € | 13.33% |
| 1986 | 90,15 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 685,34 € | -75.00% |
| 2018 | 2.741,20 € | 0.00% |
| 2017 | 2.741,20 € | -0.00% |
| 2016 | 2.741,22 € | 0.00% |
| 2015 | 2.741,22 € | 0.00% |
| 2014 | 2.741,21 € | -10.86% |
| 2013 | 3.075,11 € | -24.57% |
| 2012 | 4.076,80 € | -0.00% |
| 2011 | 4.076,82 € | 20.21% |
| 2010 | 3.391,51 € | 19.50% |
| 2009 | 2.838,11 € | 13.33% |
| 2008 | 2.504,21 € | -11.76% |
| 2007 | 2.838,11 € | -0.00% |
| 2006 | 2.838,13 € | 0.00% |
| 2005 | 2.838,12 € | -0.00% |
| 2004 | 2.838,13 € | -98.32% |
| 2003 | 168.843,08 € | 56.27% |
| 2002 | 108.045,39 € | 3,894.95% |
| 2001 | 2.704,55 € | 0.00% |
| 2000 | 2.704,55 € | 125.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | -25.00% |
| 1997 | 2.404,05 € | -20.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -44.44% |
| 1994 | 5.409,11 € | -66.00% |
| 1993 | 15.910,88 € | 307.28% |
| 1992 | 3.906,58 € | 0.00% |
| 1991 | 3.906,58 € | 5.45% |
| 1990 | 3.704,52 € | -53.41% |
| 1989 | 7.951,82 € | 23.25% |
| 1988 | 6.451,70 € | 22.90% |
| 1987 | 5.249,67 € | 12.93% |
| 1986 | 4.648,66 € | 0.00% |
| 1985 | 4.648,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montornès de Segarra
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 21:04
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