Presupuestos Municipales Ayuntamiento de Monterroso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monterroso 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 Monterroso en 2021
| Presupuesto municipal Ayuntamiendo de Monterroso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 803.992,96 € | 29.84% | Gastos personal | 1.760.669,17 € | 65.34% |
| Impuestos indirectos | 38.000,00 € | 1.41% | Gastos bienes y servicios | 747.064,77 € | 27.72% |
| Tasas y otros ingresos | 453.961,63 € | 16.85% | Gastos financieros | 880,00 € | 0.03% |
| Transferencias Corrientes | 1.386.430,08 € | 51.45% | Transferencias Corrientes | 77.826,06 € | 2.89% |
| Ingresos Patrimoniales | 1.198,53 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 71.000,00 € | 2.63% |
| Transferencias de capital | 11.000,00 € | 0.41% | 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 | 37.143,20 € | 1.38% |
| Total | 2.694.583,20 € | 100% | Total | 2.694.583,20 € | 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 Monterroso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.694.583,20 € | 2.10% | 2.694.583,20 € | 6.96% | |
| 2020 | 2.639.124,75 € | -19.18% | 2.519.126,64 € | -21.43% | |
| 2019 | 3.265.235,48 € | -7.74% | 3.206.108,98 € | 0.53% | |
| 2018 | 3.539.206,36 € | 3.41% | 3.189.149,89 € | 0.13% | |
| 2017 | 3.422.433,73 € | 26.09% | 3.185.034,05 € | 20.27% | |
| 2016 | 2.714.325,97 € | -18.33% | 2.648.318,04 € | -15.85% | |
| 2015 | 3.323.471,71 € | 32.81% | 3.147.306,73 € | 28.68% | |
| 2014 | 2.502.400,42 € | 4.56% | 2.445.907,70 € | 3.41% | |
| 2013 | 2.393.334,46 € | -3.21% | 2.365.260,94 € | 3.38% | |
| 2012 | 2.472.632,98 € | -14.89% | 2.287.871,10 € | -27.78% | |
| 2011 | 2.905.090,98 € | -28.98% | 3.168.068,70 € | -15.34% | |
| 2010 | 4.090.453,85 € | 11.61% | 3.742.226,31 € | 4.27% | |
| 2009 | 3.664.941,19 € | 20.76% | 3.589.073,82 € | 13.22% | |
| 2008 | 3.035.002,00 € | -21.27% | 3.169.956,81 € | -18.24% | |
| 2007 | 3.855.154,32 € | 2.28% | 3.877.204,70 € | 22.41% | |
| 2006 | 3.769.397,05 € | 61.65% | 3.167.352,07 € | 31.51% | |
| 2005 | 2.331.773,96 € | -5.95% | 2.408.531,17 € | 1.65% | |
| 2004 | 2.479.291,80 € | 258.71% | 2.369.464,03 € | 993.79% | |
| 2003 | 691.166,65 € | 18.40% | 216.628,29 € | -14.67% | |
| 2002 | 583.757,21 € | -77.65% | 253.859,40 € | -90.28% | |
| 2001 | 2.611.998,61 € | 18.42% | 2.611.998,61 € | 18.42% | |
| 2000 | 2.205.714,41 € | 0.55% | 2.205.714,43 € | 0.55% | |
| 1999 | 2.193.694,17 € | 46.59% | 2.193.694,19 € | 46.59% | |
| 1998 | 1.496.520,14 € | 20.29% | 1.496.520,13 € | 20.29% | |
| 1997 | 1.244.095,06 € | 7.81% | 1.244.095,07 € | 7.81% | |
| 1996 | 1.153.943,23 € | 1.05% | 1.153.943,25 € | 1.05% | |
| 1995 | 1.141.923,00 € | 14.46% | 1.141.923,01 € | 14.46% | |
| 1994 | 997.680,09 € | -7.26% | 997.680,09 € | -7.26% | |
| 1993 | 1.075.811,66 € | 26.06% | 1.075.811,67 € | 26.06% | |
| 1992 | 853.437,17 € | 60.30% | 853.437,19 € | 60.30% | |
| 1991 | 532.406,23 € | 12.13% | 532.406,23 € | 12.13% | |
| 1990 | 474.799,55 € | -17.86% | 474.799,55 € | -17.86% | |
| 1989 | 578.037,23 € | 13.15% | 578.037,22 € | 13.15% | |
| 1988 | 510.860,29 € | 97.67% | 510.860,28 € | 97.67% | |
| 1987 | 258.435,21 € | 12.27% | 258.435,20 € | 12.27% | |
| 1986 | 230.187,64 € | 16.77% | 230.187,64 € | 16.77% | |
| 1985 | 197.131,95 € | 197.131,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 803.992,96 € | 1.37% |
| 2020 | 793.142,23 € | 0.86% |
| 2019 | 786.366,08 € | -2.22% |
| 2018 | 804.186,28 € | 3.14% |
| 2017 | 779.735,00 € | 14.50% |
| 2016 | 680.971,50 € | -12.45% |
| 2015 | 777.798,08 € | -1.41% |
| 2014 | 788.882,94 € | -1.25% |
| 2013 | 798.897,55 € | 15.14% |
| 2012 | 693.861,94 € | 11.51% |
| 2011 | 622.227,41 € | 3.67% |
| 2010 | 600.201,00 € | 2.03% |
| 2009 | 588.237,39 € | 6.31% |
| 2008 | 553.339,81 € | 11.19% |
| 2007 | 497.632,73 € | 1.63% |
| 2006 | 489.657,95 € | 3.62% |
| 2005 | 472.530,61 € | 14.15% |
| 2004 | 413.958,97 € | 1,457.11% |
| 2003 | 26.585,06 € | -62.95% |
| 2002 | 71.750,90 € | -82.26% |
| 2001 | 404.481,15 € | 8.55% |
| 2000 | 372.627,50 € | 9.73% |
| 1999 | 339.571,84 € | 5.41% |
| 1998 | 322.142,49 € | 9.05% |
| 1997 | 295.397,45 € | -6.38% |
| 1996 | 315.531,35 € | 12.00% |
| 1995 | 281.725,63 € | 5.34% |
| 1994 | 267.448,58 € | 39.50% |
| 1993 | 191.722,86 € | 0.69% |
| 1992 | 190.412,65 € | 28.74% |
| 1991 | 147.909,08 € | 26.21% |
| 1990 | 117.197,36 € | -0.28% |
| 1989 | 117.527,92 € | 177.04% |
| 1988 | 42.422,78 € | 20.83% |
| 1987 | 35.110,00 € | 4.11% |
| 1986 | 33.724,05 € | 4.44% |
| 1985 | 32.289,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | 52.00% |
| 2020 | 25.000,00 € | -7.63% |
| 2019 | 27.066,22 € | 40.18% |
| 2018 | 19.307,82 € | -52.76% |
| 2017 | 40.872,35 € | 3.71% |
| 2016 | 39.408,58 € | 134.46% |
| 2015 | 16.808,29 € | -15.76% |
| 2014 | 19.953,68 € | 40.22% |
| 2013 | 14.230,13 € | -25.70% |
| 2012 | 19.152,09 € | -58.38% |
| 2011 | 46.012,27 € | 1.91% |
| 2010 | 45.150,66 € | -51.22% |
| 2009 | 92.554,78 € | 117.42% |
| 2008 | 42.569,30 € | -56.85% |
| 2007 | 98.643,83 € | 60.83% |
| 2006 | 61.333,04 € | 114.83% |
| 2005 | 28.549,62 € | -71.59% |
| 2004 | 100.493,68 € | -56.18% |
| 2003 | 229.308,69 € | 3.86% |
| 2002 | 220.776,94 € | 182.57% |
| 2001 | 78.131,57 € | 0.00% |
| 2000 | 78.131,57 € | 8.33% |
| 1999 | 72.121,45 € | -4.00% |
| 1998 | 75.126,51 € | 78.57% |
| 1997 | 42.070,85 € | -22.22% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | -5.26% |
| 1994 | 57.096,15 € | 21.20% |
| 1993 | 47.108,62 € | 33.67% |
| 1992 | 35.243,08 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | 29.03% |
| 1989 | 18.631,38 € | 6.90% |
| 1988 | 17.429,35 € | 7.41% |
| 1987 | 16.227,33 € | 17.39% |
| 1986 | 13.823,28 € | 9.52% |
| 1985 | 12.621,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.961,63 € | -12.93% |
| 2020 | 521.366,17 € | -5.55% |
| 2019 | 551.993,78 € | 2.35% |
| 2018 | 539.304,51 € | -1.68% |
| 2017 | 548.506,14 € | -3.67% |
| 2016 | 569.403,27 € | -3.60% |
| 2015 | 590.638,57 € | 33.07% |
| 2014 | 443.853,93 € | -6.60% |
| 2013 | 475.222,09 € | -21.27% |
| 2012 | 603.580,97 € | 20.05% |
| 2011 | 502.792,64 € | 15.00% |
| 2010 | 437.213,69 € | 5.18% |
| 2009 | 415.679,43 € | 4.40% |
| 2008 | 398.168,71 € | -0.04% |
| 2007 | 398.347,38 € | 16.11% |
| 2006 | 343.085,03 € | 11.23% |
| 2005 | 308.447,03 € | 4.27% |
| 2004 | 295.804,59 € | -69.64% |
| 2003 | 974.191,71 € | 23.51% |
| 2002 | 788.743,52 € | 196.76% |
| 2001 | 265.784,13 € | 54.46% |
| 2000 | 172.077,31 € | 61.97% |
| 1999 | 106.237,82 € | -21.52% |
| 1998 | 135.374,26 € | 23.82% |
| 1997 | 109.328,97 € | 13.71% |
| 1996 | 96.143,31 € | 3.00% |
| 1995 | 93.347,40 € | 13.78% |
| 1994 | 82.040,62 € | 34.76% |
| 1993 | 60.878,92 € | -43.58% |
| 1992 | 107.912,32 € | 19.62% |
| 1991 | 90.209,32 € | 11.42% |
| 1990 | 80.964,14 € | 5.48% |
| 1989 | 76.757,06 € | 20.79% |
| 1988 | 63.543,48 € | 27.77% |
| 1987 | 49.731,95 € | 17.58% |
| 1986 | 42.296,77 € | 100.51% |
| 1985 | 21.094,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.386.430,08 € | 6.78% |
| 2020 | 1.298.417,82 € | -10.51% |
| 2019 | 1.450.864,73 € | -14.94% |
| 2018 | 1.705.623,18 € | 16.41% |
| 2017 | 1.465.183,18 € | 18.82% |
| 2016 | 1.233.156,60 € | -7.08% |
| 2015 | 1.327.078,13 € | 17.51% |
| 2014 | 1.129.321,55 € | 10.48% |
| 2013 | 1.022.227,86 € | -0.38% |
| 2012 | 1.026.091,50 € | -21.04% |
| 2011 | 1.299.449,37 € | -17.89% |
| 2010 | 1.582.519,93 € | -6.23% |
| 2009 | 1.687.743,97 € | -13.16% |
| 2008 | 1.943.486,61 € | -9.76% |
| 2007 | 2.153.786,89 € | 31.49% |
| 2006 | 1.638.011,09 € | 51.26% |
| 2005 | 1.082.883,83 € | -3.11% |
| 2004 | 1.117.664,88 € | 67,265.73% |
| 2003 | 1.659,10 € | -50.96% |
| 2002 | 3.383,38 € | -99.47% |
| 2001 | 644.094,59 € | -9.53% |
| 2000 | 711.966,32 € | 13.90% |
| 1999 | 625.054,39 € | 57.58% |
| 1998 | 396.669,79 € | 8.20% |
| 1997 | 366.619,19 € | 6.09% |
| 1996 | 345.583,76 € | 4.55% |
| 1995 | 330.558,46 € | 10.00% |
| 1994 | 300.507,86 € | 3.17% |
| 1993 | 291.266,19 € | 5.35% |
| 1992 | 276.467,37 € | 15.00% |
| 1991 | 240.406,04 € | 5.21% |
| 1990 | 228.506,00 € | 0.01% |
| 1989 | 228.483,98 € | 51.97% |
| 1988 | 150.348,96 € | -0.00% |
| 1987 | 150.349,56 € | 8.76% |
| 1986 | 138.235,19 € | 21.54% |
| 1985 | 113.737,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.198,53 € | 0.00% |
| 2020 | 1.198,53 € | 0.33% |
| 2019 | 1.194,53 € | 0.08% |
| 2018 | 1.193,53 € | 2.20% |
| 2017 | 1.167,84 € | -11.03% |
| 2016 | 1.312,57 € | -14.14% |
| 2015 | 1.528,81 € | -25.13% |
| 2014 | 2.041,99 € | -18.13% |
| 2013 | 2.494,10 € | 50.15% |
| 2012 | 1.661,07 € | -65.15% |
| 2011 | 4.766,16 € | -99.22% |
| 2010 | 610.077,92 € | 22,450.63% |
| 2009 | 2.705,37 € | -71.74% |
| 2008 | 9.573,30 € | -27.55% |
| 2007 | 13.213,51 € | 132.75% |
| 2006 | 5.677,16 € | 96.17% |
| 2005 | 2.894,01 € | 72.97% |
| 2004 | 1.673,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.217,21 € | -72.58% |
| 2000 | 37.262,75 € | 12.73% |
| 1999 | 33.055,67 € | 587.41% |
| 1998 | 4.808,70 € | -46.66% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | -14.29% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,30 € | 10.39% |
| 1990 | 13.610,52 € | 117.44% |
| 1989 | 6.259,33 € | 64.75% |
| 1988 | 3.799,30 € | 49.26% |
| 1987 | 2.545,44 € | 69.41% |
| 1986 | 1.502,53 € | 149.75% |
| 1985 | 601,61 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 665,50 € | |
| 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 | 193.338,43 € | -49.76% |
| 2002 | 384.854,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 447.750,14 € | -4.65% |
| 2018 | 469.591,04 € | -20.00% |
| 2017 | 586.969,22 € | 208.81% |
| 2016 | 190.073,45 € | -68.82% |
| 2015 | 609.619,83 € | 415.12% |
| 2014 | 118.346,33 € | 48.68% |
| 2013 | 79.597,23 € | -37.95% |
| 2012 | 128.285,41 € | -70.16% |
| 2011 | 429.843,13 € | -47.28% |
| 2010 | 815.290,65 € | -7.14% |
| 2009 | 878.020,25 € | 899.29% |
| 2008 | 87.864,27 € | -85.87% |
| 2007 | 621.957,98 € | 194.52% |
| 2006 | 211.177,33 € | -51.62% |
| 2005 | 436.468,86 € | -14.61% |
| 2004 | 511.156,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 817.575,46 € | 54.36% |
| 2000 | 529.667,02 € | -1.34% |
| 1999 | 536.840,92 € | -4.54% |
| 1998 | 562.395,39 € | 33.38% |
| 1997 | 421.660,42 € | 27.56% |
| 1996 | 330.570,48 € | -9.67% |
| 1995 | 365.971,90 € | 34.87% |
| 1994 | 271.353,30 € | -41.34% |
| 1993 | 462.596,43 € | 106.36% |
| 1992 | 224.168,77 € | 1,639.91% |
| 1991 | 12.883,90 € | 30.42% |
| 1990 | 9.878,84 € | 16.12% |
| 1989 | 8.507,33 € | 119.87% |
| 1988 | 3.869,32 € | 0.00% |
| 1987 | 3.869,32 € | 91,807.84% |
| 1986 | 4,21 € | -99.97% |
| 1985 | 16.184,88 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 0.00% |
| 1997 | 1,80 € | 0.00% |
| 1996 | 1,80 € | -99.85% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 99.80% |
| 1991 | 601,61 € | 0.00% |
| 1990 | 601,61 € | 0.00% |
| 1989 | 601,61 € | 0.10% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2007 | 71.572,00 € | -92.99% |
| 2006 | 1.020.455,45 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 38.540,48 € | -97.93% |
| 2003 | 1.865.418,08 € | -0.67% |
| 2002 | 1.877.910,31 € | 379.41% |
| 2001 | 391.714,50 € | 28.86% |
| 2000 | 303.980,14 € | -36.78% |
| 1999 | 480.809,68 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 25.370,38 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 121.268,02 € | -47.01% |
| 1988 | 228.845,49 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.760.669,17 € | 3.04% |
| 2020 | 1.708.667,82 € | 3.75% |
| 2019 | 1.646.885,86 € | 9.91% |
| 2018 | 1.498.399,91 € | 2.65% |
| 2017 | 1.459.784,85 € | 5.98% |
| 2016 | 1.377.372,36 € | 12.63% |
| 2015 | 1.222.932,58 € | 5.99% |
| 2014 | 1.153.847,40 € | 10.19% |
| 2013 | 1.047.188,32 € | 3.67% |
| 2012 | 1.010.090,59 € | -21.08% |
| 2011 | 1.279.923,95 € | -10.57% |
| 2010 | 1.431.165,72 € | 0.79% |
| 2009 | 1.419.926,34 € | 0.67% |
| 2008 | 1.410.486,87 € | -14.92% |
| 2007 | 1.657.909,67 € | 52.02% |
| 2006 | 1.090.611,68 € | 31.72% |
| 2005 | 827.980,46 € | 17.81% |
| 2004 | 702.802,70 € | 10.52% |
| 2003 | 635.919,79 € | 2.69% |
| 2002 | 619.248,24 € | -2.58% |
| 2001 | 635.676,23 € | -10.09% |
| 2000 | 706.989,45 € | 25.39% |
| 1999 | 563.846,76 € | 11.28% |
| 1998 | 506.671,60 € | 30.74% |
| 1997 | 387.542,58 € | 12.75% |
| 1996 | 343.725,79 € | 15.00% |
| 1995 | 298.895,00 € | 20.27% |
| 1994 | 248.515,40 € | 10.47% |
| 1993 | 224.955,56 € | -3.40% |
| 1992 | 232.884,47 € | 69.19% |
| 1991 | 137.649,66 € | -9.16% |
| 1990 | 151.524,24 € | 12.74% |
| 1989 | 134.403,84 € | 44.71% |
| 1988 | 92.878,98 € | 0.21% |
| 1987 | 92.684,76 € | -0.20% |
| 1986 | 92.867,19 € | 12.05% |
| 1985 | 82.882,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 747.064,77 € | 3.96% |
| 2020 | 718.605,30 € | -22.22% |
| 2019 | 923.876,73 € | 3.52% |
| 2018 | 892.496,17 € | 1.11% |
| 2017 | 882.707,36 € | 8.51% |
| 2016 | 813.483,97 € | 4.52% |
| 2015 | 778.315,20 € | 0.23% |
| 2014 | 776.517,87 € | 9.04% |
| 2013 | 712.136,79 € | -3.11% |
| 2012 | 735.014,08 € | -12.17% |
| 2011 | 836.857,89 € | -19.27% |
| 2010 | 1.036.570,94 € | 10.87% |
| 2009 | 934.957,27 € | -18.94% |
| 2008 | 1.153.391,61 € | 22.02% |
| 2007 | 945.219,18 € | 16.13% |
| 2006 | 813.928,41 € | 7.67% |
| 2005 | 755.938,36 € | -5.99% |
| 2004 | 804.138,60 € | 3,547.58% |
| 2003 | 22.045,81 € | -16.97% |
| 2002 | 26.551,18 € | -95.44% |
| 2001 | 582.716,90 € | 26.37% |
| 2000 | 461.133,15 € | 5.22% |
| 1999 | 438.248,37 € | -2.28% |
| 1998 | 448.483,11 € | -0.74% |
| 1997 | 451.804,53 € | 7.94% |
| 1996 | 418.567,46 € | 1.58% |
| 1995 | 412.073,38 € | 7.68% |
| 1994 | 382.690,95 € | -4.80% |
| 1993 | 401.974,19 € | 11.13% |
| 1992 | 361.729,53 € | 44.47% |
| 1991 | 250.375,73 € | 23.41% |
| 1990 | 202.874,18 € | -3.05% |
| 1989 | 209.260,18 € | 37.18% |
| 1988 | 152.547,73 € | 50.46% |
| 1987 | 101.390,62 € | 15.00% |
| 1986 | 88.168,36 € | 45.09% |
| 1985 | 60.766,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 880,00 € | 0.00% |
| 2020 | 880,00 € | -9.23% |
| 2019 | 969,50 € | 16.97% |
| 2018 | 828,81 € | -90.27% |
| 2017 | 8.518,20 € | 1,501.23% |
| 2016 | 531,98 € | -66.60% |
| 2015 | 1.592,61 € | -48.86% |
| 2014 | 3.114,09 € | -27.92% |
| 2013 | 4.320,23 € | -71.11% |
| 2012 | 14.954,85 € | -17.55% |
| 2011 | 18.138,07 € | 19.38% |
| 2010 | 15.193,53 € | -60.81% |
| 2009 | 38.770,47 € | -39.92% |
| 2008 | 64.535,74 € | 5.83% |
| 2007 | 60.978,17 € | 113.37% |
| 2006 | 28.578,09 € | 83.61% |
| 2005 | 15.564,49 € | -15.89% |
| 2004 | 18.505,65 € | -74.97% |
| 2003 | 73.933,68 € | 23.93% |
| 2002 | 59.655,31 € | 94.62% |
| 2001 | 30.651,62 € | 70.00% |
| 2000 | 18.030,36 € | -53.85% |
| 1999 | 39.065,79 € | 44.44% |
| 1998 | 27.045,54 € | -10.00% |
| 1997 | 30.050,61 € | -5.89% |
| 1996 | 31.932,50 € | -18.26% |
| 1995 | 39.065,79 € | -13.33% |
| 1994 | 45.075,91 € | -11.76% |
| 1993 | 51.086,03 € | -1.16% |
| 1992 | 51.687,04 € | 3.61% |
| 1991 | 49.884,00 € | -2.35% |
| 1990 | 51.086,03 € | 41.67% |
| 1989 | 36.060,73 € | 1,151.83% |
| 1988 | 2.880,65 € | -52.07% |
| 1987 | 6.010,12 € | 233.33% |
| 1986 | 1.803,04 € | 99.82% |
| 1985 | 902,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.826,06 € | 696.94% |
| 2020 | 9.765,62 € | -85.87% |
| 2019 | 69.091,37 € | -29.47% |
| 2018 | 97.958,61 € | -2.35% |
| 2017 | 100.318,20 € | 17.07% |
| 2016 | 85.691,56 € | 54.36% |
| 2015 | 55.513,44 € | -1.91% |
| 2014 | 56.594,26 € | 5.78% |
| 2013 | 53.503,61 € | -4.11% |
| 2012 | 55.794,64 € | -14.58% |
| 2011 | 65.317,53 € | -40.14% |
| 2010 | 109.123,46 € | 11.54% |
| 2009 | 97.836,95 € | -14.71% |
| 2008 | 114.714,86 € | 79.79% |
| 2007 | 63.803,32 € | 4.47% |
| 2006 | 61.071,23 € | -16.50% |
| 2005 | 73.139,84 € | 1.09% |
| 2004 | 72.350,24 € | -80.46% |
| 2003 | 370.283,65 € | -11.77% |
| 2002 | 419.678,64 € | 783.91% |
| 2001 | 47.479,96 € | -48.70% |
| 2000 | 92.557,07 € | 27.64% |
| 1999 | 72.512,71 € | 8.89% |
| 1998 | 66.592,14 € | 0.05% |
| 1997 | 66.562,09 € | -9.22% |
| 1996 | 73.323,48 € | 7.96% |
| 1995 | 67.914,37 € | 6.60% |
| 1994 | 63.707,28 € | 26.28% |
| 1993 | 50.448,96 € | 162.31% |
| 1992 | 19.232,39 € | 56.10% |
| 1991 | 12.320,75 € | -14.58% |
| 1990 | 14.424,29 € | 26.32% |
| 1989 | 11.419,23 € | -20.83% |
| 1988 | 14.424,29 € | 26.32% |
| 1987 | 11.419,23 € | 123.53% |
| 1986 | 5.108,60 € | 2.41% |
| 1985 | 4.988,40 € | |
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 € | |
| 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 | 71.000,00 € | 61.13% |
| 2020 | 44.064,70 € | -91.66% |
| 2019 | 528.142,32 € | -16.84% |
| 2018 | 635.123,19 € | -5.39% |
| 2017 | 671.290,12 € | 118.61% |
| 2016 | 307.076,81 € | -70.00% |
| 2015 | 1.023.491,54 € | 164.47% |
| 2014 | 386.990,26 € | -0.31% |
| 2013 | 388.205,18 € | -0.75% |
| 2012 | 391.135,12 € | -53.37% |
| 2011 | 838.858,91 € | -19.60% |
| 2010 | 1.043.389,35 € | 6.05% |
| 2009 | 983.832,23 € | 188.12% |
| 2008 | 341.470,24 € | -68.51% |
| 2007 | 1.084.430,52 € | -2.48% |
| 2006 | 1.111.989,69 € | 76.15% |
| 2005 | 631.262,60 € | -10.09% |
| 2004 | 702.075,75 € | 7,475.26% |
| 2003 | 9.268,01 € | -95.59% |
| 2002 | 210.354,24 € | -78.56% |
| 2001 | 981.340,55 € | 5.86% |
| 2000 | 927.003,80 € | -9.64% |
| 1999 | 1.025.929,47 € | 159.44% |
| 1998 | 395.439,69 € | 55.66% |
| 1997 | 254.044,17 € | 9.08% |
| 1996 | 232.903,94 € | -13.32% |
| 1995 | 268.681,36 € | 36.39% |
| 1994 | 196.987,73 € | -33.37% |
| 1993 | 295.659,89 € | 113.29% |
| 1992 | 138.620,77 € | 290.74% |
| 1991 | 35.476,85 € | 70.46% |
| 1990 | 20.812,84 € | -88.15% |
| 1989 | 175.614,93 € | -27.34% |
| 1988 | 241.697,82 € | 482.10% |
| 1987 | 41.521,38 € | 12.73% |
| 1986 | 36.831,36 € | 1.44% |
| 1985 | 36.310,03 € | |
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 € | -100.00% |
| 2018 | 2.200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.300,00 € | 1.96% |
| 2014 | 1.275,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.999,87 € | -13.58% |
| 2010 | 8.099,92 € | -75.45% |
| 2009 | 32.999,35 € | 43.03% |
| 2008 | 23.071,43 € | 6.25% |
| 2007 | 21.714,29 € | 23.08% |
| 2006 | 17.642,86 € | 30.00% |
| 2005 | 13.571,43 € | 45.96% |
| 2004 | 9.298,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 313.398,43 € | |
| 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 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 | 1.581,00 € | -95.39% |
| 2003 | 34.307,52 € | 72.17% |
| 2002 | 19.926,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.202,02 € | 100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -50.00% |
| 1992 | 1.202,02 € | 99.80% |
| 1991 | 601,61 € | 0.00% |
| 1990 | 601,61 € | 0.00% |
| 1989 | 601,61 € | 0.10% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.143,20 € | 0.00% |
| 2020 | 37.143,20 € | 0.00% |
| 2019 | 37.143,20 € | -40.23% |
| 2018 | 62.143,20 € | -0.44% |
| 2017 | 62.415,32 € | -2.72% |
| 2016 | 64.161,36 € | 0.00% |
| 2015 | 64.161,36 € | -5.04% |
| 2014 | 67.568,82 € | -57.74% |
| 2013 | 159.906,81 € | 97.70% |
| 2012 | 80.881,82 € | -33.69% |
| 2011 | 121.972,48 € | 23.60% |
| 2010 | 98.683,39 € | 22.21% |
| 2009 | 80.751,21 € | 29.65% |
| 2008 | 62.286,06 € | 44.35% |
| 2007 | 43.149,55 € | -0.87% |
| 2006 | 43.530,11 € | -52.20% |
| 2005 | 91.073,99 € | 55.12% |
| 2004 | 58.711,97 € | -96.80% |
| 2003 | 1.836.925,11 € | -5.27% |
| 2002 | 1.939.170,95 € | 9,252.20% |
| 2001 | 20.734,92 € | |
| 2000 | 0,60 € | -100.00% |
| 1999 | 54.091,09 € | 3.45% |
| 1998 | 52.288,05 € | -3.33% |
| 1997 | 54.091,09 € | 1.12% |
| 1996 | 53.490,08 € | -1.11% |
| 1995 | 54.091,09 € | -10.00% |
| 1994 | 60.101,81 € | 17.65% |
| 1993 | 51.086,03 € | 6.25% |
| 1992 | 48.080,97 € | 4.30% |
| 1991 | 46.097,63 € | 37.70% |
| 1990 | 33.476,36 € | 213.55% |
| 1989 | 10.676,70 € | 83.14% |
| 1988 | 5.829,80 € | 21.25% |
| 1987 | 4.808,08 € | 0.00% |
| 1986 | 4.808,08 € | -54.99% |
| 1985 | 10.681,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monterroso
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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