Presupuestos Municipales Ayuntamiento de Monterrei 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monterrei 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 Monterrei en 2021
| Presupuesto municipal Ayuntamiendo de Monterrei en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 427.000,00 € | 23.64% | Gastos personal | 799.055,47 € | 44.24% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 535.259,80 € | 29.64% |
| Tasas y otros ingresos | 254.300,00 € | 14.08% | Gastos financieros | 2.000,00 € | 0.11% |
| Transferencias Corrientes | 1.060.671,34 € | 58.73% | Transferencias Corrientes | 240.821,00 € | 13.33% |
| Ingresos Patrimoniales | 50,00 € | 0.00% | Fondo de Contingencia | 21.800,00 € | 1.21% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 171.962,84 € | 9.52% |
| Transferencias de capital | 64.010,70 € | 3.54% | Transferencias de capital | 35.132,93 € | 1.95% |
| 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 | 1.806.032,04 € | 100% | Total | 1.806.032,04 € | 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 Monterrei 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.806.032,04 € | -23.10% | 1.806.032,04 € | -23.10% | |
| 2020 | 2.348.664,57 € | -32.20% | 2.348.664,57 € | -28.13% | |
| 2019 | 3.464.332,70 € | 39.75% | 3.268.077,41 € | 27.80% | |
| 2018 | 2.479.000,48 € | 10.41% | 2.557.155,97 € | 10.05% | |
| 2017 | 2.245.213,66 € | 0.99% | 2.323.683,60 € | 9.14% | |
| 2016 | 2.223.292,74 € | 12.65% | 2.129.027,95 € | 7.52% | |
| 2015 | 1.973.600,80 € | 6.90% | 1.980.171,73 € | 8.34% | |
| 2014 | 1.846.201,28 € | -4.32% | 1.827.699,13 € | -2.95% | |
| 2013 | 1.929.644,05 € | 21.28% | 1.883.339,13 € | 23.26% | |
| 2012 | 1.591.029,01 € | -3.13% | 1.527.960,29 € | -8.03% | |
| 2011 | 1.642.374,49 € | -27.70% | 1.661.318,10 € | -25.36% | |
| 2010 | 2.271.758,97 € | -3.95% | 2.225.727,43 € | -9.49% | |
| 2009 | 2.365.105,64 € | 39.78% | 2.459.152,80 € | 44.90% | |
| 2008 | 1.691.986,47 € | -15.82% | 1.697.142,16 € | -13.26% | |
| 2007 | 2.010.034,48 € | 29.57% | 1.956.474,52 € | 31.45% | |
| 2006 | 1.551.366,98 € | 10.19% | 1.488.433,03 € | 2.29% | |
| 2005 | 1.407.891,15 € | 5.43% | 1.455.055,81 € | 8.73% | |
| 2004 | 1.335.323,15 € | 257.15% | 1.338.240,48 € | 355.82% | |
| 2003 | 373.884,99 € | 24.34% | 293.592,18 € | 14.50% | |
| 2002 | 300.689,88 € | -84.05% | 256.421,43 € | -86.40% | |
| 2001 | 1.885.168,84 € | 128.70% | 1.885.168,83 € | 128.70% | |
| 2000 | 824.294,87 € | -6.52% | 824.294,87 € | -6.52% | |
| 1999 | 881.758,56 € | -2.52% | 881.758,56 € | -2.52% | |
| 1998 | 904.523,21 € | -7.56% | 904.523,22 € | -7.56% | |
| 1997 | 978.447,72 € | 40.34% | 978.447,71 € | 40.34% | |
| 1996 | 697.174,03 € | 16.00% | 697.174,03 € | 16.00% | |
| 1995 | 601.012,11 € | -9.41% | 601.012,09 € | -9.41% | |
| 1994 | 663.427,21 € | -16.74% | 663.427,21 € | -16.74% | |
| 1993 | 796.833,92 € | 99.67% | 796.833,91 € | 99.67% | |
| 1992 | 399.072,04 € | 7.47% | 399.072,02 € | 7.47% | |
| 1991 | 371.328,30 € | -0.48% | 371.328,30 € | -0.48% | |
| 1990 | 373.111,55 € | 40.81% | 373.111,55 € | 40.81% | |
| 1989 | 264.975,48 € | 15.97% | 264.975,47 € | 15.97% | |
| 1988 | 228.490,34 € | -2.76% | 228.490,32 € | -2.76% | |
| 1987 | 234.965,81 € | 14.19% | 234.965,81 € | 14.19% | |
| 1986 | 205.771,37 € | 5.34% | 205.771,37 € | 5.34% | |
| 1985 | 195.331,19 € | 195.331,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.000,00 € | 3.64% |
| 2020 | 412.000,00 € | -3.65% |
| 2019 | 427.593,02 € | -1.70% |
| 2018 | 434.983,56 € | -8.02% |
| 2017 | 472.885,45 € | -14.49% |
| 2016 | 553.039,39 € | 43.14% |
| 2015 | 386.358,06 € | 6.68% |
| 2014 | 362.150,12 € | 4.91% |
| 2013 | 345.210,79 € | 16.06% |
| 2012 | 297.431,98 € | 7.72% |
| 2011 | 276.122,16 € | 0.30% |
| 2010 | 275.287,93 € | 3.66% |
| 2009 | 265.575,63 € | 2.34% |
| 2008 | 259.512,49 € | 3.40% |
| 2007 | 250.980,45 € | 2.11% |
| 2006 | 245.798,43 € | 5.45% |
| 2005 | 233.091,90 € | 1.26% |
| 2004 | 230.188,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 212.457,78 € | 8.44% |
| 2000 | 195.929,95 € | -1.21% |
| 1999 | 198.333,99 € | 19.43% |
| 1998 | 166.067,70 € | 10.50% |
| 1997 | 150.288,70 € | 13.11% |
| 1996 | 132.867,99 € | 11.09% |
| 1995 | 119.601,41 € | 8.20% |
| 1994 | 110.534,54 € | -27.59% |
| 1993 | 152.657,07 € | 95.38% |
| 1992 | 78.131,57 € | 130.41% |
| 1991 | 33.909,78 € | 66.90% |
| 1990 | 20.317,62 € | -4.35% |
| 1989 | 21.240,83 € | 14.37% |
| 1988 | 18.572,26 € | 4.91% |
| 1987 | 17.702,81 € | -3.09% |
| 1986 | 18.266,91 € | 12.29% |
| 1985 | 16.267,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 137.401,88 € | 41.49% |
| 2002 | 97.108,44 € | |
| 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 € | -100.00% |
| 1991 | 33.055,67 € | 3.52% |
| 1990 | 31.930,57 € | 116.42% |
| 1989 | 14.753,92 € | 14.88% |
| 1988 | 12.843,24 € | 17.56% |
| 1987 | 10.924,83 € | 5.81% |
| 1986 | 10.325,06 € | 10.92% |
| 1985 | 9.308,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.300,00 € | 7.03% |
| 2020 | 237.600,00 € | -2.17% |
| 2019 | 242.864,91 € | 0.69% |
| 2018 | 241.191,93 € | -2.45% |
| 2017 | 247.250,83 € | 13.62% |
| 2016 | 217.614,65 € | 0.03% |
| 2015 | 217.556,68 € | -7.77% |
| 2014 | 235.878,82 € | 3.58% |
| 2013 | 227.734,78 € | -6.25% |
| 2012 | 242.925,54 € | -3.17% |
| 2011 | 250.881,47 € | 39.20% |
| 2010 | 180.227,93 € | -9.62% |
| 2009 | 199.413,44 € | 10.84% |
| 2008 | 179.913,11 € | 22.80% |
| 2007 | 146.508,47 € | -5.43% |
| 2006 | 154.926,70 € | -5.51% |
| 2005 | 163.961,32 € | -16.22% |
| 2004 | 195.702,85 € | -65.03% |
| 2003 | 559.622,91 € | 18.30% |
| 2002 | 473.035,76 € | 426.47% |
| 2001 | 89.851,31 € | 6.79% |
| 2000 | 84.141,69 € | 3.51% |
| 1999 | 81.286,89 € | -5.42% |
| 1998 | 85.944,73 € | 26.55% |
| 1997 | 67.914,37 € | 7.11% |
| 1996 | 63.406,78 € | -6.75% |
| 1995 | 67.993,90 € | -1.50% |
| 1994 | 69.026,24 € | 34.88% |
| 1993 | 51.177,72 € | 41.92% |
| 1992 | 36.060,73 € | -41.10% |
| 1991 | 61.226,53 € | 26.20% |
| 1990 | 48.516,40 € | 77.47% |
| 1989 | 27.337,33 € | -22.06% |
| 1988 | 35.076,70 € | 38.13% |
| 1987 | 25.393,50 € | -20.16% |
| 1986 | 31.805,36 € | -23.90% |
| 1985 | 41.793,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.060.671,34 € | -25.99% |
| 2020 | 1.433.171,12 € | -15.71% |
| 2019 | 1.700.330,86 € | 10.49% |
| 2018 | 1.538.886,48 € | 17.82% |
| 2017 | 1.306.105,55 € | 1.44% |
| 2016 | 1.287.609,75 € | 6.69% |
| 2015 | 1.206.866,04 € | 9.26% |
| 2014 | 1.104.567,01 € | 6.92% |
| 2013 | 1.033.084,21 € | 66.89% |
| 2012 | 619.012,72 € | -5.45% |
| 2011 | 654.714,82 € | -26.68% |
| 2010 | 892.951,04 € | -6.45% |
| 2009 | 954.474,07 € | 22.60% |
| 2008 | 778.506,58 € | -34.79% |
| 2007 | 1.193.795,20 € | 94.92% |
| 2006 | 612.442,70 € | -4.24% |
| 2005 | 639.536,04 € | 17.86% |
| 2004 | 542.606,04 € | 88,828.48% |
| 2003 | 610,16 € | -40.46% |
| 2002 | 1.024,76 € | -99.90% |
| 2001 | 1.073.099,66 € | 180.96% |
| 2000 | 381.943,19 € | 2.25% |
| 1999 | 373.529,02 € | -3.07% |
| 1998 | 385.368,96 € | 16.58% |
| 1997 | 330.556,66 € | 0.50% |
| 1996 | 328.903,87 € | -1.22% |
| 1995 | 332.960,71 € | -6.10% |
| 1994 | 354.597,14 € | 8.69% |
| 1993 | 326.241,44 € | 16.99% |
| 1992 | 278.869,62 € | 16.00% |
| 1991 | 240.404,84 € | 8.78% |
| 1990 | 221.008,62 € | 10.77% |
| 1989 | 199.512,93 € | 25.74% |
| 1988 | 158.665,64 € | 11.34% |
| 1987 | 142.507,06 € | 19.25% |
| 1986 | 119.506,47 € | -5.02% |
| 1985 | 125.827,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | 279.08% |
| 2019 | 13,19 € | -38.13% |
| 2018 | 21,32 € | -85.68% |
| 2017 | 148,86 € | -6.78% |
| 2016 | 159,69 € | -36.90% |
| 2015 | 253,06 € | -42.38% |
| 2014 | 439,19 € | 31.60% |
| 2013 | 333,72 € | 12.35% |
| 2012 | 297,03 € | -70.03% |
| 2011 | 991,25 € | -52.96% |
| 2010 | 2.107,28 € | 180.97% |
| 2009 | 750,00 € | -46.75% |
| 2008 | 1.408,47 € | -34.93% |
| 2007 | 2.164,44 € | 129.31% |
| 2006 | 943,89 € | 61.68% |
| 2005 | 583,80 € | -33.26% |
| 2004 | 874,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 727,22 € | -45.25% |
| 2000 | 1.328,24 € | -31.15% |
| 1999 | 1.929,25 € | 0.00% |
| 1998 | 1.929,25 € | -35.80% |
| 1997 | 3.005,06 € | -50.74% |
| 1996 | 6.100,27 € | -32.54% |
| 1995 | 9.042,83 € | 0.00% |
| 1994 | 9.042,83 € | -11.75% |
| 1993 | 10.247,26 € | 71.01% |
| 1992 | 5.992,09 € | 146.49% |
| 1991 | 2.430,97 € | 14.10% |
| 1990 | 2.130,47 € | 16.42% |
| 1989 | 1.829,96 € | -39.64% |
| 1988 | 3.031,99 € | 315.28% |
| 1987 | 730,11 € | -60.04% |
| 1986 | 1.827,08 € | -0.33% |
| 1985 | 1.833,09 € | |
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 | 227.417,26 € | -28.67% |
| 2002 | 318.841,25 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 64.010,70 € | -75.92% |
| 2020 | 265.843,45 € | -75.69% |
| 2019 | 1.093.530,72 € | 314.35% |
| 2018 | 263.917,19 € | 20.61% |
| 2017 | 218.822,97 € | 32.73% |
| 2016 | 164.869,26 € | 1.42% |
| 2015 | 162.566,96 € | 13.55% |
| 2014 | 143.166,14 € | -55.71% |
| 2013 | 323.280,55 € | -5.63% |
| 2012 | 342.571,78 € | -25.47% |
| 2011 | 459.664,79 € | -50.10% |
| 2010 | 921.184,79 € | -2.51% |
| 2009 | 944.892,50 € | 99.92% |
| 2008 | 472.645,82 € | 38.52% |
| 2007 | 341.214,62 € | -36.49% |
| 2006 | 537.255,26 € | 44.92% |
| 2005 | 370.718,09 € | 1.30% |
| 2004 | 365.950,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 414.530,33 € | 157.55% |
| 2000 | 160.951,80 € | -18.14% |
| 1999 | 196.628,80 € | 1.83% |
| 1998 | 193.091,12 € | -20.52% |
| 1997 | 242.933,07 € | 46.44% |
| 1996 | 165.895,12 € | 132.30% |
| 1995 | 71.413,26 € | 296,960.15% |
| 1994 | 24,04 € | -99.99% |
| 1993 | 256.510,43 € | 1,422,586.80% |
| 1992 | 18,03 € | |
| 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 | 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 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2012 | 88.789,96 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 75.371,30 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.151.778,94 € | 2.94% |
| 2002 | 1.118.877,06 € | 1,083.97% |
| 2001 | 94.502,54 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | -58.33% |
| 1998 | 72.121,45 € | -60.75% |
| 1997 | 183.749,86 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 48.907,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 37.406,99 € | 57.57% |
| 1986 | 23.739,98 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 799.055,47 € | -24.44% |
| 2020 | 1.057.509,41 € | -6.41% |
| 2019 | 1.129.933,73 € | 4.91% |
| 2018 | 1.077.083,53 € | 17.34% |
| 2017 | 917.884,32 € | 8.94% |
| 2016 | 842.596,32 € | 5.99% |
| 2015 | 795.010,39 € | 9.82% |
| 2014 | 723.918,58 € | -10.53% |
| 2013 | 809.148,04 € | 64.41% |
| 2012 | 492.157,43 € | -12.15% |
| 2011 | 560.213,79 € | -26.82% |
| 2010 | 765.551,21 € | -3.64% |
| 2009 | 794.495,13 € | 83.65% |
| 2008 | 432.614,02 € | -52.87% |
| 2007 | 917.953,14 € | 138.30% |
| 2006 | 385.206,88 € | -6.03% |
| 2005 | 409.914,34 € | 12.01% |
| 2004 | 365.960,96 € | 23.02% |
| 2003 | 297.486,05 € | 6.88% |
| 2002 | 278.338,92 € | -69.12% |
| 2001 | 901.355,17 € | 287.77% |
| 2000 | 232.447,88 € | 11.75% |
| 1999 | 208.005,70 € | -9.52% |
| 1998 | 229.896,73 € | 23.39% |
| 1997 | 186.320,92 € | 0.04% |
| 1996 | 186.244,63 € | 28.26% |
| 1995 | 145.209,07 € | 0.59% |
| 1994 | 144.359,04 € | -5.29% |
| 1993 | 152.421,60 € | 24.86% |
| 1992 | 122.074,14 € | 10.29% |
| 1991 | 110.683,66 € | 3.11% |
| 1990 | 107.347,47 € | 8.33% |
| 1989 | 99.095,58 € | 20.79% |
| 1988 | 82.036,36 € | -6.55% |
| 1987 | 87.782,82 € | 3.19% |
| 1986 | 85.067,53 € | 16.05% |
| 1985 | 73.300,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 535.259,80 € | -15.98% |
| 2020 | 637.051,39 € | -24.44% |
| 2019 | 843.093,39 € | 11.22% |
| 2018 | 758.053,75 € | 13.01% |
| 2017 | 670.759,92 € | -0.50% |
| 2016 | 674.118,12 € | 11.08% |
| 2015 | 606.876,91 € | 14.12% |
| 2014 | 531.779,17 € | -2.21% |
| 2013 | 543.801,57 € | 11.68% |
| 2012 | 486.912,29 € | 25.02% |
| 2011 | 389.461,91 € | -6.81% |
| 2010 | 417.928,49 € | -14.60% |
| 2009 | 489.362,28 € | -14.59% |
| 2008 | 572.966,31 € | 33.58% |
| 2007 | 428.918,81 € | 3.39% |
| 2006 | 414.867,59 € | 9.19% |
| 2005 | 379.967,30 € | 28.75% |
| 2004 | 295.116,15 € | 3,964.93% |
| 2003 | 7.260,06 € | -31.48% |
| 2002 | 10.595,15 € | -96.29% |
| 2001 | 285.246,86 € | 13.34% |
| 2000 | 251.673,82 € | -0.36% |
| 1999 | 252.575,34 € | 8.03% |
| 1998 | 233.799,72 € | 0.09% |
| 1997 | 233.589,36 € | 9.17% |
| 1996 | 213.959,02 € | -3.76% |
| 1995 | 222.314,38 € | 2.75% |
| 1994 | 216.364,36 € | -2.16% |
| 1993 | 221.135,24 € | 49.26% |
| 1992 | 148.149,48 € | -7.51% |
| 1991 | 160.170,64 € | -1.70% |
| 1990 | 162.943,76 € | 64.59% |
| 1989 | 98.996,79 € | 24.40% |
| 1988 | 79.582,03 € | 6.08% |
| 1987 | 75.020,78 € | 50.09% |
| 1986 | 49.982,73 € | -16.63% |
| 1985 | 59.950,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | -13.37% |
| 2019 | 1.154,27 € | 158.60% |
| 2018 | 446,35 € | -14.00% |
| 2017 | 519,00 € | -2.77% |
| 2016 | 533,76 € | 450.27% |
| 2015 | 97,00 € | -96.76% |
| 2014 | 2.991,23 € | -21.00% |
| 2013 | 3.786,20 € | -13.95% |
| 2012 | 4.400,00 € | 43.71% |
| 2011 | 3.061,75 € | 3.44% |
| 2010 | 2.959,81 € | 36.85% |
| 2009 | 2.162,74 € | -72.48% |
| 2008 | 7.859,45 € | -1.76% |
| 2007 | 8.000,00 € | 59.97% |
| 2006 | 5.000,91 € | -20.15% |
| 2005 | 6.262,57 € | 26.09% |
| 2004 | 4.966,66 € | -94.88% |
| 2003 | 96.924,33 € | 2.07% |
| 2002 | 94.961,12 € | 690.01% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 17.65% |
| 1998 | 10.217,21 € | -15.00% |
| 1997 | 12.020,24 € | -21.01% |
| 1996 | 15.217,71 € | 20.57% |
| 1995 | 12.621,25 € | 51.62% |
| 1994 | 8.324,02 € | -27.86% |
| 1993 | 11.539,43 € | -18.30% |
| 1992 | 14.123,78 € | 60.80% |
| 1991 | 8.783,52 € | 8.95% |
| 1990 | 8.062,31 € | -10.57% |
| 1989 | 9.015,04 € | -10.70% |
| 1988 | 10.095,04 € | 15.95% |
| 1987 | 8.706,44 € | 42.13% |
| 1986 | 6.125,74 € | 13.25% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.821,00 € | 0.42% |
| 2020 | 239.821,00 € | 7.25% |
| 2019 | 223.607,02 € | -4.53% |
| 2018 | 234.218,18 € | -0.80% |
| 2017 | 236.118,52 € | 6.06% |
| 2016 | 222.620,06 € | 8.30% |
| 2015 | 205.550,00 € | -8.06% |
| 2014 | 223.575,51 € | 2.95% |
| 2013 | 217.164,28 € | 2.85% |
| 2012 | 211.148,02 € | 22.16% |
| 2011 | 172.844,69 € | -0.02% |
| 2010 | 172.884,29 € | -4.06% |
| 2009 | 180.206,59 € | 10.28% |
| 2008 | 163.412,77 € | -10.78% |
| 2007 | 183.166,45 € | 34.30% |
| 2006 | 136.389,77 € | 18.03% |
| 2005 | 115.554,91 € | -6.55% |
| 2004 | 123.654,18 € | -57.17% |
| 2003 | 288.741,55 € | -15.36% |
| 2002 | 341.159,93 € | 339.37% |
| 2001 | 77.647,13 € | 4.19% |
| 2000 | 74.525,50 € | 0.81% |
| 1999 | 73.924,49 € | 3.36% |
| 1998 | 71.520,44 € | 32.22% |
| 1997 | 54.091,09 € | 14.65% |
| 1996 | 47.179,45 € | -0.19% |
| 1995 | 47.269,60 € | 1.29% |
| 1994 | 46.668,59 € | 13.36% |
| 1993 | 41.169,33 € | 44.36% |
| 1992 | 28.518,02 € | 63.14% |
| 1991 | 17.481,13 € | 154.11% |
| 1990 | 6.879,23 € | 85.81% |
| 1989 | 3.702,23 € | 214.29% |
| 1988 | 1.177,98 € | 24.29% |
| 1987 | 947,75 € | -53.62% |
| 1986 | 2.043,44 € | -21.22% |
| 1985 | 2.594,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.800,00 € | 211.43% |
| 2020 | 7.000,00 € | |
| 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 € | |
| 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 | 171.962,84 € | -57.67% |
| 2020 | 406.282,77 € | -62.04% |
| 2019 | 1.070.289,00 € | 119.61% |
| 2018 | 487.354,16 € | -2.22% |
| 2017 | 498.401,84 € | 28.07% |
| 2016 | 389.159,69 € | 4.43% |
| 2015 | 372.637,43 € | 27.85% |
| 2014 | 291.469,15 € | 24.88% |
| 2013 | 233.392,97 € | -25.94% |
| 2012 | 315.145,31 € | -35.23% |
| 2011 | 486.527,88 € | -42.66% |
| 2010 | 848.548,47 € | -12.25% |
| 2009 | 967.033,69 € | 128.64% |
| 2008 | 422.949,26 € | 20.66% |
| 2007 | 350.531,45 € | -29.65% |
| 2006 | 498.263,02 € | 7.06% |
| 2005 | 465.396,62 € | 19.04% |
| 2004 | 390.968,42 € | 5,318.72% |
| 2003 | 7.215,15 € | -79.43% |
| 2002 | 35.075,21 € | -89.14% |
| 2001 | 323.046,76 € | 39.61% |
| 2000 | 231.389,98 € | -27.05% |
| 1999 | 317.202,43 € | -7.81% |
| 1998 | 344.063,82 € | -7.63% |
| 1997 | 372.500,20 € | 77.96% |
| 1996 | 209.322,00 € | 32.00% |
| 1995 | 158.572,49 € | -19.32% |
| 1994 | 196.535,02 € | -45.14% |
| 1993 | 358.247,56 € | 416.37% |
| 1992 | 69.378,26 € | 28.26% |
| 1991 | 54.091,09 € | 112.69% |
| 1990 | 25.431,83 € | 101.50% |
| 1989 | 12.621,25 € | 2.44% |
| 1988 | 12.320,75 € | -6.82% |
| 1987 | 13.222,27 € | 41.94% |
| 1986 | 9.315,69 € | 31.36% |
| 1985 | 7.091,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.132,93 € | |
| 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 € | -100.00% |
| 2011 | 31.373,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 68.065,11 € | 142.68% |
| 2007 | 28.047,14 € | 200.99% |
| 2006 | 9.318,34 € | -76.08% |
| 2005 | 38.960,07 € | -67.28% |
| 2004 | 119.088,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 260.520,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.096,56 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 37.953,91 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.911,64 € | -17.37% |
| 1991 | 8.364,50 € | -82.90% |
| 1990 | 48.907,36 € | 73.23% |
| 1989 | 28.232,68 € | -6.87% |
| 1988 | 30.315,05 € | -24.76% |
| 1987 | 40.291,85 € | -18.09% |
| 1986 | 49.192,84 € | 20.25% |
| 1985 | 40.907,89 € | |
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 | 37.000,00 € | 34.44% |
| 2002 | 27.521,54 € | |
| 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 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 53.965,49 € | -29.04% |
| 2013 | 76.046,07 € | 317.90% |
| 2012 | 18.197,24 € | 2.03% |
| 2011 | 17.834,92 € | -0.11% |
| 2010 | 17.855,16 € | -31.04% |
| 2009 | 25.892,37 € | -11.56% |
| 2008 | 29.275,24 € | -26.55% |
| 2007 | 39.857,53 € | 1.20% |
| 2006 | 39.386,52 € | 0.99% |
| 2005 | 39.000,00 € | 1.34% |
| 2004 | 38.485,55 € | -96.53% |
| 2003 | 1.108.512,13 € | 1.85% |
| 2002 | 1.088.341,75 € | 4,196.20% |
| 2001 | 25.332,66 € | 13.92% |
| 2000 | 22.237,45 € | 23.33% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | -87.47% |
| 1997 | 119.925,90 € | 441.31% |
| 1996 | 22.154,66 € | 47.45% |
| 1995 | 15.025,30 € | 13.64% |
| 1994 | 13.222,27 € | 7.32% |
| 1993 | 12.320,75 € | 24.24% |
| 1992 | 9.916,70 € | -13.42% |
| 1991 | 11.453,25 € | -13.49% |
| 1990 | 13.239,08 € | 1.75% |
| 1989 | 13.011,39 € | 2.75% |
| 1988 | 12.662,60 € | 45.66% |
| 1987 | 8.693,39 € | 132.26% |
| 1986 | 3.742,89 € | -35.20% |
| 1985 | 5.775,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monterrei
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
 |  |  |