Presupuestos Municipales Ayuntamiento de Montbrió del Camp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montbrió del Camp 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 Montbrió del Camp en 2021
| Presupuesto municipal Ayuntamiendo de Montbrió del Camp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 737.500,00 € | 31.12% | Gastos personal | 702.550,00 € | 29.68% |
| Impuestos indirectos | 60.000,00 € | 2.53% | Gastos bienes y servicios | 1.218.100,00 € | 51.46% |
| Tasas y otros ingresos | 697.538,60 € | 29.43% | Gastos financieros | 5.800,00 € | 0.25% |
| Transferencias Corrientes | 831.157,64 € | 35.07% | Transferencias Corrientes | 120.130,00 € | 5.08% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 11.514,37 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 225.700,00 € | 9.54% |
| Transferencias de capital | 43.803,76 € | 1.85% | 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 | 83.205,63 € | 3.52% |
| Total | 2.370.000,00 € | 100% | Total | 2.367.000,00 € | 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 Montbrió del Camp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.370.000,00 € | -8.64% | 2.367.000,00 € | 6.13% | |
| 2020 | 2.594.025,76 € | 11.17% | 2.230.358,12 € | 2.57% | |
| 2019 | 2.333.472,98 € | 5.14% | 2.174.410,26 € | 7.33% | |
| 2018 | 2.219.333,34 € | 12.54% | 2.025.945,53 € | 1.23% | |
| 2017 | 1.972.013,26 € | -1.86% | 2.001.346,70 € | 4.25% | |
| 2016 | 2.009.388,18 € | -15.64% | 1.919.691,56 € | -18.94% | |
| 2015 | 2.381.797,16 € | 13.94% | 2.368.180,85 € | 14.58% | |
| 2014 | 2.090.447,04 € | 5.26% | 2.066.869,72 € | 13.42% | |
| 2013 | 1.985.962,18 € | -21.94% | 1.822.372,03 € | -20.66% | |
| 2012 | 2.544.258,51 € | 34.55% | 2.296.801,42 € | 32.41% | |
| 2011 | 1.890.930,66 € | -16.38% | 1.734.677,04 € | -25.77% | |
| 2010 | 2.261.291,51 € | -26.18% | 2.336.806,29 € | -13.26% | |
| 2009 | 3.063.181,44 € | 140.96% | 2.694.120,15 € | 55.85% | |
| 2008 | 1.271.235,57 € | -41.17% | 1.728.696,41 € | -18.35% | |
| 2007 | 2.161.028,52 € | 4.60% | 2.117.285,35 € | 4.89% | |
| 2006 | 2.066.018,06 € | 26.59% | 2.018.654,10 € | 42.84% | |
| 2005 | 1.631.998,27 € | 11.24% | 1.413.239,30 € | -12.25% | |
| 2004 | 1.467.148,16 € | 489.55% | 1.610.507,15 € | 255.05% | |
| 2003 | 248.857,19 € | 9.83% | 453.604,11 € | 35.62% | |
| 2002 | 226.582,08 € | -70.05% | 334.470,24 € | -55.79% | |
| 2001 | 756.578,09 € | 21.38% | 756.578,07 € | 21.38% | |
| 2000 | 623.298,23 € | 8.37% | 623.298,22 € | 8.37% | |
| 1999 | 575.132,51 € | -12.95% | 575.132,52 € | -12.95% | |
| 1998 | 660.710,12 € | 1.72% | 660.710,14 € | 1.72% | |
| 1997 | 649.538,03 € | 31.71% | 649.538,02 € | 31.71% | |
| 1996 | 493.172,50 € | 4.59% | 493.172,52 € | 4.59% | |
| 1995 | 471.525,52 € | 46.52% | 471.525,53 € | 46.52% | |
| 1994 | 321.822,28 € | -11.13% | 321.822,27 € | -11.13% | |
| 1993 | 362.136,33 € | -11.65% | 362.136,35 € | -11.65% | |
| 1992 | 409.872,57 € | 23.90% | 409.872,58 € | 23.90% | |
| 1991 | 330.818,10 € | -23.15% | 330.818,11 € | -23.15% | |
| 1990 | 430.467,45 € | 33.83% | 430.467,44 € | 33.83% | |
| 1989 | 321.661,68 € | 108.25% | 321.661,68 € | 108.25% | |
| 1988 | 154.460,11 € | -16.31% | 154.460,12 € | -16.31% | |
| 1987 | 184.570,81 € | 13.57% | 184.570,81 € | 13.57% | |
| 1986 | 162.514,46 € | 60.54% | 162.514,45 € | 60.54% | |
| 1985 | 101.229,68 € | 101.229,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 737.500,00 € | 1.30% |
| 2020 | 728.000,00 € | -8.32% |
| 2019 | 794.045,11 € | 5.05% |
| 2018 | 755.906,45 € | 15.93% |
| 2017 | 652.029,31 € | -5.95% |
| 2016 | 693.262,64 € | 12.66% |
| 2015 | 615.370,29 € | 3.39% |
| 2014 | 595.189,79 € | -9.68% |
| 2013 | 658.976,56 € | -1.64% |
| 2012 | 669.942,72 € | 19.33% |
| 2011 | 561.403,20 € | 34.70% |
| 2010 | 416.795,77 € | 1.45% |
| 2009 | 410.830,40 € | 43.54% |
| 2008 | 286.222,99 € | -17.10% |
| 2007 | 345.248,33 € | -10.61% |
| 2006 | 386.217,61 € | 65.76% |
| 2005 | 232.999,91 € | 8.98% |
| 2004 | 213.810,33 € | 92.30% |
| 2003 | 111.187,86 € | 0.18% |
| 2002 | 110.986,77 € | -40.36% |
| 2001 | 186.109,41 € | 5.78% |
| 2000 | 175.946,29 € | 21.98% |
| 1999 | 144.243,51 € | 7.62% |
| 1998 | 134.025,70 € | 9.02% |
| 1997 | 122.937,03 € | 2.57% |
| 1996 | 119.862,53 € | 8.54% |
| 1995 | 110.428,76 € | 15.48% |
| 1994 | 95.622,75 € | 0.82% |
| 1993 | 94.840,91 € | 5.83% |
| 1992 | 89.615,06 € | 14.06% |
| 1991 | 78.570,31 € | 6.10% |
| 1990 | 74.050,70 € | 60.43% |
| 1989 | 46.157,73 € | 54.00% |
| 1988 | 29.972,47 € | 24.27% |
| 1987 | 24.118,62 € | 4.09% |
| 1986 | 23.170,22 € | 13.95% |
| 1985 | 20.333,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 100.00% |
| 2020 | 30.000,00 € | -2.61% |
| 2019 | 30.805,20 € | 4.21% |
| 2018 | 29.561,54 € | 844.70% |
| 2017 | 3.129,19 € | -210.10% |
| 2016 | -2.842,04 € | -146.75% |
| 2015 | 6.079,50 € | -5.99% |
| 2014 | 6.466,83 € | 192.15% |
| 2013 | 2.213,54 € | -89.21% |
| 2012 | 20.509,13 € | 350.21% |
| 2011 | 4.555,44 € | -90.37% |
| 2010 | 47.281,21 € | -99.56% |
| 2009 | 10.727.322,91 € | 22,835.12% |
| 2008 | 46.772,48 € | -89.97% |
| 2007 | 466.421,56 € | 28.84% |
| 2006 | 362.004,77 € | 125.95% |
| 2005 | 160.213,33 € | -41.25% |
| 2004 | 272.686,93 € | -15.01% |
| 2003 | 320.857,24 € | -56.39% |
| 2002 | 735.821,89 € | 1,649.01% |
| 2001 | 42.070,85 € | 16.67% |
| 2000 | 36.060,73 € | 100.00% |
| 1999 | 18.030,36 € | 328.57% |
| 1998 | 4.207,08 € | 69,901.33% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.95% |
| 1989 | 11.773,83 € | 16.61% |
| 1988 | 10.097,00 € | 11.55% |
| 1987 | 9.051,24 € | 11.06% |
| 1986 | 8.149,72 € | 12.44% |
| 1985 | 7.248,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 697.538,60 € | -8.38% |
| 2020 | 761.300,00 € | 14.96% |
| 2019 | 662.254,57 € | 1.17% |
| 2018 | 654.592,88 € | 4.32% |
| 2017 | 627.473,05 € | 2.52% |
| 2016 | 612.052,27 € | -3.38% |
| 2015 | 633.467,72 € | -2.11% |
| 2014 | 647.115,35 € | -0.06% |
| 2013 | 647.473,05 € | 4.43% |
| 2012 | 620.031,21 € | 19.01% |
| 2011 | 521.011,06 € | 10.06% |
| 2010 | 473.398,28 € | -37.98% |
| 2009 | 763.333,21 € | 59.06% |
| 2008 | 479.889,85 € | -8.70% |
| 2007 | 525.623,10 € | 43.26% |
| 2006 | 366.911,16 € | 10.90% |
| 2005 | 330.861,85 € | -12.11% |
| 2004 | 376.442,42 € | 14.97% |
| 2003 | 327.430,08 € | 46.69% |
| 2002 | 223.212,35 € | 8.10% |
| 2001 | 206.477,71 € | 6.64% |
| 2000 | 193.620,26 € | 19.91% |
| 1999 | 161.473,32 € | -10.86% |
| 1998 | 181.146,85 € | -37.77% |
| 1997 | 291.104,12 € | 16.66% |
| 1996 | 249.540,20 € | 84.35% |
| 1995 | 135.360,40 € | 37.90% |
| 1994 | 98.159,91 € | -2.80% |
| 1993 | 100.990,17 € | 7.36% |
| 1992 | 94.069,87 € | -20.43% |
| 1991 | 118.228,10 € | 14.49% |
| 1990 | 103.262,37 € | 42.69% |
| 1989 | 72.370,45 € | 34.85% |
| 1988 | 53.667,98 € | -18.41% |
| 1987 | 65.780,77 € | 57.51% |
| 1986 | 41.763,13 € | 32.26% |
| 1985 | 31.577,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.157,64 € | 13.99% |
| 2020 | 729.173,32 € | 11.31% |
| 2019 | 655.103,68 € | -9.71% |
| 2018 | 725.579,09 € | 7.29% |
| 2017 | 676.302,34 € | -1.37% |
| 2016 | 685.693,39 € | -9.78% |
| 2015 | 760.033,98 € | 25.24% |
| 2014 | 606.855,24 € | -3.17% |
| 2013 | 626.695,95 € | 20.53% |
| 2012 | 519.944,50 € | -18.25% |
| 2011 | 636.054,25 € | 3.20% |
| 2010 | 616.339,43 € | 12.18% |
| 2009 | 549.411,15 € | 25.64% |
| 2008 | 437.293,99 € | -11.38% |
| 2007 | 493.427,21 € | 29.59% |
| 2006 | 380.750,04 € | 13.75% |
| 2005 | 334.724,58 € | -1.32% |
| 2004 | 339.218,02 € | 12,953.37% |
| 2003 | 2.598,70 € | -67.13% |
| 2002 | 7.905,84 € | -96.00% |
| 2001 | 197.432,48 € | 0.46% |
| 2000 | 196.530,96 € | 19.78% |
| 1999 | 164.076,30 € | 5.43% |
| 1998 | 155.619,17 € | 1.39% |
| 1997 | 153.482,76 € | 26.47% |
| 1996 | 121.359,71 € | 14.08% |
| 1995 | 106.379,14 € | 1.14% |
| 1994 | 105.177,12 € | 0.00% |
| 1993 | 105.177,12 € | 15.89% |
| 1992 | 90.752,83 € | 17.97% |
| 1991 | 76.929,55 € | 10.81% |
| 1990 | 69.422,91 € | 10.00% |
| 1989 | 63.112,28 € | 25.00% |
| 1988 | 50.491,03 € | 11.60% |
| 1987 | 45.244,19 € | 9.10% |
| 1986 | 41.469,84 € | 0.00% |
| 1985 | 41.469,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.500,00 € | -47.10% |
| 2019 | 4.726,11 € | 89.58% |
| 2018 | 2.493,00 € | -60.24% |
| 2017 | 6.270,38 € | 43.61% |
| 2016 | 4.366,14 € | 584.63% |
| 2015 | 637,74 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 274,20 € | -88.86% |
| 2009 | 2.462,19 € | -85.69% |
| 2008 | 17.207,46 € | -62.06% |
| 2007 | 45.358,72 € | 714.97% |
| 2006 | 5.565,72 € | 1,418.74% |
| 2005 | 366,47 € | -43.86% |
| 2004 | 652,78 € | -99.60% |
| 2003 | 161.500,00 € | 476.82% |
| 2002 | 27.998,51 € | 676.43% |
| 2001 | 3.606,07 € | 3,429.48% |
| 2000 | 102,17 € | -96.67% |
| 1999 | 3.065,16 € | 1.98% |
| 1998 | 3.005,66 € | 25.02% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | -71.43% |
| 1995 | 8.414,17 € | 180.00% |
| 1994 | 3.005,06 € | -16.67% |
| 1993 | 3.606,07 € | -14.29% |
| 1992 | 4.207,08 € | 40.00% |
| 1991 | 3.005,06 € | 177.78% |
| 1990 | 1.081,82 € | 80.38% |
| 1989 | 599,74 € | -50.11% |
| 1988 | 1.202,02 € | 25.00% |
| 1987 | 961,62 € | 60.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.000,00 € | 733.33% |
| 2019 | 6.000,00 € | |
| 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 € | -100.00% |
| 2006 | 198.964,86 € | -63.70% |
| 2005 | 548.183,54 € | 2,022.65% |
| 2004 | 25.825,38 € | -47.59% |
| 2003 | 49.277,98 € | -78.75% |
| 2002 | 231.922,35 € | 7,617.73% |
| 2001 | 3.005,06 € | -83.33% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 45.45% |
| 1997 | 8.263,92 € | |
| 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 | 43.803,76 € | -85.05% |
| 2020 | 293.052,44 € | 62.32% |
| 2019 | 180.538,31 € | 252.61% |
| 2018 | 51.200,38 € | 651.95% |
| 2017 | 6.808,99 € | -59.60% |
| 2016 | 16.855,78 € | -95.40% |
| 2015 | 366.207,93 € | 233.46% |
| 2014 | 109.819,83 € | 117.02% |
| 2013 | 50.603,08 € | 121.47% |
| 2012 | 22.849,19 € | 1.56% |
| 2011 | 22.498,03 € | -93.71% |
| 2010 | 357.395,62 € | -70.15% |
| 2009 | 1.197.239,82 € | 31,006.83% |
| 2008 | 3.848,80 € | -98.65% |
| 2007 | 284.949,60 € | 32.27% |
| 2006 | 215.426,00 € | 773.99% |
| 2005 | 24.648,59 € | -89.67% |
| 2004 | 238.512,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.790,48 € | 2,121.71% |
| 2000 | 3.006,26 € | -95.84% |
| 1999 | 72.222,42 € | -26.72% |
| 1998 | 98.562,17 € | 1,539.94% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 110.937,04 € | 5,991.86% |
| 1994 | 1.821,07 € | -96.83% |
| 1993 | 57.516,05 € | -46.54% |
| 1992 | 107.578,76 € | 98.93% |
| 1991 | 54.079,07 € | -68.27% |
| 1990 | 170.453,43 € | 85.93% |
| 1989 | 91.674,65 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 38.813,36 € | -18.05% |
| 1986 | 47.360,54 € | |
| 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 € | -100.00% |
| 2002 | 150.253,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1,80 € | |
| 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 € | -100.00% |
| 1988 | 8.414,17 € | 1,300.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2014 | 125.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 690.981,76 € | 375.20% |
| 2011 | 145.408,68 € | -58.43% |
| 2010 | 349.807,00 € | 133.20% |
| 2009 | 150.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.177,90 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.177.424,28 € | -30.97% |
| 2002 | 1.705.564,96 € | 3,238.61% |
| 2001 | 51.086,03 € | 4,257,069.17% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | -100.00% |
| 1998 | 72.121,45 € | 10.40% |
| 1997 | 65.330,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 23.642,96 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.190,21 € | -66.11% |
| 1989 | 35.973,00 € | 5,745.09% |
| 1988 | 615,44 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 702.550,00 € | 11.50% |
| 2020 | 630.110,15 € | 9.00% |
| 2019 | 578.096,24 € | -0.67% |
| 2018 | 581.999,13 € | -7.62% |
| 2017 | 630.007,94 € | 4.51% |
| 2016 | 602.793,35 € | 1.86% |
| 2015 | 591.809,90 € | 0.72% |
| 2014 | 587.575,61 € | 5.68% |
| 2013 | 555.979,02 € | -3.22% |
| 2012 | 574.468,81 € | -0.54% |
| 2011 | 577.562,09 € | -6.47% |
| 2010 | 617.520,68 € | -2.76% |
| 2009 | 635.039,61 € | 0.01% |
| 2008 | 635.002,93 € | 5.98% |
| 2007 | 599.144,85 € | 23.80% |
| 2006 | 483.958,36 € | 11.99% |
| 2005 | 432.151,10 € | 33.00% |
| 2004 | 324.916,96 € | -33.49% |
| 2003 | 488.521,15 € | 36.34% |
| 2002 | 358.302,91 € | 66.67% |
| 2001 | 214.982,03 € | 13.92% |
| 2000 | 188.706,38 € | 25.09% |
| 1999 | 150.854,04 € | 6.58% |
| 1998 | 141.538,35 € | -4.27% |
| 1997 | 147.848,98 € | 17.04% |
| 1996 | 126.318,12 € | 12.67% |
| 1995 | 112.111,06 € | 3.00% |
| 1994 | 108.842,97 € | -0.78% |
| 1993 | 109.699,16 € | 18.11% |
| 1992 | 92.882,07 € | 31.62% |
| 1991 | 70.569,27 € | 21.17% |
| 1990 | 58.238,26 € | 1.78% |
| 1989 | 57.222,00 € | -3.29% |
| 1988 | 59.167,25 € | 21.16% |
| 1987 | 48.832,91 € | 6.07% |
| 1986 | 46.036,88 € | 8.13% |
| 1985 | 42.576,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.218.100,00 € | 7.53% |
| 2020 | 1.132.752,12 € | 5.72% |
| 2019 | 1.071.472,35 € | 0.47% |
| 2018 | 1.066.414,71 € | 2.87% |
| 2017 | 1.036.622,82 € | 5.35% |
| 2016 | 983.943,46 € | -6.22% |
| 2015 | 1.049.185,09 € | 17.56% |
| 2014 | 892.431,02 € | 5.32% |
| 2013 | 847.371,64 € | -24.13% |
| 2012 | 1.116.897,80 € | 40.62% |
| 2011 | 794.260,82 € | 51.68% |
| 2010 | 523.629,69 € | -12.30% |
| 2009 | 597.059,56 € | -22.84% |
| 2008 | 773.809,41 € | 2.89% |
| 2007 | 752.072,26 € | 3.52% |
| 2006 | 726.494,92 € | 35.47% |
| 2005 | 536.262,46 € | 15.96% |
| 2004 | 462.441,31 € | 57,579.71% |
| 2003 | 801,74 € | 33.41% |
| 2002 | 600,94 € | -99.77% |
| 2001 | 258.934,04 € | 21.85% |
| 2000 | 212.493,84 € | 9.99% |
| 1999 | 193.189,33 € | 3.16% |
| 1998 | 187.275,37 € | -15.46% |
| 1997 | 221.516,30 € | 9.59% |
| 1996 | 202.139,88 € | 29.63% |
| 1995 | 155.940,10 € | 12.17% |
| 1994 | 139.020,12 € | -1.60% |
| 1993 | 141.279,92 € | 2.30% |
| 1992 | 138.102,62 € | 18.45% |
| 1991 | 116.596,35 € | 41.48% |
| 1990 | 82.409,76 € | -16.85% |
| 1989 | 99.108,57 € | 45.92% |
| 1988 | 67.920,37 € | 39.69% |
| 1987 | 48.621,88 € | 1.98% |
| 1986 | 47.679,72 € | 15.67% |
| 1985 | 41.220,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.800,00 € | -45.28% |
| 2020 | 10.600,00 € | 34.25% |
| 2019 | 7.895,74 € | -24.43% |
| 2018 | 10.448,46 € | -31.05% |
| 2017 | 15.154,04 € | -21.33% |
| 2016 | 19.263,77 € | -31.73% |
| 2015 | 28.217,78 € | -45.39% |
| 2014 | 51.672,43 € | -19.32% |
| 2013 | 64.043,53 € | -13.88% |
| 2012 | 74.366,65 € | 104.96% |
| 2011 | 36.284,04 € | 309.21% |
| 2010 | 8.866,84 € | 39.11% |
| 2009 | 6.373,83 € | 116.07% |
| 2008 | 2.949,85 € | -43.04% |
| 2007 | 5.179,12 € | 61.01% |
| 2006 | 3.216,60 € | 261.45% |
| 2005 | 889,92 € | 60.40% |
| 2004 | 554,82 € | -99.40% |
| 2003 | 92.890,13 € | -0.42% |
| 2002 | 93.279,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 693,44 € | 7.47% |
| 1997 | 645,25 € | -57.63% |
| 1996 | 1.522,74 € | -55.16% |
| 1995 | 3.395,72 € | -5.83% |
| 1994 | 3.606,07 € | -14.29% |
| 1993 | 4.207,08 € | 27.27% |
| 1992 | 3.305,57 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.130,00 € | -8.89% |
| 2020 | 131.850,00 € | 5.33% |
| 2019 | 125.181,70 € | -0.30% |
| 2018 | 125.564,09 € | 4.79% |
| 2017 | 119.822,38 € | -5.37% |
| 2016 | 126.619,69 € | 13.44% |
| 2015 | 111.614,88 € | 17.70% |
| 2014 | 94.832,13 € | -12.35% |
| 2013 | 108.199,74 € | -44.59% |
| 2012 | 195.268,40 € | 57.44% |
| 2011 | 124.023,85 € | -59.03% |
| 2010 | 302.715,48 € | -2.72% |
| 2009 | 311.193,43 € | 47.88% |
| 2008 | 210.435,03 € | 24.99% |
| 2007 | 168.363,15 € | 9.69% |
| 2006 | 153.490,27 € | 26.05% |
| 2005 | 121.772,05 € | 3.77% |
| 2004 | 117.352,62 € | -50.45% |
| 2003 | 236.828,52 € | -76.99% |
| 2002 | 1.029.349,08 € | 1,419.02% |
| 2001 | 67.764,11 € | 19.31% |
| 2000 | 56.795,64 € | 2.16% |
| 1999 | 55.593,62 € | 25.85% |
| 1998 | 44.174,39 € | 34.99% |
| 1997 | 32.725,11 € | 18.63% |
| 1996 | 27.586,46 € | 16.93% |
| 1995 | 23.591,98 € | 6.72% |
| 1994 | 22.105,42 € | -15.74% |
| 1993 | 26.234,18 € | -41.96% |
| 1992 | 45.201,65 € | 128.49% |
| 1991 | 19.782,48 € | 33.80% |
| 1990 | 14.784,90 € | -37.88% |
| 1989 | 23.800,08 € | 38.85% |
| 1988 | 17.140,87 € | 354.14% |
| 1987 | 3.774,36 € | -53.82% |
| 1986 | 8.173,76 € | 189.36% |
| 1985 | 2.824,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.514,37 € | -5.78% |
| 2020 | 12.220,13 € | |
| 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 | 225.700,00 € | 6.05% |
| 2020 | 212.825,72 € | -27.86% |
| 2019 | 295.003,08 € | 172.07% |
| 2018 | 108.428,26 € | 62.69% |
| 2017 | 66.648,67 € | -14.29% |
| 2016 | 77.764,86 € | -82.91% |
| 2015 | 454.958,10 € | 141.64% |
| 2014 | 188.283,14 € | 108.66% |
| 2013 | 90.235,28 € | -43.57% |
| 2012 | 159.919,73 € | 98.77% |
| 2011 | 80.452,73 € | -90.46% |
| 2010 | 843.468,99 € | -20.66% |
| 2009 | 1.063.162,80 € | 1,232.49% |
| 2008 | 79.787,54 € | -86.14% |
| 2007 | 575.831,19 € | -9.29% |
| 2006 | 634.799,17 € | 107.81% |
| 2005 | 305.468,99 € | -55.64% |
| 2004 | 688.546,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 199.872,59 € | 44.57% |
| 2000 | 138.256,82 € | -16.95% |
| 1999 | 166.480,35 € | -38.39% |
| 1998 | 270.200,25 € | 16.32% |
| 1997 | 232.292,58 € | 84.74% |
| 1996 | 125.738,10 € | -22.70% |
| 1995 | 162.652,25 € | 357.63% |
| 1994 | 35.542,26 € | -48.02% |
| 1993 | 68.377,23 € | -42.80% |
| 1992 | 119.544,61 € | 10.53% |
| 1991 | 108.159,55 € | -60.14% |
| 1990 | 271.344,31 € | 105.79% |
| 1989 | 131.854,74 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 73.119,13 € | 20.61% |
| 1986 | 60.624,09 € | |
| 1985 | 0,00 € | |
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 | 2.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 37.191,44 € | -42.93% |
| 2011 | 65.169,92 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 54.579,27 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -66.67% |
| 2000 | 18.030,36 € | |
| 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 € | -100.00% |
| 1985 | 5.382,39 € | |
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 | 16.694,78 € | -62.96% |
| 2002 | 45.075,91 € | |
| 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 € | -100.00% |
| 1988 | 615,44 € | 1.50% |
| 1987 | 606,34 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.205,63 € | -16.79% |
| 2020 | 100.000,00 € | 3.35% |
| 2019 | 96.761,15 € | -27.30% |
| 2018 | 133.090,88 € | 0.00% |
| 2017 | 133.090,85 € | 24.03% |
| 2016 | 107.306,43 € | -18.95% |
| 2015 | 132.395,10 € | -47.48% |
| 2014 | 252.075,39 € | 61.03% |
| 2013 | 156.542,82 € | 12.87% |
| 2012 | 138.688,59 € | 143.64% |
| 2011 | 56.923,59 € | 40.19% |
| 2010 | 40.604,61 € | 52.01% |
| 2009 | 26.711,65 € | 0.00% |
| 2008 | 26.711,65 € | 60.00% |
| 2007 | 16.694,78 € | 0.00% |
| 2006 | 16.694,78 € | 0.00% |
| 2005 | 16.694,78 € | 0.00% |
| 2004 | 16.694,78 € | -98.46% |
| 2003 | 1.084.593,51 € | -38.14% |
| 2002 | 1.753.190,34 € | 19,347.09% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | -46.43% |
| 1998 | 16.828,34 € | 15.98% |
| 1997 | 14.509,80 € | 47.05% |
| 1996 | 9.867,22 € | -28.68% |
| 1995 | 13.834,42 € | 8.89% |
| 1994 | 12.705,43 € | 2.97% |
| 1993 | 12.338,78 € | 13.87% |
| 1992 | 10.836,06 € | -31.03% |
| 1991 | 15.710,46 € | 325.73% |
| 1990 | 3.690,21 € | -61.86% |
| 1989 | 9.676,29 € | 0.62% |
| 1988 | 9.616,19 € | 0.00% |
| 1987 | 9.616,19 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.225,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montbrió del Camp
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 21:05
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