Presupuestos Municipales Ayuntamiento de Montesa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montesa 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 Montesa en 2021
| Presupuesto municipal Ayuntamiendo de Montesa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 580.805,87 € | 48.74% | Gastos personal | 554.825,11 € | 46.56% |
| Impuestos indirectos | 11.000,00 € | 0.92% | Gastos bienes y servicios | 518.202,67 € | 43.49% |
| Tasas y otros ingresos | 161.292,66 € | 13.54% | Gastos financieros | 3.870,00 € | 0.32% |
| Transferencias Corrientes | 431.158,00 € | 36.18% | Transferencias Corrientes | 58.786,72 € | 4.93% |
| Ingresos Patrimoniales | 7.332,25 € | 0.62% | Fondo de Contingencia | 12.000,00 € | 1.01% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 43.904,28 € | 3.68% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.191.588,78 € | 100% | Total | 1.191.588,78 € | 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 Montesa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.191.588,78 € | -0.46% | 1.191.588,78 € | -0.46% | |
| 2020 | 1.197.118,44 € | -27.83% | 1.197.118,44 € | -24.34% | |
| 2019 | 1.658.685,82 € | -6.11% | 1.582.253,94 € | 17.23% | |
| 2018 | 1.766.711,91 € | 37.29% | 1.349.720,55 € | 16.55% | |
| 2017 | 1.286.835,14 € | 5.69% | 1.158.068,77 € | 7.47% | |
| 2016 | 1.217.516,65 € | -10.71% | 1.077.589,05 € | -17.33% | |
| 2015 | 1.363.505,58 € | 15.80% | 1.303.461,65 € | 8.82% | |
| 2014 | 1.177.420,91 € | -9.04% | 1.197.825,42 € | 5.08% | |
| 2013 | 1.294.441,87 € | -17.32% | 1.139.896,84 € | 4.30% | |
| 2012 | 1.565.677,15 € | 49.25% | 1.092.941,13 € | 10.47% | |
| 2011 | 1.049.028,60 € | -33.48% | 989.342,17 € | -41.38% | |
| 2010 | 1.577.003,73 € | -12.38% | 1.687.695,78 € | -9.45% | |
| 2009 | 1.799.762,88 € | 1.17% | 1.863.923,79 € | 30.05% | |
| 2008 | 1.778.969,80 € | 1.30% | 1.433.247,49 € | -23.18% | |
| 2007 | 1.756.069,04 € | 43.67% | 1.865.679,43 € | 86.06% | |
| 2006 | 1.222.317,42 € | -22.54% | 1.002.740,96 € | -38.40% | |
| 2005 | 1.578.083,87 € | 61.36% | 1.627.779,21 € | 20.26% | |
| 2004 | 977.990,08 € | 69.89% | 1.353.541,32 € | 946.74% | |
| 2003 | 575.655,54 € | 162.92% | 129.310,77 € | 6.90% | |
| 2002 | 218.948,68 € | -68.54% | 120.959,86 € | -82.62% | |
| 2001 | 695.928,41 € | -0.97% | 695.928,43 € | -0.97% | |
| 2000 | 702.739,02 € | 8.46% | 702.739,02 € | 8.46% | |
| 1999 | 647.941,22 € | 3.66% | 647.941,21 € | 3.66% | |
| 1998 | 625.052,59 € | -13.86% | 625.052,59 € | -13.86% | |
| 1997 | 725.601,91 € | 49.98% | 725.601,91 € | 49.98% | |
| 1996 | 483.814,75 € | 0.10% | 483.814,75 € | 0.10% | |
| 1995 | 483.336,54 € | 3.44% | 483.336,55 € | 3.44% | |
| 1994 | 467.253,92 € | 17.43% | 467.253,92 € | 17.43% | |
| 1993 | 397.900,18 € | 10.35% | 397.900,19 € | 10.35% | |
| 1992 | 360.571,66 € | 26.69% | 360.571,66 € | 26.69% | |
| 1991 | 284.603,08 € | -21.51% | 284.603,08 € | -21.51% | |
| 1990 | 362.596,23 € | 71.78% | 362.596,23 € | 71.78% | |
| 1989 | 211.080,76 € | -12.75% | 211.080,77 € | -12.75% | |
| 1988 | 241.938,20 € | -17.00% | 241.938,20 € | -17.00% | |
| 1987 | 291.504,11 € | 33.24% | 291.504,12 € | 33.24% | |
| 1986 | 218.778,99 € | 93.02% | 218.778,99 € | 93.02% | |
| 1985 | 113.343,71 € | 113.343,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 580.805,87 € | -0.79% |
| 2020 | 585.448,11 € | -0.72% |
| 2019 | 589.676,47 € | -11.20% |
| 2018 | 664.053,51 € | 26.16% |
| 2017 | 526.342,99 € | 3.42% |
| 2016 | 508.926,47 € | -0.49% |
| 2015 | 511.442,35 € | 1.29% |
| 2014 | 504.915,23 € | -1.81% |
| 2013 | 514.207,22 € | 18.54% |
| 2012 | 433.780,96 € | 4.80% |
| 2011 | 413.913,12 € | 4.78% |
| 2010 | 395.048,51 € | 9.20% |
| 2009 | 361.779,93 € | -2.29% |
| 2008 | 370.243,39 € | 7.54% |
| 2007 | 344.285,42 € | -24.08% |
| 2006 | 453.511,27 € | 39.98% |
| 2005 | 323.981,07 € | 7.67% |
| 2004 | 300.911,49 € | 1,621.34% |
| 2003 | 17.481,22 € | 66.20% |
| 2002 | 10.518,08 € | -94.63% |
| 2001 | 195.865,79 € | 3.74% |
| 2000 | 188.804,41 € | 20.75% |
| 1999 | 156.365,04 € | -1.39% |
| 1998 | 158.564,99 € | 2.26% |
| 1997 | 155.061,12 € | 6.87% |
| 1996 | 145.097,73 € | 6.91% |
| 1995 | 135.720,55 € | 6.02% |
| 1994 | 128.015,58 € | 10.94% |
| 1993 | 115.394,32 € | 25.89% |
| 1992 | 91.666,43 € | 6.49% |
| 1991 | 86.078,83 € | 19.05% |
| 1990 | 72.303,24 € | 58.67% |
| 1989 | 45.569,19 € | -4.02% |
| 1988 | 47.479,96 € | 78.99% |
| 1987 | 26.525,96 € | -23.60% |
| 1986 | 34.719,03 € | 19.96% |
| 1985 | 28.941,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 22.22% |
| 2020 | 9.000,00 € | 5.61% |
| 2019 | 8.521,74 € | 80.71% |
| 2018 | 4.715,71 € | 1.38% |
| 2017 | 4.651,58 € | -47.26% |
| 2016 | 8.819,03 € | -26.54% |
| 2015 | 12.005,95 € | 38.76% |
| 2014 | 8.652,11 € | -44.44% |
| 2013 | 15.572,97 € | 298.08% |
| 2012 | 3.912,06 € | -27.63% |
| 2011 | 5.405,55 € | -42.06% |
| 2010 | 9.329,75 € | -89.64% |
| 2009 | 90.049,79 € | -47.38% |
| 2008 | 171.122,67 € | 127.19% |
| 2007 | 75.320,02 € | 127.71% |
| 2006 | 33.077,20 € | -25.45% |
| 2005 | 44.371,92 € | 370.50% |
| 2004 | 9.430,79 € | -89.41% |
| 2003 | 89.073,03 € | -4.49% |
| 2002 | 93.258,00 € | 520.67% |
| 2001 | 15.025,30 € | -44.44% |
| 2000 | 27.045,54 € | 32.29% |
| 1999 | 20.444,18 € | -2.11% |
| 1998 | 20.885,17 € | 0.72% |
| 1997 | 20.734,92 € | 2.00% |
| 1996 | 20.329,23 € | 41.97% |
| 1995 | 14.319,11 € | 0.02% |
| 1994 | 14.316,11 € | 1.36% |
| 1993 | 14.123,78 € | 23.68% |
| 1992 | 11.419,23 € | -44.44% |
| 1991 | 20.552,28 € | 387.82% |
| 1990 | 4.213,09 € | -64.95% |
| 1989 | 12.020,24 € | 8.11% |
| 1988 | 11.118,72 € | 18.68% |
| 1987 | 9.368,29 € | 35.54% |
| 1986 | 6.911,64 € | 21.05% |
| 1985 | 5.709,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.292,66 € | -9.41% |
| 2020 | 178.054,09 € | -5.71% |
| 2019 | 188.831,31 € | 0.15% |
| 2018 | 188.548,14 € | 0.26% |
| 2017 | 188.060,03 € | -2.50% |
| 2016 | 192.883,52 € | 6.47% |
| 2015 | 181.161,96 € | -8.90% |
| 2014 | 198.870,11 € | -32.17% |
| 2013 | 293.201,49 € | 38.01% |
| 2012 | 212.450,02 € | 10.86% |
| 2011 | 191.635,11 € | -11.46% |
| 2010 | 216.440,10 € | 9.11% |
| 2009 | 198.360,13 € | -8.21% |
| 2008 | 216.109,69 € | -48.02% |
| 2007 | 415.756,01 € | 184.75% |
| 2006 | 146.008,96 € | 4.19% |
| 2005 | 140.130,80 € | -8.80% |
| 2004 | 153.647,16 € | -63.62% |
| 2003 | 422.362,70 € | 10.72% |
| 2002 | 381.463,84 € | 274.32% |
| 2001 | 101.908,89 € | 12.59% |
| 2000 | 90.512,42 € | -11.72% |
| 1999 | 102.528,15 € | -23.07% |
| 1998 | 133.274,43 € | 8.83% |
| 1997 | 122.462,60 € | 9.81% |
| 1996 | 111.517,80 € | 15.79% |
| 1995 | 96.312,19 € | 12.09% |
| 1994 | 85.926,70 € | 8.61% |
| 1993 | 79.117,23 € | -14.16% |
| 1992 | 92.163,42 € | 23.20% |
| 1991 | 74.804,95 € | 6.21% |
| 1990 | 70.429,97 € | 38.54% |
| 1989 | 50.836,19 € | 8.63% |
| 1988 | 46.795,55 € | 18.77% |
| 1987 | 39.401,02 € | -23.68% |
| 1986 | 51.627,16 € | 23.67% |
| 1985 | 41.745,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.158,00 € | 3.57% |
| 2020 | 416.288,77 € | -25.93% |
| 2019 | 562.037,09 € | -3.82% |
| 2018 | 584.363,28 € | 28.10% |
| 2017 | 456.173,23 € | 36.74% |
| 2016 | 333.604,64 € | -22.76% |
| 2015 | 431.924,13 € | 4.86% |
| 2014 | 411.910,01 € | 15.29% |
| 2013 | 357.277,89 € | 8.14% |
| 2012 | 330.398,95 € | -17.05% |
| 2011 | 398.309,52 € | 0.27% |
| 2010 | 397.248,13 € | -21.42% |
| 2009 | 505.527,95 € | -4.01% |
| 2008 | 526.659,66 € | 13.45% |
| 2007 | 464.230,05 € | 23.23% |
| 2006 | 376.733,02 € | -52.08% |
| 2005 | 786.226,86 € | 212.63% |
| 2004 | 251.484,09 € | 3,188.84% |
| 2003 | 7.646,59 € | 32.90% |
| 2002 | 5.753,68 € | -96.06% |
| 2001 | 146.195,89 € | -12.22% |
| 2000 | 166.551,77 € | 9.54% |
| 1999 | 152.047,75 € | -13.92% |
| 1998 | 176.643,47 € | 7.18% |
| 1997 | 164.803,53 € | 17.26% |
| 1996 | 140.540,17 € | 8.76% |
| 1995 | 129.217,60 € | 15.39% |
| 1994 | 111.986,36 € | -2.38% |
| 1993 | 114.720,80 € | -27.71% |
| 1992 | 158.699,43 € | 118.19% |
| 1991 | 72.735,01 € | 1.86% |
| 1990 | 71.408,12 € | 27.62% |
| 1989 | 55.954,18 € | -5.37% |
| 1988 | 59.129,58 € | 18.53% |
| 1987 | 49.884,00 € | 28.78% |
| 1986 | 38.736,01 € | 10.45% |
| 1985 | 35.072,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.332,25 € | -11.95% |
| 2020 | 8.327,47 € | 22.12% |
| 2019 | 6.819,30 € | -7.49% |
| 2018 | 7.371,33 € | 38.29% |
| 2017 | 5.330,20 € | -44.05% |
| 2016 | 9.527,20 € | 10.37% |
| 2015 | 8.632,23 € | -20.21% |
| 2014 | 10.818,13 € | -5.63% |
| 2013 | 11.462,98 € | -15.40% |
| 2012 | 13.549,75 € | 8.60% |
| 2011 | 12.476,88 € | 86.41% |
| 2010 | 6.693,34 € | -51.97% |
| 2009 | 13.936,19 € | 60.15% |
| 2008 | 8.701,85 € | 11.88% |
| 2007 | 7.777,84 € | 8.42% |
| 2006 | 7.174,05 € | -5.11% |
| 2005 | 7.560,72 € | 9.79% |
| 2004 | 6.886,38 € | -88.50% |
| 2003 | 59.866,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.068,71 € | 161.38% |
| 2000 | 7.677,93 € | 49.19% |
| 1999 | 5.146,25 € | -31.50% |
| 1998 | 7.512,65 € | 0.00% |
| 1997 | 7.512,65 € | -5.30% |
| 1996 | 7.933,36 € | 9.54% |
| 1995 | 7.242,20 € | 14.76% |
| 1994 | 6.310,63 € | 61.54% |
| 1993 | 3.906,58 € | -41.02% |
| 1992 | 6.623,15 € | 8.89% |
| 1991 | 6.082,24 € | 6.67% |
| 1990 | 5.701,68 € | 122.17% |
| 1989 | 2.566,32 € | -2.29% |
| 1988 | 2.626,42 € | 191.14% |
| 1987 | 902,12 € | -91.89% |
| 1986 | 11.118,72 € | 492.95% |
| 1985 | 1.875,16 € | |
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 | 364.031,23 € | 247.91% |
| 2002 | 104.633,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 55.894,13 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 28.848,58 € | 479,909.65% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 46.878,94 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 302.799,91 € | -4.68% |
| 2018 | 317.659,94 € | 198.90% |
| 2017 | 106.277,11 € | -35.10% |
| 2016 | 163.755,79 € | -25.00% |
| 2015 | 218.338,96 € | 416.71% |
| 2014 | 42.255,32 € | -58.86% |
| 2013 | 102.719,32 € | -42.89% |
| 2012 | 179.858,24 € | 559.10% |
| 2011 | 27.288,42 € | -95.06% |
| 2010 | 552.243,90 € | -12.36% |
| 2009 | 630.108,89 € | 29.62% |
| 2008 | 486.132,54 € | 8.34% |
| 2007 | 448.699,70 € | 118.01% |
| 2006 | 205.812,92 € | -25.38% |
| 2005 | 275.812,50 € | 1,711.54% |
| 2004 | 15.225,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 188.015,25 € | 29.02% |
| 2000 | 145.721,42 € | -3.31% |
| 1999 | 150.707,62 € | 17.58% |
| 1998 | 128.171,88 € | -49.74% |
| 1997 | 255.027,09 € | 336.72% |
| 1996 | 58.396,46 € | -41.91% |
| 1995 | 100.524,89 € | -5.77% |
| 1994 | 106.683,69 € | 51.68% |
| 1993 | 70.336,96 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.231,13 € | -90.41% |
| 1989 | 44.116,61 € | -40.74% |
| 1988 | 74.443,69 € | 19.41% |
| 1987 | 62.340,37 € | -17.28% |
| 1986 | 75.359,91 € | |
| 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 € | -100.00% |
| 2003 | 200.744,51 € | 878.17% |
| 2002 | 20.522,38 € | 326.83% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 14.014,85 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 391.727,17 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 240.404,84 € | -83.27% |
| 2003 | 1.436.877,20 € | 60.93% |
| 2002 | 892.837,38 € | 3,613.89% |
| 2001 | 24.040,48 € | -66.43% |
| 2000 | 71.617,43 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 300,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.349,77 € | -76.91% |
| 1990 | 105.460,42 € | 877,274.54% |
| 1989 | 12,02 € | -96.45% |
| 1988 | 338,27 € | -99.39% |
| 1987 | 55.602,40 € | 925,064.73% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.825,11 € | 1.87% |
| 2020 | 544.661,50 € | -15.80% |
| 2019 | 646.891,86 € | 3.54% |
| 2018 | 624.759,21 € | 24.04% |
| 2017 | 503.694,12 € | 11.43% |
| 2016 | 452.025,36 € | -10.53% |
| 2015 | 505.216,49 € | 9.74% |
| 2014 | 460.386,65 € | 1.17% |
| 2013 | 455.047,43 € | -2.66% |
| 2012 | 467.489,47 € | -6.09% |
| 2011 | 497.792,68 € | -3.70% |
| 2010 | 516.922,08 € | 4.52% |
| 2009 | 494.552,64 € | -4.20% |
| 2008 | 516.221,90 € | 26.18% |
| 2007 | 409.103,58 € | 10.02% |
| 2006 | 371.852,62 € | -46.23% |
| 2005 | 691.594,40 € | 119.97% |
| 2004 | 314.409,92 € | 5.21% |
| 2003 | 298.842,73 € | -5.35% |
| 2002 | 315.738,89 € | 46.38% |
| 2001 | 215.702,91 € | 4.39% |
| 2000 | 206.628,56 € | 30.31% |
| 1999 | 158.569,13 € | -3.55% |
| 1998 | 164.397,50 € | -3.47% |
| 1997 | 170.313,79 € | 2.82% |
| 1996 | 165.640,36 € | 11.91% |
| 1995 | 148.011,03 € | 16.73% |
| 1994 | 126.801,59 € | -5.60% |
| 1993 | 134.327,25 € | 3.89% |
| 1992 | 129.303,48 € | 24.78% |
| 1991 | 103.624,69 € | 6.63% |
| 1990 | 97.180,17 € | 31.66% |
| 1989 | 73.813,27 € | 33.06% |
| 1988 | 55.474,93 € | -7.59% |
| 1987 | 60.028,13 € | 18.44% |
| 1986 | 50.680,39 € | 12.98% |
| 1985 | 44.856,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.202,67 € | 12.11% |
| 2020 | 462.235,13 € | 1.30% |
| 2019 | 456.296,69 € | 16.02% |
| 2018 | 393.298,40 € | -4.08% |
| 2017 | 410.027,25 € | 8.54% |
| 2016 | 377.783,00 € | 29.00% |
| 2015 | 292.849,12 € | -11.51% |
| 2014 | 330.947,12 € | -2.98% |
| 2013 | 341.117,58 € | -18.27% |
| 2012 | 417.374,83 € | 3.95% |
| 2011 | 401.517,56 € | -22.56% |
| 2010 | 518.518,29 € | -6.04% |
| 2009 | 551.866,60 € | -6.73% |
| 2008 | 591.699,04 € | 54.85% |
| 2007 | 382.099,84 € | 15.57% |
| 2006 | 330.626,65 € | -19.21% |
| 2005 | 409.225,80 € | 12.98% |
| 2004 | 362.211,46 € | 5,313.80% |
| 2003 | 6.690,52 € | 29.70% |
| 2002 | 5.158,30 € | -97.36% |
| 2001 | 195.406,81 € | -17.58% |
| 2000 | 237.093,08 € | 6.28% |
| 1999 | 223.093,91 € | 26.71% |
| 1998 | 176.068,09 € | 0.34% |
| 1997 | 175.467,08 € | 25.73% |
| 1996 | 139.553,59 € | -0.07% |
| 1995 | 139.646,19 € | 11.06% |
| 1994 | 125.740,06 € | 0.24% |
| 1993 | 125.433,96 € | 11.46% |
| 1992 | 112.532,86 € | 0.42% |
| 1991 | 112.067,52 € | 27.74% |
| 1990 | 87.728,56 € | 90.94% |
| 1989 | 45.946,45 € | -31.80% |
| 1988 | 67.374,80 € | 10.13% |
| 1987 | 61.176,65 € | 3.14% |
| 1986 | 59.314,99 € | 19.05% |
| 1985 | 49.823,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.870,00 € | 12.17% |
| 2020 | 3.450,00 € | 2,866.47% |
| 2019 | 116,30 € | 28.75% |
| 2018 | 90,33 € | -50.08% |
| 2017 | 180,95 € | -69.57% |
| 2016 | 594,70 € | -77.96% |
| 2015 | 2.698,33 € | -84.28% |
| 2014 | 17.167,28 € | -30.03% |
| 2013 | 24.535,65 € | 46.23% |
| 2012 | 16.779,03 € | 193.39% |
| 2011 | 5.718,94 € | -9.37% |
| 2010 | 6.309,89 € | -52.16% |
| 2009 | 13.189,98 € | -41.30% |
| 2008 | 22.471,50 € | 11.27% |
| 2007 | 20.194,79 € | 28.73% |
| 2006 | 15.688,21 € | 15.30% |
| 2005 | 13.606,11 € | 8.93% |
| 2004 | 12.490,40 € | 29.49% |
| 2003 | 9.645,95 € | -25.24% |
| 2002 | 12.902,40 € | 65.32% |
| 2001 | 7.804,66 € | -9.25% |
| 2000 | 8.599,83 € | 347.15% |
| 1999 | 1.923,24 € | -50.77% |
| 1998 | 3.906,58 € | -18.75% |
| 1997 | 4.808,10 € | -18.37% |
| 1996 | 5.889,92 € | -7.28% |
| 1995 | 6.352,70 € | -28.47% |
| 1994 | 8.880,60 € | -6.82% |
| 1993 | 9.530,42 € | -5.61% |
| 1992 | 10.096,70 € | -35.39% |
| 1991 | 15.626,31 € | 68.56% |
| 1990 | 9.270,31 € | 168.25% |
| 1989 | 3.455,82 € | -26.67% |
| 1988 | 4.712,83 € | -19.16% |
| 1987 | 5.829,82 € | 48,401.00% |
| 1986 | 12,02 € | -97.49% |
| 1985 | 478,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.786,72 € | -30.36% |
| 2020 | 84.411,81 € | 68.87% |
| 2019 | 49.986,51 € | 147.60% |
| 2018 | 20.188,44 € | 121.32% |
| 2017 | 9.121,91 € | -71.49% |
| 2016 | 31.997,37 € | 95.60% |
| 2015 | 16.358,79 € | 47.25% |
| 2014 | 11.109,51 € | -26.59% |
| 2013 | 15.133,76 € | 32.64% |
| 2012 | 11.409,45 € | 4.15% |
| 2011 | 10.954,39 € | -33.28% |
| 2010 | 16.418,55 € | 23.67% |
| 2009 | 13.276,27 € | -26.18% |
| 2008 | 17.984,17 € | -35.52% |
| 2007 | 27.890,01 € | 39.06% |
| 2006 | 20.056,14 € | 134.44% |
| 2005 | 8.554,86 € | -15.83% |
| 2004 | 10.164,00 € | -97.03% |
| 2003 | 342.374,20 € | -8.44% |
| 2002 | 373.947,33 € | 3,214.82% |
| 2001 | 11.281,08 € | 11.10% |
| 2000 | 10.154,10 € | 57.90% |
| 1999 | 6.430,83 € | -47.80% |
| 1998 | 12.320,75 € | 22.02% |
| 1997 | 10.097,00 € | -15.15% |
| 1996 | 11.900,04 € | 33.78% |
| 1995 | 8.894,98 € | -67.05% |
| 1994 | 26.992,48 € | 166.96% |
| 1993 | 10.111,08 € | -0.15% |
| 1992 | 10.126,17 € | 190.49% |
| 1991 | 3.485,87 € | -22.67% |
| 1990 | 4.507,59 € | -52.26% |
| 1989 | 9.441,90 € | -34.19% |
| 1988 | 14.346,65 € | 44.67% |
| 1987 | 9.916,70 € | 3.96% |
| 1986 | 9.539,01 € | 102.29% |
| 1985 | 4.715,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -40.00% |
| 2020 | 20.000,00 € | |
| 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 | 43.904,28 € | -46.69% |
| 2020 | 82.360,00 € | -80.80% |
| 2019 | 428.962,58 € | 37.76% |
| 2018 | 311.384,17 € | 32.48% |
| 2017 | 235.044,54 € | 90.53% |
| 2016 | 123.361,22 € | -49.26% |
| 2015 | 243.144,43 € | 88.96% |
| 2014 | 128.672,96 € | -42.29% |
| 2013 | 222.980,86 € | 62.28% |
| 2012 | 137.408,67 € | 310.85% |
| 2011 | 33.444,85 € | -94.30% |
| 2010 | 586.299,15 € | -22.20% |
| 2009 | 753.595,67 € | 196.99% |
| 2008 | 253.744,47 € | -74.46% |
| 2007 | 993.628,44 € | 333.86% |
| 2006 | 229.020,64 € | -52.26% |
| 2005 | 479.702,21 € | -25.26% |
| 2004 | 641.795,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 248.503,16 € | 10.62% |
| 2000 | 224.646,56 € | -7.40% |
| 1999 | 242.598,29 € | -6.52% |
| 1998 | 259.524,79 € | -27.30% |
| 1997 | 356.982,58 € | 139.99% |
| 1996 | 148.750,50 € | -12.08% |
| 1995 | 169.184,91 € | 0.16% |
| 1994 | 168.914,45 € | 55.08% |
| 1993 | 108.922,11 € | 21.29% |
| 1992 | 89.803,87 € | 111.90% |
| 1991 | 42.380,13 € | -67.44% |
| 1990 | 130.144,00 € | 77.13% |
| 1989 | 73.472,94 € | -7.36% |
| 1988 | 79.306,53 € | -32.43% |
| 1987 | 117.368,48 € | 25.42% |
| 1986 | 93.583,07 € | 1,053.40% |
| 1985 | 8.113,66 € | |
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 € | |
| 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 € | -100.00% |
| 1986 | 1.202,02 € | 33.24% |
| 1985 | 902,12 € | |
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 | 12.097,13 € | 56.55% |
| 2002 | 7.727,28 € | 60.71% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | |
| 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 € | -100.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 91.827,40 € | -62.24% |
| 2015 | 243.194,49 € | -2.54% |
| 2014 | 249.541,90 € | 207.77% |
| 2013 | 81.081,56 € | 90.87% |
| 2012 | 42.479,68 € | 6.43% |
| 2011 | 39.913,75 € | -7.67% |
| 2010 | 43.227,82 € | 15.45% |
| 2009 | 37.442,63 € | 20.29% |
| 2008 | 31.126,41 € | -4.99% |
| 2007 | 32.762,77 € | -7.70% |
| 2006 | 35.496,70 € | 41.44% |
| 2005 | 25.095,83 € | 101.24% |
| 2004 | 12.470,41 € | -99.00% |
| 2003 | 1.245.306,07 € | 33.27% |
| 2002 | 934.422,88 € | 7,422.50% |
| 2001 | 12.421,71 € | 14.92% |
| 2000 | 10.808,79 € | 2.77% |
| 1999 | 10.517,71 € | 19.05% |
| 1998 | 8.834,88 € | 11.36% |
| 1997 | 7.933,36 € | -34.33% |
| 1996 | 12.080,34 € | 7.41% |
| 1995 | 11.246,74 € | 13.32% |
| 1994 | 9.924,74 € | 3.65% |
| 1993 | 9.575,37 € | 9.95% |
| 1992 | 8.708,58 € | 17.39% |
| 1991 | 7.418,56 € | -78.03% |
| 1990 | 33.765,60 € | 582.08% |
| 1989 | 4.950,39 € | -76.11% |
| 1988 | 20.722,46 € | -43.36% |
| 1987 | 36.583,33 € | 722.56% |
| 1986 | 4.447,49 € | -0.13% |
| 1985 | 4.453,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montesa
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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