Presupuestos Municipales Ayuntamiento de Montroi/Montroy 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montroi/Montroy 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 Montroi/Montroy en 2021
| Presupuesto municipal Ayuntamiendo de Montroi/Montroy en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.310.010,00 € | 43.99% | Gastos personal | 1.189.129,28 € | 40.40% |
| Impuestos indirectos | 22.500,00 € | 0.76% | Gastos bienes y servicios | 856.647,06 € | 29.11% |
| Tasas y otros ingresos | 289.760,00 € | 9.73% | Gastos financieros | 12.124,36 € | 0.41% |
| Transferencias Corrientes | 800.031,00 € | 26.87% | Transferencias Corrientes | 206.741,81 € | 7.02% |
| Ingresos Patrimoniales | 29.500,00 € | 0.99% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 514.951,80 € | 17.50% |
| Transferencias de capital | 526.054,83 € | 17.67% | 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 | 163.483,66 € | 5.55% |
| Total | 2.977.855,83 € | 100% | Total | 2.943.077,97 € | 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 Montroi/Montroy 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.977.855,83 € | 20.47% | 2.943.077,97 € | 35.56% | |
| 2020 | 2.471.918,00 € | -15.99% | 2.171.124,20 € | -19.92% | |
| 2019 | 2.942.454,03 € | -8.51% | 2.711.123,00 € | 11.13% | |
| 2018 | 3.216.085,78 € | -0.87% | 2.439.689,92 € | 2.39% | |
| 2017 | 3.244.331,27 € | 32.94% | 2.382.683,92 € | 7.89% | |
| 2016 | 2.440.420,11 € | -4.61% | 2.208.443,31 € | -10.48% | |
| 2015 | 2.558.264,86 € | 20.49% | 2.467.025,83 € | 15.36% | |
| 2014 | 2.123.294,29 € | 10.82% | 2.138.607,08 € | -0.49% | |
| 2013 | 1.915.941,74 € | -44.30% | 2.149.171,74 € | -13.02% | |
| 2012 | 3.439.598,95 € | -12.00% | 2.470.908,19 € | -34.30% | |
| 2011 | 3.908.732,53 € | 29.85% | 3.760.764,11 € | 20.42% | |
| 2010 | 3.010.188,47 € | -13.95% | 3.122.939,04 € | -4.67% | |
| 2009 | 3.498.288,41 € | -8.37% | 3.275.888,51 € | -10.85% | |
| 2008 | 3.817.967,91 € | 45.38% | 3.674.484,38 € | 24.34% | |
| 2007 | 2.626.169,68 € | 13.45% | 2.955.289,10 € | 47.63% | |
| 2006 | 2.314.790,57 € | 63.79% | 2.001.822,75 € | 49.86% | |
| 2005 | 1.413.269,65 € | -41.18% | 1.335.811,58 € | -44.41% | |
| 2004 | 2.402.760,00 € | 507.84% | 2.402.760,00 € | 489.03% | |
| 2003 | 395.293,58 € | 17.22% | 407.919,27 € | 31.36% | |
| 2002 | 337.219,12 € | -69.62% | 310.533,14 € | -72.03% | |
| 2001 | 1.110.123,45 € | 45.10% | 1.110.123,46 € | 45.10% | |
| 2000 | 765.088,41 € | -6.03% | 765.088,40 € | -0.98% | |
| 1999 | 814.191,10 € | 24.23% | 772.661,16 € | 17.90% | |
| 1998 | 655.377,26 € | 3.85% | 655.377,26 € | 3.85% | |
| 1997 | 631.062,70 € | 8.25% | 631.062,71 € | 8.25% | |
| 1996 | 582.981,73 € | -18.34% | 582.981,74 € | -18.34% | |
| 1994 | 713.882,18 € | 91.58% | 713.882,17 € | 91.58% | |
| 1992 | 372.627,50 € | 7.64% | 372.627,50 € | 7.64% | |
| 1991 | 346.182,97 € | -10.00% | 346.182,98 € | -10.00% | |
| 1990 | 384.647,75 € | 42.73% | 384.647,76 € | 42.73% | |
| 1989 | 269.493,83 € | 13.16% | 269.493,82 € | 13.16% | |
| 1988 | 238.152,25 € | 58.50% | 238.152,24 € | 58.50% | |
| 1987 | 150.253,02 € | -38.94% | 150.253,02 € | -38.94% | |
| 1986 | 246.090,06 € | 94.98% | 246.090,06 € | 94.98% | |
| 1985 | 126.212,54 € | 126.212,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.310.010,00 € | 0.93% |
| 2020 | 1.298.000,00 € | -5.52% |
| 2019 | 1.373.863,57 € | 1.86% |
| 2018 | 1.348.822,77 € | -24.88% |
| 2017 | 1.795.492,56 € | 39.60% |
| 2016 | 1.286.149,42 € | 1.91% |
| 2015 | 1.262.064,95 € | 26.60% |
| 2014 | 996.917,90 € | 13.78% |
| 2013 | 876.203,02 € | -26.06% |
| 2012 | 1.184.943,84 € | -1.10% |
| 2011 | 1.198.123,57 € | 4.11% |
| 2010 | 1.150.773,15 € | -7.56% |
| 2009 | 1.244.822,32 € | 40.78% |
| 2008 | 884.219,73 € | 19.02% |
| 2007 | 742.902,99 € | 12.05% |
| 2006 | 663.015,58 € | 75.71% |
| 2005 | 377.327,37 € | -10.54% |
| 2004 | 421.800,00 € | 334.25% |
| 2003 | 97.132,45 € | 25.67% |
| 2002 | 77.291,62 € | -78.17% |
| 2001 | 353.996,13 € | 11.13% |
| 2000 | 318.536,42 € | 10.42% |
| 1999 | 288.485,81 € | 9.71% |
| 1998 | 262.942,80 € | 11.18% |
| 1997 | 236.498,26 € | 9.92% |
| 1996 | 215.162,33 € | 27.86% |
| 1994 | 168.283,39 € | 23.57% |
| 1992 | 136.189,34 € | 5.10% |
| 1991 | 129.578,21 € | 8.75% |
| 1990 | 119.150,65 € | 16.62% |
| 1989 | 102.172,06 € | 83.78% |
| 1988 | 55.593,62 € | 20.13% |
| 1987 | 46.277,93 € | 4.76% |
| 1986 | 44.174,39 € | 5.76% |
| 1985 | 41.770,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.500,00 € | 0.00% |
| 2020 | 22.500,00 € | 11.96% |
| 2019 | 20.097,26 € | -32.01% |
| 2018 | 29.557,74 € | 126.22% |
| 2017 | 13.065,76 € | 276.76% |
| 2016 | 3.467,96 € | -75.94% |
| 2015 | 14.411,36 € | 6.72% |
| 2014 | 13.504,19 € | -5.15% |
| 2013 | 14.237,78 € | 27.08% |
| 2012 | 11.203,43 € | -26.12% |
| 2011 | 15.164,85 € | -58.84% |
| 2010 | 36.841,24 € | 40.74% |
| 2009 | 26.177,20 € | -55.21% |
| 2008 | 58.438,55 € | -86.19% |
| 2007 | 423.089,18 € | 17.33% |
| 2006 | 360.582,57 € | 39.63% |
| 2005 | 258.236,96 € | 316.51% |
| 2004 | 62.000,00 € | -75.67% |
| 2003 | 254.777,55 € | -5.39% |
| 2002 | 269.288,94 € | 1,936.63% |
| 2001 | 13.222,27 € | 0.00% |
| 2000 | 13.222,27 € | 10.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | -50.00% |
| 1996 | 18.030,36 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 13.823,28 € | 4.55% |
| 1988 | 13.222,27 € | 29.41% |
| 1987 | 10.217,21 € | 13.33% |
| 1986 | 9.015,18 € | 7.14% |
| 1985 | 8.414,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.760,00 € | -16.86% |
| 2020 | 348.510,00 € | 1.63% |
| 2019 | 342.933,34 € | -37.73% |
| 2018 | 550.732,11 € | 62.39% |
| 2017 | 339.150,03 € | 0.42% |
| 2016 | 337.724,88 € | -11.25% |
| 2015 | 380.525,81 € | 24.91% |
| 2014 | 304.637,43 € | -1.10% |
| 2013 | 308.026,87 € | -5.69% |
| 2012 | 326.609,54 € | -76.54% |
| 2011 | 1.392.005,79 € | 139.60% |
| 2010 | 580.980,19 € | -27.21% |
| 2009 | 798.111,82 € | -47.75% |
| 2008 | 1.527.550,90 € | 126.51% |
| 2007 | 674.375,03 € | 2.99% |
| 2006 | 654.766,15 € | 66.87% |
| 2005 | 392.369,43 € | -74.27% |
| 2004 | 1.524.800,00 € | 525.92% |
| 2003 | 243.608,04 € | 3.32% |
| 2002 | 235.774,29 € | -21.72% |
| 2001 | 301.201,12 € | 72.78% |
| 2000 | 174.323,56 € | -9.15% |
| 1999 | 191.873,11 € | 44.26% |
| 1998 | 133.005,78 € | -31.30% |
| 1997 | 193.598,02 € | 60.98% |
| 1996 | 120.262,52 € | -64.17% |
| 1994 | 335.635,21 € | 283.42% |
| 1992 | 87.537,41 € | 18.03% |
| 1991 | 74.164,89 € | 38.65% |
| 1990 | 53.490,08 € | 10.35% |
| 1989 | 48.471,63 € | -31.88% |
| 1988 | 71.159,83 € | 62.19% |
| 1987 | 43.873,88 € | -39.19% |
| 1986 | 72.147,54 € | 71.49% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.031,00 € | 4.57% |
| 2020 | 765.078,00 € | -12.11% |
| 2019 | 870.512,98 € | 3.32% |
| 2018 | 842.559,98 € | 4.79% |
| 2017 | 804.020,27 € | 26.43% |
| 2016 | 635.934,37 € | 1.74% |
| 2015 | 625.031,68 € | -4.73% |
| 2014 | 656.053,00 € | 15.07% |
| 2013 | 570.113,53 € | -14.79% |
| 2012 | 669.099,11 € | 42.69% |
| 2011 | 468.928,38 € | 16.78% |
| 2010 | 401.541,59 € | -27.04% |
| 2009 | 550.352,68 € | 1.57% |
| 2008 | 541.859,98 € | 39.82% |
| 2007 | 387.536,50 € | 21.96% |
| 2006 | 317.752,96 € | 7.67% |
| 2005 | 295.107,89 € | 30.53% |
| 2004 | 226.092,00 € | 5,005.69% |
| 2003 | 4.428,24 € | -20.04% |
| 2002 | 5.537,83 € | -96.94% |
| 2001 | 180.904,64 € | 2.03% |
| 2000 | 177.298,57 € | 18.00% |
| 1999 | 150.253,03 € | -3.85% |
| 1998 | 156.263,15 € | 11.83% |
| 1997 | 139.735,31 € | 18.08% |
| 1996 | 118.339,28 € | 11.72% |
| 1994 | 105.928,38 € | 11.90% |
| 1992 | 94.659,41 € | 5.00% |
| 1991 | 90.151,82 € | 28.21% |
| 1990 | 70.318,42 € | 11.43% |
| 1989 | 63.106,27 € | 23.53% |
| 1988 | 51.086,03 € | 9.25% |
| 1987 | 46.758,74 € | 9.96% |
| 1986 | 42.521,61 € | 31.02% |
| 1985 | 32.454,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.500,00 € | -22.02% |
| 2020 | 37.830,00 € | 3.44% |
| 2019 | 36.570,49 € | -66.04% |
| 2018 | 107.688,21 € | 232.56% |
| 2017 | 32.381,27 € | -3.94% |
| 2016 | 33.709,59 € | 40.69% |
| 2015 | 23.959,36 € | -5.06% |
| 2014 | 25.236,00 € | 85.66% |
| 2013 | 13.592,26 € | -73.07% |
| 2012 | 50.471,71 € | 126.46% |
| 2011 | 22.286,87 € | -30.39% |
| 2010 | 32.015,22 € | -68.55% |
| 2009 | 101.781,22 € | 818.55% |
| 2008 | 11.080,62 € | 6,498.36% |
| 2007 | 167,93 € | -91.68% |
| 2006 | 2.018,59 € | -49.79% |
| 2005 | 4.020,00 € | -11.65% |
| 2004 | 4.550,00 € | -65.75% |
| 2003 | 13.285,11 € | 325.28% |
| 2002 | 3.123,86 € | -36.05% |
| 2001 | 4.885,03 € | -0.20% |
| 2000 | 4.894,94 € | -2.32% |
| 1999 | 5.011,06 € | -0.48% |
| 1998 | 5.035,28 € | -16.75% |
| 1997 | 6.048,73 € | 0.64% |
| 1996 | 6.010,12 € | 78.57% |
| 1994 | 3.365,67 € | -13.85% |
| 1992 | 3.906,58 € | 100.00% |
| 1991 | 1.953,29 € | -8.11% |
| 1990 | 2.125,67 € | -11.58% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 60.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2015 | 17.769,42 € | 3.87% |
| 2014 | 17.107,75 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 33.915,25 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 50.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 40.000,00 € | -75.92% |
| 2003 | 166.145,80 € | 255.28% |
| 2002 | 46.765,00 € | -75.53% |
| 2001 | 191.121,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 39.351,27 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.081,82 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.054,83 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 298.476,39 € | -11.36% |
| 2018 | 336.724,97 € | 29.40% |
| 2017 | 260.221,38 € | 81.42% |
| 2016 | 143.433,89 € | -38.83% |
| 2015 | 234.502,28 € | 113.50% |
| 2014 | 109.838,02 € | -17.89% |
| 2013 | 133.768,28 € | -7.38% |
| 2012 | 144.431,50 € | -73.90% |
| 2011 | 553.379,79 € | -31.52% |
| 2010 | 808.037,08 € | 3.99% |
| 2009 | 777.043,17 € | 96.81% |
| 2008 | 394.818,13 € | 13.42% |
| 2007 | 348.098,05 € | 9.93% |
| 2006 | 316.654,72 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 123.518,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 46.762,05 € | -39.12% |
| 2000 | 76.812,65 € | -53.88% |
| 1999 | 166.547,85 € | 256.19% |
| 1998 | 46.758,74 € | 1.28% |
| 1997 | 46.167,20 € | -35.99% |
| 1996 | 72.121,45 € | -28.36% |
| 1994 | 100.669,53 € | 100.00% |
| 1992 | 50.334,76 € | 0.00% |
| 1991 | 50.334,76 € | 31.37% |
| 1990 | 38.314,52 € | 0.00% |
| 1989 | 38.314,52 € | 185.21% |
| 1988 | 13.433,82 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 74.745,47 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 66.67% |
| 1987 | 721,21 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.018.924,57 € | 293.65% |
| 2011 | 258.843,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 400.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 86.208,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.168.725,96 € | 14.49% |
| 2002 | 1.020.830,02 € | 5,561.73% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 33.055,67 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 100.046,39 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 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 | 1.189.129,28 € | 2.56% |
| 2020 | 1.159.414,26 € | 0.01% |
| 2019 | 1.159.259,42 € | 0.80% |
| 2018 | 1.150.005,11 € | 6.76% |
| 2017 | 1.077.168,31 € | 2.54% |
| 2016 | 1.050.485,07 € | -4.14% |
| 2015 | 1.095.851,24 € | 4.58% |
| 2014 | 1.047.813,72 € | 0.68% |
| 2013 | 1.040.689,02 € | 18.58% |
| 2012 | 877.613,02 € | 4.46% |
| 2011 | 840.179,96 € | -2.69% |
| 2010 | 863.412,19 € | -3.24% |
| 2009 | 892.355,17 € | 12.07% |
| 2008 | 796.242,71 € | 5.79% |
| 2007 | 752.688,96 € | 31.20% |
| 2006 | 573.712,62 € | 12.73% |
| 2005 | 508.925,02 € | 22.75% |
| 2004 | 414.600,00 € | 87.44% |
| 2003 | 221.195,33 € | 2.66% |
| 2002 | 215.459,40 € | -28.54% |
| 2001 | 301.494,12 € | 13.20% |
| 2000 | 266.338,51 € | 9.28% |
| 1999 | 243.710,41 € | 14.11% |
| 1998 | 213.567,25 € | 6.46% |
| 1997 | 200.610,63 € | 11.65% |
| 1996 | 179.672,57 € | 41.15% |
| 1994 | 127.294,36 € | 30.06% |
| 1992 | 97.874,82 € | -8.61% |
| 1991 | 107.100,36 € | 16.47% |
| 1990 | 91.954,85 € | 8.20% |
| 1989 | 84.983,11 € | 10.49% |
| 1988 | 76.915,29 € | 14.61% |
| 1987 | 67.111,04 € | 14.65% |
| 1986 | 58.536,20 € | 8.22% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 856.647,06 € | 14.78% |
| 2020 | 746.369,48 € | -6.66% |
| 2019 | 799.628,47 € | -4.95% |
| 2018 | 841.284,36 € | 33.90% |
| 2017 | 628.279,09 € | 1.07% |
| 2016 | 621.646,79 € | -24.72% |
| 2015 | 825.746,87 € | 43.42% |
| 2014 | 575.771,55 € | 3.03% |
| 2013 | 558.844,32 € | -27.31% |
| 2012 | 768.855,88 € | -27.21% |
| 2011 | 1.056.256,87 € | 9.24% |
| 2010 | 966.954,83 € | -14.78% |
| 2009 | 1.134.655,01 € | 2.56% |
| 2008 | 1.106.322,88 € | 19.36% |
| 2007 | 926.866,75 € | 60.97% |
| 2006 | 575.812,68 € | 57.51% |
| 2005 | 365.582,76 € | 61.05% |
| 2004 | 227.000,00 € | 1,770.50% |
| 2003 | 12.135,82 € | -23.82% |
| 2002 | 15.929,75 € | -91.06% |
| 2001 | 178.200,09 € | 7.29% |
| 2000 | 166.089,70 € | -13.10% |
| 1999 | 191.121,85 € | -6.74% |
| 1998 | 204.945,13 € | 33.20% |
| 1997 | 153.859,10 € | 1.99% |
| 1996 | 150.854,04 € | 10.33% |
| 1994 | 136.730,25 € | 39.85% |
| 1992 | 97.766,64 € | 36.70% |
| 1991 | 71.520,44 € | 6.25% |
| 1990 | 67.313,36 € | 5.66% |
| 1989 | 63.707,28 € | 23.76% |
| 1988 | 51.476,69 € | 21.92% |
| 1987 | 42.221,10 € | -6.55% |
| 1986 | 45.178,08 € | 15.65% |
| 1985 | 39.065,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.124,36 € | -25.04% |
| 2020 | 16.174,36 € | 56.23% |
| 2019 | 10.352,98 € | -32.14% |
| 2018 | 15.257,27 € | -69.39% |
| 2017 | 49.837,37 € | 330.62% |
| 2016 | 11.573,39 € | 44.39% |
| 2015 | 8.015,39 € | -88.41% |
| 2014 | 69.166,96 € | -24.76% |
| 2013 | 91.924,69 € | 54.89% |
| 2012 | 59.349,67 € | 291.22% |
| 2011 | 15.170,22 € | 89.63% |
| 2010 | 8.000,00 € | -41.39% |
| 2009 | 13.650,27 € | -5.66% |
| 2008 | 14.468,74 € | 29.24% |
| 2007 | 11.194,87 € | 9.25% |
| 2006 | 10.246,64 € | 32.86% |
| 2005 | 7.712,28 € | -50.24% |
| 2004 | 15.500,00 € | -92.55% |
| 2003 | 208.000,00 € | 22.72% |
| 2002 | 169.486,00 € | 809.68% |
| 2001 | 18.631,38 € | 24.00% |
| 2000 | 15.025,30 € | -6.72% |
| 1999 | 16.107,12 € | -10.67% |
| 1998 | 18.030,36 € | 24.64% |
| 1997 | 14.466,36 € | 2.43% |
| 1996 | 14.123,78 € | 2.17% |
| 1994 | 13.823,28 € | 6.68% |
| 1992 | 12.957,64 € | 1.83% |
| 1991 | 12.725,40 € | 267.09% |
| 1990 | 3.466,57 € | -11.77% |
| 1989 | 3.929,19 € | -7.91% |
| 1988 | 4.266,52 € | -5.86% |
| 1987 | 4.532,33 € | -0.97% |
| 1986 | 4.576,62 € | 15.38% |
| 1985 | 3.966,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.741,81 € | -0.69% |
| 2020 | 208.179,20 € | 3.11% |
| 2019 | 201.891,79 € | -2.49% |
| 2018 | 207.041,21 € | 5.60% |
| 2017 | 196.067,08 € | -7.36% |
| 2016 | 211.643,10 € | 9.78% |
| 2015 | 192.784,13 € | -1.29% |
| 2014 | 195.298,41 € | -7.96% |
| 2013 | 212.181,26 € | -46.19% |
| 2012 | 394.316,49 € | 36.13% |
| 2011 | 289.661,61 € | 10.60% |
| 2010 | 261.909,31 € | -40.17% |
| 2009 | 437.771,02 € | 16.24% |
| 2008 | 376.621,71 € | 16.86% |
| 2007 | 322.270,89 € | -24.16% |
| 2006 | 424.938,85 € | 88.99% |
| 2005 | 224.851,38 € | -0.99% |
| 2004 | 227.100,00 € | -20.25% |
| 2003 | 284.754,68 € | 47.00% |
| 2002 | 193.708,51 € | 18.28% |
| 2001 | 163.775,80 € | 26.74% |
| 2000 | 129.217,60 € | 26.47% |
| 1999 | 102.172,06 € | 0.00% |
| 1998 | 102.172,06 € | 28.79% |
| 1997 | 79.333,60 € | 2.29% |
| 1996 | 77.560,61 € | 27.14% |
| 1994 | 61.002,73 € | 26.87% |
| 1992 | 48.080,97 € | 5.26% |
| 1991 | 45.676,92 € | 2.70% |
| 1990 | 44.474,90 € | 4.52% |
| 1989 | 42.551,66 € | 65.61% |
| 1988 | 25.693,27 € | 64.20% |
| 1987 | 15.647,35 € | 89.76% |
| 1986 | 8.245,89 € | -8.53% |
| 1985 | 9.015,18 € | |
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 € | |
| 1994 | 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 | 514.951,80 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 359.019,15 € | 93.94% |
| 2018 | 185.115,07 € | -41.71% |
| 2017 | 317.564,85 € | 57.83% |
| 2016 | 201.206,87 € | -30.32% |
| 2015 | 288.775,90 € | 120.44% |
| 2014 | 130.997,18 € | 12.54% |
| 2013 | 116.402,61 € | -53.47% |
| 2012 | 250.157,28 € | -83.16% |
| 2011 | 1.485.629,62 € | 51.28% |
| 2010 | 982.030,58 € | 27.15% |
| 2009 | 772.332,97 € | -43.03% |
| 2008 | 1.355.704,28 € | 46.76% |
| 2007 | 923.774,95 € | 133.96% |
| 2006 | 394.843,24 € | 91.08% |
| 2005 | 206.641,39 € | -86.19% |
| 2004 | 1.496.460,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 425.183,61 € | 142.28% |
| 2000 | 175.495,53 € | -15.07% |
| 1999 | 206.627,96 € | 82.91% |
| 1998 | 112.966,24 € | -36.93% |
| 1997 | 179.114,83 € | 21.64% |
| 1996 | 147.247,97 € | -58.58% |
| 1994 | 355.498,66 € | 266.71% |
| 1992 | 96.943,25 € | 4.06% |
| 1991 | 93.156,88 € | -38.05% |
| 1990 | 150.381,15 € | 172.14% |
| 1989 | 55.258,33 € | -17.02% |
| 1988 | 66.592,14 € | 720.74% |
| 1987 | 8.113,66 € | -92.80% |
| 1986 | 112.665,37 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.016,19 € | 2,238.56% |
| 2010 | 556,59 € | |
| 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 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 22.008,02 € | 282.75% |
| 1989 | 5.750,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.606,07 € | |
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 | 22.098,75 € | 0.31% |
| 2002 | 22.030,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 66.67% |
| 1987 | 721,21 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.483,66 € | 298.87% |
| 2020 | 40.986,90 € | -77.35% |
| 2019 | 180.971,19 € | 341.53% |
| 2018 | 40.986,90 € | -63.97% |
| 2017 | 113.767,22 € | 1.68% |
| 2016 | 111.888,09 € | 100.33% |
| 2015 | 55.852,30 € | -53.28% |
| 2014 | 119.559,26 € | -7.41% |
| 2013 | 129.129,84 € | 7.06% |
| 2012 | 120.615,85 € | 98.22% |
| 2011 | 60.849,64 € | 51.84% |
| 2010 | 40.075,54 € | 59.51% |
| 2009 | 25.124,07 € | 0.00% |
| 2008 | 25.124,06 € | 35.86% |
| 2007 | 18.492,68 € | -16.96% |
| 2006 | 22.268,72 € | 0.77% |
| 2005 | 22.098,75 € | -0.01% |
| 2004 | 22.100,00 € | -98.07% |
| 2003 | 1.143.478,16 € | 19.88% |
| 2002 | 953.832,78 € | 4,076.43% |
| 2001 | 22.838,46 € | 76.74% |
| 2000 | 12.921,76 € | 0.00% |
| 1999 | 12.921,76 € | 249.59% |
| 1998 | 3.696,22 € | 0.49% |
| 1997 | 3.678,19 € | -65.03% |
| 1996 | 10.517,71 € | -36.36% |
| 1994 | 16.527,83 € | 3.30% |
| 1992 | 15.999,12 € | -0.02% |
| 1991 | 16.002,98 € | 316.00% |
| 1990 | 3.846,89 € | -68.24% |
| 1989 | 12.112,23 € | 0.88% |
| 1988 | 12.006,31 € | 0.84% |
| 1987 | 11.906,33 € | -29.50% |
| 1986 | 16.887,90 € | 2.55% |
| 1985 | 16.467,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montroi/Montroy
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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