Presupuestos Municipales Ayuntamiento de Montserrat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montserrat 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 Montserrat en 2021
| Presupuesto municipal Ayuntamiendo de Montserrat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.246.225,00 € | 52.09% | Gastos personal | 3.147.429,73 € | 50.50% |
| Impuestos indirectos | 70.000,00 € | 1.12% | Gastos bienes y servicios | 1.997.555,04 € | 32.05% |
| Tasas y otros ingresos | 974.300,00 € | 15.63% | Gastos financieros | 33.240,40 € | 0.53% |
| Transferencias Corrientes | 1.916.023,13 € | 30.74% | Transferencias Corrientes | 423.246,03 € | 6.79% |
| Ingresos Patrimoniales | 25.500,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 218.066,67 € | 3.50% |
| 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 | 412.510,26 € | 6.62% |
| Total | 6.232.048,13 € | 100% | Total | 6.232.048,13 € | 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 Montserrat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.232.048,13 € | -24.68% | 6.232.048,13 € | -24.68% | |
| 2020 | 8.273.728,45 € | 16.39% | 8.273.728,45 € | 18.37% | |
| 2019 | 7.108.889,23 € | -1.67% | 6.989.753,91 € | 5.15% | |
| 2018 | 7.229.614,37 € | 8.66% | 6.647.151,28 € | 10.64% | |
| 2017 | 6.653.226,86 € | 2.48% | 6.008.167,57 € | 8.28% | |
| 2016 | 6.492.085,37 € | 9.89% | 5.548.595,81 € | 2.12% | |
| 2015 | 5.907.949,40 € | 2.12% | 5.433.232,57 € | -7.05% | |
| 2014 | 5.785.444,39 € | 4.37% | 5.845.277,17 € | 15.31% | |
| 2013 | 5.543.147,97 € | -20.64% | 5.069.137,72 € | 0.31% | |
| 2012 | 6.985.212,28 € | 30.42% | 5.053.329,70 € | -6.52% | |
| 2011 | 5.355.779,23 € | -12.95% | 5.406.012,37 € | -23.25% | |
| 2010 | 6.152.607,94 € | -16.34% | 7.043.723,69 € | -0.56% | |
| 2009 | 7.353.969,00 € | 12.24% | 7.083.092,68 € | 2.84% | |
| 2008 | 6.551.742,35 € | -0.08% | 6.887.620,18 € | -5.95% | |
| 2007 | 6.557.155,14 € | 3.75% | 7.323.422,87 € | 9.88% | |
| 2006 | 6.320.426,04 € | -12.68% | 6.664.886,57 € | -6.90% | |
| 2005 | 7.238.457,10 € | 25.82% | 7.159.193,14 € | -22.05% | |
| 2004 | 5.752.909,38 € | 355.60% | 9.184.524,29 € | 1,099.69% | |
| 2003 | 1.262.720,77 € | 10.78% | 765.576,03 € | 7.53% | |
| 2002 | 1.139.861,10 € | -85.08% | 711.976,07 € | -90.68% | |
| 2001 | 7.641.261,05 € | 178.39% | 7.641.261,03 € | 178.39% | |
| 2000 | 2.744.798,32 € | 1.26% | 2.744.798,34 € | 1.26% | |
| 1999 | 2.710.690,22 € | 19.75% | 2.710.690,21 € | 19.75% | |
| 1998 | 2.263.703,19 € | 3.14% | 2.263.703,20 € | 3.14% | |
| 1997 | 2.194.736,22 € | 30.55% | 2.194.736,20 € | 30.55% | |
| 1996 | 1.681.182,81 € | 3.02% | 1.681.182,80 € | 3.02% | |
| 1995 | 1.631.866,25 € | 12.44% | 1.631.866,25 € | 12.44% | |
| 1994 | 1.451.357,51 € | 16.25% | 1.451.357,50 € | 16.25% | |
| 1992 | 1.248.440,69 € | 41.77% | 1.248.440,69 € | 41.77% | |
| 1991 | 880.599,07 € | -3.23% | 880.599,07 € | -3.23% | |
| 1990 | 909.955,86 € | -5.30% | 909.955,86 € | -5.30% | |
| 1989 | 960.875,14 € | 6.58% | 960.875,13 € | 6.58% | |
| 1988 | 901.518,15 € | 100.00% | 901.518,16 € | 100.00% | |
| 1986 | 450.759,08 € | 17.19% | 450.759,08 € | 17.19% | |
| 1985 | 384.647,75 € | 384.647,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.246.225,00 € | 0.46% |
| 2020 | 3.231.225,00 € | 0.06% |
| 2019 | 3.229.136,58 € | 1.69% |
| 2018 | 3.175.485,36 € | 0.25% |
| 2017 | 3.167.720,02 € | -6.32% |
| 2016 | 3.381.327,06 € | 3.81% |
| 2015 | 3.257.328,94 € | 7.89% |
| 2014 | 3.019.162,51 € | 2.13% |
| 2013 | 2.956.122,38 € | 2.67% |
| 2012 | 2.879.149,71 € | 15.33% |
| 2011 | 2.496.415,48 € | 3.49% |
| 2010 | 2.412.296,44 € | 14.96% |
| 2009 | 2.098.417,14 € | 23.56% |
| 2008 | 1.698.331,67 € | 1.07% |
| 2007 | 1.680.280,33 € | 1.50% |
| 2006 | 1.655.428,44 € | 16.82% |
| 2005 | 1.417.089,51 € | 5.06% |
| 2004 | 1.348.787,36 € | 455.36% |
| 2003 | 242.865,88 € | 153.98% |
| 2002 | 95.622,50 € | -90.42% |
| 2001 | 998.417,81 € | 11.68% |
| 2000 | 893.979,04 € | 2.04% |
| 1999 | 876.083,29 € | 9.15% |
| 1998 | 802.639,18 € | -4.42% |
| 1997 | 839.715,23 € | 8.62% |
| 1996 | 773.042,19 € | -1.47% |
| 1995 | 784.537,05 € | 22.80% |
| 1994 | 638.884,86 € | 4.66% |
| 1992 | 610.438,32 € | 46.83% |
| 1991 | 415.741,05 € | -3.57% |
| 1990 | 431.121,58 € | 43.01% |
| 1989 | 301.459,98 € | 33.76% |
| 1988 | 225.380,37 € | 41.35% |
| 1986 | 159.448,51 € | 14.69% |
| 1985 | 139.029,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | -23.24% |
| 2019 | 91.188,70 € | -14.35% |
| 2018 | 106.468,04 € | 144.80% |
| 2017 | 43.491,96 € | -40.84% |
| 2016 | 73.511,37 € | -23.19% |
| 2015 | 95.701,42 € | -99.11% |
| 2014 | 10.717.713,01 € | 333,816.35% |
| 2013 | 3.209,70 € | -99.97% |
| 2012 | 10.697.059,21 € | 9,102.88% |
| 2011 | 116.235,98 € | -59.07% |
| 2010 | 283.989,62 € | -97.35% |
| 2009 | 10.722.146,31 € | 4,602.74% |
| 2008 | 227.997,77 € | -84.55% |
| 2007 | 1.476.130,56 € | -38.62% |
| 2006 | 2.404.969,02 € | 57.29% |
| 2005 | 1.529.013,65 € | 221.19% |
| 2004 | 476.041,20 € | -89.69% |
| 2003 | 4.615.700,78 € | 44.90% |
| 2002 | 3.185.457,39 € | 3,433.44% |
| 2001 | 90.151,82 € | 25.00% |
| 2000 | 72.121,45 € | -7.69% |
| 1999 | 78.131,57 € | 8.33% |
| 1998 | 72.121,45 € | 140.00% |
| 1997 | 30.050,61 € | -37.50% |
| 1996 | 48.080,97 € | 14.29% |
| 1995 | 42.070,85 € | 7.69% |
| 1994 | 39.065,79 € | 8.33% |
| 1992 | 36.060,73 € | 100.00% |
| 1991 | 18.030,36 € | -1.96% |
| 1990 | 18.391,22 € | -28.84% |
| 1989 | 25.843,52 € | 20.79% |
| 1988 | 21.396,28 € | 31.85% |
| 1986 | 16.227,33 € | 3.45% |
| 1985 | 15.686,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 974.300,00 € | -9.27% |
| 2020 | 1.073.786,80 € | -10.04% |
| 2019 | 1.193.606,19 € | 0.02% |
| 2018 | 1.193.332,50 € | 24.02% |
| 2017 | 962.230,22 € | 8.11% |
| 2016 | 890.032,25 € | -2.45% |
| 2015 | 912.355,52 € | -9.47% |
| 2014 | 1.007.755,77 € | 14.54% |
| 2013 | 879.859,86 € | -0.39% |
| 2012 | 883.296,78 € | -0.16% |
| 2011 | 884.680,89 € | -29.00% |
| 2010 | 1.246.004,69 € | 9.08% |
| 2009 | 1.142.304,03 € | 11.34% |
| 2008 | 1.025.920,80 € | -27.07% |
| 2007 | 1.406.628,54 € | 38.71% |
| 2006 | 1.014.058,76 € | -47.15% |
| 2005 | 1.918.667,13 € | -14.58% |
| 2004 | 2.246.197,08 € | 266.83% |
| 2003 | 612.332,88 € | 12.71% |
| 2002 | 543.266,63 € | -89.27% |
| 2001 | 5.065.299,31 € | 633.34% |
| 2000 | 690.717,16 € | -7.29% |
| 1999 | 745.018,13 € | 28.41% |
| 1998 | 580.194,00 € | -17.04% |
| 1997 | 699.368,63 € | 136.09% |
| 1996 | 296.224,43 € | -28.04% |
| 1995 | 411.625,83 € | 1.42% |
| 1994 | 405.859,90 € | 51.04% |
| 1992 | 268.711,63 € | 29.23% |
| 1991 | 207.929,22 € | 15.00% |
| 1990 | 180.800,73 € | -44.06% |
| 1989 | 323.200,27 € | 31.67% |
| 1988 | 245.465,43 € | 155.18% |
| 1986 | 96.191,99 € | 24.89% |
| 1985 | 77.019,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.916.023,13 € | 3.11% |
| 2020 | 1.858.259,72 € | -4.61% |
| 2019 | 1.947.987,78 € | -4.85% |
| 2018 | 2.047.263,86 € | 8.60% |
| 2017 | 1.885.083,91 € | 15.58% |
| 2016 | 1.631.010,49 € | 5.00% |
| 2015 | 1.553.343,17 € | 5.30% |
| 2014 | 1.475.167,82 € | 0.02% |
| 2013 | 1.474.905,51 € | 16.92% |
| 2012 | 1.261.511,84 € | -2.66% |
| 2011 | 1.296.023,87 € | -5.46% |
| 2010 | 1.370.921,11 € | -14.07% |
| 2009 | 1.595.300,64 € | 17.36% |
| 2008 | 1.359.375,35 € | 1.33% |
| 2007 | 1.341.552,77 € | 45.61% |
| 2006 | 921.349,58 € | 30.47% |
| 2005 | 706.175,21 € | 11.17% |
| 2004 | 635.202,81 € | 5,948.78% |
| 2003 | 10.501,33 € | -93.40% |
| 2002 | 159.207,33 € | -71.91% |
| 2001 | 566.780,42 € | 25.43% |
| 2000 | 451.884,18 € | 20.77% |
| 1999 | 374.169,65 € | -6.92% |
| 1998 | 401.994,38 € | 34.63% |
| 1997 | 298.582,02 € | 40.40% |
| 1996 | 212.659,82 € | 0.00% |
| 1995 | 212.659,82 € | 4.74% |
| 1994 | 203.043,62 € | 14.76% |
| 1992 | 176.926,97 € | -2.52% |
| 1991 | 181.493,10 € | 12.71% |
| 1990 | 161.026,55 € | -4.31% |
| 1989 | 168.283,39 € | 27.27% |
| 1988 | 132.222,66 € | 24.65% |
| 1986 | 106.078,64 € | 76.50% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.500,00 € | -31.60% |
| 2020 | 37.282,50 € | 20.50% |
| 2019 | 30.939,92 € | -61.00% |
| 2018 | 79.338,11 € | 282.79% |
| 2017 | 20.726,33 € | -17.63% |
| 2016 | 25.161,03 € | -3.06% |
| 2015 | 25.955,61 € | 36.55% |
| 2014 | 19.007,61 € | 7.42% |
| 2013 | 17.694,63 € | 28.14% |
| 2012 | 13.809,27 € | -89.89% |
| 2011 | 136.635,50 € | 14.86% |
| 2010 | 118.953,89 € | -7.96% |
| 2009 | 129.245,19 € | 4.36% |
| 2008 | 123.848,10 € | 13.25% |
| 2007 | 109.359,96 € | 26.17% |
| 2006 | 86.679,23 € | 2.42% |
| 2005 | 84.630,70 € | 5.82% |
| 2004 | 79.973,51 € | -83.96% |
| 2003 | 498.619,61 € | 19.23% |
| 2002 | 418.186,81 € | 358.17% |
| 2001 | 91.272,87 € | 18.88% |
| 2000 | 76.774,19 € | -0.36% |
| 1999 | 77.051,27 € | -2.76% |
| 1998 | 79.235,98 € | 2.94% |
| 1997 | 76.969,59 € | -34.91% |
| 1996 | 118.255,14 € | 32.90% |
| 1995 | 88.981,39 € | 37.54% |
| 1994 | 64.693,26 € | 14.26% |
| 1992 | 56.620,63 € | 907.04% |
| 1991 | 5.622,47 € | 27.11% |
| 1990 | 4.423,45 € | -68.00% |
| 1989 | 13.823,28 € | 0.00% |
| 1988 | 13.823,28 € | 46.96% |
| 1986 | 9.405,84 € | 15.50% |
| 1985 | 8.143,71 € | |
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 € | -100.00% |
| 2006 | 30.559,42 € | -92.41% |
| 2005 | 402.638,00 € | 1,577.66% |
| 2004 | 24.000,00 € | -86.74% |
| 2003 | 180.996,17 € | 93.95% |
| 2002 | 93.318,75 € | -75.20% |
| 2001 | 376.233,58 € | 50.47% |
| 2000 | 250.038,66 € | 1,386,692.35% |
| 1999 | 18,03 € | 50.00% |
| 1998 | 12,02 € | 100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 19.502,84 € | 711.25% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.003.174,43 € | 225.17% |
| 2019 | 616.030,06 € | 37.59% |
| 2018 | 447.726,50 € | 69.61% |
| 2017 | 263.974,42 € | -39.54% |
| 2016 | 436.593,17 € | 590.11% |
| 2015 | 63.264,74 € | -77.73% |
| 2014 | 284.055,91 € | 34.40% |
| 2013 | 211.355,89 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 121.668,52 € | -83.11% |
| 2010 | 720.442,19 € | -70.03% |
| 2009 | 2.403.973,93 € | 507.80% |
| 2008 | 395.521,90 € | 128.36% |
| 2007 | 173.202,98 € | -16.48% |
| 2006 | 207.381,59 € | -50.68% |
| 2005 | 420.493,36 € | 150.73% |
| 2004 | 167.707,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 168.083,42 € | 1.25% |
| 2000 | 166.005,46 € | 75.63% |
| 1999 | 94.519,84 € | -71.14% |
| 1998 | 327.488,15 € | 430.51% |
| 1997 | 61.730,55 € | -73.49% |
| 1996 | 232.896,22 € | 153.24% |
| 1995 | 91.967,27 € | -7.84% |
| 1994 | 99.786,04 € | 0.13% |
| 1992 | 99.658,37 € | 92.45% |
| 1991 | 51.782,87 € | 23.08% |
| 1990 | 42.070,85 € | -63.81% |
| 1989 | 116.244,46 € | -30.42% |
| 1988 | 167.069,60 € | 359.09% |
| 1986 | 36.391,28 € | -23.54% |
| 1985 | 47.592,60 € | |
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 | 270.455,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2018 | 180.000,00 € | -41.94% |
| 2017 | 310.000,00 € | 469.33% |
| 2016 | 54.450,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.987.803,71 € | 553.63% |
| 2011 | 304.118,99 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.720.746,76 € | 365.07% |
| 2007 | 370.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 759.749,54 € | -1.97% |
| 2004 | 775.000,00 € | -89.51% |
| 2003 | 7.387.937,00 € | 25.31% |
| 2002 | 5.895.856,55 € | 1,968.56% |
| 2001 | 285.021,82 € | 98.93% |
| 2000 | 143.278,18 € | -69.23% |
| 1999 | 465.698,44 € | 2,582,808.71% |
| 1998 | 18,03 € | -99.99% |
| 1997 | 188.313,58 € | 1,044,345.81% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 72.121,47 € | 500.00% |
| 1989 | 12.020,24 € | -87.50% |
| 1988 | 96.160,53 € | 1,179.98% |
| 1986 | 7.512,65 € | -78.33% |
| 1985 | 34.670,99 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.147.429,73 € | 2.35% |
| 2020 | 3.075.290,28 € | -1.05% |
| 2019 | 3.107.899,10 € | 5.71% |
| 2018 | 2.939.942,14 € | 7.01% |
| 2017 | 2.747.359,59 € | 2.12% |
| 2016 | 2.690.312,23 € | 5.28% |
| 2015 | 2.555.339,00 € | 8.67% |
| 2014 | 2.351.487,38 € | -6.68% |
| 2013 | 2.519.676,34 € | 7.19% |
| 2012 | 2.350.567,45 € | 2.56% |
| 2011 | 2.291.955,78 € | -5.87% |
| 2010 | 2.435.011,06 € | -9.86% |
| 2009 | 2.701.473,63 € | -0.29% |
| 2008 | 2.709.348,59 € | 13.83% |
| 2007 | 2.380.173,77 € | 17.23% |
| 2006 | 2.030.277,81 € | 20.10% |
| 2005 | 1.690.524,60 € | 14.28% |
| 2004 | 1.479.269,80 € | 47.23% |
| 2003 | 1.004.766,90 € | 35.18% |
| 2002 | 743.277,62 € | -21.24% |
| 2001 | 943.780,01 € | 23.14% |
| 2000 | 766.415,20 € | 18.52% |
| 1999 | 646.674,17 € | -2.00% |
| 1998 | 659.884,75 € | 8.60% |
| 1997 | 607.629,97 € | -10.75% |
| 1996 | 680.800,61 € | 25.65% |
| 1995 | 541.819,47 € | 20.73% |
| 1994 | 448.786,49 € | -2.85% |
| 1992 | 461.974,25 € | 59.65% |
| 1991 | 289.369,30 € | 2.66% |
| 1990 | 281.867,62 € | 26.42% |
| 1989 | 222.956,23 € | 14.92% |
| 1988 | 194.009,87 € | 24.11% |
| 1986 | 156.314,68 € | 33.66% |
| 1985 | 116.952,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.997.555,04 € | -11.23% |
| 2020 | 2.250.343,91 € | 23.40% |
| 2019 | 1.823.649,85 € | 4.14% |
| 2018 | 1.751.168,89 € | -2.81% |
| 2017 | 1.801.749,77 € | 35.47% |
| 2016 | 1.330.023,59 € | -2.82% |
| 2015 | 1.368.617,68 € | -15.77% |
| 2014 | 1.624.914,23 € | 25.99% |
| 2013 | 1.289.691,35 € | -15.55% |
| 2012 | 1.527.139,79 € | 7.26% |
| 2011 | 1.423.747,49 € | -6.77% |
| 2010 | 1.527.078,52 € | -17.71% |
| 2009 | 1.855.652,68 € | 22.48% |
| 2008 | 1.515.101,17 € | -0.79% |
| 2007 | 1.527.174,82 € | 43.57% |
| 2006 | 1.063.739,32 € | -8.73% |
| 2005 | 1.165.443,34 € | 1.19% |
| 2004 | 1.151.725,89 € | 1,502.19% |
| 2003 | 71.884,49 € | -4.74% |
| 2002 | 75.459,94 € | -90.45% |
| 2001 | 789.843,21 € | -12.17% |
| 2000 | 899.280,18 € | 50.57% |
| 1999 | 597.256,74 € | -10.66% |
| 1998 | 668.556,68 € | -12.52% |
| 1997 | 764.226,91 € | 36.76% |
| 1996 | 558.811,23 € | 0.29% |
| 1995 | 557.186,02 € | 29.40% |
| 1994 | 430.583,81 € | 7.19% |
| 1992 | 401.689,41 € | 27.99% |
| 1991 | 313.839,76 € | 11.93% |
| 1990 | 280.391,40 € | -9.65% |
| 1989 | 310.351,78 € | 40.24% |
| 1988 | 221.305,67 € | 48.93% |
| 1986 | 148.594,23 € | 43.21% |
| 1985 | 103.758,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.240,40 € | -7.89% |
| 2020 | 36.086,30 € | -22.83% |
| 2019 | 46.764,12 € | -17.14% |
| 2018 | 56.440,02 € | -14.89% |
| 2017 | 66.310,68 € | -13.02% |
| 2016 | 76.238,14 € | -20.42% |
| 2015 | 95.798,30 € | -65.30% |
| 2014 | 276.045,05 € | -20.44% |
| 2013 | 346.958,86 € | 10.93% |
| 2012 | 312.773,84 € | 26.10% |
| 2011 | 248.040,14 € | 8.76% |
| 2010 | 228.052,00 € | 40.12% |
| 2009 | 162.751,48 € | 9.97% |
| 2008 | 148.000,00 € | -1.19% |
| 2007 | 149.780,02 € | 87.20% |
| 2006 | 80.011,48 € | 2.39% |
| 2005 | 78.140,63 € | 5.63% |
| 2004 | 73.978,26 € | -76.97% |
| 2003 | 321.293,01 € | -3.97% |
| 2002 | 334.592,01 € | 511.77% |
| 2001 | 54.692,10 € | 66.97% |
| 2000 | 32.755,16 € | 73.02% |
| 1999 | 18.931,88 € | -24.10% |
| 1998 | 24.942,00 € | 13.70% |
| 1997 | 21.936,94 € | 37.74% |
| 1996 | 15.926,82 € | -36.90% |
| 1995 | 25.242,51 € | -10.64% |
| 1994 | 28.247,57 € | -23.58% |
| 1992 | 36.962,24 € | 36.67% |
| 1991 | 27.045,54 € | 18.42% |
| 1990 | 22.838,46 € | 35.71% |
| 1989 | 16.828,34 € | 3.09% |
| 1988 | 16.324,40 € | 171.62% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.246,03 € | 15.23% |
| 2020 | 367.289,96 € | -11.46% |
| 2019 | 414.822,11 € | 32.05% |
| 2018 | 314.142,57 € | 0.89% |
| 2017 | 311.382,10 € | -8.81% |
| 2016 | 341.449,36 € | -1.43% |
| 2015 | 346.385,78 € | 31.89% |
| 2014 | 262.625,99 € | 25.01% |
| 2013 | 210.077,29 € | 1.74% |
| 2012 | 206.483,56 € | -29.32% |
| 2011 | 292.137,24 € | -52.49% |
| 2010 | 614.871,62 € | -12.41% |
| 2009 | 701.949,20 € | -21.42% |
| 2008 | 893.247,42 € | 21.82% |
| 2007 | 733.233,13 € | -7.68% |
| 2006 | 794.237,74 € | -19.98% |
| 2005 | 992.528,02 € | 55.92% |
| 2004 | 636.560,76 € | -82.30% |
| 2003 | 3.596.176,46 € | 94.09% |
| 2002 | 1.852.825,54 € | 474.44% |
| 2001 | 322.546,25 € | 7.39% |
| 2000 | 300.339,10 € | 14.56% |
| 1999 | 262.157,16 € | -0.45% |
| 1998 | 263.347,88 € | 59.49% |
| 1997 | 165.122,30 € | 2.67% |
| 1996 | 160.832,21 € | -10.75% |
| 1995 | 180.207,93 € | 13.60% |
| 1994 | 158.631,57 € | 15.44% |
| 1992 | 137.414,12 € | 19.30% |
| 1991 | 115.180,02 € | 6.35% |
| 1990 | 108.299,51 € | 9.05% |
| 1989 | 99.309,80 € | 32.70% |
| 1988 | 74.838,03 € | 108.09% |
| 1986 | 35.964,41 € | 41.97% |
| 1985 | 25.331,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.066,67 € | -90.03% |
| 2020 | 2.187.933,40 € | 136.79% |
| 2019 | 924.010,02 € | -20.49% |
| 2018 | 1.162.123,80 € | 72.81% |
| 2017 | 672.471,82 € | 32.83% |
| 2016 | 506.253,42 € | -15.70% |
| 2015 | 600.571,01 € | 218.40% |
| 2014 | 188.622,42 € | -10.91% |
| 2013 | 211.717,70 € | -34.35% |
| 2012 | 322.499,11 € | -67.98% |
| 2011 | 1.007.125,19 € | -49.66% |
| 2010 | 2.000.602,70 € | 27.35% |
| 2009 | 1.570.982,11 € | 15.37% |
| 2008 | 1.361.668,22 € | -28.21% |
| 2007 | 1.896.818,17 € | -24.50% |
| 2006 | 2.512.489,35 € | -18.33% |
| 2005 | 3.076.528,14 € | -45.98% |
| 2004 | 5.695.372,52 € | 17,512.12% |
| 2003 | 32.337,80 € | -36.54% |
| 2002 | 50.958,07 € | -99.07% |
| 2001 | 5.472.855,42 € | 681.26% |
| 2000 | 700.513,16 € | -39.44% |
| 1999 | 1.156.772,58 € | 88.30% |
| 1998 | 614.333,15 € | 0.82% |
| 1997 | 609.318,73 € | 155.90% |
| 1996 | 238.112,67 € | -16.93% |
| 1995 | 286.654,12 € | -10.66% |
| 1994 | 320.851,26 € | 93.39% |
| 1992 | 165.911,35 € | 63.62% |
| 1991 | 101.402,94 € | -4.52% |
| 1990 | 106.200,46 € | -63.12% |
| 1989 | 287.962,42 € | -23.33% |
| 1988 | 375.574,71 € | 326.53% |
| 1986 | 88.052,77 € | -25.82% |
| 1985 | 118.708,59 € | |
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 € | -100.00% |
| 2017 | 1.481,76 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 194.294,56 € | 525.21% |
| 2009 | 31.076,47 € | 436.03% |
| 2008 | 5.797,53 € | -98.51% |
| 2007 | 389.507,20 € | 3,651.56% |
| 2006 | 10.382,55 € | -66.51% |
| 2005 | 31.000,00 € | -52.80% |
| 2004 | 65.676,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 113.99% |
| 2000 | 5.617,32 € | 52.91% |
| 1999 | 3.673,63 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | -37.50% |
| 1995 | 4.808,10 € | -72.37% |
| 1994 | 17.402,91 € | 149.10% |
| 1992 | 6.986,35 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 8.471,31 € | -6.03% |
| 1985 | 9.015,18 € | |
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 € | -100.00% |
| 2011 | 2.053,00 € | 3,153.05% |
| 2010 | 63,11 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 80.938,80 € | 8.03% |
| 2002 | 74.921,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.510,26 € | 15.62% |
| 2020 | 356.784,60 € | -46.96% |
| 2019 | 672.608,71 € | 58.88% |
| 2018 | 423.333,86 € | 3.91% |
| 2017 | 407.411,85 € | -32.58% |
| 2016 | 604.319,07 € | 29.54% |
| 2015 | 466.520,80 € | -59.13% |
| 2014 | 1.141.582,10 € | 132.49% |
| 2013 | 491.016,18 € | 47.07% |
| 2012 | 333.865,95 € | 136.86% |
| 2011 | 140.953,53 € | 222.18% |
| 2010 | 43.750,12 € | -26.11% |
| 2009 | 59.207,11 € | -73.62% |
| 2008 | 224.457,25 € | -9.03% |
| 2007 | 246.735,76 € | 42.01% |
| 2006 | 173.748,32 € | 38.97% |
| 2005 | 125.028,41 € | 52.58% |
| 2004 | 81.940,62 € | -98.71% |
| 2003 | 6.370.118,23 € | 49.12% |
| 2002 | 4.271.895,50 € | 9,283.87% |
| 2001 | 45.523,80 € | 14.16% |
| 2000 | 39.878,22 € | 58.10% |
| 1999 | 25.224,05 € | -22.72% |
| 1998 | 32.638,74 € | 23.16% |
| 1997 | 26.501,35 € | 11.85% |
| 1996 | 23.694,20 € | -34.09% |
| 1995 | 35.948,10 € | -23.28% |
| 1994 | 46.853,89 € | 24.93% |
| 1992 | 37.502,97 € | 11.08% |
| 1991 | 33.761,51 € | -69.41% |
| 1990 | 110.358,41 € | 370.28% |
| 1989 | 23.466,56 € | 20.55% |
| 1988 | 19.465,48 € | 164.78% |
| 1986 | 7.351,56 € | 50.94% |
| 1985 | 4.870,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montserrat
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
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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