Presupuestos Municipales Ayuntamiento de Montemolín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montemolín 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 Montemolín en 2021
| Presupuesto municipal Ayuntamiendo de Montemolín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 362.100,00 € | 24.39% | Gastos personal | 568.550,00 € | 38.29% |
| Impuestos indirectos | 13.700,00 € | 0.92% | Gastos bienes y servicios | 464.824,00 € | 31.31% |
| Tasas y otros ingresos | 351.800,00 € | 23.69% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 394.245,00 € | 26.55% | Transferencias Corrientes | 15.205,00 € | 1.02% |
| Ingresos Patrimoniales | 17.750,00 € | 1.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 425.540,00 € | 28.66% |
| Transferencias de capital | 345.204,00 € | 23.25% | Transferencias de capital | 1.500,00 € | 0.10% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 9.180,00 € | 0.62% |
| Total | 1.484.799,00 € | 100% | Total | 1.484.799,00 € | 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 Montemolín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.484.799,00 € | -28.80% | 1.484.799,00 € | -28.80% | |
| 2020 | 2.085.320,67 € | 8.91% | 2.085.320,67 € | 15.41% | |
| 2019 | 1.914.650,58 € | 12.87% | 1.806.919,27 € | 4.99% | |
| 2018 | 1.696.288,30 € | 6.84% | 1.721.121,36 € | 16.60% | |
| 2017 | 1.587.619,84 € | -13.05% | 1.476.107,26 € | -11.84% | |
| 2016 | 1.825.927,10 € | 3.81% | 1.674.383,87 € | 5.30% | |
| 2015 | 1.758.940,43 € | -14.76% | 1.590.164,21 € | -18.52% | |
| 2014 | 2.063.521,24 € | 23.07% | 1.951.660,46 € | 28.06% | |
| 2013 | 1.676.732,92 € | 12.59% | 1.524.070,72 € | 14.73% | |
| 2012 | 1.489.182,06 € | -6.67% | 1.328.432,64 € | -18.62% | |
| 2011 | 1.595.559,43 € | -3.86% | 1.632.451,35 € | -1.54% | |
| 2010 | 1.659.552,44 € | -14.99% | 1.658.040,14 € | -15.39% | |
| 2009 | 1.952.113,87 € | 35.67% | 1.959.530,26 € | 36.06% | |
| 2008 | 1.438.833,00 € | 1.30% | 1.440.248,34 € | 1.28% | |
| 2007 | 1.420.349,35 € | -4.11% | 1.422.090,42 € | -2.95% | |
| 2006 | 1.481.153,44 € | 7.91% | 1.465.388,73 € | 7.70% | |
| 2005 | 1.372.520,27 € | 16.39% | 1.360.631,36 € | 16.80% | |
| 2004 | 1.179.245,11 € | 224.77% | 1.164.939,42 € | 186.80% | |
| 2003 | 363.104,14 € | 40.33% | 406.186,73 € | 49.63% | |
| 2002 | 258.744,53 € | -72.16% | 271.462,24 € | -70.79% | |
| 2001 | 929.249,13 € | -16.07% | 929.249,12 € | -16.07% | |
| 2000 | 1.107.112,62 € | 47.52% | 1.107.112,61 € | 47.52% | |
| 1999 | 750.506,05 € | 5.00% | 750.506,05 € | 5.00% | |
| 1998 | 714.767,23 € | -1.55% | 714.767,22 € | -1.55% | |
| 1997 | 726.046,22 € | -4.92% | 726.046,23 € | -4.92% | |
| 1996 | 763.611,16 € | 15.61% | 763.611,17 € | 15.61% | |
| 1995 | 660.526,29 € | 12.53% | 660.526,30 € | 12.53% | |
| 1994 | 586.971,77 € | 1.63% | 586.971,75 € | 1.63% | |
| 1993 | 577.541,65 € | -16.40% | 577.541,63 € | -16.40% | |
| 1992 | 690.839,51 € | 265.06% | 690.839,50 € | 265.06% | |
| 1990 | 189.240,68 € | 7.63% | 189.240,68 € | 7.63% | |
| 1989 | 175.820,38 € | 20.21% | 175.820,39 € | 20.21% | |
| 1988 | 146.265,17 € | 29.28% | 146.265,17 € | 29.28% | |
| 1987 | 113.140,58 € | -3.68% | 113.140,59 € | -3.68% | |
| 1986 | 117.458,55 € | 14.06% | 117.458,55 € | 14.06% | |
| 1985 | 102.981,92 € | 102.981,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.100,00 € | 0.44% |
| 2020 | 360.500,00 € | 1.39% |
| 2019 | 355.548,43 € | 4.00% |
| 2018 | 341.881,30 € | -5.63% |
| 2017 | 362.289,47 € | -13.67% |
| 2016 | 419.659,91 € | 40.73% |
| 2015 | 298.208,93 € | 2.72% |
| 2014 | 290.307,76 € | 3.43% |
| 2013 | 280.692,84 € | 7.48% |
| 2012 | 261.168,12 € | 11.51% |
| 2011 | 234.208,61 € | 6.97% |
| 2010 | 218.941,90 € | 5.54% |
| 2009 | 207.449,63 € | 18.10% |
| 2008 | 175.663,15 € | 22.41% |
| 2007 | 143.504,36 € | 4.94% |
| 2006 | 136.745,05 € | -0.09% |
| 2005 | 136.873,67 € | 6.58% |
| 2004 | 128.424,78 € | 586.67% |
| 2003 | 18.702,56 € | -40.86% |
| 2002 | 31.621,59 € | -73.48% |
| 2001 | 119.235,33 € | 5.19% |
| 2000 | 113.350,88 € | 2.38% |
| 1999 | 110.720,97 € | 7.47% |
| 1998 | 103.021,22 € | 3.03% |
| 1997 | 99.994,03 € | 21.96% |
| 1996 | 81.989,62 € | 6.07% |
| 1995 | 77.299,97 € | 10.10% |
| 1994 | 70.209,00 € | 3.57% |
| 1993 | 67.786,63 € | 66.67% |
| 1992 | 40.671,32 € | 73.96% |
| 1990 | 23.379,37 € | 11.14% |
| 1989 | 21.035,42 € | 3.58% |
| 1988 | 20.309,33 € | 104.75% |
| 1987 | 9.918,85 € | 11.81% |
| 1986 | 8.871,16 € | -33.65% |
| 1985 | 13.369,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.700,00 € | -30.46% |
| 2020 | 19.700,00 € | -16.90% |
| 2019 | 23.705,04 € | 32.18% |
| 2018 | 17.933,85 € | 5.31% |
| 2017 | 17.029,02 € | 39.05% |
| 2016 | 12.247,02 € | -54.20% |
| 2015 | 26.741,60 € | 28.14% |
| 2014 | 20.869,70 € | 17.96% |
| 2013 | 17.692,01 € | 21.99% |
| 2012 | 14.503,01 € | -57.76% |
| 2011 | 34.332,49 € | -10.68% |
| 2010 | 38.435,53 € | 58.83% |
| 2009 | 24.199,74 € | -10.32% |
| 2008 | 26.984,39 € | 19.69% |
| 2007 | 22.545,36 € | -8.00% |
| 2006 | 24.506,68 € | 15.42% |
| 2005 | 21.231,73 € | 70.10% |
| 2004 | 12.481,83 € | -89.82% |
| 2003 | 122.621,25 € | 0.84% |
| 2002 | 121.599,62 € | 527.36% |
| 2001 | 19.382,64 € | 0.00% |
| 2000 | 19.382,64 € | -18.83% |
| 1999 | 23.878,21 € | 14.40% |
| 1998 | 20.872,28 € | 27.54% |
| 1997 | 16.364,69 € | 195.05% |
| 1996 | 5.546,47 € | -21.84% |
| 1995 | 7.095,89 € | 26.86% |
| 1994 | 5.593,36 € | -22.81% |
| 1993 | 7.246,14 € | -23.01% |
| 1992 | 9.411,85 € | -37.44% |
| 1990 | 15.043,33 € | 69.12% |
| 1989 | 8.894,98 € | 14.15% |
| 1988 | 7.792,55 € | 38.34% |
| 1987 | 5.632,94 € | 15.28% |
| 1986 | 4.886,41 € | 4.73% |
| 1985 | 4.665,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.800,00 € | -2.39% |
| 2020 | 360.400,00 € | -4.22% |
| 2019 | 376.283,35 € | 5.14% |
| 2018 | 357.899,32 € | 26.97% |
| 2017 | 281.879,89 € | 1.32% |
| 2016 | 278.199,47 € | -7.44% |
| 2015 | 300.577,46 € | 17.00% |
| 2014 | 256.901,00 € | 6.88% |
| 2013 | 240.355,43 € | 6.82% |
| 2012 | 225.000,92 € | -26.41% |
| 2011 | 305.739,61 € | 94.93% |
| 2010 | 156.843,49 € | 2.35% |
| 2009 | 153.241,77 € | -17.70% |
| 2008 | 186.192,49 € | 39.14% |
| 2007 | 133.813,29 € | -5.86% |
| 2006 | 142.147,94 € | 15.46% |
| 2005 | 123.111,04 € | -0.40% |
| 2004 | 123.603,88 € | -66.96% |
| 2003 | 374.107,22 € | 38.13% |
| 2002 | 270.833,70 € | 262.51% |
| 2001 | 74.710,31 € | 0.93% |
| 2000 | 74.019,15 € | -11.94% |
| 1999 | 84.056,05 € | 2.98% |
| 1998 | 81.621,95 € | 2.02% |
| 1997 | 80.006,04 € | -1.13% |
| 1996 | 80.919,12 € | 20.84% |
| 1995 | 66.963,27 € | 8.07% |
| 1994 | 61.962,85 € | -1.19% |
| 1993 | 62.710,87 € | -18.81% |
| 1992 | 77.238,31 € | 36.94% |
| 1990 | 56.404,99 € | 4.20% |
| 1989 | 54.130,76 € | -1.62% |
| 1988 | 55.020,12 € | 18.39% |
| 1987 | 46.473,39 € | 9.09% |
| 1986 | 42.602,77 € | 7.32% |
| 1985 | 39.698,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.245,00 € | -24.56% |
| 2020 | 522.578,00 € | -12.60% |
| 2019 | 597.937,36 € | 13.77% |
| 2018 | 525.584,95 € | 10.52% |
| 2017 | 475.552,58 € | -30.60% |
| 2016 | 685.186,69 € | 19.42% |
| 2015 | 573.749,90 € | -10.87% |
| 2014 | 643.740,50 € | -11.97% |
| 2013 | 731.245,90 € | 56.44% |
| 2012 | 467.429,51 € | -12.36% |
| 2011 | 533.372,90 € | -2.58% |
| 2010 | 547.510,42 € | -12.31% |
| 2009 | 624.334,97 € | 22.26% |
| 2008 | 510.646,73 € | -10.64% |
| 2007 | 571.428,11 € | -19.42% |
| 2006 | 709.103,90 € | 4.40% |
| 2005 | 679.186,32 € | 58.77% |
| 2004 | 427.766,75 € | 1,215.37% |
| 2003 | 32.520,59 € | 10.52% |
| 2002 | 29.424,20 € | -90.42% |
| 2001 | 307.204,06 € | -5.44% |
| 2000 | 324.884,09 € | 24.44% |
| 1999 | 261.084,65 € | -7.81% |
| 1998 | 283.202,90 € | 8.47% |
| 1997 | 261.100,63 € | 13.43% |
| 1996 | 230.195,86 € | -15.56% |
| 1995 | 272.630,00 € | 33.93% |
| 1994 | 203.565,70 € | -1.65% |
| 1993 | 206.979,75 € | -11.24% |
| 1992 | 233.193,00 € | 158.05% |
| 1990 | 90.368,18 € | 1.26% |
| 1989 | 89.242,18 € | 45.76% |
| 1988 | 61.227,10 € | 24.07% |
| 1987 | 49.349,58 € | 4.31% |
| 1986 | 47.312,15 € | 8.21% |
| 1985 | 43.723,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.750,00 € | 0.06% |
| 2020 | 17.740,00 € | -3.04% |
| 2019 | 18.295,80 € | 8.55% |
| 2018 | 16.855,49 € | 5.67% |
| 2017 | 15.950,90 € | -13.16% |
| 2016 | 18.367,96 € | -19.84% |
| 2015 | 22.912,82 € | -0.92% |
| 2014 | 23.124,45 € | -6.55% |
| 2013 | 24.746,27 € | 12.93% |
| 2012 | 21.912,98 € | 3.02% |
| 2011 | 21.269,63 € | 16.44% |
| 2010 | 18.267,06 € | 0.63% |
| 2009 | 18.153,54 € | 7.16% |
| 2008 | 16.941,29 € | 0.93% |
| 2007 | 16.784,51 € | 1.57% |
| 2006 | 16.524,50 € | 5.65% |
| 2005 | 15.641,26 € | 57.00% |
| 2004 | 9.962,35 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 15.946,99 € | -13.87% |
| 2001 | 18.515,60 € | -6.22% |
| 2000 | 19.743,25 € | 49.20% |
| 1999 | 13.232,48 € | 25.45% |
| 1998 | 10.548,36 € | 19.31% |
| 1997 | 8.841,49 € | 17.01% |
| 1996 | 7.556,22 € | 25.83% |
| 1995 | 6.005,31 € | 2.88% |
| 1994 | 5.837,03 € | -18.91% |
| 1993 | 7.198,32 € | -27.24% |
| 1992 | 9.893,91 € | 144.61% |
| 1990 | 4.044,81 € | 60.70% |
| 1989 | 2.517,04 € | 31.36% |
| 1988 | 1.916,07 € | 8.51% |
| 1987 | 1.765,82 € | 0.00% |
| 1986 | 1.765,82 € | 15.76% |
| 1985 | 1.525,42 € | |
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 | 69.300,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 65.896,64 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 263.180,96 € | -27.40% |
| 2002 | 362.500,65 € | 14,978.75% |
| 2001 | 2.404,05 € | |
| 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 € | |
| 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 | 345.204,00 € | -47.73% |
| 2020 | 660.402,67 € | 46.39% |
| 2019 | 451.123,19 € | 3.44% |
| 2018 | 436.133,39 € | 11.58% |
| 2017 | 390.876,53 € | 12.00% |
| 2016 | 348.997,38 € | -8.05% |
| 2015 | 379.549,72 € | -54.19% |
| 2014 | 828.577,83 € | 116.90% |
| 2013 | 382.000,47 € | -5.77% |
| 2012 | 405.399,53 € | -13.12% |
| 2011 | 466.636,19 € | -23.96% |
| 2010 | 613.657,40 € | -33.64% |
| 2009 | 924.734,22 € | 77.01% |
| 2008 | 522.404,95 € | -1.84% |
| 2007 | 532.194,48 € | 17.74% |
| 2006 | 452.000,29 € | 14.03% |
| 2005 | 396.404,25 € | -16.84% |
| 2004 | 476.705,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 387.196,13 € | -13.89% |
| 2000 | 449.653,97 € | 75.21% |
| 1999 | 256.632,17 € | 19.42% |
| 1998 | 214.899,51 € | -17.07% |
| 1997 | 259.138,33 € | -27.37% |
| 1996 | 356.802,86 € | 55.18% |
| 1995 | 229.930,84 € | -3.88% |
| 1994 | 239.202,82 € | 6.30% |
| 1993 | 225.018,93 € | -29.74% |
| 1992 | 320.250,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.190,00 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2020 | 144.000,00 € | 56.94% |
| 2019 | 91.757,41 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 44.041,45 € | -30.39% |
| 2016 | 63.268,67 € | -28.02% |
| 2015 | 87.900,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 93.767,99 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 79,24 € | -36.65% |
| 2006 | 125,08 € | 73.72% |
| 2005 | 72,00 € | -76.04% |
| 2004 | 300,50 € | -99.97% |
| 2003 | 935.849,22 € | -8.45% |
| 2002 | 1.022.187,00 € | 169,978.20% |
| 2001 | 601,01 € | -99.43% |
| 2000 | 106.078,64 € | 11,666.64% |
| 1999 | 901,52 € | 50.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 233.34% |
| 1992 | 180,30 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.550,00 € | -25.51% |
| 2020 | 763.230,00 € | 11.61% |
| 2019 | 683.836,19 € | 27.62% |
| 2018 | 535.828,46 € | 8.16% |
| 2017 | 495.421,34 € | -15.58% |
| 2016 | 586.850,61 € | 21.88% |
| 2015 | 481.481,41 € | -11.90% |
| 2014 | 546.525,85 € | -15.79% |
| 2013 | 648.976,29 € | 38.98% |
| 2012 | 466.968,06 € | -8.67% |
| 2011 | 511.310,79 € | 6.70% |
| 2010 | 479.219,64 € | -16.71% |
| 2009 | 575.340,55 € | 33.76% |
| 2008 | 430.136,79 € | -11.45% |
| 2007 | 485.771,00 € | 22.59% |
| 2006 | 396.243,47 € | -1.79% |
| 2005 | 403.466,26 € | 2.28% |
| 2004 | 394.482,13 € | 51.20% |
| 2003 | 260.901,30 € | 27.39% |
| 2002 | 204.802,27 € | -29.65% |
| 2001 | 291.124,12 € | -9.62% |
| 2000 | 322.122,88 € | 35.26% |
| 1999 | 238.158,84 € | -10.15% |
| 1998 | 265.071,68 € | 20.20% |
| 1997 | 220.520,56 € | 12.84% |
| 1996 | 195.435,20 € | -10.56% |
| 1995 | 218.514,22 € | 30.71% |
| 1994 | 167.169,46 € | 8.05% |
| 1993 | 154.711,71 € | -12.65% |
| 1992 | 177.125,62 € | 102.15% |
| 1990 | 87.621,55 € | 16.41% |
| 1989 | 75.271,36 € | 1.49% |
| 1988 | 74.169,73 € | 8.71% |
| 1987 | 68.229,65 € | 6.81% |
| 1986 | 63.876,76 € | -1.97% |
| 1985 | 65.161,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 464.824,00 € | -12.26% |
| 2020 | 529.781,00 € | 4.06% |
| 2019 | 509.096,22 € | 0.72% |
| 2018 | 505.442,94 € | 15.89% |
| 2017 | 436.133,11 € | -23.53% |
| 2016 | 570.337,42 € | 22.26% |
| 2015 | 466.486,18 € | 0.42% |
| 2014 | 464.530,65 € | 27.75% |
| 2013 | 363.625,11 € | -7.73% |
| 2012 | 394.093,84 € | -24.71% |
| 2011 | 523.424,13 € | 35.35% |
| 2010 | 386.712,69 € | 17.11% |
| 2009 | 330.217,32 € | -12.67% |
| 2008 | 378.112,97 € | 12.07% |
| 2007 | 337.400,71 € | 5.24% |
| 2006 | 320.607,31 € | 20.67% |
| 2005 | 265.691,71 € | 12.98% |
| 2004 | 235.174,82 € | 3,055.05% |
| 2003 | 7.453,91 € | 5.95% |
| 2002 | 7.035,09 € | -96.47% |
| 2001 | 199.212,67 € | 14.58% |
| 2000 | 173.864,96 € | -7.12% |
| 1999 | 187.186,74 € | 1.93% |
| 1998 | 183.639,46 € | -4.40% |
| 1997 | 192.091,00 € | 11.73% |
| 1996 | 171.928,85 € | 7.92% |
| 1995 | 159.318,09 € | 9.27% |
| 1994 | 145.806,61 € | -9.88% |
| 1993 | 161.784,28 € | 20.58% |
| 1992 | 134.166,48 € | 99.41% |
| 1990 | 67.283,31 € | 13.40% |
| 1989 | 59.330,50 € | 8.21% |
| 1988 | 54.828,79 € | 61.46% |
| 1987 | 33.957,18 € | 3.23% |
| 1986 | 32.893,39 € | -0.56% |
| 1985 | 33.077,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 68,56 € | -95.12% |
| 2016 | 1.404,84 € | -44.37% |
| 2015 | 2.525,34 € | -58.82% |
| 2014 | 6.132,29 € | -5.25% |
| 2013 | 6.472,25 € | 38.90% |
| 2012 | 4.659,68 € | 108.14% |
| 2011 | 2.238,72 € | -21.44% |
| 2010 | 2.849,61 € | -43.87% |
| 2009 | 5.076,65 € | -10.87% |
| 2008 | 5.696,09 € | 6.21% |
| 2007 | 5.363,21 € | 8.39% |
| 2006 | 4.947,93 € | -7.34% |
| 2005 | 5.339,62 € | -9.17% |
| 2004 | 5.878,39 € | -26.82% |
| 2003 | 8.033,12 € | -4.60% |
| 2002 | 8.420,82 € | 40.11% |
| 2001 | 6.010,12 € | 66.67% |
| 2000 | 3.606,07 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 164,11 € | -78.92% |
| 1996 | 778,56 € | -41.36% |
| 1995 | 1.327,74 € | -26.99% |
| 1994 | 1.818,59 € | -23.06% |
| 1993 | 2.363,80 € | -10.78% |
| 1992 | 2.649,41 € | -55.47% |
| 1990 | 5.950,02 € | -1.02% |
| 1989 | 6.011,32 € | 0.02% |
| 1988 | 6.010,12 € | -0.01% |
| 1987 | 6.010,84 € | 0.00% |
| 1986 | 6.010,84 € | 100.02% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.205,00 € | -17.16% |
| 2020 | 18.355,00 € | -10.57% |
| 2019 | 20.523,85 € | 75.56% |
| 2018 | 11.690,53 € | 6.58% |
| 2017 | 10.968,48 € | -19.17% |
| 2016 | 13.569,84 € | -13.92% |
| 2015 | 15.764,75 € | -9.34% |
| 2014 | 17.389,37 € | -31.10% |
| 2013 | 25.237,26 € | 148.27% |
| 2012 | 10.165,32 € | -44.13% |
| 2011 | 18.195,32 € | 126.46% |
| 2010 | 8.034,85 € | 6.13% |
| 2009 | 7.570,61 € | 4.95% |
| 2008 | 7.213,29 € | -0.21% |
| 2007 | 7.228,18 € | -9.39% |
| 2006 | 7.977,64 € | 8.23% |
| 2005 | 7.371,14 € | -68.02% |
| 2004 | 23.049,72 € | -93.03% |
| 2003 | 330.935,24 € | -13.93% |
| 2002 | 384.495,21 € | 3,858.82% |
| 2001 | 9.712,36 € | -52.67% |
| 2000 | 20.518,55 € | 117.45% |
| 1999 | 9.435,89 € | -5.42% |
| 1998 | 9.976,80 € | -33.69% |
| 1997 | 15.045,26 € | 22.80% |
| 1996 | 12.251,63 € | -8.96% |
| 1995 | 13.457,47 € | -2.61% |
| 1994 | 13.818,07 € | 8.45% |
| 1993 | 12.741,63 € | 95.68% |
| 1992 | 6.511,53 € | -3.52% |
| 1990 | 6.749,37 € | 57.15% |
| 1989 | 4.294,74 € | 101.43% |
| 1988 | 2.132,10 € | 163.89% |
| 1987 | 807,96 € | 0.00% |
| 1986 | 807,96 € | -53.52% |
| 1985 | 1.738,11 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 425.540,00 € | -42.86% |
| 2020 | 744.674,67 € | 27.92% |
| 2019 | 582.131,29 € | -5.00% |
| 2018 | 612.786,26 € | 18.76% |
| 2017 | 516.001,03 € | 25.15% |
| 2016 | 412.312,47 € | -21.28% |
| 2015 | 523.788,09 € | -42.09% |
| 2014 | 904.541,79 € | 94.29% |
| 2013 | 465.559,17 € | 6.03% |
| 2012 | 439.083,22 € | -22.19% |
| 2011 | 564.288,56 € | -26.60% |
| 2010 | 768.801,41 € | -25.37% |
| 2009 | 1.030.198,21 € | 87.97% |
| 2008 | 548.052,08 € | 5.51% |
| 2007 | 519.437,41 € | 37.18% |
| 2006 | 378.653,47 € | -1.79% |
| 2005 | 385.546,65 € | -13.20% |
| 2004 | 444.164,71 € | 2,369.39% |
| 2003 | 17.986,79 € | -61.72% |
| 2002 | 46.991,31 € | -87.15% |
| 2001 | 365.603,28 € | -32.05% |
| 2000 | 538.017,66 € | 90.45% |
| 1999 | 282.501,40 € | 25.94% |
| 1998 | 224.314,59 € | -19.20% |
| 1997 | 277.619,12 € | -23.48% |
| 1996 | 362.812,98 € | 47.57% |
| 1995 | 245.857,67 € | 2.01% |
| 1994 | 241.005,85 € | 7.10% |
| 1993 | 225.018,93 € | -32.55% |
| 1992 | 333.588,23 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | 37.68% |
| 1988 | 1.309,57 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.350,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 60.573,16 € | 7.12% |
| 2007 | 56.548,00 € | -83.69% |
| 2006 | 346.674,00 € | 22.34% |
| 2005 | 283.378,68 € | 438.54% |
| 2004 | 52.620,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 56.985,56 € | 18.52% |
| 2000 | 48.080,97 € | 48.76% |
| 1999 | 32.321,66 € | 3.72% |
| 1998 | 31.163,68 € | 67.58% |
| 1997 | 18.596,52 € | 27.11% |
| 1996 | 14.629,84 € | -13.06% |
| 1995 | 16.828,34 € | 33.33% |
| 1994 | 12.621,25 € | -24.58% |
| 1993 | 16.734,58 € | 0.16% |
| 1992 | 16.708,14 € | -14.72% |
| 1990 | 19.592,99 € | 171.67% |
| 1989 | 7.212,15 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 5.778,74 € | 724.27% |
| 2002 | 701,07 € | |
| 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 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 16.728,58 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.180,00 € | -66.95% |
| 2020 | 27.780,00 € | 145.15% |
| 2019 | 11.331,72 € | -79.54% |
| 2018 | 55.373,17 € | 216.15% |
| 2017 | 17.514,74 € | -80.52% |
| 2016 | 89.908,69 € | -10.20% |
| 2015 | 100.118,44 € | 698.36% |
| 2014 | 12.540,51 € | 15.57% |
| 2013 | 10.850,64 € | -19.40% |
| 2012 | 13.462,52 € | 3.61% |
| 2011 | 12.993,83 € | 4.60% |
| 2010 | 12.421,94 € | 11.64% |
| 2009 | 11.126,92 € | 6.34% |
| 2008 | 10.463,96 € | 1.18% |
| 2007 | 10.341,91 € | 0.55% |
| 2006 | 10.284,91 € | 4.55% |
| 2005 | 9.837,30 € | 2.80% |
| 2004 | 9.569,65 € | -99.04% |
| 2003 | 994.193,24 € | 9.11% |
| 2002 | 911.190,30 € | 151,509.84% |
| 2001 | 601,01 € | -33.33% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 50.00% |
| 1998 | 601,01 € | -70.09% |
| 1997 | 2.009,66 € | -65.20% |
| 1996 | 5.774,11 € | 10.56% |
| 1995 | 5.222,77 € | 10.37% |
| 1994 | 4.731,92 € | 13.02% |
| 1993 | 4.186,70 € | -79.16% |
| 1992 | 20.090,09 € | 883.15% |
| 1990 | 2.043,44 € | -60.47% |
| 1989 | 5.168,70 € | -33.86% |
| 1988 | 7.814,86 € | 88.99% |
| 1987 | 4.134,96 € | 123.59% |
| 1986 | 1.849,36 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montemolín
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 21:02
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