Presupuestos Municipales Ayuntamiento de Baños de Montemayor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baños de Montemayor 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 Baños de Montemayor en 2021
| Presupuesto municipal Ayuntamiendo de Baños de Montemayor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 431.600,00 € | 50.48% | Gastos personal | 277.615,38 € | 32.47% |
| Impuestos indirectos | 5.000,00 € | 0.58% | Gastos bienes y servicios | 342.584,62 € | 40.07% |
| Tasas y otros ingresos | 180.600,00 € | 21.12% | Gastos financieros | 6.650,00 € | 0.78% |
| Transferencias Corrientes | 189.500,00 € | 22.16% | Transferencias Corrientes | 82.550,00 € | 9.65% |
| Ingresos Patrimoniales | 6.100,00 € | 0.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.12% | Inversiones reales | 33.600,00 € | 3.93% |
| Transferencias de capital | 41.200,00 € | 4.82% | Transferencias de capital | 5.000,00 € | 0.58% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 107.000,00 € | 12.51% |
| Total | 855.000,00 € | 100% | Total | 855.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Baños de Montemayor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 855.000,00 € | -6.04% | 855.000,00 € | -6.04% | |
| 2020 | 910.000,00 € | -26.15% | 910.000,00 € | -22.58% | |
| 2019 | 1.232.285,00 € | 0.10% | 1.175.427,95 € | 0.28% | |
| 2018 | 1.231.008,35 € | 9.63% | 1.172.116,92 € | 6.17% | |
| 2017 | 1.122.924,17 € | 5.98% | 1.103.998,01 € | 8.66% | |
| 2016 | 1.059.547,57 € | -13.88% | 1.015.982,25 € | -19.69% | |
| 2015 | 1.230.364,97 € | -2.53% | 1.265.128,10 € | -29.77% | |
| 2014 | 1.262.256,08 € | 33.45% | 1.801.441,42 € | 113.68% | |
| 2013 | 945.864,14 € | -5.81% | 843.039,56 € | -14.19% | |
| 2012 | 1.004.244,55 € | -5.02% | 982.412,25 € | -6.90% | |
| 2011 | 1.057.311,85 € | -49.39% | 1.055.274,00 € | -24.67% | |
| 2010 | 2.089.249,03 € | 52.81% | 1.400.778,73 € | -17.83% | |
| 2009 | 1.367.215,13 € | 26.56% | 1.704.776,13 € | 129.76% | |
| 2008 | 1.080.248,08 € | 1.08% | 741.975,17 € | 10.41% | |
| 2007 | 1.068.731,29 € | 45.72% | 672.028,55 € | -11.12% | |
| 2006 | 733.399,53 € | 30.75% | 756.118,72 € | 38.94% | |
| 2005 | 560.935,48 € | 23.59% | 544.219,87 € | -2.91% | |
| 2004 | 453.865,95 € | 91.58% | 560.547,20 € | 501.59% | |
| 2003 | 236.909,12 € | 9.09% | 93.177,83 € | 10.49% | |
| 2002 | 217.167,88 € | -76.32% | 84.331,35 € | -90.80% | |
| 2001 | 916.932,05 € | 57.56% | 916.932,06 € | 57.56% | |
| 2000 | 581.941,64 € | 45.56% | 581.941,66 € | 45.56% | |
| 1999 | 399.801,56 € | 2.72% | 399.801,57 € | 2.72% | |
| 1998 | 389.203,75 € | 32.37% | 389.203,74 € | 32.37% | |
| 1997 | 294.021,20 € | -18.86% | 294.021,21 € | -18.86% | |
| 1996 | 362.363,12 € | -26.03% | 362.363,14 € | -26.03% | |
| 1995 | 489.889,42 € | 74.11% | 489.889,41 € | 74.11% | |
| 1994 | 281.367,32 € | 6.75% | 281.367,34 € | 6.75% | |
| 1993 | 263.579,85 € | -3.51% | 263.579,85 € | -3.51% | |
| 1992 | 273.160,50 € | 65.64% | 273.160,50 € | 65.64% | |
| 1991 | 164.911,57 € | 13.95% | 164.911,56 € | 13.95% | |
| 1990 | 144.722,06 € | 32.24% | 144.722,08 € | 32.24% | |
| 1989 | 109.436,54 € | 14.89% | 109.436,54 € | 14.89% | |
| 1988 | 95.255,89 € | -4.61% | 95.255,90 € | -0.51% | |
| 1987 | 99.857,56 € | -0.36% | 95.745,95 € | -4.46% | |
| 1986 | 100.215,77 € | 39.46% | 100.215,78 € | 39.46% | |
| 1985 | 71.862,10 € | 71.862,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.600,00 € | -3.56% |
| 2020 | 447.549,00 € | 0.48% |
| 2019 | 445.413,56 € | 0.58% |
| 2018 | 442.866,80 € | 1.90% |
| 2017 | 434.591,29 € | -1.30% |
| 2016 | 440.317,37 € | 4.45% |
| 2015 | 421.570,58 € | 0.23% |
| 2014 | 420.616,11 € | 11.02% |
| 2013 | 378.849,04 € | 14.17% |
| 2012 | 331.832,78 € | -2.44% |
| 2011 | 340.132,72 € | 7.13% |
| 2010 | 317.484,29 € | -10.34% |
| 2009 | 354.096,82 € | 17.86% |
| 2008 | 300.437,10 € | 302.78% |
| 2007 | 74.590,62 € | -21.97% |
| 2006 | 95.590,35 € | -2.65% |
| 2005 | 98.190,28 € | 191.59% |
| 2004 | 33.673,81 € | 451.48% |
| 2003 | 6.106,04 € | -4.24% |
| 2002 | 6.376,43 € | -93.45% |
| 2001 | 97.363,96 € | 21.49% |
| 2000 | 80.142,37 € | 9.18% |
| 1999 | 73.402,58 € | 0.00% |
| 1998 | 73.402,58 € | 28.71% |
| 1997 | 57.030,64 € | -18.19% |
| 1996 | 69.707,02 € | 27.42% |
| 1995 | 54.705,92 € | 57.10% |
| 1994 | 34.822,39 € | 12.85% |
| 1993 | 30.856,03 € | 0.00% |
| 1992 | 30.856,03 € | 0.10% |
| 1991 | 30.826,19 € | 5.63% |
| 1990 | 29.182,21 € | 104.95% |
| 1989 | 14.238,37 € | 4.00% |
| 1988 | 13.690,74 € | 3.00% |
| 1987 | 13.291,98 € | 18.07% |
| 1986 | 11.258,16 € | 14.04% |
| 1985 | 9.871,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -9.09% |
| 2020 | 5.500,00 € | 26.16% |
| 2019 | 4.359,40 € | -4.97% |
| 2018 | 4.587,26 € | -62.91% |
| 2017 | 12.367,07 € | -18.11% |
| 2016 | 15.102,56 € | -11.85% |
| 2015 | 17.133,08 € | -27.89% |
| 2014 | 23.759,26 € | 167.90% |
| 2013 | 8.868,81 € | 62.45% |
| 2012 | 5.459,37 € | -94.12% |
| 2011 | 92.767,63 € | 1,324.88% |
| 2010 | 6.510,58 € | -94.34% |
| 2009 | 114.947,34 € | 25.74% |
| 2008 | 91.419,84 € | 299.30% |
| 2007 | 22.894,77 € | -34.49% |
| 2006 | 34.949,88 € | 158.71% |
| 2005 | 13.509,24 € | -79.47% |
| 2004 | 65.791,49 € | -46.16% |
| 2003 | 122.209,21 € | -46.08% |
| 2002 | 226.636,44 € | 241.72% |
| 2001 | 66.321,69 € | 445.81% |
| 2000 | 12.151,14 € | -2.40% |
| 1999 | 12.449,97 € | 31.82% |
| 1998 | 9.444,91 € | 46.66% |
| 1997 | 6.439,84 € | -48.27% |
| 1996 | 12.449,97 € | 8.60% |
| 1995 | 11.464,31 € | 5.49% |
| 1994 | 10.867,90 € | 15.07% |
| 1993 | 9.444,91 € | 0.00% |
| 1992 | 9.444,91 € | 108.42% |
| 1991 | 4.531,63 € | 66.08% |
| 1990 | 2.728,59 € | -44.72% |
| 1989 | 4.935,56 € | 7.91% |
| 1988 | 4.573,70 € | 2.01% |
| 1987 | 4.483,55 € | 7.34% |
| 1986 | 4.177,03 € | 21.44% |
| 1985 | 3.439,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.600,00 € | -6.45% |
| 2020 | 193.050,00 € | 124.03% |
| 2019 | 86.172,12 € | -71.04% |
| 2018 | 297.527,28 € | 76.98% |
| 2017 | 168.112,08 € | -2.46% |
| 2016 | 172.355,62 € | 7.25% |
| 2015 | 160.699,48 € | -24.82% |
| 2014 | 213.750,14 € | -3.22% |
| 2013 | 220.866,81 € | -12.95% |
| 2012 | 253.710,69 € | 25.05% |
| 2011 | 202.892,22 € | 35.17% |
| 2010 | 150.099,38 € | -13.20% |
| 2009 | 172.928,24 € | -21.87% |
| 2008 | 221.321,30 € | 110.03% |
| 2007 | 105.375,90 € | -11.59% |
| 2006 | 119.187,68 € | 6.08% |
| 2005 | 112.360,26 € | 8.07% |
| 2004 | 103.969,11 € | -50.70% |
| 2003 | 210.869,36 € | 18.51% |
| 2002 | 177.939,88 € | 7.41% |
| 2001 | 165.661,77 € | 94.30% |
| 2000 | 85.259,49 € | -11.93% |
| 1999 | 96.806,99 € | 11.13% |
| 1998 | 87.110,69 € | 28.28% |
| 1997 | 67.908,36 € | -11.11% |
| 1996 | 76.396,45 € | 5.79% |
| 1995 | 72.217,27 € | 19.33% |
| 1994 | 60.521,05 € | 18.57% |
| 1993 | 51.040,95 € | 9.00% |
| 1992 | 46.827,86 € | 6.30% |
| 1991 | 44.052,91 € | 9.41% |
| 1990 | 40.264,13 € | 36.37% |
| 1989 | 29.526,08 € | 12.92% |
| 1988 | 26.148,86 € | -1.32% |
| 1987 | 26.498,62 € | -13.84% |
| 1986 | 30.753,79 € | 82.10% |
| 1985 | 16.888,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.500,00 € | -12.06% |
| 2020 | 215.500,00 € | -51.61% |
| 2019 | 445.294,74 € | 35.75% |
| 2018 | 328.019,07 € | 3.34% |
| 2017 | 317.422,03 € | 2.55% |
| 2016 | 309.514,26 € | -7.66% |
| 2015 | 335.187,20 € | 24.90% |
| 2014 | 268.361,40 € | 9.39% |
| 2013 | 245.327,87 € | -2.74% |
| 2012 | 252.234,53 € | -30.89% |
| 2011 | 364.991,43 € | -10.07% |
| 2010 | 405.864,65 € | -16.19% |
| 2009 | 484.269,93 € | 45.81% |
| 2008 | 332.134,27 € | 7.94% |
| 2007 | 307.715,61 € | 3.77% |
| 2006 | 296.529,21 € | 4.10% |
| 2005 | 284.853,33 € | 29.05% |
| 2004 | 220.724,71 € | 2,506.46% |
| 2003 | 8.468,38 € | -63.63% |
| 2002 | 23.285,13 € | -86.17% |
| 2001 | 168.410,47 € | -22.14% |
| 2000 | 216.295,01 € | 114.26% |
| 1999 | 100.952,11 € | 0.00% |
| 1998 | 100.952,11 € | 3.53% |
| 1997 | 97.509,25 € | -2.35% |
| 1996 | 99.853,20 € | 30.45% |
| 1995 | 76.542,80 € | 13.59% |
| 1994 | 67.384,37 € | 7.54% |
| 1993 | 62.660,42 € | 10.71% |
| 1992 | 56.596,66 € | 8.67% |
| 1991 | 52.082,48 € | 33.51% |
| 1990 | 39.010,08 € | 13.89% |
| 1989 | 34.253,86 € | 43.10% |
| 1988 | 23.936,52 € | -18.03% |
| 1987 | 29.200,22 € | 0.00% |
| 1986 | 29.200,22 € | 58.57% |
| 1985 | 18.415,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | -1.63% |
| 2020 | 6.201,00 € | -23.26% |
| 2019 | 8.080,52 € | 52.41% |
| 2018 | 5.301,87 € | -36.66% |
| 2017 | 8.371,02 € | -28.86% |
| 2016 | 11.766,92 € | -31.34% |
| 2015 | 17.136,72 € | -38.43% |
| 2014 | 27.833,86 € | 37.81% |
| 2013 | 20.197,52 € | -49.84% |
| 2012 | 40.264,04 € | -5.41% |
| 2011 | 42.566,23 € | 148.53% |
| 2010 | 17.127,15 € | -45.90% |
| 2009 | 31.655,63 € | -2.60% |
| 2008 | 32.499,76 € | -1.13% |
| 2007 | 32.869,83 € | 232.79% |
| 2006 | 9.876,99 € | -4.89% |
| 2005 | 10.385,13 € | 6.36% |
| 2004 | 9.764,34 € | -51.34% |
| 2003 | 20.065,85 € | 734.67% |
| 2002 | 2.404,05 € | -96.83% |
| 2001 | 75.860,22 € | 229.56% |
| 2000 | 23.018,76 € | 0.00% |
| 1999 | 23.018,76 € | 5.51% |
| 1998 | 21.816,74 € | 33.64% |
| 1997 | 16.325,23 € | -3.42% |
| 1996 | 16.902,47 € | -2.50% |
| 1995 | 17.335,20 € | 273.62% |
| 1994 | 4.639,81 € | -68.27% |
| 1993 | 14.624,13 € | -23.42% |
| 1992 | 19.095,66 € | -42.24% |
| 1991 | 33.057,75 € | 5.52% |
| 1990 | 31.328,33 € | 18.30% |
| 1989 | 26.482,67 € | -1.57% |
| 1988 | 26.906,07 € | 1.98% |
| 1987 | 26.383,19 € | 6.27% |
| 1986 | 24.826,57 € | 6.79% |
| 1985 | 23.247,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 480,81 € | 0.00% |
| 2015 | 480,81 € | -66.63% |
| 2014 | 1.440,81 € | 99.78% |
| 2013 | 721,21 € | -25.00% |
| 2012 | 961,62 € | 0.00% |
| 2011 | 961,62 € | 100.00% |
| 2010 | 480,81 € | -75.00% |
| 2009 | 1.923,24 € | 100.17% |
| 2008 | 960,81 € | -86.68% |
| 2007 | 7.214,56 € | -93.68% |
| 2006 | 114.148,87 € | 2,512.92% |
| 2005 | 4.368,64 € | 202.87% |
| 2004 | 1.442,43 € | -98.53% |
| 2003 | 97.841,28 € | 234.59% |
| 2002 | 29.242,39 € | 873.11% |
| 2001 | 3.005,06 € | -37.50% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 33.33% |
| 1997 | 3.606,07 € | -40.00% |
| 1996 | 6.010,12 € | -47.09% |
| 1995 | 11.359,13 € | -35.49% |
| 1994 | 17.609,65 € | -26.75% |
| 1993 | 24.040,48 € | -36.51% |
| 1992 | 37.863,76 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.200,00 € | 0.00% |
| 2020 | 41.200,00 € | -83.04% |
| 2019 | 242.964,66 € | 59.11% |
| 2018 | 152.706,07 € | -16.12% |
| 2017 | 182.060,68 € | 65.49% |
| 2016 | 110.010,03 € | -60.45% |
| 2015 | 278.157,10 € | -9.25% |
| 2014 | 306.494,50 € | 331.48% |
| 2013 | 71.032,88 € | -40.70% |
| 2012 | 119.781,52 € | 821.40% |
| 2011 | 13.000,00 € | -94.83% |
| 2010 | 251.682,17 € | 21.35% |
| 2009 | 207.393,93 € | 104.38% |
| 2008 | 101.475,00 € | 461.57% |
| 2007 | 18.070,00 € | -71.37% |
| 2006 | 63.116,55 € | 69.36% |
| 2005 | 37.268,60 € | 101.45% |
| 2004 | 18.500,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 340.308,88 € | 239.75% |
| 2000 | 100.165,56 € | 13.36% |
| 1999 | 88.363,05 € | -3.61% |
| 1998 | 91.668,62 € | 188.38% |
| 1997 | 31.787,29 € | -53.43% |
| 1996 | 68.253,70 € | -70.75% |
| 1995 | 233.365,36 € | 220.90% |
| 1994 | 72.722,46 € | 24.61% |
| 1993 | 58.358,28 € | 0.00% |
| 1992 | 58.358,28 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 € | -100.00% |
| 1997 | 13.264,27 € | 4.94% |
| 1996 | 12.639,94 € | -0.86% |
| 1995 | 12.749,18 € | 2.00% |
| 1994 | 12.499,18 € | 2.00% |
| 1993 | 12.254,14 € | 2.00% |
| 1992 | 12.013,80 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 940.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 500.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 546.082,47 € | -1.50% |
| 2002 | 554.378,80 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | -50.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | -85.71% |
| 1992 | 2.103,54 € | 483.33% |
| 1991 | 360,61 € | -83.67% |
| 1990 | 2.208,72 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 277.615,38 € | 8.09% |
| 2020 | 256.827,14 € | -41.88% |
| 2019 | 441.911,75 € | 20.26% |
| 2018 | 367.466,25 € | 7.10% |
| 2017 | 343.100,88 € | 6.94% |
| 2016 | 320.844,91 € | 19.16% |
| 2015 | 269.258,06 € | -7.26% |
| 2014 | 290.324,33 € | -0.36% |
| 2013 | 291.365,85 € | 2.90% |
| 2012 | 283.155,14 € | -11.83% |
| 2011 | 321.162,50 € | -1.80% |
| 2010 | 327.045,28 € | -2.52% |
| 2009 | 335.506,17 € | 9.45% |
| 2008 | 306.524,73 € | -4.05% |
| 2007 | 319.465,15 € | 8.43% |
| 2006 | 294.630,92 € | 14.59% |
| 2005 | 257.122,98 € | 6.86% |
| 2004 | 240.616,09 € | 68.89% |
| 2003 | 142.465,56 € | 13.21% |
| 2002 | 125.843,73 € | -41.46% |
| 2001 | 214.962,26 € | 18.56% |
| 2000 | 181.307,26 € | 63.87% |
| 1999 | 110.640,64 € | -4.22% |
| 1998 | 115.515,54 € | 21.77% |
| 1997 | 94.867,34 € | -2.07% |
| 1996 | 96.875,48 € | 13.07% |
| 1995 | 85.679,85 € | 3.42% |
| 1994 | 82.848,11 € | 10.76% |
| 1993 | 74.799,33 € | 7.12% |
| 1992 | 69.826,56 € | 17.39% |
| 1991 | 59.480,18 € | 12.51% |
| 1990 | 52.868,88 € | 5.69% |
| 1989 | 50.023,37 € | -8.93% |
| 1988 | 54.929,53 € | -5.31% |
| 1987 | 58.012,05 € | 15.89% |
| 1986 | 50.058,91 € | 16.82% |
| 1985 | 42.852,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.584,62 € | 6.65% |
| 2020 | 321.222,86 € | -18.28% |
| 2019 | 393.092,71 € | 4.85% |
| 2018 | 374.907,61 € | -1.98% |
| 2017 | 382.489,31 € | -5.30% |
| 2016 | 403.903,09 € | -4.45% |
| 2015 | 422.706,83 € | 31.94% |
| 2014 | 320.377,89 € | 12.68% |
| 2013 | 284.330,62 € | -3.70% |
| 2012 | 295.251,09 € | 17.04% |
| 2011 | 252.271,05 € | 3.34% |
| 2010 | 244.107,66 € | -20.90% |
| 2009 | 308.618,82 € | 59.04% |
| 2008 | 194.045,01 € | -14.69% |
| 2007 | 227.466,81 € | 16.90% |
| 2006 | 194.575,78 € | 0.20% |
| 2005 | 194.178,60 € | 21.52% |
| 2004 | 159.786,15 € | 6,152.15% |
| 2003 | 2.555,70 € | 20.51% |
| 2002 | 2.120,72 € | -98.74% |
| 2001 | 168.970,18 € | -1.79% |
| 2000 | 172.047,01 € | 13.06% |
| 1999 | 152.168,24 € | 28.09% |
| 1998 | 118.801,89 € | 7.90% |
| 1997 | 110.101,32 € | 3.81% |
| 1996 | 106.061,89 € | 6.45% |
| 1995 | 99.635,59 € | 29.50% |
| 1994 | 76.941,57 € | 1.72% |
| 1993 | 75.643,38 € | 15.14% |
| 1992 | 65.697,64 € | -1.97% |
| 1991 | 67.015,27 € | -4.38% |
| 1990 | 70.083,16 € | 54.45% |
| 1989 | 45.376,41 € | 22.06% |
| 1988 | 37.174,45 € | 15.56% |
| 1987 | 32.170,10 € | -26.49% |
| 1986 | 43.765,67 € | 100.51% |
| 1985 | 21.826,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.650,00 € | -11.92% |
| 2020 | 7.550,00 € | 67.23% |
| 2019 | 4.514,78 € | -13.22% |
| 2018 | 5.202,53 € | -12.12% |
| 2017 | 5.919,90 € | -4.96% |
| 2016 | 6.228,90 € | -7.57% |
| 2015 | 6.738,85 € | -3.83% |
| 2014 | 7.006,91 € | -2.33% |
| 2013 | 7.174,08 € | -1.67% |
| 2012 | 7.296,26 € | 2.60% |
| 2011 | 7.111,26 € | 166.06% |
| 2010 | 2.672,78 € | -8.69% |
| 2009 | 2.927,09 € | 12.21% |
| 2008 | 2.608,58 € | 15.52% |
| 2007 | 2.258,06 € | -1.74% |
| 2006 | 2.297,99 € | 21.37% |
| 2005 | 1.893,34 € | -18.58% |
| 2004 | 2.325,39 € | -94.93% |
| 2003 | 45.892,23 € | 0.49% |
| 2002 | 45.670,13 € | 1,281.61% |
| 2001 | 3.305,57 € | 13.40% |
| 2000 | 2.914,91 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 843,32 € | -53.99% |
| 1996 | 1.833,09 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.550,00 € | 6.45% |
| 2020 | 77.550,00 € | 32.44% |
| 2019 | 58.555,30 € | -2.22% |
| 2018 | 59.887,09 € | 2.28% |
| 2017 | 58.549,94 € | -15.75% |
| 2016 | 69.492,54 € | -23.57% |
| 2015 | 90.922,14 € | 198.85% |
| 2014 | 30.424,17 € | -64.67% |
| 2013 | 86.117,74 € | 2.55% |
| 2012 | 83.975,58 € | 1,601.57% |
| 2011 | 4.935,19 € | -78.38% |
| 2010 | 22.822,12 € | -77.68% |
| 2009 | 102.234,50 € | 44.91% |
| 2008 | 70.552,15 € | 4.67% |
| 2007 | 67.401,62 € | -10.87% |
| 2006 | 75.620,88 € | 43.17% |
| 2005 | 52.817,99 € | 16.14% |
| 2004 | 45.477,80 € | -4.91% |
| 2003 | 47.825,52 € | -75.76% |
| 2002 | 197.259,41 € | 379.49% |
| 2001 | 41.139,28 € | -3.18% |
| 2000 | 42.491,56 € | -22.51% |
| 1999 | 54.834,33 € | 27.73% |
| 1998 | 42.930,72 € | 48.53% |
| 1997 | 28.904,20 € | 0.20% |
| 1996 | 28.846,46 € | 5.57% |
| 1995 | 27.323,59 € | 33.08% |
| 1994 | 20.532,31 € | 162.16% |
| 1993 | 7.832,08 € | 54.04% |
| 1992 | 5.084,56 € | 21,930.16% |
| 1991 | 23,08 € | -98.42% |
| 1990 | 1.465,25 € | -36.33% |
| 1989 | 2.301,44 € | -7.66% |
| 1988 | 2.492,31 € | 65.15% |
| 1987 | 1.509,08 € | 49.71% |
| 1986 | 1.007,99 € | 39.29% |
| 1985 | 723,67 € | |
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 € | |
| 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 | 33.600,00 € | -65.45% |
| 2020 | 97.250,00 € | -24.79% |
| 2019 | 129.298,16 € | -40.65% |
| 2018 | 217.861,02 € | 27.53% |
| 2017 | 170.825,74 € | 134.77% |
| 2016 | 72.763,18 € | -82.88% |
| 2015 | 425.088,32 € | -58.72% |
| 2014 | 1.029.680,47 € | 1,971.92% |
| 2013 | 49.696,94 € | -78.38% |
| 2012 | 229.879,44 € | -46.17% |
| 2011 | 427.051,88 € | -43.04% |
| 2010 | 749.676,88 € | -21.54% |
| 2009 | 955.489,55 € | 500.01% |
| 2008 | 159.244,70 € | 235.98% |
| 2007 | 47.396,91 € | -63.55% |
| 2006 | 130.020,32 € | 532.82% |
| 2005 | 20.546,22 € | -53.12% |
| 2004 | 43.831,73 € | 452.32% |
| 2003 | 7.935,97 € | 25.76% |
| 2002 | 6.310,63 € | -98.68% |
| 2001 | 478.187,31 € | 168.02% |
| 2000 | 178.412,85 € | 132.46% |
| 1999 | 76.749,25 € | -21.63% |
| 1998 | 97.934,92 € | 111.36% |
| 1997 | 46.336,13 € | -41.15% |
| 1996 | 78.732,59 € | -68.54% |
| 1995 | 250.236,53 € | 815.07% |
| 1994 | 27.346,05 € | -65.76% |
| 1993 | 79.870,16 € | -2.43% |
| 1992 | 81.856,93 € | 221.60% |
| 1991 | 25.452,86 € | 86.13% |
| 1990 | 13.674,53 € | 355.05% |
| 1989 | 3.005,06 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 17.00% |
| 2019 | 4.273,63 € | 14.75% |
| 2018 | 3.724,28 € | 237.23% |
| 2017 | 1.104,36 € | -0.28% |
| 2016 | 1.107,41 € | 13.27% |
| 2015 | 977,68 € | -98.69% |
| 2014 | 74.376,20 € | -1.29% |
| 2013 | 75.348,21 € | 28.93% |
| 2012 | 58.443,30 € | 36.73% |
| 2011 | 42.742,12 € | -21.51% |
| 2010 | 54.454,01 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.000,00 € | 11.94% |
| 2007 | 8.040,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.992,56 € | 215.54% |
| 2004 | 3.166,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.310,63 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 5.409,11 € | -25.00% |
| 1998 | 7.212,15 € | 20.00% |
| 1997 | 6.010,12 € | -80.00% |
| 1996 | 30.050,61 € | 400.00% |
| 1995 | 6.010,12 € | -88.89% |
| 1994 | 54.091,09 € | 900.00% |
| 1993 | 5.409,11 € | -82.69% |
| 1992 | 31.252,63 € | 766.67% |
| 1991 | 3.606,07 € | -20.09% |
| 1990 | 4.512,64 € | 257.54% |
| 1989 | 1.262,13 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.333,57 € | -19.88% |
| 1985 | 5.409,11 € | |
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 | 6.268,96 € | 57.22% |
| 2002 | 3.987,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 13.004,24 € | -7.41% |
| 1995 | 14.044,95 € | 12.37% |
| 1994 | 12.499,18 € | 2.00% |
| 1993 | 12.254,14 € | 5.00% |
| 1992 | 11.670,53 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.000,00 € | -26.00% |
| 2020 | 144.600,00 € | 0.57% |
| 2019 | 143.781,62 € | 0.50% |
| 2018 | 143.068,14 € | 0.75% |
| 2017 | 142.007,88 € | 0.26% |
| 2016 | 141.642,22 € | 186.52% |
| 2015 | 49.436,22 € | 0.38% |
| 2014 | 49.251,45 € | 0.50% |
| 2013 | 49.006,12 € | 100.75% |
| 2012 | 24.411,44 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 58.972,83 € | 669.06% |
| 2005 | 7.668,18 € | -88.26% |
| 2004 | 65.343,24 € | -86.66% |
| 2003 | 489.853,06 € | -18.13% |
| 2002 | 598.359,81 € | 14,649.44% |
| 2001 | 4.056,83 € | -14.92% |
| 2000 | 4.768,07 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.808,52 € | -2.16% |
| 1997 | 6.958,78 € | 0.00% |
| 1996 | 6.958,78 € | 0.00% |
| 1995 | 6.958,78 € | -2.11% |
| 1994 | 7.109,03 € | -8.53% |
| 1993 | 7.771,65 € | 0.00% |
| 1992 | 7.771,65 € | -16.74% |
| 1991 | 9.334,10 € | 340.78% |
| 1990 | 2.117,62 € | -71.64% |
| 1989 | 7.468,13 € | 1,032.20% |
| 1988 | 659,61 € | -37.16% |
| 1987 | 1.049,66 € | 0.00% |
| 1986 | 1.049,64 € | 0.00% |
| 1985 | 1.049,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baños de Montemayor
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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