Presupuestos Municipales Ayuntamiento de Montalbán de Córdoba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montalbán de Córdoba 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 Montalbán de Córdoba en 2021
| Presupuesto municipal Ayuntamiendo de Montalbán de Córdoba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.035.900,00 € | 33.10% | Gastos personal | 1.661.935,84 € | 53.15% |
| Impuestos indirectos | 65.570,00 € | 2.10% | Gastos bienes y servicios | 1.079.145,00 € | 34.51% |
| Tasas y otros ingresos | 426.400,00 € | 13.63% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.488.540,00 € | 47.57% | Transferencias Corrientes | 210.371,99 € | 6.73% |
| Ingresos Patrimoniales | 10.051,00 € | 0.32% | Fondo de Contingencia | 12.000,00 € | 0.38% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 153.818,00 € | 4.92% |
| Transferencias de capital | 100.440,00 € | 3.21% | Transferencias de capital | 7.080,00 € | 0.23% |
| Activos financieros | 2.500,00 € | 0.08% | Activos financieros | 2.500,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.129.401,00 € | 100% | Total | 3.126.850,83 € | 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 Montalbán de Córdoba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.129.401,00 € | -7.70% | 3.126.850,83 € | -2.49% | |
| 2020 | 3.390.417,17 € | -31.69% | 3.206.860,08 € | -28.59% | |
| 2019 | 4.963.281,97 € | 3.78% | 4.490.505,86 € | 0.75% | |
| 2018 | 4.782.356,37 € | 8.26% | 4.457.103,36 € | 7.72% | |
| 2017 | 4.417.445,62 € | -11.30% | 4.137.720,46 € | -0.13% | |
| 2016 | 4.980.350,81 € | 14.88% | 4.142.943,59 € | -4.23% | |
| 2015 | 4.335.316,75 € | 0.72% | 4.325.954,03 € | 11.69% | |
| 2014 | 4.304.293,73 € | 2.13% | 3.873.176,28 € | -13.23% | |
| 2013 | 4.214.705,18 € | 10.51% | 4.463.648,99 € | 6.96% | |
| 2012 | 3.814.029,24 € | -13.60% | 4.173.356,52 € | -13.27% | |
| 2011 | 4.414.306,75 € | -13.00% | 4.811.796,03 € | -10.09% | |
| 2010 | 5.074.052,78 € | 4.30% | 5.351.596,94 € | 27.28% | |
| 2009 | 4.864.645,36 € | 30.25% | 4.204.663,11 € | 26.61% | |
| 2008 | 3.734.741,90 € | 23.65% | 3.320.898,82 € | -35.75% | |
| 2007 | 3.020.468,80 € | -20.85% | 5.168.691,37 € | 36.78% | |
| 2006 | 3.816.351,46 € | 13.01% | 3.778.726,36 € | -16.12% | |
| 2005 | 3.376.973,72 € | -48.41% | 4.504.699,53 € | 69.32% | |
| 2004 | 6.546.389,94 € | 794.68% | 2.660.419,79 € | 199.95% | |
| 2003 | 731.702,39 € | 5.01% | 886.946,33 € | 13.24% | |
| 2002 | 696.806,56 € | -57.86% | 783.223,88 € | -52.63% | |
| 2000 | 1.653.485,70 € | -22.46% | 1.653.485,70 € | -11.19% | |
| 1999 | 2.132.513,66 € | 32.06% | 1.861.899,72 € | 36.57% | |
| 1998 | 1.614.758,59 € | 23.81% | 1.363.338,31 € | 4.53% | |
| 1997 | 1.304.211,10 € | 7.05% | 1.304.211,09 € | 7.05% | |
| 1996 | 1.218.269,56 € | -14.62% | 1.218.269,56 € | -14.62% | |
| 1995 | 1.426.802,74 € | 55.75% | 1.426.802,74 € | 55.75% | |
| 1994 | 916.062,65 € | -14.85% | 916.062,65 € | -14.85% | |
| 1993 | 1.075.811,66 € | -10.41% | 1.075.809,98 € | -10.41% | |
| 1992 | 1.200.822,19 € | 59.84% | 1.200.822,19 € | 59.84% | |
| 1991 | 751.265,13 € | 22.55% | 751.265,14 € | 22.55% | |
| 1990 | 613.032,35 € | 6.03% | 613.032,35 € | 6.03% | |
| 1989 | 578.173,64 € | 19.47% | 578.173,65 € | 19.47% | |
| 1988 | 483.965,00 € | 7.00% | 483.964,99 € | 7.00% | |
| 1987 | 452.316,89 € | 29.58% | 452.316,89 € | 29.58% | |
| 1986 | 349.075,96 € | 1.47% | 349.075,96 € | 1.47% | |
| 1985 | 344.035,15 € | 344.035,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.035.900,00 € | -0.84% |
| 2020 | 1.044.722,37 € | -0.63% |
| 2019 | 1.051.317,88 € | -7.98% |
| 2018 | 1.142.462,52 € | 15.36% |
| 2017 | 990.346,11 € | 2.89% |
| 2016 | 962.499,29 € | 9.03% |
| 2015 | 882.768,93 € | 1.58% |
| 2014 | 868.996,02 € | 8.32% |
| 2013 | 802.260,80 € | 4.40% |
| 2012 | 768.466,41 € | 0.68% |
| 2011 | 763.251,48 € | 2.96% |
| 2010 | 741.297,32 € | 12.12% |
| 2009 | 661.191,59 € | -4.79% |
| 2008 | 694.419,62 € | 12.70% |
| 2007 | 616.183,76 € | 2.95% |
| 2006 | 598.498,19 € | 25.96% |
| 2005 | 475.143,66 € | -15.97% |
| 2004 | 565.464,94 € | 504.67% |
| 2003 | 93.516,76 € | 83.03% |
| 2002 | 51.092,88 € | -86.25% |
| 2000 | 371.641,72 € | 6.55% |
| 1999 | 348.804,99 € | -1.19% |
| 1998 | 353.005,45 € | 12.03% |
| 1997 | 315.102,85 € | 12.74% |
| 1996 | 279.498,39 € | -14.89% |
| 1995 | 328.407,89 € | 48.22% |
| 1994 | 221.563,11 € | 4.42% |
| 1993 | 212.179,58 € | 9.02% |
| 1992 | 194.621,48 € | 4.29% |
| 1991 | 186.614,26 € | 27.08% |
| 1990 | 146.851,30 € | 97.57% |
| 1989 | 74.327,17 € | 7.52% |
| 1988 | 69.128,41 € | 4.69% |
| 1987 | 66.033,80 € | -7.31% |
| 1986 | 71.241,47 € | 112.43% |
| 1985 | 33.536,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.570,00 € | -49.56% |
| 2020 | 130.000,00 € | 2.90% |
| 2019 | 126.330,34 € | -20.13% |
| 2018 | 158.164,88 € | 139.26% |
| 2017 | 66.105,15 € | 29.01% |
| 2016 | 51.241,90 € | 95.59% |
| 2015 | 26.198,74 € | 1.81% |
| 2014 | 25.733,56 € | -36.35% |
| 2013 | 40.432,91 € | 23.61% |
| 2012 | 32.711,33 € | -35.46% |
| 2011 | 50.684,12 € | -38.66% |
| 2010 | 82.630,72 € | -2.01% |
| 2009 | 84.325,25 € | 0.67% |
| 2008 | 83.765,19 € | -19.67% |
| 2007 | 104.275,87 € | -28.88% |
| 2006 | 146.611,39 € | 11.43% |
| 2005 | 131.574,53 € | 41.53% |
| 2004 | 92.963,49 € | -80.46% |
| 2003 | 475.873,38 € | 24.70% |
| 2002 | 381.611,93 € | 212.77% |
| 2000 | 122.010,42 € | 35.34% |
| 1999 | 90.151,82 € | 50.00% |
| 1998 | 60.101,22 € | 11.11% |
| 1997 | 54.091,10 € | 28.55% |
| 1996 | 42.076,86 € | -22.22% |
| 1995 | 54.097,10 € | 12.50% |
| 1994 | 48.086,98 € | -15.79% |
| 1993 | 57.102,16 € | 55.42% |
| 1992 | 36.739,87 € | 63.67% |
| 1991 | 22.447,80 € | 16.68% |
| 1990 | 19.238,40 € | -8.80% |
| 1989 | 21.095,52 € | 19.14% |
| 1988 | 17.705,82 € | 2.06% |
| 1987 | 17.348,21 € | 12.83% |
| 1986 | 15.374,91 € | 11.18% |
| 1985 | 13.829,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 426.400,00 € | 3.18% |
| 2020 | 413.250,00 € | -20.68% |
| 2019 | 521.004,74 € | 3.57% |
| 2018 | 503.069,87 € | -0.11% |
| 2017 | 503.611,91 € | -3.67% |
| 2016 | 522.792,01 € | 6.14% |
| 2015 | 492.553,62 € | 7.95% |
| 2014 | 456.274,04 € | -4.92% |
| 2013 | 479.896,37 € | 2.45% |
| 2012 | 468.440,65 € | 10.44% |
| 2011 | 424.164,42 € | 18.11% |
| 2010 | 359.134,53 € | -11.69% |
| 2009 | 406.683,19 € | -10.48% |
| 2008 | 454.291,82 € | 10.15% |
| 2007 | 412.421,65 € | -14.55% |
| 2006 | 482.638,75 € | 9.64% |
| 2005 | 440.218,21 € | -9.34% |
| 2004 | 485.578,92 € | -48.23% |
| 2003 | 937.935,91 € | 29.31% |
| 2002 | 725.365,53 € | 56.69% |
| 2000 | 462.945,09 € | -9.63% |
| 1999 | 512.249,94 € | 4.58% |
| 1998 | 489.824,91 € | 20.93% |
| 1997 | 405.054,10 € | 18.62% |
| 1996 | 341.480,90 € | 5.02% |
| 1995 | 325.143,85 € | 38.08% |
| 1994 | 235.475,73 € | 3.46% |
| 1993 | 227.594,35 € | 9.83% |
| 1992 | 207.224,22 € | 32.39% |
| 1991 | 156.521,58 € | 5.74% |
| 1990 | 148.029,28 € | -19.47% |
| 1989 | 183.807,53 € | 6.19% |
| 1988 | 173.091,49 € | 42.69% |
| 1987 | 121.302,27 € | 14.90% |
| 1986 | 105.568,73 € | 15.79% |
| 1985 | 91.170,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.488.540,00 € | -3.71% |
| 2020 | 1.545.933,80 € | -33.33% |
| 2019 | 2.318.795,59 € | 3.32% |
| 2018 | 2.244.286,58 € | -8.76% |
| 2017 | 2.459.667,01 € | -0.99% |
| 2016 | 2.484.313,96 € | 2.62% |
| 2015 | 2.420.855,81 € | -3.47% |
| 2014 | 2.507.965,94 € | 7.66% |
| 2013 | 2.329.438,03 € | 4.68% |
| 2012 | 2.225.309,84 € | -7.60% |
| 2011 | 2.408.393,72 € | 0.28% |
| 2010 | 2.401.706,42 € | 55.06% |
| 2009 | 1.548.844,35 € | 7.74% |
| 2008 | 1.437.550,74 € | 4.50% |
| 2007 | 1.375.652,85 € | -12.47% |
| 2006 | 1.571.704,59 € | -1.48% |
| 2005 | 1.595.322,85 € | 61.43% |
| 2004 | 988.247,54 € | 8,767.29% |
| 2003 | 11.144,86 € | -17.81% |
| 2002 | 13.559,90 € | -97.95% |
| 2000 | 661.181,75 € | 20.33% |
| 1999 | 549.486,70 € | 10.88% |
| 1998 | 495.582,51 € | 4.64% |
| 1997 | 473.597,30 € | -5.76% |
| 1996 | 502.536,37 € | -24.98% |
| 1995 | 669.828,78 € | 75.88% |
| 1994 | 380.844,10 € | 6.71% |
| 1993 | 356.886,66 € | -32.99% |
| 1992 | 532.589,89 € | 105.84% |
| 1991 | 258.741,72 € | 23.31% |
| 1990 | 209.831,36 € | 10.83% |
| 1989 | 189.330,83 € | 40.38% |
| 1988 | 134.873,13 € | 4.66% |
| 1987 | 128.862,40 € | 21.69% |
| 1986 | 105.891,14 € | 13.66% |
| 1985 | 93.162,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.051,00 € | -54.63% |
| 2020 | 22.151,00 € | 24.55% |
| 2019 | 17.785,19 € | 24.89% |
| 2018 | 14.241,11 € | -37.26% |
| 2017 | 22.700,34 € | 82.29% |
| 2016 | 12.452,91 € | -46.65% |
| 2015 | 23.341,95 € | -3.44% |
| 2014 | 24.172,66 € | 13.84% |
| 2013 | 21.233,08 € | 10.29% |
| 2012 | 19.252,12 € | -15.30% |
| 2011 | 22.729,31 € | -30.80% |
| 2010 | 32.845,43 € | -30.37% |
| 2009 | 47.173,59 € | 61.09% |
| 2008 | 29.283,21 € | 38.53% |
| 2007 | 21.138,93 € | -8.60% |
| 2006 | 23.128,73 € | 45.68% |
| 2005 | 15.875,85 € | 22.39% |
| 2004 | 12.971,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | 575.94% |
| 1999 | 177,83 € | 4,895.22% |
| 1998 | 3,56 € | -99.54% |
| 1997 | 772,03 € | -66.58% |
| 1996 | 2.310,13 € | -23.13% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -33.42% |
| 1991 | 4.513,60 € | 24.96% |
| 1990 | 3.612,08 € | 0.00% |
| 1989 | 3.612,08 € | 0.00% |
| 1988 | 3.612,08 € | 0.00% |
| 1987 | 3.612,08 € | 43.10% |
| 1986 | 2.524,25 € | -56.02% |
| 1985 | 5.739,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.178.519,07 € | 649.46% |
| 2002 | 157.249,64 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | -99.92% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 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 | 100.440,00 € | -57.14% |
| 2020 | 234.360,00 € | -74.73% |
| 2019 | 927.343,44 € | 29.22% |
| 2018 | 717.630,35 € | 92.20% |
| 2017 | 373.368,82 € | -60.57% |
| 2016 | 946.879,12 € | 95.17% |
| 2015 | 485.165,17 € | 15.94% |
| 2014 | 418.457,85 € | -22.52% |
| 2013 | 540.097,16 € | 80.12% |
| 2012 | 299.848,89 € | -59.66% |
| 2011 | 743.362,73 € | -36.47% |
| 2010 | 1.170.176,66 € | -42.42% |
| 2009 | 2.032.247,39 € | 97.91% |
| 2008 | 1.026.836,62 € | 112.00% |
| 2007 | 484.366,50 € | -20.62% |
| 2006 | 610.180,17 € | -14.78% |
| 2005 | 716.033,24 € | -70.78% |
| 2004 | 2.450.197,17 € | 74,573.36% |
| 2003 | 3.281,22 € | -23.78% |
| 2002 | 4.305,06 € | -83.11% |
| 2000 | 25.489,49 € | -83.20% |
| 1999 | 151.732,11 € | -22.58% |
| 1998 | 195.976,38 € | 320.74% |
| 1997 | 46.578,49 € | 12.66% |
| 1996 | 41.345,68 € | 2.62% |
| 1995 | 40.291,88 € | 91.32% |
| 1994 | 21.059,49 € | -84.87% |
| 1993 | 139.221,42 € | 362.64% |
| 1992 | 30.092,68 € | -47.66% |
| 1991 | 57.498,83 € | -16.32% |
| 1990 | 68.713,71 € | 52.73% |
| 1989 | 44.991,77 € | -21.07% |
| 1988 | 56.999,99 € | -2.07% |
| 1987 | 58.204,42 € | 33.33% |
| 1986 | 43.655,34 € | -33.15% |
| 1985 | 65.305,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 704,79 € | -71.82% |
| 2018 | 2.501,06 € | 51.92% |
| 2017 | 1.646,28 € | 859.26% |
| 2016 | 171,62 € | -96.13% |
| 2015 | 4.432,53 € | 64.55% |
| 2014 | 2.693,66 € | 100.00% |
| 2013 | 1.346,83 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.720,97 € | -72.52% |
| 2010 | 6.261,70 € | -30.43% |
| 2009 | 9.000,00 € | 4.72% |
| 2008 | 8.594,70 € | 33.68% |
| 2007 | 6.429,24 € | -25.15% |
| 2006 | 8.589,64 € | 206.18% |
| 2005 | 2.805,38 € | 93.37% |
| 2004 | 1.450,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 10.99% |
| 1991 | 5.415,12 € | 0.00% |
| 1990 | 5.415,12 € | -18.09% |
| 1989 | 6.611,13 € | 10.00% |
| 1988 | 6.010,12 € | 42.86% |
| 1987 | 4.207,08 € | -12.50% |
| 1986 | 4.808,10 € | 300.00% |
| 1985 | 1.202,02 € | |
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 | 280.000,00 € | 272.44% |
| 2009 | 75.180,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 375.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.949.515,69 € | -37.74% |
| 2003 | 3.131.189,06 € | 79.98% |
| 2002 | 1.739.697,87 € | |
| 2000 | 0,02 € | -100.00% |
| 1999 | 470.895,08 € | 4,085.97% |
| 1998 | 11.249,37 € | |
| 1997 | 0,04 € | -99.34% |
| 1996 | 6,04 € | 0.00% |
| 1995 | 6,04 € | 0.00% |
| 1994 | 6,04 € | -99.99% |
| 1993 | 73.800,29 € | -61.27% |
| 1992 | 190.526,85 € | 220.21% |
| 1991 | 59.500,20 € | 425.20% |
| 1990 | 11.329,08 € | -79.17% |
| 1989 | 54.397,61 € | 141.30% |
| 1988 | 22.543,96 € | -57.26% |
| 1987 | 52.746,63 € | 438,723.88% |
| 1986 | 12,02 € | -99.97% |
| 1985 | 40.089,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.661.935,84 € | 3.16% |
| 2020 | 1.611.094,16 € | -28.05% |
| 2019 | 2.239.161,35 € | 3.89% |
| 2018 | 2.155.355,20 € | 3.33% |
| 2017 | 2.085.921,43 € | 0.10% |
| 2016 | 2.083.923,11 € | -5.98% |
| 2015 | 2.216.351,12 € | 9.48% |
| 2014 | 2.024.510,81 € | -6.05% |
| 2013 | 2.154.989,78 € | 5.48% |
| 2012 | 2.042.942,12 € | -18.33% |
| 2011 | 2.501.416,77 € | 30.60% |
| 2010 | 1.915.382,27 € | 34.34% |
| 2009 | 1.425.740,05 € | 6.91% |
| 2008 | 1.333.608,24 € | -3.26% |
| 2007 | 1.378.590,53 € | 24.60% |
| 2006 | 1.106.399,16 € | 5.08% |
| 2005 | 1.052.899,66 € | -4.64% |
| 2004 | 1.104.113,18 € | 81.49% |
| 2003 | 608.364,67 € | 14.88% |
| 2002 | 529.546,41 € | -27.37% |
| 2000 | 729.084,19 € | 20.52% |
| 1999 | 604.968,89 € | 13.79% |
| 1998 | 531.676,63 € | 0.76% |
| 1997 | 527.652,01 € | 18.80% |
| 1996 | 444.162,44 € | 2.34% |
| 1995 | 433.990,08 € | 18.81% |
| 1994 | 365.280,47 € | 6.74% |
| 1993 | 342.211,21 € | -25.91% |
| 1992 | 461.872,96 € | 64.97% |
| 1991 | 279.975,48 € | 14.11% |
| 1990 | 245.345,16 € | 10.86% |
| 1989 | 221.304,68 € | 11.45% |
| 1988 | 198.562,38 € | 17.15% |
| 1987 | 169.489,02 € | 8.08% |
| 1986 | 156.821,65 € | 23.34% |
| 1985 | 127.149,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.079.145,00 € | -5.02% |
| 2020 | 1.136.162,00 € | -14.79% |
| 2019 | 1.333.337,73 € | 16.32% |
| 2018 | 1.146.279,70 € | 4.88% |
| 2017 | 1.092.936,06 € | -1.99% |
| 2016 | 1.115.104,90 € | -4.54% |
| 2015 | 1.168.174,33 € | 7.41% |
| 2014 | 1.087.608,90 € | -2.03% |
| 2013 | 1.110.168,06 € | 2.60% |
| 2012 | 1.082.013,04 € | -5.13% |
| 2011 | 1.140.566,05 € | 23.70% |
| 2010 | 922.049,36 € | -1.65% |
| 2009 | 937.555,11 € | -2.03% |
| 2008 | 956.937,06 € | -21.10% |
| 2007 | 1.212.883,88 € | 60.96% |
| 2006 | 753.509,19 € | -18.74% |
| 2005 | 927.327,16 € | 11.29% |
| 2004 | 833.265,17 € | 4,891.70% |
| 2003 | 16.693,00 € | -37.92% |
| 2002 | 26.887,71 € | -96.20% |
| 2000 | 707.369,17 € | 15.19% |
| 1999 | 614.081,59 € | 22.70% |
| 1998 | 500.465,31 € | -23.42% |
| 1997 | 653.512,18 € | 11.13% |
| 1996 | 588.079,72 € | -29.07% |
| 1995 | 829.151,26 € | 127.73% |
| 1994 | 364.098,68 € | -18.59% |
| 1993 | 447.237,81 € | 7.06% |
| 1992 | 417.744,40 € | 46.61% |
| 1991 | 284.933,83 € | 18.54% |
| 1990 | 240.362,77 € | 15.23% |
| 1989 | 208.593,27 € | 9.47% |
| 1988 | 190.544,88 € | 23.42% |
| 1987 | 154.392,80 € | 10.02% |
| 1986 | 140.332,63 € | 52.18% |
| 1985 | 92.216,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.500,00 € | -19.53% |
| 2019 | 5.591,96 € | -79.45% |
| 2018 | 27.214,63 € | 51.57% |
| 2017 | 17.954,64 € | -31.32% |
| 2016 | 26.142,38 € | 63.87% |
| 2015 | 15.952,72 € | -8.20% |
| 2014 | 17.377,58 € | -12.10% |
| 2013 | 19.770,42 € | -10.82% |
| 2012 | 22.170,00 € | -19.84% |
| 2011 | 27.658,39 € | 109.39% |
| 2010 | 13.208,90 € | -32.16% |
| 2009 | 19.469,50 € | -26.08% |
| 2008 | 26.338,87 € | -44.81% |
| 2007 | 47.726,64 € | 34.38% |
| 2006 | 35.514,86 € | 3.21% |
| 2005 | 34.408,78 € | 13,232.09% |
| 2004 | 258,09 € | -99.26% |
| 2003 | 34.994,23 € | 151.88% |
| 2002 | 13.893,34 € | -82.02% |
| 2000 | 77.260,72 € | 162.25% |
| 1999 | 29.460,47 € | 41.55% |
| 1998 | 20.812,36 € | -28.08% |
| 1997 | 28.938,06 € | 4.31% |
| 1996 | 27.743,09 € | -27.84% |
| 1995 | 38.449,03 € | 110.32% |
| 1994 | 18.281,63 € | -28.41% |
| 1993 | 25.536,28 € | 749.78% |
| 1992 | 3.005,06 € | -39.90% |
| 1991 | 5.000,42 € | -12.79% |
| 1990 | 5.733,66 € | 22.15% |
| 1989 | 4.693,90 € | -13.32% |
| 1988 | 5.415,12 € | 14.75% |
| 1987 | 4.719,15 € | 729.32% |
| 1986 | 569,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.371,99 € | 48.18% |
| 2020 | 141.970,70 € | 21.63% |
| 2019 | 116.724,02 € | 1.02% |
| 2018 | 115.540,88 € | -11.93% |
| 2017 | 131.189,03 € | 13.22% |
| 2016 | 115.874,41 € | 9.55% |
| 2015 | 105.771,19 € | 2.53% |
| 2014 | 103.165,49 € | -1.55% |
| 2013 | 104.792,38 € | -15.37% |
| 2012 | 123.826,12 € | -37.67% |
| 2011 | 198.670,11 € | 107.17% |
| 2010 | 95.894,84 € | 16.63% |
| 2009 | 82.218,90 € | -30.52% |
| 2008 | 118.341,91 € | 75.16% |
| 2007 | 67.560,52 € | 10.35% |
| 2006 | 61.225,01 € | -41.17% |
| 2005 | 104.072,93 € | 85.40% |
| 2004 | 56.134,39 € | -86.27% |
| 2003 | 408.877,36 € | 28.75% |
| 2002 | 317.567,00 € | 824.83% |
| 2000 | 34.338,03 € | -10.96% |
| 1999 | 38.564,78 € | -17.10% |
| 1998 | 46.522,03 € | 71.10% |
| 1997 | 27.189,82 € | 3.19% |
| 1996 | 26.349,75 € | 19.99% |
| 1995 | 21.960,12 € | -0.58% |
| 1994 | 22.088,88 € | 0.01% |
| 1993 | 22.087,19 € | 45.54% |
| 1992 | 15.175,56 € | -35.17% |
| 1991 | 23.409,42 € | 17.85% |
| 1990 | 19.863,45 € | -2.07% |
| 1989 | 20.284,16 € | 39.41% |
| 1988 | 14.550,50 € | 18.17% |
| 1987 | 12.312,93 € | 22.12% |
| 1986 | 10.082,96 € | 57.82% |
| 1985 | 6.388,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -82.86% |
| 2020 | 70.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 153.818,00 € | -32.07% |
| 2020 | 226.438,22 € | -70.57% |
| 2019 | 769.488,99 € | -4.06% |
| 2018 | 802.074,93 € | 8.76% |
| 2017 | 737.481,68 € | -0.90% |
| 2016 | 744.145,46 € | -2.68% |
| 2015 | 764.607,40 € | 31.10% |
| 2014 | 583.211,06 € | -42.86% |
| 2013 | 1.020.641,25 € | 19.66% |
| 2012 | 852.938,63 € | -1.40% |
| 2011 | 865.033,26 € | -59.33% |
| 2010 | 2.126.722,33 € | 44.87% |
| 2009 | 1.467.982,12 € | 73.56% |
| 2008 | 845.828,04 € | -45.05% |
| 2007 | 1.539.266,32 € | 44.30% |
| 2006 | 1.066.733,19 € | -53.34% |
| 2005 | 2.285.946,86 € | 382.15% |
| 2004 | 474.113,37 € | 299.01% |
| 2003 | 118.821,39 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 58.523,49 € | -83.48% |
| 1999 | 354.350,85 € | 60.08% |
| 1998 | 221.360,32 € | 1,552.82% |
| 1997 | 13.392,86 € | -68.74% |
| 1996 | 42.848,18 € | 42.59% |
| 1995 | 30.050,63 € | -60.28% |
| 1994 | 75.661,75 € | -50.72% |
| 1993 | 153.521,57 € | -25.01% |
| 1992 | 204.716,20 € | 164.76% |
| 1991 | 77.320,21 € | 13.65% |
| 1990 | 68.034,57 € | -10.83% |
| 1989 | 76.298,49 € | 360.80% |
| 1988 | 16.557,88 € | -74.08% |
| 1987 | 63.892,39 € | 268.84% |
| 1986 | 17.322,32 € | -74.05% |
| 1985 | 66.741,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.080,00 € | -57.59% |
| 2020 | 16.695,00 € | -32.66% |
| 2019 | 24.792,18 € | 4,858.44% |
| 2018 | 500,00 € | -97.09% |
| 2017 | 17.170,24 € | 261.48% |
| 2016 | 4.750,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.700,00 € | 56.67% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.871,05 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.034,98 € | -24.20% |
| 2006 | 118.777,99 € | 22.15% |
| 2005 | 97.238,76 € | -49.11% |
| 2004 | 191.084,84 € | 5,723.59% |
| 2003 | 3.281,22 € | -23.78% |
| 2002 | 4.305,06 € | |
| 2000 | 0,01 € | -100.00% |
| 1999 | 89.314,35 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 30.922,07 € | 71.50% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -52.22% |
| 1993 | 37.733,54 € | -23.43% |
| 1992 | 49.282,99 € | 3.73% |
| 1991 | 47.510,01 € | 131,652.66% |
| 1990 | 36,06 € | -99.71% |
| 1989 | 12.326,76 € | -45.31% |
| 1988 | 22.537,95 € | -12.02% |
| 1987 | 25.618,14 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 40.064,97 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.409,63 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.774,44 € | 79.63% |
| 2016 | 1.544,52 € | -65.15% |
| 2015 | 4.432,53 € | 64.55% |
| 2014 | 2.693,66 € | 145.33% |
| 2013 | 1.097,98 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.720,97 € | -72.52% |
| 2010 | 6.261,70 € | -30.43% |
| 2009 | 9.000,00 € | 4.72% |
| 2008 | 8.594,70 € | 33.68% |
| 2007 | 6.429,24 € | -25.15% |
| 2006 | 8.589,64 € | 206.18% |
| 2005 | 2.805,38 € | 93.37% |
| 2004 | 1.450,75 € | -99.70% |
| 2003 | 483.299,77 € | 840.91% |
| 2002 | 51.365,07 € | 469.76% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 10.99% |
| 1991 | 5.415,12 € | 0.11% |
| 1990 | 5.409,11 € | -18.18% |
| 1989 | 6.611,13 € | 0.00% |
| 1988 | 6.611,13 € | 57.14% |
| 1987 | 4.207,08 € | -12.50% |
| 1986 | 4.808,10 € | 300.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 210.138,02 € | 301.85% |
| 2017 | 52.292,94 € | 1.62% |
| 2016 | 51.458,81 € | 1.57% |
| 2015 | 50.664,74 € | 1.51% |
| 2014 | 49.908,78 € | 1.46% |
| 2013 | 49.189,12 € | -0.56% |
| 2012 | 49.466,61 € | -35.53% |
| 2011 | 76.730,48 € | -70.74% |
| 2010 | 262.206,49 € | -0.19% |
| 2009 | 262.697,43 € | 740.63% |
| 2008 | 31.250,00 € | -96.22% |
| 2007 | 826.199,26 € | 31.57% |
| 2006 | 627.977,32 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.406.034,03 € | 46.68% |
| 2002 | 1.640.371,15 € | 4,228.74% |
| 2000 | 37.894,91 € | -68.98% |
| 1999 | 122.143,61 € | 264.76% |
| 1998 | 33.486,47 € | -24.77% |
| 1997 | 44.510,97 € | -9.44% |
| 1996 | 49.149,13 € | -0.02% |
| 1995 | 49.161,14 € | 5.47% |
| 1994 | 46.610,76 € | 12.39% |
| 1993 | 41.472,26 € | -3.59% |
| 1992 | 43.014,90 € | 55.28% |
| 1991 | 27.700,65 € | -1.94% |
| 1990 | 28.247,57 € | 0.66% |
| 1989 | 28.061,26 € | -3.85% |
| 1988 | 29.185,15 € | 65.02% |
| 1987 | 17.685,38 € | -7.60% |
| 1986 | 19.139,26 € | 86.33% |
| 1985 | 10.271,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montalbán de Córdoba
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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