Presupuestos Municipales Ayuntamiento de Montemayor 1985 - 2021
Presupuesto Municipal - Ayuntamiento 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 Montemayor en 2021
| Presupuesto municipal Ayuntamiendo de Montemayor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 988.939,21 € | 27.26% | Gastos personal | 1.352.630,23 € | 37.29% |
| Impuestos indirectos | 10.794,60 € | 0.30% | Gastos bienes y servicios | 1.644.310,37 € | 45.33% |
| Tasas y otros ingresos | 134.904,30 € | 3.72% | Gastos financieros | 15.000,00 € | 0.41% |
| Transferencias Corrientes | 2.120.915,70 € | 58.47% | Transferencias Corrientes | 111.919,86 € | 3.09% |
| Ingresos Patrimoniales | 16.501,00 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 493.412,15 € | 13.60% |
| Transferencias de capital | 352.695,80 € | 9.72% | Transferencias de capital | 7.478,00 € | 0.21% |
| Activos financieros | 2.404,00 € | 0.07% | Activos financieros | 2.404,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.627.154,61 € | 100% | Total | 3.627.154,61 € | 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 Montemayor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.627.154,61 € | 3.09% | 3.627.154,61 € | 15.32% | |
| 2020 | 3.518.546,69 € | -12.32% | 3.145.163,24 € | -18.11% | |
| 2019 | 4.013.143,07 € | -6.53% | 3.840.901,62 € | 20.62% | |
| 2018 | 4.293.350,19 € | 26.42% | 3.184.238,11 € | 2.53% | |
| 2017 | 3.396.189,97 € | 5.53% | 3.105.777,38 € | 9.74% | |
| 2016 | 3.218.262,05 € | 4.51% | 2.830.022,11 € | 3.82% | |
| 2015 | 3.079.370,22 € | -3.65% | 2.725.995,44 € | 4.51% | |
| 2014 | 3.196.147,69 € | 3.92% | 2.608.312,71 € | -15.37% | |
| 2013 | 3.075.475,04 € | 3.56% | 3.081.973,27 € | 12.87% | |
| 2012 | 2.969.619,22 € | -7.74% | 2.730.480,35 € | -21.17% | |
| 2011 | 3.218.839,27 € | -14.91% | 3.463.698,46 € | -14.94% | |
| 2010 | 3.782.717,51 € | -15.61% | 4.071.840,16 € | 3.17% | |
| 2009 | 4.482.214,36 € | 38.02% | 3.946.868,73 € | 11.21% | |
| 2008 | 3.247.587,51 € | 12.00% | 3.549.093,31 € | 6.84% | |
| 2007 | 2.899.704,84 € | -12.80% | 3.321.899,97 € | 31.88% | |
| 2006 | 3.325.367,26 € | 35.44% | 2.518.910,56 € | 27.02% | |
| 2005 | 2.455.299,28 € | 27.59% | 1.983.015,75 € | 10.31% | |
| 2004 | 1.924.322,62 € | 177.04% | 1.797.619,09 € | 1,117.19% | |
| 2003 | 694.610,23 € | 4.31% | 147.686,38 € | -5.67% | |
| 2002 | 665.898,91 € | -66.95% | 156.563,22 € | -92.23% | |
| 2000 | 2.014.881,29 € | -24.17% | 2.014.881,27 € | -24.17% | |
| 1999 | 2.657.080,65 € | 87.82% | 2.657.080,65 € | 87.82% | |
| 1998 | 1.414.687,99 € | 29.74% | 1.414.687,99 € | 29.74% | |
| 1997 | 1.090.423,27 € | 14.42% | 1.090.423,26 € | 14.42% | |
| 1996 | 953.037,17 € | -5.60% | 953.037,17 € | -5.60% | |
| 1995 | 1.009.544,21 € | 6.56% | 1.009.544,21 € | 6.56% | |
| 1994 | 947.431,92 € | 30.00% | 947.431,91 € | 30.00% | |
| 1993 | 728.796,41 € | 12.36% | 728.796,42 € | 12.36% | |
| 1992 | 648.602,88 € | 11.47% | 648.602,89 € | 11.47% | |
| 1991 | 581.869,86 € | 30.84% | 581.869,86 € | 30.84% | |
| 1990 | 444.730,93 € | 13.07% | 444.730,92 € | 13.07% | |
| 1989 | 393.338,38 € | 15.64% | 393.338,37 € | 15.64% | |
| 1988 | 340.130,78 € | 20.87% | 340.130,78 € | 20.87% | |
| 1986 | 281.399,88 € | 29.29% | 281.399,87 € | 29.29% | |
| 1985 | 217.656,16 € | 217.656,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 988.939,21 € | 8.08% |
| 2020 | 914.991,70 € | -7.59% |
| 2019 | 990.177,96 € | -34.74% |
| 2018 | 1.517.353,46 € | 83.39% |
| 2017 | 827.397,44 € | -3.31% |
| 2016 | 855.680,55 € | -6.39% |
| 2015 | 914.138,00 € | 22.05% |
| 2014 | 748.979,93 € | 5.61% |
| 2013 | 709.196,32 € | 0.79% |
| 2012 | 703.653,71 € | 12.17% |
| 2011 | 627.336,81 € | 1.01% |
| 2010 | 621.055,95 € | -5.77% |
| 2009 | 659.071,54 € | 10.88% |
| 2008 | 594.415,81 € | 9.82% |
| 2007 | 541.250,15 € | -6.46% |
| 2006 | 578.611,03 € | 33.77% |
| 2005 | 432.533,95 € | 0.68% |
| 2004 | 429.610,04 € | 3,827.07% |
| 2003 | 10.939,72 € | -46.90% |
| 2002 | 20.603,19 € | -96.92% |
| 2000 | 669.810,64 € | 125.17% |
| 1999 | 297.465,74 € | 8.25% |
| 1998 | 274.782,96 € | 24.36% |
| 1997 | 220.958,75 € | 9.38% |
| 1996 | 202.007,96 € | -0.78% |
| 1995 | 203.592,50 € | 5.11% |
| 1994 | 193.693,14 € | 10.81% |
| 1993 | 174.798,36 € | -2.33% |
| 1992 | 178.963,37 € | 13.80% |
| 1991 | 157.254,82 € | 87.41% |
| 1990 | 83.907,30 € | 13.04% |
| 1989 | 74.224,99 € | 5.78% |
| 1988 | 70.168,16 € | 9.43% |
| 1986 | 64.121,98 € | 75.34% |
| 1985 | 36.570,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.794,60 € | 109.58% |
| 2020 | 5.150,60 € | -46.81% |
| 2019 | 9.683,37 € | 163.81% |
| 2018 | 3.670,52 € | -70.96% |
| 2017 | 12.641,17 € | -46.46% |
| 2016 | 23.610,46 € | 122.33% |
| 2015 | 10.619,33 € | -30.86% |
| 2014 | 15.359,78 € | 115.17% |
| 2013 | 7.138,29 € | -50.57% |
| 2012 | 14.440,72 € | 358.05% |
| 2011 | 3.152,66 € | -82.47% |
| 2010 | 17.983,79 € | -38.59% |
| 2009 | 29.285,75 € | -75.65% |
| 2008 | 120.255,74 € | 51.62% |
| 2007 | 79.316,26 € | -2.20% |
| 2006 | 81.102,47 € | 162.51% |
| 2005 | 30.894,73 € | -12.32% |
| 2004 | 35.235,79 € | -88.91% |
| 2003 | 317.838,05 € | -12.71% |
| 2002 | 364.122,63 € | -9.64% |
| 2000 | 402.966,25 € | 2,581.92% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | -33.86% |
| 1996 | 22.718,26 € | 8.00% |
| 1995 | 21.035,42 € | 16.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -25.00% |
| 1992 | 24.040,48 € | -6.85% |
| 1991 | 25.807,46 € | -43.17% |
| 1990 | 45.412,47 € | 91.05% |
| 1989 | 23.770,03 € | 21.69% |
| 1988 | 19.532,89 € | 10.54% |
| 1986 | 17.669,76 € | 26.83% |
| 1985 | 13.931,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.904,30 € | -22.73% |
| 2020 | 174.597,55 € | -4.38% |
| 2019 | 182.587,42 € | 1.94% |
| 2018 | 179.105,28 € | 3.40% |
| 2017 | 173.222,48 € | 7.72% |
| 2016 | 160.801,42 € | 2.65% |
| 2015 | 156.657,64 € | -11.40% |
| 2014 | 176.822,24 € | 0.91% |
| 2013 | 175.222,82 € | -13.23% |
| 2012 | 201.936,46 € | -18.79% |
| 2011 | 248.671,73 € | 2.73% |
| 2010 | 242.061,20 € | 25.02% |
| 2009 | 193.617,77 € | -49.57% |
| 2008 | 383.935,98 € | -9.20% |
| 2007 | 422.859,77 € | 39.01% |
| 2006 | 304.187,76 € | 6.18% |
| 2005 | 286.489,59 € | -16.76% |
| 2004 | 344.188,41 € | -36.84% |
| 2003 | 544.981,09 € | 0.40% |
| 2002 | 542.835,36 € | 5,676.23% |
| 2000 | 9.397,74 € | -96.54% |
| 1999 | 271.246,98 € | 4.88% |
| 1998 | 258.634,74 € | 15.09% |
| 1997 | 224.725,64 € | -3.10% |
| 1996 | 231.923,94 € | 4.70% |
| 1995 | 221.509,02 € | 9.19% |
| 1994 | 202.856,61 € | 20.34% |
| 1993 | 168.565,86 € | 15.29% |
| 1992 | 146.214,22 € | 13.61% |
| 1991 | 128.700,73 € | -3.49% |
| 1990 | 133.358,58 € | 5.93% |
| 1989 | 125.894,01 € | -0.04% |
| 1988 | 125.948,10 € | 63.99% |
| 1986 | 76.803,34 € | -5.25% |
| 1985 | 81.057,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.120.915,70 € | 3.64% |
| 2020 | 2.046.507,04 € | -8.97% |
| 2019 | 2.248.053,21 € | 19.09% |
| 2018 | 1.887.669,76 € | -6.38% |
| 2017 | 2.016.398,49 € | 17.18% |
| 2016 | 1.720.840,59 € | 2.93% |
| 2015 | 1.671.817,38 € | -12.05% |
| 2014 | 1.900.801,19 € | 7.41% |
| 2013 | 1.769.691,37 € | 13.29% |
| 2012 | 1.562.141,75 € | -9.12% |
| 2011 | 1.718.895,69 € | 13.62% |
| 2010 | 1.512.885,98 € | 0.36% |
| 2009 | 1.507.427,88 € | 23.32% |
| 2008 | 1.222.392,61 € | 9.71% |
| 2007 | 1.114.206,29 € | 19.15% |
| 2006 | 935.115,15 € | 7.08% |
| 2005 | 873.303,12 € | 33.70% |
| 2004 | 653.163,20 € | 4,546.25% |
| 2003 | 14.057,86 € | -24.96% |
| 2002 | 18.733,01 € | -51.28% |
| 2000 | 38.449,38 € | -92.91% |
| 1999 | 542.669,46 € | 8.94% |
| 1998 | 498.120,31 € | 15.28% |
| 1997 | 432.085,63 € | 19.70% |
| 1996 | 360.972,17 € | 11.45% |
| 1995 | 323.885,43 € | 9.22% |
| 1994 | 296.539,37 € | -13.74% |
| 1993 | 343.778,92 € | 48.32% |
| 1992 | 231.774,31 € | -7.81% |
| 1991 | 251.415,38 € | 40.71% |
| 1990 | 178.674,89 € | 7.26% |
| 1989 | 166.582,52 € | 51.26% |
| 1988 | 110.129,46 € | -8.38% |
| 1986 | 120.196,41 € | 48.21% |
| 1985 | 81.096,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.501,00 € | -25.67% |
| 2020 | 22.200,00 € | 24.74% |
| 2019 | 17.797,03 € | -34.98% |
| 2018 | 27.371,14 € | 17.24% |
| 2017 | 23.346,01 € | 27.95% |
| 2016 | 18.245,93 € | 30.75% |
| 2015 | 13.955,20 € | -12.66% |
| 2014 | 15.977,39 € | -20.21% |
| 2013 | 20.025,05 € | 30.27% |
| 2012 | 15.371,51 € | -21.55% |
| 2011 | 19.594,49 € | 0.02% |
| 2010 | 19.590,59 € | -6.14% |
| 2009 | 20.872,99 € | 109.76% |
| 2008 | 9.951,09 € | 45.59% |
| 2007 | 6.835,03 € | -42.21% |
| 2006 | 11.826,78 € | -24.04% |
| 2005 | 15.569,16 € | -1.75% |
| 2004 | 15.847,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.302,97 € | -17.79% |
| 1998 | 18.615,08 € | 8.56% |
| 1997 | 17.147,36 € | 7.74% |
| 1996 | 15.916,06 € | -13.26% |
| 1995 | 18.349,38 € | 21.20% |
| 1994 | 15.139,98 € | 18.88% |
| 1993 | 12.735,93 € | 23.35% |
| 1992 | 10.325,39 € | 22.80% |
| 1991 | 8.408,16 € | 202.81% |
| 1990 | 2.776,68 € | 22.55% |
| 1989 | 2.265,82 € | -22.75% |
| 1988 | 2.932,94 € | 47.43% |
| 1986 | 1.989,35 € | -54.79% |
| 1985 | 4.399,89 € | |
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 € | -100.00% |
| 2016 | 3.140,04 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 105.200,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.007.984,75 € | -32.64% |
| 2002 | 1.496.410,79 € | 83.97% |
| 2000 | 813.406,12 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.695,80 € | 0.00% |
| 2020 | 352.695,80 € | -37.51% |
| 2019 | 564.396,58 € | -16.58% |
| 2018 | 676.590,03 € | 97.15% |
| 2017 | 343.184,38 € | -21.28% |
| 2016 | 435.943,06 € | 39.64% |
| 2015 | 312.182,67 € | -7.69% |
| 2014 | 338.207,16 € | -14.20% |
| 2013 | 394.201,19 € | -16.50% |
| 2012 | 472.075,07 € | -21.16% |
| 2011 | 598.787,89 € | -54.71% |
| 2010 | 1.322.132,50 € | -35.31% |
| 2009 | 2.043.712,43 € | 226.29% |
| 2008 | 626.350,45 € | 6.37% |
| 2007 | 588.860,33 € | -57.20% |
| 2006 | 1.375.740,07 € | 88.32% |
| 2005 | 730.538,18 € | 64.03% |
| 2004 | 445.378,18 € | 37,014.85% |
| 2003 | 1.200,00 € | -44.83% |
| 2002 | 2.175,22 € | -94.70% |
| 2000 | 41.079,18 € | -97.19% |
| 1999 | 1.461.880,12 € | 585.49% |
| 1998 | 213.261,87 € | 33.25% |
| 1997 | 160.046,18 € | 35.98% |
| 1996 | 117.695,74 € | -46.35% |
| 1995 | 219.369,42 € | 0.00% |
| 1994 | 219.369,42 € | 2,314.91% |
| 1993 | 9.083,94 € | 0.00% |
| 1992 | 9.083,94 € | 0.03% |
| 1991 | 9.081,29 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.818,22 € | 89,901.83% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.404,00 € | 0.00% |
| 2020 | 2.404,00 € | 437.21% |
| 2019 | 447,50 € | -71.86% |
| 2018 | 1.590,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.400,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.200,00 € | 1,100.00% |
| 2005 | 100,00 € | -88.89% |
| 2004 | 900,00 € | -99.00% |
| 2003 | 89.818,90 € | 30.20% |
| 2002 | 68.986,71 € | 2,769.60% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 33.33% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 | 47.007,50 € | 66.54% |
| 2009 | 28.226,00 € | -90.28% |
| 2008 | 290.285,83 € | 604.97% |
| 2007 | 41.177,01 € | 9.56% |
| 2006 | 37.584,00 € | -56.23% |
| 2005 | 85.870,55 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.365.920,67 € | -17.21% |
| 2002 | 2.857.841,73 € | 7,547.85% |
| 2000 | 37.367,93 € | -26.85% |
| 1999 | 51.086,03 € | -61.83% |
| 1998 | 133.843,68 € | 642.32% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 46.999,15 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.352.630,23 € | 7.56% |
| 2020 | 1.257.605,25 € | -5.14% |
| 2019 | 1.325.796,28 € | 11.42% |
| 2018 | 1.189.953,31 € | -5.57% |
| 2017 | 1.260.140,83 € | 9.54% |
| 2016 | 1.150.387,32 € | -10.42% |
| 2015 | 1.284.148,22 € | 10.00% |
| 2014 | 1.167.412,26 € | -1.69% |
| 2013 | 1.187.505,86 € | 19.33% |
| 2012 | 995.164,65 € | -9.57% |
| 2011 | 1.100.429,31 € | -28.01% |
| 2010 | 1.528.679,17 € | 34.17% |
| 2009 | 1.139.382,25 € | 3.17% |
| 2008 | 1.104.398,65 € | 4.92% |
| 2007 | 1.052.606,74 € | 23.11% |
| 2006 | 855.010,53 € | 11.98% |
| 2005 | 763.568,38 € | 2.07% |
| 2004 | 748.116,19 € | 92.14% |
| 2003 | 389.368,30 € | 1.24% |
| 2002 | 384.583,37 € | 17.36% |
| 2000 | 327.705,88 € | -43.33% |
| 1999 | 578.241,95 € | 19.48% |
| 1998 | 483.973,06 € | -3.48% |
| 1997 | 501.438,68 € | 14.51% |
| 1996 | 437.890,77 € | 1.65% |
| 1995 | 430.789,93 € | 6.30% |
| 1994 | 405.259,20 € | 6.88% |
| 1993 | 379.177,09 € | 13.75% |
| 1992 | 333.337,60 € | 11.22% |
| 1991 | 299.700,70 € | 46.48% |
| 1990 | 204.596,54 € | 4.33% |
| 1989 | 196.110,25 € | 4.60% |
| 1988 | 187.491,74 € | 21.77% |
| 1986 | 153.973,29 € | 25.15% |
| 1985 | 123.035,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.644.310,37 € | 18.47% |
| 2020 | 1.387.994,77 € | -7.63% |
| 2019 | 1.502.699,12 € | 13.88% |
| 2018 | 1.319.585,11 € | 17.97% |
| 2017 | 1.118.556,71 € | 15.75% |
| 2016 | 966.391,96 € | 6.08% |
| 2015 | 911.033,30 € | -3.61% |
| 2014 | 945.114,88 € | 0.91% |
| 2013 | 936.615,97 € | 2.50% |
| 2012 | 913.790,95 € | -0.40% |
| 2011 | 917.463,48 € | 3.27% |
| 2010 | 888.451,75 € | -0.24% |
| 2009 | 890.605,88 € | 14.86% |
| 2008 | 775.364,02 € | 9.12% |
| 2007 | 710.562,37 € | 30.43% |
| 2006 | 544.787,40 € | 10.24% |
| 2005 | 494.202,23 € | 8.86% |
| 2004 | 453.991,02 € | 9,912.31% |
| 2003 | 4.534,33 € | -7.85% |
| 2002 | 4.920,80 € | -76.61% |
| 2000 | 21.035,42 € | -93.67% |
| 1999 | 332.353,33 € | 1.34% |
| 1998 | 327.969,47 € | 52.22% |
| 1997 | 215.462,84 € | 8.24% |
| 1996 | 199.062,28 € | 0.75% |
| 1995 | 197.582,74 € | 3.61% |
| 1994 | 190.701,14 € | 11.75% |
| 1993 | 170.657,39 € | -2.60% |
| 1992 | 175.207,05 € | 19.08% |
| 1991 | 147.139,78 € | -0.67% |
| 1990 | 148.137,46 € | 3.06% |
| 1989 | 143.738,05 € | 44.34% |
| 1988 | 99.581,70 € | -3.63% |
| 1986 | 103.332,01 € | 32.42% |
| 1985 | 78.032,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.368,77 € | -33.19% |
| 2011 | 9.533,23 € | -1.46% |
| 2010 | 9.674,58 € | -10.09% |
| 2009 | 10.760,73 € | 44.40% |
| 2008 | 7.451,99 € | 36.11% |
| 2007 | 5.474,99 € | 10.44% |
| 2006 | 4.957,52 € | 96.77% |
| 2005 | 2.519,43 € | 2.17% |
| 2004 | 2.465,93 € | -95.50% |
| 2003 | 54.774,95 € | 6.60% |
| 2002 | 51.381,76 € | -83.40% |
| 2000 | 309.517,03 € | 2,357.05% |
| 1999 | 12.597,09 € | -17.92% |
| 1998 | 15.347,61 € | -11.69% |
| 1997 | 17.379,30 € | 1.45% |
| 1996 | 17.131,50 € | 19.69% |
| 1995 | 14.312,65 € | 13.74% |
| 1994 | 12.583,26 € | 3.25% |
| 1993 | 12.187,23 € | -33.71% |
| 1992 | 18.384,44 € | 11.27% |
| 1991 | 16.521,82 € | -15.31% |
| 1990 | 19.508,85 € | 33.53% |
| 1989 | 14.610,60 € | -6.43% |
| 1988 | 15.614,29 € | 116.50% |
| 1986 | 7.212,15 € | 66.39% |
| 1985 | 4.334,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.919,86 € | 34.92% |
| 2020 | 82.950,80 € | 4.67% |
| 2019 | 79.251,74 € | 1.61% |
| 2018 | 77.994,96 € | -9.77% |
| 2017 | 86.444,93 € | -25.57% |
| 2016 | 116.139,20 € | 1.58% |
| 2015 | 114.330,79 € | 6.99% |
| 2014 | 106.856,22 € | 6.42% |
| 2013 | 100.410,73 € | 29.07% |
| 2012 | 77.797,89 € | -20.97% |
| 2011 | 98.439,23 € | 7.40% |
| 2010 | 91.656,61 € | -31.29% |
| 2009 | 133.392,66 € | 8.14% |
| 2008 | 123.348,75 € | 20.90% |
| 2007 | 102.026,15 € | -14.46% |
| 2006 | 119.267,57 € | 41.23% |
| 2005 | 84.449,59 € | 37.48% |
| 2004 | 61.428,20 € | -94.45% |
| 2003 | 1.106.215,18 € | -20.81% |
| 2002 | 1.396.976,37 € | 136.03% |
| 2000 | 591.862,73 € | 943.33% |
| 1999 | 56.728,20 € | 39.50% |
| 1998 | 40.665,13 € | -38.68% |
| 1997 | 66.314,12 € | 19.89% |
| 1996 | 55.311,21 € | -9.07% |
| 1995 | 60.828,40 € | 0.67% |
| 1994 | 60.422,11 € | 58.48% |
| 1993 | 38.125,89 € | 31.71% |
| 1992 | 28.947,09 € | 29.06% |
| 1991 | 22.429,77 € | 317.92% |
| 1990 | 5.367,04 € | 35.71% |
| 1989 | 3.954,66 € | 15.64% |
| 1988 | 3.419,76 € | 9.00% |
| 1986 | 3.137,28 € | 42.20% |
| 1985 | 2.206,27 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.412,15 € | 19.12% |
| 2020 | 414.208,42 € | -55.59% |
| 2019 | 932.654,48 € | 58.21% |
| 2018 | 589.489,23 € | -7.52% |
| 2017 | 637.442,91 € | 7.33% |
| 2016 | 593.909,63 € | 54.17% |
| 2015 | 385.241,46 € | -0.58% |
| 2014 | 387.505,60 € | -53.07% |
| 2013 | 825.743,09 € | 76.71% |
| 2012 | 467.299,38 € | -62.69% |
| 2011 | 1.252.323,78 € | -7.91% |
| 2010 | 1.359.925,21 € | -19.89% |
| 2009 | 1.697.573,03 € | 21.21% |
| 2008 | 1.400.564,46 € | -1.08% |
| 2007 | 1.415.922,23 € | 54.00% |
| 2006 | 919.429,47 € | 74.90% |
| 2005 | 525.685,09 € | 4.05% |
| 2004 | 505.217,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 35.459,71 € | 114.84% |
| 2000 | 16.504,99 € | -98.97% |
| 1999 | 1.602.519,91 € | 310.78% |
| 1998 | 390.112,14 € | 64.28% |
| 1997 | 237.473,95 € | 12.06% |
| 1996 | 211.917,79 € | -23.40% |
| 1995 | 276.650,88 € | 15.68% |
| 1994 | 239.160,82 € | 150.15% |
| 1993 | 95.606,94 € | 1,019.54% |
| 1992 | 8.539,86 € | -85.43% |
| 1991 | 58.616,71 € | 565.73% |
| 1990 | 8.804,83 € | 20.77% |
| 1989 | 7.290,28 € | -46.09% |
| 1988 | 13.522,77 € | 224,904.49% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.478,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.228,00 € | 63.78% |
| 2017 | 3.192,00 € | -0.06% |
| 2016 | 3.194,00 € | -89.78% |
| 2015 | 31.241,67 € | 2,094.32% |
| 2014 | 1.423,75 € | -94.12% |
| 2013 | 24.197,62 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.423,87 € | -98.64% |
| 2010 | 104.377,68 € | 167.97% |
| 2009 | 38.950,62 € | -67.00% |
| 2008 | 118.019,77 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 38.950,62 € | -54.64% |
| 2005 | 85.870,55 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.200,00 € | -27.24% |
| 2002 | 1.649,31 € | -99.76% |
| 2000 | 689.746,69 € | 1,812.74% |
| 1999 | 36.060,73 € | -63.98% |
| 1998 | 100.125,44 € | 455.32% |
| 1997 | 18.030,36 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.404,00 € | 0.00% |
| 2020 | 2.404,00 € | 380.80% |
| 2019 | 500,00 € | -74.84% |
| 2018 | 1.987,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.400,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.000,00 € | -99.10% |
| 2003 | 110.955,38 € | 593.58% |
| 2002 | 15.997,39 € | 565.43% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 33.33% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2013 | 7.500,00 € | -97.22% |
| 2012 | 270.058,71 € | 230.61% |
| 2011 | 81.685,56 € | -8.30% |
| 2010 | 89.075,16 € | 146.04% |
| 2009 | 36.203,56 € | 81.51% |
| 2008 | 19.945,67 € | -43.51% |
| 2007 | 35.307,49 € | 0.00% |
| 2006 | 35.307,45 € | 32.14% |
| 2005 | 26.720,48 € | 5.20% |
| 2004 | 25.400,58 € | -98.92% |
| 2003 | 2.361.658,37 € | -7.63% |
| 2002 | 2.556.867,62 € | 4,457.33% |
| 2000 | 56.104,48 € | 55.09% |
| 1999 | 36.175,39 € | -33.12% |
| 1998 | 54.091,09 € | 69.46% |
| 1997 | 31.919,96 € | 6.68% |
| 1996 | 29.920,58 € | 8.50% |
| 1995 | 27.576,57 € | -26.47% |
| 1994 | 37.502,34 € | 20.05% |
| 1993 | 31.238,84 € | -62.36% |
| 1992 | 82.984,83 € | 128.87% |
| 1991 | 36.259,06 € | -37.18% |
| 1990 | 57.715,19 € | 113.49% |
| 1989 | 27.033,52 € | 35.85% |
| 1988 | 19.899,51 € | 51.46% |
| 1986 | 13.138,12 € | 39.08% |
| 1985 | 9.446,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional 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 21:03
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