Presupuestos Municipales Ayuntamiento de Montilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montilla 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 Montilla en 2021
| Presupuesto municipal Ayuntamiendo de Montilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.671.909,00 € | 36.21% | Gastos personal | 7.788.934,13 € | 36.77% |
| Impuestos indirectos | 111.926,00 € | 0.53% | Gastos bienes y servicios | 8.544.383,11 € | 40.33% |
| Tasas y otros ingresos | 2.319.161,00 € | 10.95% | Gastos financieros | 101.834,08 € | 0.48% |
| Transferencias Corrientes | 8.846.633,00 € | 41.76% | Transferencias Corrientes | 1.383.887,79 € | 6.53% |
| Ingresos Patrimoniales | 262.982,00 € | 1.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.335.877,31 € | 11.03% |
| Transferencias de capital | 1.010,00 € | 0.00% | Transferencias de capital | 57.425,41 € | 0.27% |
| Activos financieros | 16.800,00 € | 0.08% | Activos financieros | 16.800,00 € | 0.08% |
| Pasivos financieros | 1.954.325,00 € | 9.23% | Pasivos financieros | 955.604,17 € | 4.51% |
| Total | 21.184.746,00 € | 100% | Total | 21.184.746,00 € | 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 Montilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.184.746,00 € | 8.93% | 21.184.746,00 € | 8.93% | |
| 2020 | 19.447.442,00 € | -7.66% | 19.447.442,00 € | -6.84% | |
| 2019 | 21.060.439,66 € | -3.63% | 20.876.282,79 € | -8.28% | |
| 2018 | 21.852.868,23 € | 5.13% | 22.760.723,75 € | 9.48% | |
| 2017 | 20.786.947,97 € | 1.05% | 20.790.721,13 € | 4.31% | |
| 2016 | 20.570.462,94 € | -15.42% | 19.932.156,13 € | -18.64% | |
| 2015 | 24.321.023,67 € | 30.16% | 24.499.846,93 € | 28.64% | |
| 2014 | 18.685.168,51 € | -7.03% | 19.045.703,58 € | -2.70% | |
| 2013 | 20.097.435,78 € | 1.93% | 19.573.364,19 € | 14.66% | |
| 2012 | 19.716.026,64 € | 4.00% | 17.071.061,99 € | -23.59% | |
| 2011 | 18.957.420,72 € | -47.08% | 22.340.073,42 € | -34.54% | |
| 2010 | 35.819.970,75 € | 33.95% | 34.127.763,73 € | 34.04% | |
| 2009 | 26.742.064,15 € | 17.42% | 25.460.720,29 € | 19.35% | |
| 2008 | 22.775.395,36 € | 31.55% | 21.333.576,85 € | 20.97% | |
| 2007 | 17.312.534,40 € | -12.46% | 17.635.342,17 € | -5.14% | |
| 2006 | 19.776.055,97 € | 12.38% | 18.590.044,72 € | 17.42% | |
| 2005 | 17.596.813,20 € | -37.10% | 15.832.421,23 € | -42.30% | |
| 2004 | 27.975.830,97 € | 402.85% | 27.437.041,01 € | 2,207.42% | |
| 2003 | 5.563.489,28 € | 7.34% | 1.189.081,24 € | 6.63% | |
| 2002 | 5.182.884,03 € | -59.73% | 1.115.198,69 € | -91.33% | |
| 2000 | 12.869.378,06 € | 16.95% | 12.869.378,06 € | 16.95% | |
| 1999 | 11.004.531,64 € | 33.14% | 11.004.531,65 € | 33.14% | |
| 1998 | 8.265.245,01 € | -29.11% | 8.265.245,01 € | -29.11% | |
| 1997 | 11.658.553,00 € | 15.52% | 11.658.553,00 € | 15.52% | |
| 1996 | 10.092.099,09 € | -1.92% | 10.092.099,10 € | -1.92% | |
| 1995 | 10.289.682,63 € | 8.27% | 10.289.682,63 € | 8.27% | |
| 1994 | 9.503.862,81 € | 12.02% | 9.503.862,80 € | 12.02% | |
| 1993 | 8.484.325,61 € | -2.21% | 8.484.325,61 € | -2.21% | |
| 1992 | 8.676.106,60 € | 28.39% | 8.676.106,58 € | 28.39% | |
| 1991 | 6.757.666,24 € | -10.65% | 6.757.666,26 € | -10.65% | |
| 1990 | 7.563.068,58 € | 83.57% | 7.563.068,57 € | 83.57% | |
| 1989 | 4.120.038,95 € | 14.40% | 4.120.038,95 € | 14.40% | |
| 1988 | 3.601.355,61 € | -13.24% | 3.601.355,60 € | -13.24% | |
| 1987 | 4.150.874,38 € | -1.99% | 4.150.874,38 € | -1.99% | |
| 1986 | 4.235.212,31 € | 106.82% | 4.235.212,30 € | 106.82% | |
| 1985 | 2.047.748,31 € | 2.047.748,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.671.909,00 € | 3.04% |
| 2020 | 7.445.451,00 € | 4.04% |
| 2019 | 7.156.601,07 € | -5.10% |
| 2018 | 7.541.237,66 € | 1.53% |
| 2017 | 7.427.587,09 € | -3.23% |
| 2016 | 7.675.327,41 € | -10.06% |
| 2015 | 8.533.779,34 € | 20.12% |
| 2014 | 7.104.295,74 € | 1.78% |
| 2013 | 6.980.158,44 € | 5.82% |
| 2012 | 6.596.208,35 € | 4.00% |
| 2011 | 6.342.612,37 € | 8.80% |
| 2010 | 5.829.517,44 € | 1.55% |
| 2009 | 5.740.628,18 € | -1.31% |
| 2008 | 5.816.552,97 € | 8.81% |
| 2007 | 5.345.508,98 € | 7.91% |
| 2006 | 4.953.592,06 € | 6.90% |
| 2005 | 4.633.784,09 € | 11.74% |
| 2004 | 4.146.858,34 € | 665.03% |
| 2003 | 542.055,21 € | -17.31% |
| 2002 | 655.509,35 € | -81.02% |
| 2000 | 3.454.317,07 € | 14.90% |
| 1999 | 3.006.262,55 € | 7.49% |
| 1998 | 2.796.689,63 € | 4.44% |
| 1997 | 2.677.851,50 € | 16.16% |
| 1996 | 2.305.356,22 € | -6.26% |
| 1995 | 2.459.347,54 € | 18.79% |
| 1994 | 2.070.324,01 € | 11.52% |
| 1993 | 1.856.526,39 € | 1.12% |
| 1992 | 1.835.911,68 € | 6.25% |
| 1991 | 1.727.909,80 € | 23.26% |
| 1990 | 1.401.860,73 € | 53.25% |
| 1989 | 914.740,42 € | 14.52% |
| 1988 | 798.745,09 € | 10.93% |
| 1987 | 720.012,50 € | 26.57% |
| 1986 | 568.857,96 € | 103.99% |
| 1985 | 278.869,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.926,00 € | -0.40% |
| 2020 | 112.380,00 € | 1.75% |
| 2019 | 110.442,47 € | -10.56% |
| 2018 | 123.488,02 € | 63.75% |
| 2017 | 75.412,22 € | -54.24% |
| 2016 | 164.794,63 € | -16.88% |
| 2015 | 198.259,55 € | 29.57% |
| 2014 | 153.007,73 € | -3,584.61% |
| 2013 | -4.390,96 € | -102.29% |
| 2012 | 191.734,13 € | -21.73% |
| 2011 | 244.963,93 € | -1.10% |
| 2010 | 247.688,87 € | -68.06% |
| 2009 | 775.526,53 € | -38.13% |
| 2008 | 1.253.445,23 € | 24.36% |
| 2007 | 1.007.922,13 € | -16.29% |
| 2006 | 1.204.057,26 € | 74.82% |
| 2005 | 688.758,58 € | 21.11% |
| 2004 | 568.719,76 € | -79.73% |
| 2003 | 2.805.686,76 € | -6.42% |
| 2002 | 2.998.066,85 € | 398.32% |
| 2000 | 601.635,14 € | 75.21% |
| 1999 | 343.370,24 € | 64.10% |
| 1998 | 209.242,36 € | -24.45% |
| 1997 | 276.970,42 € | -19.30% |
| 1996 | 343.201,95 € | 3.83% |
| 1995 | 330.556,66 € | 29.41% |
| 1994 | 255.430,14 € | 1.19% |
| 1993 | 252.425,08 € | -46.74% |
| 1992 | 473.985,67 € | -0.17% |
| 1991 | 474.799,56 € | 0.00% |
| 1990 | 474.799,56 € | 183.92% |
| 1989 | 167.231,62 € | 15.34% |
| 1988 | 144.994,17 € | 15.02% |
| 1987 | 126.062,29 € | 10.51% |
| 1986 | 114.072,10 € | 11.32% |
| 1985 | 102.472,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.319.161,00 € | -11.06% |
| 2020 | 2.607.437,00 € | -2.47% |
| 2019 | 2.673.393,02 € | -1.55% |
| 2018 | 2.715.581,17 € | 0.05% |
| 2017 | 2.714.265,76 € | 1.97% |
| 2016 | 2.661.717,85 € | 5.68% |
| 2015 | 2.518.679,89 € | -3.41% |
| 2014 | 2.607.524,81 € | -4.10% |
| 2013 | 2.719.042,77 € | -20.14% |
| 2012 | 3.404.936,65 € | -6.48% |
| 2011 | 3.640.818,42 € | 23.82% |
| 2010 | 2.940.468,11 € | -1.79% |
| 2009 | 2.994.115,06 € | -14.81% |
| 2008 | 3.514.427,47 € | 21.54% |
| 2007 | 2.891.606,35 € | -8.61% |
| 2006 | 3.164.072,94 € | -52.45% |
| 2005 | 6.654.768,51 € | 111.82% |
| 2004 | 3.141.772,89 € | -26.12% |
| 2003 | 4.252.378,85 € | 10.31% |
| 2002 | 3.855.079,52 € | 65.27% |
| 2000 | 2.332.648,18 € | 13.03% |
| 1999 | 2.063.688,95 € | 5.10% |
| 1998 | 1.963.551,26 € | -2.95% |
| 1997 | 2.023.242,56 € | 0.69% |
| 1996 | 2.009.450,81 € | 15.83% |
| 1995 | 1.734.881,54 € | -9.41% |
| 1994 | 1.915.173,15 € | -2.72% |
| 1993 | 1.968.741,36 € | 32.48% |
| 1992 | 1.486.026,47 € | -7.43% |
| 1991 | 1.605.255,25 € | -1.60% |
| 1990 | 1.631.435,34 € | 54.36% |
| 1989 | 1.056.933,88 € | 1.77% |
| 1988 | 1.038.597,00 € | 6.86% |
| 1987 | 971.950,74 € | 46.90% |
| 1986 | 661.630,89 € | 20.21% |
| 1985 | 550.394,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.846.633,00 € | -1.66% |
| 2020 | 8.995.759,69 € | -6.08% |
| 2019 | 9.577.635,03 € | 7.40% |
| 2018 | 8.917.382,42 € | -3.02% |
| 2017 | 9.195.027,57 € | 4.89% |
| 2016 | 8.766.239,58 € | 3.01% |
| 2015 | 8.510.243,61 € | 8.89% |
| 2014 | 7.815.505,65 € | -6.29% |
| 2013 | 8.340.405,45 € | 5.05% |
| 2012 | 7.939.717,75 € | 6.80% |
| 2011 | 7.433.851,75 € | -1.21% |
| 2010 | 7.524.615,50 € | -0.42% |
| 2009 | 7.556.727,53 € | -0.58% |
| 2008 | 7.601.069,70 € | 31.04% |
| 2007 | 5.800.687,53 € | 7.95% |
| 2006 | 5.373.418,99 € | 17.20% |
| 2005 | 4.584.946,48 € | 10.57% |
| 2004 | 4.146.768,79 € | 2,626.60% |
| 2003 | 152.085,68 € | 2.96% |
| 2002 | 147.713,24 € | -94.61% |
| 2000 | 2.743.019,24 € | 7.20% |
| 1999 | 2.558.791,30 € | 6.74% |
| 1998 | 2.397.287,03 € | 3.75% |
| 1997 | 2.310.542,95 € | -13.15% |
| 1996 | 2.660.434,17 € | -1.28% |
| 1995 | 2.694.960,53 € | -12.04% |
| 1994 | 3.063.904,90 € | 22.31% |
| 1993 | 2.505.006,13 € | 1.06% |
| 1992 | 2.478.678,44 € | 32.97% |
| 1991 | 1.864.039,04 € | 18.76% |
| 1990 | 1.569.549,12 € | -11.22% |
| 1989 | 1.767.943,22 € | 23.13% |
| 1988 | 1.435.823,93 € | -22.89% |
| 1987 | 1.862.085,02 € | 11.35% |
| 1986 | 1.672.280,78 € | 118.83% |
| 1985 | 764.186,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.982,00 € | -1.72% |
| 2020 | 267.597,31 € | -0.81% |
| 2019 | 269.782,90 € | -7.95% |
| 2018 | 293.096,90 € | -1.77% |
| 2017 | 298.370,92 € | -6.36% |
| 2016 | 318.640,32 € | -9.65% |
| 2015 | 352.665,65 € | -11.98% |
| 2014 | 400.680,96 € | 61.35% |
| 2013 | 248.327,84 € | 7.61% |
| 2012 | 230.761,99 € | -8.02% |
| 2011 | 250.878,10 € | -8.14% |
| 2010 | 273.120,01 € | -17.85% |
| 2009 | 332.447,33 € | 9.07% |
| 2008 | 304.789,81 € | -1.79% |
| 2007 | 310.335,14 € | 102.96% |
| 2006 | 152.904,67 € | 56.80% |
| 2005 | 97.513,22 € | -17.01% |
| 2004 | 117.504,89 € | -42.79% |
| 2003 | 205.379,01 € | -75.43% |
| 2002 | 836.005,62 € | 8.47% |
| 2000 | 770.689,84 € | 4.91% |
| 1999 | 734.629,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 110.586,23 € | 23.51% |
| 1996 | 89.532,77 € | -4.33% |
| 1995 | 93.582,41 € | 3.81% |
| 1994 | 90.151,82 € | -39.40% |
| 1993 | 148.774,22 € | 265.75% |
| 1992 | 40.676,50 € | 0.64% |
| 1991 | 40.418,06 € | 208.49% |
| 1990 | 13.102,06 € | 5.38% |
| 1989 | 12.433,74 € | -9.50% |
| 1988 | 13.739,14 € | 61.90% |
| 1987 | 8.486,29 € | 8.03% |
| 1986 | 7.855,23 € | 0.54% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 60.786,38 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 108.593,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 60.597,33 € | -49.58% |
| 2014 | 120.194,66 € | 478.88% |
| 2013 | 20.763,27 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 800.711,45 € | 326.49% |
| 2007 | 187.744,99 € | -79.64% |
| 2006 | 921.988,36 € | 607.84% |
| 2005 | 130.253,37 € | -84.85% |
| 2004 | 859.553,67 € | -7.71% |
| 2003 | 931.361,47 € | -0.09% |
| 2002 | 932.244,43 € | -36.04% |
| 2000 | 1.457.454,35 € | 10.07% |
| 1999 | 1.324.149,87 € | 840.25% |
| 1998 | 140.829,16 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | -98.58% |
| 1993 | 847,43 € | -99.86% |
| 1992 | 613.038,36 € | 10,200,205.49% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.81% |
| 1985 | 3.129,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010,00 € | -49.93% |
| 2020 | 2.017,00 € | -99.83% |
| 2019 | 1.207.198,95 € | -46.38% |
| 2018 | 2.251.282,24 € | 132.64% |
| 2017 | 967.691,41 € | -1.63% |
| 2016 | 983.743,15 € | 4.69% |
| 2015 | 939.675,22 € | 94.16% |
| 2014 | 483.958,96 € | -73.01% |
| 2013 | 1.793.128,97 € | 32.56% |
| 2012 | 1.352.667,77 € | 29.53% |
| 2011 | 1.044.296,15 € | -75.24% |
| 2010 | 4.217.192,66 € | -33.51% |
| 2009 | 6.342.619,52 € | 295.45% |
| 2008 | 1.603.904,15 € | 73.60% |
| 2007 | 923.896,23 € | -59.49% |
| 2006 | 2.280.598,69 € | 182.68% |
| 2005 | 806.788,95 € | -36.25% |
| 2004 | 1.265.483,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 270.455,45 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 689.394,54 € | -13.02% |
| 1994 | 792.557,93 € | -27.44% |
| 1993 | 1.092.225,54 € | 9,086,634.94% |
| 1992 | 12,02 € | -100.00% |
| 1991 | 533.425,02 € | 0.64% |
| 1990 | 530.046,57 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 45.485,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.800,00 € | 0.00% |
| 2020 | 16.800,00 € | 265.23% |
| 2019 | 4.599,84 € | -57.41% |
| 2018 | 10.799,82 € | |
| 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 | 3.347.367,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.011,07 € | -99.28% |
| 1994 | 417.118,74 € | 117.40% |
| 1993 | 191.864,17 € | -37.65% |
| 1992 | 307.724,21 € | 614.00% |
| 1991 | 43.098,58 € | 12.65% |
| 1990 | 38.260,43 € | 59.15% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 33.33% |
| 1986 | 18.030,36 € | 50.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.954.325,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.207.123,08 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 14.787.368,16 € | 392.91% |
| 2009 | 3.000.000,00 € | 59.53% |
| 2008 | 1.880.494,58 € | 122.59% |
| 2007 | 844.833,05 € | -51.04% |
| 2006 | 1.725.423,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.729.169,31 € | 6.68% |
| 2003 | 12.869.627,90 € | -22.96% |
| 2002 | 16.704.653,70 € | 1,248.06% |
| 2000 | 1.239.158,79 € | 27.27% |
| 1999 | 973.639,61 € | 28.51% |
| 1998 | 757.645,57 € | -82.21% |
| 1997 | 4.259.359,34 € | 58.69% |
| 1996 | 2.684.123,17 € | 17.52% |
| 1995 | 2.283.948,34 € | 154.00% |
| 1994 | 899.190,10 € | 92.17% |
| 1993 | 467.915,29 € | -67.51% |
| 1992 | 1.440.053,25 € | 207.23% |
| 1991 | 468.714,92 € | -75.38% |
| 1990 | 1.904.008,76 € | 977.48% |
| 1989 | 176.709,58 € | 21.53% |
| 1988 | 145.409,79 € | -66.82% |
| 1987 | 438.231,05 € | -63.25% |
| 1986 | 1.192.478,98 € | 320.81% |
| 1985 | 283.376,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.788.934,13 € | 1.09% |
| 2020 | 7.704.718,48 € | 0.39% |
| 2019 | 7.674.537,60 € | 3.12% |
| 2018 | 7.442.667,10 € | -1.74% |
| 2017 | 7.574.791,19 € | 3.20% |
| 2016 | 7.340.111,54 € | -3.38% |
| 2015 | 7.596.539,86 € | 7.96% |
| 2014 | 7.036.531,34 € | -2.40% |
| 2013 | 7.209.853,95 € | 3.99% |
| 2012 | 6.933.157,27 € | -14.38% |
| 2011 | 8.097.151,79 € | -2.84% |
| 2010 | 8.334.253,90 € | -5.68% |
| 2009 | 8.836.311,11 € | 11.55% |
| 2008 | 7.921.225,44 € | 9.55% |
| 2007 | 7.230.373,52 € | 16.99% |
| 2006 | 6.180.131,68 € | 4.66% |
| 2005 | 5.904.808,37 € | 5.58% |
| 2004 | 5.592.700,88 € | 48.50% |
| 2003 | 3.766.212,26 € | -6.48% |
| 2002 | 4.027.032,42 € | -9.33% |
| 2000 | 4.441.216,27 € | 3.50% |
| 1999 | 4.291.226,43 € | 2.39% |
| 1998 | 4.191.037,71 € | -1.09% |
| 1997 | 4.237.365,85 € | 12.36% |
| 1996 | 3.771.113,37 € | 6.39% |
| 1995 | 3.544.537,82 € | -8.17% |
| 1994 | 3.859.916,18 € | 3.28% |
| 1993 | 3.737.379,09 € | 2.78% |
| 1992 | 3.636.408,42 € | 8.74% |
| 1991 | 3.344.120,70 € | 13.96% |
| 1990 | 2.934.580,70 € | 39.45% |
| 1989 | 2.104.404,85 € | 4.99% |
| 1988 | 2.004.397,38 € | 21.31% |
| 1987 | 1.652.228,37 € | 22.46% |
| 1986 | 1.349.199,66 € | 16.22% |
| 1985 | 1.160.854,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.544.383,11 € | 2.21% |
| 2020 | 8.359.331,44 € | 5.43% |
| 2019 | 7.928.921,95 € | 4.89% |
| 2018 | 7.559.596,01 € | 6.30% |
| 2017 | 7.111.245,07 € | 1.51% |
| 2016 | 7.005.564,73 € | -5.25% |
| 2015 | 7.393.605,59 € | 6.06% |
| 2014 | 6.971.102,76 € | 1.38% |
| 2013 | 6.876.238,51 € | 7.15% |
| 2012 | 6.417.640,64 € | -8.85% |
| 2011 | 7.040.927,51 € | 16.15% |
| 2010 | 6.062.002,96 € | -6.42% |
| 2009 | 6.477.848,31 € | -5.97% |
| 2008 | 6.889.133,85 € | 26.52% |
| 2007 | 5.445.210,26 € | -8.40% |
| 2006 | 5.944.481,14 € | 15.39% |
| 2005 | 5.151.631,05 € | 9.05% |
| 2004 | 4.724.022,32 € | 956.89% |
| 2003 | 446.973,45 € | -18.40% |
| 2002 | 547.771,94 € | -81.42% |
| 2000 | 2.948.640,82 € | 28.55% |
| 1999 | 2.293.753,00 € | -5.79% |
| 1998 | 2.434.753,04 € | 4.75% |
| 1997 | 2.324.342,77 € | -14.46% |
| 1996 | 2.717.253,59 € | -8.09% |
| 1995 | 2.956.519,78 € | 19.63% |
| 1994 | 2.471.332,99 € | 24.25% |
| 1993 | 1.988.923,22 € | 4.89% |
| 1992 | 1.896.155,24 € | 24.83% |
| 1991 | 1.519.015,56 € | 10.64% |
| 1990 | 1.372.885,94 € | 36.73% |
| 1989 | 1.004.077,63 € | 25.33% |
| 1988 | 801.119,18 € | 18.65% |
| 1987 | 675.177,50 € | 23.84% |
| 1986 | 545.185,01 € | 59.64% |
| 1985 | 341.517,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.834,08 € | -3.30% |
| 2020 | 105.311,00 € | -32.34% |
| 2019 | 155.641,56 € | -11.82% |
| 2018 | 176.496,13 € | -25.00% |
| 2017 | 235.317,33 € | -8.63% |
| 2016 | 257.550,80 € | -49.69% |
| 2015 | 511.887,29 € | 19.41% |
| 2014 | 428.681,79 € | -18.55% |
| 2013 | 526.289,86 € | -15.35% |
| 2012 | 621.739,07 € | 24.16% |
| 2011 | 500.740,56 € | 36.83% |
| 2010 | 365.967,50 € | -30.47% |
| 2009 | 526.364,06 € | -38.03% |
| 2008 | 849.424,62 € | 23.52% |
| 2007 | 687.655,96 € | 30.07% |
| 2006 | 528.674,39 € | 47.40% |
| 2005 | 358.677,50 € | 120.29% |
| 2004 | 162.818,29 € | -72.93% |
| 2003 | 601.476,31 € | 19.41% |
| 2002 | 503.723,96 € | 7.87% |
| 2000 | 466.988,64 € | -27.06% |
| 1999 | 640.192,82 € | -0.90% |
| 1998 | 645.992,31 € | 5.07% |
| 1997 | 614.835,38 € | 1.39% |
| 1996 | 606.421,21 € | 15.70% |
| 1995 | 524.127,32 € | -29.26% |
| 1994 | 740.870,54 € | -10.62% |
| 1993 | 828.899,07 € | 43.65% |
| 1992 | 577.031,72 € | 62.97% |
| 1991 | 354.081,49 € | 12.91% |
| 1990 | 313.591,82 € | 73.92% |
| 1989 | 180.303,63 € | 30.43% |
| 1988 | 138.232,78 € | 0.00% |
| 1987 | 138.232,78 € | 109.09% |
| 1986 | 66.111,33 € | 0.00% |
| 1985 | 66.111,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.383.887,79 € | 1.45% |
| 2020 | 1.364.155,94 € | 7.35% |
| 2019 | 1.270.775,14 € | 1.27% |
| 2018 | 1.254.892,46 € | 5.53% |
| 2017 | 1.189.118,15 € | -2.43% |
| 2016 | 1.218.678,15 € | 17.36% |
| 2015 | 1.038.415,61 € | 16.88% |
| 2014 | 888.438,76 € | -4.87% |
| 2013 | 933.950,00 € | 17.98% |
| 2012 | 791.634,18 € | -3.97% |
| 2011 | 824.355,61 € | -14.08% |
| 2010 | 959.464,13 € | 5.14% |
| 2009 | 912.578,05 € | 2.63% |
| 2008 | 889.216,26 € | 8.18% |
| 2007 | 822.002,38 € | 6.01% |
| 2006 | 775.370,65 € | 0.34% |
| 2005 | 772.773,15 € | 32.12% |
| 2004 | 584.881,33 € | -86.13% |
| 2003 | 4.215.535,28 € | 112.87% |
| 2002 | 1.980.374,80 € | 434.13% |
| 2000 | 370.764,37 € | 17.24% |
| 1999 | 316.238,75 € | 66.24% |
| 1998 | 190.235,84 € | -5.36% |
| 1997 | 201.008,50 € | 5.97% |
| 1996 | 189.679,42 € | 51.47% |
| 1995 | 125.226,67 € | 63.36% |
| 1994 | 76.659,09 € | 10.72% |
| 1993 | 69.236,59 € | 362.65% |
| 1992 | 14.965,20 € | -89.46% |
| 1991 | 142.017,63 € | -10.64% |
| 1990 | 158.929,72 € | 76.65% |
| 1989 | 89.970,52 € | -9.25% |
| 1988 | 99.138,88 € | 164.93% |
| 1987 | 37.420,95 € | -10.56% |
| 1986 | 41.840,89 € | 37.31% |
| 1985 | 30.471,09 € | |
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 € | |
| 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 | 2.335.877,31 € | 206.75% |
| 2020 | 761.489,27 € | -63.63% |
| 2019 | 2.093.920,48 € | -44.06% |
| 2018 | 3.743.278,91 € | 115.36% |
| 2017 | 1.738.127,58 € | -3.92% |
| 2016 | 1.809.084,36 € | -21.56% |
| 2015 | 2.306.459,02 € | 26.81% |
| 2014 | 1.818.860,20 € | -15.94% |
| 2013 | 2.163.861,39 € | 23.54% |
| 2012 | 1.751.583,45 € | -49.41% |
| 2011 | 3.462.211,05 € | -32.42% |
| 2010 | 5.123.358,33 € | -30.60% |
| 2009 | 7.382.257,63 € | 126.29% |
| 2008 | 3.262.363,09 € | 28.04% |
| 2007 | 2.547.936,91 € | -42.88% |
| 2006 | 4.460.960,56 € | 51.55% |
| 2005 | 2.943.541,75 € | 44.23% |
| 2004 | 2.040.903,87 € | 2,441.75% |
| 2003 | 80.295,36 € | -75.18% |
| 2002 | 323.572,18 € | -91.21% |
| 2000 | 3.682.489,13 € | 27.34% |
| 1999 | 2.891.817,82 € | 281.68% |
| 1998 | 757.645,57 € | -81.50% |
| 1997 | 4.094.528,62 € | 52.55% |
| 1996 | 2.684.123,17 € | -6.12% |
| 1995 | 2.859.040,81 € | 39.89% |
| 1994 | 2.043.779,81 € | 83.13% |
| 1993 | 1.116.019,70 € | -45.64% |
| 1992 | 2.053.073,58 € | 104.87% |
| 1991 | 1.002.133,94 € | -59.13% |
| 1990 | 2.452.073,67 € | 564.35% |
| 1989 | 369.093,55 € | 114.02% |
| 1988 | 172.455,34 € | -87.22% |
| 1987 | 1.349.809,42 € | -36.41% |
| 1986 | 2.122.774,31 € | 515.37% |
| 1985 | 344.960,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.425,41 € | -0.37% |
| 2020 | 57.635,87 € | -17.72% |
| 2019 | 70.046,19 € | 22.99% |
| 2018 | 56.954,72 € | -55.44% |
| 2017 | 127.829,53 € | 157.76% |
| 2016 | 49.592,70 € | -32.12% |
| 2015 | 73.063,87 € | -12.76% |
| 2014 | 83.750,60 € | -82.48% |
| 2013 | 478.094,88 € | 315.12% |
| 2012 | 115.171,25 € | -94.76% |
| 2011 | 2.196.639,72 € | 459.61% |
| 2010 | 392.532,69 € | 14.70% |
| 2009 | 342.236,98 € | -49.48% |
| 2008 | 677.380,54 € | 1,081.54% |
| 2007 | 57.330,09 € | -91.81% |
| 2006 | 700.426,30 € | 266.74% |
| 2005 | 190.989,41 € | -48.09% |
| 2004 | 367.933,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 224.329,32 € | -15.17% |
| 1999 | 264.445,33 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 174.293,51 € | 41.12% |
| 1996 | 123.508,34 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 901,52 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.800,00 € | 0.00% |
| 2020 | 16.800,00 € | 265.23% |
| 2019 | 4.599,84 € | -57.41% |
| 2018 | 10.799,82 € | |
| 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 € | -100.00% |
| 2005 | 510.000,00 € | 4,150.00% |
| 2004 | 12.000,00 € | -99.05% |
| 2003 | 1.260.698,42 € | 22.47% |
| 2002 | 1.029.358,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 150.253,03 € | -23.08% |
| 1994 | 195.328,93 € | 0.93% |
| 1993 | 193.525,90 € | 347.22% |
| 1992 | 43.272,87 € | 0.42% |
| 1991 | 43.092,57 € | 12.65% |
| 1990 | 38.254,42 € | 54.27% |
| 1989 | 24.797,76 € | 0.00% |
| 1988 | 24.797,76 € | 0.00% |
| 1987 | 24.797,76 € | 31.99% |
| 1986 | 18.787,64 € | 48.79% |
| 1985 | 12.627,26 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 955.604,17 € | -11.35% |
| 2020 | 1.078.000,00 € | -35.75% |
| 2019 | 1.677.840,03 € | -33.31% |
| 2018 | 2.516.038,60 € | -10.60% |
| 2017 | 2.814.292,28 € | 24.99% |
| 2016 | 2.251.573,85 € | -59.65% |
| 2015 | 5.579.875,69 € | 206.87% |
| 2014 | 1.818.338,13 € | 31.28% |
| 2013 | 1.385.075,60 € | 214.69% |
| 2012 | 440.136,13 € | 101.85% |
| 2011 | 218.047,18 € | -98.31% |
| 2010 | 12.890.184,22 € | 1,211.15% |
| 2009 | 983.124,15 € | 16.37% |
| 2008 | 844.833,05 € | 0.00% |
| 2007 | 844.833,05 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.951.780,40 € | -12.44% |
| 2003 | 15.934.680,36 € | 17.21% |
| 2002 | 13.594.717,34 € | 1,749.75% |
| 2000 | 734.949,51 € | 139.51% |
| 1999 | 306.857,50 € | 573.22% |
| 1998 | 45.580,54 € | 274.27% |
| 1997 | 12.178,37 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 129.977,20 € | 12.07% |
| 1994 | 115.975,26 € | -78.89% |
| 1993 | 549.440,52 € | 20.70% |
| 1992 | 455.199,55 € | 28.88% |
| 1991 | 353.204,37 € | 20.65% |
| 1990 | 292.752,30 € | -15.73% |
| 1989 | 347.391,01 € | -3.83% |
| 1988 | 361.214,28 € | 32.21% |
| 1987 | 273.207,60 € | 199.20% |
| 1986 | 91.313,46 € | 15.32% |
| 1985 | 79.185,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montilla
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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