Presupuestos Municipales Ayuntamiento de Montoro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montoro 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 Montoro en 2021
| Presupuesto municipal Ayuntamiendo de Montoro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.849.665,26 € | 53.74% | Gastos personal | 3.705.416,93 € | 51.73% |
| Impuestos indirectos | 160.036,13 € | 2.23% | Gastos bienes y servicios | 2.077.090,79 € | 29.00% |
| Tasas y otros ingresos | 263.799,77 € | 3.68% | Gastos financieros | 33.875,29 € | 0.47% |
| Transferencias Corrientes | 2.734.708,92 € | 38.18% | Transferencias Corrientes | 550.964,96 € | 7.69% |
| Ingresos Patrimoniales | 94.595,00 € | 1.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 517.402,71 € | 7.22% |
| Transferencias de capital | 51.555,60 € | 0.72% | Transferencias de capital | 111.000,00 € | 1.55% |
| Activos financieros | 9.000,00 € | 0.13% | Activos financieros | 6.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 161.610,00 € | 2.26% |
| Total | 7.163.360,68 € | 100% | Total | 7.163.360,68 € | 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 Montoro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.163.360,68 € | -0.36% | 7.163.360,68 € | -0.36% | |
| 2020 | 7.189.075,69 € | -26.12% | 7.189.075,69 € | -18.35% | |
| 2019 | 9.731.159,01 € | 3.75% | 8.805.143,05 € | -11.86% | |
| 2018 | 9.379.714,60 € | 1.33% | 9.989.399,09 € | 8.22% | |
| 2017 | 9.256.625,11 € | -34.01% | 9.230.669,87 € | -23.75% | |
| 2016 | 14.026.737,39 € | 40.92% | 12.105.661,65 € | 30.95% | |
| 2015 | 9.953.603,41 € | 9.27% | 9.244.510,87 € | 10.10% | |
| 2014 | 9.109.234,49 € | 2.81% | 8.396.356,94 € | 3.04% | |
| 2013 | 8.859.990,87 € | -5.22% | 8.148.515,83 € | -3.56% | |
| 2012 | 9.347.661,55 € | -11.13% | 8.449.398,11 € | -16.02% | |
| 2011 | 10.518.036,10 € | -41.38% | 10.060.966,05 € | -38.81% | |
| 2010 | 17.941.647,11 € | 45.42% | 16.441.855,07 € | 26.40% | |
| 2009 | 12.337.612,14 € | 29.00% | 13.007.529,51 € | 17.44% | |
| 2008 | 9.564.153,63 € | 3.63% | 11.076.110,45 € | -2.37% | |
| 2007 | 9.229.443,00 € | -18.28% | 11.345.212,11 € | 9.27% | |
| 2006 | 11.294.593,07 € | 2.57% | 10.383.059,06 € | 1.27% | |
| 2005 | 11.011.911,53 € | 1.26% | 10.253.343,67 € | 10.00% | |
| 2004 | 10.874.461,50 € | 407.74% | 9.320.984,72 € | 1,049.11% | |
| 2003 | 2.141.748,42 € | -0.21% | 811.148,61 € | 13.55% | |
| 2002 | 2.146.339,25 € | -51.52% | 714.335,46 € | -83.86% | |
| 2000 | 4.427.156,68 € | -7.73% | 4.427.156,66 € | -7.73% | |
| 1999 | 4.797.823,18 € | -3.77% | 4.797.823,19 € | -3.77% | |
| 1998 | 4.985.799,16 € | 5.87% | 4.985.799,14 € | 5.87% | |
| 1997 | 4.709.146,44 € | -9.59% | 4.709.146,45 € | -9.59% | |
| 1996 | 5.208.395,37 € | 55.05% | 5.208.395,36 € | 55.05% | |
| 1995 | 3.359.192,76 € | 5.62% | 3.359.192,77 € | 5.62% | |
| 1994 | 3.180.560,34 € | 8.68% | 3.180.560,33 € | 8.68% | |
| 1993 | 2.926.587,70 € | -16.51% | 2.926.587,72 € | -16.51% | |
| 1992 | 3.505.266,02 € | 92.18% | 3.505.266,00 € | 92.18% | |
| 1991 | 1.823.969,55 € | 3.51% | 1.823.969,56 € | 3.51% | |
| 1990 | 1.762.203,55 € | -4.66% | 1.762.203,54 € | -4.66% | |
| 1989 | 1.848.244,45 € | 58.93% | 1.848.244,44 € | 58.93% | |
| 1988 | 1.162.928,37 € | -23.50% | 1.162.928,37 € | 17.67% | |
| 1986 | 1.520.139,92 € | -0.84% | 988.304,30 € | -35.53% | |
| 1985 | 1.533.054,41 € | 1.533.054,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.849.665,26 € | 0.46% |
| 2020 | 3.832.216,50 € | -1.07% |
| 2019 | 3.873.757,60 € | -0.34% |
| 2018 | 3.886.824,64 € | -1.62% |
| 2017 | 3.950.919,18 € | -6.13% |
| 2016 | 4.208.714,82 € | -16.35% |
| 2015 | 5.031.233,24 € | 20.99% |
| 2014 | 4.158.324,69 € | 4.02% |
| 2013 | 3.997.705,15 € | 2.77% |
| 2012 | 3.890.038,75 € | 5.76% |
| 2011 | 3.678.243,56 € | -2.58% |
| 2010 | 3.775.684,59 € | 4.38% |
| 2009 | 3.617.351,61 € | 6.94% |
| 2008 | 3.382.509,59 € | 9.00% |
| 2007 | 3.103.358,73 € | 16.91% |
| 2006 | 2.654.379,63 € | 24.51% |
| 2005 | 2.131.819,84 € | 13.76% |
| 2004 | 1.873.955,06 € | 662.31% |
| 2003 | 245.826,67 € | 119.27% |
| 2002 | 112.109,77 € | -91.92% |
| 2000 | 1.387.312,09 € | -11.18% |
| 1999 | 1.561.875,64 € | 21.20% |
| 1998 | 1.288.668,80 € | -12.31% |
| 1997 | 1.469.503,10 € | -21.28% |
| 1996 | 1.866.634,21 € | 90.11% |
| 1995 | 981.864,12 € | 22.43% |
| 1994 | 801.990,55 € | 16.45% |
| 1993 | 688.704,84 € | -18.98% |
| 1992 | 850.044,95 € | 98.73% |
| 1991 | 427.740,31 € | 5.19% |
| 1990 | 406.620,75 € | 40.53% |
| 1989 | 289.351,27 € | 2.65% |
| 1988 | 281.874,68 € | 38.55% |
| 1986 | 203.448,61 € | 14.56% |
| 1985 | 177.590,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.036,13 € | 12.34% |
| 2020 | 142.459,03 € | 6.48% |
| 2019 | 133.784,12 € | 48.48% |
| 2018 | 90.101,61 € | 38.93% |
| 2017 | 64.851,86 € | 48.78% |
| 2016 | 43.589,39 € | 44.04% |
| 2015 | 30.262,07 € | 38.17% |
| 2014 | 21.902,21 € | -61.44% |
| 2013 | 56.806,30 € | 16.03% |
| 2012 | 48.959,93 € | -73.07% |
| 2011 | 181.821,31 € | 0.06% |
| 2010 | 181.719,27 € | 46.22% |
| 2009 | 124.280,92 € | -41.35% |
| 2008 | 211.890,44 € | 30.79% |
| 2007 | 162.009,82 € | -41.44% |
| 2006 | 276.634,94 € | 21.10% |
| 2005 | 228.433,34 € | 15.72% |
| 2004 | 197.393,70 € | -70.43% |
| 2003 | 667.480,28 € | 13.53% |
| 2002 | 587.922,97 € | 303.45% |
| 2000 | 145.724,35 € | 46.51% |
| 1999 | 99.461,38 € | 29.98% |
| 1998 | 76.520,44 € | -28.16% |
| 1997 | 106.520,00 € | 22.23% |
| 1996 | 87.146,76 € | 16.00% |
| 1995 | 75.126,51 € | -27.40% |
| 1994 | 103.482,13 € | -23.48% |
| 1993 | 135.227,72 € | 9.76% |
| 1992 | 123.207,48 € | -28.57% |
| 1991 | 172.484,46 € | 24.78% |
| 1990 | 138.232,78 € | 98.11% |
| 1989 | 69.777,51 € | 17.15% |
| 1988 | 59.560,30 € | 14.42% |
| 1986 | 52.055,11 € | 16.36% |
| 1985 | 44.735,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.799,77 € | -17.32% |
| 2020 | 319.079,69 € | -15.18% |
| 2019 | 376.187,82 € | 6.33% |
| 2018 | 353.777,06 € | 0.21% |
| 2017 | 353.031,26 € | -14.76% |
| 2016 | 414.162,73 € | -18.79% |
| 2015 | 509.963,47 € | 10.72% |
| 2014 | 460.571,60 € | -1.73% |
| 2013 | 468.669,69 € | 2.82% |
| 2012 | 455.798,75 € | -8.88% |
| 2011 | 500.203,76 € | -1.48% |
| 2010 | 507.742,24 € | 6.53% |
| 2009 | 476.620,42 € | -3.14% |
| 2008 | 492.068,53 € | 6.03% |
| 2007 | 464.087,16 € | -44.62% |
| 2006 | 838.057,58 € | 20.16% |
| 2005 | 697.468,14 € | 12.25% |
| 2004 | 621.365,86 € | -84.71% |
| 2003 | 4.064.089,27 € | 103.02% |
| 2002 | 2.001.816,31 € | 321.07% |
| 2000 | 475.415,55 € | 1.44% |
| 1999 | 468.656,59 € | -5.90% |
| 1998 | 498.036,39 € | -2.25% |
| 1997 | 509.518,38 € | 18.48% |
| 1996 | 430.030,17 € | 4.21% |
| 1995 | 412.660,92 € | 5.98% |
| 1994 | 389.389,25 € | 14.92% |
| 1993 | 338.821,54 € | 9.56% |
| 1992 | 309.269,60 € | 35.40% |
| 1991 | 228.408,64 € | 6.57% |
| 1990 | 214.320,92 € | -22.90% |
| 1989 | 277.968,10 € | -12.30% |
| 1988 | 316.943,73 € | -1.56% |
| 1986 | 321.955,32 € | 15.80% |
| 1985 | 278.028,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.734.708,92 € | -0.29% |
| 2020 | 2.742.771,31 € | -42.22% |
| 2019 | 4.746.666,65 € | 9.63% |
| 2018 | 4.329.812,14 € | -6.19% |
| 2017 | 4.615.366,56 € | -1.63% |
| 2016 | 4.691.892,58 € | 18.52% |
| 2015 | 3.958.788,90 € | -2.95% |
| 2014 | 4.079.107,05 € | 4.50% |
| 2013 | 3.903.564,06 € | -6.83% |
| 2012 | 4.189.785,15 € | -8.28% |
| 2011 | 4.567.829,10 € | 25.85% |
| 2010 | 3.629.472,86 € | 5.98% |
| 2009 | 3.424.569,99 € | 19.73% |
| 2008 | 2.860.206,14 € | -23.01% |
| 2007 | 3.714.845,31 € | 49.54% |
| 2006 | 2.484.174,51 € | -0.28% |
| 2005 | 2.491.140,21 € | -6.15% |
| 2004 | 2.654.388,00 € | 1,110.10% |
| 2003 | 219.353,21 € | 6.38% |
| 2002 | 206.189,05 € | -83.96% |
| 2000 | 1.285.161,22 € | 7.21% |
| 1999 | 1.198.693,09 € | -8.95% |
| 1998 | 1.316.504,12 € | 4.11% |
| 1997 | 1.264.580,69 € | 38.61% |
| 1996 | 912.336,37 € | 4.44% |
| 1995 | 873.530,24 € | -3.60% |
| 1994 | 906.190,38 € | -5.13% |
| 1993 | 955.229,51 € | -10.25% |
| 1992 | 1.064.351,75 € | 66.13% |
| 1991 | 640.678,90 € | 7.17% |
| 1990 | 597.826,74 € | 6.84% |
| 1989 | 559.542,27 € | 51.75% |
| 1988 | 368.720,93 € | 14.67% |
| 1986 | 321.541,48 € | 5.52% |
| 1985 | 304.713,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.595,00 € | 0.00% |
| 2020 | 94.595,00 € | 2.34% |
| 2019 | 92.428,33 € | -2.49% |
| 2018 | 94.791,91 € | 0.68% |
| 2017 | 94.152,41 € | -12.06% |
| 2016 | 107.060,55 € | 17.76% |
| 2015 | 90.916,97 € | -23.65% |
| 2014 | 119.076,70 € | -2.51% |
| 2013 | 122.136,63 € | 10.50% |
| 2012 | 110.527,36 € | -0.61% |
| 2011 | 111.206,56 € | 51.96% |
| 2010 | 73.182,34 € | -16.62% |
| 2009 | 87.770,03 € | -34.73% |
| 2008 | 134.469,21 € | 97.88% |
| 2007 | 67.955,22 € | 2.92% |
| 2006 | 66.028,38 € | 43.44% |
| 2005 | 46.031,55 € | -30.72% |
| 2004 | 66.441,39 € | -41.16% |
| 2003 | 112.915,06 € | 97.50% |
| 2002 | 57.170,90 € | -59.78% |
| 2000 | 142.144,15 € | -4.69% |
| 1999 | 149.138,25 € | -70.84% |
| 1998 | 511.397,55 € | 329.26% |
| 1997 | 119.134,59 € | -54.66% |
| 1996 | 262.762,49 € | 816.56% |
| 1995 | 28.668,28 € | 11.71% |
| 1994 | 25.663,22 € | -2.06% |
| 1993 | 26.204,13 € | 5.83% |
| 1992 | 24.761,70 € | -36.08% |
| 1991 | 38.741,24 € | -1.13% |
| 1990 | 39.185,99 € | 38.78% |
| 1989 | 28.235,55 € | 90.20% |
| 1988 | 14.845,00 € | 41.55% |
| 1986 | 10.487,66 € | -10.28% |
| 1985 | 11.689,69 € | |
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 € | -100.00% |
| 2006 | 162.900,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 252.000,00 € | -85.68% |
| 2003 | 1.759.772,47 € | 97.91% |
| 2002 | 889.179,72 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 138.232,78 € | -59.65% |
| 1995 | 342.576,90 € | 58.11% |
| 1994 | 216.664,86 € | 80.25% |
| 1993 | 120.202,42 € | -27.27% |
| 1992 | 165.278,33 € | 0.00% |
| 1991 | 165.278,33 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 120.262,52 € | 1,702.27% |
| 1986 | 6.672,83 € | 11,002.88% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.555,60 € | 0.00% |
| 2020 | 51.555,60 € | -89.86% |
| 2019 | 508.334,49 € | -17.47% |
| 2018 | 615.942,74 € | 245.45% |
| 2017 | 178.303,84 € | -66.51% |
| 2016 | 532.461,46 € | 63.66% |
| 2015 | 325.349,46 € | 23.77% |
| 2014 | 262.869,89 € | -13.39% |
| 2013 | 303.514,71 € | -53.05% |
| 2012 | 646.505,09 € | -43.17% |
| 2011 | 1.137.583,80 € | -67.55% |
| 2010 | 3.505.238,23 € | -17.13% |
| 2009 | 4.229.606,39 € | 98.16% |
| 2008 | 2.134.451,64 € | 51.85% |
| 2007 | 1.405.608,26 € | -52.32% |
| 2006 | 2.948.225,32 € | 1.45% |
| 2005 | 2.906.118,85 € | -25.10% |
| 2004 | 3.880.114,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.724,56 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | -84.27% |
| 1997 | 229.253,49 € | -81.57% |
| 1996 | 1.244.080,97 € | 474.99% |
| 1995 | 216.364,36 € | -47.51% |
| 1994 | 412.233,81 € | 16.25% |
| 1993 | 354.597,14 € | -21.55% |
| 1992 | 452.022,92 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 297.360,88 € | -37.84% |
| 1985 | 478.407,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 40.66% |
| 2020 | 6.398,56 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.464,50 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.528,03 € | 6.19% |
| 2015 | 7.089,30 € | -3.97% |
| 2014 | 7.382,35 € | -2.79% |
| 2013 | 7.594,33 € | 25.60% |
| 2012 | 6.046,52 € | 16.99% |
| 2011 | 5.168,28 € | 51.42% |
| 2010 | 3.413,18 € | -36.94% |
| 2009 | 5.412,78 € | 18.75% |
| 2008 | 4.558,08 € | 188.76% |
| 2007 | 1.578,50 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 720.429,19 € | -64.01% |
| 2002 | 2.001.838,77 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 150.01% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | -83.33% |
| 1988 | 721,21 € | 0.00% |
| 1986 | 721,21 € | 500.01% |
| 1985 | 120,20 € | |
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 € | -100.00% |
| 2016 | 4.021.327,83 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 335.979,73 € | -94.64% |
| 2010 | 6.265.194,40 € | 1,584.19% |
| 2009 | 372.000,00 € | 8.14% |
| 2008 | 344.000,00 € | 10.97% |
| 2007 | 310.000,00 € | -83.37% |
| 2006 | 1.864.192,71 € | -25.76% |
| 2005 | 2.510.899,60 € | 88.96% |
| 2004 | 1.328.802,65 € | -86.43% |
| 2003 | 9.791.965,30 € | 32.61% |
| 2002 | 7.384.310,74 € | 660.74% |
| 2000 | 970.674,76 € | -26.46% |
| 1999 | 1.319.998,23 € | 4.88% |
| 1998 | 1.258.611,13 € | 24.54% |
| 1997 | 1.010.636,19 € | 278.70% |
| 1996 | 266.871,11 € | -37.66% |
| 1995 | 428.100,92 € | 31.87% |
| 1994 | 324.645,63 € | 5.64% |
| 1993 | 307.299,89 € | -40.45% |
| 1992 | 516.028,78 € | 242.84% |
| 1991 | 150.517,47 € | -58.86% |
| 1990 | 365.896,17 € | -41.29% |
| 1989 | 623.249,55 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 305.896,82 € | 28.68% |
| 1985 | 237.710,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.705.416,93 € | 3.22% |
| 2020 | 3.589.729,51 € | 4.37% |
| 2019 | 3.439.511,32 € | 9.52% |
| 2018 | 3.140.408,04 € | -9.39% |
| 2017 | 3.465.947,55 € | 3.03% |
| 2016 | 3.364.123,63 € | -7.27% |
| 2015 | 3.627.829,18 € | 2.62% |
| 2014 | 3.535.214,22 € | 0.70% |
| 2013 | 3.510.717,53 € | 11.26% |
| 2012 | 3.155.366,27 € | -21.04% |
| 2011 | 3.995.934,31 € | 16.91% |
| 2010 | 3.418.014,70 € | -11.70% |
| 2009 | 3.870.864,21 € | -6.66% |
| 2008 | 4.147.057,83 € | 30.54% |
| 2007 | 3.176.908,05 € | 10.50% |
| 2006 | 2.874.986,91 € | -0.83% |
| 2005 | 2.899.126,53 € | 13.48% |
| 2004 | 2.554.819,42 € | 46.53% |
| 2003 | 1.743.571,58 € | 27.52% |
| 2002 | 1.367.319,59 € | -12.43% |
| 2000 | 1.561.487,27 € | -0.81% |
| 1999 | 1.574.223,76 € | 5.21% |
| 1998 | 1.496.296,76 € | -2.53% |
| 1997 | 1.535.118,55 € | 11.10% |
| 1996 | 1.381.738,84 € | 4.83% |
| 1995 | 1.318.081,74 € | 14.58% |
| 1994 | 1.150.394,86 € | -2.18% |
| 1993 | 1.176.043,79 € | -8.23% |
| 1992 | 1.281.508,89 € | 39.41% |
| 1991 | 919.205,94 € | 5.86% |
| 1990 | 868.342,29 € | 18.49% |
| 1989 | 732.838,10 € | 19.31% |
| 1988 | 614.246,39 € | 11.61% |
| 1986 | 550.342,61 € | 12.63% |
| 1985 | 488.645,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.077.090,79 € | -6.58% |
| 2020 | 2.223.479,27 € | -21.54% |
| 2019 | 2.833.728,38 € | -0.71% |
| 2018 | 2.853.936,22 € | 2.90% |
| 2017 | 2.773.624,04 € | 7.30% |
| 2016 | 2.585.029,89 € | 0.31% |
| 2015 | 2.577.055,19 € | 1.93% |
| 2014 | 2.528.332,98 € | -5.33% |
| 2013 | 2.670.686,24 € | 16.30% |
| 2012 | 2.296.368,56 € | -14.35% |
| 2011 | 2.681.137,80 € | -2.10% |
| 2010 | 2.738.635,45 € | 32.37% |
| 2009 | 2.068.860,96 € | -0.49% |
| 2008 | 2.078.968,85 € | 12.66% |
| 2007 | 1.845.285,05 € | 0.83% |
| 2006 | 1.830.117,44 € | 35.10% |
| 2005 | 1.354.596,41 € | -3.94% |
| 2004 | 1.410.191,59 € | 328.16% |
| 2003 | 329.358,68 € | 9.76% |
| 2002 | 300.076,80 € | -71.04% |
| 2000 | 1.036.304,21 € | -6.05% |
| 1999 | 1.103.039,23 € | -1.74% |
| 1998 | 1.122.611,42 € | 9.80% |
| 1997 | 1.022.404,94 € | 12.39% |
| 1996 | 909.667,97 € | 73.39% |
| 1995 | 524.641,33 € | -10.83% |
| 1994 | 588.346,44 € | 8.80% |
| 1993 | 540.758,54 € | -15.65% |
| 1992 | 641.104,56 € | 175.92% |
| 1991 | 232.351,28 € | 1.40% |
| 1990 | 229.141,87 € | 13.59% |
| 1989 | 201.729,71 € | -9.63% |
| 1988 | 223.221,91 € | -2.29% |
| 1986 | 228.448,91 € | 13.34% |
| 1985 | 201.558,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.875,29 € | -5.80% |
| 2020 | 35.962,60 € | 34.01% |
| 2019 | 26.835,40 € | -18.04% |
| 2018 | 32.741,90 € | -35.53% |
| 2017 | 50.785,57 € | -60.36% |
| 2016 | 128.115,03 € | -31.10% |
| 2015 | 185.931,25 € | -18.09% |
| 2014 | 226.995,88 € | -8.55% |
| 2013 | 248.220,43 € | -12.86% |
| 2012 | 284.841,66 € | 7.58% |
| 2011 | 264.778,51 € | -2.89% |
| 2010 | 272.671,03 € | -18.52% |
| 2009 | 334.631,52 € | -8.24% |
| 2008 | 364.678,84 € | 25.83% |
| 2007 | 289.817,17 € | 31.10% |
| 2006 | 221.067,30 € | -4.34% |
| 2005 | 231.085,60 € | -16.23% |
| 2004 | 275.866,69 € | -0.69% |
| 2003 | 277.775,60 € | 51.42% |
| 2002 | 183.446,17 € | -22.09% |
| 2000 | 235.453,64 € | -20.67% |
| 1999 | 296.808,43 € | -28.32% |
| 1998 | 414.069,55 € | 22.39% |
| 1997 | 338.316,77 € | 32.45% |
| 1996 | 255.430,14 € | -4.82% |
| 1995 | 268.362,12 € | 27.21% |
| 1994 | 210.952,48 € | 25.13% |
| 1993 | 168.583,90 € | 14.41% |
| 1992 | 147.352,05 € | 36.39% |
| 1991 | 108.037,94 € | 31.14% |
| 1990 | 82.386,74 € | 77.47% |
| 1989 | 46.422,17 € | 6.48% |
| 1988 | 43.597,42 € | 87.03% |
| 1986 | 23.310,09 € | -6.27% |
| 1985 | 24.868,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.964,96 € | 19.00% |
| 2020 | 462.990,00 € | -12.48% |
| 2019 | 529.032,14 € | -4.16% |
| 2018 | 551.966,82 € | 6.73% |
| 2017 | 517.144,38 € | -2.76% |
| 2016 | 531.807,64 € | -26.90% |
| 2015 | 727.542,32 € | 33.34% |
| 2014 | 545.633,92 € | 6.66% |
| 2013 | 511.571,21 € | -6.40% |
| 2012 | 546.529,57 € | -2.89% |
| 2011 | 562.802,52 € | -5.75% |
| 2010 | 597.156,04 € | -42.76% |
| 2009 | 1.043.318,92 € | 100.84% |
| 2008 | 519.486,21 € | 21.58% |
| 2007 | 427.293,50 € | 15.05% |
| 2006 | 371.388,93 € | 8.84% |
| 2005 | 341.209,97 € | 6.11% |
| 2004 | 321.553,81 € | -79.11% |
| 2003 | 1.539.268,78 € | -52.49% |
| 2002 | 3.240.120,87 € | 1,756.65% |
| 2000 | 174.513,94 € | -11.81% |
| 1999 | 197.873,41 € | 3.18% |
| 1998 | 191.771,45 € | -27.69% |
| 1997 | 265.210,12 € | 2.05% |
| 1996 | 259.874,26 € | 306.00% |
| 1995 | 64.007,79 € | -7.28% |
| 1994 | 69.031,89 € | 5.71% |
| 1993 | 65.305,64 € | 17.78% |
| 1992 | 55.445,48 € | 37.40% |
| 1991 | 40.351,95 € | -15.71% |
| 1990 | 47.870,61 € | -64.76% |
| 1989 | 135.858,79 € | 207.97% |
| 1988 | 44.114,29 € | 42.04% |
| 1986 | 31.056,83 € | 18.11% |
| 1985 | 26.294,28 € | |
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 | 517.402,71 € | 0.06% |
| 2020 | 517.103,22 € | -63.69% |
| 2019 | 1.424.141,73 € | -17.19% |
| 2018 | 1.719.778,82 € | 28.35% |
| 2017 | 1.339.879,53 € | 42.38% |
| 2016 | 941.029,76 € | 11.63% |
| 2015 | 842.963,34 € | -1.80% |
| 2014 | 858.421,86 € | 21.55% |
| 2013 | 706.225,01 € | -61.61% |
| 2012 | 1.839.509,40 € | -23.19% |
| 2011 | 2.394.938,87 € | -16.75% |
| 2010 | 2.876.954,51 € | -43.82% |
| 2009 | 5.121.338,06 € | 45.71% |
| 2008 | 3.514.780,30 € | -26.41% |
| 2007 | 4.776.237,20 € | 13.38% |
| 2006 | 4.212.590,54 € | 83.54% |
| 2005 | 2.295.250,22 € | -14.15% |
| 2004 | 2.673.495,04 € | 2,230.08% |
| 2003 | 114.738,27 € | -66.41% |
| 2002 | 341.553,46 € | -52.52% |
| 2000 | 719.411,49 € | -39.66% |
| 1999 | 1.192.358,29 € | -7.00% |
| 1998 | 1.282.148,08 € | 4.13% |
| 1997 | 1.231.294,50 € | -44.11% |
| 1996 | 2.203.246,26 € | 146.03% |
| 1995 | 895.508,04 € | 3.36% |
| 1994 | 866.359,73 € | 22.48% |
| 1993 | 707.325,95 € | -28.40% |
| 1992 | 987.885,09 € | 212.82% |
| 1991 | 315.795,80 € | -14.07% |
| 1990 | 367.512,89 € | -36.96% |
| 1989 | 582.981,74 € | 384.76% |
| 1988 | 120.262,52 € | 103.52% |
| 1986 | 59.091,67 € | -91.94% |
| 1985 | 732.768,70 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.000,00 € | -34.74% |
| 2020 | 170.091,41 € | 72.68% |
| 2019 | 98.500,98 € | -71.86% |
| 2018 | 350.101,11 € | 222.31% |
| 2017 | 108.621,24 € | 2.21% |
| 2016 | 106.272,80 € | 56.28% |
| 2015 | 68.001,98 € | -5.59% |
| 2014 | 72.031,00 € | -10.00% |
| 2013 | 80.031,00 € | 29.02% |
| 2012 | 62.031,00 € | -3.05% |
| 2011 | 63.982,59 € | -57.39% |
| 2010 | 150.156,49 € | 133.95% |
| 2009 | 64.182,68 € | 117.82% |
| 2008 | 29.465,70 € | -75.64% |
| 2007 | 120.968,53 € | 12.20% |
| 2006 | 107.812,30 € | 238.43% |
| 2005 | 31.857,07 € | -66.82% |
| 2004 | 96.017,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 271.987,82 € | 113.09% |
| 1999 | 127.639,95 € | -47.56% |
| 1998 | 243.409,90 € | 97.94% |
| 1997 | 122.972,30 € | 37.20% |
| 1996 | 89.628,53 € | 2.99% |
| 1995 | 87.026,55 € | -30.00% |
| 1994 | 124.316,49 € | 29.72% |
| 1993 | 95.831,16 € | -58.82% |
| 1992 | 232.723,56 € | 1,957.49% |
| 1991 | 11.311,05 € | 27.77% |
| 1990 | 8.852,91 € | -6.06% |
| 1989 | 9.423,87 € | 20.52% |
| 1988 | 7.819,17 € | 11.40% |
| 1986 | 7.018,69 € | 16.94% |
| 1985 | 6.002,14 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -6.23% |
| 2020 | 6.398,56 € | 6.59% |
| 2019 | 6.003,00 € | 27.72% |
| 2018 | 4.700,00 € | -25.40% |
| 2017 | 6.300,00 € | 49.71% |
| 2016 | 4.208,00 € | -59.92% |
| 2015 | 10.500,00 € | 66.57% |
| 2014 | 6.303,54 € | -0.01% |
| 2013 | 6.304,00 € | -25.10% |
| 2012 | 8.416,00 € | 33.42% |
| 2011 | 6.308,00 € | 50.05% |
| 2010 | 4.204,00 € | 100.19% |
| 2009 | 2.100,00 € | -74.70% |
| 2008 | 8.300,00 € | 97.43% |
| 2007 | 4.204,00 € | 249.75% |
| 2006 | 1.202,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.004.165,04 € | 310.56% |
| 2002 | 731.731,93 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 7.843,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120,20 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | -83.33% |
| 1988 | 721,21 € | 0.00% |
| 1986 | 721,21 € | 500.01% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.610,00 € | -11.84% |
| 2020 | 183.321,12 € | -59.02% |
| 2019 | 447.390,10 € | -66.51% |
| 2018 | 1.335.766,18 € | 37.94% |
| 2017 | 968.367,56 € | -78.21% |
| 2016 | 4.445.074,90 € | 268.98% |
| 2015 | 1.204.687,61 € | 93.24% |
| 2014 | 623.423,54 € | 50.31% |
| 2013 | 414.760,41 € | 61.80% |
| 2012 | 256.335,65 € | 181.43% |
| 2011 | 91.083,45 € | -98.57% |
| 2010 | 6.384.062,85 € | 1,171.14% |
| 2009 | 502.233,16 € | 21.50% |
| 2008 | 413.372,72 € | -41.32% |
| 2007 | 704.498,61 € | -7.78% |
| 2006 | 763.893,64 € | -75.36% |
| 2005 | 3.100.217,87 € | 55.86% |
| 2004 | 1.989.041,04 € | -78.26% |
| 2003 | 9.150.626,37 € | 10.11% |
| 2002 | 8.310.588,07 € | 1,841.73% |
| 2000 | 427.998,29 € | 39.92% |
| 1999 | 305.880,12 € | 29.89% |
| 1998 | 235.491,98 € | 26.62% |
| 1997 | 185.986,06 € | 70.93% |
| 1996 | 108.809,36 € | -46.02% |
| 1995 | 201.565,20 € | 17.77% |
| 1994 | 171.158,44 € | -0.85% |
| 1993 | 172.618,54 € | 8.40% |
| 1992 | 159.246,37 € | -19.08% |
| 1991 | 196.795,40 € | 24.57% |
| 1990 | 157.976,03 € | 13.76% |
| 1989 | 138.869,86 € | 27.47% |
| 1988 | 108.945,46 € | 23.36% |
| 1986 | 88.314,29 € | 67.28% |
| 1985 | 52.795,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montoro
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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