Presupuestos Municipales Ayuntamiento de Montejícar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montejícar 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 Montejícar en 2021
| Presupuesto municipal Ayuntamiendo de Montejícar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 432.000,00 € | 21.80% | Gastos personal | 552.008,27 € | 27.86% |
| Impuestos indirectos | 21.000,00 € | 1.06% | Gastos bienes y servicios | 510.200,03 € | 25.75% |
| Tasas y otros ingresos | 285.830,00 € | 14.43% | Gastos financieros | 2.000,00 € | 0.10% |
| Transferencias Corrientes | 732.766,26 € | 36.98% | Transferencias Corrientes | 183.898,66 € | 9.28% |
| Ingresos Patrimoniales | 10.800,00 € | 0.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 703.438,54 € | 35.50% |
| Transferencias de capital | 499.000,00 € | 25.18% | Transferencias de capital | 15.850,76 € | 0.80% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 14.000,00 € | 0.71% |
| Total | 1.981.396,26 € | 100% | Total | 1.981.396,26 € | 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 Montejícar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.981.396,26 € | -1.02% | 1.981.396,26 € | -1.02% | |
| 2020 | 2.001.720,08 € | -20.27% | 2.001.720,08 € | -8.01% | |
| 2019 | 2.510.550,12 € | 11.71% | 2.175.980,22 € | -5.00% | |
| 2018 | 2.247.332,35 € | -6.95% | 2.290.622,34 € | -9.18% | |
| 2017 | 2.415.248,09 € | -2.29% | 2.522.211,83 € | 10.73% | |
| 2016 | 2.471.899,12 € | 8.20% | 2.277.854,60 € | -1.45% | |
| 2015 | 2.284.570,28 € | 7.75% | 2.311.399,00 € | 7.98% | |
| 2014 | 2.120.168,69 € | 6.23% | 2.140.616,29 € | -8.29% | |
| 2013 | 1.995.762,92 € | -19.42% | 2.334.183,39 € | 15.07% | |
| 2012 | 2.476.600,59 € | 15.15% | 2.028.557,90 € | -13.24% | |
| 2011 | 2.150.737,51 € | -10.92% | 2.338.256,48 € | -15.64% | |
| 2010 | 2.414.449,54 € | -15.91% | 2.771.810,39 € | 36.63% | |
| 2009 | 2.871.345,40 € | 42.58% | 2.028.733,42 € | -5.32% | |
| 2008 | 2.013.863,63 € | 20.67% | 2.142.626,16 € | 24.98% | |
| 2007 | 1.668.884,26 € | -20.03% | 1.714.312,52 € | 16.50% | |
| 2006 | 2.086.770,08 € | 64.71% | 1.471.544,38 € | 9.80% | |
| 2005 | 1.266.933,31 € | 2.14% | 1.340.252,29 € | 9.03% | |
| 2004 | 1.240.431,20 € | 425.48% | 1.229.278,88 € | 414.32% | |
| 2003 | 236.056,75 € | -1.81% | 239.008,91 € | 5.92% | |
| 2002 | 240.408,17 € | -73.45% | 225.643,86 € | -75.08% | |
| 2000 | 905.544,95 € | 7.62% | 905.544,92 € | 7.62% | |
| 1999 | 841.416,94 € | 10.06% | 841.416,95 € | 10.06% | |
| 1998 | 764.487,39 € | 11.96% | 764.487,40 € | 11.96% | |
| 1996 | 682.845,91 € | -1.20% | 682.845,92 € | -1.20% | |
| 1995 | 691.163,92 € | 2.68% | 691.163,92 € | 2.68% | |
| 1994 | 673.133,56 € | 7.54% | 673.133,55 € | 7.54% | |
| 1993 | 625.954,12 € | 7.37% | 625.954,11 € | 7.37% | |
| 1992 | 582.981,75 € | 94.00% | 582.981,75 € | 94.00% | |
| 1991 | 300.506,05 € | 24.97% | 300.506,06 € | 24.97% | |
| 1990 | 240.470,96 € | 25.43% | 240.470,94 € | 25.43% | |
| 1989 | 191.722,86 € | 17.41% | 191.722,86 € | 17.41% | |
| 1988 | 163.294,99 € | 9.12% | 163.295,00 € | 9.12% | |
| 1987 | 149.652,01 € | 12.93% | 149.652,02 € | 12.93% | |
| 1986 | 132.523,15 € | 3.72% | 132.523,16 € | 3.72% | |
| 1985 | 127.775,17 € | 127.775,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 432.000,00 € | -1.29% |
| 2020 | 437.634,26 € | -3.00% |
| 2019 | 451.179,87 € | 13.02% |
| 2018 | 399.196,02 € | -18.75% |
| 2017 | 491.306,25 € | 12.97% |
| 2016 | 434.911,32 € | 14.02% |
| 2015 | 381.432,46 € | 8.55% |
| 2014 | 351.401,41 € | -0.87% |
| 2013 | 354.484,57 € | 10.37% |
| 2012 | 321.179,30 € | 4.31% |
| 2011 | 307.912,58 € | 4.02% |
| 2010 | 296.019,63 € | 20.74% |
| 2009 | 245.171,37 € | 4.07% |
| 2008 | 235.594,24 € | 15.51% |
| 2007 | 203.951,97 € | 1.23% |
| 2006 | 201.475,42 € | 8.27% |
| 2005 | 186.082,79 € | 29.21% |
| 2004 | 144.020,01 € | 729.37% |
| 2003 | 17.365,08 € | 8.53% |
| 2002 | 16.000,65 € | -86.02% |
| 2000 | 114.492,81 € | 1.87% |
| 1999 | 112.389,26 € | 22.91% |
| 1998 | 91.443,99 € | 23.20% |
| 1996 | 74.224,99 € | -2.37% |
| 1995 | 76.028,03 € | 1.20% |
| 1994 | 75.126,51 € | 6.84% |
| 1993 | 70.318,42 € | -0.85% |
| 1992 | 70.919,43 € | 19.24% |
| 1991 | 59.476,16 € | 43.50% |
| 1990 | 41.445,79 € | 92.04% |
| 1989 | 21.581,32 € | 11.50% |
| 1988 | 19.354,59 € | 9.76% |
| 1987 | 17.632,91 € | 0.00% |
| 1986 | 17.632,91 € | 1.42% |
| 1985 | 17.386,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | -4.11% |
| 2020 | 21.900,00 € | 23.66% |
| 2019 | 17.710,04 € | 96.49% |
| 2018 | 9.013,39 € | -43.25% |
| 2017 | 15.883,96 € | -9.96% |
| 2016 | 17.640,88 € | -15.40% |
| 2015 | 20.852,29 € | 4.23% |
| 2014 | 20.006,54 € | 147.09% |
| 2013 | 8.096,74 € | -71.60% |
| 2012 | 28.506,52 € | -19.18% |
| 2011 | 35.271,79 € | 134.44% |
| 2010 | 15.045,03 € | -35.89% |
| 2009 | 23.469,14 € | -23.87% |
| 2008 | 30.826,37 € | -29.03% |
| 2007 | 43.436,92 € | -6.40% |
| 2006 | 46.409,02 € | 78.60% |
| 2005 | 25.985,13 € | 68.17% |
| 2004 | 15.451,92 € | -90.27% |
| 2003 | 158.752,67 € | -3.02% |
| 2002 | 163.700,66 € | 319.75% |
| 2000 | 38.999,68 € | 118.56% |
| 1999 | 17.844,05 € | 50.79% |
| 1998 | 11.833,93 € | 0.00% |
| 1996 | 11.833,93 € | 799.08% |
| 1995 | 1.316,22 € | 0.00% |
| 1994 | 1.316,22 € | 0.00% |
| 1993 | 1.316,22 € | 0.00% |
| 1992 | 1.316,22 € | 0.00% |
| 1991 | 1.316,22 € | 0.00% |
| 1990 | 1.316,22 € | -87.29% |
| 1989 | 10.352,31 € | 13.40% |
| 1988 | 9.129,37 € | 6.97% |
| 1987 | 8.534,37 € | 11.55% |
| 1986 | 7.650,88 € | 19.14% |
| 1985 | 6.421,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.830,00 € | -2.00% |
| 2020 | 291.677,00 € | -5.19% |
| 2019 | 307.648,74 € | 4.92% |
| 2018 | 293.229,47 € | -8.73% |
| 2017 | 321.291,96 € | -19.82% |
| 2016 | 400.712,06 € | 24.00% |
| 2015 | 323.143,46 € | -1.22% |
| 2014 | 327.146,87 € | 9.56% |
| 2013 | 298.607,67 € | 35.90% |
| 2012 | 219.726,89 € | 4.80% |
| 2011 | 209.665,69 € | -3.04% |
| 2010 | 216.228,93 € | -12.49% |
| 2009 | 247.098,22 € | 10.45% |
| 2008 | 223.711,59 € | -0.52% |
| 2007 | 224.878,78 € | 20.34% |
| 2006 | 186.873,91 € | 9.98% |
| 2005 | 169.916,40 € | -11.32% |
| 2004 | 191.613,32 € | -63.84% |
| 2003 | 529.924,63 € | 27.66% |
| 2002 | 415.119,46 € | 221.42% |
| 2000 | 129.151,49 € | -2.26% |
| 1999 | 132.132,13 € | 1.83% |
| 1998 | 129.757,67 € | 35.47% |
| 1996 | 95.780,29 € | -13.16% |
| 1995 | 110.294,95 € | 9.23% |
| 1994 | 100.979,27 € | 3.38% |
| 1993 | 97.679,52 € | 35.33% |
| 1992 | 72.176,17 € | 15.89% |
| 1991 | 62.277,62 € | 14.97% |
| 1990 | 54.169,22 € | 62.25% |
| 1989 | 33.387,04 € | 6.34% |
| 1988 | 31.397,55 € | 7.92% |
| 1987 | 29.092,45 € | 11.02% |
| 1986 | 26.204,48 € | 3.57% |
| 1985 | 25.300,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 732.766,26 € | -0.10% |
| 2020 | 733.503,92 € | -34.46% |
| 2019 | 1.119.119,32 € | 7.86% |
| 2018 | 1.037.552,76 € | 6.31% |
| 2017 | 976.013,97 € | 4.79% |
| 2016 | 931.393,32 € | 1.39% |
| 2015 | 918.661,86 € | 6.84% |
| 2014 | 859.854,60 € | 6.29% |
| 2013 | 808.991,44 € | -22.63% |
| 2012 | 1.045.627,94 € | 30.60% |
| 2011 | 800.656,19 € | 2.50% |
| 2010 | 781.098,98 € | -23.75% |
| 2009 | 1.024.351,05 € | 30.19% |
| 2008 | 786.835,96 € | 4.28% |
| 2007 | 754.519,80 € | -4.17% |
| 2006 | 787.368,35 € | 27.80% |
| 2005 | 616.106,26 € | 18.17% |
| 2004 | 521.387,36 € | 4,210.56% |
| 2003 | 12.095,59 € | 27.53% |
| 2002 | 9.484,62 € | -97.32% |
| 2000 | 353.266,12 € | 15.07% |
| 1999 | 307.012,61 € | -10.70% |
| 1998 | 343.804,02 € | 2.91% |
| 1996 | 334.082,05 € | -32.60% |
| 1995 | 495.645,21 € | 1.23% |
| 1994 | 489.635,09 € | 9.70% |
| 1993 | 446.356,21 € | 4.06% |
| 1992 | 428.938,88 € | 157.01% |
| 1991 | 166.897,60 € | 24.14% |
| 1990 | 134.440,40 € | 9.76% |
| 1989 | 122.482,81 € | 23.48% |
| 1988 | 99.193,59 € | 10.00% |
| 1987 | 90.178,40 € | 16.51% |
| 1986 | 77.397,98 € | 3.16% |
| 1985 | 75.029,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.800,00 € | 0.00% |
| 2020 | 10.800,00 € | 12.50% |
| 2019 | 9.600,00 € | -10.77% |
| 2018 | 10.759,16 € | -19.67% |
| 2017 | 13.392,97 € | 107.53% |
| 2016 | 6.453,60 € | 3.79% |
| 2015 | 6.217,77 € | -28.25% |
| 2014 | 8.666,20 € | -43.90% |
| 2013 | 15.448,90 € | 102.19% |
| 2012 | 7.640,65 € | 40.04% |
| 2011 | 5.456,19 € | -58.62% |
| 2010 | 13.186,27 € | -1.60% |
| 2009 | 13.400,98 € | 10.06% |
| 2008 | 12.175,79 € | 66.09% |
| 2007 | 7.330,80 € | 50.87% |
| 2006 | 4.859,14 € | -25.59% |
| 2005 | 6.530,58 € | -25.21% |
| 2004 | 8.731,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.179,07 € | -17.70% |
| 1999 | 13.583,11 € | 1.87% |
| 1998 | 13.333,69 € | 53.48% |
| 1996 | 8.687,63 € | 11.19% |
| 1995 | 7.813,40 € | 30.00% |
| 1994 | 6.010,36 € | -41.18% |
| 1993 | 10.217,64 € | 6.25% |
| 1992 | 9.616,63 € | 28.00% |
| 1991 | 7.513,08 € | 19.05% |
| 1990 | 6.310,63 € | 90.52% |
| 1989 | 3.312,36 € | 0.00% |
| 1988 | 3.312,36 € | -15.23% |
| 1987 | 3.907,36 € | 11.68% |
| 1986 | 3.498,67 € | -3.80% |
| 1985 | 3.636,90 € | |
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 | 1.368.798,71 € | 326.97% |
| 2002 | 320.584,56 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 499.000,00 € | -1.42% |
| 2020 | 506.204,90 € | -16.37% |
| 2019 | 605.292,15 € | 21.65% |
| 2018 | 497.581,55 € | -16.70% |
| 2017 | 597.358,98 € | -12.25% |
| 2016 | 680.787,94 € | 7.34% |
| 2015 | 634.262,44 € | 14.68% |
| 2014 | 553.093,07 € | 8.42% |
| 2013 | 510.133,60 € | -40.26% |
| 2012 | 853.919,29 € | 7.85% |
| 2011 | 791.775,07 € | -27.55% |
| 2010 | 1.092.870,70 € | -17.07% |
| 2009 | 1.317.854,64 € | 172.11% |
| 2008 | 484.314,84 € | 11.40% |
| 2007 | 434.765,99 € | -34.10% |
| 2006 | 659.784,24 € | 151.53% |
| 2005 | 262.312,15 € | -26.98% |
| 2004 | 359.227,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 258.455,78 € | 0.00% |
| 1999 | 258.455,78 € | 48.27% |
| 1998 | 174.314,09 € | 50.84% |
| 1996 | 115.565,16 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -33.33% |
| 1988 | 901,52 € | 200.00% |
| 1987 | 300,51 € | 127.28% |
| 1986 | 132,22 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 240.404,84 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.228.928,00 € | 110.13% |
| 2002 | 1.060.731,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 42.671,86 € | 64,446.76% |
| 1995 | 66,11 € | 0.00% |
| 1994 | 66,11 € | 0.00% |
| 1993 | 66,11 € | 358.46% |
| 1992 | 14,42 € | -99.52% |
| 1991 | 3.025,37 € | 8.49% |
| 1990 | 2.788,70 € | 46,301.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 552.008,27 € | 7.87% |
| 2020 | 511.751,86 € | -14.09% |
| 2019 | 595.651,07 € | 13.38% |
| 2018 | 525.346,51 € | 1.76% |
| 2017 | 516.266,49 € | 5.41% |
| 2016 | 489.788,82 € | -9.64% |
| 2015 | 542.059,67 € | 12.70% |
| 2014 | 480.990,47 € | -26.30% |
| 2013 | 652.656,43 € | 76.19% |
| 2012 | 370.433,45 € | -5.90% |
| 2011 | 393.659,72 € | -33.28% |
| 2010 | 590.005,10 € | 44.44% |
| 2009 | 408.477,24 € | 15.78% |
| 2008 | 352.800,15 € | -2.90% |
| 2007 | 363.331,04 € | 18.52% |
| 2006 | 306.564,35 € | 11.62% |
| 2005 | 274.652,65 € | 9.22% |
| 2004 | 251.464,13 € | -11.12% |
| 2003 | 282.921,90 € | 6.37% |
| 2002 | 265.987,04 € | 29.16% |
| 2000 | 205.941,17 € | 5.42% |
| 1999 | 195.350,57 € | 8.33% |
| 1998 | 180.325,27 € | 6.21% |
| 1996 | 169.773,90 € | -26.06% |
| 1995 | 229.603,34 € | 9.08% |
| 1994 | 210.490,79 € | 7.28% |
| 1993 | 196.209,35 € | 17.19% |
| 1992 | 167.429,52 € | 44.48% |
| 1991 | 115.887,71 € | 20.73% |
| 1990 | 95.987,64 € | 8.80% |
| 1989 | 88.227,89 € | 1.37% |
| 1988 | 87.032,21 € | 10.21% |
| 1987 | 78.967,03 € | 10.49% |
| 1986 | 71.470,74 € | 7.20% |
| 1985 | 66.667,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 510.200,03 € | -5.13% |
| 2020 | 537.781,11 € | 12.38% |
| 2019 | 478.539,14 € | -10.91% |
| 2018 | 537.156,43 € | 3.32% |
| 2017 | 519.914,56 € | -12.91% |
| 2016 | 596.994,92 € | -1.01% |
| 2015 | 603.072,24 € | -0.44% |
| 2014 | 605.724,34 € | 7.05% |
| 2013 | 565.843,37 € | -12.33% |
| 2012 | 645.442,81 € | 38.84% |
| 2011 | 464.892,84 € | -35.29% |
| 2010 | 718.461,35 € | 56.24% |
| 2009 | 459.851,40 € | -12.39% |
| 2008 | 524.859,78 € | 15.81% |
| 2007 | 453.226,42 € | 15.30% |
| 2006 | 393.083,39 € | 23.96% |
| 2005 | 317.096,49 € | 10.77% |
| 2004 | 286.272,67 € | 52,343.38% |
| 2003 | 545,87 € | -78.08% |
| 2002 | 2.489,73 € | -99.04% |
| 2000 | 260.156,50 € | 16.18% |
| 1999 | 223.924,95 € | -6.47% |
| 1998 | 239.421,59 € | 13.04% |
| 1996 | 211.796,67 € | -4.64% |
| 1995 | 222.110,98 € | 3.53% |
| 1994 | 214.539,58 € | 14.78% |
| 1993 | 186.911,22 € | 8.35% |
| 1992 | 172.511,34 € | 37.16% |
| 1991 | 125.777,14 € | 17.67% |
| 1990 | 106.890,00 € | 39.03% |
| 1989 | 76.880,41 € | 17.95% |
| 1988 | 65.182,74 € | 10.77% |
| 1987 | 58.845,10 € | 12.91% |
| 1986 | 52.116,76 € | 4.67% |
| 1985 | 49.793,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | 236.83% |
| 2019 | 296,89 € | -38.68% |
| 2018 | 484,18 € | 182.82% |
| 2017 | 171,20 € | -57.83% |
| 2016 | 405,96 € | -83.98% |
| 2015 | 2.533,66 € | 19.98% |
| 2014 | 2.111,65 € | -13.37% |
| 2013 | 2.437,58 € | -60.15% |
| 2012 | 6.117,05 € | -6.49% |
| 2011 | 6.541,66 € | -29.66% |
| 2010 | 9.299,51 € | -45.95% |
| 2009 | 17.205,75 € | 22.34% |
| 2008 | 14.063,85 € | 72.99% |
| 2007 | 8.129,99 € | 1,262.79% |
| 2006 | 596,57 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 181.894,41 € | 30.69% |
| 2002 | 139.177,53 € | 2,794.65% |
| 2000 | 4.808,10 € | 14.29% |
| 1999 | 4.207,08 € | -30.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 97.66% |
| 1995 | 3.040,59 € | -9.47% |
| 1994 | 3.358,59 € | -7.80% |
| 1993 | 3.642,75 € | -6.52% |
| 1992 | 3.896,71 € | -8.31% |
| 1991 | 4.249,85 € | -4.44% |
| 1990 | 4.447,49 € | -1.34% |
| 1989 | 4.507,69 € | -3.47% |
| 1988 | 4.669,64 € | -2.33% |
| 1987 | 4.781,17 € | 0.01% |
| 1986 | 4.780,93 € | 297.74% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.898,66 € | 0.27% |
| 2020 | 183.398,66 € | -50.70% |
| 2019 | 372.029,36 € | -10.65% |
| 2018 | 416.366,67 € | 8.47% |
| 2017 | 383.838,27 € | 43.19% |
| 2016 | 268.065,29 € | 146.08% |
| 2015 | 108.932,29 € | -27.62% |
| 2014 | 150.495,64 € | 4.93% |
| 2013 | 143.426,31 € | -32.69% |
| 2012 | 213.078,53 € | 77.73% |
| 2011 | 119.887,93 € | -48.30% |
| 2010 | 231.869,46 € | 86.32% |
| 2009 | 124.450,01 € | -22.29% |
| 2008 | 160.145,99 € | 9.67% |
| 2007 | 146.020,99 € | -17.66% |
| 2006 | 177.348,87 € | -19.96% |
| 2005 | 221.572,84 € | 12.61% |
| 2004 | 196.769,95 € | -85.68% |
| 2003 | 1.374.308,69 € | 253.58% |
| 2002 | 388.684,61 € | 249.20% |
| 2000 | 111.307,44 € | 14.07% |
| 1999 | 97.574,32 € | -12.51% |
| 1998 | 111.527,27 € | -2.50% |
| 1996 | 114.382,08 € | 307.53% |
| 1995 | 28.067,49 € | 13.52% |
| 1994 | 24.725,01 € | 11.19% |
| 1993 | 22.237,45 € | -14.35% |
| 1992 | 25.963,72 € | 210.91% |
| 1991 | 8.350,94 € | 45.80% |
| 1990 | 5.727,65 € | 65.64% |
| 1989 | 3.457,80 € | 76.10% |
| 1988 | 1.963,51 € | 21.45% |
| 1987 | 1.616,72 € | 11.11% |
| 1986 | 1.455,05 € | -49.90% |
| 1985 | 2.904,09 € | |
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 € | |
| 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 | 703.438,54 € | -4.75% |
| 2020 | 738.537,69 € | 3.13% |
| 2019 | 716.107,94 € | -8.43% |
| 2018 | 782.061,97 € | -28.16% |
| 2017 | 1.088.665,49 € | 25.78% |
| 2016 | 865.513,11 € | -13.27% |
| 2015 | 997.950,38 € | 17.19% |
| 2014 | 851.571,31 € | -6.14% |
| 2013 | 907.296,45 € | 25.78% |
| 2012 | 721.315,75 € | -42.45% |
| 2011 | 1.253.295,80 € | 8.87% |
| 2010 | 1.151.237,77 € | 15.28% |
| 2009 | 998.642,37 € | -6.69% |
| 2008 | 1.070.285,97 € | 51.14% |
| 2007 | 708.129,18 € | 19.67% |
| 2006 | 591.710,56 € | 12.80% |
| 2005 | 524.575,14 € | 6.54% |
| 2004 | 492.371,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 292.058,51 € | 0.82% |
| 1999 | 289.687,83 € | 46.50% |
| 1998 | 197.732,98 € | 31.36% |
| 1996 | 150.531,44 € | -9.25% |
| 1995 | 165.879,34 € | -3.16% |
| 1994 | 171.288,45 € | -6.40% |
| 1993 | 183.002,18 € | -5.14% |
| 1992 | 192.924,89 € | 613.33% |
| 1991 | 27.045,54 € | 230.15% |
| 1990 | 8.191,79 € | 24.68% |
| 1989 | 6.570,06 € | 2,002.22% |
| 1988 | 312,53 € | 1,633.39% |
| 1987 | 18,03 € | -15.43% |
| 1986 | 21,32 € | -96.21% |
| 1985 | 562,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.850,76 € | 0.00% |
| 2020 | 15.850,76 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.850,76 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 16.850,76 € | 0.00% |
| 2015 | 16.850,76 € | 68.51% |
| 2014 | 10.000,00 € | 0.00% |
| 2013 | 10.000,00 € | -51.51% |
| 2012 | 20.622,19 € | -66.71% |
| 2011 | 61.947,65 € | 43.12% |
| 2010 | 43.284,42 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 17.896,93 € | -45.70% |
| 2007 | 32.958,42 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -3.23% |
| 1999 | 18.631,38 € | -8.82% |
| 1998 | 20.434,41 € | -14.54% |
| 1996 | 23.912,32 € | -33.69% |
| 1995 | 36.060,73 € | -14.29% |
| 1994 | 42.070,85 € | 56.02% |
| 1993 | 26.964,41 € | 103.93% |
| 1992 | 13.222,27 € | 6.15% |
| 1991 | 12.455,68 € | -1.31% |
| 1990 | 12.621,25 € | 50.00% |
| 1989 | 8.414,17 € | 2,442.28% |
| 1988 | 330,97 € | 220.58% |
| 1987 | 103,24 € | 1,391.91% |
| 1986 | 6,92 € | -99.84% |
| 1985 | 4.346,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.652,43 € | -48.61% |
| 2002 | 7.107,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -33.33% |
| 1988 | 901,52 € | 200.00% |
| 1987 | 300,51 € | 127.28% |
| 1986 | 132,22 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 4.48% |
| 2020 | 13.400,00 € | 0.33% |
| 2019 | 13.355,82 € | 0.00% |
| 2018 | 13.355,82 € | 0.00% |
| 2017 | 13.355,82 € | -66.81% |
| 2016 | 40.235,74 € | 0.59% |
| 2015 | 40.000,00 € | 0.70% |
| 2014 | 39.722,88 € | -24.37% |
| 2013 | 52.523,25 € | 1.89% |
| 2012 | 51.548,12 € | 35.54% |
| 2011 | 38.030,88 € | 37.53% |
| 2010 | 27.652,78 € | 37.53% |
| 2009 | 20.106,65 € | 681.30% |
| 2008 | 2.573,49 € | 2.27% |
| 2007 | 2.516,48 € | 12.31% |
| 2006 | 2.240,64 € | -4.86% |
| 2005 | 2.355,17 € | -1.89% |
| 2004 | 2.400,47 € | -99.88% |
| 2003 | 2.079.380,05 € | 99.20% |
| 2002 | 1.043.854,59 € | 7,782.41% |
| 2000 | 13.242,84 € | 9.98% |
| 1999 | 12.040,82 € | 33.26% |
| 1998 | 9.035,76 € | 40.32% |
| 1996 | 6.439,39 € | 0.59% |
| 1995 | 6.401,45 € | -3.89% |
| 1994 | 6.660,28 € | -4.67% |
| 1993 | 6.986,75 € | -0.66% |
| 1992 | 7.033,30 € | 4.36% |
| 1991 | 6.739,20 € | 2.03% |
| 1990 | 6.605,12 € | 115.58% |
| 1989 | 3.063,83 € | 5.58% |
| 1988 | 2.901,88 € | -42.20% |
| 1987 | 5.020,22 € | 97.71% |
| 1986 | 2.539,22 € | 10.46% |
| 1985 | 2.298,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montejícar
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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