Presupuestos Municipales Ayuntamiento de Montuīri 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Montuīri 1985-2019
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2019
--- 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 Montuīri en 2019
| Presupuesto municipal Ayuntamiendo de Montuīri en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.079.250,21 | 52.82% | Gastos personal | 977.575,21 € | 37.60% |
| Impuestos indirectos | 337.257,16 | 8.57% | Gastos bienes y servicios | 816.685,44 € | 31.41% |
| Tasas y otros ingresos | 378.861,39 | 9.62% | Gastos financieros | 74.904,34 € | 2.88% |
| Transferencias Corrientes | 865.765,45 | 21.99% | Transferencias Corrientes | 331.889,94 € | 12.76% |
| Ingresos Patrimoniales | 289,88 | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 276.193,14 € | 10.62% |
| Transferencias de capital | 274.882,27 | 6.98% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 122.760,55 € | 4.72% |
| Total | 3.936.306,36 | 100% | Total | 2.600.008,62 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Montuīri 1985-2019 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.936.306,36 € | 56.89% | 2.600.008,62 € | 3.63% | |
| 2018 | 2.509.020,00 € | -30.00% | 2.509.020,00 € | -14.22% | |
| 2017 | 3.584.227,70 € | -13.62% | 2.924.983,45 € | -23.15% | |
| 2016 | 4.149.588,47 € | 36.24% | 3.805.964,60 € | 32.81% | |
| 2015 | 3.045.702,56 € | 21.44% | 2.865.623,77 € | 4.67% | |
| 2014 | 2.508.043,97 € | 2.02% | 2.737.837,06 € | 18.44% | |
| 2013 | 2.458.479,35 € | -48.06% | 2.311.563,82 € | -23.48% | |
| 2012 | 4.733.166,88 € | 105.24% | 3.020.811,77 € | 54.66% | |
| 2011 | 2.306.123,76 € | -7.43% | 1.953.237,02 € | -10.68% | |
| 2010 | 2.491.146,30 € | -29.84% | 2.186.718,96 € | -39.48% | |
| 2009 | 3.550.681,12 € | 38.74% | 3.612.923,96 € | 68.41% | |
| 2008 | 2.559.319,74 € | 9.63% | 2.145.268,64 € | -21.95% | |
| 2007 | 2.334.426,50 € | 31.57% | 2.748.553,97 € | 85.84% | |
| 2006 | 1.774.304,87 € | -32.86% | 1.479.004,36 € | -42.74% | |
| 2005 | 2.642.709,97 € | 29.66% | 2.582.819,80 € | 44.90% | |
| 2004 | 2.038.117,77 € | 556.86% | 1.782.474,43 € | 791.35% | |
| 2003 | 310.280,66 € | 0.18% | 199.975,33 € | -10.53% | |
| 2002 | 309.737,25 € | -75.39% | 223.510,69 € | -82.24% | |
| 2001 | 1.258.819,86 € | -31.12% | 1.258.819,86 € | -31.12% | |
| 2000 | 1.827.677,81 € | -3.46% | 1.827.677,80 € | -3.46% | |
| 1999 | 1.893.188,12 € | -9.12% | 1.893.188,13 € | -9.12% | |
| 1997 | 2.083.142,26 € | 256.59% | 2.083.142,25 € | 256.59% | |
| 1996 | 584.183,77 € | -16.21% | 584.183,76 € | -16.21% | |
| 1995 | 697.174,03 € | 41.94% | 697.174,04 € | 41.94% | |
| 1994 | 491.177,14 € | 12.72% | 491.177,14 € | 12.72% | |
| 1993 | 435.733,78 € | 0.00% | 435.733,77 € | 0.00% | |
| 1992 | 435.733,77 € | 11.11% | 435.733,76 € | 11.11% | |
| 1991 | 392.160,40 € | 29.46% | 392.160,40 € | 29.46% | |
| 1990 | 302.910,09 € | 37.33% | 302.910,10 € | 37.33% | |
| 1988 | 220.571,43 € | -9.82% | 220.571,43 € | -9.82% | |
| 1987 | 244.599,91 € | 10.59% | 244.599,90 € | 10.59% | |
| 1986 | 221.172,46 € | 14.03% | 221.172,45 € | 15.59% | |
| 1985 | 193.959,35 € | 191.344,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 2.079.250,21 € | 95.47% |
| 2018 | 1.063.700,00 € | -4.22% |
| 2017 | 1.110.564,99 € | 14.11% |
| 2016 | 973.229,39 € | -7.16% |
| 2015 | 1.048.324,33 € | -3.49% |
| 2014 | 1.086.259,09 € | -0.59% |
| 2013 | 1.092.728,50 € | 22.04% |
| 2012 | 895.400,00 € | 7.09% |
| 2011 | 836.141,28 € | 6.82% |
| 2010 | 782.740,01 € | -6.51% |
| 2009 | 837.264,30 € | -2.63% |
| 2008 | 859.835,78 € | 20.66% |
| 2007 | 712.595,74 € | 6.63% |
| 2006 | 668.289,16 € | 2.87% |
| 2005 | 649.672,02 € | 6.46% |
| 2004 | 610.243,60 € | 848.77% |
| 2003 | 64.319,21 € | 4.85% |
| 2002 | 61.343,86 € | -84.42% |
| 2001 | 393.662,93 € | 8.26% |
| 2000 | 363.612,32 € | 4.31% |
| 1999 | 348.587,02 € | 0.00% |
| 1997 | 348.587,02 € | 50.03% |
| 1996 | 232.351,28 € | 10.78% |
| 1995 | 209.732,79 € | 7.36% |
| 1994 | 195.357,16 € | 3.59% |
| 1993 | 188.595,77 € | 3.56% |
| 1992 | 182.106,67 € | 12.85% |
| 1991 | 161.371,75 € | 62.14% |
| 1990 | 99.527,60 € | 30.29% |
| 1988 | 76.388,64 € | -3.68% |
| 1987 | 79.303,55 € | -1.97% |
| 1986 | 80.896,23 € | 5.20% |
| 1985 | 76.899,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 337.257,16 € | 97.46% |
| 2018 | 170.800,00 € | -32.37% |
| 2017 | 252.539,17 € | 15.72% |
| 2016 | 218.223,58 € | -11.97% |
| 2015 | 247.900,29 € | 438.49% |
| 2014 | 46.036,54 € | 16.19% |
| 2013 | 39.622,64 € | -61.45% |
| 2012 | 102.776,33 € | 5.85% |
| 2011 | 97.092,25 € | 60.13% |
| 2010 | 60.631,76 € | -20.13% |
| 2009 | 75.910,74 € | -41.38% |
| 2008 | 129.489,47 € | -37.90% |
| 2007 | 208.511,62 € | -37.89% |
| 2006 | 335.705,56 € | 133.60% |
| 2005 | 143.712,43 € | 74.39% |
| 2004 | 82.407,36 € | 19.09% |
| 2003 | 69.197,86 € | -69.04% |
| 2002 | 223.506,97 € | 48.75% |
| 2001 | 150.253,03 € | 72.41% |
| 2000 | 87.146,76 € | 16.00% |
| 1999 | 75.126,51 € | 56.25% |
| 1997 | 48.080,97 € | 45.45% |
| 1996 | 33.055,67 € | 83.33% |
| 1995 | 18.030,36 € | -33.33% |
| 1994 | 27.045,54 € | -10.00% |
| 1993 | 30.050,61 € | -17.49% |
| 1992 | 36.421,33 € | 19.76% |
| 1991 | 30.411,21 € | -22.87% |
| 1990 | 39.426,39 € | 61.12% |
| 1988 | 24.470,27 € | 9.36% |
| 1987 | 22.375,68 € | 10.47% |
| 1986 | 20.254,11 € | 26.99% |
| 1985 | 15.949,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 378.861,39 € | -29.67% |
| 2018 | 538.720,00 € | 11.21% |
| 2017 | 484.416,10 € | 1.32% |
| 2016 | 478.094,41 € | 10.90% |
| 2015 | 431.113,50 € | -16.30% |
| 2014 | 515.064,82 € | -9.90% |
| 2013 | 571.627,76 € | -2.10% |
| 2012 | 583.868,22 € | 2.56% |
| 2011 | 569.294,54 € | 137.40% |
| 2010 | 239.802,76 € | 73.79% |
| 2009 | 137.986,76 € | -13.98% |
| 2008 | 160.403,35 € | 71.68% |
| 2007 | 93.432,78 € | 103.42% |
| 2006 | 45.930,86 € | -13.23% |
| 2005 | 52.935,58 € | -92.26% |
| 2004 | 684.026,05 € | 72.10% |
| 2003 | 397.451,32 € | -10.70% |
| 2002 | 445.087,94 € | 412.50% |
| 2001 | 86.846,25 € | 33.10% |
| 2000 | 65.249,37 € | -54.94% |
| 1999 | 144.797,16 € | -46.59% |
| 1997 | 271.119,14 € | 976.62% |
| 1996 | 25.182,41 € | 50.55% |
| 1995 | 16.726,74 € | -78.26% |
| 1994 | 76.929,55 € | 337.61% |
| 1993 | 17.579,60 € | -10.69% |
| 1992 | 19.683,15 € | -44.21% |
| 1991 | 35.279,41 € | -25.51% |
| 1990 | 47.359,75 € | 45.45% |
| 1988 | 32.559,76 € | -36.11% |
| 1987 | 50.965,83 € | 51.59% |
| 1986 | 33.620,62 € | 0.00% |
| 1985 | 33.619,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 865.765,45 € | 29.41% |
| 2018 | 669.000,00 € | 4.56% |
| 2017 | 639.843,57 € | 1.79% |
| 2016 | 628.570,88 € | -4.50% |
| 2015 | 658.194,12 € | 4.56% |
| 2014 | 629.477,78 € | -16.57% |
| 2013 | 754.493,96 € | 31.99% |
| 2012 | 571.612,49 € | -15.63% |
| 2011 | 677.467,41 € | -16.46% |
| 2010 | 810.958,87 € | 27.37% |
| 2009 | 636.700,09 € | -18.86% |
| 2008 | 784.657,08 € | 24.22% |
| 2007 | 631.643,07 € | 14.76% |
| 2006 | 550.380,41 € | 29.51% |
| 2005 | 424.961,05 € | 1.44% |
| 2004 | 418.908,07 € | 560.41% |
| 2003 | 63.431,37 € | 2,330.58% |
| 2002 | 2.609,72 € | -99.20% |
| 2001 | 327.251,09 € | 21.40% |
| 2000 | 269.553,93 € | -5.97% |
| 1999 | 286.682,77 € | 18.37% |
| 1997 | 242.191,16 € | 26.92% |
| 1996 | 190.821,34 € | 12.51% |
| 1995 | 169.607,44 € | -10.18% |
| 1994 | 188.839,83 € | 3.97% |
| 1993 | 181.627,69 € | -3.34% |
| 1992 | 187.900,42 € | 18.42% |
| 1991 | 158.667,20 € | 44.26% |
| 1990 | 109.985,22 € | 30.71% |
| 1988 | 84.141,69 € | -4.11% |
| 1987 | 87.747,77 € | 8.15% |
| 1986 | 81.136,63 € | 22.20% |
| 1985 | 66.397,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 289,88 € | 189.88% |
| 2018 | 100,00 € | -5.84% |
| 2017 | 106,20 € | 213.64% |
| 2016 | 33,86 € | 1,063.57% |
| 2015 | 2,91 € | -99.99% |
| 2014 | 36.018,59 € | 554,885.98% |
| 2013 | 6,49 € | -42.92% |
| 2012 | 11,37 € | 658.00% |
| 2011 | 1,50 € | -99.63% |
| 2010 | 400,40 € | -87.84% |
| 2009 | 3.292,40 € | 68.93% |
| 2008 | 1.948,96 € | -24.28% |
| 2007 | 2.574,00 € | -0.12% |
| 2006 | 2.577,19 € | -95.91% |
| 2005 | 63.040,54 € | -30.36% |
| 2004 | 90.527,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | -80.00% |
| 2000 | 15.025,30 € | 66.67% |
| 1999 | 9.015,18 € | 150.00% |
| 1997 | 3.606,07 € | 500.00% |
| 1996 | 601,01 € | -99.67% |
| 1995 | 180.904,64 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.808,10 € | -50.00% |
| 1992 | 9.616,19 € | 49.53% |
| 1991 | 6.430,83 € | -2.73% |
| 1990 | 6.611,13 € | 120.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 176.24% |
| 1985 | 1.087,83 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2019
| Enajenaciķn inversiones reales. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 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 | 1.905.194,31 € | 347.62% |
| 2002 | 425.625,14 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.818,22 € | -95.00% |
| 1999 | 216.364,36 € | 140.00% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | -46.67% |
| 1986 | 2.253,80 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 274.882,27 € | 312.12% |
| 2018 | 66.700,00 € | -91.95% |
| 2017 | 828.481,27 € | -17.33% |
| 2016 | 1.002.124,58 € | 2,129.17% |
| 2015 | 44.955,13 € | -76.97% |
| 2014 | 195.187,15 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 78.070,59 € | 57.24% |
| 2011 | 49.650,00 € | -90.50% |
| 2010 | 522.554,89 € | -62.22% |
| 2009 | 1.383.199,22 € | 122.03% |
| 2008 | 622.985,10 € | -9.14% |
| 2007 | 685.669,29 € | 299.99% |
| 2006 | 171.421,69 € | 602.84% |
| 2005 | 24.390,00 € | -83.95% |
| 2004 | 152.005,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 192.624,38 € | -67.66% |
| 2000 | 595.563,44 € | -26.71% |
| 1999 | 812.615,12 € | 4.33% |
| 1997 | 778.900,03 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | -70.15% |
| 1993 | 10.066,95 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 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 € | -100.00% |
| 2002 | 900.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 268.276,40 € | -68.41% |
| 2016 | 849.311,77 € | 38.05% |
| 2015 | 615.212,28 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.501.427,88 € | 3,170.83% |
| 2011 | 76.476,78 € | 3.27% |
| 2010 | 74.057,61 € | -84.45% |
| 2009 | 476.327,61 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.283.998,35 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.085.197,38 € | 18.25% |
| 2002 | 2.609.046,85 € | 2,380.62% |
| 2001 | 105.177,12 € | -75.00% |
| 2000 | 420.708,47 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 300.506,05 € | 194.12% |
| 1996 | 102.172,06 € | 0.00% |
| 1995 | 102.172,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 977.575,21 € | 10.72% |
| 2018 | 882.900,00 € | 10.37% |
| 2017 | 799.937,84 € | -0.86% |
| 2016 | 806.853,64 € | -2.49% |
| 2015 | 827.470,42 € | 1.38% |
| 2014 | 816.216,61 € | 3.57% |
| 2013 | 788.107,09 € | 14.92% |
| 2012 | 685.798,32 € | -1.60% |
| 2011 | 696.938,10 € | 29.30% |
| 2010 | 539.012,98 € | -3.81% |
| 2009 | 560.355,53 € | -8.33% |
| 2008 | 611.259,69 € | 0.37% |
| 2007 | 608.987,01 € | 60.08% |
| 2006 | 380.421,66 € | 12.03% |
| 2005 | 339.573,04 € | -2.60% |
| 2004 | 348.622,61 € | -1.63% |
| 2003 | 354.381,97 € | -5.03% |
| 2002 | 373.170,02 € | 14.44% |
| 2001 | 326.069,34 € | 5.39% |
| 2000 | 309.404,77 € | 7.90% |
| 1999 | 286.757,43 € | 33.35% |
| 1997 | 215.036,33 € | 6.53% |
| 1996 | 201.854,85 € | 11.39% |
| 1995 | 181.221,37 € | 9.18% |
| 1994 | 165.981,39 € | -3.05% |
| 1993 | 171.203,06 € | 10.26% |
| 1992 | 155.277,94 € | 6.23% |
| 1991 | 146.176,90 € | 22.81% |
| 1990 | 119.022,56 € | 22.18% |
| 1988 | 97.414,70 € | 5.92% |
| 1987 | 91.972,88 € | 11.73% |
| 1986 | 82.316,30 € | 15.61% |
| 1985 | 71.203,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 816.685,44 € | 32.75% |
| 2018 | 615.220,00 € | 13.86% |
| 2017 | 540.321,75 € | -6.99% |
| 2016 | 580.911,39 € | -50.28% |
| 2015 | 1.168.404,99 € | 44.81% |
| 2014 | 806.850,05 € | 5.02% |
| 2013 | 768.247,80 € | -37.85% |
| 2012 | 1.236.214,06 € | 211.54% |
| 2011 | 396.810,95 € | -12.25% |
| 2010 | 452.211,25 € | -24.39% |
| 2009 | 598.050,49 € | -5.81% |
| 2008 | 634.939,69 € | -11.42% |
| 2007 | 716.836,10 € | 46.81% |
| 2006 | 488.275,74 € | 27.89% |
| 2005 | 381.807,72 € | 0.38% |
| 2004 | 380.373,71 € | 563.91% |
| 2003 | 57.293,23 € | -36.73% |
| 2002 | 90.558,88 € | -64.07% |
| 2001 | 252.064,48 € | -4.12% |
| 2000 | 262.906,73 € | 32.68% |
| 1999 | 198.153,69 € | -13.75% |
| 1997 | 229.746,26 € | 113.14% |
| 1996 | 107.791,52 € | -25.29% |
| 1995 | 144.271,03 € | 30.07% |
| 1994 | 110.916,78 € | -24.29% |
| 1993 | 146.509,92 € | 49.88% |
| 1992 | 97.754,62 € | 0.00% |
| 1991 | 97.754,62 € | 16.85% |
| 1990 | 83.660,88 € | 32.95% |
| 1988 | 62.925,97 € | -2.64% |
| 1987 | 64.632,84 € | -1.34% |
| 1986 | 65.510,32 € | 6.62% |
| 1985 | 61.440,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 74.904,34 € | -79.76% |
| 2018 | 370.100,00 € | 37.04% |
| 2017 | 270.070,18 € | -13.57% |
| 2016 | 312.470,83 € | 172.43% |
| 2015 | 114.695,65 € | 39.75% |
| 2014 | 82.074,61 € | -55.15% |
| 2013 | 183.006,71 € | 83.01% |
| 2012 | 100.000,00 € | 0.01% |
| 2011 | 99.994,38 € | 36.35% |
| 2010 | 73.334,71 € | -15.56% |
| 2009 | 86.849,44 € | 73.74% |
| 2008 | 49.987,06 € | -16.21% |
| 2007 | 59.659,19 € | 27.74% |
| 2006 | 46.704,03 € | -21.48% |
| 2005 | 59.478,56 € | 15.58% |
| 2004 | 51.460,98 € | -79.06% |
| 2003 | 245.730,88 € | 36.45% |
| 2002 | 180.083,02 € | 106.26% |
| 2001 | 87.306,78 € | 32.06% |
| 2000 | 66.111,33 € | 37.50% |
| 1999 | 48.080,97 € | 30.53% |
| 1997 | 36.835,75 € | 98.40% |
| 1996 | 18.566,54 € | 82.31% |
| 1995 | 10.184,16 € | 523.98% |
| 1994 | 1.632,14 € | -31.26% |
| 1993 | 2.374,40 € | -15.54% |
| 1992 | 2.811,26 € | -16.08% |
| 1991 | 3.349,98 € | -17.42% |
| 1990 | 4.056,50 € | -24.24% |
| 1988 | 5.354,44 € | -8.34% |
| 1987 | 5.841,84 € | 23.27% |
| 1986 | 4.739,02 € | 0.00% |
| 1985 | 4.739,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 331.889,94 € | -26.52% |
| 2018 | 451.700,00 € | 4.29% |
| 2017 | 433.129,27 € | 1.12% |
| 2016 | 428.346,60 € | -1.31% |
| 2015 | 434.014,75 € | -7.00% |
| 2014 | 466.685,67 € | 16.83% |
| 2013 | 399.451,18 € | -44.02% |
| 2012 | 713.601,26 € | -0.51% |
| 2011 | 717.271,60 € | 45.92% |
| 2010 | 491.548,23 € | -19.96% |
| 2009 | 614.153,46 € | 86.23% |
| 2008 | 329.773,55 € | -16.67% |
| 2007 | 395.722,13 € | 0.24% |
| 2006 | 394.789,25 € | 17.50% |
| 2005 | 335.989,01 € | 9.82% |
| 2004 | 305.934,05 € | -85.71% |
| 2003 | 2.140.204,20 € | 171.62% |
| 2002 | 787.946,58 € | 350.06% |
| 2001 | 175.074,83 € | -10.49% |
| 2000 | 195.599,39 € | 44.77% |
| 1999 | 135.107,52 € | -3.62% |
| 1997 | 140.177,47 € | 33.64% |
| 1996 | 104.888,63 € | -49.61% |
| 1995 | 208.157,55 € | 131.67% |
| 1994 | 89.851,31 € | 40.13% |
| 1993 | 64.120,26 € | 5.94% |
| 1992 | 60.523,40 € | 9.31% |
| 1991 | 55.368,24 € | 12.69% |
| 1990 | 49.132,74 € | 40.16% |
| 1988 | 35.054,90 € | 23.44% |
| 1987 | 28.397,82 € | 5.83% |
| 1986 | 26.832,93 € | 1.69% |
| 1985 | 26.386,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 276.193,14 € | 606.38% |
| 2018 | 39.100,00 € | -93.27% |
| 2017 | 580.603,36 € | -51.74% |
| 2016 | 1.202.969,26 € | 1,530.48% |
| 2015 | 73.780,00 € | -77.07% |
| 2014 | 321.721,55 € | 825.71% |
| 2013 | 34.754,12 € | -85.10% |
| 2012 | 233.213,07 € | 452.35% |
| 2011 | 42.221,99 € | -92.74% |
| 2010 | 581.460,49 € | -66.84% |
| 2009 | 1.753.515,04 € | 237.66% |
| 2008 | 519.308,65 € | -46.32% |
| 2007 | 967.349,54 € | 473.03% |
| 2006 | 168.813,68 € | 12.44% |
| 2005 | 150.140,25 € | -76.60% |
| 2004 | 641.500,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 293.894,92 € | -65.18% |
| 2000 | 844.003,57 € | -28.15% |
| 1999 | 1.174.603,50 € | -18.36% |
| 1997 | 1.438.693,90 € | 955.08% |
| 1996 | 136.358,84 € | -3.45% |
| 1995 | 141.238,08 € | 19.81% |
| 1994 | 117.888,16 € | 149.55% |
| 1993 | 47.240,84 € | -59.11% |
| 1992 | 115.518,11 € | 37.89% |
| 1991 | 83.775,55 € | 106.21% |
| 1990 | 40.625,43 € | 177.95% |
| 1988 | 14.615,95 € | -70.20% |
| 1987 | 49.042,59 € | 26.19% |
| 1986 | 38.863,45 € | 459.95% |
| 1985 | 6.940,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.735,11 € | -10.56% |
| 1990 | 6.411,99 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 16.141,44 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 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 | 54.482,31 € | -93.54% |
| 2002 | 843.948,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 122.760,55 € | -18.16% |
| 2018 | 150.000,00 € | -50.15% |
| 2017 | 300.921,05 € | -36.57% |
| 2016 | 474.412,88 € | 91.87% |
| 2015 | 247.257,96 € | 1.22% |
| 2014 | 244.288,57 € | 77.02% |
| 2013 | 137.996,92 € | 165.45% |
| 2012 | 51.985,06 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 49.151,30 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.315.831,22 € | 2,310.71% |
| 2004 | 54.582,75 € | -98.27% |
| 2003 | 3.162.373,25 € | 22.31% |
| 2002 | 2.585.443,80 € | 1,978.17% |
| 2001 | 124.409,51 € | -16.87% |
| 2000 | 149.652,01 € | 196.43% |
| 1999 | 50.485,02 € | 374.83% |
| 1997 | 10.632,30 € | -27.79% |
| 1996 | 14.723,38 € | 21.66% |
| 1995 | 12.101,85 € | 146.61% |
| 1994 | 4.907,36 € | 14.52% |
| 1993 | 4.285,29 € | 11.35% |
| 1992 | 3.848,43 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 5.199,46 € | 10.35% |
| 1987 | 4.711,93 € | 62.23% |
| 1986 | 2.904,42 € | -35.27% |
| 1985 | 4.486,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montuïri
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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