Presupuestos Municipales Ayuntamiento de Montaverner 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montaverner 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 Montaverner en 2021
| Presupuesto municipal Ayuntamiendo de Montaverner en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 760.000,00 € | 32.76% | Gastos personal | 968.761,00 € | 41.76% |
| Impuestos indirectos | 20.000,00 € | 0.86% | Gastos bienes y servicios | 894.569,00 € | 38.56% |
| Tasas y otros ingresos | 230.700,00 € | 9.95% | Gastos financieros | 8.000,00 € | 0.34% |
| Transferencias Corrientes | 1.146.810,00 € | 49.44% | Transferencias Corrientes | 188.375,00 € | 8.12% |
| Ingresos Patrimoniales | 15.000,00 € | 0.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 187.226,00 € | 8.07% |
| Transferencias de capital | 147.171,00 € | 6.34% | Transferencias de capital | 9.300,00 € | 0.40% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 63.450,00 € | 2.74% |
| Total | 2.319.681,00 € | 100% | Total | 2.319.681,00 € | 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 Montaverner 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.319.681,00 € | 7.85% | 2.319.681,00 € | 7.85% | |
| 2020 | 2.150.850,00 € | -28.27% | 2.150.850,00 € | -28.87% | |
| 2019 | 2.998.348,21 € | 2.75% | 3.023.994,93 € | 6.47% | |
| 2018 | 2.918.021,21 € | 7.56% | 2.840.339,11 € | -3.53% | |
| 2017 | 2.712.811,77 € | 34.80% | 2.944.137,31 € | 56.42% | |
| 2016 | 2.012.472,94 € | 3.16% | 1.882.251,38 € | 6.43% | |
| 2015 | 1.950.834,53 € | -16.43% | 1.768.604,82 € | -16.77% | |
| 2014 | 2.334.348,47 € | 9.77% | 2.124.942,23 € | 1.06% | |
| 2013 | 2.126.661,29 € | -7.80% | 2.102.611,57 € | 3.87% | |
| 2012 | 2.306.602,43 € | 18.49% | 2.024.246,38 € | 9.39% | |
| 2011 | 1.946.622,15 € | -32.67% | 1.850.546,78 € | -29.03% | |
| 2010 | 2.891.226,49 € | -15.59% | 2.607.383,10 € | -21.98% | |
| 2009 | 3.425.023,67 € | 30.00% | 3.342.003,15 € | 12.40% | |
| 2008 | 2.634.668,45 € | 40.23% | 2.973.358,64 € | 55.74% | |
| 2007 | 1.878.777,16 € | -13.55% | 1.909.173,57 € | -12.06% | |
| 2006 | 2.173.184,50 € | -7.20% | 2.170.937,21 € | -7.30% | |
| 2005 | 2.341.891,65 € | 28.94% | 2.341.789,05 € | 28.94% | |
| 2004 | 1.816.243,29 € | 399.11% | 1.816.169,62 € | 643.06% | |
| 2003 | 363.897,33 € | 10.32% | 244.416,04 € | 31.16% | |
| 2002 | 329.859,11 € | -71.27% | 186.348,63 € | -83.77% | |
| 2001 | 1.148.263,90 € | -14.30% | 1.148.263,91 € | -14.30% | |
| 2000 | 1.339.850,29 € | -46.12% | 1.339.850,27 € | -46.12% | |
| 1999 | 2.486.612,22 € | 128.39% | 2.486.612,22 € | 128.39% | |
| 1998 | 1.088.778,23 € | 64.59% | 1.088.778,23 € | 64.59% | |
| 1997 | 661.528,03 € | -0.41% | 661.528,03 € | -0.41% | |
| 1996 | 664.232,95 € | -30.27% | 664.232,96 € | -30.27% | |
| 1995 | 952.618,54 € | 63.59% | 952.618,54 € | 63.59% | |
| 1993 | 582.314,41 € | 57.08% | 582.314,40 € | 57.08% | |
| 1991 | 370.721,78 € | -4.85% | 370.721,78 € | -4.85% | |
| 1990 | 389.633,38 € | 0.15% | 389.633,37 € | 0.15% | |
| 1989 | 389.054,16 € | 127.13% | 389.054,16 € | 127.13% | |
| 1987 | 171.288,46 € | 12.48% | 171.288,45 € | 12.48% | |
| 1986 | 152.289,95 € | 15.15% | 152.289,96 € | 15.15% | |
| 1985 | 132.250,90 € | 132.250,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.000,00 € | -5.94% |
| 2020 | 808.000,00 € | 5.98% |
| 2019 | 762.400,45 € | -12.63% |
| 2018 | 872.619,25 € | 16.19% |
| 2017 | 751.018,69 € | -3.28% |
| 2016 | 776.449,28 € | -2.34% |
| 2015 | 795.085,52 € | -9.26% |
| 2014 | 876.182,43 € | 4.47% |
| 2013 | 838.722,38 € | 11.00% |
| 2012 | 755.618,47 € | 8.12% |
| 2011 | 698.857,32 € | 7.57% |
| 2010 | 649.670,38 € | 7.91% |
| 2009 | 602.025,04 € | 13.97% |
| 2008 | 528.234,06 € | 11.57% |
| 2007 | 473.465,38 € | 2.42% |
| 2006 | 462.266,35 € | 6.23% |
| 2005 | 435.164,90 € | 11.29% |
| 2004 | 391.028,92 € | 313.30% |
| 2003 | 94.612,48 € | 115.56% |
| 2002 | 43.890,76 € | -82.57% |
| 2001 | 251.843,43 € | 23.43% |
| 2000 | 204.030,60 € | 3.56% |
| 1999 | 197.017,78 € | 1.55% |
| 1998 | 194.012,72 € | 2.54% |
| 1997 | 189.198,61 € | 3.28% |
| 1996 | 183.188,49 € | 18.69% |
| 1995 | 154.339,91 € | 56.03% |
| 1993 | 98.913,99 € | 32.03% |
| 1991 | 74.916,16 € | 15.96% |
| 1990 | 64.606,45 € | 66.38% |
| 1989 | 38.829,64 € | 22.83% |
| 1987 | 31.613,24 € | 3.14% |
| 1986 | 30.651,62 € | 23.64% |
| 1985 | 24.791,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 53.85% |
| 2020 | 13.000,00 € | 23.59% |
| 2019 | 10.518,47 € | -38.53% |
| 2018 | 17.111,93 € | 62.58% |
| 2017 | 10.525,40 € | 103.43% |
| 2016 | 5.173,86 € | -79.43% |
| 2015 | 25.148,43 € | 277.56% |
| 2014 | 6.660,74 € | -9.96% |
| 2013 | 7.397,50 € | 5.17% |
| 2012 | 7.034,12 € | -40.72% |
| 2011 | 11.866,18 € | -39.51% |
| 2010 | 19.618,23 € | 8.50% |
| 2009 | 18.081,11 € | -46.27% |
| 2008 | 33.653,06 € | -56.26% |
| 2007 | 76.946,25 € | -22.39% |
| 2006 | 99.142,66 € | 58.49% |
| 2005 | 62.554,08 € | -30.69% |
| 2004 | 90.251,29 € | -26.33% |
| 2003 | 122.506,36 € | -0.30% |
| 2002 | 122.878,88 € | 155.57% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 100.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1993 | 9.015,18 € | -16.67% |
| 1991 | 10.818,22 € | 80.00% |
| 1990 | 6.010,12 € | -53.16% |
| 1989 | 12.831,61 € | -16.97% |
| 1987 | 15.454,73 € | 5.00% |
| 1986 | 14.718,79 € | 12.60% |
| 1985 | 13.072,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.700,00 € | -0.90% |
| 2020 | 232.800,00 € | 7.51% |
| 2019 | 216.535,09 € | -21.47% |
| 2018 | 275.721,68 € | 12.92% |
| 2017 | 244.177,20 € | 26.36% |
| 2016 | 193.239,10 € | -4.53% |
| 2015 | 202.400,56 € | -40.02% |
| 2014 | 337.445,00 € | 9.10% |
| 2013 | 309.291,48 € | -5.78% |
| 2012 | 328.279,26 € | 0.10% |
| 2011 | 327.936,25 € | -0.41% |
| 2010 | 329.296,05 € | -20.11% |
| 2009 | 412.174,88 € | 19.15% |
| 2008 | 345.931,83 € | 29.93% |
| 2007 | 266.243,06 € | 12.82% |
| 2006 | 235.979,92 € | 13.19% |
| 2005 | 208.488,15 € | 9.90% |
| 2004 | 189.710,74 € | -45.30% |
| 2003 | 346.792,95 € | 9.31% |
| 2002 | 317.245,09 € | 121.55% |
| 2001 | 143.193,68 € | 56.80% |
| 2000 | 91.323,26 € | -90.39% |
| 1999 | 950.278,27 € | 384.82% |
| 1998 | 196.008,08 € | 164.87% |
| 1997 | 74.002,62 € | -11.60% |
| 1996 | 83.716,76 € | 46.01% |
| 1995 | 57.336,93 € | -55.88% |
| 1993 | 129.945,45 € | 23.78% |
| 1991 | 104.981,17 € | 5.23% |
| 1990 | 99.761,19 € | 32.26% |
| 1989 | 75.430,02 € | 46.52% |
| 1987 | 51.479,69 € | 11.02% |
| 1986 | 46.368,08 € | 5.73% |
| 1985 | 43.854,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.146.810,00 € | 13.20% |
| 2020 | 1.013.050,00 € | -35.27% |
| 2019 | 1.565.153,73 € | 8.30% |
| 2018 | 1.445.180,29 € | 45.35% |
| 2017 | 994.262,73 € | 8.44% |
| 2016 | 916.843,15 € | 15.94% |
| 2015 | 790.814,95 € | -0.33% |
| 2014 | 793.433,42 € | 19.43% |
| 2013 | 664.356,76 € | -4.76% |
| 2012 | 697.575,10 € | 2.73% |
| 2011 | 679.051,52 € | 6.34% |
| 2010 | 638.553,99 € | -13.06% |
| 2009 | 734.445,33 € | 10.48% |
| 2008 | 664.782,09 € | -0.50% |
| 2007 | 668.138,64 € | 33.43% |
| 2006 | 500.744,74 € | 20.67% |
| 2005 | 414.976,14 € | 9.03% |
| 2004 | 380.605,44 € | 282.83% |
| 2003 | 99.417,64 € | 25.10% |
| 2002 | 79.470,50 € | -71.28% |
| 2001 | 276.672,41 € | -9.27% |
| 2000 | 304.950,19 € | 25.43% |
| 1999 | 243.115,33 € | 2.53% |
| 1998 | 237.105,21 € | 1.40% |
| 1997 | 233.835,52 € | 11.85% |
| 1996 | 209.059,93 € | -42.83% |
| 1995 | 365.688,60 € | 98.10% |
| 1993 | 184.600,62 € | 37.29% |
| 1991 | 134.463,94 € | 41.60% |
| 1990 | 94.962,32 € | 2.91% |
| 1989 | 92.280,10 € | 56.34% |
| 1987 | 59.025,40 € | 9.10% |
| 1986 | 54.103,11 € | 16.15% |
| 1985 | 46.578,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 39,49 € | -99.14% |
| 2015 | 4.594,00 € | -2.83% |
| 2014 | 4.728,01 € | 2.61% |
| 2013 | 4.607,55 € | 0.94% |
| 2012 | 4.564,44 € | 1.88% |
| 2011 | 4.480,26 € | -89.79% |
| 2010 | 43.876,41 € | 14.56% |
| 2009 | 38.299,16 € | 148.97% |
| 2008 | 15.382,86 € | -55.81% |
| 2007 | 34.813,13 € | 53.41% |
| 2006 | 22.692,40 € | -62.21% |
| 2005 | 60.044,75 € | -24.61% |
| 2004 | 79.643,16 € | 128.43% |
| 2003 | 34.865,04 € | -92.41% |
| 2002 | 459.489,42 € | 627.81% |
| 2001 | 63.133,26 € | 927.71% |
| 2000 | 6.143,12 € | -1.72% |
| 1999 | 6.250,53 € | -25.71% |
| 1998 | 8.414,17 € | 0.00% |
| 1997 | 8.414,17 € | 75.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 14.29% |
| 1993 | 4.207,08 € | -22.22% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 3.786,38 € | 4.83% |
| 1986 | 3.612,08 € | -7.54% |
| 1985 | 3.906,58 € | |
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 € | -100.00% |
| 2015 | 19.001,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 34.819,02 € | -73.81% |
| 2006 | 132.949,78 € | -61.31% |
| 2005 | 343.612,69 € | 3,954.05% |
| 2004 | 8.475,78 € | -97.62% |
| 2003 | 356.520,09 € | 78.80% |
| 2002 | 199.395,44 € | -21.64% |
| 2001 | 254.444,60 € | -49.18% |
| 2000 | 500.720,40 € | -16.69% |
| 1999 | 601.018,11 € | 105.51% |
| 1998 | 292.452,49 € | 1,290.29% |
| 1997 | 21.035,42 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 43.272,87 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 15.277,23 € | -68.23% |
| 1990 | 48.080,97 € | 21.21% |
| 1989 | 39.666,80 € | |
| 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 | 147.171,00 € | 113.29% |
| 2020 | 69.000,00 € | -81.03% |
| 2019 | 363.789,47 € | 18.35% |
| 2018 | 307.388,06 € | 13.21% |
| 2017 | 271.512,11 € | 356.74% |
| 2016 | 59.445,02 € | -47.76% |
| 2015 | 113.790,07 € | -63.98% |
| 2014 | 315.898,87 € | 4.50% |
| 2013 | 302.285,62 € | 40.81% |
| 2012 | 214.675,24 € | 28.81% |
| 2011 | 166.655,03 € | -82.90% |
| 2010 | 974.806,00 € | -16.65% |
| 2009 | 1.169.518,75 € | 23.26% |
| 2008 | 948.790,24 € | 192.52% |
| 2007 | 324.351,68 € | -54.91% |
| 2006 | 719.408,65 € | 43.31% |
| 2005 | 501.993,83 € | -25.80% |
| 2004 | 676.527,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 110.883,53 € | -39.93% |
| 2000 | 184.583,72 € | -60.29% |
| 1999 | 464.873,69 € | 240.00% |
| 1998 | 136.727,05 € | 168.68% |
| 1997 | 50.887,98 € | -32.39% |
| 1996 | 75.265,47 € | -75.89% |
| 1995 | 312.128,80 € | 326.04% |
| 1993 | 73.263,38 € | 195.04% |
| 1991 | 24.831,91 € | -64.91% |
| 1990 | 70.767,16 € | -13.63% |
| 1989 | 81.935,02 € | 725.21% |
| 1987 | 9.929,02 € | 251.56% |
| 1986 | 2.824,25 € | 7,732.09% |
| 1985 | 36,06 € | |
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 € | -100.00% |
| 2016 | 61.283,04 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.121,45 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 79.951,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 441.315,64 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 298.855,80 € | 477.21% |
| 2011 | 51.775,59 € | -78.01% |
| 2010 | 235.405,43 € | -47.74% |
| 2009 | 450.479,40 € | 360.17% |
| 2008 | 97.894,31 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 315.057,11 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.561.221,08 € | -0.08% |
| 2002 | 1.562.545,22 € | 12,999,444.26% |
| 2001 | 12,02 € | -33.33% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.97% |
| 1997 | 60.113,23 € | -33.33% |
| 1996 | 90.163,84 € | 499,976.76% |
| 1995 | 18,03 € | -99.98% |
| 1993 | 82.368,71 € | 342,531.91% |
| 1991 | 24,04 € | -33.33% |
| 1990 | 36,06 € | -99.93% |
| 1989 | 48.080,97 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 968.761,00 € | 8.64% |
| 2020 | 891.710,00 € | -19.95% |
| 2019 | 1.113.930,24 € | -6.73% |
| 2018 | 1.194.251,19 € | 40.68% |
| 2017 | 848.896,10 € | 29.66% |
| 2016 | 654.695,86 € | -1.22% |
| 2015 | 662.761,78 € | 3.85% |
| 2014 | 638.189,92 € | -1.68% |
| 2013 | 649.100,10 € | 0.91% |
| 2012 | 643.254,17 € | -8.10% |
| 2011 | 699.976,18 € | 2.89% |
| 2010 | 680.294,39 € | -6.01% |
| 2009 | 723.820,37 € | -0.77% |
| 2008 | 729.434,22 € | 30.95% |
| 2007 | 557.050,65 € | 0.95% |
| 2006 | 551.822,76 € | 12.73% |
| 2005 | 489.529,20 € | 6.72% |
| 2004 | 458.688,20 € | 13.01% |
| 2003 | 405.896,11 € | 8.72% |
| 2002 | 373.332,82 € | 13.56% |
| 2001 | 328.740,70 € | 4.83% |
| 2000 | 313.583,57 € | 39.12% |
| 1999 | 225.409,43 € | 9.88% |
| 1998 | 205.145,41 € | 12.11% |
| 1997 | 182.984,31 € | 1.50% |
| 1996 | 180.285,16 € | 5.35% |
| 1995 | 171.129,70 € | 12.62% |
| 1993 | 151.958,35 € | 20.66% |
| 1991 | 125.934,19 € | 14.64% |
| 1990 | 109.855,24 € | 31.82% |
| 1989 | 83.339,48 € | 57.55% |
| 1987 | 52.896,22 € | 12.45% |
| 1986 | 47.041,22 € | 23.03% |
| 1985 | 38.235,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 894.569,00 € | 9.08% |
| 2020 | 820.090,00 € | -11.58% |
| 2019 | 927.535,55 € | -3.97% |
| 2018 | 965.899,13 € | 10.21% |
| 2017 | 876.387,15 € | 52.23% |
| 2016 | 575.706,35 € | 4.49% |
| 2015 | 550.948,91 € | -14.57% |
| 2014 | 644.916,58 € | 15.66% |
| 2013 | 557.604,91 € | -7.67% |
| 2012 | 603.928,76 € | 20.19% |
| 2011 | 502.495,96 € | -4.54% |
| 2010 | 526.397,06 € | -16.68% |
| 2009 | 631.764,75 € | -7.89% |
| 2008 | 685.886,11 € | 8.21% |
| 2007 | 633.831,41 € | 4.14% |
| 2006 | 608.635,53 € | 17.74% |
| 2005 | 516.931,75 € | -1.96% |
| 2004 | 527.276,84 € | 1,848.25% |
| 2003 | 27.064,07 € | -19.25% |
| 2002 | 33.516,98 € | -88.83% |
| 2001 | 300.083,60 € | 23.40% |
| 2000 | 243.184,79 € | 7.81% |
| 1999 | 225.559,84 € | 5.63% |
| 1998 | 213.539,60 € | 0.28% |
| 1997 | 212.938,59 € | 15.17% |
| 1996 | 184.889,07 € | -9.99% |
| 1995 | 205.418,12 € | 16.14% |
| 1993 | 176.877,96 € | 24.40% |
| 1991 | 142.187,44 € | 38.11% |
| 1990 | 102.954,55 € | -16.82% |
| 1989 | 123.766,30 € | 54.48% |
| 1987 | 80.119,51 € | 15.27% |
| 1986 | 69.507,05 € | -2.57% |
| 1985 | 71.340,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -33.33% |
| 2020 | 12.000,00 € | 228.96% |
| 2019 | 3.647,84 € | -0.92% |
| 2018 | 3.681,59 € | -75.34% |
| 2017 | 14.930,03 € | 3.86% |
| 2016 | 14.375,48 € | 2.53% |
| 2015 | 14.020,65 € | -64.30% |
| 2014 | 39.276,81 € | -32.46% |
| 2013 | 58.155,20 € | 7.44% |
| 2012 | 54.128,79 € | 1.32% |
| 2011 | 53.422,65 € | 76.66% |
| 2010 | 30.239,71 € | 20.05% |
| 2009 | 25.188,58 € | -29.57% |
| 2008 | 35.764,58 € | 30.61% |
| 2007 | 27.382,30 € | 16.33% |
| 2006 | 23.538,21 € | -3.40% |
| 2005 | 24.367,16 € | 14.00% |
| 2004 | 21.373,80 € | -55.58% |
| 2003 | 48.119,17 € | -14.05% |
| 2002 | 55.983,41 € | 45.21% |
| 2001 | 38.554,46 € | 40.22% |
| 2000 | 27.496,30 € | 77.81% |
| 1999 | 15.464,04 € | -7.30% |
| 1998 | 16.682,19 € | -10.17% |
| 1997 | 18.571,55 € | 24.31% |
| 1996 | 14.940,24 € | -15.56% |
| 1995 | 17.692,46 € | 62.56% |
| 1993 | 10.883,36 € | 55.42% |
| 1991 | 7.002,64 € | -23.47% |
| 1990 | 9.149,99 € | 41.52% |
| 1989 | 6.465,47 € | 34.30% |
| 1987 | 4.814,11 € | -7.53% |
| 1986 | 5.206,03 € | 39.71% |
| 1985 | 3.726,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.375,00 € | 45.30% |
| 2020 | 129.650,00 € | 17.78% |
| 2019 | 110.078,79 € | -25.49% |
| 2018 | 147.742,81 € | 28.26% |
| 2017 | 115.187,16 € | -74.31% |
| 2016 | 448.440,09 € | 23.59% |
| 2015 | 362.841,09 € | 0.55% |
| 2014 | 360.868,74 € | 2.98% |
| 2013 | 350.423,62 € | 4.00% |
| 2012 | 336.956,10 € | -9.00% |
| 2011 | 370.272,08 € | 0.46% |
| 2010 | 368.585,90 € | -3.65% |
| 2009 | 382.543,28 € | 14.10% |
| 2008 | 335.269,08 € | 120.01% |
| 2007 | 152.388,35 € | 249.57% |
| 2006 | 43.593,15 € | 1.22% |
| 2005 | 43.066,55 € | 9.85% |
| 2004 | 39.204,38 € | -94.22% |
| 2003 | 678.752,60 € | -8.31% |
| 2002 | 740.240,15 € | 1,307.03% |
| 2001 | 52.610,20 € | 74.80% |
| 2000 | 30.097,72 € | 19.62% |
| 1999 | 25.161,70 € | 0.72% |
| 1998 | 24.981,39 € | 3.48% |
| 1997 | 24.141,81 € | -3.84% |
| 1996 | 25.105,48 € | -3.72% |
| 1995 | 26.076,23 € | -49.08% |
| 1993 | 51.209,42 € | 368.94% |
| 1991 | 10.920,20 € | 375.65% |
| 1990 | 2.295,87 € | -86.90% |
| 1989 | 17.526,23 € | 122.56% |
| 1987 | 7.874,88 € | -4.98% |
| 1986 | 8.287,24 € | 34.20% |
| 1985 | 6.175,19 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 187.226,00 € | -18.63% |
| 2020 | 230.100,00 € | -71.78% |
| 2019 | 815.273,93 € | 71.04% |
| 2018 | 476.653,02 € | -11.58% |
| 2017 | 539.059,69 € | 399.67% |
| 2016 | 107.883,58 € | 18.67% |
| 2015 | 90.914,11 € | -69.28% |
| 2014 | 295.909,46 € | -15.83% |
| 2013 | 351.578,32 € | 24.07% |
| 2012 | 283.382,27 € | 64.46% |
| 2011 | 172.306,64 € | -81.17% |
| 2010 | 915.027,04 € | -29.69% |
| 2009 | 1.301.360,38 € | 14.56% |
| 2008 | 1.135.972,53 € | 132.78% |
| 2007 | 488.010,11 € | -36.34% |
| 2006 | 766.536,98 € | -12.18% |
| 2005 | 872.817,61 € | 20.49% |
| 2004 | 724.369,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 422.264,83 € | -41.31% |
| 2000 | 719.477,77 € | -63.81% |
| 1999 | 1.987.805,06 € | 226.30% |
| 1998 | 609.197,25 € | 203.24% |
| 1997 | 200.897,25 € | -16.04% |
| 1996 | 239.273,59 € | -53.04% |
| 1995 | 509.557,55 € | 445.48% |
| 1993 | 93.414,33 € | 33.91% |
| 1991 | 69.760,94 € | -49.11% |
| 1990 | 137.074,15 € | -11.09% |
| 1989 | 154.170,30 € | 587.57% |
| 1987 | 22.422,57 € | 13.20% |
| 1986 | 19.808,47 € | 131.23% |
| 1985 | 8.566,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.300,00 € | 0.00% |
| 2020 | 9.300,00 € | 16.32% |
| 2019 | 7.995,29 € | -9.35% |
| 2018 | 8.820,07 € | -4.75% |
| 2017 | 9.259,77 € | -6.79% |
| 2016 | 9.934,71 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.566,62 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 220.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 781,32 € | -81.43% |
| 1985 | 4.207,08 € | |
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 | 35.203,43 € | 20.69% |
| 2002 | 29.167,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.450,00 € | 9.40% |
| 2020 | 58.000,00 € | 27.38% |
| 2019 | 45.533,29 € | 5.18% |
| 2018 | 43.291,30 € | -91.99% |
| 2017 | 540.417,41 € | 658.85% |
| 2016 | 71.215,31 € | -18.25% |
| 2015 | 87.118,28 € | -35.09% |
| 2014 | 134.214,10 € | -1.13% |
| 2013 | 135.749,42 € | 32.31% |
| 2012 | 102.596,29 € | 97.02% |
| 2011 | 52.073,27 € | -40.03% |
| 2010 | 86.839,00 € | 51.48% |
| 2009 | 57.325,79 € | 12.33% |
| 2008 | 51.032,12 € | 1.03% |
| 2007 | 50.510,75 € | -71.43% |
| 2006 | 176.810,58 € | -55.25% |
| 2005 | 395.076,78 € | 772.97% |
| 2004 | 45.256,66 € | -97.10% |
| 2003 | 1.558.932,71 € | -0.20% |
| 2002 | 1.562.100,08 € | 25,891.16% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -16.67% |
| 1999 | 7.212,15 € | -62.50% |
| 1998 | 19.232,39 € | -12.56% |
| 1997 | 21.994,52 € | 11.42% |
| 1996 | 19.739,42 € | -13.21% |
| 1995 | 22.744,48 € | -76.78% |
| 1993 | 97.970,98 € | 556.80% |
| 1991 | 14.916,37 € | -47.30% |
| 1990 | 28.303,57 € | 647.51% |
| 1989 | 3.786,38 € | 19.78% |
| 1987 | 3.161,16 € | 90.59% |
| 1986 | 1.658,63 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montaverner
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 21:05
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