Presupuestos Municipales Ayuntamiento de Mombeltrán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mombeltrán 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 Mombeltrán en 2021
| Presupuesto municipal Ayuntamiendo de Mombeltrán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 356.000,00 € | 37.05% | Gastos personal | 359.481,64 € | 37.41% |
| Impuestos indirectos | 10.000,00 € | 1.04% | Gastos bienes y servicios | 330.300,00 € | 34.37% |
| Tasas y otros ingresos | 123.050,00 € | 12.80% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 274.026,64 € | 28.52% | Transferencias Corrientes | 30.985,00 € | 3.22% |
| Ingresos Patrimoniales | 117.230,00 € | 12.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 240.220,00 € | 25.00% |
| Transferencias de capital | 80.670,00 € | 8.39% | 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 | 0,00 € | 0.00% |
| Total | 960.986,64 € | 100% | Total | 960.986,64 € | 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 Mombeltrán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 960.986,64 € | -4.58% | 960.986,64 € | -4.58% | |
| 2020 | 1.007.092,34 € | -39.98% | 1.007.092,34 € | -14.77% | |
| 2019 | 1.677.831,35 € | 46.98% | 1.181.638,04 € | -3.00% | |
| 2018 | 1.141.514,36 € | -0.55% | 1.218.225,92 € | 15.84% | |
| 2017 | 1.147.830,95 € | 10.94% | 1.051.659,19 € | 8.29% | |
| 2016 | 1.034.606,74 € | 0.98% | 971.131,95 € | -3.79% | |
| 2015 | 1.024.584,88 € | -37.54% | 1.009.433,90 € | -37.95% | |
| 2014 | 1.640.486,33 € | 88.16% | 1.626.904,03 € | 100.80% | |
| 2013 | 871.843,81 € | -42.80% | 810.203,65 € | -43.60% | |
| 2012 | 1.524.191,20 € | 60.47% | 1.436.425,46 € | 18.21% | |
| 2011 | 949.807,60 € | -18.89% | 1.215.114,19 € | -0.61% | |
| 2010 | 1.170.943,18 € | -37.38% | 1.222.606,06 € | -26.34% | |
| 2009 | 1.869.889,14 € | 58.23% | 1.659.784,24 € | 28.84% | |
| 2008 | 1.181.729,44 € | 10.28% | 1.288.263,89 € | 2.44% | |
| 2007 | 1.071.602,69 € | -9.60% | 1.257.562,40 € | 32.74% | |
| 2006 | 1.185.407,60 € | -2.06% | 947.418,02 € | -30.76% | |
| 2005 | 1.210.285,01 € | -3.83% | 1.368.308,89 € | 64.28% | |
| 2004 | 1.258.467,17 € | 655.10% | 832.910,99 € | 266.35% | |
| 2003 | 166.661,90 € | 11.44% | 227.353,77 € | 18.78% | |
| 2002 | 149.547,93 € | -75.59% | 191.410,01 € | -68.75% | |
| 2001 | 612.568,28 € | -11.74% | 612.568,27 € | -11.74% | |
| 2000 | 694.075,14 € | -7.45% | 694.075,14 € | -7.45% | |
| 1999 | 749.930,89 € | -7.33% | 749.930,88 € | -7.33% | |
| 1998 | 809.243,02 € | 67.37% | 809.243,02 € | 67.37% | |
| 1997 | 483.510,33 € | -14.87% | 483.510,34 € | -14.87% | |
| 1996 | 567.973,62 € | -48.11% | 567.973,62 € | -48.11% | |
| 1995 | 1.094.477,52 € | 35.75% | 1.094.477,51 € | 51.24% | |
| 1994 | 806.220,92 € | 26.79% | 723.657,58 € | 24.79% | |
| 1993 | 635.848,87 € | -43.22% | 579.879,39 € | -43.88% | |
| 1992 | 1.119.860,27 € | 99.42% | 1.033.301,28 € | 84.00% | |
| 1991 | 561.562,54 € | 49.93% | 561.562,54 € | 49.93% | |
| 1990 | 374.556,21 € | 15.14% | 374.556,20 € | 15.14% | |
| 1989 | 325.307,16 € | 2.30% | 325.307,17 € | 2.30% | |
| 1988 | 317.987,63 € | 30.16% | 317.987,64 € | 30.16% | |
| 1987 | 244.304,87 € | 70.01% | 244.304,87 € | 70.01% | |
| 1986 | 143.702,58 € | 11.30% | 143.702,58 € | 11.30% | |
| 1985 | 129.115,32 € | 129.115,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.000,00 € | -1.66% |
| 2020 | 362.000,00 € | -4.12% |
| 2019 | 377.546,35 € | -5.57% |
| 2018 | 399.797,22 € | -2.39% |
| 2017 | 409.597,92 € | 37.76% |
| 2016 | 297.319,31 € | 3.19% |
| 2015 | 288.119,55 € | -4.18% |
| 2014 | 300.696,36 € | 12.97% |
| 2013 | 266.169,61 € | 3.31% |
| 2012 | 257.647,02 € | 6.95% |
| 2011 | 240.904,31 € | 5.94% |
| 2010 | 227.395,18 € | 4.49% |
| 2009 | 217.618,20 € | -3.74% |
| 2008 | 226.068,59 € | 17.35% |
| 2007 | 192.642,51 € | 5.09% |
| 2006 | 183.309,54 € | 5.45% |
| 2005 | 173.841,48 € | -32.04% |
| 2004 | 255.807,31 € | 982.50% |
| 2003 | 23.631,25 € | -40.61% |
| 2002 | 39.786,94 € | -72.55% |
| 2001 | 144.964,12 € | 12.71% |
| 2000 | 128.616,59 € | 8.36% |
| 1999 | 118.694,41 € | 5.84% |
| 1998 | 112.148,86 € | 8.74% |
| 1997 | 103.133,68 € | 7.92% |
| 1996 | 95.560,92 € | 6.71% |
| 1995 | 89.550,80 € | 2.58% |
| 1994 | 87.297,01 € | 3.01% |
| 1993 | 84.742,71 € | 7.47% |
| 1992 | 78.852,79 € | 12.09% |
| 1991 | 70.345,16 € | 10.93% |
| 1990 | 63.413,18 € | 71.92% |
| 1989 | 36.885,69 € | 1.51% |
| 1988 | 36.335,36 € | 67.25% |
| 1987 | 21.725,73 € | 0.43% |
| 1986 | 21.633,50 € | 8.72% |
| 1985 | 19.897,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 25.00% |
| 2020 | 8.000,00 € | -4.18% |
| 2019 | 8.349,00 € | 48.02% |
| 2018 | 5.640,58 € | -29.84% |
| 2017 | 8.039,09 € | -20.46% |
| 2016 | 10.107,35 € | -11.90% |
| 2015 | 11.472,86 € | -40.09% |
| 2014 | 19.150,82 € | 95.33% |
| 2013 | 9.804,28 € | -13.48% |
| 2012 | 11.331,46 € | -50.13% |
| 2011 | 22.722,12 € | 43.56% |
| 2010 | 15.827,88 € | -15.28% |
| 2009 | 18.682,88 € | -47.42% |
| 2008 | 35.534,22 € | 42.22% |
| 2007 | 24.984,93 € | 60.34% |
| 2006 | 15.582,11 € | -58.88% |
| 2005 | 37.892,62 € | 105.47% |
| 2004 | 18.442,11 € | -78.91% |
| 2003 | 87.442,46 € | 0.17% |
| 2002 | 87.291,50 € | 480.96% |
| 2001 | 15.025,30 € | 4.17% |
| 2000 | 14.424,29 € | -20.00% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | -33.33% |
| 1996 | 13.522,77 € | -55.00% |
| 1995 | 30.050,61 € | 82.25% |
| 1994 | 16.488,80 € | 4.03% |
| 1993 | 15.850,19 € | -73.93% |
| 1992 | 60.798,97 € | 1,013.50% |
| 1991 | 5.460,19 € | 28.23% |
| 1990 | 4.258,17 € | -36.19% |
| 1989 | 6.672,78 € | 6.43% |
| 1988 | 6.269,45 € | 18.45% |
| 1987 | 5.292,80 € | 11.70% |
| 1986 | 4.738,29 € | 11.98% |
| 1985 | 4.231,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.050,00 € | 0.00% |
| 2020 | 123.050,00 € | -0.32% |
| 2019 | 123.440,39 € | -1.52% |
| 2018 | 125.344,03 € | -0.07% |
| 2017 | 125.436,52 € | 0.12% |
| 2016 | 125.289,09 € | 12.14% |
| 2015 | 111.729,94 € | 6.28% |
| 2014 | 105.123,94 € | -3.21% |
| 2013 | 108.615,83 € | -25.55% |
| 2012 | 145.891,60 € | 17.49% |
| 2011 | 124.176,43 € | 59.19% |
| 2010 | 78.005,65 € | -56.57% |
| 2009 | 179.609,10 € | 67.22% |
| 2008 | 107.410,14 € | 26.42% |
| 2007 | 84.960,89 € | 13.83% |
| 2006 | 74.635,89 € | 3.66% |
| 2005 | 72.003,94 € | -13.81% |
| 2004 | 83.543,86 € | -77.44% |
| 2003 | 370.380,43 € | 34.36% |
| 2002 | 275.663,66 € | 372.32% |
| 2001 | 58.364,29 € | 3.79% |
| 2000 | 56.230,69 € | 2.75% |
| 1999 | 54.728,16 € | -5.65% |
| 1998 | 58.004,88 € | 12.24% |
| 1997 | 51.681,03 € | 9.53% |
| 1996 | 47.185,46 € | -8.35% |
| 1995 | 51.482,70 € | -15.24% |
| 1994 | 60.738,28 € | -26.43% |
| 1993 | 82.555,02 € | -9.93% |
| 1992 | 91.654,50 € | 140.80% |
| 1991 | 38.062,10 € | 21.49% |
| 1990 | 31.330,46 € | -11.37% |
| 1989 | 35.349,80 € | -7.66% |
| 1988 | 38.280,26 € | 11.48% |
| 1987 | 34.338,65 € | 25.57% |
| 1986 | 27.345,84 € | 144.14% |
| 1985 | 11.200,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.026,64 € | 1.54% |
| 2020 | 269.859,24 € | -25.87% |
| 2019 | 364.056,98 € | -0.84% |
| 2018 | 367.135,17 € | -4.64% |
| 2017 | 385.012,81 € | 0.94% |
| 2016 | 381.427,99 € | -8.70% |
| 2015 | 417.775,12 € | 4.81% |
| 2014 | 398.617,63 € | 13.37% |
| 2013 | 351.608,36 € | 33.93% |
| 2012 | 262.533,11 € | -31.25% |
| 2011 | 381.863,86 € | -11.50% |
| 2010 | 431.493,23 € | -5.45% |
| 2009 | 456.343,11 € | 19.29% |
| 2008 | 382.538,08 € | 2.64% |
| 2007 | 372.693,48 € | 11.03% |
| 2006 | 335.665,03 € | -40.30% |
| 2005 | 562.224,50 € | 3.44% |
| 2004 | 543.515,02 € | 221.04% |
| 2003 | 169.300,76 € | 30.49% |
| 2002 | 129.744,66 € | -3.55% |
| 2001 | 134.524,54 € | 0.45% |
| 2000 | 133.923,53 € | -17.74% |
| 1999 | 162.798,55 € | -53.69% |
| 1998 | 351.565,03 € | 145.94% |
| 1997 | 142.947,12 € | 37.48% |
| 1996 | 103.975,09 € | 5.49% |
| 1995 | 98.565,99 € | -0.36% |
| 1994 | 98.926,59 € | -0.84% |
| 1993 | 99.768,01 € | 18.57% |
| 1992 | 84.141,69 € | 21.74% |
| 1991 | 69.116,39 € | 15.00% |
| 1990 | 60.101,21 € | 23.83% |
| 1989 | 48.536,34 € | 14.55% |
| 1988 | 42.371,35 € | 15.37% |
| 1987 | 36.724,96 € | 14.94% |
| 1986 | 31.952,42 € | 7.03% |
| 1985 | 29.853,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.230,00 € | -30.31% |
| 2020 | 168.220,00 € | -64.93% |
| 2019 | 479.724,05 € | 242.71% |
| 2018 | 139.979,59 € | 9.13% |
| 2017 | 128.270,15 € | 1.38% |
| 2016 | 126.529,36 € | 25.63% |
| 2015 | 100.712,42 € | 24.19% |
| 2014 | 81.095,48 € | 0.91% |
| 2013 | 80.364,30 € | 18.06% |
| 2012 | 68.068,06 € | -17.78% |
| 2011 | 82.785,23 € | -21.17% |
| 2010 | 105.013,01 € | -81.10% |
| 2009 | 555.497,61 € | 398.54% |
| 2008 | 111.423,99 € | 32.06% |
| 2007 | 84.374,94 € | -9.15% |
| 2006 | 92.877,51 € | -6.70% |
| 2005 | 99.550,17 € | -0.66% |
| 2004 | 100.214,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.823,68 € | -8.68% |
| 2000 | 145.444,93 € | -6.92% |
| 1999 | 156.263,15 € | 1.68% |
| 1998 | 153.686,07 € | 14.30% |
| 1997 | 134.453,68 € | 15.12% |
| 1996 | 116.795,94 € | -15.40% |
| 1995 | 138.050,14 € | 26.39% |
| 1994 | 109.224,30 € | 36.54% |
| 1993 | 79.994,71 € | -4.07% |
| 1992 | 83.390,43 € | -50.59% |
| 1991 | 168.778,89 € | -1.36% |
| 1990 | 171.113,52 € | 10.93% |
| 1989 | 154.253,03 € | 42.61% |
| 1988 | 108.163,25 € | 34.34% |
| 1987 | 80.513,24 € | 304.65% |
| 1986 | 19.896,99 € | -58.30% |
| 1985 | 47.712,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | -99.99% |
| 2019 | 178.243,36 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.520,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 35.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 33.867,00 € | -92.28% |
| 2006 | 438.604,00 € | 527.99% |
| 2005 | 69.842,54 € | -14.83% |
| 2004 | 82.000,00 € | -40.74% |
| 2003 | 138.383,56 € | -30.91% |
| 2002 | 200.288,62 € | 797.50% |
| 2001 | 22.316,33 € | 0.00% |
| 2000 | 22.316,33 € | 72.70% |
| 1999 | 12.921,76 € | 0.00% |
| 1998 | 12.921,76 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 22.248,33 € | -80.52% |
| 1995 | 114.204,32 € | -7.31% |
| 1994 | 123.207,48 € | 74.85% |
| 1993 | 70.465,89 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 16.949,74 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.670,00 € | 6.21% |
| 2020 | 75.953,10 € | -48.14% |
| 2019 | 146.471,22 € | 41.36% |
| 2018 | 103.617,77 € | 15.19% |
| 2017 | 89.954,46 € | -4.24% |
| 2016 | 93.933,64 € | -0.89% |
| 2015 | 94.774,99 € | 15.60% |
| 2014 | 81.988,68 € | 48.31% |
| 2013 | 55.281,43 € | -41.67% |
| 2012 | 94.779,19 € | -2.65% |
| 2011 | 97.355,65 € | -68.92% |
| 2010 | 313.208,23 € | -22.98% |
| 2009 | 406.638,24 € | 27.57% |
| 2008 | 318.754,42 € | 14.63% |
| 2007 | 278.078,94 € | 521.63% |
| 2006 | 44.733,52 € | -77.05% |
| 2005 | 194.929,76 € | 11.42% |
| 2004 | 174.944,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.458,93 € | -54.94% |
| 2000 | 111.982,15 € | -17.87% |
| 1999 | 136.342,68 € | 197.76% |
| 1998 | 45.789,91 € | 8.30% |
| 1997 | 42.279,64 € | -74.94% |
| 1996 | 168.685,11 € | -70.54% |
| 1995 | 572.572,96 € | 84.50% |
| 1994 | 310.338,46 € | 53.27% |
| 1993 | 202.472,34 € | -62.68% |
| 1992 | 542.537,23 € | 262.42% |
| 1991 | 149.698,60 € | 237.62% |
| 1990 | 44.339,67 € | 1.67% |
| 1989 | 43.609,52 € | -49.62% |
| 1988 | 86.567,96 € | 31.74% |
| 1987 | 65.709,49 € | 210.16% |
| 1986 | 21.185,80 € | 30.62% |
| 1985 | 16.219,60 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | -100.00% |
| 2014 | 653.813,42 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 683.940,76 € | |
| 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 | 960.304,68 € | 4.68% |
| 2002 | 917.403,99 € | 1,596.04% |
| 2001 | 54.091,09 € | -33.33% |
| 2000 | 81.136,63 € | -10.00% |
| 1999 | 90.151,82 € | 50.00% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 178.484,66 € | 196.97% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 359.481,64 € | 2.80% |
| 2020 | 349.703,60 € | -18.28% |
| 2019 | 427.906,52 € | 8.73% |
| 2018 | 393.555,29 € | -0.97% |
| 2017 | 397.402,94 € | 0.32% |
| 2016 | 396.124,08 € | -10.57% |
| 2015 | 442.959,83 € | 7.47% |
| 2014 | 412.174,07 € | 19.21% |
| 2013 | 345.743,31 € | -3.47% |
| 2012 | 358.175,82 € | -14.66% |
| 2011 | 419.705,13 € | 6.10% |
| 2010 | 395.588,56 € | -10.93% |
| 2009 | 444.132,04 € | 17.40% |
| 2008 | 378.296,84 € | 15.13% |
| 2007 | 328.582,42 € | 26.14% |
| 2006 | 260.482,35 € | 3.89% |
| 2005 | 250.733,84 € | 20.04% |
| 2004 | 208.869,98 € | -57.01% |
| 2003 | 485.866,20 € | 29.90% |
| 2002 | 374.044,51 € | 141.79% |
| 2001 | 154.699,59 € | 2.22% |
| 2000 | 151.344,08 € | 11.38% |
| 1999 | 135.886,70 € | 4.12% |
| 1998 | 130.507,66 € | 10.34% |
| 1997 | 118.278,14 € | -7.91% |
| 1996 | 128.443,40 € | 17.24% |
| 1995 | 109.554,07 € | -9.18% |
| 1994 | 120.625,00 € | -5.03% |
| 1993 | 127.010,15 € | -72.82% |
| 1992 | 467.298,80 € | 331.90% |
| 1991 | 108.195,36 € | 10.92% |
| 1990 | 97.542,89 € | 7.77% |
| 1989 | 90.511,31 € | -1.42% |
| 1988 | 91.819,59 € | 7.93% |
| 1987 | 85.071,74 € | 27.30% |
| 1986 | 66.826,91 € | -0.51% |
| 1985 | 67.171,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.300,00 € | -7.44% |
| 2020 | 356.833,74 € | -1.57% |
| 2019 | 362.535,95 € | 1.47% |
| 2018 | 357.299,68 € | 6.54% |
| 2017 | 335.357,62 € | 5.42% |
| 2016 | 318.102,32 € | -6.83% |
| 2015 | 341.413,44 € | 5.19% |
| 2014 | 324.560,74 € | -3.43% |
| 2013 | 336.105,93 € | -15.15% |
| 2012 | 396.133,93 € | -21.23% |
| 2011 | 502.897,92 € | 55.32% |
| 2010 | 323.772,40 € | -16.36% |
| 2009 | 387.090,88 € | 3.86% |
| 2008 | 372.706,50 € | -23.13% |
| 2007 | 484.824,12 € | 14.45% |
| 2006 | 423.625,58 € | -50.73% |
| 2005 | 859.800,44 € | 112.30% |
| 2004 | 404.993,92 € | 6,102.35% |
| 2003 | 6.529,68 € | -9.48% |
| 2002 | 7.213,32 € | -96.66% |
| 2001 | 215.793,40 € | -4.22% |
| 2000 | 225.312,74 € | 1.67% |
| 1999 | 221.617,20 € | -50.45% |
| 1998 | 447.240,56 € | 127.60% |
| 1997 | 196.503,31 € | 28.02% |
| 1996 | 153.498,49 € | 1.71% |
| 1995 | 150.914,14 € | -2.71% |
| 1994 | 155.110,45 € | 21.73% |
| 1993 | 127.423,15 € | -38.25% |
| 1992 | 206.357,51 € | 59.85% |
| 1991 | 129.097,40 € | -8.21% |
| 1990 | 140.648,85 € | 18.19% |
| 1989 | 119.000,40 € | 47.98% |
| 1988 | 80.417,81 € | 0.54% |
| 1987 | 79.982,73 € | 70.35% |
| 1986 | 46.951,32 € | 45.43% |
| 1985 | 32.284,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.230,42 € | -57.55% |
| 2018 | 2.898,70 € | -23.81% |
| 2017 | 3.804,33 € | -27.71% |
| 2016 | 5.262,39 € | -23.40% |
| 2015 | 6.870,17 € | -81.96% |
| 2014 | 38.085,40 € | 0.04% |
| 2013 | 38.068,42 € | 164.61% |
| 2012 | 14.386,48 € | 1,873.26% |
| 2011 | 729,07 € | -30.22% |
| 2010 | 1.044,75 € | 267.48% |
| 2009 | 284,30 € | 87.24% |
| 2008 | 151,84 € | 13.34% |
| 2007 | 133,97 € | -55.91% |
| 2006 | 303,86 € | -77.04% |
| 2005 | 1.323,24 € | -66.86% |
| 2004 | 3.992,54 € | -84.41% |
| 2003 | 25.606,73 € | 57.20% |
| 2002 | 16.289,16 € | 8.41% |
| 2001 | 15.025,30 € | -16.67% |
| 2000 | 18.030,36 € | -21.05% |
| 1999 | 22.838,46 € | -7.32% |
| 1998 | 24.641,50 € | -25.45% |
| 1997 | 33.055,67 € | -11.29% |
| 1996 | 37.262,75 € | 29.17% |
| 1995 | 28.848,58 € | -20.61% |
| 1994 | 36.337,19 € | 5.15% |
| 1993 | 34.558,20 € | 53.33% |
| 1992 | 22.537,95 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 420,71 € | -94.91% |
| 1988 | 8.267,44 € | 34.07% |
| 1987 | 6.166,38 € | 74,104.33% |
| 1986 | 8,31 € | -99.93% |
| 1985 | 11.318,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.985,00 € | 13.27% |
| 2020 | 27.355,00 € | 153.64% |
| 2019 | 10.784,91 € | 26.99% |
| 2018 | 8.492,84 € | 14.45% |
| 2017 | 7.420,85 € | 23.01% |
| 2016 | 6.032,89 € | -29.08% |
| 2015 | 8.506,09 € | 115.87% |
| 2014 | 3.940,33 € | -59.10% |
| 2013 | 9.632,98 € | 87.73% |
| 2012 | 5.131,36 € | -66.62% |
| 2011 | 15.374,49 € | 142.26% |
| 2010 | 6.346,24 € | -66.39% |
| 2009 | 18.881,11 € | 21.85% |
| 2008 | 15.495,33 € | -28.72% |
| 2007 | 21.737,34 € | -45.14% |
| 2006 | 39.625,38 € | 22.50% |
| 2005 | 32.346,68 € | 110.38% |
| 2004 | 15.375,62 € | -94.91% |
| 2003 | 302.155,25 € | -2.48% |
| 2002 | 309.827,72 € | 1,693.18% |
| 2001 | 17.278,14 € | -45.87% |
| 2000 | 31.917,43 € | 187.34% |
| 1999 | 11.108,07 € | -60.24% |
| 1998 | 27.939,45 € | 2.05% |
| 1997 | 27.377,12 € | -14.27% |
| 1996 | 31.934,29 € | 112.46% |
| 1995 | 15.031,08 € | -20.73% |
| 1994 | 18.961,93 € | 0.96% |
| 1993 | 18.781,63 € | 8.13% |
| 1992 | 17.369,25 € | -16.53% |
| 1991 | 20.809,15 € | -24.15% |
| 1990 | 27.436,20 € | -36.68% |
| 1989 | 43.331,87 € | 94.92% |
| 1988 | 22.230,33 € | 218.57% |
| 1987 | 6.978,24 € | 429.21% |
| 1986 | 1.318,62 € | -37.66% |
| 1985 | 2.115,35 € | |
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 € | |
| 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 | 240.220,00 € | -12.07% |
| 2020 | 273.200,00 € | 85.61% |
| 2019 | 147.193,82 € | -48.76% |
| 2018 | 287.241,41 € | 28.63% |
| 2017 | 223.310,45 € | 38.49% |
| 2016 | 161.247,27 € | 28.67% |
| 2015 | 125.321,37 € | -23.68% |
| 2014 | 164.202,73 € | 103.59% |
| 2013 | 80.653,01 € | -87.83% |
| 2012 | 662.597,87 € | 151.69% |
| 2011 | 263.264,24 € | -46.91% |
| 2010 | 495.854,11 € | -36.49% |
| 2009 | 780.754,06 € | 53.00% |
| 2008 | 510.303,92 € | 22.92% |
| 2007 | 415.150,29 € | 85.85% |
| 2006 | 223.380,85 € | 2.42% |
| 2005 | 218.094,57 € | 12.61% |
| 2004 | 193.668,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 171.908,08 € | -26.29% |
| 2000 | 233.212,84 € | -29.97% |
| 1999 | 333.025,10 € | 113.87% |
| 1998 | 155.717,07 € | 76.48% |
| 1997 | 88.236,28 € | -55.64% |
| 1996 | 198.925,03 € | -74.30% |
| 1995 | 774.139,65 € | 102.20% |
| 1994 | 382.854,66 € | 40.70% |
| 1993 | 272.106,26 € | -9.99% |
| 1992 | 302.308,42 € | -0.38% |
| 1991 | 303.460,63 € | 178.59% |
| 1990 | 108.928,26 € | 51.20% |
| 1989 | 72.042,88 € | 41.51% |
| 1988 | 50.911,19 € | -22.99% |
| 1987 | 66.105,78 € | 1,169.90% |
| 1986 | 5.205,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2011 | 13.143,34 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 28.641,85 € | 153.26% |
| 2008 | 11.309,46 € | 58.52% |
| 2007 | 7.134,26 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 64.341,28 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 23.391,82 € | 44.16% |
| 1985 | 16.225,84 € | |
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 | 6.010,12 € | -57.46% |
| 2002 | 14.128,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 231.986,42 € | 37.48% |
| 2018 | 168.738,00 € | 100.01% |
| 2017 | 84.363,00 € | 0.00% |
| 2016 | 84.363,00 € | 0.00% |
| 2015 | 84.363,00 € | -87.67% |
| 2014 | 683.940,76 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.010,12 € | 0.00% |
| 2004 | 6.010,12 € | -99.39% |
| 2003 | 992.829,88 € | 13.98% |
| 2002 | 871.051,63 € | 2,200.49% |
| 2001 | 37.863,76 € | 10.53% |
| 2000 | 34.257,69 € | 34.58% |
| 1999 | 25.455,35 € | 9.74% |
| 1998 | 23.196,78 € | 15.64% |
| 1997 | 20.059,82 € | 12.01% |
| 1996 | 17.909,66 € | 12.01% |
| 1995 | 15.989,99 € | 63.69% |
| 1994 | 9.768,35 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 17.429,35 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mombeltrán
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 21:02
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