Presupuestos Municipales Ayuntamiento de Montijo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montijo 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 Montijo en 2021
| Presupuesto municipal Ayuntamiendo de Montijo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.998.930,90 € | 30.17% | Gastos personal | 8.139.314,12 € | 61.41% |
| Impuestos indirectos | 219.832,94 € | 1.66% | Gastos bienes y servicios | 3.891.041,96 € | 29.36% |
| Tasas y otros ingresos | 3.169.300,47 € | 23.91% | Gastos financieros | 238.236,81 € | 1.80% |
| Transferencias Corrientes | 5.640.321,59 € | 42.55% | Transferencias Corrientes | 764.322,41 € | 5.77% |
| Ingresos Patrimoniales | 43.691,80 € | 0.33% | Fondo de Contingencia | 39.162,39 € | 0.30% |
| Enajenación Inver. reales | 176.307,33 € | 1.33% | Inversiones reales | 182.307,34 € | 1.38% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.05% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.254.385,03 € | 100% | Total | 13.254.385,03 € | 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 Montijo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.254.385,03 € | 2.34% | 13.254.385,03 € | 2.34% | |
| 2020 | 12.951.813,04 € | -0.01% | 12.951.813,04 € | 1.77% | |
| 2019 | 12.952.677,31 € | -10.08% | 12.726.596,01 € | -0.30% | |
| 2018 | 14.403.883,46 € | 10.60% | 12.764.671,14 € | 4.03% | |
| 2017 | 13.023.195,54 € | -0.46% | 12.270.103,98 € | -1.56% | |
| 2016 | 13.083.619,68 € | 6.44% | 12.464.548,02 € | 7.69% | |
| 2015 | 12.292.329,18 € | -6.28% | 11.574.726,44 € | -8.14% | |
| 2014 | 13.115.494,09 € | 5.24% | 12.600.558,79 € | 12.35% | |
| 2013 | 12.462.619,77 € | -15.84% | 11.215.604,05 € | 1.53% | |
| 2012 | 14.808.960,64 € | 27.12% | 11.047.061,99 € | -15.95% | |
| 2011 | 11.649.192,35 € | -9.25% | 13.143.754,37 € | 4.74% | |
| 2010 | 12.836.868,00 € | -16.62% | 12.548.855,25 € | -13.64% | |
| 2009 | 15.396.160,70 € | 41.49% | 14.531.488,70 € | 44.33% | |
| 2008 | 10.881.516,70 € | -2.17% | 10.067.897,42 € | -7.61% | |
| 2007 | 11.122.916,18 € | 5.25% | 10.896.726,45 € | 10.16% | |
| 2006 | 10.568.014,17 € | 10.77% | 9.891.906,36 € | 16.02% | |
| 2005 | 9.540.193,09 € | 12.85% | 8.526.115,33 € | -5.52% | |
| 2004 | 8.453.969,94 € | 56.28% | 9.024.221,67 € | 609.07% | |
| 2003 | 5.409.513,26 € | 9.96% | 1.272.684,84 € | 0.26% | |
| 2002 | 4.919.668,84 € | -68.10% | 1.269.382,91 € | -91.77% | |
| 2001 | 15.420.810,82 € | 39.45% | 15.420.810,84 € | 39.45% | |
| 2000 | 11.058.622,72 € | 20.12% | 11.058.622,73 € | 20.12% | |
| 1999 | 9.206.184,46 € | 9.27% | 9.206.184,46 € | 9.27% | |
| 1998 | 8.424.918,88 € | 28.84% | 8.424.918,87 € | 28.84% | |
| 1996 | 6.539.011,70 € | -9.71% | 6.539.011,70 € | -9.71% | |
| 1995 | 7.242.195,84 € | 50.62% | 7.242.195,86 € | 50.62% | |
| 1994 | 4.808.096,83 € | -11.11% | 4.808.096,85 € | -11.11% | |
| 1993 | 5.409.108,94 € | 21.62% | 5.409.108,93 € | 21.62% | |
| 1992 | 4.447.489,59 € | -42.64% | 4.447.489,56 € | -42.64% | |
| 1991 | 7.753.056,14 € | 75.51% | 7.753.056,15 € | 75.51% | |
| 1990 | 4.417.438,97 € | 9.70% | 4.417.438,98 € | 23.74% | |
| 1989 | 4.026.781,11 € | -2.90% | 3.569.965,05 € | -13.91% | |
| 1988 | 4.146.983,52 € | 40.82% | 4.146.983,53 € | 40.82% | |
| 1987 | 2.944.959,31 € | 41.73% | 2.944.959,32 € | 41.73% | |
| 1986 | 2.077.828,68 € | 79.55% | 2.077.828,68 € | 79.55% | |
| 1985 | 1.157.212,01 € | 1.157.211,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.998.930,90 € | 0.99% |
| 2020 | 3.959.905,04 € | 1.04% |
| 2019 | 3.919.176,71 € | 4.46% |
| 2018 | 3.751.712,59 € | 10.44% |
| 2017 | 3.397.073,01 € | 1.85% |
| 2016 | 3.335.392,27 € | -10.81% |
| 2015 | 3.739.581,46 € | 14.51% |
| 2014 | 3.265.792,12 € | -0.00% |
| 2013 | 3.265.813,19 € | -0.07% |
| 2012 | 3.268.217,28 € | 8.36% |
| 2011 | 3.016.054,08 € | 1.45% |
| 2010 | 2.972.880,44 € | 1.33% |
| 2009 | 2.933.842,71 € | 1.35% |
| 2008 | 2.894.897,97 € | 7.58% |
| 2007 | 2.690.803,95 € | 11.74% |
| 2006 | 2.408.166,34 € | 1.05% |
| 2005 | 2.383.133,74 € | 26.16% |
| 2004 | 1.888.934,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.768.888,21 € | 6.76% |
| 2000 | 1.656.890,38 € | 11.69% |
| 1999 | 1.483.408,55 € | 8.52% |
| 1998 | 1.366.992,49 € | 18.26% |
| 1996 | 1.155.904,64 € | -1.54% |
| 1995 | 1.173.978,30 € | 41.14% |
| 1994 | 831.765,76 € | -23.66% |
| 1993 | 1.089.572,91 € | 30.70% |
| 1992 | 833.662,91 € | 37.17% |
| 1991 | 607.778,86 € | -4.97% |
| 1990 | 639.561,02 € | 99.79% |
| 1989 | 320.114,53 € | -15.19% |
| 1988 | 377.467,07 € | -48.67% |
| 1987 | 735.324,19 € | 146.23% |
| 1986 | 298.636,09 € | 21.60% |
| 1985 | 245.588,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.832,94 € | 90.27% |
| 2020 | 115.537,18 € | -26.20% |
| 2019 | 156.563,83 € | -26.27% |
| 2018 | 212.340,40 € | 105.63% |
| 2017 | 103.261,17 € | -14.85% |
| 2016 | 121.266,58 € | 75.50% |
| 2015 | 69.098,93 € | 3.39% |
| 2014 | 66.831,23 € | 709.64% |
| 2013 | 8.254,45 € | -89.03% |
| 2012 | 75.236,13 € | -60.32% |
| 2011 | 189.600,37 € | 7.49% |
| 2010 | 176.388,77 € | 3.84% |
| 2009 | 169.868,46 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.719.402,44 € | 49.93% |
| 2002 | 1.813.753,23 € | |
| 2001 | 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 | 92.592,11 € | 19.11% |
| 1988 | 77.736,05 € | 27.18% |
| 1987 | 61.121,52 € | 5.60% |
| 1986 | 57.880,76 € | 24.44% |
| 1985 | 46.512,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.169.300,47 € | -8.06% |
| 2020 | 3.447.266,13 € | 17.60% |
| 2019 | 2.931.398,37 € | -9.95% |
| 2018 | 3.255.128,06 € | 7.13% |
| 2017 | 3.038.560,63 € | 5.65% |
| 2016 | 2.876.136,01 € | 6.27% |
| 2015 | 2.706.419,65 € | -1.82% |
| 2014 | 2.756.713,17 € | -26.15% |
| 2013 | 3.732.860,33 € | 23.66% |
| 2012 | 3.018.660,23 € | 15.48% |
| 2011 | 2.614.096,80 € | 2.87% |
| 2010 | 2.541.275,95 € | -2.89% |
| 2009 | 2.616.915,29 € | -5.65% |
| 2008 | 2.773.767,75 € | 8.57% |
| 2007 | 2.554.898,72 € | -5.01% |
| 2006 | 2.689.692,68 € | -9.32% |
| 2005 | 2.966.084,31 € | 36.87% |
| 2004 | 2.167.129,94 € | -38.80% |
| 2003 | 3.541.189,59 € | 8.38% |
| 2002 | 3.267.268,37 € | 65.42% |
| 2001 | 1.975.164,08 € | 6.24% |
| 2000 | 1.859.238,47 € | 6.11% |
| 1999 | 1.752.249,37 € | 34.72% |
| 1998 | 1.300.674,85 € | 10.42% |
| 1996 | 1.177.964,94 € | -9.90% |
| 1995 | 1.307.413,40 € | -15.42% |
| 1994 | 1.545.781,30 € | -22.58% |
| 1993 | 1.996.704,59 € | 43.74% |
| 1992 | 1.389.123,20 € | -36.98% |
| 1991 | 2.204.120,46 € | 86.57% |
| 1990 | 1.181.379,44 € | -11.95% |
| 1989 | 1.341.726,67 € | 122.20% |
| 1988 | 603.838,86 € | -9.19% |
| 1987 | 664.947,54 € | 28.01% |
| 1986 | 519.452,69 € | 159.22% |
| 1985 | 200.389,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.640.321,59 € | 24.67% |
| 2020 | 4.524.160,67 € | -13.41% |
| 2019 | 5.224.740,07 € | -16.16% |
| 2018 | 6.232.014,41 € | 14.40% |
| 2017 | 5.447.540,27 € | 5.38% |
| 2016 | 5.169.446,64 € | -2.76% |
| 2015 | 5.316.047,64 € | 7.76% |
| 2014 | 4.933.358,71 € | 20.72% |
| 2013 | 4.086.637,15 € | 11.18% |
| 2012 | 3.675.629,74 € | 4.13% |
| 2011 | 3.529.996,60 € | 4.14% |
| 2010 | 3.389.546,59 € | -25.89% |
| 2009 | 4.573.444,69 € | 10.70% |
| 2008 | 4.131.503,16 € | -7.65% |
| 2007 | 4.473.619,12 € | -3.88% |
| 2006 | 4.654.138,78 € | 34.65% |
| 2005 | 3.456.568,05 € | -8.36% |
| 2004 | 3.772.018,55 € | 13,130.99% |
| 2003 | 28.508,97 € | 8.46% |
| 2002 | 26.284,46 € | -99.09% |
| 2001 | 2.876.506,85 € | 13.30% |
| 2000 | 2.538.848,55 € | 10.00% |
| 1999 | 2.308.082,49 € | 17.28% |
| 1998 | 1.967.984,10 € | 13.26% |
| 1996 | 1.737.515,19 € | -1.48% |
| 1995 | 1.763.591,11 € | 6.82% |
| 1994 | 1.650.992,39 € | -9.19% |
| 1993 | 1.818.171,18 € | 26.61% |
| 1992 | 1.436.076,08 € | -12.11% |
| 1991 | 1.633.886,19 € | 21.89% |
| 1990 | 1.340.467,35 € | 15.01% |
| 1989 | 1.165.546,78 € | 69.83% |
| 1988 | 686.292,32 € | 13.97% |
| 1987 | 602.160,76 € | 46.24% |
| 1986 | 411.764,64 € | 8.00% |
| 1985 | 381.263,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.691,80 € | -30.62% |
| 2020 | 62.978,00 € | 34.34% |
| 2019 | 46.880,96 € | -24.98% |
| 2018 | 62.490,12 € | -5.88% |
| 2017 | 66.395,31 € | 108.99% |
| 2016 | 31.769,58 € | 48.68% |
| 2015 | 21.367,52 € | -4.09% |
| 2014 | 22.279,36 € | 12.16% |
| 2013 | 19.863,57 € | -25.08% |
| 2012 | 26.513,20 € | -11.11% |
| 2011 | 29.826,13 € | 47.54% |
| 2010 | 20.216,02 € | -16.11% |
| 2009 | 24.096,99 € | -22.94% |
| 2008 | 31.271,62 € | 159.04% |
| 2007 | 12.072,08 € | -85.16% |
| 2006 | 81.375,17 € | 122.70% |
| 2005 | 36.540,98 € | 155.73% |
| 2004 | 14.289,04 € | -62.49% |
| 2003 | 38.091,35 € | -80.15% |
| 2002 | 191.873,46 € | 818.88% |
| 2001 | 20.881,23 € | -28.28% |
| 2000 | 29.116,58 € | -61.85% |
| 1999 | 76.324,58 € | 232.52% |
| 1998 | 22.953,07 € | 65.09% |
| 1996 | 13.903,29 € | 5.59% |
| 1995 | 13.166,62 € | 146.04% |
| 1994 | 5.351,49 € | -48.77% |
| 1993 | 10.445,69 € | -59.28% |
| 1992 | 25.651,26 € | 4.72% |
| 1991 | 24.495,11 € | 92.98% |
| 1990 | 12.693,38 € | -15.37% |
| 1989 | 14.998,43 € | 22.10% |
| 1988 | 12.283,29 € | -55.74% |
| 1987 | 27.751,73 € | 96.49% |
| 1986 | 14.123,78 € | 10.33% |
| 1985 | 12.801,56 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.307,33 € | -1.89% |
| 2020 | 179.709,02 € | 1,856.37% |
| 2019 | 9.185,82 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 63.845,60 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 24.788,26 € | 2,150.55% |
| 2011 | 1.101,43 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.492,80 € | -94.67% |
| 2008 | 290.423,04 € | -28.68% |
| 2007 | 407.210,13 € | 561.47% |
| 2006 | 61.561,51 € | 505.16% |
| 2005 | 10.172,78 € | -96.87% |
| 2004 | 325.330,91 € | -57.90% |
| 2003 | 772.817,56 € | 20.13% |
| 2002 | 643.336,56 € | -91.70% |
| 2001 | 7.748.199,28 € | 136.21% |
| 2000 | 3.280.172,75 € | 57.37% |
| 1999 | 2.084.344,98 € | 156.57% |
| 1998 | 812.398,57 € | -5.30% |
| 1996 | 857.832,43 € | -52.42% |
| 1995 | 1.803.042,32 € | 26,110.44% |
| 1994 | 6.879,10 € | -20.15% |
| 1993 | 8.614,81 € | -93.35% |
| 1992 | 129.578,21 € | 4.66% |
| 1991 | 123.808,49 € | -61.29% |
| 1990 | 319.810,56 € | 195.62% |
| 1989 | 108.182,18 € | -92.73% |
| 1988 | 1.487.751,46 € | 487.83% |
| 1987 | 253.094,05 € | 426.39% |
| 1986 | 48.080,97 € | -47.02% |
| 1985 | 90.752,83 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 662.257,00 € | 0.29% |
| 2019 | 660.338,83 € | -25.71% |
| 2018 | 888.897,88 € | -1.94% |
| 2017 | 906.519,55 € | -41.50% |
| 2016 | 1.549.608,60 € | 252.33% |
| 2015 | 439.813,98 € | -78.76% |
| 2014 | 2.070.519,50 € | 53.46% |
| 2013 | 1.349.191,08 € | -35.70% |
| 2012 | 2.098.261,06 € | 18.67% |
| 2011 | 1.768.198,11 € | -52.68% |
| 2010 | 3.736.560,23 € | -26.19% |
| 2009 | 5.062.499,76 € | 566.42% |
| 2008 | 759.653,16 € | -22.82% |
| 2007 | 984.312,18 € | 46.24% |
| 2006 | 673.079,69 € | -2.13% |
| 2005 | 687.693,23 € | 140.23% |
| 2004 | 286.267,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.031.165,16 € | -39.14% |
| 2000 | 1.694.355,99 € | 13.35% |
| 1999 | 1.494.846,02 € | 131.54% |
| 1998 | 645.598,46 € | -31.38% |
| 1996 | 940.769,99 € | 78.90% |
| 1995 | 525.876,86 € | 56.86% |
| 1994 | 335.244,55 € | -6.71% |
| 1993 | 359.357,16 € | 16.36% |
| 1992 | 308.833,36 € | -16.07% |
| 1991 | 367.961,51 € | 1.63% |
| 1990 | 362.067,72 € | -1.41% |
| 1989 | 367.242,44 € | 43.99% |
| 1988 | 255.053,66 € | 28.56% |
| 1987 | 198.398,28 € | -20.79% |
| 1986 | 250.473,80 € | 91.27% |
| 1985 | 130.951,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.300,00 € | |
| 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 € | -100.00% |
| 2001 | 6,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.98% |
| 1993 | 90.169,85 € | 500,010.09% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -99.85% |
| 1989 | 12.020,24 € | -33.82% |
| 1988 | 18.162,59 € | 57.89% |
| 1987 | 11.503,37 € | 27.60% |
| 1986 | 9.015,18 € | 66.67% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.392,72 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.621.654,74 € | 424.00% |
| 2011 | 500.318,83 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.032.359,50 € | 12.62% |
| 2002 | 8.020.504,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.928,47 € | -99.70% |
| 1998 | 2.308.317,34 € | 252.36% |
| 1996 | 655.103,19 € | -0.00% |
| 1995 | 655.109,20 € | 51.62% |
| 1994 | 432.064,21 € | 1,097.76% |
| 1993 | 36.072,75 € | -88.89% |
| 1992 | 324.546,54 € | -88.37% |
| 1991 | 2.790.987,49 € | 397.11% |
| 1990 | 561.441,47 € | -7.10% |
| 1989 | 604.357,73 € | -3.83% |
| 1988 | 628.398,22 € | 60.86% |
| 1987 | 390.657,87 € | -16.60% |
| 1986 | 468.400,77 € | 975.71% |
| 1985 | 43.543,33 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.139.314,12 € | 12.58% |
| 2020 | 7.230.023,80 € | -11.51% |
| 2019 | 8.170.717,60 € | 1.35% |
| 2018 | 8.062.137,29 € | 6.68% |
| 2017 | 7.557.020,41 € | 1.79% |
| 2016 | 7.423.835,28 € | 7.95% |
| 2015 | 6.876.793,94 € | 2.14% |
| 2014 | 6.732.505,26 € | 5.59% |
| 2013 | 6.376.203,76 € | 10.50% |
| 2012 | 5.770.213,15 € | -17.41% |
| 2011 | 6.986.433,64 € | 4.07% |
| 2010 | 6.713.034,90 € | 1.44% |
| 2009 | 6.617.667,49 € | 17.18% |
| 2008 | 5.647.362,96 € | 0.35% |
| 2007 | 5.627.543,09 € | 5.21% |
| 2006 | 5.348.936,31 € | 13.51% |
| 2005 | 4.712.398,10 € | -12.05% |
| 2004 | 5.358.150,34 € | 202.72% |
| 2003 | 1.769.974,30 € | 19.52% |
| 2002 | 1.480.869,76 € | -74.47% |
| 2001 | 5.800.186,60 € | 14.10% |
| 2000 | 5.083.226,47 € | 40.98% |
| 1999 | 3.605.679,12 € | 30.79% |
| 1998 | 2.756.900,35 € | 20.11% |
| 1996 | 2.295.379,37 € | -13.74% |
| 1995 | 2.660.880,44 € | 50.95% |
| 1994 | 1.762.796,37 € | -16.51% |
| 1993 | 2.111.293,32 € | 45.24% |
| 1992 | 1.453.689,87 € | -29.35% |
| 1991 | 2.057.506,16 € | 55.56% |
| 1990 | 1.322.623,30 € | 11.68% |
| 1989 | 1.184.321,34 € | 8.57% |
| 1988 | 1.090.807,28 € | 25.27% |
| 1987 | 870.756,51 € | 30.54% |
| 1986 | 667.064,06 € | 21.21% |
| 1985 | 550.321,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.891.041,96 € | 2.17% |
| 2020 | 3.808.236,73 € | 18.79% |
| 2019 | 3.205.812,26 € | -8.24% |
| 2018 | 3.493.656,94 € | 7.59% |
| 2017 | 3.247.156,91 € | 1.09% |
| 2016 | 3.212.170,61 € | 10.38% |
| 2015 | 2.910.159,71 € | -3.99% |
| 2014 | 3.030.944,79 € | 5.60% |
| 2013 | 2.870.348,07 € | 5.83% |
| 2012 | 2.712.337,53 € | 9.19% |
| 2011 | 2.484.083,69 € | -2.98% |
| 2010 | 2.560.502,56 € | 5.04% |
| 2009 | 2.437.755,04 € | 19.70% |
| 2008 | 2.036.554,43 € | -2.44% |
| 2007 | 2.087.543,04 € | 5.93% |
| 2006 | 1.970.657,57 € | 14.52% |
| 2005 | 1.720.790,33 € | 2.52% |
| 2004 | 1.678.434,03 € | 330.48% |
| 2003 | 389.900,77 € | 8.16% |
| 2002 | 360.470,72 € | -94.05% |
| 2001 | 6.057.291,44 € | 432.82% |
| 2000 | 1.136.834,73 € | 10.76% |
| 1999 | 1.026.427,42 € | 43.60% |
| 1998 | 714.769,40 € | -55.11% |
| 1996 | 1.592.173,16 € | 0.20% |
| 1995 | 1.588.988,51 € | 119.90% |
| 1994 | 722.584,94 € | -0.18% |
| 1993 | 723.898,90 € | -18.12% |
| 1992 | 884.075,85 € | -31.66% |
| 1991 | 1.293.676,80 € | 22.57% |
| 1990 | 1.055.461,40 € | 84.03% |
| 1989 | 573.513,41 € | -16.79% |
| 1988 | 689.211,44 € | 18.34% |
| 1987 | 582.419,18 € | 103.62% |
| 1986 | 286.038,93 € | 24.56% |
| 1985 | 229.646,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.236,81 € | 0.25% |
| 2020 | 237.631,70 € | 26.49% |
| 2019 | 187.872,95 € | -16.91% |
| 2018 | 226.109,15 € | 63.95% |
| 2017 | 137.916,47 € | 2.31% |
| 2016 | 134.796,00 € | -27.28% |
| 2015 | 185.366,50 € | -54.33% |
| 2014 | 405.873,91 € | -3.69% |
| 2013 | 421.438,87 € | -4.31% |
| 2012 | 440.422,76 € | 42.50% |
| 2011 | 309.076,27 € | 4.65% |
| 2010 | 295.348,69 € | -16.44% |
| 2009 | 353.461,34 € | -24.68% |
| 2008 | 469.303,74 € | 7.33% |
| 2007 | 437.248,63 € | -14.64% |
| 2006 | 512.256,56 € | 25.03% |
| 2005 | 409.698,47 € | 7.29% |
| 2004 | 381.856,38 € | -21.11% |
| 2003 | 484.041,26 € | -13.19% |
| 2002 | 557.555,89 € | 24.93% |
| 2001 | 446.305,55 € | -10.64% |
| 2000 | 499.436,94 € | 44.61% |
| 1999 | 345.378,85 € | -23.14% |
| 1998 | 449.334,33 € | -10.89% |
| 1996 | 504.243,62 € | 8.90% |
| 1995 | 463.053,50 € | 19.73% |
| 1994 | 386.740,31 € | -34.36% |
| 1993 | 589.163,39 € | 19.25% |
| 1992 | 494.061,66 € | 57.87% |
| 1991 | 312.950,68 € | 31.30% |
| 1990 | 238.355,39 € | 23.56% |
| 1989 | 192.901,14 € | -9.47% |
| 1988 | 213.085,12 € | 163.35% |
| 1987 | 80.914,50 € | 236.49% |
| 1986 | 24.046,49 € | 14.28% |
| 1985 | 21.041,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.322,41 € | -2.18% |
| 2020 | 781.350,06 € | 18.04% |
| 2019 | 661.930,28 € | 85.64% |
| 2018 | 356.562,50 € | 12.55% |
| 2017 | 316.795,77 € | -34.81% |
| 2016 | 485.931,90 € | 0.16% |
| 2015 | 485.143,44 € | 42.03% |
| 2014 | 341.575,33 € | 7.39% |
| 2013 | 318.082,71 € | -41.82% |
| 2012 | 546.720,65 € | -11.72% |
| 2011 | 619.337,65 € | -11.11% |
| 2010 | 696.746,10 € | -33.71% |
| 2009 | 1.051.106,62 € | 13.77% |
| 2008 | 923.917,50 € | 59.19% |
| 2007 | 580.397,67 € | 3.30% |
| 2006 | 561.883,24 € | 21.54% |
| 2005 | 462.298,42 € | -12.97% |
| 2004 | 531.186,12 € | -71.83% |
| 2003 | 1.885.947,29 € | 41.65% |
| 2002 | 1.331.420,07 € | 128.87% |
| 2001 | 581.744,16 € | -22.53% |
| 2000 | 750.890,45 € | 8.95% |
| 1999 | 689.230,93 € | 7.94% |
| 1998 | 638.535,24 € | 26.04% |
| 1996 | 506.619,88 € | -32.93% |
| 1995 | 755.312,12 € | 12.82% |
| 1994 | 669.498,73 € | -18.30% |
| 1993 | 819.450,87 € | 20.13% |
| 1992 | 682.108,95 € | -19.50% |
| 1991 | 847.294,07 € | 17.06% |
| 1990 | 723.816,91 € | 66.40% |
| 1989 | 434.983,25 € | -38.08% |
| 1988 | 702.448,22 € | 54.33% |
| 1987 | 455.149,05 € | 86.96% |
| 1986 | 243.448,20 € | 186.86% |
| 1985 | 84.867,96 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.162,39 € | -69.49% |
| 2020 | 128.355,88 € | |
| 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 € | |
| 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 | 182.307,34 € | -76.21% |
| 2020 | 766.214,87 € | 53.16% |
| 2019 | 500.262,92 € | -20.11% |
| 2018 | 626.205,26 € | -26.10% |
| 2017 | 847.361,00 € | -3.72% |
| 2016 | 880.107,39 € | -13.61% |
| 2015 | 1.018.772,09 € | -24.04% |
| 2014 | 1.341.143,21 € | 126.39% |
| 2013 | 592.410,36 € | -39.05% |
| 2012 | 971.984,85 € | -57.89% |
| 2011 | 2.307.965,23 € | 26.77% |
| 2010 | 1.820.555,98 € | -49.93% |
| 2009 | 3.636.298,73 € | 556.73% |
| 2008 | 553.701,67 € | -67.36% |
| 2007 | 1.696.168,93 € | 63.01% |
| 2006 | 1.040.500,25 € | 36.82% |
| 2005 | 760.488,93 € | 31.17% |
| 2004 | 579.756,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.605.243,55 € | -17.91% |
| 2000 | 1.955.406,81 € | -23.49% |
| 1999 | 2.555.913,69 € | 139.75% |
| 1998 | 1.066.054,07 € | 2.78% |
| 1996 | 1.037.260,35 € | -3.37% |
| 1995 | 1.073.392,91 € | 141.00% |
| 1994 | 445.384,35 € | 72.09% |
| 1993 | 258.812,15 € | -32.66% |
| 1992 | 384.337,96 € | -80.48% |
| 1991 | 1.969.188,01 € | 203.20% |
| 1990 | 649.477,72 € | 103.46% |
| 1989 | 319.210,93 € | -28.31% |
| 1988 | 445.241,55 € | 38.16% |
| 1987 | 322.259,09 € | -57.99% |
| 1986 | 767.169,34 € | 191.69% |
| 1985 | 263.010,01 € | |
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 € | |
| 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 € | -100.00% |
| 2000 | 16.227,33 € | 0.00% |
| 1999 | 16.227,33 € | 5.74% |
| 1998 | 15.346,94 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 456.182,61 € | -36.84% |
| 1988 | 722.211,35 € | 247.46% |
| 1987 | 207.857,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 446.317,70 € | 25.73% |
| 2002 | 354.974,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 2.34% |
| 1995 | 29.363,05 € | -68.36% |
| 1994 | 92.814,30 € | -18.16% |
| 1993 | 113.405,20 € | 8.92% |
| 1992 | 104.116,93 € | 441.36% |
| 1991 | 19.232,39 € | 0.00% |
| 1990 | 19.232,39 € | 60.00% |
| 1989 | 12.020,24 € | -33.82% |
| 1988 | 18.162,59 € | 66.45% |
| 1987 | 10.911,98 € | 21.04% |
| 1986 | 9.015,18 € | 66.67% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 163.853,42 € | -50.00% |
| 2016 | 327.706,84 € | 232.73% |
| 2015 | 98.490,76 € | -86.84% |
| 2014 | 748.516,29 € | 17.48% |
| 2013 | 637.120,28 € | 5.24% |
| 2012 | 605.383,05 € | 38.58% |
| 2011 | 436.857,89 € | -5.58% |
| 2010 | 462.667,02 € | 6.31% |
| 2009 | 435.199,48 € | -0.43% |
| 2008 | 437.057,12 € | -6.58% |
| 2007 | 467.825,09 € | 2.22% |
| 2006 | 457.672,43 € | -0.60% |
| 2005 | 460.441,08 € | -6.95% |
| 2004 | 494.837,92 € | -95.24% |
| 2003 | 10.385.694,58 € | 15.33% |
| 2002 | 9.004.959,94 € | 868.23% |
| 2001 | 930.039,54 € | -42.47% |
| 2000 | 1.616.600,00 € | 67.12% |
| 1999 | 967.327,12 € | -65.25% |
| 1998 | 2.783.978,54 € | 385.62% |
| 1996 | 573.284,71 € | -14.59% |
| 1995 | 671.205,33 € | -7.84% |
| 1994 | 728.277,85 € | -8.17% |
| 1993 | 793.085,10 € | 78.18% |
| 1992 | 445.098,34 € | -64.48% |
| 1991 | 1.253.208,04 € | 206.80% |
| 1990 | 408.471,87 € | 2.93% |
| 1989 | 396.832,13 € | 49.29% |
| 1988 | 265.815,98 € | -35.90% |
| 1987 | 414.691,49 € | 411.67% |
| 1986 | 81.046,48 € | 2,680.41% |
| 1985 | 2.914,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montijo
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
 |  |  |