Presupuestos Municipales Ayuntamiento de Montánchez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montánchez 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 Montánchez en 2021
| Presupuesto municipal Ayuntamiendo de Montánchez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 632.564,11 € | 21.66% | Gastos personal | 858.016,36 € | 29.38% |
| Impuestos indirectos | 21.000,00 € | 0.72% | Gastos bienes y servicios | 1.611.182,29 € | 55.17% |
| Tasas y otros ingresos | 840.818,00 € | 28.79% | Gastos financieros | 3.400,00 € | 0.12% |
| Transferencias Corrientes | 1.025.188,85 € | 35.10% | Transferencias Corrientes | 87.242,00 € | 2.99% |
| Ingresos Patrimoniales | 33.658,00 € | 1.15% | Fondo de Contingencia | 2.000,00 € | 0.07% |
| Enajenación Inver. reales | 40.000,00 € | 1.37% | Inversiones reales | 340.584,71 € | 11.66% |
| Transferencias de capital | 327.296,40 € | 11.21% | Transferencias de capital | 5.000,00 € | 0.17% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 13.100,00 € | 0.45% |
| Total | 2.920.525,36 € | 100% | Total | 2.920.525,36 € | 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 Montánchez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.920.525,36 € | 1.69% | 2.920.525,36 € | 1.69% | |
| 2020 | 2.872.018,00 € | 3.04% | 2.872.018,00 € | -7.82% | |
| 2019 | 2.787.417,05 € | -3.29% | 3.115.811,91 € | 16.59% | |
| 2018 | 2.882.322,35 € | -5.08% | 2.672.551,76 € | 1.10% | |
| 2017 | 3.036.669,17 € | 11.72% | 2.643.524,12 € | 2.20% | |
| 2016 | 2.718.183,18 € | 0.87% | 2.586.561,11 € | -4.17% | |
| 2015 | 2.694.840,40 € | 1.23% | 2.699.241,12 € | 4.92% | |
| 2014 | 2.662.173,24 € | -4.58% | 2.572.642,82 € | 18.35% | |
| 2013 | 2.789.953,85 € | 21.26% | 2.173.773,83 € | -0.61% | |
| 2012 | 2.300.861,10 € | -10.69% | 2.187.021,70 € | -10.05% | |
| 2011 | 2.576.251,65 € | -12.45% | 2.431.444,03 € | -12.75% | |
| 2010 | 2.942.487,19 € | -8.87% | 2.786.811,40 € | -13.68% | |
| 2009 | 3.229.018,64 € | 15.87% | 3.228.533,69 € | 16.87% | |
| 2008 | 2.786.648,78 € | -14.30% | 2.762.466,95 € | -7.13% | |
| 2007 | 3.251.798,12 € | 31.34% | 2.974.615,16 € | 8.75% | |
| 2006 | 2.475.812,32 € | 23.13% | 2.735.289,98 € | 13.61% | |
| 2005 | 2.010.737,98 € | -4.96% | 2.407.556,40 € | 45.56% | |
| 2004 | 2.115.664,92 € | 600.17% | 1.654.047,03 € | 500.70% | |
| 2003 | 302.164,59 € | 29.44% | 275.354,43 € | -51.05% | |
| 2002 | 233.432,87 € | -69.27% | 562.504,46 € | -25.95% | |
| 2001 | 759.649,25 € | -17.08% | 759.649,25 € | -17.08% | |
| 2000 | 916.080,68 € | 16.02% | 916.080,67 € | 16.02% | |
| 1999 | 789.609,70 € | -26.64% | 789.609,69 € | -26.64% | |
| 1998 | 1.076.376,62 € | 2.41% | 1.076.376,61 € | 2.41% | |
| 1997 | 1.051.061,98 € | -19.78% | 1.051.061,99 € | -10.76% | |
| 1996 | 1.310.290,52 € | -42.40% | 1.177.809,42 € | -48.22% | |
| 1995 | 2.274.770,70 € | 212.00% | 2.274.770,70 € | 212.00% | |
| 1994 | 729.096,35 € | -17.68% | 729.096,35 € | -17.68% | |
| 1993 | 885.717,55 € | 104.09% | 885.717,55 € | 104.09% | |
| 1992 | 433.987,84 € | 34.61% | 433.987,83 € | 34.61% | |
| 1991 | 322.406,93 € | -7.85% | 322.406,92 € | -7.85% | |
| 1990 | 349.873,19 € | 92.51% | 349.873,19 € | 92.51% | |
| 1987 | 181.746,02 € | 0.00% | 181.746,01 € | 0.00% | |
| 1986 | 181.746,02 € | 31.48% | 181.746,01 € | 31.48% | |
| 1985 | 138.232,78 € | 138.232,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 632.564,11 € | 3.52% |
| 2020 | 611.074,00 € | 15.98% |
| 2019 | 526.894,22 € | -11.37% |
| 2018 | 594.485,69 € | -15.21% |
| 2017 | 701.131,16 € | 36.00% |
| 2016 | 515.547,84 € | 8.10% |
| 2015 | 476.937,39 € | 12.81% |
| 2014 | 422.796,98 € | -0.57% |
| 2013 | 425.226,75 € | 3.44% |
| 2012 | 411.068,77 € | 10.38% |
| 2011 | 372.406,18 € | 17.21% |
| 2010 | 317.716,94 € | 9.75% |
| 2009 | 289.498,52 € | 10.16% |
| 2008 | 262.790,60 € | 63.06% |
| 2007 | 161.159,05 € | -30.83% |
| 2006 | 233.004,73 € | 24.95% |
| 2005 | 186.479,43 € | 5.39% |
| 2004 | 176.934,42 € | 224.74% |
| 2003 | 54.485,73 € | 48.03% |
| 2002 | 36.807,24 € | -78.40% |
| 2001 | 170.374,91 € | 5.86% |
| 2000 | 160.951,04 € | 0.46% |
| 1999 | 160.211,80 € | 2.29% |
| 1998 | 156.623,75 € | 1.40% |
| 1997 | 154.460,11 € | 3.54% |
| 1996 | 149.177,21 € | 11.72% |
| 1995 | 133.527,50 € | 21.47% |
| 1994 | 109.925,11 € | 34.49% |
| 1993 | 81.737,65 € | 5.35% |
| 1992 | 77.584,65 € | 20.31% |
| 1991 | 64.488,60 € | 48.72% |
| 1990 | 43.363,02 € | 1.26% |
| 1987 | 42.822,61 € | 0.00% |
| 1986 | 42.822,61 € | 135.22% |
| 1985 | 18.204,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | -8.70% |
| 2020 | 23.000,00 € | -3.88% |
| 2019 | 23.927,33 € | 9.00% |
| 2018 | 21.951,49 € | 151.10% |
| 2017 | 8.742,09 € | -16.08% |
| 2016 | 10.416,87 € | -46.68% |
| 2015 | 19.536,47 € | 4.84% |
| 2014 | 18.634,73 € | -22.10% |
| 2013 | 23.922,31 € | 23.74% |
| 2012 | 19.332,61 € | -61.36% |
| 2011 | 50.029,37 € | 72.98% |
| 2010 | 28.921,64 € | -59.55% |
| 2009 | 71.496,16 € | -56.62% |
| 2008 | 164.819,10 € | 63.89% |
| 2007 | 100.566,44 € | 84.14% |
| 2006 | 54.612,85 € | -36.42% |
| 2005 | 85.900,97 € | 38.72% |
| 2004 | 61.924,59 € | -64.15% |
| 2003 | 172.755,10 € | -25.73% |
| 2002 | 232.615,66 € | 496.55% |
| 2001 | 38.993,67 € | 54.48% |
| 2000 | 25.242,51 € | 40.00% |
| 1999 | 18.030,36 € | 46.34% |
| 1998 | 12.320,75 € | -31.67% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | 33.33% |
| 1995 | 18.030,36 € | -40.48% |
| 1994 | 30.294,02 € | -47.76% |
| 1993 | 57.991,66 € | 60.82% |
| 1992 | 36.060,73 € | 160.87% |
| 1991 | 13.823,28 € | -9.45% |
| 1990 | 15.265,71 € | 91.09% |
| 1987 | 7.988,92 € | 0.00% |
| 1986 | 7.988,92 € | 8.47% |
| 1985 | 7.364,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 840.818,00 € | 6.56% |
| 2020 | 789.081,00 € | -3.86% |
| 2019 | 820.763,49 € | 9.10% |
| 2018 | 752.276,77 € | 3.06% |
| 2017 | 729.963,04 € | 25.28% |
| 2016 | 582.669,52 € | 5.69% |
| 2015 | 551.316,53 € | -2.25% |
| 2014 | 564.034,14 € | 0.08% |
| 2013 | 563.558,06 € | 5.32% |
| 2012 | 535.084,84 € | -16.84% |
| 2011 | 643.419,32 € | 41.44% |
| 2010 | 454.897,06 € | -15.38% |
| 2009 | 537.577,64 € | -1.35% |
| 2008 | 544.942,23 € | 20.48% |
| 2007 | 452.297,15 € | -19.71% |
| 2006 | 563.320,02 € | 85.68% |
| 2005 | 303.389,43 € | 22.05% |
| 2004 | 248.571,26 € | -54.85% |
| 2003 | 550.568,03 € | 76.45% |
| 2002 | 312.027,68 € | 62.23% |
| 2001 | 192.341,90 € | -8.22% |
| 2000 | 209.572,92 € | 20.52% |
| 1999 | 173.896,84 € | 6.48% |
| 1998 | 163.313,02 € | -3.62% |
| 1997 | 169.443,34 € | -27.51% |
| 1996 | 233.751,64 € | 58.24% |
| 1995 | 147.718,56 € | -9.31% |
| 1994 | 162.874,28 € | 14.34% |
| 1993 | 142.445,88 € | 35.81% |
| 1992 | 104.882,62 € | 41.42% |
| 1991 | 74.164,89 € | -9.32% |
| 1990 | 81.785,73 € | 60.93% |
| 1987 | 50.822,14 € | 0.00% |
| 1986 | 50.822,14 € | 30.54% |
| 1985 | 38.932,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.025.188,85 € | -8.56% |
| 2020 | 1.121.196,69 € | 2.27% |
| 2019 | 1.096.324,21 € | -5.59% |
| 2018 | 1.161.222,12 € | -9.39% |
| 2017 | 1.281.541,32 € | 11.28% |
| 2016 | 1.151.622,13 € | -22.37% |
| 2015 | 1.483.528,78 € | 22.10% |
| 2014 | 1.215.034,87 € | -14.59% |
| 2013 | 1.422.523,97 € | 22.62% |
| 2012 | 1.160.091,51 € | -4.54% |
| 2011 | 1.215.235,33 € | -9.25% |
| 2010 | 1.339.135,24 € | -7.48% |
| 2009 | 1.447.447,58 € | 3.89% |
| 2008 | 1.393.286,96 € | -7.72% |
| 2007 | 1.509.815,12 € | 35.28% |
| 2006 | 1.116.033,24 € | 34.68% |
| 2005 | 828.674,98 € | -5.69% |
| 2004 | 878.682,46 € | 5,440.14% |
| 2003 | 15.860,29 € | -6.97% |
| 2002 | 17.047,71 € | -94.28% |
| 2001 | 297.987,81 € | 2.93% |
| 2000 | 289.507,53 € | -12.96% |
| 1999 | 332.630,15 € | 2.98% |
| 1998 | 323.007,95 € | 15.83% |
| 1997 | 278.857,60 € | -0.06% |
| 1996 | 279.031,89 € | 24.03% |
| 1995 | 224.968,40 € | 15.56% |
| 1994 | 194.679,84 € | 11.15% |
| 1993 | 175.152,96 € | 6.23% |
| 1992 | 164.887,67 € | 6.48% |
| 1991 | 154.850,77 € | 24.70% |
| 1990 | 124.181,12 € | 56.88% |
| 1987 | 79.156,74 € | 0.00% |
| 1986 | 79.156,74 € | 7.70% |
| 1985 | 73.494,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.658,00 € | 0.00% |
| 2020 | 33.658,00 € | 3.90% |
| 2019 | 32.394,04 € | -25.98% |
| 2018 | 43.761,23 € | 82.90% |
| 2017 | 23.926,22 € | -21.47% |
| 2016 | 30.467,34 € | 22.59% |
| 2015 | 24.853,11 € | -13.21% |
| 2014 | 28.635,76 € | -33.71% |
| 2013 | 43.195,87 € | 23.56% |
| 2012 | 34.960,17 € | -31.53% |
| 2011 | 51.060,61 € | 268.72% |
| 2010 | 13.848,18 € | -74.58% |
| 2009 | 54.477,94 € | 22.41% |
| 2008 | 44.503,98 € | -55.14% |
| 2007 | 99.212,41 € | 312.61% |
| 2006 | 24.044,93 € | 44.36% |
| 2005 | 16.656,08 € | 1.02% |
| 2004 | 16.487,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.107,44 € | 110.19% |
| 2000 | 16.227,33 € | -22.06% |
| 1999 | 20.819,06 € | -1.28% |
| 1998 | 21.089,51 € | 13.60% |
| 1997 | 18.565,26 € | 23.12% |
| 1996 | 15.079,39 € | -11.03% |
| 1995 | 16.948,54 € | 17.06% |
| 1994 | 14.478,38 € | 19.91% |
| 1993 | 12.074,33 € | -4.74% |
| 1992 | 12.675,35 € | 109.02% |
| 1991 | 6.064,21 € | 20.26% |
| 1990 | 5.042,49 € | 428.00% |
| 1987 | 955,01 € | 0.00% |
| 1986 | 955,01 € | 306.02% |
| 1985 | 235,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.760,00 € | -58.19% |
| 2007 | 16.169,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 221.400,00 € | 13.11% |
| 2002 | 195.734,94 € | 32,467.67% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.803,04 € | -50.00% |
| 1996 | 3.606,07 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.296,40 € | 11.32% |
| 2020 | 294.008,31 € | 2.40% |
| 2019 | 287.113,76 € | -6.97% |
| 2018 | 308.625,05 € | 5.92% |
| 2017 | 291.365,34 € | 1.36% |
| 2016 | 287.459,48 € | 107.30% |
| 2015 | 138.668,12 € | -66.43% |
| 2014 | 413.036,76 € | 37.70% |
| 2013 | 299.950,12 € | 124.85% |
| 2012 | 133.400,00 € | -45.35% |
| 2011 | 244.100,84 € | -54.63% |
| 2010 | 537.968,13 € | -31.42% |
| 2009 | 784.386,81 € | 112.26% |
| 2008 | 369.545,91 € | -59.51% |
| 2007 | 912.578,95 € | 88.24% |
| 2006 | 484.796,55 € | -17.78% |
| 2005 | 589.637,09 € | -19.57% |
| 2004 | 733.064,23 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 312.000,00 € | 1,136.01% |
| 2001 | 25.242,51 € | -88.20% |
| 2000 | 213.978,34 € | 156.51% |
| 1999 | 83.420,48 € | -29.03% |
| 1998 | 117.545,95 € | -57.67% |
| 1997 | 277.679,61 € | -38.93% |
| 1996 | 454.725,76 € | -71.55% |
| 1995 | 1.598.343,54 € | 637.09% |
| 1994 | 216.844,72 € | -24.04% |
| 1993 | 285.486,76 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 272.038,62 € | |
| 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 € | -100.00% |
| 1990 | 80.235,12 € | |
| 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 € | -100.00% |
| 2016 | 140.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.576,77 € | 67.22% |
| 2012 | 6.923,20 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.000,00 € | 466.46% |
| 2009 | 44.133,99 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.176.685,12 € | -24.00% |
| 2002 | 1.548.221,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 282.475,69 € | 113.64% |
| 1997 | 132.222,66 € | -12.36% |
| 1996 | 150.878,08 € | 11.57% |
| 1995 | 135.233,80 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 130.828,31 € | 245.22% |
| 1992 | 37.896,82 € | 320.37% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 858.016,36 € | -4.03% |
| 2020 | 894.063,29 € | -3.26% |
| 2019 | 924.159,35 € | 17.83% |
| 2018 | 784.307,89 € | 3.02% |
| 2017 | 761.322,16 € | -2.91% |
| 2016 | 784.120,57 € | 11.56% |
| 2015 | 702.846,43 € | -0.69% |
| 2014 | 707.700,46 € | 52.88% |
| 2013 | 462.897,97 € | 1.13% |
| 2012 | 457.716,54 € | -17.93% |
| 2011 | 557.690,99 € | -9.38% |
| 2010 | 615.447,23 € | 4.18% |
| 2009 | 590.744,12 € | -3.47% |
| 2008 | 611.972,77 € | 8.86% |
| 2007 | 562.175,17 € | 9.13% |
| 2006 | 515.142,54 € | -0.23% |
| 2005 | 516.322,05 € | 28.50% |
| 2004 | 401.820,89 € | 61.10% |
| 2003 | 249.419,78 € | 6.66% |
| 2002 | 233.848,04 € | -2.40% |
| 2001 | 239.587,47 € | 0.34% |
| 2000 | 238.776,10 € | 2.75% |
| 1999 | 232.375,32 € | -1.13% |
| 1998 | 235.037,80 € | 2.86% |
| 1997 | 228.510,81 € | 6.71% |
| 1996 | 214.134,60 € | 13.66% |
| 1995 | 188.405,27 € | -6.79% |
| 1994 | 202.123,38 € | -49.99% |
| 1993 | 404.162,61 € | 172.56% |
| 1992 | 148.284,71 € | 11.88% |
| 1991 | 132.538,19 € | 11.47% |
| 1990 | 118.898,22 € | 20.79% |
| 1987 | 98.431,54 € | 0.00% |
| 1986 | 98.431,54 € | 26.99% |
| 1985 | 77.510,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.611.182,29 € | -0.76% |
| 2020 | 1.623.471,29 € | -9.10% |
| 2019 | 1.785.966,86 € | 9.03% |
| 2018 | 1.637.989,27 € | -0.61% |
| 2017 | 1.648.103,90 € | 4.82% |
| 2016 | 1.572.302,28 € | -1.97% |
| 2015 | 1.603.847,23 € | 21.49% |
| 2014 | 1.320.126,50 € | -4.70% |
| 2013 | 1.385.243,36 € | 1.73% |
| 2012 | 1.361.642,92 € | -1.33% |
| 2011 | 1.380.002,88 € | -4.23% |
| 2010 | 1.440.988,00 € | 4.26% |
| 2009 | 1.382.132,98 € | 2.71% |
| 2008 | 1.345.677,42 € | 43.85% |
| 2007 | 935.497,32 € | 39.92% |
| 2006 | 668.580,45 € | 21.91% |
| 2005 | 548.406,41 € | 100.29% |
| 2004 | 273.807,97 € | 2,508.09% |
| 2003 | 10.498,40 € | 76.51% |
| 2002 | 5.947,60 € | -97.08% |
| 2001 | 203.803,20 € | -1.44% |
| 2000 | 206.778,21 € | 9.81% |
| 1999 | 188.297,09 € | -26.74% |
| 1998 | 257.028,84 € | -19.34% |
| 1997 | 318.644,60 € | 5.98% |
| 1996 | 300.667,72 € | 66.40% |
| 1995 | 180.694,29 € | 28.01% |
| 1994 | 141.153,70 € | 16.99% |
| 1993 | 120.653,18 € | -17.90% |
| 1992 | 146.959,48 € | 35.24% |
| 1991 | 108.665,99 € | 35.94% |
| 1990 | 79.934,61 € | 53.47% |
| 1987 | 52.085,28 € | -0.34% |
| 1986 | 52.265,58 € | 14.95% |
| 1985 | 45.466,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.400,00 € | 21.43% |
| 2020 | 2.800,00 € | 0.74% |
| 2019 | 2.779,30 € | -71.23% |
| 2018 | 9.662,00 € | 544.48% |
| 2017 | 1.499,20 € | 0.37% |
| 2016 | 1.493,72 € | -22.06% |
| 2015 | 1.916,42 € | -54.76% |
| 2014 | 4.236,00 € | -9.95% |
| 2013 | 4.703,87 € | -41.67% |
| 2012 | 8.063,68 € | -54.93% |
| 2011 | 17.892,61 € | 54.10% |
| 2010 | 11.610,67 € | 7.18% |
| 2009 | 10.832,77 € | 38.76% |
| 2008 | 7.807,10 € | 105.45% |
| 2007 | 3.800,00 € | -63.54% |
| 2006 | 10.422,35 € | 243.28% |
| 2005 | 3.036,09 € | -60.44% |
| 2004 | 7.674,17 € | -94.29% |
| 2003 | 134.459,91 € | 35.70% |
| 2002 | 99.083,95 € | 1,426.50% |
| 2001 | 6.490,93 € | -24.74% |
| 2000 | 8.624,52 € | -44.81% |
| 1999 | 15.626,31 € | -33.38% |
| 1998 | 23.457,50 € | -19.04% |
| 1997 | 28.974,79 € | -7.57% |
| 1996 | 31.348,79 € | 28.31% |
| 1995 | 24.431,14 € | 32.76% |
| 1994 | 18.402,99 € | -41.88% |
| 1993 | 31.661,32 € | 75.60% |
| 1992 | 18.030,36 € | -10.26% |
| 1991 | 20.091,83 € | 46.56% |
| 1990 | 13.709,09 € | 14.05% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 88.38% |
| 1985 | 6.380,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.242,00 € | -22.02% |
| 2020 | 111.881,00 € | 98.10% |
| 2019 | 56.477,17 € | -8.80% |
| 2018 | 61.929,49 € | 212.07% |
| 2017 | 19.844,88 € | -21.36% |
| 2016 | 25.236,17 € | 20.83% |
| 2015 | 20.886,06 € | -59.98% |
| 2014 | 52.187,90 € | 19.39% |
| 2013 | 43.711,93 € | 127.37% |
| 2012 | 19.224,60 € | -53.46% |
| 2011 | 41.311,67 € | 127.77% |
| 2010 | 18.137,45 € | -82.16% |
| 2009 | 101.650,15 € | 17.03% |
| 2008 | 86.855,91 € | -45.18% |
| 2007 | 158.424,61 € | 33.32% |
| 2006 | 118.828,73 € | -33.08% |
| 2005 | 177.571,13 € | -47.91% |
| 2004 | 340.924,26 € | -35.88% |
| 2003 | 531.672,55 € | 42.65% |
| 2002 | 372.721,01 € | 230.75% |
| 2001 | 112.689,77 € | -10.24% |
| 2000 | 125.551,43 € | 11.44% |
| 1999 | 112.659,72 € | -9.75% |
| 1998 | 124.830,21 € | 25.95% |
| 1997 | 99.112,91 € | 3.81% |
| 1996 | 95.471,37 € | 10.39% |
| 1995 | 86.485,64 € | 33.86% |
| 1994 | 64.608,80 € | 9.92% |
| 1993 | 58.778,98 € | 100.29% |
| 1992 | 29.347,42 € | 24.57% |
| 1991 | 23.559,67 € | -18.32% |
| 1990 | 28.842,57 € | 462.93% |
| 1987 | 5.123,64 € | 3.65% |
| 1986 | 4.943,34 € | 149.24% |
| 1985 | 1.983,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -33.33% |
| 2020 | 3.000,00 € | |
| 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 € | |
| 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 | 340.584,71 € | 59.88% |
| 2020 | 213.026,47 € | -30.37% |
| 2019 | 305.922,50 € | 86.66% |
| 2018 | 163.889,78 € | -17.54% |
| 2017 | 198.754,06 € | -2.29% |
| 2016 | 203.408,37 € | -39.26% |
| 2015 | 334.892,89 € | -22.84% |
| 2014 | 434.020,01 € | 86.88% |
| 2013 | 232.249,11 € | -20.24% |
| 2012 | 291.178,07 € | -0.47% |
| 2011 | 292.545,88 € | -57.58% |
| 2010 | 689.614,77 € | -39.41% |
| 2009 | 1.138.173,67 € | 62.04% |
| 2008 | 702.412,25 € | -46.25% |
| 2007 | 1.306.718,06 € | -7.88% |
| 2006 | 1.418.449,45 € | 44.96% |
| 2005 | 978.482,96 € | 66.98% |
| 2004 | 585.998,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 114.492,81 € | -59.01% |
| 2000 | 279.290,32 € | 31.60% |
| 1999 | 212.223,38 € | -45.77% |
| 1998 | 391.343,02 € | 15.94% |
| 1997 | 337.546,43 € | -32.29% |
| 1996 | 498.485,45 € | -64.38% |
| 1995 | 1.399.458,31 € | 389.43% |
| 1994 | 285.937,07 € | 10.64% |
| 1993 | 258.441,22 € | 458.31% |
| 1992 | 46.289,95 € | 116.65% |
| 1991 | 21.365,98 € | 77.75% |
| 1990 | 12.020,24 € | 125.00% |
| 1987 | 5.342,44 € | 0.00% |
| 1986 | 5.342,44 € | 77.78% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -53.17% |
| 2020 | 10.675,95 € | -45.49% |
| 2019 | 19.585,53 € | |
| 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 | 312.000,00 € | 522.53% |
| 2001 | 50.118,40 € | 100.26% |
| 2000 | 25.026,14 € | 4,064.01% |
| 1999 | 601,01 € | -93.25% |
| 1998 | 8.907,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 375.745,13 € | 6,151.87% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -77.27% |
| 1992 | 26.444,53 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | 900.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 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 | 46.586,58 € | 161.78% |
| 2002 | 17.795,98 € | |
| 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 € | |
| 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 | 13.100,00 € | 0.00% |
| 2020 | 13.100,00 € | -37.38% |
| 2019 | 20.921,20 € | 41.61% |
| 2018 | 14.773,33 € | 5.52% |
| 2017 | 13.999,92 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 34.852,09 € | -35.90% |
| 2014 | 54.371,95 € | 20.91% |
| 2013 | 44.967,59 € | -8.59% |
| 2012 | 49.195,89 € | -65.36% |
| 2011 | 142.000,00 € | 1,189.35% |
| 2010 | 11.013,28 € | 120.27% |
| 2009 | 5.000,00 € | -35.41% |
| 2008 | 7.741,50 € | -3.23% |
| 2007 | 8.000,00 € | 106.91% |
| 2006 | 3.866,46 € | -97.90% |
| 2005 | 183.737,76 € | 319.29% |
| 2004 | 43.820,81 € | -96.56% |
| 2003 | 1.274.801,81 € | -0.00% |
| 2002 | 1.274.829,45 € | 3,826.58% |
| 2001 | 32.466,67 € | 1.35% |
| 2000 | 32.033,95 € | 15.12% |
| 1999 | 27.826,86 € | -22.21% |
| 1998 | 35.772,24 € | -6.53% |
| 1997 | 38.272,45 € | 1.53% |
| 1996 | 37.695,48 € | 92.81% |
| 1995 | 19.550,92 € | 80.02% |
| 1994 | 10.860,29 € | 80.70% |
| 1993 | 6.010,12 € | -67.74% |
| 1992 | 18.631,38 € | 15.11% |
| 1991 | 16.185,26 € | -75.63% |
| 1990 | 66.417,85 € | 1,057.55% |
| 1987 | 5.737,81 € | 0.00% |
| 1986 | 5.737,81 € | 47.64% |
| 1985 | 3.886,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montánchez
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
 |  |  |