Presupuesto Municipal - Ayuntamiento de Montagut i Oix 1985-2018
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 Ayuntamiendo de Montagut i Oix en 2018
| Presupuesto municipal Ayuntamiendo de Montagut i Oix en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 303.173,96 € | 31.70% | Gastos personal | 223.068,47 € | 23.32% |
| Impuestos indirectos | 13.400,00 € | 1.40% | Gastos bienes y servicios | 354.422,08 € | 37.05% |
| Tasas y otros ingresos | 129.929,34 € | 13.58% | Gastos financieros | 210,00 € | 0.02% |
| Transferencias Corrientes | 264.912,30 € | 27.70% | Transferencias Corrientes | 42.510,95 € | 4.44% |
| Ingresos Patrimoniales | 5.572,06 € | 0.58% | Fondo de Contingencia | 10.000,00 € | 1.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 326.306,26 € | 34.11% |
| Transferencias de capital | 239.530,10 € | 25.04% | 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 | 956.517,76 € | 100% | Total | 956.517,76 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Montagut i Oix 1985-2018 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2018 | 956.517,76 € | 14.30% | 956.517,76 € | 14.30% |
| 2017 | 836.870,42 € | -20.67% | 836.870,42 € | -26.55% |
| 2016 | 1.054.973,09 € | 17.69% | 1.139.385,81 € | -9.81% |
| 2015 | 896.414,11 € | 8.43% | 1.263.297,65 € | 27.60% |
| 2014 | 826.726,77 € | 35.92% | 990.022,10 € | 62.77% |
| 2013 | 608.223,63 € | -39.37% | 608.223,63 € | -39.37% |
| 2012 | 1.003.171,69 € | -3.30% | 1.003.171,69 € | 61.12% |
| 2011 | 1.037.367,36 € | 8.94% | 622.630,67 € | -32.27% |
| 2010 | 952.203,00 € | 0.89% | 919.313,72 € | -3.98% |
| 2009 | 943.758,60 € | -3.66% | 957.435,88 € | -14.75% |
| 2008 | 979.655,05 € | -3.00% | 1.123.119,31 € | 22.37% |
| 2007 | 1.009.909,26 € | 1.02% | 917.816,27 € | -8.19% |
| 2006 | 999.734,59 € | 35.05% | 999.734,59 € | 35.05% |
| 2005 | 740.294,57 € | 15.59% | 740.294,57 € | 15.59% |
| 2004 | 640.454,02 € | -37.68% | 640.454,02 € | -37.68% |
| 2003 | 1.027.607,97 € | 183.86% | 1.027.607,97 € | 183.86% |
| 1998 | 362.009,94 € | 8.73% | 362.009,94 € | 8.73% |
| 1997 | 332.949,46 € | 11.17% | 332.949,48 € | 11.17% |
| 1993 | 299.493,24 € | 37.07% | 299.493,24 € | 37.07% |
| 1992 | 218.490,61 € | 61.57% | 218.490,61 € | 61.57% |
| 1990 | 135.227,73 € | -28.97% | 135.227,72 € | -28.97% |
| 1989 | 190.370,59 € | 74.76% | 190.370,58 € | 74.76% |
| 1988 | 108.933,43 € | -2.55% | 108.933,45 € | -2.55% |
| 1987 | 111.788,24 € | 37.13% | 111.788,25 € | 37.13% |
| 1986 | 81.522,25 € | 35.21% | 81.522,26 € | 35.21% |
| 1985 | 60.290,99 € | | 60.290,99 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 303.173,96 € | -0.50% |
| 2017 | 304.705,66 € | -27.19% |
| 2016 | 418.468,38 € | 64.27% |
| 2015 | 254.745,22 € | -0.48% |
| 2014 | 255.961,68 € | 7.85% |
| 2013 | 237.321,21 € | -3.40% |
| 2012 | 245.665,81 € | 15.65% |
| 2011 | 212.422,42 € | 3.23% |
| 2010 | 205.777,25 € | 1.34% |
| 2009 | 203.058,38 € | 10.21% |
| 2008 | 184.243,75 € | 6.76% |
| 2007 | 172.583,79 € | 18.63% |
| 2006 | 145.478,82 € | 4.90% |
| 2005 | 138.687,67 € | 6.78% |
| 2004 | 129.878,90 € | 9.45% |
| 2003 | 118.665,61 € | 51.22% |
| 1998 | 78.472,00 € | -5.72% |
| 1997 | 83.236,21 € | 26.25% |
| 1993 | 65.928,41 € | 26.23% |
| 1992 | 52.227,95 € | 6.50% |
| 1990 | 49.042,59 € | 57.99% |
| 1989 | 31.042,28 € | -29.25% |
| 1988 | 43.873,88 € | 57.63% |
| 1987 | 27.832,87 € | 118.75% |
| 1986 | 12.723,43 € | -5.36% |
| 1985 | 13.444,64 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 13.400,00 € | 43.35% |
| 2017 | 9.348,00 € | 0.66% |
| 2016 | 9.287,16 € | -63.05% |
| 2015 | 25.133,81 € | 61.54% |
| 2014 | 15.558,63 € | -35.77% |
| 2013 | 24.223,94 € | -23.46% |
| 2012 | 31.650,48 € | 33.60% |
| 2011 | 23.690,54 € | -57.57% |
| 2010 | 55.839,52 € | 177.09% |
| 2009 | 20.151,87 € | -53.21% |
| 2008 | 43.072,67 € | -24.57% |
| 2007 | 57.104,02 € | 27.51% |
| 2006 | 44.782,96 € | 14.02% |
| 2005 | 39.277,79 € | 27.28% |
| 2004 | 30.858,47 € | 36.54% |
| 2003 | 22.600,00 € | 38.25% |
| 1998 | 16.347,53 € | 3.82% |
| 1997 | 15.746,52 € | 58.79% |
| 1993 | 9.916,70 € | -22.17% |
| 1992 | 12.741,46 € | 198.59% |
| 1990 | 4.267,19 € | -59.43% |
| 1989 | 10.517,71 € | 3.55% |
| 1988 | 10.157,10 € | 0.48% |
| 1987 | 10.109,02 € | 13.11% |
| 1986 | 8.937,05 € | 7.52% |
| 1985 | 8.312,00 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 129.929,34 € | 0.05% |
| 2017 | 129.866,41 € | -0.14% |
| 2016 | 130.045,69 € | 1.13% |
| 2015 | 128.595,02 € | 6.10% |
| 2014 | 121.203,86 € | 2.09% |
| 2013 | 118.721,77 € | -8.61% |
| 2012 | 129.910,23 € | 17.65% |
| 2011 | 110.424,42 € | 9.87% |
| 2010 | 100.501,25 € | 14.69% |
| 2009 | 87.628,75 € | -2.43% |
| 2008 | 89.812,48 € | 2.23% |
| 2007 | 87.853,85 € | -4.53% |
| 2006 | 92.021,46 € | -14.04% |
| 2005 | 107.045,81 € | 46.25% |
| 2004 | 73.192,04 € | -28.92% |
| 2003 | 102.977,49 € | 119.88% |
| 1998 | 46.832,63 € | -5.11% |
| 1997 | 49.352,97 € | 69.95% |
| 1993 | 29.040,12 € | -7.44% |
| 1992 | 31.372,83 € | -13.43% |
| 1990 | 36.241,03 € | -32.63% |
| 1989 | 53.796,59 € | 133.40% |
| 1988 | 23.048,81 € | -22.49% |
| 1987 | 29.736,03 € | 121.15% |
| 1986 | 13.445,84 € | -15.94% |
| 1985 | 15.996,40 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 264.912,30 € | -5.41% |
| 2017 | 280.059,24 € | 3.77% |
| 2016 | 269.891,58 € | -6.95% |
| 2015 | 290.053,24 € | -0.49% |
| 2014 | 291.471,72 € | 13.63% |
| 2013 | 256.503,92 € | 1.15% |
| 2012 | 253.583,28 € | -2.45% |
| 2011 | 259.952,46 € | 3.08% |
| 2010 | 252.191,56 € | -10.81% |
| 2009 | 282.764,35 € | -6.61% |
| 2008 | 302.772,69 € | 13.85% |
| 2007 | 265.941,65 € | 16.43% |
| 2006 | 228.410,12 € | 23.66% |
| 2005 | 184.702,15 € | 6.44% |
| 2004 | 173.533,69 € | 11.03% |
| 2003 | 156.301,22 € | 67.48% |
| 1998 | 93.324,04 € | 6.12% |
| 1997 | 87.941,78 € | 34.11% |
| 1993 | 65.576,47 € | 1.12% |
| 1992 | 64.849,21 € | 66.00% |
| 1990 | 39.065,79 € | 8.33% |
| 1989 | 36.060,73 € | 42.86% |
| 1988 | 25.242,51 € | 5.00% |
| 1987 | 24.040,48 € | 19.09% |
| 1986 | 20.186,79 € | 11.96% |
| 1985 | 18.030,36 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 5.572,06 € | -61.78% |
| 2017 | 14.577,06 € | 168.72% |
| 2016 | 5.424,68 € | -76.02% |
| 2015 | 22.623,25 € | 2.11% |
| 2014 | 22.156,07 € | -2.10% |
| 2013 | 22.631,22 € | 23.30% |
| 2012 | 18.354,32 € | -55.92% |
| 2011 | 41.635,90 € | -30.62% |
| 2010 | 60.009,98 € | 161.60% |
| 2009 | 22.939,90 € | -34.39% |
| 2008 | 34.961,99 € | 0.67% |
| 2007 | 34.727,81 € | 36.77% |
| 2006 | 25.390,88 € | -25.45% |
| 2005 | 34.056,63 € | 190.97% |
| 2004 | 11.704,51 € | -50.06% |
| 2003 | 23.439,48 € | 213.00% |
| 1998 | 7.488,61 € | 19.02% |
| 1997 | 6.291,73 € | 81.75% |
| 1993 | 3.461,83 € | -25.77% |
| 1992 | 4.663,85 € | 94.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | -20.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 | 88.310,00 € | 336.06% |
| 1998 | 20.252,03 € | -40.80% |
| 1997 | 34.209,61 € | 10.13% |
| 1993 | 31.062,71 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.635,55 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 239.530,10 € | 143.64% |
| 2017 | 98.314,05 € | -74.43% |
| 2016 | 384.440,82 € | 53.58% |
| 2015 | 250.320,54 € | 90.64% |
| 2014 | 131.306,59 € | 696.44% |
| 2013 | 16.486,59 € | -50.14% |
| 2012 | 33.064,32 € | -91.51% |
| 2011 | 389.241,62 € | 40.07% |
| 2010 | 277.883,44 € | 22.30% |
| 2009 | 227.215,35 € | -30.04% |
| 2008 | 324.791,47 € | -5.56% |
| 2007 | 343.928,47 € | -20.43% |
| 2006 | 432.231,26 € | 82.74% |
| 2005 | 236.524,52 € | 81.50% |
| 2004 | 130.316,31 € | -59.38% |
| 2003 | 320.801,22 € | 407.34% |
| 1998 | 63.232,37 € | 34.09% |
| 1997 | 47.155,46 € | -26.84% |
| 1993 | 64.456,39 € | 22.46% |
| 1992 | 52.635,31 € | 1,151.11% |
| 1990 | 4.207,08 € | -92.56% |
| 1989 | 56.549,23 € | 1,244.14% |
| 1988 | 4.207,08 € | -75.35% |
| 1987 | 17.064,78 € | 467.87% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | |
| 1993 | 0,00 € | |
| 1992 | 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 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 47.769,67 € | 52.04% |
| 2006 | 31.419,09 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 90.970,10 € | -53.23% |
| 2003 | 194.512,95 € | 439.40% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.785,49 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 223.068,47 € | 0.63% |
| 2017 | 221.667,64 € | 0.89% |
| 2016 | 219.720,79 € | 2.66% |
| 2015 | 214.023,12 € | 6.18% |
| 2014 | 201.562,22 € | -7.35% |
| 2013 | 217.549,07 € | 9.07% |
| 2012 | 199.458,86 € | -0.93% |
| 2011 | 201.335,89 € | -0.93% |
| 2010 | 203.226,58 € | -3.96% |
| 2009 | 211.614,80 € | 7.14% |
| 2008 | 197.520,79 € | 13.17% |
| 2007 | 174.529,12 € | 7.63% |
| 2006 | 162.160,65 € | 6.33% |
| 2005 | 152.511,14 € | -0.82% |
| 2004 | 153.779,46 € | 1.81% |
| 2003 | 151.046,75 € | 34.36% |
| 1998 | 112.415,51 € | 28.00% |
| 1997 | 87.822,65 € | 18.87% |
| 1993 | 73.881,20 € | 66.68% |
| 1992 | 44.324,64 € | 48.30% |
| 1990 | 29.888,33 € | -2.30% |
| 1989 | 30.592,01 € | 39.00% |
| 1988 | 22.009,38 € | 80.79% |
| 1987 | 12.174,08 € | 20.43% |
| 1986 | 10.108,88 € | -57.03% |
| 1985 | 23.524,84 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 354.422,08 € | 7.81% |
| 2017 | 328.732,45 € | 9.67% |
| 2016 | 299.756,60 € | 4.19% |
| 2015 | 287.714,90 € | -0.69% |
| 2014 | 289.702,68 € | 1.54% |
| 2013 | 285.311,88 € | 5.58% |
| 2012 | 270.232,46 € | 3.65% |
| 2011 | 260.708,86 € | -8.06% |
| 2010 | 283.573,39 € | -11.90% |
| 2009 | 321.871,03 € | -7.80% |
| 2008 | 349.101,84 € | 5.56% |
| 2007 | 330.729,02 € | 8.63% |
| 2006 | 304.447,31 € | 19.10% |
| 2005 | 255.621,69 € | 18.47% |
| 2004 | 215.764,42 € | 16.29% |
| 2003 | 185.545,11 € | 61.29% |
| 1998 | 115.041,31 € | -2.16% |
| 1997 | 117.575,45 € | 34.52% |
| 1993 | 87.404,13 € | 29.55% |
| 1992 | 67.469,62 € | 3.19% |
| 1990 | 65.384,11 € | 22.03% |
| 1989 | 53.580,23 € | 96.02% |
| 1988 | 27.334,21 € | 16.66% |
| 1987 | 23.430,81 € | -43.31% |
| 1986 | 41.329,85 € | 39.07% |
| 1985 | 29.718,68 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 210,00 € | -58.00% |
| 2017 | 500,00 € | 377.51% |
| 2016 | 104,71 € | -69.88% |
| 2015 | 347,69 € | -76.78% |
| 2014 | 1.497,09 € | -23.60% |
| 2013 | 1.959,51 € | -61.03% |
| 2012 | 5.028,46 € | -44.34% |
| 2011 | 9.034,91 € | -5.33% |
| 2010 | 9.544,08 € | -19.01% |
| 2009 | 11.783,90 € | -50.09% |
| 2008 | 23.610,39 € | 32.59% |
| 2007 | 17.806,69 € | 34.93% |
| 2006 | 13.196,54 € | 5.97% |
| 2005 | 12.453,33 € | -2.78% |
| 2004 | 12.809,90 € | 5.11% |
| 2003 | 12.186,58 € | 66.72% |
| 1998 | 7.309,52 € | -30.42% |
| 1997 | 10.505,60 € | -1.19% |
| 1993 | 10.631,91 € | -7.40% |
| 1992 | 11.481,63 € | 26.35% |
| 1990 | 9.087,30 € | 0.01% |
| 1989 | 9.086,23 € | 0.00% |
| 1988 | 9.086,23 € | -6.74% |
| 1987 | 9.743,18 € | 98.38% |
| 1986 | 4.911,27 € | 19.47% |
| 1985 | 4.110,92 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 42.510,95 € | 5.22% |
| 2017 | 40.401,23 € | 13.40% |
| 2016 | 35.626,15 € | 30.56% |
| 2015 | 27.286,21 € | -4.76% |
| 2014 | 28.650,23 € | -3.73% |
| 2013 | 29.760,18 € | 19.77% |
| 2012 | 24.847,82 € | -21.27% |
| 2011 | 31.560,00 € | -28.19% |
| 2010 | 43.949,19 € | 32.69% |
| 2009 | 33.121,24 € | 15.38% |
| 2008 | 28.705,66 € | 52.80% |
| 2007 | 18.786,69 € | 115.65% |
| 2006 | 8.711,50 € | -7.92% |
| 2005 | 9.460,45 € | -12.17% |
| 2004 | 10.771,71 € | 23.01% |
| 2003 | 8.756,73 € | 31.37% |
| 1998 | 6.665,88 € | 3.61% |
| 1997 | 6.433,67 € | -37.43% |
| 1993 | 10.283,09 € | 14.06% |
| 1992 | 9.015,18 € | 39.79% |
| 1990 | 6.448,86 € | 37.56% |
| 1989 | 4.687,89 € | 7.59% |
| 1988 | 4.357,34 € | -0.68% |
| 1987 | 4.387,39 € | 69.55% |
| 1986 | 2.587,66 € | 45.95% |
| 1985 | 1.772,99 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 10.000,00 € | -50.00% |
| 2017 | 20.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 - 2018
| Inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 326.306,26 € | 60.99% |
| 2017 | 202.687,74 € | -57.31% |
| 2016 | 474.742,62 € | 55.90% |
| 2015 | 304.526,16 € | 39.34% |
| 2014 | 218.550,73 € | 696.41% |
| 2013 | 27.441,92 € | -93.99% |
| 2012 | 456.239,93 € | 593.07% |
| 2011 | 65.828,87 € | -79.56% |
| 2010 | 322.040,32 € | -2.53% |
| 2009 | 330.410,33 € | -31.36% |
| 2008 | 481.379,28 € | 42.98% |
| 2007 | 336.672,61 € | -28.54% |
| 2006 | 471.140,86 € | 71.47% |
| 2005 | 274.757,98 € | 23.08% |
| 2004 | 223.229,73 € | -65.45% |
| 2003 | 646.031,97 € | 517.37% |
| 1998 | 104.642,12 € | 14.52% |
| 1997 | 91.374,98 € | -12.07% |
| 1993 | 103.915,74 € | 36.92% |
| 1992 | 75.897,40 € | 323.06% |
| 1990 | 17.940,21 € | -65.69% |
| 1989 | 52.288,05 € | 45.00% |
| 1988 | 36.060,73 € | -30.12% |
| 1987 | 51.602,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.183,67 € | -86.62% |
| 2015 | 16.314,88 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | 500.00% |
| 1988 | 6.010,12 € | -21.33% |
| 1987 | 7.640,07 € | -64.33% |
| 1986 | 21.421,05 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 22.881,36 € | 0.19% |
| 2016 | 22.838,55 € | -50.57% |
| 2015 | 46.201,15 € | -46.75% |
| 2014 | 86.763,82 € | 87.80% |
| 2013 | 46.201,07 € | -2.46% |
| 2012 | 47.364,16 € | -12.55% |
| 2011 | 54.162,14 € | -4.95% |
| 2010 | 56.980,16 € | 17.16% |
| 2009 | 48.634,58 € | 13.63% |
| 2008 | 42.801,35 € | 8.93% |
| 2007 | 39.292,14 € | -1.96% |
| 2006 | 40.077,73 € | 12.93% |
| 2005 | 35.489,98 € | 47.27% |
| 2004 | 24.098,80 € | 0.24% |
| 2003 | 24.040,83 € | 50.86% |
| 1998 | 15.935,60 € | -17.16% |
| 1997 | 19.237,13 € | 43.81% |
| 1993 | 13.377,17 € | 29.85% |
| 1992 | 10.302,14 € | 59.01% |
| 1990 | 6.478,91 € | 58.97% |
| 1989 | 4.075,44 € | 0.00% |
| 1988 | 4.075,44 € | 45.00% |
| 1987 | 2.810,60 € | 141.55% |
| 1986 | 1.163,55 € | -0.00% |
| 1985 | 1.163,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montagut
Enviado por: Foro-ciudad.com | Ultima modificacion:13-02-2019 11:31
