Presupuestos Municipales Ayuntamiento de Montillana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montillana 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 Montillana en 2021
| Presupuesto municipal Ayuntamiendo de Montillana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 318.000,00 € | 20.95% | Gastos personal | 537.057,19 € | 35.38% |
| Impuestos indirectos | 26.710,22 € | 1.76% | Gastos bienes y servicios | 458.576,80 € | 30.21% |
| Tasas y otros ingresos | 210.208,28 € | 13.85% | Gastos financieros | 4.250,00 € | 0.28% |
| Transferencias Corrientes | 632.106,47 € | 41.64% | Transferencias Corrientes | 52.841,79 € | 3.48% |
| Ingresos Patrimoniales | 6.350,00 € | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 388.289,81 € | 25.58% |
| Transferencias de capital | 324.778,70 € | 21.39% | 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 | 77.138,08 € | 5.08% |
| Total | 1.518.153,67 € | 100% | Total | 1.518.153,67 € | 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 Montillana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.518.153,67 € | 0.73% | 1.518.153,67 € | 0.73% | |
| 2020 | 1.507.171,87 € | -3.39% | 1.507.171,87 € | -16.95% | |
| 2019 | 1.560.105,20 € | 19.35% | 1.814.685,08 € | 46.91% | |
| 2018 | 1.307.168,39 € | -28.15% | 1.235.262,08 € | -5.36% | |
| 2017 | 1.819.213,05 € | 32.98% | 1.305.156,83 € | 23.33% | |
| 2016 | 1.368.006,96 € | 21.24% | 1.058.304,31 € | -12.82% | |
| 2015 | 1.128.304,32 € | -12.17% | 1.213.919,58 € | 15.90% | |
| 2014 | 1.284.694,65 € | 17.30% | 1.047.428,59 € | 12.31% | |
| 2013 | 1.095.255,15 € | -8.23% | 932.593,47 € | -14.55% | |
| 2012 | 1.193.528,16 € | -4.93% | 1.091.382,80 € | -13.17% | |
| 2011 | 1.255.485,45 € | 6.33% | 1.256.865,86 € | 0.58% | |
| 2010 | 1.180.729,70 € | -39.96% | 1.249.651,71 € | -33.29% | |
| 2009 | 1.966.606,84 € | 36.72% | 1.873.157,72 € | 26.48% | |
| 2008 | 1.438.390,43 € | 32.83% | 1.480.952,86 € | 30.28% | |
| 2007 | 1.082.844,74 € | -48.53% | 1.136.708,49 € | -45.95% | |
| 2006 | 2.103.779,51 € | 95.10% | 2.102.979,17 € | 96.56% | |
| 2005 | 1.078.289,22 € | -0.16% | 1.069.885,96 € | -5.54% | |
| 2004 | 1.079.988,23 € | 609.25% | 1.132.619,39 € | 474.10% | |
| 2003 | 152.272,52 € | 5.41% | 197.287,27 € | 16.12% | |
| 2002 | 144.463,20 € | -68.90% | 169.900,95 € | -63.42% | |
| 1999 | 464.443,58 € | -0.99% | 464.443,58 € | 1.62% | |
| 1998 | 469.077,92 € | -18.45% | 457.057,65 € | -20.54% | |
| 1997 | 575.174,22 € | 33.20% | 575.174,21 € | 33.20% | |
| 1996 | 431.810,87 € | 3.59% | 431.810,88 € | 3.59% | |
| 1995 | 416.826,43 € | -3.33% | 416.826,43 € | -3.33% | |
| 1994 | 431.193,24 € | 26.89% | 431.193,25 € | 26.89% | |
| 1993 | 339.819,72 € | -1.35% | 339.819,71 € | -1.35% | |
| 1992 | 344.459,24 € | 91.19% | 344.459,23 € | 91.19% | |
| 1991 | 180.168,84 € | 22.45% | 180.168,82 € | 22.45% | |
| 1990 | 147.142,64 € | 16.47% | 147.142,62 € | 16.47% | |
| 1989 | 126.332,74 € | 54.56% | 126.332,75 € | 54.56% | |
| 1988 | 81.737,65 € | 6.25% | 81.737,64 € | 6.25% | |
| 1987 | 76.929,55 € | 2.40% | 76.929,55 € | 2.40% | |
| 1986 | 75.126,51 € | 18.98% | 75.126,52 € | 18.98% | |
| 1985 | 63.143,97 € | 63.143,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.000,00 € | 1.27% |
| 2020 | 314.000,00 € | 2.65% |
| 2019 | 305.885,52 € | -3.19% |
| 2018 | 315.969,28 € | -17.54% |
| 2017 | 383.165,65 € | 24.02% |
| 2016 | 308.943,65 € | 23.41% |
| 2015 | 250.348,22 € | -0.82% |
| 2014 | 252.414,29 € | 5.08% |
| 2013 | 240.210,83 € | 11.29% |
| 2012 | 215.847,69 € | 2.17% |
| 2011 | 211.269,56 € | 6.02% |
| 2010 | 199.268,22 € | 4.95% |
| 2009 | 189.869,46 € | 8.38% |
| 2008 | 175.195,61 € | 14.16% |
| 2007 | 153.466,82 € | 2.50% |
| 2006 | 149.718,93 € | 8.95% |
| 2005 | 137.417,47 € | 2.06% |
| 2004 | 134.649,17 € | 1,156.53% |
| 2003 | 10.715,99 € | -6.07% |
| 2002 | 11.408,61 € | -87.01% |
| 1999 | 87.823,41 € | 1.39% |
| 1998 | 86.621,39 € | 9.16% |
| 1997 | 79.349,16 € | 3.22% |
| 1996 | 76.877,01 € | 20.08% |
| 1995 | 64.023,37 € | 16.59% |
| 1994 | 54.911,36 € | 9.14% |
| 1993 | 50.311,91 € | 2.87% |
| 1992 | 48.907,28 € | 9.33% |
| 1991 | 44.735,26 € | 25.52% |
| 1990 | 35.639,64 € | 68.66% |
| 1989 | 21.131,59 € | 121.69% |
| 1988 | 9.532,05 € | 26.27% |
| 1987 | 7.548,71 € | 20.55% |
| 1986 | 6.262,12 € | -10.08% |
| 1985 | 6.963,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.710,22 € | 70.02% |
| 2020 | 15.710,22 € | 143.63% |
| 2019 | 6.448,39 € | -20.79% |
| 2018 | 8.141,02 € | -74.39% |
| 2017 | 31.787,53 € | 79.17% |
| 2016 | 17.741,36 € | -18.20% |
| 2015 | 21.689,94 € | 120.85% |
| 2014 | 9.820,99 € | -19.10% |
| 2013 | 12.139,45 € | -30.17% |
| 2012 | 17.384,53 € | -5.73% |
| 2011 | 18.440,56 € | -34.09% |
| 2010 | 27.978,69 € | 28.77% |
| 2009 | 21.726,88 € | -7.79% |
| 2008 | 23.561,29 € | -3.77% |
| 2007 | 24.483,59 € | -31.15% |
| 2006 | 35.558,44 € | 80.32% |
| 2005 | 19.719,38 € | 24.75% |
| 2004 | 15.807,10 € | -85.25% |
| 2003 | 107.154,20 € | -10.51% |
| 2002 | 119.732,53 € | 5,107.82% |
| 1999 | 2.299,09 € | 0.00% |
| 1998 | 2.299,09 € | 0.00% |
| 1997 | 2.299,09 € | 0.00% |
| 1996 | 2.299,09 € | 0.00% |
| 1995 | 2.299,09 € | 0.00% |
| 1994 | 2.299,09 € | -0.26% |
| 1993 | 2.305,10 € | -70.12% |
| 1992 | 7.714,21 € | 102.60% |
| 1991 | 3.807,63 € | 0.00% |
| 1990 | 3.807,63 € | -51.27% |
| 1989 | 7.813,16 € | 13.04% |
| 1988 | 6.911,64 € | 8.49% |
| 1987 | 6.370,73 € | 11.58% |
| 1986 | 5.709,61 € | 0.00% |
| 1985 | 5.709,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.208,28 € | 3.02% |
| 2020 | 204.041,87 € | -5.79% |
| 2019 | 216.582,35 € | -6.86% |
| 2018 | 232.526,09 € | 9.89% |
| 2017 | 211.598,12 € | 8.74% |
| 2016 | 194.597,37 € | 4.07% |
| 2015 | 186.983,27 € | 6.04% |
| 2014 | 176.335,92 € | -3.00% |
| 2013 | 181.790,84 € | 1.23% |
| 2012 | 179.581,97 € | 4.55% |
| 2011 | 171.774,01 € | -2.46% |
| 2010 | 176.109,68 € | 3.15% |
| 2009 | 170.732,43 € | -10.54% |
| 2008 | 190.844,51 € | 23.88% |
| 2007 | 154.057,04 € | 44.41% |
| 2006 | 106.680,49 € | -1.49% |
| 2005 | 108.298,88 € | -16.86% |
| 2004 | 130.260,36 € | -51.54% |
| 2003 | 268.817,49 € | 46.93% |
| 2002 | 182.950,02 € | 122.23% |
| 1999 | 82.324,68 € | -17.70% |
| 1998 | 100.033,06 € | 10.64% |
| 1997 | 90.416,86 € | 11.63% |
| 1996 | 80.999,00 € | -15.70% |
| 1995 | 96.083,26 € | 51.42% |
| 1994 | 63.453,12 € | -6.95% |
| 1993 | 68.189,09 € | 44.53% |
| 1992 | 47.179,27 € | 8.42% |
| 1991 | 43.517,19 € | 26.60% |
| 1990 | 34.374,97 € | 19.10% |
| 1989 | 28.861,09 € | 37.56% |
| 1988 | 20.980,13 € | 8.65% |
| 1987 | 19.309,26 € | 18.16% |
| 1986 | 16.341,45 € | 24.04% |
| 1985 | 13.174,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 632.106,47 € | 3.20% |
| 2020 | 612.477,39 € | 12.02% |
| 2019 | 546.776,81 € | -2.52% |
| 2018 | 560.926,20 € | 3.15% |
| 2017 | 543.796,58 € | -3.50% |
| 2016 | 563.525,06 € | 13.61% |
| 2015 | 496.021,59 € | -2.47% |
| 2014 | 508.602,09 € | 0.26% |
| 2013 | 507.298,64 € | 8.95% |
| 2012 | 465.635,15 € | -3.07% |
| 2011 | 480.373,06 € | 12.33% |
| 2010 | 427.653,95 € | 7.49% |
| 2009 | 397.871,68 € | -11.61% |
| 2008 | 450.155,40 € | 22.85% |
| 2007 | 366.430,88 € | 5.38% |
| 2006 | 347.739,55 € | 11.45% |
| 2005 | 312.026,70 € | 31.98% |
| 2004 | 236.412,11 € | 12,477.65% |
| 2003 | 1.879,62 € | -37.95% |
| 2002 | 3.029,27 € | -98.14% |
| 1999 | 162.485,50 € | 9.90% |
| 1998 | 147.847,62 € | 9.01% |
| 1997 | 135.632,28 € | -2.53% |
| 1996 | 139.151,67 € | 17.82% |
| 1995 | 118.109,29 € | -0.96% |
| 1994 | 119.250,39 € | 7.67% |
| 1993 | 110.759,32 € | 1.45% |
| 1992 | 109.178,95 € | 42.87% |
| 1991 | 76.418,65 € | 25.51% |
| 1990 | 60.887,41 € | -3.52% |
| 1989 | 63.106,27 € | 49.91% |
| 1988 | 42.094,89 € | 0.04% |
| 1987 | 42.076,86 € | 19.65% |
| 1986 | 35.165,22 € | -0.67% |
| 1985 | 35.401,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.350,00 € | -35.79% |
| 2020 | 9.890,00 € | 16.87% |
| 2019 | 8.462,50 € | -9.87% |
| 2018 | 9.389,00 € | 4.43% |
| 2017 | 8.990,53 € | -13.73% |
| 2016 | 10.421,47 € | 11.74% |
| 2015 | 9.326,50 € | 19.05% |
| 2014 | 7.834,29 € | 54.32% |
| 2013 | 5.076,73 € | 107.74% |
| 2012 | 2.443,83 € | -30.27% |
| 2011 | 3.504,50 € | 10.90% |
| 2010 | 3.159,93 € | -12.70% |
| 2009 | 3.619,57 € | -10.90% |
| 2008 | 4.062,41 € | 141.07% |
| 2007 | 1.685,14 € | -24.35% |
| 2006 | 2.227,64 € | -37.48% |
| 2005 | 3.563,22 € | 7.86% |
| 2004 | 3.303,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 333.33% |
| 1997 | 1.803,04 € | -0.17% |
| 1996 | 1.806,04 € | 0.00% |
| 1995 | 1.806,04 € | 0.00% |
| 1994 | 1.806,04 € | -62.44% |
| 1993 | 4.808,10 € | 33.22% |
| 1992 | 3.609,08 € | 15.90% |
| 1991 | 3.113,88 € | 137.55% |
| 1990 | 1.310,84 € | 29.74% |
| 1989 | 1.010,34 € | -54.22% |
| 1988 | 2.206,92 € | 36.91% |
| 1987 | 1.611,97 € | -0.43% |
| 1986 | 1.618,89 € | -14.59% |
| 1985 | 1.895,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 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 | 385.593,40 € | 63.43% |
| 2002 | 235.937,01 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.778,70 € | -7.48% |
| 2020 | 351.052,39 € | -26.24% |
| 2019 | 475.949,63 € | 164.10% |
| 2018 | 180.216,80 € | -24.87% |
| 2017 | 239.874,64 € | -12.06% |
| 2016 | 272.778,05 € | 66.39% |
| 2015 | 163.934,80 € | -50.28% |
| 2014 | 329.687,07 € | 121.66% |
| 2013 | 148.738,66 € | -17.77% |
| 2012 | 180.884,65 € | -45.40% |
| 2011 | 331.282,01 € | -4.41% |
| 2010 | 346.559,23 € | -63.74% |
| 2009 | 955.743,40 € | 107.50% |
| 2008 | 460.589,74 € | 76.75% |
| 2007 | 260.585,42 € | -80.15% |
| 2006 | 1.313.041,75 € | 169.86% |
| 2005 | 486.562,20 € | -1.66% |
| 2004 | 494.766,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 121.697,74 € | -2.22% |
| 1998 | 124.463,60 € | -14.44% |
| 1997 | 145.471,37 € | 11.32% |
| 1996 | 130.678,06 € | -2.85% |
| 1995 | 134.505,38 € | -29.01% |
| 1994 | 189.473,24 € | 83.16% |
| 1993 | 103.446,20 € | -19.10% |
| 1992 | 127.870,45 € | 1,390.99% |
| 1991 | 8.576,23 € | 510.30% |
| 1990 | 1.405,24 € | -56.20% |
| 1989 | 3.208,27 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 721,21 € | |
| 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 € | -100.00% |
| 2003 | 169.405,75 € | -66.12% |
| 2002 | 500.028,68 € | |
| 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 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -81.82% |
| 1986 | 66,11 € | |
| 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 € | -100.00% |
| 2017 | 400.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 131.750,34 € | 239.20% |
| 2011 | 38.841,75 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 227.043,42 € | 69.46% |
| 2008 | 133.981,47 € | 9.70% |
| 2007 | 122.135,85 € | -17.93% |
| 2006 | 148.812,71 € | 1,290.59% |
| 2005 | 10.701,37 € | -83.48% |
| 2004 | 64.789,45 € | -93.85% |
| 2003 | 1.054.087,62 € | -9.03% |
| 2002 | 1.158.743,70 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120.202,42 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.716,91 € | 708.38% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.241,90 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.057,19 € | 0.90% |
| 2020 | 532.274,09 € | 23.08% |
| 2019 | 432.447,87 € | -2.40% |
| 2018 | 443.071,85 € | 8.72% |
| 2017 | 407.535,58 € | 5.06% |
| 2016 | 387.893,59 € | -0.21% |
| 2015 | 388.706,16 € | 15.08% |
| 2014 | 337.776,09 € | -4.51% |
| 2013 | 353.710,90 € | 1.89% |
| 2012 | 347.163,69 € | -8.33% |
| 2011 | 378.718,23 € | 0.35% |
| 2010 | 377.381,16 € | 5.73% |
| 2009 | 356.943,98 € | -2.11% |
| 2008 | 364.623,64 € | 10.77% |
| 2007 | 329.160,37 € | 33.98% |
| 2006 | 245.684,24 € | 29.20% |
| 2005 | 190.151,61 € | 8.67% |
| 2004 | 174.982,85 € | -21.97% |
| 2003 | 224.256,06 € | 18.51% |
| 2002 | 189.236,21 € | 46.83% |
| 1999 | 128.882,90 € | 0.26% |
| 1998 | 128.548,53 € | 10.96% |
| 1997 | 115.855,71 € | 6.56% |
| 1996 | 108.726,94 € | 25.24% |
| 1995 | 86.813,90 € | 9.05% |
| 1994 | 79.612,17 € | 2.07% |
| 1993 | 77.996,59 € | -22.60% |
| 1992 | 100.764,99 € | 31.68% |
| 1991 | 76.522,03 € | 24.68% |
| 1990 | 61.375,70 € | 10.08% |
| 1989 | 55.758,07 € | 9.33% |
| 1988 | 51.001,19 € | 11.10% |
| 1987 | 45.904,31 € | 12.81% |
| 1986 | 40.691,49 € | 5.90% |
| 1985 | 38.424,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.576,80 € | 16.23% |
| 2020 | 394.542,16 € | -16.75% |
| 2019 | 473.941,26 € | 9.78% |
| 2018 | 431.719,08 € | -15.39% |
| 2017 | 510.258,99 € | 27.68% |
| 2016 | 399.644,54 € | 9.69% |
| 2015 | 364.329,88 € | 13.87% |
| 2014 | 319.945,03 € | 0.80% |
| 2013 | 317.411,23 € | 4.16% |
| 2012 | 304.728,74 € | -9.51% |
| 2011 | 336.743,53 € | 4.32% |
| 2010 | 322.797,70 € | -1.88% |
| 2009 | 328.989,84 € | -1.39% |
| 2008 | 333.628,19 € | 12.63% |
| 2007 | 296.209,57 € | 16.58% |
| 2006 | 254.079,31 € | 5.12% |
| 2005 | 241.695,74 € | 12.19% |
| 2004 | 215.439,69 € | 5,369.69% |
| 2003 | 3.938,79 € | -55.66% |
| 2002 | 8.883,28 € | -93.07% |
| 1999 | 128.093,71 € | -2.76% |
| 1998 | 131.734,34 € | 12.21% |
| 1997 | 117.400,84 € | 21.28% |
| 1996 | 96.802,06 € | 16.30% |
| 1995 | 83.237,59 € | -4.02% |
| 1994 | 86.725,52 € | -3.67% |
| 1993 | 90.034,01 € | 23.71% |
| 1992 | 72.779,10 € | 8.22% |
| 1991 | 67.253,80 € | 62.89% |
| 1990 | 41.286,82 € | -1.79% |
| 1989 | 42.037,47 € | 109.85% |
| 1988 | 20.032,45 € | -6.64% |
| 1987 | 21.456,13 € | 1.56% |
| 1986 | 21.125,58 € | 28.66% |
| 1985 | 16.419,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.250,00 € | 1.19% |
| 2020 | 4.200,00 € | -6.24% |
| 2019 | 4.479,72 € | -13.72% |
| 2018 | 5.192,05 € | 78.92% |
| 2017 | 2.901,94 € | -25.39% |
| 2016 | 3.889,29 € | -25.45% |
| 2015 | 5.216,77 € | -61.92% |
| 2014 | 13.698,74 € | -25.10% |
| 2013 | 18.288,74 € | -2.40% |
| 2012 | 18.738,86 € | 31.24% |
| 2011 | 14.278,72 € | -1.11% |
| 2010 | 14.438,59 € | 6.18% |
| 2009 | 13.597,90 € | -43.60% |
| 2008 | 24.108,01 € | 24.10% |
| 2007 | 19.426,24 € | 45.16% |
| 2006 | 13.382,40 € | -4.32% |
| 2005 | 13.986,87 € | -24.83% |
| 2004 | 18.607,80 € | -74.44% |
| 2003 | 72.805,96 € | 65.77% |
| 2002 | 43.919,41 € | 414.62% |
| 1999 | 8.534,37 € | 0.00% |
| 1998 | 8.534,37 € | -5.61% |
| 1997 | 9.041,60 € | 784.94% |
| 1996 | 1.021,72 € | 22.35% |
| 1995 | 835,05 € | -23.98% |
| 1994 | 1.098,45 € | 190.63% |
| 1993 | 377,96 € | -87.46% |
| 1992 | 3.014,15 € | 85.75% |
| 1991 | 1.622,73 € | -22.41% |
| 1990 | 2.091,52 € | 0.00% |
| 1989 | 2.091,52 € | 0.45% |
| 1988 | 2.082,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.841,79 € | 18.34% |
| 2020 | 44.650,80 € | 98.19% |
| 2019 | 22.529,09 € | -33.12% |
| 2018 | 33.685,96 € | -12.44% |
| 2017 | 38.470,46 € | 4.50% |
| 2016 | 36.814,41 € | 44.98% |
| 2015 | 25.392,43 € | -40.22% |
| 2014 | 42.477,09 € | -47.20% |
| 2013 | 80.443,72 € | 4.66% |
| 2012 | 76.860,06 € | 16.37% |
| 2011 | 66.048,07 € | -12.31% |
| 2010 | 75.319,89 € | 16.77% |
| 2009 | 64.502,22 € | -18.55% |
| 2008 | 79.190,74 € | 17.88% |
| 2007 | 67.178,59 € | -15.74% |
| 2006 | 79.726,54 € | -2.03% |
| 2005 | 81.378,80 € | 33.07% |
| 2004 | 61.155,70 € | -85.64% |
| 2003 | 425.983,83 € | -47.15% |
| 2002 | 806.041,13 € | 5,775.68% |
| 1999 | 13.718,25 € | 0.79% |
| 1998 | 13.610,06 € | -3.21% |
| 1997 | 14.060,82 € | -52.83% |
| 1996 | 29.810,20 € | 5.89% |
| 1995 | 28.153,32 € | -32.14% |
| 1994 | 41.488,43 € | 51.13% |
| 1993 | 27.452,38 € | 30.85% |
| 1992 | 20.979,72 € | 221.08% |
| 1991 | 6.534,20 € | -50.24% |
| 1990 | 13.132,11 € | -4.08% |
| 1989 | 13.691,06 € | 298.89% |
| 1988 | 3.432,27 € | -5.61% |
| 1987 | 3.636,12 € | -43.72% |
| 1986 | 6.460,88 € | 44.30% |
| 1985 | 4.477,54 € | |
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 € | |
| 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 | 388.289,81 € | -10.84% |
| 2020 | 435.487,87 € | -48.41% |
| 2019 | 844.131,32 € | 221.78% |
| 2018 | 262.334,17 € | -6.59% |
| 2017 | 280.835,39 € | 93.69% |
| 2016 | 144.995,33 € | -58.13% |
| 2015 | 346.282,80 € | 53.71% |
| 2014 | 225.276,61 € | 182.86% |
| 2013 | 79.643,56 € | -68.81% |
| 2012 | 255.375,98 € | -30.21% |
| 2011 | 365.908,84 € | 1.42% |
| 2010 | 360.772,18 € | -65.53% |
| 2009 | 1.046.563,89 € | 65.89% |
| 2008 | 630.880,97 € | 65.93% |
| 2007 | 380.208,54 € | -69.60% |
| 2006 | 1.250.559,28 € | 151.49% |
| 2005 | 497.263,57 € | -7.02% |
| 2004 | 534.802,66 € | 8,684.70% |
| 2003 | 6.087,89 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 179.124,45 € | 3.84% |
| 1998 | 172.502,49 € | -45.55% |
| 1997 | 316.795,88 € | 63.89% |
| 1996 | 193.303,52 € | -9.87% |
| 1995 | 214.483,19 € | -2.00% |
| 1994 | 218.857,85 € | 55.87% |
| 1993 | 140.408,45 € | -1.73% |
| 1992 | 142.874,06 € | 828.24% |
| 1991 | 15.391,92 € | 41.96% |
| 1990 | 10.842,26 € | 258.65% |
| 1989 | 3.023,09 € | 14.58% |
| 1988 | 2.638,44 € | 98.64% |
| 1987 | 1.328,24 € | -11.95% |
| 1986 | 1.508,54 € | 1,095.26% |
| 1985 | 126,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6.467,78 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.117,22 € | -59.14% |
| 2014 | 22.315,51 € | 285.50% |
| 2013 | 5.788,77 € | 0.00% |
| 2012 | 5.788,77 € | -66.30% |
| 2011 | 17.176,55 € | 6.27% |
| 2010 | 16.162,55 € | -1.08% |
| 2009 | 16.338,56 € | 92.32% |
| 2008 | 8.495,50 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 4.327,29 € | 71,901.50% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.303,38 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -99.91% |
| 1991 | 6.611,13 € | -42.61% |
| 1990 | 11.519,94 € | 59.86% |
| 1989 | 7.206,14 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.60% |
| 1985 | 1.502,53 € | |
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 | 107.417,62 € | 1,690.29% |
| 2002 | 6.000,00 € | |
| 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 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.138,08 € | -13.86% |
| 2020 | 89.549,17 € | 141.01% |
| 2019 | 37.155,82 € | -37.30% |
| 2018 | 59.258,97 € | -9.05% |
| 2017 | 65.154,47 € | -23.41% |
| 2016 | 85.067,15 € | 13.61% |
| 2015 | 74.874,32 € | -12.88% |
| 2014 | 85.939,52 € | 11.17% |
| 2013 | 77.306,55 € | -6.55% |
| 2012 | 82.726,70 € | 6.07% |
| 2011 | 77.991,92 € | -5.78% |
| 2010 | 82.779,64 € | 79.09% |
| 2009 | 46.221,33 € | 15.48% |
| 2008 | 40.025,81 € | -10.11% |
| 2007 | 44.525,18 € | -82.85% |
| 2006 | 259.547,40 € | 471.57% |
| 2005 | 45.409,37 € | -64.42% |
| 2004 | 127.630,69 € | -87.14% |
| 2003 | 992.762,67 € | -17.17% |
| 2002 | 1.198.543,23 € | 67,898.21% |
| 1999 | 1.762,61 € | -16.93% |
| 1998 | 2.121,85 € | 5.08% |
| 1997 | 2.019,36 € | -5.92% |
| 1996 | 2.146,44 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.410,83 € | -3.93% |
| 1993 | 3.550,32 € | -12.15% |
| 1992 | 4.041,20 € | -35.16% |
| 1991 | 6.233,01 € | -9.59% |
| 1990 | 6.894,27 € | 173.00% |
| 1989 | 2.525,40 € | -0.78% |
| 1988 | 2.545,23 € | -44.65% |
| 1987 | 4.598,74 € | -13.78% |
| 1986 | 5.334,02 € | 143.11% |
| 1985 | 2.194,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montillana
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 21:03
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