Presupuestos Municipales Ayuntamiento de Montellā i Martinet 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montellā i Martinet 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Montellā i Martinet en 2021
| Presupuesto municipal Ayuntamiendo de Montellā i Martinet en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 348.300,00 | 43.59% | Gastos personal | 204.270,00 € | 28.23% |
| Impuestos indirectos | 13.000,00 | 1.63% | Gastos bienes y servicios | 458.600,00 € | 63.38% |
| Tasas y otros ingresos | 112.390,00 | 14.06% | Gastos financieros | 2.010,00 € | 0.28% |
| Transferencias Corrientes | 260.960,00 | 32.66% | Transferencias Corrientes | 14.680,00 € | 2.03% |
| Ingresos Patrimoniales | 64.440,00 | 8.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 | 0.00% | 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 | 44.000,00 € | 6.08% |
| Total | 799.090,00 | 100% | Total | 723.560,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Montellā i Martinet 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 799.090,00 € | 17.15% | 723.560,00 € | 21.40% | |
| 2020 | 682.110,00 € | -17.04% | 596.030,00 € | -12.88% | |
| 2019 | 822.259,28 € | 6.31% | 684.127,97 € | -7.26% | |
| 2018 | 773.436,95 € | 1.85% | 737.679,31 € | 3.93% | |
| 2017 | 759.375,31 € | -21.09% | 709.801,04 € | -5.36% | |
| 2016 | 962.346,39 € | 9.64% | 749.962,14 € | 26.62% | |
| 2015 | 877.695,70 € | 22.34% | 592.281,90 € | -13.87% | |
| 2014 | 717.411,30 € | -29.42% | 687.632,30 € | -30.82% | |
| 2013 | 1.016.408,88 € | -18.64% | 994.002,97 € | -12.58% | |
| 2012 | 1.249.216,89 € | -14.66% | 1.137.080,36 € | -20.67% | |
| 2011 | 1.463.832,26 € | 8.04% | 1.433.425,23 € | -4.34% | |
| 2010 | 1.354.857,36 € | 29.64% | 1.498.507,84 € | 111.74% | |
| 2009 | 1.045.117,09 € | 6.23% | 707.694,75 € | -26.51% | |
| 2008 | 983.830,45 € | 25.85% | 962.942,82 € | -7.30% | |
| 2007 | 781.734,99 € | 10.80% | 1.038.826,70 € | 94.25% | |
| 2006 | 705.533,81 € | 20.16% | 534.782,86 € | 4.09% | |
| 2005 | 587.148,86 € | 10.37% | 513.781,30 € | 5.98% | |
| 2004 | 531.960,58 € | 768.57% | 484.775,02 € | 169.21% | |
| 2003 | 61.245,41 € | 1.23% | 180.072,69 € | -0.15% | |
| 2002 | 60.501,60 € | -87.59% | 180.342,57 € | -63.01% | |
| 2001 | 487.601,12 € | 42.50% | 487.601,13 € | 42.50% | |
| 2000 | 342.186,24 € | 2.93% | 342.186,24 € | 2.93% | |
| 1999 | 332.443,84 € | 29.10% | 332.443,83 € | 29.10% | |
| 1998 | 257.515,66 € | 7.12% | 257.515,66 € | 7.12% | |
| 1997 | 240.404,84 € | -38.39% | 240.404,85 € | -38.39% | |
| 1996 | 390.207,11 € | 54.80% | 390.207,12 € | 54.80% | |
| 1995 | 252.064,48 € | -35.19% | 252.064,47 € | -35.19% | |
| 1994 | 388.944,98 € | 0.00% | 388.944,99 € | 0.00% | |
| 1993 | 388.944,98 € | 5.74% | 388.944,99 € | 5.74% | |
| 1992 | 367.819,42 € | -8.66% | 367.819,42 € | -8.66% | |
| 1991 | 402.678,12 € | 16.71% | 402.678,11 € | 16.71% | |
| 1990 | 345.011,00 € | 55.07% | 345.010,99 € | 55.07% | |
| 1989 | 222.485,54 € | 48.48% | 222.485,55 € | 48.48% | |
| 1988 | 149.840,01 € | -21.83% | 149.840,00 € | -21.83% | |
| 1987 | 191.672,64 € | 41.28% | 191.672,65 € | 41.28% | |
| 1986 | 135.663,85 € | -31.50% | 135.663,84 € | -31.50% | |
| 1985 | 198.053,52 € | 198.053,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 348.300,00 € | 9.25% |
| 2020 | 318.800,00 € | -12.24% |
| 2019 | 363.261,95 € | 43.93% |
| 2018 | 252.387,63 € | -14.50% |
| 2017 | 295.183,07 € | 10.22% |
| 2016 | 267.805,84 € | 35.67% |
| 2015 | 197.388,38 € | -17.40% |
| 2014 | 238.961,88 € | 10.13% |
| 2013 | 216.980,89 € | 15.49% |
| 2012 | 187.885,68 € | 14.71% |
| 2011 | 163.786,60 € | 196.32% |
| 2010 | 55.274,06 € | -57.82% |
| 2009 | 131.038,51 € | -13.74% |
| 2008 | 151.907,58 € | 9.69% |
| 2007 | 138.487,78 € | 31.26% |
| 2006 | 105.508,70 € | -25.13% |
| 2005 | 140.924,88 € | 39.42% |
| 2004 | 101.081,64 € | 162.79% |
| 2003 | 38.465,01 € | 12.37% |
| 2002 | 34.230,57 € | -64.90% |
| 2001 | 97.514,21 € | 13.07% |
| 2000 | 86.245,24 € | 23.18% |
| 1999 | 70.017,91 € | 5.67% |
| 1998 | 66.261,58 € | 3.28% |
| 1997 | 64.158,04 € | -6.56% |
| 1996 | 68.665,63 € | -2.14% |
| 1995 | 70.168,16 € | 12.91% |
| 1994 | 62.144,65 € | 0.00% |
| 1993 | 62.144,65 € | -6.00% |
| 1992 | 66.111,33 € | 19.37% |
| 1991 | 55.383,27 € | 5.80% |
| 1990 | 52.348,15 € | 34.02% |
| 1989 | 39.059,49 € | 55.39% |
| 1988 | 25.136,73 € | 11.51% |
| 1987 | 22.542,76 € | 37.55% |
| 1986 | 16.388,25 € | -54.43% |
| 1985 | 35.963,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 13.000,00 € | -16.13% |
| 2020 | 15.500,00 € | 322.53% |
| 2019 | 3.668,40 € | -78.59% |
| 2018 | 17.132,81 € | -33.82% |
| 2017 | 25.888,20 € | 8.78% |
| 2016 | 23.798,18 € | 29.97% |
| 2015 | 18.310,30 € | 76.81% |
| 2014 | 10.355,84 € | -84.81% |
| 2013 | 68.189,32 € | 158.01% |
| 2012 | 26.428,82 € | -37.80% |
| 2011 | 42.487,37 € | 408.65% |
| 2010 | 8.353,01 € | -83.55% |
| 2009 | 50.777,14 € | 114.18% |
| 2008 | 23.708,24 € | -76.52% |
| 2007 | 100.979,47 € | -24.21% |
| 2006 | 133.242,72 € | 137.98% |
| 2005 | 55.988,38 € | 14.30% |
| 2004 | 48.985,76 € | -27.78% |
| 2003 | 67.826,71 € | -22.29% |
| 2002 | 87.280,45 € | 114.35% |
| 2001 | 40.718,57 € | 56.65% |
| 2000 | 25.993,77 € | 42.04% |
| 1999 | 18.300,82 € | 48.90% |
| 1998 | 12.290,70 € | 17.19% |
| 1997 | 10.487,66 € | -80.61% |
| 1996 | 54.091,09 € | 650.00% |
| 1995 | 7.212,15 € | -67.12% |
| 1994 | 21.936,94 € | 0.00% |
| 1993 | 21.936,94 € | 72.99% |
| 1992 | 12.681,36 € | -48.28% |
| 1991 | 24.521,29 € | 233.88% |
| 1990 | 7.344,37 € | 11.09% |
| 1989 | 6.611,13 € | -21.36% |
| 1988 | 8.407,27 € | 20.11% |
| 1987 | 6.999,42 € | 33.10% |
| 1986 | 5.258,86 € | 16.67% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 112.390,00 € | -15.50% |
| 2020 | 133.010,00 € | 2.58% |
| 2019 | 129.662,42 € | -4.54% |
| 2018 | 135.834,31 € | 7.49% |
| 2017 | 126.374,34 € | -3.35% |
| 2016 | 130.760,16 € | 24.01% |
| 2015 | 105.442,74 € | -33.92% |
| 2014 | 159.572,62 € | 30.56% |
| 2013 | 122.225,56 € | 7.08% |
| 2012 | 114.148,16 € | 35.02% |
| 2011 | 84.543,26 € | 29.90% |
| 2010 | 65.081,08 € | -42.39% |
| 2009 | 112.975,18 € | 81.89% |
| 2008 | 62.110,77 € | -3.25% |
| 2007 | 64.199,58 € | 16.01% |
| 2006 | 55.340,07 € | -10.01% |
| 2005 | 61.494,01 € | -20.60% |
| 2004 | 77.445,37 € | -16.20% |
| 2003 | 92.413,00 € | 23.64% |
| 2002 | 74.741,46 € | -10.15% |
| 2001 | 83.180,08 € | 56.56% |
| 2000 | 53.129,47 € | 20.35% |
| 1999 | 44.144,34 € | -1.34% |
| 1998 | 44.745,35 € | 6.21% |
| 1997 | 42.130,95 € | 12.34% |
| 1996 | 37.503,16 € | 16.31% |
| 1995 | 32.244,30 € | -13.47% |
| 1994 | 37.262,75 € | 0.00% |
| 1993 | 37.262,75 € | -34.74% |
| 1992 | 57.096,15 € | 4.97% |
| 1991 | 54.391,60 € | 16.10% |
| 1990 | 46.848,89 € | 46.78% |
| 1989 | 31.917,95 € | 19.61% |
| 1988 | 26.684,94 € | 20.00% |
| 1987 | 22.237,45 € | 167.53% |
| 1986 | 8.312,00 € | -65.25% |
| 1985 | 23.920,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 260.960,00 € | 43.78% |
| 2020 | 181.500,00 € | 36.29% |
| 2019 | 133.175,36 € | -35.15% |
| 2018 | 205.355,36 € | 3.29% |
| 2017 | 198.811,45 € | -21.86% |
| 2016 | 254.431,94 € | -46.22% |
| 2015 | 473.132,62 € | 161.15% |
| 2014 | 181.176,01 € | -42.38% |
| 2013 | 314.419,09 € | 135.72% |
| 2012 | 133.387,14 € | -39.12% |
| 2011 | 219.084,47 € | -23.11% |
| 2010 | 284.914,21 € | 88.76% |
| 2009 | 150.941,53 € | -10.06% |
| 2008 | 167.821,58 € | -0.29% |
| 2007 | 168.307,12 € | 30.53% |
| 2006 | 128.943,44 € | 58.32% |
| 2005 | 81.444,40 € | -9.26% |
| 2004 | 89.752,29 € | 59.67% |
| 2003 | 56.211,77 € | 715.55% |
| 2002 | 6.892,49 € | -89.81% |
| 2001 | 67.613,86 € | 3.21% |
| 2000 | 65.510,32 € | 10.10% |
| 1999 | 59.500,20 € | 6.45% |
| 1998 | 55.894,13 € | 4.49% |
| 1997 | 53.490,08 € | -1.11% |
| 1996 | 54.091,09 € | -9.09% |
| 1995 | 59.500,20 € | 38.46% |
| 1994 | 42.972,37 € | 0.00% |
| 1993 | 42.972,37 € | 17.21% |
| 1992 | 36.661,74 € | 4.36% |
| 1991 | 35.129,16 € | 16.90% |
| 1990 | 30.050,61 € | 13.69% |
| 1989 | 26.431,74 € | 25.65% |
| 1988 | 21.035,42 € | 20.83% |
| 1987 | 17.408,75 € | 7.28% |
| 1986 | 16.227,33 € | 35.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 64.440,00 € | 93.51% |
| 2020 | 33.300,00 € | 52.87% |
| 2019 | 21.783,47 € | 44.44% |
| 2018 | 15.081,00 € | -12.49% |
| 2017 | 17.234,11 € | -12.78% |
| 2016 | 19.759,39 € | 6.32% |
| 2015 | 18.584,99 € | -4.99% |
| 2014 | 19.561,18 € | 4.35% |
| 2013 | 18.745,02 € | -85.31% |
| 2012 | 127.591,33 € | 87.72% |
| 2011 | 67.969,18 € | 32.68% |
| 2010 | 51.226,64 € | 838.87% |
| 2009 | 5.456,18 € | -76.92% |
| 2008 | 23.639,08 € | 152.14% |
| 2007 | 9.375,24 € | -29.31% |
| 2006 | 13.261,90 € | -0.23% |
| 2005 | 13.292,17 € | -43.30% |
| 2004 | 23.441,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.782,47 € | -14.79% |
| 2000 | 33.776,88 € | 3.69% |
| 1999 | 32.574,86 € | 58.48% |
| 1998 | 20.554,61 € | 9.62% |
| 1997 | 18.751,58 € | 70.03% |
| 1996 | 11.028,57 € | 41.15% |
| 1995 | 7.813,16 € | -56.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -6.25% |
| 1992 | 19.232,39 € | -36.34% |
| 1991 | 30.212,88 € | -2.86% |
| 1990 | 31.102,38 € | 14.04% |
| 1989 | 27.273,93 € | 2.44% |
| 1988 | 26.624,84 € | 33.03% |
| 1987 | 20.013,70 € | -32.45% |
| 1986 | 29.629,90 € | 222.22% |
| 1985 | 9.195,49 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 329.670,41 € | 165.42% |
| 2002 | 124.206,25 € | |
| 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 | 6.010,12 € | -86.90% |
| 1989 | 45.887,27 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 170.707,68 € | 15.62% |
| 2018 | 147.645,84 € | 53.98% |
| 2017 | 95.884,14 € | -63.92% |
| 2016 | 265.790,88 € | 309.94% |
| 2015 | 64.836,67 € | -39.85% |
| 2014 | 107.783,77 € | -60.93% |
| 2013 | 275.849,00 € | -58.19% |
| 2012 | 659.775,76 € | -25.53% |
| 2011 | 885.961,38 € | -0.45% |
| 2010 | 890.008,36 € | 125.36% |
| 2009 | 394.928,55 € | -28.80% |
| 2008 | 554.643,20 € | 84.64% |
| 2007 | 300.385,80 € | 11.57% |
| 2006 | 269.236,98 € | 21.69% |
| 2005 | 221.244,70 € | 74.40% |
| 2004 | 126.857,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 167.988,89 € | 118.37% |
| 2000 | 76.929,55 € | -28.31% |
| 1999 | 107.304,70 € | 88.69% |
| 1998 | 56.867,77 € | 133.63% |
| 1997 | 24.340,99 € | -85.23% |
| 1996 | 164.827,57 € | 119.40% |
| 1995 | 75.126,51 € | -58.68% |
| 1994 | 181.806,16 € | 0.00% |
| 1993 | 181.806,16 € | 12.04% |
| 1992 | 162.273,27 € | -19.36% |
| 1991 | 201.236,88 € | 33.12% |
| 1990 | 151.172,57 € | 233.68% |
| 1989 | 45.304,03 € | 26.05% |
| 1988 | 35.940,69 € | -54.17% |
| 1987 | 78.430,08 € | 45.68% |
| 1986 | 53.837,39 € | -26.45% |
| 1985 | 73.199,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 10.574,00 € | -59.46% |
| 2002 | 26.083,41 € | |
| 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 € | -100.00% |
| 1992 | 13.222,27 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2009 | 199.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.760,32 € | -80.18% |
| 2004 | 64.396,75 € | -90.80% |
| 2003 | 699.794,30 € | 55.00% |
| 2002 | 451.484,28 € | 24,940.17% |
| 2001 | 1.803,04 € | 200.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -33.33% |
| 1998 | 901,52 € | -96.67% |
| 1997 | 27.045,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.791,75 € | 0.00% |
| 1993 | 24.791,75 € | 4,483.34% |
| 1992 | 540,91 € | -70.00% |
| 1991 | 1.803,04 € | -91.04% |
| 1990 | 20.133,91 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | -75.00% |
| 1987 | 24.040,48 € | 300.00% |
| 1986 | 6.010,12 € | -84.69% |
| 1985 | 39.246,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 204.270,00 € | 4.02% |
| 2020 | 196.370,00 € | 0.97% |
| 2019 | 194.474,33 € | -0.13% |
| 2018 | 194.720,59 € | 4.38% |
| 2017 | 186.543,20 € | -1.36% |
| 2016 | 189.122,80 € | -5.92% |
| 2015 | 201.030,08 € | 2.02% |
| 2014 | 197.055,26 € | -3.45% |
| 2013 | 204.091,89 € | 17.03% |
| 2012 | 174.399,96 € | 20.07% |
| 2011 | 145.249,97 € | 3.58% |
| 2010 | 140.235,53 € | -14.16% |
| 2009 | 163.376,16 € | 30.89% |
| 2008 | 124.821,95 € | 70.25% |
| 2007 | 73.318,46 € | 10.68% |
| 2006 | 66.241,10 € | 5.11% |
| 2005 | 63.020,66 € | 2.82% |
| 2004 | 61.291,47 € | -48.35% |
| 2003 | 118.655,83 € | -0.91% |
| 2002 | 119.743,73 € | 117.75% |
| 2001 | 54.992,61 € | 9.58% |
| 2000 | 50.184,51 € | 3.97% |
| 1999 | 48.267,28 € | -1.94% |
| 1998 | 49.222,89 € | 2.50% |
| 1997 | 48.020,87 € | 0.06% |
| 1996 | 47.990,82 € | -6.06% |
| 1995 | 51.086,03 € | -9.04% |
| 1994 | 56.164,58 € | 0.00% |
| 1993 | 56.164,58 € | 12.45% |
| 1992 | 49.944,11 € | 7.53% |
| 1991 | 46.445,79 € | 4.29% |
| 1990 | 44.535,00 € | 18.66% |
| 1989 | 37.532,94 € | 16.65% |
| 1988 | 32.175,74 € | 21.06% |
| 1987 | 26.579,29 € | 24.95% |
| 1986 | 21.271,10 € | 1.76% |
| 1985 | 20.902,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 458.600,00 € | 32.79% |
| 2020 | 345.370,00 € | 27.61% |
| 2019 | 270.642,91 € | -13.32% |
| 2018 | 312.221,11 € | 14.63% |
| 2017 | 272.361,83 € | 7.26% |
| 2016 | 253.927,96 € | -5.88% |
| 2015 | 269.791,97 € | -4.09% |
| 2014 | 281.287,73 € | 2.18% |
| 2013 | 275.295,04 € | 4.04% |
| 2012 | 264.614,39 € | 26.65% |
| 2011 | 208.937,69 € | -1.03% |
| 2010 | 211.114,24 € | 11.78% |
| 2009 | 188.871,38 € | 3.24% |
| 2008 | 182.942,53 € | 4.80% |
| 2007 | 174.563,79 € | 11.48% |
| 2006 | 156.581,33 € | -8.75% |
| 2005 | 171.589,65 € | 22.53% |
| 2004 | 140.044,31 € | 81,582.30% |
| 2003 | 171,45 € | 76.32% |
| 2002 | 97,24 € | -99.92% |
| 2001 | 119.421,11 € | 1.90% |
| 2000 | 117.197,36 € | 9.32% |
| 1999 | 107.202,53 € | 3.01% |
| 1998 | 104.065,25 € | 17.95% |
| 1997 | 88.228,58 € | -1.01% |
| 1996 | 89.130,10 € | 18.64% |
| 1995 | 75.126,51 € | 15.00% |
| 1994 | 65.330,02 € | 0.00% |
| 1993 | 65.330,02 € | 0.28% |
| 1992 | 65.149,71 € | -1.43% |
| 1991 | 66.093,72 € | 30.76% |
| 1990 | 50.545,12 € | -1.45% |
| 1989 | 51.287,52 € | 11.68% |
| 1988 | 45.923,33 € | 19.00% |
| 1987 | 38.590,99 € | -5.03% |
| 1986 | 40.634,43 € | 42.31% |
| 1985 | 28.554,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.010,00 € | 33.11% |
| 2020 | 1.510,00 € | 26.21% |
| 2019 | 1.196,46 € | 8.85% |
| 2018 | 1.099,23 € | 10.60% |
| 2017 | 993,90 € | -40.00% |
| 2016 | 1.656,54 € | -88.22% |
| 2015 | 14.064,39 € | 118.29% |
| 2014 | 6.442,97 € | -65.00% |
| 2013 | 18.409,81 € | 204.43% |
| 2012 | 6.047,28 € | -7.29% |
| 2011 | 6.523,09 € | 48.41% |
| 2010 | 4.395,41 € | 32.45% |
| 2009 | 3.318,51 € | 44.31% |
| 2008 | 2.299,64 € | 130.70% |
| 2007 | 996,83 € | 60.56% |
| 2006 | 620,84 € | -20.80% |
| 2005 | 783,91 € | 208.95% |
| 2004 | 253,73 € | -95.68% |
| 2003 | 5.867,18 € | -80.42% |
| 2002 | 29.960,96 € | 19,840.74% |
| 2001 | 150,25 € | -28.57% |
| 2000 | 210,35 € | 0.00% |
| 1999 | 210,35 € | -63.16% |
| 1998 | 570,96 € | -44.12% |
| 1997 | 1.021,72 € | -35.85% |
| 1996 | 1.592,68 € | -72.68% |
| 1995 | 5.829,82 € | 49.23% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | 18.18% |
| 1992 | 3.305,57 € | 69.23% |
| 1991 | 1.953,29 € | -52.21% |
| 1990 | 4.086,88 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 14.680,00 € | 116.52% |
| 2020 | 6.780,00 € | 159.58% |
| 2019 | 2.611,91 € | 86.03% |
| 2018 | 1.404,00 € | -78.46% |
| 2017 | 6.518,00 € | 46.43% |
| 2016 | 4.451,36 € | 202.81% |
| 2015 | 1.470,00 € | -37.86% |
| 2014 | 2.365,50 € | 35.17% |
| 2013 | 1.750,00 € | -69.42% |
| 2012 | 5.722,46 € | 7.97% |
| 2011 | 5.300,00 € | -11.67% |
| 2010 | 6.000,00 € | 83.09% |
| 2009 | 3.277,00 € | -78.31% |
| 2008 | 15.105,00 € | 203.31% |
| 2007 | 4.980,00 € | -52.65% |
| 2006 | 10.516,89 € | -11.66% |
| 2005 | 11.905,02 € | -24.92% |
| 2004 | 15.856,99 € | -97.04% |
| 2003 | 535.613,49 € | 74.70% |
| 2002 | 306.588,52 € | 1,721.86% |
| 2001 | 16.828,34 € | 12.00% |
| 2000 | 15.025,30 € | 68.35% |
| 1999 | 8.925,03 € | 74.71% |
| 1998 | 5.108,60 € | 10.39% |
| 1997 | 4.627,79 € | -37.14% |
| 1996 | 7.362,40 € | 75.00% |
| 1995 | 4.207,08 € | 75.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | -55.56% |
| 1992 | 5.409,11 € | -10.00% |
| 1991 | 6.010,12 € | 122.22% |
| 1990 | 2.704,55 € | 1,025.02% |
| 1989 | 240,40 € | -84.60% |
| 1988 | 1.560,80 € | 99.76% |
| 1987 | 781,32 € | -50.94% |
| 1986 | 1.592,68 € | 341.66% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 170.109,99 € | -6.83% |
| 2018 | 182.586,68 € | -8.64% |
| 2017 | 199.846,76 € | -29.63% |
| 2016 | 284.008,79 € | 168.14% |
| 2015 | 105.917,81 € | -31.35% |
| 2014 | 154.277,29 € | -65.18% |
| 2013 | 443.010,48 € | -30.83% |
| 2012 | 640.496,27 € | -37.31% |
| 2011 | 1.021.614,48 € | -10.13% |
| 2010 | 1.136.762,66 € | 225.86% |
| 2009 | 348.851,70 € | -45.30% |
| 2008 | 637.773,70 € | -18.47% |
| 2007 | 782.263,05 € | 162.40% |
| 2006 | 298.118,15 € | 13.53% |
| 2005 | 262.596,19 € | 2.93% |
| 2004 | 255.128,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 292.903,25 € | 87.44% |
| 2000 | 156.263,15 € | -4.15% |
| 1999 | 163.030,54 € | 78.50% |
| 1998 | 91.335,81 € | 3.49% |
| 1997 | 88.258,63 € | -57.43% |
| 1996 | 207.349,18 € | 89.56% |
| 1995 | 109.384,20 € | -57.00% |
| 1994 | 254.378,37 € | 0.00% |
| 1993 | 254.378,37 € | 7.42% |
| 1992 | 236.798,77 € | -13.88% |
| 1991 | 274.963,04 € | 26.07% |
| 1990 | 218.107,29 € | 88.03% |
| 1989 | 115.995,34 € | 76.91% |
| 1988 | 65.568,74 € | -47.22% |
| 1987 | 124.218,52 € | 75.79% |
| 1986 | 70.663,10 € | -34.53% |
| 1985 | 107.937,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 2.704,55 € | -18.16% |
| 2002 | 3.304,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 44.000,00 € | -4.35% |
| 2020 | 46.000,00 € | 2.01% |
| 2019 | 45.092,37 € | -1.22% |
| 2018 | 45.647,70 € | 4.85% |
| 2017 | 43.537,35 € | 159.23% |
| 2016 | 16.794,69 € | 219,438.43% |
| 2015 | 7,65 € | -99.98% |
| 2014 | 46.203,55 € | -10.19% |
| 2013 | 51.445,75 € | 12.33% |
| 2012 | 45.800,00 € | 0.00% |
| 2011 | 45.800,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.704,57 € | 0.00% |
| 2006 | 2.704,55 € | -30.40% |
| 2005 | 3.885,87 € | -68.15% |
| 2004 | 12.199,60 € | -98.32% |
| 2003 | 724.257,91 € | 39.23% |
| 2002 | 520.196,61 € | 15,636.97% |
| 2001 | 3.305,57 € | 0.00% |
| 2000 | 3.305,57 € | -31.25% |
| 1999 | 4.808,10 € | -33.33% |
| 1998 | 7.212,15 € | -29.62% |
| 1997 | 10.247,26 € | -72.14% |
| 1996 | 36.781,94 € | 471.96% |
| 1995 | 6.430,83 € | -4.89% |
| 1994 | 6.761,39 € | 0.00% |
| 1993 | 6.761,39 € | -6.25% |
| 1992 | 7.212,15 € | 0.00% |
| 1991 | 7.212,15 € | -71.19% |
| 1990 | 25.032,15 € | 43.62% |
| 1989 | 17.429,35 € | 277.96% |
| 1988 | 4.611,39 € | 206.91% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | -96.27% |
| 1985 | 40.298,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montellà i Martinet
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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