Presupuesto Municipal - Ayuntamiento de Montellā i Martinet 1985-2017
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 Ayuntamiendo de Montellā i Martinet en 2017
| Presupuesto municipal Ayuntamiendo de Montellā i Martinet en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 266.110,00 | 32.99% | Gastos personal | 197.180,00 € | 24.44% |
| Impuestos indirectos | 12.000,00 | 1.49% | Gastos bienes y servicios | 324.340,00 € | 40.21% |
| Tasas y otros ingresos | 104.920,00 | 13.01% | Gastos financieros | 4.760,00 € | 0.59% |
| Transferencias Corrientes | 207.800,00 | 25.76% | Transferencias Corrientes | 4.710,00 € | 0.58% |
| Ingresos Patrimoniales | 40.190,00 | 4.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 233.290,00 € | 28.92% |
| Transferencias de capital | 175.660,00 | 21.78% | 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 | 42.400,00 € | 5.26% |
| Total | 806.680,00 | 100% | Total | 806.680,00 € | 100% |
Ultimo aņo disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Montellā i Martinet 1985-2017 |
| Aņo | Total Ingresos | % | Total Gastos | % |
| 2017 | 806.680,00 € | -15.10% | 806.680,00 € | -15.10% |
| 2016 | 950.160,00 € | 12.39% | 950.160,00 € | 12.39% |
| 2015 | 845.390,00 € | 1.49% | 845.390,00 € | 1.49% |
| 2014 | 833.000,00 € | -18.92% | 833.000,00 € | -16.20% |
| 2013 | 1.027.360,00 € | -17.76% | 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 € | -19.90% | 1.038.826,70 € | 6.44% |
| 2006 | 975.990,00 € | 25.93% | 975.990,00 € | 25.93% |
| 2005 | 775.000,00 € | 31.68% | 775.000,00 € | 31.68% |
| 2004 | 588.570,00 € | -25.70% | 588.570,00 € | -25.70% |
| 2003 | 792.194,00 € | 13.17% | 792.194,00 € | 13.17% |
| 2002 | 700.000,00 € | 43.56% | 700.000,00 € | 43.56% |
| 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 - 2017
| Impuestos directos. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 266.110,00 € | 15.70% |
| 2016 | 230.000,00 € | 8.86% |
| 2015 | 211.280,00 € | -4.35% |
| 2014 | 220.900,00 € | -1.20% |
| 2013 | 223.580,00 € | 19.00% |
| 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 € | 12.96% |
| 2006 | 122.600,00 € | -1.13% |
| 2005 | 124.000,00 € | 21.20% |
| 2004 | 102.312,00 € | 9.75% |
| 2003 | 93.220,00 € | -5.84% |
| 2002 | 99.000,00 € | 1.52% |
| 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 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 12.000,00 € | 0.00% |
| 2016 | 12.000,00 € | 53.85% |
| 2015 | 7.800,00 € | -68.80% |
| 2014 | 25.000,00 € | -64.29% |
| 2013 | 70.000,00 € | 164.86% |
| 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 € | 78.72% |
| 2006 | 56.500,00 € | 2.17% |
| 2005 | 55.300,00 € | 37.10% |
| 2004 | 40.335,00 € | 2.54% |
| 2003 | 39.335,00 € | -1.66% |
| 2002 | 40.000,00 € | -1.76% |
| 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 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 104.920,00 € | 0.07% |
| 2016 | 104.850,00 € | -10.55% |
| 2015 | 117.220,00 € | -7.39% |
| 2014 | 126.580,00 € | -0.84% |
| 2013 | 127.650,00 € | 11.83% |
| 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 € | -28.75% |
| 2006 | 90.100,00 € | 16.74% |
| 2005 | 77.181,00 € | -2.26% |
| 2004 | 78.965,00 € | -7.32% |
| 2003 | 85.205,00 € | 1.43% |
| 2002 | 84.000,00 € | 0.99% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 207.800,00 € | -21.52% |
| 2016 | 264.790,00 € | -16.64% |
| 2015 | 317.660,00 € | 29.94% |
| 2014 | 244.460,00 € | -12.63% |
| 2013 | 279.800,00 € | 109.77% |
| 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 € | 56.13% |
| 2006 | 107.800,00 € | 12.29% |
| 2005 | 96.000,00 € | 12.80% |
| 2004 | 85.105,00 € | 0.81% |
| 2003 | 84.425,00 € | 22.36% |
| 2002 | 69.000,00 € | 2.05% |
| 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 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 40.190,00 € | 41.81% |
| 2016 | 28.340,00 € | 38.92% |
| 2015 | 20.400,00 € | -24.50% |
| 2014 | 27.020,00 € | -5.33% |
| 2013 | 28.540,00 € | -77.63% |
| 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 € | -83.55% |
| 2006 | 56.990,00 € | 115.46% |
| 2005 | 26.450,00 € | 2.52% |
| 2004 | 25.800,00 € | 203.53% |
| 2003 | 8.500,00 € | -5.56% |
| 2002 | 9.000,00 € | -68.73% |
| 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 - 2017
| Enajenaciķn inversiones reales. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 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 | 397.000,00 € | |
| 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 € | -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 - 2017
| Transferencias de capital. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 175.660,00 € | -33.74% |
| 2016 | 265.110,00 € | 55.01% |
| 2015 | 171.030,00 € | -9.53% |
| 2014 | 189.040,00 € | -36.52% |
| 2013 | 297.790,00 € | -54.86% |
| 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 € | -43.32% |
| 2006 | 530.000,00 € | 37.28% |
| 2005 | 386.069,00 € | 51.37% |
| 2004 | 255.053,00 € | -46.92% |
| 2003 | 480.509,00 € | |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 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 € | -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 - 2017
| Pasivos financieros. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 0,00 € | -100.00% |
| 2016 | 45.070,00 € | |
| 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 € | -100.00% |
| 2006 | 12.000,00 € | 20.00% |
| 2005 | 10.000,00 € | 900.00% |
| 2004 | 1.000,00 € | 0.00% |
| 2003 | 1.000,00 € | -50.00% |
| 2002 | 2.000,00 € | 10.92% |
| 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 - 2017
| Gastos personal. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 197.180,00 € | 8.10% |
| 2016 | 182.400,00 € | -12.42% |
| 2015 | 208.270,00 € | -0.67% |
| 2014 | 209.680,00 € | 0.31% |
| 2013 | 209.040,00 € | 19.86% |
| 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 € | 2.21% |
| 2006 | 71.735,00 € | 7.72% |
| 2005 | 66.593,00 € | 10.99% |
| 2004 | 60.000,00 € | 2.92% |
| 2003 | 58.300,00 € | 3.19% |
| 2002 | 56.500,00 € | 2.74% |
| 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 - 2017
| Bienes y servicios. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 324.340,00 € | 9.42% |
| 2016 | 296.430,00 € | -2.49% |
| 2015 | 303.990,00 € | -7.83% |
| 2014 | 329.830,00 € | 15.38% |
| 2013 | 285.860,00 € | 8.03% |
| 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 € | 16.18% |
| 2006 | 150.255,00 € | 3.49% |
| 2005 | 145.181,00 € | 7.54% |
| 2004 | 135.000,00 € | 8.00% |
| 2003 | 125.000,00 € | 4.17% |
| 2002 | 120.000,00 € | 0.48% |
| 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 - 2017
| Gastos financieros. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 4.760,00 € | 64.14% |
| 2016 | 2.900,00 € | 38.10% |
| 2015 | 2.100,00 € | -80.23% |
| 2014 | 10.620,00 € | -42.31% |
| 2013 | 18.410,00 € | 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 € | -0.32% |
| 2006 | 1.000,00 € | 150.00% |
| 2005 | 400,00 € | 33.33% |
| 2004 | 300,00 € | 50.00% |
| 2003 | 200,00 € | 0.00% |
| 2002 | 200,00 € | 33.11% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 4.710,00 € | 62.41% |
| 2016 | 2.900,00 € | 38.10% |
| 2015 | 2.100,00 € | -31.15% |
| 2014 | 3.050,00 € | 4.10% |
| 2013 | 2.930,00 € | -48.80% |
| 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 € | -84.91% |
| 2006 | 33.000,00 € | 1.54% |
| 2005 | 32.500,00 € | 4.17% |
| 2004 | 31.200,00 € | 10.64% |
| 2003 | 28.200,00 € | -6.00% |
| 2002 | 30.000,00 € | 78.27% |
| 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 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 233.290,00 € | -44.89% |
| 2016 | 423.350,00 € | 59.80% |
| 2015 | 264.930,00 € | 25.84% |
| 2014 | 210.530,00 € | -54.16% |
| 2013 | 459.300,00 € | -28.29% |
| 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 € | 10.96% |
| 2006 | 705.000,00 € | 36.36% |
| 2005 | 517.026,00 € | 48.24% |
| 2004 | 348.770,00 € | -39.57% |
| 2003 | 577.194,00 € | 17.79% |
| 2002 | 490.000,00 € | 67.29% |
| 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 - 2017
| Transferencias de capital. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 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 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Aņo | Presupuestado | % |
| 2017 | 42.400,00 € | 0.52% |
| 2016 | 42.180,00 € | -34.09% |
| 2015 | 64.000,00 € | -7.63% |
| 2014 | 69.290,00 € | 33.71% |
| 2013 | 51.820,00 € | 13.14% |
| 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 € | -81.97% |
| 2006 | 15.000,00 € | 12.78% |
| 2005 | 13.300,00 € | 0.00% |
| 2004 | 13.300,00 € | 303.03% |
| 2003 | 3.300,00 € | 0.00% |
| 2002 | 3.300,00 € | -0.17% |
| 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
Informacion adicional de Montellà
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:08
