Presupuestos Municipales Ayuntamiento de Montoliu de Lleida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montoliu de Lleida 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 Montoliu de Lleida en 2021
| Presupuesto municipal Ayuntamiendo de Montoliu de Lleida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 169.665,79 € | 15.72% | Gastos personal | 167.385,49 € | 15.51% |
| Impuestos indirectos | 33.504,31 € | 3.10% | Gastos bienes y servicios | 400.850,00 € | 37.13% |
| Tasas y otros ingresos | 99.667,51 € | 9.23% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 169.140,18 € | 15.67% | Transferencias Corrientes | 108.160,00 € | 10.02% |
| Ingresos Patrimoniales | 227.007,28 € | 21.03% | Fondo de Contingencia | 5.370,38 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 397.681,35 € | 36.84% |
| Transferencias de capital | 380.462,15 € | 35.25% | 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 | 1.079.447,22 € | 100% | Total | 1.079.447,22 € | 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 Montoliu de Lleida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.079.447,22 € | 9.18% | 1.079.447,22 € | 9.18% | |
| 2020 | 988.691,87 € | 45.29% | 988.691,87 € | 47.99% | |
| 2019 | 680.494,29 € | -5.25% | 668.083,65 € | -16.18% | |
| 2018 | 718.171,68 € | -2.92% | 797.009,20 € | 4.96% | |
| 2017 | 739.766,91 € | -3.35% | 759.335,38 € | -2.26% | |
| 2016 | 765.374,29 € | 1.27% | 776.879,63 € | 26.85% | |
| 2015 | 755.746,08 € | 7.19% | 612.440,94 € | 10.34% | |
| 2014 | 705.079,19 € | 18.75% | 555.041,26 € | 11.18% | |
| 2013 | 593.769,92 € | 18.50% | 499.249,80 € | -21.33% | |
| 2012 | 501.071,47 € | -47.09% | 634.579,55 € | 7.63% | |
| 2011 | 947.055,51 € | 19.52% | 589.581,21 € | -25.30% | |
| 2010 | 792.404,02 € | -30.71% | 789.250,60 € | -41.61% | |
| 2009 | 1.143.582,13 € | 45.46% | 1.351.712,38 € | 57.21% | |
| 2008 | 786.202,60 € | 88.95% | 859.814,03 € | 59.90% | |
| 2007 | 416.085,16 € | -13.24% | 537.724,93 € | 19.69% | |
| 2006 | 479.607,62 € | -53.83% | 449.273,03 € | -54.16% | |
| 2005 | 1.038.837,46 € | 210.36% | 980.146,75 € | 136.38% | |
| 2004 | 334.721,56 € | 382.27% | 414.651,70 € | 330.63% | |
| 2003 | 69.404,89 € | -1.24% | 96.289,72 € | -1.67% | |
| 2002 | 70.277,10 € | -84.71% | 97.923,85 € | -78.69% | |
| 2001 | 459.513,22 € | -1.66% | 459.513,21 € | -1.66% | |
| 2000 | 467.284,66 € | 25.88% | 467.284,66 € | 25.88% | |
| 1999 | 371.211,17 € | -19.03% | 371.211,18 € | -19.03% | |
| 1998 | 458.427,19 € | 6.44% | 458.427,19 € | 6.44% | |
| 1997 | 430.708,71 € | 36.10% | 430.708,71 € | 36.10% | |
| 1996 | 316.465,53 € | -14.76% | 316.465,52 € | -14.76% | |
| 1995 | 371.244,02 € | 29.77% | 371.244,00 € | 29.77% | |
| 1994 | 286.084,77 € | 27.40% | 286.084,76 € | 27.40% | |
| 1993 | 224.553,93 € | 3.17% | 224.553,92 € | 3.17% | |
| 1992 | 217.662,77 € | -5.34% | 217.662,78 € | -5.34% | |
| 1991 | 229.953,24 € | 27.02% | 229.953,24 € | 27.02% | |
| 1990 | 181.030,85 € | 15.17% | 181.030,86 € | 15.17% | |
| 1989 | 157.188,71 € | 27.15% | 157.188,71 € | 27.15% | |
| 1988 | 123.628,18 € | 57.38% | 123.628,18 € | 57.38% | |
| 1987 | 78.554,87 € | -21.23% | 78.554,86 € | -21.23% | |
| 1986 | 99.721,00 € | -1.08% | 99.721,00 € | -1.08% | |
| 1985 | 100.807,76 € | 100.807,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.665,79 € | 0.00% |
| 2020 | 169.665,79 € | -5.10% |
| 2019 | 178.784,07 € | -8.38% |
| 2018 | 195.142,19 € | -2.11% |
| 2017 | 199.340,53 € | 29.56% |
| 2016 | 153.858,84 € | -2.45% |
| 2015 | 157.722,10 € | -4.03% |
| 2014 | 164.350,40 € | -15.32% |
| 2013 | 194.082,34 € | 26.67% |
| 2012 | 153.224,22 € | 20.69% |
| 2011 | 126.956,12 € | 18.19% |
| 2010 | 107.421,32 € | 25.04% |
| 2009 | 85.909,12 € | -0.82% |
| 2008 | 86.623,68 € | 15.22% |
| 2007 | 75.179,19 € | -8.16% |
| 2006 | 81.860,07 € | 7.24% |
| 2005 | 76.335,29 € | 5.80% |
| 2004 | 72.152,45 € | 68.44% |
| 2003 | 42.836,48 € | 692.30% |
| 2002 | 5.406,59 € | -90.76% |
| 2001 | 58.519,18 € | 3.84% |
| 2000 | 56.356,63 € | 3.04% |
| 1999 | 54.692,10 € | 0.00% |
| 1998 | 54.692,10 € | 5.81% |
| 1997 | 51.687,04 € | 16.85% |
| 1996 | 44.234,49 € | -4.10% |
| 1995 | 46.127,68 € | 9.64% |
| 1994 | 42.070,85 € | 27.27% |
| 1993 | 33.055,67 € | -6.70% |
| 1992 | 35.429,66 € | -9.86% |
| 1991 | 39.306,19 € | 16.79% |
| 1990 | 33.656,68 € | 84.82% |
| 1989 | 18.210,67 € | 70.22% |
| 1988 | 10.698,02 € | 36.19% |
| 1987 | 7.855,23 € | 0.38% |
| 1986 | 7.825,78 € | -16.67% |
| 1985 | 9.390,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.504,31 € | -87.40% |
| 2020 | 266.000,00 € | 501.11% |
| 2019 | 44.251,36 € | 1,916.80% |
| 2018 | 2.194,14 € | 418.51% |
| 2017 | 423,16 € | -94.23% |
| 2016 | 7.329,51 € | 10.29% |
| 2015 | 6.645,39 € | -9.66% |
| 2014 | 7.356,20 € | -3.60% |
| 2013 | 7.630,91 € | 393.05% |
| 2012 | 1.547,70 € | -64.68% |
| 2011 | 4.382,30 € | -54.02% |
| 2010 | 9.531,50 € | -13.59% |
| 2009 | 11.030,57 € | -86.44% |
| 2008 | 81.327,40 € | 74.42% |
| 2007 | 46.628,39 € | 160.60% |
| 2006 | 17.892,64 € | 64.78% |
| 2005 | 10.858,43 € | 0.84% |
| 2004 | 10.767,95 € | -74.62% |
| 2003 | 42.419,75 € | -19.71% |
| 2002 | 52.830,38 € | 1,087.87% |
| 2001 | 4.447,49 € | -92.60% |
| 2000 | 60.101,21 € | -20.00% |
| 1999 | 75.126,51 € | 1,150.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 400.00% |
| 1996 | 1.202,02 € | -80.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.349,01 € | 7.23% |
| 1988 | 4.988,40 € | 22.06% |
| 1987 | 4.086,88 € | 8.02% |
| 1986 | 3.783,37 € | 0.00% |
| 1985 | 3.783,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.667,51 € | 26.45% |
| 2020 | 78.817,51 € | -15.48% |
| 2019 | 93.257,01 € | 15.62% |
| 2018 | 80.655,94 € | -13.16% |
| 2017 | 92.873,69 € | -6.09% |
| 2016 | 98.891,24 € | 22.73% |
| 2015 | 80.579,12 € | 1.53% |
| 2014 | 79.363,85 € | 55.82% |
| 2013 | 50.931,87 € | -52.45% |
| 2012 | 107.111,98 € | 38.03% |
| 2011 | 77.600,11 € | 11.23% |
| 2010 | 69.763,91 € | -13.03% |
| 2009 | 80.211,87 € | 61.89% |
| 2008 | 49.547,22 € | 13.20% |
| 2007 | 43.767,94 € | -25.62% |
| 2006 | 58.842,30 € | 46.97% |
| 2005 | 40.037,50 € | -32.78% |
| 2004 | 59.561,34 € | -70.60% |
| 2003 | 202.609,44 € | 10.73% |
| 2002 | 182.972,36 € | 47.16% |
| 2001 | 124.339,66 € | 169.26% |
| 2000 | 46.178,77 € | -58.16% |
| 1999 | 110.357,84 € | -4.87% |
| 1998 | 116.007,36 € | -25.59% |
| 1997 | 155.905,54 € | 5.16% |
| 1996 | 148.254,66 € | -7.06% |
| 1995 | 159.512,71 € | 8.97% |
| 1994 | 146.379,50 € | 52.11% |
| 1993 | 96.234,06 € | -7.00% |
| 1992 | 103.482,50 € | 4.60% |
| 1991 | 98.932,60 € | 55.44% |
| 1990 | 63.647,18 € | 28.59% |
| 1989 | 49.496,27 € | 3.72% |
| 1988 | 47.720,36 € | 32.11% |
| 1987 | 36.120,83 € | 17.61% |
| 1986 | 30.711,72 € | 19.25% |
| 1985 | 25.753,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.140,18 € | 12.02% |
| 2020 | 150.996,88 € | -1.82% |
| 2019 | 153.794,10 € | -12.45% |
| 2018 | 175.665,33 € | 4.42% |
| 2017 | 168.237,46 € | -1.72% |
| 2016 | 171.185,79 € | -11.86% |
| 2015 | 194.210,61 € | -22.42% |
| 2014 | 250.326,70 € | 79.11% |
| 2013 | 139.761,20 € | -37.27% |
| 2012 | 222.810,26 € | -32.28% |
| 2011 | 329.019,89 € | 14.98% |
| 2010 | 286.142,90 € | 4.18% |
| 2009 | 274.666,53 € | -25.40% |
| 2008 | 368.173,24 € | 78.27% |
| 2007 | 206.521,74 € | -24.63% |
| 2006 | 274.003,06 € | -4.72% |
| 2005 | 287.572,28 € | 138.87% |
| 2004 | 120.389,69 € | 2,852.28% |
| 2003 | 4.077,86 € | -13.06% |
| 2002 | 4.690,56 € | -97.45% |
| 2001 | 184.297,76 € | 8.99% |
| 2000 | 169.089,82 € | 228.32% |
| 1999 | 51.501,80 € | -2.29% |
| 1998 | 52.708,76 € | 0.99% |
| 1997 | 52.190,95 € | -4.37% |
| 1996 | 54.574,35 € | 65.10% |
| 1995 | 33.055,67 € | 3.77% |
| 1994 | 31.853,64 € | 2.34% |
| 1993 | 31.126,42 € | -46.07% |
| 1992 | 57.715,19 € | 92.06% |
| 1991 | 30.050,61 € | 66.67% |
| 1990 | 18.030,36 € | 13.21% |
| 1989 | 15.926,82 € | 12.77% |
| 1988 | 14.123,78 € | 2.17% |
| 1987 | 13.823,28 € | -69.95% |
| 1986 | 45.993,68 € | -21.01% |
| 1985 | 58.229,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.007,28 € | 38.55% |
| 2020 | 163.840,23 € | -3.91% |
| 2019 | 170.507,01 € | 18.63% |
| 2018 | 143.734,77 € | -40.50% |
| 2017 | 241.579,17 € | 56.87% |
| 2016 | 154.000,80 € | 2.80% |
| 2015 | 149.811,40 € | -17.01% |
| 2014 | 180.510,72 € | 15.03% |
| 2013 | 156.926,83 € | 1,892.14% |
| 2012 | 7.877,31 € | -37.24% |
| 2011 | 12.550,52 € | -86.42% |
| 2010 | 92.432,30 € | 1,156.95% |
| 2009 | 7.353,72 € | 17.47% |
| 2008 | 6.260,16 € | -41.09% |
| 2007 | 10.626,32 € | 190.75% |
| 2006 | 3.654,81 € | -14.59% |
| 2005 | 4.279,00 € | 3.66% |
| 2004 | 4.128,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.273,07 € | -69.30% |
| 2001 | 4.146,94 € | -5.48% |
| 2000 | 4.387,34 € | 0.00% |
| 1999 | 4.387,34 € | -11.88% |
| 1998 | 4.978,78 € | -26.04% |
| 1997 | 6.731,34 € | -48.15% |
| 1996 | 12.981,86 € | 2.37% |
| 1995 | 12.681,36 € | 283.64% |
| 1994 | 3.305,57 € | 0.00% |
| 1993 | 3.305,57 € | 120.00% |
| 1992 | 1.502,53 € | -71.26% |
| 1991 | 5.228,81 € | 33.85% |
| 1990 | 3.906,58 € | -38.10% |
| 1989 | 6.310,63 € | 10.53% |
| 1988 | 5.709,61 € | 12.43% |
| 1987 | 5.078,55 € | -5.89% |
| 1986 | 5.396,33 € | 47.80% |
| 1985 | 3.651,17 € | |
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 € | -100.00% |
| 2013 | 5.000,00 € | |
| 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 | 18.270,03 € | -84.21% |
| 2002 | 115.732,35 € | |
| 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 € | -100.00% |
| 1991 | 55.834,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 7.512,65 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.462,15 € | 138.73% |
| 2020 | 159.371,46 € | 299.42% |
| 2019 | 39.900,74 € | -66.96% |
| 2018 | 120.779,31 € | 223.69% |
| 2017 | 37.312,90 € | -79.28% |
| 2016 | 180.108,11 € | 7.99% |
| 2015 | 166.777,46 € | 619.76% |
| 2014 | 23.171,32 € | -41.24% |
| 2013 | 39.436,77 € | 363.96% |
| 2012 | 8.500,00 € | -91.20% |
| 2011 | 96.546,57 € | -57.49% |
| 2010 | 227.112,09 € | -66.82% |
| 2009 | 684.410,32 € | 252.30% |
| 2008 | 194.270,90 € | 482.32% |
| 2007 | 33.361,58 € | -23.05% |
| 2006 | 43.354,74 € | -90.77% |
| 2005 | 469.501,96 € | 593.28% |
| 2004 | 67.722,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 83.762,19 € | -36.14% |
| 2000 | 131.170,89 € | 74.56% |
| 1999 | 75.145,58 € | -66.46% |
| 1998 | 224.030,07 € | 41.63% |
| 1997 | 158.183,72 € | 186.47% |
| 1996 | 55.218,15 € | -51.50% |
| 1995 | 113.856,48 € | 170.82% |
| 1994 | 42.040,80 € | 19.47% |
| 1993 | 35.189,81 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | -99.03% |
| 1990 | 61.790,05 € | -0.17% |
| 1989 | 61.895,31 € | 88.27% |
| 1988 | 32.875,36 € | 489.17% |
| 1987 | 5.579,98 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 300.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.253,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 377.459,83 € | -13.67% |
| 2002 | 437.218,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.414,17 € | -38.23% |
| 1993 | 13.622,16 € | 81.32% |
| 1992 | 7.512,65 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.385,49 € | 5.13% |
| 2020 | 159.221,25 € | 5.42% |
| 2019 | 151.032,99 € | 7.96% |
| 2018 | 139.900,67 € | -4.33% |
| 2017 | 146.227,17 € | -3.51% |
| 2016 | 151.553,81 € | 1.53% |
| 2015 | 149.270,68 € | -6.63% |
| 2014 | 159.873,06 € | -2.32% |
| 2013 | 163.672,99 € | 12.10% |
| 2012 | 146.005,67 € | -8.18% |
| 2011 | 159.018,13 € | -9.02% |
| 2010 | 174.783,39 € | 22.01% |
| 2009 | 143.253,47 € | 14.90% |
| 2008 | 124.681,69 € | 9.59% |
| 2007 | 113.773,96 € | -1.30% |
| 2006 | 115.267,50 € | 20.36% |
| 2005 | 95.769,06 € | 7.13% |
| 2004 | 89.391,42 € | -51.32% |
| 2003 | 183.629,28 € | 11.09% |
| 2002 | 165.303,66 € | 177.63% |
| 2001 | 59.540,97 € | 11.14% |
| 2000 | 53.572,76 € | 11.65% |
| 1999 | 47.984,37 € | -5.09% |
| 1998 | 50.555,98 € | 2.83% |
| 1997 | 49.162,95 € | 5.04% |
| 1996 | 46.803,08 € | 65.84% |
| 1995 | 28.221,67 € | 2.80% |
| 1994 | 27.454,23 € | -13.21% |
| 1993 | 31.633,67 € | -1.45% |
| 1992 | 32.098,85 € | 26.36% |
| 1991 | 25.401,78 € | -1.02% |
| 1990 | 25.663,22 € | 15.78% |
| 1989 | 22.165,75 € | 2.96% |
| 1988 | 21.528,25 € | 20.79% |
| 1987 | 17.822,59 € | -11.11% |
| 1986 | 20.049,08 € | 154.51% |
| 1985 | 7.877,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.850,00 € | -17.26% |
| 2020 | 484.457,16 € | 20.04% |
| 2019 | 403.570,20 € | -5.62% |
| 2018 | 427.619,09 € | 6.00% |
| 2017 | 403.415,26 € | -3.29% |
| 2016 | 417.139,77 € | 25.32% |
| 2015 | 332.872,58 € | -6.47% |
| 2014 | 355.914,87 € | 32.93% |
| 2013 | 267.738,76 € | 34.49% |
| 2012 | 199.072,01 € | -29.81% |
| 2011 | 283.624,32 € | -22.88% |
| 2010 | 367.756,20 € | -4.67% |
| 2009 | 385.784,02 € | -14.60% |
| 2008 | 451.732,95 € | 51.32% |
| 2007 | 298.523,09 € | 2.43% |
| 2006 | 291.435,54 € | -4.83% |
| 2005 | 306.226,93 € | 27.43% |
| 2004 | 240.307,40 € | 15,882.03% |
| 2003 | 1.503,61 € | 98.26% |
| 2002 | 758,39 € | -99.63% |
| 2001 | 203.814,95 € | 11.54% |
| 2000 | 182.728,79 € | -0.40% |
| 1999 | 183.458,33 € | 5.01% |
| 1998 | 174.708,17 € | 15.09% |
| 1997 | 151.799,53 € | 11.87% |
| 1996 | 135.689,30 € | 16.02% |
| 1995 | 116.956,96 € | 2.34% |
| 1994 | 114.283,26 € | -3.77% |
| 1993 | 118.760,11 € | 3.21% |
| 1992 | 115.062,81 € | 80.78% |
| 1991 | 63.647,18 € | -0.75% |
| 1990 | 64.127,99 € | 4.40% |
| 1989 | 61.423,44 € | 43.18% |
| 1988 | 42.900,24 € | -0.03% |
| 1987 | 42.912,26 € | 46.03% |
| 1986 | 29.386,49 € | -11.96% |
| 1985 | 33.376,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.663,19 € | -74.58% |
| 2016 | 6.543,41 € | 14.96% |
| 2015 | 5.691,76 € | -7.58% |
| 2014 | 6.158,48 € | -7.81% |
| 2013 | 6.679,92 € | -43.66% |
| 2012 | 11.855,73 € | -54.50% |
| 2011 | 26.057,52 € | 247.83% |
| 2010 | 7.491,46 € | 60.31% |
| 2009 | 4.673,11 € | -50.21% |
| 2008 | 9.386,19 € | 40.12% |
| 2007 | 6.698,77 € | 60.93% |
| 2006 | 4.162,45 € | 371.83% |
| 2005 | 882,20 € | -59.83% |
| 2004 | 2.196,43 € | -87.18% |
| 2003 | 17.127,33 € | 137.95% |
| 2002 | 7.197,84 € | 1,097.62% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 11.11% |
| 1999 | 540,91 € | 0.00% |
| 1998 | 540,91 € | 0.00% |
| 1997 | 540,91 € | 0.00% |
| 1996 | 540,91 € | 0.00% |
| 1995 | 540,91 € | -40.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | -62.50% |
| 1992 | 2.404,05 € | 1,559.80% |
| 1991 | 144,84 € | -81.60% |
| 1990 | 787,33 € | 95.30% |
| 1989 | 403,13 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 108.160,00 € | 12.48% |
| 2020 | 96.160,00 € | 129.69% |
| 2019 | 41.864,30 € | 3.35% |
| 2018 | 40.506,05 € | 94.94% |
| 2017 | 20.778,93 € | 4.15% |
| 2016 | 19.950,64 € | -2.07% |
| 2015 | 20.372,18 € | 53.10% |
| 2014 | 13.306,78 € | -19.51% |
| 2013 | 16.533,14 € | 3.32% |
| 2012 | 16.002,46 € | -11.94% |
| 2011 | 18.172,61 € | -17.76% |
| 2010 | 22.097,82 € | 17.32% |
| 2009 | 18.835,37 € | -6.25% |
| 2008 | 20.090,42 € | 61.81% |
| 2007 | 12.416,05 € | -5.91% |
| 2006 | 13.196,07 € | -27.29% |
| 2005 | 18.149,61 € | 66.73% |
| 2004 | 10.885,81 € | -86.96% |
| 2003 | 83.451,82 € | -57.27% |
| 2002 | 195.309,28 € | 1,642.45% |
| 2001 | 11.208,88 € | -57.42% |
| 2000 | 26.324,33 € | 236.92% |
| 1999 | 7.813,16 € | 30.00% |
| 1998 | 6.010,12 € | 70.94% |
| 1997 | 3.515,92 € | 12.50% |
| 1996 | 3.125,26 € | 0.00% |
| 1995 | 3.125,26 € | 1.96% |
| 1994 | 3.065,16 € | 1.48% |
| 1993 | 3.020,57 € | 376.83% |
| 1992 | 633,47 € | -52.09% |
| 1991 | 1.322,23 € | 120.00% |
| 1990 | 601,01 € | 150.00% |
| 1989 | 240,40 € | -69.23% |
| 1988 | 781,32 € | -3.70% |
| 1987 | 811,37 € | -64.19% |
| 1986 | 2.265,82 € | 3.80% |
| 1985 | 2.182,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.370,38 € | 9.96% |
| 2020 | 4.884,04 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 397.681,35 € | 67.82% |
| 2020 | 236.969,42 € | 286.96% |
| 2019 | 61.239,12 € | -65.71% |
| 2018 | 178.606,39 € | -0.48% |
| 2017 | 179.469,26 € | 85.76% |
| 2016 | 96.613,70 € | 14.57% |
| 2015 | 84.329,96 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 28.693,29 € | -31.42% |
| 2012 | 41.840,94 € | -54.18% |
| 2011 | 91.312,29 € | -55.58% |
| 2010 | 205.562,32 € | -73.93% |
| 2009 | 788.361,21 € | 220.22% |
| 2008 | 246.194,04 € | 1,709.01% |
| 2007 | 13.609,32 € | -46.02% |
| 2006 | 25.211,47 € | -95.48% |
| 2005 | 557.378,79 € | 684.72% |
| 2004 | 71.029,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 182.754,72 € | -9.74% |
| 2000 | 202.465,09 € | 55.96% |
| 1999 | 129.821,73 € | -42.31% |
| 1998 | 225.019,33 € | 0.68% |
| 1997 | 223.495,71 € | 74.45% |
| 1996 | 128.113,28 € | -41.82% |
| 1995 | 220.205,51 € | 58.39% |
| 1994 | 139.028,31 € | 101.82% |
| 1993 | 68.885,77 € | 3.96% |
| 1992 | 66.261,58 € | -52.07% |
| 1991 | 138.235,19 € | 55.20% |
| 1990 | 89.069,99 € | 23.41% |
| 1989 | 72.174,67 € | 23.93% |
| 1988 | 58.238,07 € | 246.07% |
| 1987 | 16.828,34 € | -64.82% |
| 1986 | 47.839,31 € | -16.35% |
| 1985 | 57.190,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2007 | 88.263,95 € | |
| 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 | ||
| 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 | 841,42 € | -47.17% |
| 2002 | 1.592,68 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 7.000,00 € | -32.54% |
| 2019 | 10.377,04 € | 0.00% |
| 2018 | 10.377,00 € | 33.35% |
| 2017 | 7.781,57 € | -90.85% |
| 2016 | 85.078,30 € | 327.45% |
| 2015 | 19.903,78 € | 0.58% |
| 2014 | 19.788,07 € | 24.21% |
| 2013 | 15.931,70 € | -92.75% |
| 2012 | 219.802,74 € | 1,828.71% |
| 2011 | 11.396,34 € | -1.41% |
| 2010 | 11.559,41 € | 6.98% |
| 2009 | 10.805,20 € | 39.81% |
| 2008 | 7.728,74 € | 74.08% |
| 2007 | 4.439,79 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.740,16 € | 106.81% |
| 2004 | 841,41 € | -99.76% |
| 2003 | 355.958,35 € | -19.18% |
| 2002 | 440.438,95 € | 27,553.95% |
| 2001 | 1.592,68 € | 0.00% |
| 2000 | 1.592,68 € | 0.00% |
| 1999 | 1.592,68 € | 0.00% |
| 1998 | 1.592,68 € | -27.40% |
| 1997 | 2.193,69 € | 0.00% |
| 1996 | 2.193,69 € | 0.00% |
| 1995 | 2.193,69 € | 62.22% |
| 1994 | 1.352,28 € | 0.00% |
| 1993 | 1.352,28 € | 12.50% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | -23.08% |
| 1990 | 781,32 € | 0.00% |
| 1989 | 781,32 € | 333.34% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montoliu de Lleida
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 21:04
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