Presupuestos Municipales Ayuntamiento de Montellano 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Montellano 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Montellano en 2021
| Presupuesto municipal Ayuntamiendo de Montellano en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.122.915,32 € | 36.43% | Gastos personal | 3.234.482,37 € | 63.44% |
| Impuestos indirectos | 46.690,00 € | 0.80% | Gastos bienes y servicios | 1.407.825,13 € | 27.61% |
| Tasas y otros ingresos | 920.735,52 € | 15.80% | Gastos financieros | 88.800,00 € | 1.74% |
| Transferencias Corrientes | 2.719.565,64 € | 46.67% | Transferencias Corrientes | 60.077,71 € | 1.18% |
| Ingresos Patrimoniales | 16.875,00 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación 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 | 307.029,14 € | 6.02% |
| Total | 5.826.781,48 € | 100% | Total | 5.098.214,35 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Montellano 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.826.781,48 € | -18.09% | 5.098.214,35 € | -20.95% | |
| 2020 | 7.113.911,72 € | -24.67% | 6.449.283,86 € | -32.02% | |
| 2019 | 9.443.430,44 € | 14.02% | 9.486.526,62 € | 32.08% | |
| 2018 | 8.282.556,50 € | 10.30% | 7.182.562,69 € | 3.35% | |
| 2017 | 7.509.326,22 € | -15.72% | 6.949.551,24 € | 8.89% | |
| 2016 | 8.909.788,82 € | 23.12% | 6.382.406,67 € | -6.33% | |
| 2014 | 7.236.539,31 € | -4.67% | 6.813.673,96 € | 3.08% | |
| 2013 | 7.591.327,37 € | -30.32% | 6.610.043,20 € | -39.69% | |
| 2012 | 10.894.462,77 € | 52.61% | 10.959.718,52 € | 43.90% | |
| 2011 | 7.138.921,83 € | -24.37% | 7.616.084,50 € | 0.86% | |
| 2010 | 9.439.226,60 € | 7.30% | 7.550.868,49 € | -48.97% | |
| 2009 | 8.797.099,18 € | -13.58% | 14.795.619,67 € | 124.56% | |
| 2008 | 10.179.001,96 € | 18.74% | 6.588.576,28 € | -25.64% | |
| 2007 | 8.572.163,95 € | 24.33% | 8.860.716,63 € | 28.52% | |
| 2006 | 6.894.592,31 € | -23.49% | 6.894.592,31 € | -15.73% | |
| 2005 | 9.011.613,63 € | 57.53% | 8.182.021,09 € | 84.14% | |
| 2004 | 5.720.719,43 € | 294.84% | 4.443.288,80 € | 1,254.61% | |
| 2003 | 1.448.875,87 € | -17.16% | 328.012,27 € | -13.81% | |
| 2002 | 1.748.977,62 € | -64.68% | 380.554,78 € | -92.24% | |
| 2001 | 4.952.461,35 € | 3.99% | 4.902.199,23 € | 7.05% | |
| 2000 | 4.762.443,58 € | 61.39% | 4.579.555,98 € | 55.20% | |
| 1999 | 2.950.818,96 € | 7.12% | 2.950.818,97 € | 7.12% | |
| 1997 | 2.754.669,01 € | 0.28% | 2.754.669,00 € | 0.28% | |
| 1995 | 2.746.905,30 € | 19.28% | 2.746.905,30 € | 19.28% | |
| 1994 | 2.302.914,22 € | 1.13% | 2.302.914,24 € | 1.13% | |
| 1993 | 2.277.191,59 € | 11.08% | 2.277.191,60 € | 11.08% | |
| 1992 | 2.050.034,66 € | 109.74% | 2.050.034,65 € | 109.74% | |
| 1991 | 977.419,95 € | 1.42% | 977.419,95 € | 1.42% | |
| 1990 | 963.749,19 € | 17.40% | 963.749,18 € | 17.40% | |
| 1989 | 820.914,56 € | -0.26% | 820.914,56 € | -0.26% | |
| 1988 | 823.030,12 € | 43.86% | 823.030,13 € | 43.86% | |
| 1987 | 572.110,19 € | 12.25% | 572.110,18 € | 12.25% | |
| 1986 | 509.675,71 € | 509.675,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.122.915,32 € | 0.00% |
| 2020 | 2.122.915,32 € | -0.35% |
| 2019 | 2.130.314,59 € | -0.66% |
| 2018 | 2.144.362,67 € | 6.97% |
| 2017 | 2.004.607,88 € | -4.76% |
| 2016 | 2.104.688,49 € | 14.96% |
| 2014 | 1.830.751,52 € | 3.57% |
| 2013 | 1.767.673,52 € | -1.50% |
| 2012 | 1.794.670,78 € | 29.59% |
| 2011 | 1.384.849,34 € | 16.17% |
| 2010 | 1.192.119,33 € | 0.37% |
| 2009 | 1.187.700,05 € | 9.32% |
| 2008 | 1.086.460,94 € | -1.46% |
| 2007 | 1.102.558,21 € | 4.01% |
| 2006 | 1.060.000,00 € | 42.21% |
| 2005 | 745.402,22 € | -5.02% |
| 2004 | 784.786,55 € | 459.43% |
| 2003 | 140.283,88 € | 56.46% |
| 2002 | 89.661,69 € | -84.30% |
| 2001 | 570.961,50 € | 6.15% |
| 2000 | 537.905,83 € | 30.73% |
| 1999 | 411.463,87 € | -0.36% |
| 1997 | 412.944,77 € | 25.54% |
| 1995 | 328.935,99 € | 5.64% |
| 1994 | 311.381,43 € | -0.13% |
| 1993 | 311.788,84 € | 7.40% |
| 1992 | 290.301,48 € | 12.06% |
| 1991 | 259.048,85 € | 10.22% |
| 1990 | 235.025,36 € | 57.69% |
| 1989 | 149.044,99 € | -7.70% |
| 1988 | 161.485,94 € | 3.29% |
| 1987 | 156.341,28 € | 15.55% |
| 1986 | 135.305,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.690,00 € | 0.00% |
| 2020 | 46.690,00 € | -72.12% |
| 2019 | 167.448,28 € | 233.69% |
| 2018 | 50.180,75 € | -35.63% |
| 2017 | 77.954,17 € | 140.38% |
| 2016 | 32.428,96 € | -26.98% |
| 2014 | 44.412,09 € | 37.18% |
| 2013 | 32.374,57 € | -55.71% |
| 2012 | 73.100,38 € | -61.99% |
| 2011 | 192.336,56 € | 54.79% |
| 2010 | 124.253,90 € | -21.09% |
| 2009 | 157.456,95 € | -45.53% |
| 2008 | 289.091,08 € | -32.96% |
| 2007 | 431.199,11 € | -28.35% |
| 2006 | 601.800,00 € | 34.64% |
| 2005 | 446.965,58 € | 165.64% |
| 2004 | 168.258,29 € | -78.27% |
| 2003 | 774.310,57 € | 101.50% |
| 2002 | 384.277,52 € | 317.90% |
| 2001 | 91.954,85 € | 6.99% |
| 2000 | 85.944,73 € | 16.26% |
| 1999 | 73.924,49 € | 83.17% |
| 1997 | 40.357,96 € | -53.42% |
| 1995 | 86.635,89 € | 0.00% |
| 1994 | 86.635,89 € | 0.00% |
| 1993 | 86.635,89 € | 166.20% |
| 1992 | 32.544,81 € | 58.57% |
| 1991 | 20.524,56 € | 17.15% |
| 1990 | 17.519,50 € | -52.33% |
| 1989 | 36.751,89 € | 12.93% |
| 1988 | 32.544,81 € | 9.50% |
| 1987 | 29.720,05 € | 8.80% |
| 1986 | 27.316,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 920.735,52 € | 0.00% |
| 2020 | 920.735,52 € | -0.70% |
| 2019 | 927.187,89 € | 4.27% |
| 2018 | 889.233,90 € | -3.26% |
| 2017 | 919.203,45 € | -2.37% |
| 2016 | 941.530,66 € | 3.97% |
| 2014 | 905.540,72 € | 0.81% |
| 2013 | 898.233,52 € | -9.12% |
| 2012 | 988.335,88 € | 0.34% |
| 2011 | 985.025,44 € | -16.97% |
| 2010 | 1.186.343,07 € | 14.59% |
| 2009 | 1.035.280,82 € | -26.26% |
| 2008 | 1.404.007,41 € | 5.77% |
| 2007 | 1.327.458,58 € | -43.03% |
| 2006 | 2.330.150,00 € | -31.84% |
| 2005 | 3.418.632,44 € | 249.72% |
| 2004 | 977.539,96 € | -37.63% |
| 2003 | 1.567.336,23 € | 7.41% |
| 2002 | 1.459.185,66 € | 480.95% |
| 2001 | 251.172,54 € | -40.72% |
| 2000 | 423.686,90 € | 117.40% |
| 1999 | 194.884,18 € | -26.94% |
| 1997 | 266.750,21 € | 22.90% |
| 1995 | 217.046,51 € | 0.84% |
| 1994 | 215.243,47 € | 13.29% |
| 1993 | 190.000,96 € | -49.93% |
| 1992 | 379.438,52 € | 131.44% |
| 1991 | 163.947,09 € | 3.81% |
| 1990 | 157.936,97 € | 9.95% |
| 1989 | 143.641,89 € | 4.12% |
| 1988 | 137.960,13 € | 11.64% |
| 1987 | 123.571,09 € | 5.38% |
| 1986 | 117.260,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.719.565,64 € | -0.88% |
| 2020 | 2.743.660,64 € | -13.31% |
| 2019 | 3.165.033,35 € | 25.76% |
| 2018 | 2.516.819,03 € | -16.64% |
| 2017 | 3.019.056,89 € | 9.07% |
| 2016 | 2.767.991,62 € | -4.00% |
| 2014 | 2.883.185,78 € | -6.73% |
| 2013 | 3.091.384,70 € | 3.74% |
| 2012 | 2.979.829,35 € | 4.55% |
| 2011 | 2.850.228,74 € | 1.89% |
| 2010 | 2.797.222,86 € | -2.07% |
| 2009 | 2.856.470,84 € | -15.39% |
| 2008 | 3.376.141,45 € | 4.52% |
| 2007 | 3.230.232,21 € | 94.63% |
| 2006 | 1.659.660,30 € | -23.84% |
| 2005 | 2.179.223,05 € | 23.32% |
| 2004 | 1.767.172,81 € | 3,332.89% |
| 2003 | 51.477,67 € | 0.37% |
| 2002 | 51.288,67 € | -94.74% |
| 2001 | 975.433,48 € | -0.64% |
| 2000 | 981.753,27 € | -9.95% |
| 1999 | 1.090.184,46 € | -7.45% |
| 1997 | 1.177.906,36 € | 20.56% |
| 1995 | 977.014,26 € | -1.56% |
| 1994 | 992.519,54 € | 7.81% |
| 1993 | 920.607,16 € | 14.94% |
| 1992 | 800.932,13 € | 80.91% |
| 1991 | 442.715,66 € | 6.12% |
| 1990 | 417.168,17 € | 11.57% |
| 1989 | 373.895,30 € | 31.80% |
| 1988 | 283.690,07 € | 17.24% |
| 1987 | 241.983,26 € | 12.39% |
| 1986 | 215.308,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.875,00 € | 0.00% |
| 2020 | 16.875,00 € | 63.13% |
| 2019 | 10.344,77 € | -14.64% |
| 2018 | 12.119,13 € | -64.77% |
| 2017 | 34.404,68 € | 618.36% |
| 2016 | 4.789,34 € | -96.49% |
| 2014 | 136.365,73 € | 282.66% |
| 2013 | 35.636,16 € | 529.24% |
| 2012 | 5.663,39 € | -88.35% |
| 2011 | 48.609,77 € | -24.10% |
| 2010 | 64.046,11 € | 9.89% |
| 2009 | 58.280,34 € | -1.82% |
| 2008 | 59.362,05 € | -41.73% |
| 2007 | 101.877,16 € | 43.49% |
| 2006 | 71.000,00 € | 1.09% |
| 2005 | 70.231,28 € | -12.66% |
| 2004 | 80.406,99 € | -71.04% |
| 2003 | 277.648,71 € | -35.84% |
| 2002 | 432.735,34 € | 657.91% |
| 2001 | 57.096,15 € | -11.21% |
| 2000 | 64.308,30 € | -31.82% |
| 1999 | 94.322,09 € | 273.66% |
| 1997 | 25.242,51 € | -27.59% |
| 1995 | 34.858,70 € | -40.82% |
| 1994 | 58.899,19 € | 7.40% |
| 1993 | 54.842,35 € | 2.24% |
| 1992 | 53.640,33 € | 100.56% |
| 1991 | 26.745,04 € | 7.36% |
| 1990 | 24.911,95 € | 44.74% |
| 1989 | 17.211,17 € | 78.98% |
| 1988 | 9.616,19 € | 5.96% |
| 1987 | 9.075,28 € | 0.00% |
| 1986 | 9.075,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 17.999,25 € | -90.94% |
| 2006 | 198.588,00 € | -49.95% |
| 2005 | 396.799,01 € | 500.62% |
| 2004 | 66.064,90 € | -97.20% |
| 2003 | 2.361.827,81 € | 105.16% |
| 2002 | 1.151.226,09 € | 2,636.40% |
| 2001 | 42.070,85 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 236.434,14 € | 461.99% |
| 1997 | 42.070,85 € | -58.91% |
| 1995 | 102.377,53 € | 325.85% |
| 1994 | 24.040,48 € | -63.30% |
| 1993 | 65.499,41 € | -11.55% |
| 1992 | 74.054,94 € | 19.38% |
| 1991 | 62.034,70 € | -43.60% |
| 1990 | 109.985,22 € | 10.24% |
| 1989 | 99.768,31 € | 112.82% |
| 1988 | 46.878,94 € | 333.33% |
| 1987 | 10.818,22 € | 125.00% |
| 1986 | 4.808,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.263.035,24 € | -7.92% |
| 2019 | 1.371.715,15 € | 0.62% |
| 2018 | 1.363.314,78 € | 41.63% |
| 2017 | 962.610,57 € | -8.00% |
| 2016 | 1.046.261,02 € | 8.84% |
| 2014 | 961.283,47 € | -17.24% |
| 2013 | 1.161.570,03 € | 17.28% |
| 2012 | 990.424,27 € | -32.53% |
| 2011 | 1.467.871,98 € | -14.50% |
| 2010 | 1.716.813,61 € | -45.89% |
| 2009 | 3.172.780,47 € | 5.19% |
| 2008 | 3.016.307,79 € | 74.51% |
| 2007 | 1.728.418,75 € | 78.67% |
| 2006 | 967.394,01 € | -44.86% |
| 2005 | 1.754.360,05 € | -6.51% |
| 2004 | 1.876.489,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.852.876,50 € | 47.52% |
| 2000 | 1.933.836,80 € | 137.24% |
| 1999 | 815.149,39 € | 3.58% |
| 1997 | 786.992,30 € | 11.00% |
| 1995 | 708.990,30 € | 15.89% |
| 1994 | 611.790,17 € | -5.21% |
| 1993 | 645.412,93 € | 54.88% |
| 1992 | 416.718,40 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 96.800,56 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 788.716,97 € | 439.14% |
| 2002 | 146.292,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 34.456,34 € | 1,333.26% |
| 1997 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 100.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.671.386,41 € | 27.93% |
| 2018 | 1.306.526,24 € | 165.83% |
| 2017 | 491.488,58 € | -75.57% |
| 2016 | 2.012.098,73 € | 323.60% |
| 2014 | 475.000,00 € | -6.43% |
| 2013 | 507.654,31 € | -87.50% |
| 2012 | 4.062.438,72 € | 1,834.49% |
| 2011 | 210.000,00 € | -91.10% |
| 2010 | 2.358.427,72 € | 616.56% |
| 2009 | 329.129,71 € | -65.27% |
| 2008 | 947.631,24 € | 49.84% |
| 2007 | 632.420,68 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.572.686,38 € | 50.77% |
| 2002 | 4.359.310,38 € | 3,831.01% |
| 2001 | 110.895,48 € | -84.91% |
| 2000 | 735.007,75 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 288.642,07 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 150.253,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.234.482,37 € | 0.00% |
| 2020 | 3.234.482,37 € | -27.10% |
| 2019 | 4.436.769,17 € | 56.84% |
| 2018 | 2.828.780,29 € | 2.37% |
| 2017 | 2.763.213,04 € | -4.87% |
| 2016 | 2.904.729,08 € | -23.36% |
| 2014 | 3.790.296,03 € | 3.90% |
| 2013 | 3.648.094,42 € | 18.08% |
| 2012 | 3.089.459,09 € | -25.63% |
| 2011 | 4.154.141,68 € | -0.30% |
| 2010 | 4.166.769,90 € | -47.78% |
| 2009 | 7.978.891,90 € | 149.66% |
| 2008 | 3.195.928,03 € | -9.94% |
| 2007 | 3.548.643,61 € | 1.80% |
| 2006 | 3.485.743,26 € | 42.95% |
| 2005 | 2.438.463,93 € | 37.27% |
| 2004 | 1.776.412,60 € | 100.37% |
| 2003 | 886.585,30 € | -0.61% |
| 2002 | 892.055,14 € | -29.08% |
| 2001 | 1.257.863,28 € | 2.00% |
| 2000 | 1.233.199,30 € | 0.99% |
| 1999 | 1.221.091,07 € | 18.25% |
| 1997 | 1.032.654,33 € | 0.12% |
| 1995 | 1.031.392,95 € | 6.85% |
| 1994 | 965.255,34 € | 10.03% |
| 1993 | 877.257,04 € | 11.27% |
| 1992 | 788.418,07 € | 53.92% |
| 1991 | 512.239,03 € | 8.62% |
| 1990 | 471.576,57 € | 11.68% |
| 1989 | 422.243,80 € | 7.88% |
| 1988 | 391.418,74 € | 6.40% |
| 1987 | 367.884,61 € | 18.40% |
| 1986 | 310.716,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.407.825,13 € | -0.84% |
| 2020 | 1.419.737,63 € | -21.37% |
| 2019 | 1.805.682,99 € | 54.27% |
| 2018 | 1.170.443,16 € | -29.13% |
| 2017 | 1.651.460,67 € | 3.47% |
| 2016 | 1.596.104,01 € | 40.99% |
| 2014 | 1.132.046,95 € | 9.90% |
| 2013 | 1.030.116,31 € | -46.92% |
| 2012 | 1.940.814,35 € | 63.70% |
| 2011 | 1.185.605,91 € | -15.96% |
| 2010 | 1.410.764,86 € | -36.14% |
| 2009 | 2.209.277,81 € | 31.93% |
| 2008 | 1.674.533,45 € | -7.91% |
| 2007 | 1.818.445,19 € | 12.97% |
| 2006 | 1.609.600,00 € | -2.17% |
| 2005 | 1.645.270,77 € | 191.89% |
| 2004 | 563.661,47 € | 1,128.78% |
| 2003 | 45.871,73 € | -26.00% |
| 2002 | 61.985,14 € | -86.15% |
| 2001 | 447.603,42 € | 3.13% |
| 2000 | 434.030,03 € | -14.77% |
| 1999 | 509.231,07 € | -2.57% |
| 1997 | 522.640,13 € | 17.20% |
| 1995 | 445.956,99 € | 7.02% |
| 1994 | 416.723,61 € | -4.95% |
| 1993 | 438.408,12 € | -16.61% |
| 1992 | 525.731,91 € | 94.53% |
| 1991 | 270.258,07 € | -8.95% |
| 1990 | 296.822,81 € | 35.59% |
| 1989 | 218.918,66 € | 51.63% |
| 1988 | 144.373,47 € | 25.11% |
| 1987 | 115.394,32 € | -2.68% |
| 1986 | 118.576,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.800,00 € | 0.00% |
| 2020 | 88.800,00 € | -16.42% |
| 2019 | 106.246,94 € | -56.91% |
| 2018 | 246.573,36 € | -22.16% |
| 2017 | 316.779,92 € | 19.52% |
| 2016 | 265.034,90 € | -39.32% |
| 2014 | 436.745,84 € | 17.23% |
| 2013 | 372.561,62 € | -35.59% |
| 2012 | 578.434,19 € | 59.41% |
| 2011 | 362.870,17 € | 327.39% |
| 2010 | 84.904,54 € | -71.68% |
| 2009 | 299.851,83 € | 658.73% |
| 2008 | 39.520,40 € | -26.36% |
| 2007 | 53.663,72 € | 35.80% |
| 2006 | 39.517,83 € | -1.52% |
| 2005 | 40.127,57 € | 13.25% |
| 2004 | 35.432,49 € | -57.96% |
| 2003 | 84.292,70 € | -6.42% |
| 2002 | 90.075,91 € | 35.87% |
| 2001 | 66.293,82 € | -34.47% |
| 2000 | 101.167,98 € | 78.45% |
| 1999 | 56.693,09 € | -36.58% |
| 1997 | 89.393,28 € | 63.99% |
| 1995 | 54.510,01 € | 54.90% |
| 1994 | 35.189,84 € | 28.74% |
| 1993 | 27.334,38 € | -8.12% |
| 1992 | 29.750,48 € | -13.39% |
| 1991 | 34.350,77 € | -6.28% |
| 1990 | 36.651,16 € | -4.20% |
| 1989 | 38.259,81 € | 4.70% |
| 1988 | 36.542,90 € | 43.94% |
| 1987 | 25.387,77 € | -6.78% |
| 1986 | 27.234,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.077,71 € | -39.09% |
| 2020 | 98.627,71 € | -17.66% |
| 2019 | 119.774,93 € | -3.92% |
| 2018 | 124.667,28 € | 101.21% |
| 2017 | 61.960,02 € | -56.18% |
| 2016 | 141.409,24 € | 91.71% |
| 2014 | 73.761,78 € | -19.64% |
| 2013 | 91.786,28 € | -57.80% |
| 2012 | 217.478,60 € | 80.44% |
| 2011 | 120.529,56 € | 7.80% |
| 2010 | 111.810,68 € | -68.66% |
| 2009 | 356.755,48 € | 68.10% |
| 2008 | 212.232,75 € | -53.57% |
| 2007 | 457.130,62 € | 24.31% |
| 2006 | 367.737,10 € | -11.92% |
| 2005 | 417.512,45 € | 92.95% |
| 2004 | 216.383,72 € | -91.57% |
| 2003 | 2.566.126,98 € | 31.93% |
| 2002 | 1.945.068,28 € | 4,458.20% |
| 2001 | 42.671,86 € | 86.84% |
| 2000 | 22.838,46 € | -48.13% |
| 1999 | 44.032,55 € | -49.18% |
| 1997 | 86.651,71 € | -25.51% |
| 1995 | 116.319,14 € | 30.46% |
| 1994 | 89.159,57 € | 87.55% |
| 1993 | 47.539,48 € | 9.13% |
| 1992 | 43.562,92 € | 624.54% |
| 1991 | 6.012,53 € | -64.08% |
| 1990 | 16.740,59 € | 49.16% |
| 1989 | 11.223,30 € | -3.36% |
| 1988 | 11.613,96 € | 713.99% |
| 1987 | 1.426,80 € | 41.82% |
| 1986 | 1.006,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1997 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.300.607,01 € | -11.66% |
| 2019 | 1.472.331,43 € | 18.09% |
| 2018 | 1.246.826,73 € | -4.19% |
| 2017 | 1.301.322,36 € | 29.28% |
| 2016 | 1.006.568,82 € | 12.58% |
| 2014 | 894.088,39 € | -6.66% |
| 2013 | 957.845,38 € | -67.69% |
| 2012 | 2.964.990,14 € | 111.46% |
| 2011 | 1.402.174,77 € | -6.28% |
| 2010 | 1.496.101,95 € | -59.49% |
| 2009 | 3.693.571,75 € | 186.66% |
| 2008 | 1.288.479,10 € | -53.73% |
| 2007 | 2.784.876,20 € | 122.15% |
| 2006 | 1.253.598,21 € | -64.70% |
| 2005 | 3.550.930,46 € | 100.66% |
| 2004 | 1.769.613,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005.842,82 € | 16.00% |
| 2000 | 2.591.343,98 € | 140.47% |
| 1999 | 1.077.625,69 € | 286.41% |
| 1997 | 278.884,64 € | -37.65% |
| 1995 | 447.294,24 € | 85.16% |
| 1994 | 241.576,82 € | 14.06% |
| 1993 | 211.790,37 € | -13.37% |
| 1992 | 244.469,29 € | 302.74% |
| 1991 | 60.702,22 € | -7.90% |
| 1990 | 65.911,13 € | 5.96% |
| 1989 | 62.204,75 € | -72.28% |
| 1988 | 224.371,29 € | 408.82% |
| 1987 | 44.096,28 € | -4.56% |
| 1986 | 46.201,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | -100.00% |
| 2000 | 107.551,12 € | 155.19% |
| 1999 | 42.145,50 € | -93.31% |
| 1997 | 630.245,69 € | 0.87% |
| 1995 | 624.836,22 € | 20.05% |
| 1994 | 520.476,48 € | -19.01% |
| 1993 | 642.634,89 € | 65.66% |
| 1992 | 387.933,76 € | 491.95% |
| 1991 | 65.534,36 € | 32.75% |
| 1990 | 49.366,83 € | 1.20% |
| 1989 | 48.783,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 61.225,03 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 735,09 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 18.174,35 € | -55.76% |
| 2013 | 41.078,57 € | -97.51% |
| 2012 | 1.649.950,51 € | 36,364.36% |
| 2011 | 4.524,83 € | 160.42% |
| 2010 | 1.737,50 € | -82.27% |
| 2009 | 9.801,60 € | 32,572.00% |
| 2008 | 30,00 € | -98.70% |
| 2007 | 2.299,06 € | -61.68% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 900.844,42 € | 1,227.98% |
| 2002 | 67.835,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 566.66% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | 0.00% |
| 1987 | 360,61 € | -40.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.029,14 € | 0.00% |
| 2020 | 307.029,14 € | -79.32% |
| 2019 | 1.484.496,13 € | -5.16% |
| 2018 | 1.565.271,87 € | 83.27% |
| 2017 | 854.080,14 € | 82.28% |
| 2016 | 468.560,62 € | 0.00% |
| 2014 | 468.560,62 € | 0.00% |
| 2013 | 468.560,62 € | -9.65% |
| 2012 | 518.591,64 € | 34.27% |
| 2011 | 386.237,58 € | 38.55% |
| 2010 | 278.779,06 € | 12.65% |
| 2009 | 247.469,30 € | 39.14% |
| 2008 | 177.852,55 € | -9.10% |
| 2007 | 195.658,23 € | 47.78% |
| 2006 | 132.395,91 € | 47.57% |
| 2005 | 89.715,91 € | 9.70% |
| 2004 | 81.785,43 € | -98.62% |
| 2003 | 5.932.597,00 € | 23.44% |
| 2002 | 4.805.997,90 € | 5,766.41% |
| 2001 | 81.924,03 € | -8.39% |
| 2000 | 89.425,11 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 111.795,17 € | 362.12% |
| 1995 | 24.191,70 € | -24.70% |
| 1994 | 32.128,53 € | 7.73% |
| 1993 | 29.823,27 € | 7.42% |
| 1992 | 27.764,17 € | 7.12% |
| 1991 | 25.918,92 € | 6.77% |
| 1990 | 24.276,04 € | 28.31% |
| 1989 | 18.920,39 € | 31.86% |
| 1988 | 14.349,16 € | -18.28% |
| 1987 | 17.559,79 € | 228.84% |
| 1986 | 5.339,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montellano
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 1986 - 2021
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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