Presupuestos Municipales Ayuntamiento de Montblanc 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montblanc 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 Montblanc en 2021
| Presupuesto municipal Ayuntamiendo de Montblanc en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.312.000,00 € | 48.95% | Gastos personal | 4.055.391,94 € | 46.04% |
| Impuestos indirectos | 237.173,41 € | 2.69% | Gastos bienes y servicios | 2.618.254,01 € | 29.72% |
| Tasas y otros ingresos | 1.813.303,70 € | 20.58% | Gastos financieros | 17.000,00 € | 0.19% |
| Transferencias Corrientes | 1.932.135,91 € | 21.93% | Transferencias Corrientes | 1.175.343,25 € | 13.34% |
| Ingresos Patrimoniales | 36.865,00 € | 0.42% | Fondo de Contingencia | 40.000,00 € | 0.45% |
| Enajenación Inver. reales | 217.500,00 € | 2.47% | Inversiones reales | 504.516,00 € | 5.73% |
| Transferencias de capital | 250.014,38 € | 2.84% | Transferencias de capital | 31.000,00 € | 0.35% |
| Activos financieros | 10.000,00 € | 0.11% | Activos financieros | 10.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 357.487,20 € | 4.06% |
| Total | 8.808.992,40 € | 100% | Total | 8.808.992,40 € | 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 Montblanc 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.808.992,40 € | -8.11% | 8.808.992,40 € | -8.11% | |
| 2020 | 9.586.207,43 € | 10.64% | 9.586.207,43 € | -6.83% | |
| 2019 | 8.664.023,18 € | -0.34% | 10.288.939,04 € | 16.91% | |
| 2018 | 8.693.678,67 € | -0.31% | 8.800.637,56 € | -3.47% | |
| 2017 | 8.720.341,12 € | 0.48% | 9.116.826,27 € | 5.05% | |
| 2016 | 8.678.822,00 € | -0.75% | 8.678.822,00 € | 3.09% | |
| 2015 | 8.744.690,53 € | 11.18% | 8.418.589,54 € | 10.63% | |
| 2014 | 7.865.560,10 € | 1.76% | 7.609.958,19 € | 1.00% | |
| 2013 | 7.729.618,12 € | -21.99% | 7.534.874,34 € | -19.66% | |
| 2012 | 9.908.406,77 € | 5.36% | 9.378.403,83 € | -0.19% | |
| 2011 | 9.404.063,22 € | -12.75% | 9.395.990,16 € | -3.01% | |
| 2010 | 10.778.213,85 € | -3.33% | 9.687.215,29 € | 0.98% | |
| 2009 | 11.149.251,11 € | 28.82% | 9.593.154,58 € | 6.21% | |
| 2008 | 8.655.185,26 € | -2.14% | 9.032.289,41 € | 3.28% | |
| 2007 | 8.844.507,46 € | -56.49% | 8.745.657,99 € | -52.41% | |
| 2006 | 20.327.075,30 € | 164.79% | 18.375.622,33 € | 152.10% | |
| 2005 | 7.676.815,44 € | -6.94% | 7.288.992,62 € | -17.90% | |
| 2004 | 8.249.711,73 € | 358.69% | 8.877.873,96 € | 415.08% | |
| 2003 | 1.798.518,01 € | 8.79% | 1.723.576,36 € | 1.07% | |
| 2002 | 1.653.268,60 € | -78.03% | 1.705.377,92 € | -76.63% | |
| 2001 | 7.526.648,89 € | 67.91% | 7.297.813,52 € | 65.43% | |
| 2000 | 4.482.648,78 € | -15.35% | 4.411.519,00 € | -16.69% | |
| 1999 | 5.295.575,00 € | 44.78% | 5.295.574,99 € | 44.78% | |
| 1998 | 3.657.602,71 € | -4.35% | 3.657.602,71 € | -4.35% | |
| 1997 | 3.824.085,60 € | -12.72% | 3.824.085,60 € | -12.72% | |
| 1996 | 4.381.197,94 € | 53.57% | 4.381.197,93 € | 53.57% | |
| 1995 | 2.852.977,31 € | -10.58% | 2.852.977,31 € | -10.58% | |
| 1994 | 3.190.376,96 € | 66.29% | 3.190.376,95 € | 66.29% | |
| 1993 | 1.918.601,40 € | -13.40% | 1.918.601,41 € | -13.40% | |
| 1992 | 2.215.562,14 € | 53.80% | 2.215.562,17 € | 53.80% | |
| 1991 | 1.440.522,86 € | 8.80% | 1.440.522,86 € | 8.80% | |
| 1990 | 1.324.029,67 € | 0.00% | 1.324.029,66 € | 0.00% | |
| 1989 | 1.324.029,67 € | 31.56% | 1.324.029,66 € | 31.56% | |
| 1988 | 1.006.400,95 € | 38.96% | 1.006.400,94 € | 38.96% | |
| 1987 | 724.219,60 € | 8.56% | 724.219,58 € | 8.56% | |
| 1986 | 667.123,43 € | 24.72% | 667.123,43 € | 24.72% | |
| 1985 | 534.900,78 € | 534.900,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.312.000,00 € | 5.35% |
| 2020 | 4.093.000,00 € | 4.77% |
| 2019 | 3.906.492,88 € | -1.13% |
| 2018 | 3.950.992,27 € | -1.72% |
| 2017 | 4.020.184,50 € | -4.48% |
| 2016 | 4.208.600,00 € | -7.02% |
| 2015 | 4.526.332,90 € | 22.56% |
| 2014 | 3.693.048,77 € | 3.56% |
| 2013 | 3.566.239,65 € | -6.58% |
| 2012 | 3.817.272,55 € | 32.46% |
| 2011 | 2.881.794,55 € | -28.58% |
| 2010 | 4.034.954,12 € | 41.50% |
| 2009 | 2.851.543,99 € | 25.38% |
| 2008 | 2.274.322,43 € | 0.37% |
| 2007 | 2.265.859,27 € | 11.75% |
| 2006 | 2.027.673,37 € | -0.48% |
| 2005 | 2.037.434,71 € | 32.45% |
| 2004 | 1.538.248,00 € | 582.60% |
| 2003 | 225.350,13 € | -15.56% |
| 2002 | 266.875,61 € | -79.23% |
| 2001 | 1.284.963,88 € | 16.39% |
| 2000 | 1.104.059,24 € | 17.23% |
| 1999 | 941.785,97 € | 5.38% |
| 1998 | 893.705,00 € | 24.75% |
| 1997 | 716.406,43 € | 6.91% |
| 1996 | 670.128,50 € | 17.86% |
| 1995 | 568.557,45 € | 2.49% |
| 1994 | 554.734,17 € | 0.82% |
| 1993 | 550.226,58 € | 0.00% |
| 1992 | 550.226,58 € | 31.21% |
| 1991 | 419.359,02 € | 103.58% |
| 1990 | 205.996,90 € | 0.00% |
| 1989 | 205.996,90 € | 20.95% |
| 1988 | 170.310,83 € | 16.61% |
| 1987 | 146.051,95 € | 17.53% |
| 1986 | 124.271,27 € | 8.21% |
| 1985 | 114.847,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.173,41 € | -27.08% |
| 2020 | 325.231,45 € | 199.55% |
| 2019 | 108.574,87 € | -71.24% |
| 2018 | 377.470,14 € | 41.94% |
| 2017 | 265.939,98 € | 0.33% |
| 2016 | 265.064,00 € | 353.03% |
| 2015 | 58.508,53 € | -34.75% |
| 2014 | 89.661,83 € | 75.80% |
| 2013 | 51.002,31 € | -83.07% |
| 2012 | 301.312,70 € | 153.34% |
| 2011 | 118.936,27 € | -9.13% |
| 2010 | 130.885,01 € | 0.22% |
| 2009 | 130.595,73 € | 17.91% |
| 2008 | 110.756,09 € | -88.73% |
| 2007 | 983.108,33 € | 117.87% |
| 2006 | 451.238,44 € | -31.15% |
| 2005 | 655.430,37 € | 156.40% |
| 2004 | 255.627,35 € | -82.79% |
| 2003 | 1.485.525,80 € | -8.64% |
| 2002 | 1.626.008,42 € | 977.87% |
| 2001 | 150.854,04 € | 51.20% |
| 2000 | 99.768,01 € | -10.32% |
| 1999 | 111.247,34 € | 19.34% |
| 1998 | 93.216,98 € | 47.57% |
| 1997 | 63.166,37 € | 5.00% |
| 1996 | 60.161,31 € | -21.80% |
| 1995 | 76.929,55 € | 16.36% |
| 1994 | 66.111,33 € | -8.33% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | 50.00% |
| 1991 | 48.080,97 € | -32.95% |
| 1990 | 71.706,75 € | 0.00% |
| 1989 | 71.706,75 € | 20.28% |
| 1988 | 59.617,95 € | 3.05% |
| 1987 | 57.853,43 € | 29.63% |
| 1986 | 44.628,06 € | 8.66% |
| 1985 | 41.071,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.813.303,70 € | -31.27% |
| 2020 | 2.638.230,34 € | 23.87% |
| 2019 | 2.129.775,74 € | 6.40% |
| 2018 | 2.001.620,31 € | 10.20% |
| 2017 | 1.816.322,86 € | 0.83% |
| 2016 | 1.801.333,00 € | 4.95% |
| 2015 | 1.716.422,68 € | 7.16% |
| 2014 | 1.601.712,22 € | 6.19% |
| 2013 | 1.508.414,81 € | -6.42% |
| 2012 | 1.611.900,09 € | 6.84% |
| 2011 | 1.508.705,75 € | -11.86% |
| 2010 | 1.711.781,26 € | 14.47% |
| 2009 | 1.495.338,83 € | -2.18% |
| 2008 | 1.528.687,51 € | 10.61% |
| 2007 | 1.382.090,69 € | -3.64% |
| 2006 | 1.434.319,48 € | -29.51% |
| 2005 | 2.034.793,29 € | 19.71% |
| 2004 | 1.699.721,29 € | 59.36% |
| 2003 | 1.066.594,65 € | -9.40% |
| 2002 | 1.177.225,83 € | -31.69% |
| 2001 | 1.723.402,21 € | 57.60% |
| 2000 | 1.093.541,52 € | -57.10% |
| 1999 | 2.548.892,33 € | 85.42% |
| 1998 | 1.374.649,03 € | 118.68% |
| 1997 | 628.617,83 € | -45.04% |
| 1996 | 1.143.786,14 € | 38.03% |
| 1995 | 828.632,16 € | -8.25% |
| 1994 | 903.165,21 € | 76.15% |
| 1993 | 512.735,61 € | -12.11% |
| 1992 | 583.363,97 € | 55.08% |
| 1991 | 376.161,46 € | -5.76% |
| 1990 | 399.149,29 € | 0.00% |
| 1989 | 399.149,29 € | 15.96% |
| 1988 | 344.208,24 € | 18.12% |
| 1987 | 291.399,82 € | 1.03% |
| 1986 | 288.432,76 € | 25.98% |
| 1985 | 228.946,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.932.135,91 € | -3.59% |
| 2020 | 2.003.978,74 € | 1.98% |
| 2019 | 1.965.025,86 € | -7.52% |
| 2018 | 2.124.780,65 € | -2.51% |
| 2017 | 2.179.461,14 € | 27.58% |
| 2016 | 1.708.325,00 € | 4.20% |
| 2015 | 1.639.486,09 € | -9.55% |
| 2014 | 1.812.614,00 € | 4.76% |
| 2013 | 1.730.183,87 € | -8.45% |
| 2012 | 1.889.924,64 € | -9.46% |
| 2011 | 2.087.353,48 € | -9.47% |
| 2010 | 2.305.591,69 € | 5.22% |
| 2009 | 2.191.112,62 € | 24.28% |
| 2008 | 1.763.078,86 € | 8.85% |
| 2007 | 1.619.703,71 € | -1.90% |
| 2006 | 1.651.039,64 € | 41.59% |
| 2005 | 1.166.060,33 € | -7.24% |
| 2004 | 1.257.046,90 € | 9,786.86% |
| 2003 | 12.714,32 € | -5.98% |
| 2002 | 13.523,01 € | -98.85% |
| 2001 | 1.176.120,59 € | 44.63% |
| 2000 | 813.169,38 € | 15.94% |
| 1999 | 701.381,13 € | 4.01% |
| 1998 | 674.335,58 € | -28.35% |
| 1997 | 941.184,96 € | 4.26% |
| 1996 | 902.720,18 € | 57.28% |
| 1995 | 573.966,56 € | 18.22% |
| 1994 | 485.497,58 € | 3.94% |
| 1993 | 467.100,60 € | 22.59% |
| 1992 | 381.041,67 € | 10.23% |
| 1991 | 345.691,44 € | 25.45% |
| 1990 | 275.564,05 € | 0.00% |
| 1989 | 275.564,05 € | 0.47% |
| 1988 | 274.265,86 € | 52.29% |
| 1987 | 180.093,28 € | 13.82% |
| 1986 | 158.222,45 € | 6.57% |
| 1985 | 148.464,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.865,00 € | -15.77% |
| 2020 | 43.765,00 € | 56.99% |
| 2019 | 27.878,36 € | -55.25% |
| 2018 | 62.294,19 € | 25.35% |
| 2017 | 49.697,31 € | -10.46% |
| 2016 | 55.500,00 € | 155.36% |
| 2015 | 21.734,25 € | 15.46% |
| 2014 | 18.824,60 € | -5.14% |
| 2013 | 19.844,54 € | -24.11% |
| 2012 | 26.147,40 € | 7.08% |
| 2011 | 24.418,53 € | 72.80% |
| 2010 | 14.131,13 € | -93.43% |
| 2009 | 215.070,52 € | 1,937.23% |
| 2008 | 10.557,01 € | -86.57% |
| 2007 | 78.623,75 € | -34.41% |
| 2006 | 119.865,01 € | 565.80% |
| 2005 | 18.003,15 € | 46.29% |
| 2004 | 12.306,39 € | -67.86% |
| 2003 | 38.289,62 € | -81.52% |
| 2002 | 207.144,31 € | 11,388.61% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 200.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -50.00% |
| 1995 | 1.202,02 € | -75.00% |
| 1994 | 4.808,10 € | 14.29% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 132.44% |
| 1991 | 1.809,95 € | 49.71% |
| 1990 | 1.208,94 € | 0.00% |
| 1989 | 1.208,94 € | -74.89% |
| 1988 | 4.814,11 € | -0.02% |
| 1987 | 4.815,01 € | -12.08% |
| 1986 | 5.476,48 € | 331.42% |
| 1985 | 1.269,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.876,80 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 534,35 € | -99.73% |
| 2012 | 199.225,03 € | 28.76% |
| 2011 | 154.731,78 € | 1,438.51% |
| 2010 | 10.057,27 € | -74.20% |
| 2009 | 38.987,30 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 363.523,29 € | -14.20% |
| 2006 | 423.688,39 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 281.775,01 € | -79.04% |
| 2003 | 1.344.278,84 € | 75.08% |
| 2002 | 767.817,04 € | 275.75% |
| 2001 | 204.344,12 € | 33,900.12% |
| 2000 | 601,01 € | -99.83% |
| 1999 | 360.607,26 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.014,38 € | -47.03% |
| 2020 | 472.001,90 € | -9.00% |
| 2019 | 518.708,31 € | 211.00% |
| 2018 | 166.787,75 € | -55.52% |
| 2017 | 374.965,78 € | -40.48% |
| 2016 | 630.000,00 € | 64.47% |
| 2015 | 383.037,02 € | -41.04% |
| 2014 | 649.698,68 € | -23.87% |
| 2013 | 853.398,59 € | -32.41% |
| 2012 | 1.262.624,36 € | -47.19% |
| 2011 | 2.390.893,72 € | -7.00% |
| 2010 | 2.570.813,37 € | -16.26% |
| 2009 | 3.069.903,90 € | 71.92% |
| 2008 | 1.785.636,03 € | -4.49% |
| 2007 | 1.869.598,42 € | -52.24% |
| 2006 | 3.914.713,32 € | 164.89% |
| 2005 | 1.477.858,37 € | 54.75% |
| 2004 | 954.986,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.342.769,22 € | 104.64% |
| 2000 | 656.154,96 € | 711.72% |
| 1999 | 80.834,75 € | -67.20% |
| 1998 | 246.414,96 € | -82.12% |
| 1997 | 1.377.947,06 € | 91.22% |
| 1996 | 720.613,51 € | 6.33% |
| 1995 | 677.705,41 € | 3.76% |
| 1994 | 653.125,53 € | 2,019.91% |
| 1993 | 30.809,12 € | -91.59% |
| 1992 | 366.187,17 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 186.103,39 € | 0.00% |
| 1989 | 186.103,39 € | 29.36% |
| 1988 | 143.868,27 € | 314.72% |
| 1987 | 34.690,42 € | -16.58% |
| 1986 | 41.584,82 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 32.15% |
| 2019 | 7.567,16 € | -22.26% |
| 2018 | 9.733,36 € | 9.45% |
| 2017 | 8.892,75 € | -11.07% |
| 2016 | 10.000,00 € | 854.56% |
| 2015 | 1.047,60 € | |
| 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 | 323.768,34 € | -86.91% |
| 2002 | 2.473.491,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 174.258,30 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | -68.75% |
| 1990 | 9.616,19 € | 0.00% |
| 1989 | 9.616,19 € | 3,099.96% |
| 1988 | 300,51 € | -96.77% |
| 1987 | 9.315,69 € | 106.67% |
| 1986 | 4.507,59 € | 1,399.98% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2015 | 398.121,46 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 800.000,00 € | 237.23% |
| 2011 | 237.229,14 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.156.698,22 € | -2.15% |
| 2008 | 1.182.147,33 € | 319.20% |
| 2007 | 282.000,00 € | -97.26% |
| 2006 | 10.304.537,65 € | 3,487.49% |
| 2005 | 287.235,22 € | -87.23% |
| 2004 | 2.250.000,00 € | -62.27% |
| 2003 | 5.962.977,34 € | -25.05% |
| 2002 | 7.955.855,70 € | 384.41% |
| 2001 | 1.642.391,79 € | 130.17% |
| 2000 | 713.551,62 € | 29.68% |
| 1999 | 550.225,21 € | 46.85% |
| 1998 | 374.680,15 € | 289.63% |
| 1997 | 96.161,94 € | -89.11% |
| 1996 | 883.187,29 € | 601.03% |
| 1995 | 125.984,16 € | -75.91% |
| 1994 | 522.935,04 € | 388.07% |
| 1993 | 107.142,66 € | -58.54% |
| 1992 | 258.414,22 € | 4.87% |
| 1991 | 246.414,96 € | 41.06% |
| 1990 | 174.684,16 € | 0.00% |
| 1989 | 174.684,16 € | 1,837.67% |
| 1988 | 9.015,18 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.055.391,94 € | -2.13% |
| 2020 | 4.143.667,64 € | 4.93% |
| 2019 | 3.949.112,32 € | 9.22% |
| 2018 | 3.615.601,21 € | 6.26% |
| 2017 | 3.402.751,07 € | 4.76% |
| 2016 | 3.248.167,00 € | 11.59% |
| 2015 | 2.910.726,09 € | 4.32% |
| 2014 | 2.790.097,23 € | -0.80% |
| 2013 | 2.812.668,40 € | 1.17% |
| 2012 | 2.780.209,78 € | -12.33% |
| 2011 | 3.171.334,72 € | -4.59% |
| 2010 | 3.323.994,86 € | 9.33% |
| 2009 | 3.040.323,64 € | 16.04% |
| 2008 | 2.620.139,50 € | 6.20% |
| 2007 | 2.467.227,89 € | 9.84% |
| 2006 | 2.246.263,27 € | 6.69% |
| 2005 | 2.105.361,00 € | 0.48% |
| 2004 | 2.095.273,36 € | 0.81% |
| 2003 | 2.078.351,42 € | 9.89% |
| 2002 | 1.891.268,40 € | 17.82% |
| 2001 | 1.605.153,08 € | 41.64% |
| 2000 | 1.133.268,42 € | 26.72% |
| 1999 | 894.306,01 € | 6.82% |
| 1998 | 837.209,86 € | -12.60% |
| 1997 | 957.953,19 € | 0.74% |
| 1996 | 950.951,40 € | 39.54% |
| 1995 | 681.487,63 € | 5.45% |
| 1994 | 646.238,27 € | -10.91% |
| 1993 | 725.343,48 € | 33.29% |
| 1992 | 544.194,30 € | 10.37% |
| 1991 | 493.064,80 € | 13.64% |
| 1990 | 433.898,45 € | 0.00% |
| 1989 | 433.898,45 € | 33.32% |
| 1988 | 325.448,44 € | 2.67% |
| 1987 | 316.998,49 € | 13.40% |
| 1986 | 279.549,76 € | 12.31% |
| 1985 | 248.899,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.618.254,01 € | -9.53% |
| 2020 | 2.894.050,81 € | -1.70% |
| 2019 | 2.944.127,92 € | -8.32% |
| 2018 | 3.211.286,84 € | 1.29% |
| 2017 | 3.170.445,51 € | 5.85% |
| 2016 | 2.995.335,00 € | 8.20% |
| 2015 | 2.768.275,36 € | 12.72% |
| 2014 | 2.455.929,08 € | -1.12% |
| 2013 | 2.483.682,57 € | 8.83% |
| 2012 | 2.282.100,50 € | -5.56% |
| 2011 | 2.416.554,27 € | -1.09% |
| 2010 | 2.443.213,61 € | 2.75% |
| 2009 | 2.377.793,48 € | -7.17% |
| 2008 | 2.561.350,51 € | 29.16% |
| 2007 | 1.983.106,01 € | 4.61% |
| 2006 | 1.895.654,27 € | -7.45% |
| 2005 | 2.048.208,43 € | -36.31% |
| 2004 | 3.215.725,82 € | 1,540.01% |
| 2003 | 196.080,15 € | -13.97% |
| 2002 | 227.922,74 € | -84.44% |
| 2001 | 1.464.696,55 € | 25.71% |
| 2000 | 1.165.182,17 € | 23.33% |
| 1999 | 944.791,03 € | 2.07% |
| 1998 | 925.618,74 € | -0.68% |
| 1997 | 931.929,37 € | -0.52% |
| 1996 | 936.797,57 € | 9.33% |
| 1995 | 856.832,91 € | 11.99% |
| 1994 | 765.076,35 € | 0.44% |
| 1993 | 761.692,69 € | 4.05% |
| 1992 | 732.071,74 € | 35.24% |
| 1991 | 541.307,38 € | 64.76% |
| 1990 | 328.546,10 € | 0.00% |
| 1989 | 328.546,10 € | 29.37% |
| 1988 | 253.957,66 € | 13.09% |
| 1987 | 224.561,20 € | 1.41% |
| 1986 | 221.449,46 € | 9.12% |
| 1985 | 202.939,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 21.43% |
| 2020 | 14.000,00 € | 48.05% |
| 2019 | 9.455,96 € | -14.62% |
| 2018 | 11.075,73 € | -4.74% |
| 2017 | 11.627,44 € | -65.80% |
| 2016 | 34.000,00 € | -66.71% |
| 2015 | 102.123,06 € | -40.57% |
| 2014 | 171.832,33 € | 42.77% |
| 2013 | 120.359,64 € | -43.17% |
| 2012 | 211.784,44 € | 18.56% |
| 2011 | 178.626,56 € | 21.35% |
| 2010 | 147.203,75 € | -26.66% |
| 2009 | 200.702,80 € | -35.07% |
| 2008 | 309.092,01 € | 12.83% |
| 2007 | 273.949,96 € | 27.12% |
| 2006 | 215.500,00 € | 15.58% |
| 2005 | 186.453,70 € | -16.83% |
| 2004 | 224.191,50 € | -16.63% |
| 2003 | 268.921,83 € | 30.17% |
| 2002 | 206.585,10 € | 76.27% |
| 2001 | 117.197,36 € | 21.87% |
| 2000 | 96.161,94 € | -18.99% |
| 1999 | 118.699,89 € | -5.73% |
| 1998 | 125.912,04 € | 0.96% |
| 1997 | 124.710,01 € | 54.62% |
| 1996 | 80.655,82 € | 58.53% |
| 1995 | 50.876,45 € | 111.63% |
| 1994 | 24.040,48 € | 207.69% |
| 1993 | 7.813,16 € | -75.00% |
| 1992 | 31.252,63 € | -32.41% |
| 1991 | 46.241,47 € | 46.12% |
| 1990 | 31.646,83 € | 0.00% |
| 1989 | 31.646,83 € | 1.33% |
| 1988 | 31.231,58 € | 87.25% |
| 1987 | 16.678,70 € | -20.90% |
| 1986 | 21.086,42 € | -7.14% |
| 1985 | 22.708,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.175.343,25 € | -3.51% |
| 2020 | 1.218.148,66 € | 6.59% |
| 2019 | 1.142.881,71 € | 139.98% |
| 2018 | 476.240,19 € | 17.00% |
| 2017 | 407.046,83 € | 4.66% |
| 2016 | 388.930,00 € | -1.04% |
| 2015 | 393.035,50 € | 10.85% |
| 2014 | 354.552,64 € | -6.51% |
| 2013 | 379.233,18 € | 9.87% |
| 2012 | 345.169,51 € | -8.40% |
| 2011 | 376.821,95 € | 0.76% |
| 2010 | 373.988,87 € | 0.16% |
| 2009 | 373.406,89 € | -40.77% |
| 2008 | 630.473,13 € | 41.74% |
| 2007 | 444.798,32 € | -17.42% |
| 2006 | 538.610,08 € | 95.60% |
| 2005 | 275.369,10 € | -24.91% |
| 2004 | 366.705,83 € | -76.55% |
| 2003 | 1.563.937,89 € | -21.02% |
| 2002 | 1.980.047,76 € | 753.83% |
| 2001 | 231.900,52 € | 17.55% |
| 2000 | 197.282,22 € | 72.67% |
| 1999 | 114.252,40 € | -45.37% |
| 1998 | 209.152,21 € | 83.16% |
| 1997 | 114.192,30 € | -26.87% |
| 1996 | 156.142,94 € | 43.05% |
| 1995 | 109.150,65 € | 12.01% |
| 1994 | 97.443,53 € | 9.50% |
| 1993 | 88.985,85 € | 25.09% |
| 1992 | 71.135,79 € | 85.23% |
| 1991 | 38.404,96 € | 8.94% |
| 1990 | 35.254,82 € | 0.00% |
| 1989 | 35.254,82 € | 10.71% |
| 1988 | 31.845,50 € | 76.56% |
| 1987 | 18.036,37 € | 0.00% |
| 1986 | 18.036,37 € | 89.82% |
| 1985 | 9.502,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 504.516,00 € | -44.94% |
| 2020 | 916.340,32 € | -46.31% |
| 2019 | 1.706.656,37 € | 110.20% |
| 2018 | 811.907,75 € | -45.09% |
| 2017 | 1.478.731,59 € | 9.45% |
| 2016 | 1.351.090,00 € | -9.46% |
| 2015 | 1.492.297,68 € | 45.57% |
| 2014 | 1.025.146,03 € | 17.93% |
| 2013 | 869.315,89 € | -71.25% |
| 2012 | 3.023.291,93 € | 11.83% |
| 2011 | 2.703.477,57 € | -5.73% |
| 2010 | 2.867.831,07 € | -10.90% |
| 2009 | 3.218.627,69 € | 27.67% |
| 2008 | 2.521.127,92 € | 9.04% |
| 2007 | 2.312.096,11 € | -31.02% |
| 2006 | 3.351.683,79 € | 95.11% |
| 2005 | 1.717.874,33 € | -30.14% |
| 2004 | 2.459.123,16 € | 3,799.88% |
| 2003 | 63.056,36 € | 399.91% |
| 2002 | 12.613,62 € | -99.65% |
| 2001 | 3.636.658,13 € | 125.39% |
| 2000 | 1.613.477,10 € | -44.57% |
| 1999 | 2.910.698,86 € | 100.94% |
| 1998 | 1.448.522,62 € | -11.07% |
| 1997 | 1.628.828,79 € | -26.46% |
| 1996 | 2.215.030,11 € | 97.72% |
| 1995 | 1.120.273,98 € | -31.63% |
| 1994 | 1.638.492,08 € | 419.49% |
| 1993 | 315.403,93 € | -58.75% |
| 1992 | 764.620,62 € | 7,383.65% |
| 1991 | 10.217,21 € | -97.53% |
| 1990 | 413.004,99 € | 0.00% |
| 1989 | 413.004,99 € | 40.90% |
| 1988 | 293.111,60 € | 159.05% |
| 1987 | 113.147,71 € | 17.36% |
| 1986 | 96.413,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 3.33% |
| 2020 | 30.000,00 € | 50.00% |
| 2019 | 20.000,00 € | 0.00% |
| 2018 | 20.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.300,00 € | 13.00% |
| 2015 | 10.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 48.252,92 € | 84.54% |
| 2009 | 26.148,20 € | -76.48% |
| 2008 | 111.154,27 € | -29.49% |
| 2007 | 157.642,21 € | -69.90% |
| 2006 | 523.736,28 € | 127.31% |
| 2005 | 230.410,69 € | 176.01% |
| 2004 | 83.478,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.959,91 € | 125.71% |
| 2000 | 42.070,85 € | -77.09% |
| 1999 | 183.609,20 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 13.941,41 € | |
| 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 € | -100.00% |
| 1985 | 29.260,03 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 5.26% |
| 2019 | 9.500,00 € | -3.55% |
| 2018 | 9.850,00 € | 5.91% |
| 2017 | 9.300,00 € | -7.00% |
| 2016 | 10.000,00 € | 185.71% |
| 2015 | 3.500,00 € | |
| 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 | 335.565,12 € | 67.78% |
| 2002 | 200.004,03 € | |
| 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 | 3.005,06 € | -66.67% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 114.29% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.487,20 € | 11.71% |
| 2020 | 320.000,00 € | -36.91% |
| 2019 | 507.204,76 € | -21.32% |
| 2018 | 644.675,84 € | 1.22% |
| 2017 | 636.923,83 € | -0.48% |
| 2016 | 640.000,00 € | -13.35% |
| 2015 | 738.631,85 € | -9.08% |
| 2014 | 812.400,88 € | -6.58% |
| 2013 | 869.614,66 € | 18.18% |
| 2012 | 735.847,67 € | 33.99% |
| 2011 | 549.175,09 € | 13.76% |
| 2010 | 482.730,21 € | 35.54% |
| 2009 | 356.151,88 € | 27.67% |
| 2008 | 278.952,07 € | -74.80% |
| 2007 | 1.106.837,49 € | -88.48% |
| 2006 | 9.604.174,64 € | 1,224.14% |
| 2005 | 725.315,37 € | 67.36% |
| 2004 | 433.375,76 € | -93.13% |
| 2003 | 6.304.430,78 € | 2.15% |
| 2002 | 6.171.710,25 € | 4,091.37% |
| 2001 | 147.247,97 € | -10.26% |
| 2000 | 164.076,30 € | 26.98% |
| 1999 | 129.217,60 € | 16.22% |
| 1998 | 111.187,24 € | 67.27% |
| 1997 | 66.471,94 € | 59.71% |
| 1996 | 41.620,09 € | 103.88% |
| 1995 | 20.414,28 € | 6.96% |
| 1994 | 19.086,24 € | -1.43% |
| 1993 | 19.362,30 € | -73.21% |
| 1992 | 72.287,09 € | -76.55% |
| 1991 | 308.281,98 € | 324.26% |
| 1990 | 72.663,29 € | 0.00% |
| 1989 | 72.663,29 € | 17.60% |
| 1988 | 61.790,98 € | 139.67% |
| 1987 | 25.781,93 € | -2.27% |
| 1986 | 26.380,60 € | 22.18% |
| 1985 | 21.591,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montblanc
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 21:05
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