Presupuestos Municipales Ayuntamiento de Montalbán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montalbán 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 Montalbán en 2021
| Presupuesto municipal Ayuntamiendo de Montalbán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 345.500,00 € | 33.75% | Gastos personal | 406.779,00 € | 39.74% |
| Impuestos indirectos | 18.000,00 € | 1.76% | Gastos bienes y servicios | 402.300,00 € | 39.30% |
| Tasas y otros ingresos | 200.634,69 € | 19.60% | Gastos financieros | 5.465,58 € | 0.53% |
| Transferencias Corrientes | 379.690,04 € | 37.09% | Transferencias Corrientes | 122.200,00 € | 11.94% |
| Ingresos Patrimoniales | 31.855,00 € | 3.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 500,00 € | 0.05% | Inversiones reales | 61.000,00 € | 5.96% |
| Transferencias de capital | 47.450,00 € | 4.64% | 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 | 25.885,15 € | 2.53% |
| Total | 1.023.629,73 € | 100% | Total | 1.023.629,73 € | 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 Montalbán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.023.629,73 € | 0.00% | 1.023.629,73 € | 0.00% | |
| 2020 | 1.023.629,73 € | -36.71% | 1.023.629,73 € | -29.03% | |
| 2019 | 1.617.272,78 € | 4.59% | 1.442.439,53 € | 10.59% | |
| 2018 | 1.546.295,38 € | 20.54% | 1.304.273,91 € | 3.09% | |
| 2017 | 1.282.754,05 € | 15.46% | 1.265.231,95 € | 18.60% | |
| 2016 | 1.111.036,74 € | -9.44% | 1.066.818,59 € | 6.48% | |
| 2015 | 1.226.908,71 € | 8.76% | 1.001.874,45 € | -4.15% | |
| 2014 | 1.128.127,71 € | 4.75% | 1.045.266,21 € | 0.07% | |
| 2013 | 1.077.019,02 € | -7.75% | 1.044.508,53 € | 3.79% | |
| 2012 | 1.167.500,87 € | -13.79% | 1.006.407,45 € | -20.15% | |
| 2011 | 1.354.291,16 € | -22.23% | 1.260.407,11 € | -28.83% | |
| 2010 | 1.741.308,01 € | -4.22% | 1.770.963,29 € | -4.10% | |
| 2009 | 1.818.083,23 € | 21.20% | 1.846.606,68 € | 28.24% | |
| 2008 | 1.500.013,54 € | 43.36% | 1.440.007,03 € | 35.51% | |
| 2007 | 1.046.309,53 € | -57.12% | 1.062.692,69 € | -56.32% | |
| 2006 | 2.439.968,83 € | 22.16% | 2.432.715,30 € | 20.86% | |
| 2005 | 1.997.347,47 € | 3.31% | 2.012.792,67 € | 4.11% | |
| 2004 | 1.933.367,54 € | 11.87% | 1.933.367,54 € | 11.87% | |
| 2003 | 1.728.264,40 € | -19.14% | 1.728.264,40 € | -19.14% | |
| 2000 | 2.137.450,51 € | -4.97% | 2.137.450,52 € | -4.97% | |
| 1999 | 2.249.332,60 € | 78.50% | 2.249.332,62 € | 78.50% | |
| 1997 | 1.260.147,12 € | 67.50% | 1.260.147,12 € | 67.50% | |
| 1996 | 752.316,90 € | -11.50% | 752.316,89 € | -11.50% | |
| 1995 | 850.046,38 € | -14.09% | 850.046,38 € | -14.09% | |
| 1994 | 989.498,78 € | 21.50% | 989.498,77 € | 21.50% | |
| 1993 | 814.371,41 € | 17.83% | 814.371,40 € | 17.83% | |
| 1992 | 691.163,91 € | 51.57% | 691.163,91 € | 54.31% | |
| 1991 | 456.004,48 € | 50.60% | 447.909,04 € | 47.94% | |
| 1990 | 302.791,67 € | 2.71% | 302.772,73 € | 4.78% | |
| 1989 | 294.799,22 € | -0.25% | 288.966,24 € | -2.22% | |
| 1988 | 295.527,20 € | 48.91% | 295.527,20 € | 48.91% | |
| 1987 | 198.458,45 € | 9.04% | 198.458,45 € | 9.04% | |
| 1986 | 182.000,59 € | 21.09% | 182.000,58 € | 21.09% | |
| 1985 | 150.300,29 € | 150.300,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.500,00 € | 0.00% |
| 2020 | 345.500,00 € | 1.07% |
| 2019 | 341.836,74 € | -17.35% |
| 2018 | 413.602,36 € | 15.82% |
| 2017 | 357.098,89 € | -4.29% |
| 2016 | 373.090,00 € | -13.58% |
| 2015 | 431.731,90 € | 23.56% |
| 2014 | 349.412,67 € | 7.82% |
| 2013 | 324.071,34 € | 8.60% |
| 2012 | 298.420,10 € | 18.58% |
| 2011 | 251.658,92 € | 13.73% |
| 2010 | 221.274,43 € | -2.03% |
| 2009 | 225.856,85 € | 8.81% |
| 2008 | 207.579,45 € | 5.65% |
| 2007 | 196.474,17 € | 11.71% |
| 2006 | 175.885,48 € | 8.23% |
| 2005 | 162.506,66 € | 11.22% |
| 2004 | 146.116,00 € | -5.42% |
| 2003 | 154.486,32 € | -0.43% |
| 2000 | 155.157,28 € | 1.71% |
| 1999 | 152.548,59 € | 8.16% |
| 1997 | 141.035,99 € | 1.21% |
| 1996 | 139.352,63 € | 3.12% |
| 1995 | 135.131,69 € | 9.73% |
| 1994 | 123.152,89 € | 4.18% |
| 1993 | 118.213,14 € | 9.13% |
| 1992 | 108.320,24 € | 71.65% |
| 1991 | 63.106,27 € | 2.19% |
| 1990 | 61.753,99 € | -8.50% |
| 1989 | 67.493,66 € | 36.64% |
| 1988 | 49.394,22 € | 27.80% |
| 1987 | 38.649,89 € | 49.45% |
| 1986 | 25.860,69 € | 42.57% |
| 1985 | 18.139,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | -13.54% |
| 2019 | 20.819,61 € | -23.62% |
| 2018 | 27.258,22 € | 428.75% |
| 2017 | 5.155,22 € | 38.62% |
| 2016 | 3.718,96 € | -77.09% |
| 2015 | 16.230,88 € | 11.62% |
| 2014 | 14.540,76 € | 66.76% |
| 2013 | 8.719,32 € | -87.56% |
| 2012 | 70.100,48 € | 209.53% |
| 2011 | 22.647,24 € | 16.67% |
| 2010 | 19.411,13 € | -8.81% |
| 2009 | 21.285,80 € | 3.43% |
| 2008 | 20.579,36 € | -26.99% |
| 2007 | 28.187,79 € | 65.83% |
| 2006 | 16.997,97 € | 23.68% |
| 2005 | 13.743,62 € | 14.53% |
| 2004 | 12.000,00 € | -54.05% |
| 2003 | 26.113,98 € | 14.34% |
| 2000 | 22.838,46 € | 137.50% |
| 1999 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | 6.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 150.00% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 31.252,63 € | 25.83% |
| 1990 | 24.838,00 € | 63.55% |
| 1989 | 15.186,35 € | 4.21% |
| 1988 | 14.573,20 € | 15.11% |
| 1987 | 12.660,39 € | 14.77% |
| 1986 | 11.031,42 € | 4.28% |
| 1985 | 10.578,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.634,69 € | 0.00% |
| 2020 | 200.634,69 € | 14.69% |
| 2019 | 174.939,35 € | -3.18% |
| 2018 | 180.684,30 € | 8.03% |
| 2017 | 167.257,31 € | -3.72% |
| 2016 | 173.715,02 € | -1.13% |
| 2015 | 175.692,50 € | 10.18% |
| 2014 | 159.462,10 € | -8.22% |
| 2013 | 173.751,52 € | -17.43% |
| 2012 | 210.417,65 € | -0.69% |
| 2011 | 211.885,29 € | -26.29% |
| 2010 | 287.463,60 € | 2.66% |
| 2009 | 280.013,08 € | -13.69% |
| 2008 | 324.409,55 € | 99.12% |
| 2007 | 162.919,86 € | -17.59% |
| 2006 | 197.699,82 € | 19.36% |
| 2005 | 165.638,92 € | -3.80% |
| 2004 | 172.177,79 € | 2.00% |
| 2003 | 168.809,97 € | 4.70% |
| 2000 | 161.235,20 € | 23.85% |
| 1999 | 130.185,23 € | 12.06% |
| 1997 | 116.175,64 € | -37.00% |
| 1996 | 184.405,54 € | 32.56% |
| 1995 | 139.107,33 € | -41.35% |
| 1994 | 237.176,48 € | 70.41% |
| 1993 | 139.176,61 € | 52.27% |
| 1992 | 91.401,92 € | -8.45% |
| 1991 | 99.834,49 € | 25.70% |
| 1990 | 79.424,35 € | 24.46% |
| 1989 | 63.814,23 € | -21.20% |
| 1988 | 80.985,37 € | 34.50% |
| 1987 | 60.214,20 € | -9.16% |
| 1986 | 66.286,34 € | 94.34% |
| 1985 | 34.108,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.690,04 € | 0.00% |
| 2020 | 379.690,04 € | 3.65% |
| 2019 | 366.334,90 € | -8.65% |
| 2018 | 401.014,00 € | 10.19% |
| 2017 | 363.936,59 € | -2.79% |
| 2016 | 374.374,09 € | 3.33% |
| 2015 | 362.294,74 € | -9.16% |
| 2014 | 398.831,53 € | 0.71% |
| 2013 | 396.021,65 € | 12.53% |
| 2012 | 351.913,09 € | 19.50% |
| 2011 | 294.478,56 € | -14.53% |
| 2010 | 344.529,47 € | -15.63% |
| 2009 | 408.367,29 € | -7.19% |
| 2008 | 440.001,87 € | 2.92% |
| 2007 | 427.527,33 € | -6.85% |
| 2006 | 458.979,94 € | 10.86% |
| 2005 | 414.017,01 € | 11.87% |
| 2004 | 370.096,36 € | 50.78% |
| 2003 | 245.461,71 € | 30.45% |
| 2000 | 188.164,74 € | 11.81% |
| 1999 | 168.283,39 € | 0.00% |
| 1997 | 168.283,39 € | -18.49% |
| 1996 | 206.458,37 € | 0.00% |
| 1995 | 206.458,37 € | 8.02% |
| 1994 | 191.121,85 € | 4.26% |
| 1993 | 183.308,69 € | 22.00% |
| 1992 | 150.253,03 € | 38.89% |
| 1991 | 108.182,18 € | 2.86% |
| 1990 | 105.177,12 € | 9.37% |
| 1989 | 96.161,94 € | 33.33% |
| 1988 | 72.121,45 € | -15.15% |
| 1987 | 84.998,71 € | 53.26% |
| 1986 | 55.460,80 € | 18.09% |
| 1985 | 46.965,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.855,00 € | 0.00% |
| 2020 | 31.855,00 € | 54.65% |
| 2019 | 20.598,19 € | -43.82% |
| 2018 | 36.663,41 € | 95.45% |
| 2017 | 18.758,82 € | -36.65% |
| 2016 | 29.612,49 € | 23.02% |
| 2015 | 24.071,73 € | 27.73% |
| 2014 | 18.845,65 € | -16.22% |
| 2013 | 22.494,34 € | -20.32% |
| 2012 | 28.230,80 € | 11.11% |
| 2011 | 25.406,88 € | 55.03% |
| 2010 | 16.388,47 € | -27.23% |
| 2009 | 22.520,41 € | 11.37% |
| 2008 | 20.220,53 € | 5.17% |
| 2007 | 19.225,71 € | 42.33% |
| 2006 | 13.508,05 € | 30.41% |
| 2005 | 10.357,86 € | -23.25% |
| 2004 | 13.495,51 € | -7.86% |
| 2003 | 14.646,66 € | -5.36% |
| 2000 | 15.476,06 € | 16.25% |
| 1999 | 13.312,42 € | 4.06% |
| 1997 | 12.792,69 € | -34.93% |
| 1996 | 19.659,91 € | 14.74% |
| 1995 | 17.134,10 € | 3.42% |
| 1994 | 16.567,12 € | 1.75% |
| 1993 | 16.282,51 € | 40.74% |
| 1992 | 11.569,48 € | 56.55% |
| 1991 | 7.390,23 € | 98.33% |
| 1990 | 3.726,28 € | -53.03% |
| 1989 | 7.933,36 € | -5.71% |
| 1988 | 8.414,17 € | 334.78% |
| 1987 | 1.935,26 € | -16.80% |
| 1986 | 2.325,92 € | -46.02% |
| 1985 | 4.308,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.973,04 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.626,61 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 27.270,92 € | 3,200.01% |
| 1990 | 826,39 € | 0.00% |
| 1989 | 826,39 € | 0.00% |
| 1988 | 826,39 € | |
| 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 | 47.450,00 € | 0.00% |
| 2020 | 47.450,00 € | -93.15% |
| 2019 | 692.743,99 € | 42.23% |
| 2018 | 487.073,09 € | 31.45% |
| 2017 | 370.547,22 € | 156.34% |
| 2016 | 144.553,14 € | -33.35% |
| 2015 | 216.886,96 € | 18.25% |
| 2014 | 183.408,39 € | 20.69% |
| 2013 | 151.960,85 € | -27.09% |
| 2012 | 208.418,75 € | -58.66% |
| 2011 | 504.169,10 € | -33.48% |
| 2010 | 757.976,83 € | -11.87% |
| 2009 | 860.039,80 € | 76.52% |
| 2008 | 487.222,78 € | 286.66% |
| 2007 | 126.009,67 € | -90.98% |
| 2006 | 1.396.897,57 € | 13.47% |
| 2005 | 1.231.083,40 € | 7.30% |
| 2004 | 1.147.360,43 € | 9.62% |
| 2003 | 1.046.624,31 € | -10.38% |
| 2000 | 1.167.860,18 € | -28.18% |
| 1999 | 1.626.108,17 € | 142.95% |
| 1997 | 669.305,45 € | 489.25% |
| 1996 | 113.585,25 € | -55.62% |
| 1995 | 255.939,20 € | 56.05% |
| 1994 | 164.015,13 € | -29.82% |
| 1993 | 233.699,84 € | 69.30% |
| 1992 | 138.035,89 € | 62.66% |
| 1991 | 84.860,32 € | 213.77% |
| 1990 | 27.045,54 € | 6.68% |
| 1989 | 25.352,93 € | -63.37% |
| 1988 | 69.212,40 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36.199,84 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 44.045,17 € | -53.27% |
| 2010 | 94.264,08 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 85.965,00 € | -52.24% |
| 2006 | 180.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 72.121,45 € | 0.00% |
| 2003 | 72.121,45 € | -83.10% |
| 2000 | 426.718,59 € | 185.85% |
| 1999 | 149.278,61 € | 4.44% |
| 1997 | 142.937,77 € | 80.39% |
| 1996 | 79.239,01 € | -9.19% |
| 1995 | 87.260,51 € | -64.88% |
| 1994 | 248.450,13 € | 106.90% |
| 1993 | 120.084,55 € | -37.32% |
| 1992 | 191.583,35 € | 461.71% |
| 1991 | 34.107,44 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.035,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.779,00 € | 0.00% |
| 2020 | 406.779,00 € | -4.99% |
| 2019 | 428.122,42 € | 10.49% |
| 2018 | 387.478,46 € | 11.14% |
| 2017 | 348.627,75 € | -4.39% |
| 2016 | 364.625,17 € | 13.58% |
| 2015 | 321.019,27 € | -7.59% |
| 2014 | 347.368,33 € | 10.77% |
| 2013 | 313.594,14 € | -2.40% |
| 2012 | 321.312,10 € | -9.84% |
| 2011 | 356.362,72 € | -0.80% |
| 2010 | 359.227,81 € | -8.32% |
| 2009 | 391.829,13 € | 2.13% |
| 2008 | 383.642,93 € | 13.83% |
| 2007 | 337.024,46 € | 1.78% |
| 2006 | 331.126,07 € | 7.58% |
| 2005 | 307.790,20 € | 4.31% |
| 2004 | 295.068,65 € | 7.43% |
| 2003 | 274.658,26 € | 9.03% |
| 2000 | 251.908,02 € | 9.25% |
| 1999 | 230.577,17 € | 15.69% |
| 1997 | 199.299,79 € | 28.50% |
| 1996 | 155.095,66 € | -2.23% |
| 1995 | 158.627,33 € | -1.31% |
| 1994 | 160.739,36 € | -15.66% |
| 1993 | 190.591,13 € | 1.50% |
| 1992 | 187.772,26 € | 77.56% |
| 1991 | 105.749,73 € | -16.55% |
| 1990 | 126.715,66 € | 20.44% |
| 1989 | 105.209,01 € | 2.26% |
| 1988 | 102.883,80 € | 21.92% |
| 1987 | 84.385,78 € | 4.67% |
| 1986 | 80.619,55 € | 19.40% |
| 1985 | 67.523,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.300,00 € | 0.00% |
| 2020 | 402.300,00 € | -17.77% |
| 2019 | 489.255,88 € | 30.38% |
| 2018 | 375.266,44 € | -0.67% |
| 2017 | 377.813,90 € | -7.91% |
| 2016 | 410.270,47 € | 21.73% |
| 2015 | 337.045,75 € | 8.71% |
| 2014 | 310.043,25 € | 0.61% |
| 2013 | 308.169,43 € | 2.56% |
| 2012 | 300.472,39 € | 0.35% |
| 2011 | 299.427,16 € | -18.63% |
| 2010 | 367.983,94 € | 28.31% |
| 2009 | 286.801,54 € | -5.27% |
| 2008 | 302.755,40 € | -10.68% |
| 2007 | 338.960,09 € | 5.84% |
| 2006 | 320.247,49 € | 18.55% |
| 2005 | 270.136,31 € | 2.56% |
| 2004 | 263.400,20 € | 19.00% |
| 2003 | 221.352,05 € | -4.46% |
| 2000 | 231.690,17 € | -6.61% |
| 1999 | 248.091,79 € | 15.64% |
| 1997 | 214.534,28 € | -22.88% |
| 1996 | 278.178,45 € | 16.67% |
| 1995 | 238.428,57 € | 5.62% |
| 1994 | 225.744,21 € | 25.95% |
| 1993 | 179.226,28 € | 27.69% |
| 1992 | 140.361,12 € | 35.07% |
| 1991 | 103.914,99 € | 11.74% |
| 1990 | 92.998,21 € | 26.01% |
| 1989 | 73.804,29 € | 15.81% |
| 1988 | 63.726,21 € | -3.22% |
| 1987 | 65.846,89 € | 0.66% |
| 1986 | 65.413,54 € | 39.85% |
| 1985 | 46.775,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.465,58 € | 0.00% |
| 2020 | 5.465,58 € | 2.25% |
| 2019 | 5.345,18 € | -4.29% |
| 2018 | 5.584,53 € | -6.34% |
| 2017 | 5.962,82 € | -42.93% |
| 2016 | 10.448,45 € | -22.55% |
| 2015 | 13.490,01 € | -28.63% |
| 2014 | 18.900,43 € | -32.61% |
| 2013 | 28.046,15 € | -0.02% |
| 2012 | 28.051,77 € | 15.58% |
| 2011 | 24.270,05 € | 61.55% |
| 2010 | 15.023,52 € | -45.76% |
| 2009 | 27.699,99 € | -23.24% |
| 2008 | 36.086,18 € | 13.01% |
| 2007 | 31.931,59 € | 41.19% |
| 2006 | 22.616,75 € | 5.44% |
| 2005 | 21.450,83 € | -39.61% |
| 2004 | 35.518,00 € | 3.70% |
| 2003 | 34.249,54 € | -25.02% |
| 2000 | 45.676,92 € | -8.65% |
| 1999 | 50.004,21 € | 5.99% |
| 1997 | 47.179,45 € | 11.05% |
| 1996 | 42.485,55 € | -35.15% |
| 1995 | 65.510,32 € | -3.95% |
| 1994 | 68.204,22 € | 46.24% |
| 1993 | 46.638,06 € | 43.03% |
| 1992 | 32.607,80 € | 88.13% |
| 1991 | 17.332,77 € | 36.20% |
| 1990 | 12.725,87 € | 0.00% |
| 1989 | 12.725,87 € | 45.54% |
| 1988 | 8.743,63 € | 640.20% |
| 1987 | 1.181,25 € | -34.67% |
| 1986 | 1.808,07 € | -36.12% |
| 1985 | 2.830,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.200,00 € | 0.00% |
| 2020 | 122.200,00 € | 3.90% |
| 2019 | 117.616,17 € | -5.28% |
| 2018 | 124.170,08 € | -57.49% |
| 2017 | 292.110,37 € | 272.82% |
| 2016 | 78.350,89 € | -2.30% |
| 2015 | 80.197,66 € | 6.77% |
| 2014 | 75.114,05 € | 5.00% |
| 2013 | 71.536,96 € | 7.54% |
| 2012 | 66.520,88 € | -9.74% |
| 2011 | 73.697,23 € | 8.42% |
| 2010 | 67.972,64 € | 574.12% |
| 2009 | 10.083,15 € | 10.28% |
| 2008 | 9.142,98 € | 1,976.53% |
| 2007 | 440,30 € | -55.91% |
| 2006 | 998,60 € | -88.81% |
| 2005 | 8.922,36 € | -54.48% |
| 2004 | 19.600,00 € | 35.88% |
| 2003 | 14.424,29 € | 116.22% |
| 2000 | 6.671,23 € | -51.76% |
| 1999 | 13.829,29 € | 10.04% |
| 1997 | 12.567,16 € | 0.65% |
| 1996 | 12.486,28 € | -70.37% |
| 1995 | 42.136,96 € | 4.70% |
| 1994 | 40.243,77 € | 193.62% |
| 1993 | 13.706,30 € | 13.04% |
| 1992 | 12.125,05 € | -19.86% |
| 1991 | 15.128,98 € | -4.75% |
| 1990 | 15.882,74 € | 2.13% |
| 1989 | 15.550,98 € | 86.73% |
| 1988 | 8.328,26 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 61.000,00 € | 0.00% |
| 2020 | 61.000,00 € | -83.79% |
| 2019 | 376.418,03 € | 2.56% |
| 2018 | 367.013,70 € | 75.16% |
| 2017 | 209.528,81 € | 21.56% |
| 2016 | 172.367,85 € | -21.57% |
| 2015 | 219.786,48 € | 2.50% |
| 2014 | 214.426,06 € | -9.32% |
| 2013 | 236.473,54 € | 13.15% |
| 2012 | 209.000,00 € | -52.91% |
| 2011 | 443.834,68 € | -50.60% |
| 2010 | 898.425,11 € | -10.82% |
| 2009 | 1.007.392,80 € | 66.49% |
| 2008 | 605.061,12 € | 132.36% |
| 2007 | 260.396,96 € | -84.43% |
| 2006 | 1.672.532,18 € | 27.76% |
| 2005 | 1.309.130,00 € | 6.39% |
| 2004 | 1.230.509,18 € | 12.58% |
| 2003 | 1.092.976,65 € | 598.83% |
| 2000 | 156.401,82 € | -90.23% |
| 1999 | 1.601.127,15 € | 131.02% |
| 1997 | 693.082,01 € | 269.52% |
| 1996 | 187.564,16 € | -38.98% |
| 1995 | 307.359,24 € | -15.53% |
| 1994 | 363.884,95 € | 11.12% |
| 1993 | 327.484,99 € | 1,098.88% |
| 1992 | 27.316,00 € | -79.13% |
| 1991 | 130.911,56 € | 444.55% |
| 1990 | 24.040,48 € | -39.39% |
| 1989 | 39.666,80 € | -47.20% |
| 1988 | 75.126,51 € | 150.00% |
| 1987 | 30.050,61 € | 56.25% |
| 1986 | 19.232,39 € | 0.00% |
| 1985 | 19.232,39 € | |
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 € | -100.00% |
| 2009 | 66.296,95 € | 2.59% |
| 2008 | 64.622,04 € | 13.94% |
| 2007 | 56.718,18 € | 7.64% |
| 2006 | 52.694,05 € | -7.40% |
| 2005 | 56.905,36 € | 8.81% |
| 2004 | 52.300,00 € | -1.11% |
| 2003 | 52.889,06 € | -95.31% |
| 2000 | 1.128.541,42 € | 2,857.06% |
| 1999 | 38.164,27 € | 24.10% |
| 1997 | 30.753,79 € | -31.70% |
| 1996 | 45.025,78 € | 581.06% |
| 1995 | 6.611,13 € | -67.65% |
| 1994 | 20.434,41 € | -37.34% |
| 1993 | 32.612,77 € | -87.81% |
| 1992 | 267.590,57 € | 330.41% |
| 1991 | 62.170,88 € | 426.94% |
| 1990 | 11.798,56 € | -50.16% |
| 1989 | 23.672,44 € | 26.00% |
| 1988 | 18.787,00 € | 108.39% |
| 1987 | 9.015,18 € | -3.96% |
| 1986 | 9.386,96 € | 0.00% |
| 1985 | 9.386,96 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 45.148,03 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.885,15 € | 0.00% |
| 2020 | 25.885,15 € | 0.79% |
| 2019 | 25.681,85 € | -42.62% |
| 2018 | 44.760,70 € | 43.52% |
| 2017 | 31.188,30 € | 1.41% |
| 2016 | 30.755,76 € | 1.39% |
| 2015 | 30.335,28 € | -61.80% |
| 2014 | 79.414,09 € | -8.39% |
| 2013 | 86.688,31 € | 6.96% |
| 2012 | 81.050,31 € | 29.03% |
| 2011 | 62.815,27 € | 0.78% |
| 2010 | 62.330,27 € | 10.31% |
| 2009 | 56.503,12 € | 46.02% |
| 2008 | 38.696,38 € | 3.96% |
| 2007 | 37.221,11 € | 14.53% |
| 2006 | 32.500,16 € | -15.49% |
| 2005 | 38.457,61 € | 4.02% |
| 2004 | 36.971,51 € | -1.97% |
| 2003 | 37.714,55 € | -86.10% |
| 2000 | 271.412,91 € | 301.86% |
| 1999 | 67.538,74 € | 7.66% |
| 1997 | 62.730,64 € | 99.27% |
| 1996 | 31.481,01 € | 0.34% |
| 1995 | 31.372,83 € | -71.54% |
| 1994 | 110.247,85 € | 357.23% |
| 1993 | 24.111,87 € | 3.08% |
| 1992 | 23.391,11 € | 84.18% |
| 1991 | 12.700,13 € | -31.76% |
| 1990 | 18.611,21 € | 1.50% |
| 1989 | 18.336,85 € | 2.26% |
| 1988 | 17.931,79 € | 124.74% |
| 1987 | 7.978,74 € | 44.02% |
| 1986 | 5.540,07 € | 21.70% |
| 1985 | 4.552,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montalbán
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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