Presupuestos Municipales Ayuntamiento de San Martín de Montalbán 1985 - 2019
Presupuesto Municipal - Ayuntamiento de San Martín de Montalbán 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 San Martín de Montalbán en 2019
| Presupuesto municipal Ayuntamiendo de San Martín de Montalbán en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 366.751,96 € | 22.68% | Gastos personal | 968.936,69 € | 60.01% |
| Impuestos indirectos | 13.278,64 € | 0.82% | Gastos bienes y servicios | 518.685,84 € | 32.12% |
| Tasas y otros ingresos | 707.291,72 € | 43.73% | Gastos financieros | 6.682,31 € | 0.41% |
| Transferencias Corrientes | 503.360,00 € | 31.12% | Transferencias Corrientes | 29.546,48 € | 1.83% |
| Ingresos Patrimoniales | 26.705,58 € | 1.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 21.123,97 € | 1.31% |
| 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 | 69.698,32 € | 4.32% |
| Total | 1.617.387,90 € | 100% | Total | 1.614.673,61 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de San Martín de Montalbán 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 1.617.387,90 € | -2.81% | 1.614.673,61 € | -2.50% | |
| 2018 | 1.664.204,80 € | 2.27% | 1.656.021,74 € | 9.41% | |
| 2017 | 1.627.279,37 € | 9.00% | 1.513.585,44 € | 5.68% | |
| 2016 | 1.492.853,54 € | 3.85% | 1.432.283,78 € | -11.58% | |
| 2015 | 1.437.462,62 € | -4.18% | 1.619.930,85 € | 9.20% | |
| 2014 | 1.500.147,49 € | 8.85% | 1.483.452,69 € | 9.43% | |
| 2013 | 1.378.215,10 € | -22.98% | 1.355.651,99 € | -11.52% | |
| 2012 | 1.789.442,39 € | 10.96% | 1.532.239,02 € | -3.79% | |
| 2011 | 1.612.737,86 € | -9.94% | 1.592.653,60 € | -5.33% | |
| 2010 | 1.790.771,43 € | -12.29% | 1.682.233,66 € | -18.50% | |
| 2009 | 2.041.697,43 € | 58.47% | 2.064.140,73 € | 49.46% | |
| 2008 | 1.288.347,66 € | 8.30% | 1.381.106,28 € | 21.61% | |
| 2007 | 1.189.617,11 € | 1.54% | 1.135.674,21 € | -6.11% | |
| 2006 | 1.171.525,39 € | 33.06% | 1.209.520,21 € | 33.20% | |
| 2005 | 880.424,01 € | 12.53% | 908.080,68 € | 15.55% | |
| 2004 | 782.396,10 € | 161.31% | 785.864,96 € | 504.16% | |
| 2003 | 299.411,27 € | 14.53% | 130.075,60 € | -21.02% | |
| 2002 | 261.436,73 € | -68.50% | 164.704,31 € | -79.41% | |
| 2001 | 830.005,65 € | 10.38% | 799.955,04 € | 6.38% | |
| 2000 | 751.966,01 € | -2.96% | 751.966,00 € | -2.96% | |
| 1999 | 774.888,66 € | 51.36% | 774.888,66 € | 51.36% | |
| 1998 | 511.937,28 € | 4.96% | 511.937,28 € | 4.96% | |
| 1997 | 487.728,78 € | 33.91% | 487.728,79 € | 33.91% | |
| 1995 | 364.221,72 € | -21.51% | 364.221,72 € | -21.51% | |
| 1994 | 464.030,82 € | 116.89% | 464.030,82 € | 116.89% | |
| 1992 | 213.947,56 € | 22.96% | 213.947,56 € | 22.96% | |
| 1991 | 174.003,48 € | 14.29% | 174.003,48 € | 14.29% | |
| 1990 | 152.253,92 € | 79.67% | 152.253,94 € | 79.67% | |
| 1989 | 84.742,70 € | 8.45% | 84.742,70 € | 8.45% | |
| 1988 | 78.141,38 € | 11.85% | 78.141,39 € | 11.85% | |
| 1987 | 69.863,34 € | -8.73% | 69.863,34 € | -8.73% | |
| 1986 | 76.549,20 € | 43.55% | 76.549,19 € | 43.55% | |
| 1985 | 53.324,91 € | 53.324,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 366.751,96 € | 6.20% |
| 2018 | 345.340,61 € | -10.80% |
| 2017 | 387.167,70 € | 11.58% |
| 2016 | 346.990,66 € | 25.91% |
| 2015 | 275.587,42 € | -2.36% |
| 2014 | 282.258,35 € | 10.02% |
| 2013 | 256.548,26 € | 12.12% |
| 2012 | 228.819,56 € | -11.09% |
| 2011 | 257.352,82 € | 31.25% |
| 2010 | 196.073,78 € | -5.90% |
| 2009 | 208.372,44 € | 34.71% |
| 2008 | 154.677,12 € | 18.16% |
| 2007 | 130.905,75 € | -2.48% |
| 2006 | 134.234,46 € | -4.29% |
| 2005 | 140.249,16 € | 7.93% |
| 2004 | 129.944,64 € | 607.07% |
| 2003 | 18.377,97 € | 17.66% |
| 2002 | 15.619,71 € | -84.67% |
| 2001 | 101.871,55 € | 1.93% |
| 2000 | 99.942,13 € | 11.69% |
| 1999 | 89.481,10 € | -1.54% |
| 1998 | 90.881,07 € | 14.55% |
| 1997 | 79.335,03 € | 12.93% |
| 1995 | 70.249,54 € | 5.77% |
| 1994 | 66.415,45 € | 44.68% |
| 1992 | 45.905,73 € | 69.33% |
| 1991 | 27.110,92 € | 14.21% |
| 1990 | 23.737,12 € | 19.23% |
| 1989 | 19.909,21 € | 0.00% |
| 1988 | 19.909,21 € | 23.49% |
| 1987 | 16.121,86 € | 0.00% |
| 1986 | 16.121,86 € | 22.42% |
| 1985 | 13.169,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 13.278,64 € | 26.76% |
| 2018 | 10.475,51 € | 66.37% |
| 2017 | 6.296,70 € | -27.53% |
| 2016 | 8.689,21 € | -15.07% |
| 2015 | 10.230,53 € | -39.53% |
| 2014 | 16.917,78 € | 30.02% |
| 2013 | 13.011,54 € | 27.61% |
| 2012 | 10.196,23 € | -45.73% |
| 2011 | 18.788,85 € | 23.55% |
| 2010 | 15.207,91 € | -68.76% |
| 2009 | 48.683,89 € | 28.27% |
| 2008 | 37.954,36 € | -51.86% |
| 2007 | 78.842,89 € | 70.64% |
| 2006 | 46.204,03 € | 54.15% |
| 2005 | 29.974,20 € | 44.18% |
| 2004 | 20.789,71 € | -85.05% |
| 2003 | 139.061,31 € | 33.85% |
| 2002 | 103.892,29 € | 348.99% |
| 2001 | 23.138,97 € | 4.05% |
| 2000 | 22.237,45 € | -14.84% |
| 1999 | 26.113,98 € | 19.04% |
| 1998 | 21.936,94 € | 82.50% |
| 1997 | 12.020,24 € | -18.37% |
| 1995 | 14.724,80 € | -0.50% |
| 1994 | 14.798,70 € | 28.24% |
| 1992 | 11.539,65 € | 8.70% |
| 1991 | 10.615,98 € | 4.11% |
| 1990 | 10.196,47 € | 54.23% |
| 1989 | 6.611,13 € | 5.77% |
| 1988 | 6.250,53 € | 4.00% |
| 1987 | 6.010,12 € | -5.66% |
| 1986 | 6.370,73 € | 19.10% |
| 1985 | 5.349,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 707.291,72 € | 1.20% |
| 2018 | 698.896,09 € | -3.04% |
| 2017 | 720.843,54 € | 3.89% |
| 2016 | 693.880,30 € | 6.87% |
| 2015 | 649.286,65 € | 3.13% |
| 2014 | 629.552,51 € | 2.73% |
| 2013 | 612.794,57 € | -5.82% |
| 2012 | 650.635,05 € | 8.84% |
| 2011 | 597.770,40 € | -3.44% |
| 2010 | 619.083,49 € | 52.97% |
| 2009 | 404.711,66 € | 178.87% |
| 2008 | 145.127,01 € | -16.45% |
| 2007 | 173.702,86 € | -16.61% |
| 2006 | 208.302,12 € | 41.66% |
| 2005 | 147.042,63 € | 24.30% |
| 2004 | 118.294,61 € | -70.53% |
| 2003 | 401.377,19 € | 56.64% |
| 2002 | 256.245,10 € | 40.88% |
| 2001 | 181.882,93 € | 54.30% |
| 2000 | 117.874,88 € | 10.37% |
| 1999 | 106.804,24 € | 6.23% |
| 1998 | 100.536,75 € | 25.89% |
| 1997 | 79.862,49 € | 43.39% |
| 1995 | 55.695,79 € | -17.78% |
| 1994 | 67.740,57 € | 14.49% |
| 1992 | 59.167,69 € | 52.89% |
| 1991 | 38.700,37 € | -25.71% |
| 1990 | 52.092,36 € | 96.33% |
| 1989 | 26.532,42 € | 21.51% |
| 1988 | 21.836,30 € | 10.16% |
| 1987 | 19.821,98 € | -31.68% |
| 1986 | 29.011,46 € | 125.71% |
| 1985 | 12.853,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 503.360,00 € | 11.03% |
| 2018 | 453.349,31 € | 3.61% |
| 2017 | 437.540,04 € | 3.84% |
| 2016 | 421.346,46 € | 0.96% |
| 2015 | 417.352,12 € | -6.72% |
| 2014 | 447.417,28 € | -6.68% |
| 2013 | 479.468,87 € | 1.00% |
| 2012 | 474.730,37 € | -27.04% |
| 2011 | 650.716,68 € | 1.56% |
| 2010 | 640.729,21 € | 12.46% |
| 2009 | 569.756,50 € | 3.12% |
| 2008 | 552.541,34 € | -18.75% |
| 2007 | 680.060,15 € | 32.40% |
| 2006 | 513.626,67 € | 5.50% |
| 2005 | 486.835,70 € | 4.99% |
| 2004 | 463.712,06 € | 16,839.07% |
| 2003 | 2.737,53 € | -45.11% |
| 2002 | 4.987,00 € | -97.68% |
| 2001 | 214.880,81 € | -8.23% |
| 2000 | 234.152,49 € | 27.68% |
| 1999 | 183.393,94 € | -5.18% |
| 1998 | 193.420,31 € | -18.16% |
| 1997 | 236.350,91 € | 18.92% |
| 1995 | 198.748,42 € | 30.43% |
| 1994 | 152.378,59 € | 101.24% |
| 1992 | 75.718,22 € | 63.88% |
| 1991 | 46.202,90 € | 18.56% |
| 1990 | 38.968,96 € | 50.52% |
| 1989 | 25.889,81 € | 1.34% |
| 1988 | 25.547,23 € | 0.00% |
| 1987 | 25.547,23 € | 12.63% |
| 1986 | 22.683,00 € | 15.43% |
| 1985 | 19.651,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 26.705,58 € | -21.10% |
| 2018 | 33.848,07 € | 30.43% |
| 2017 | 25.950,43 € | 18.24% |
| 2016 | 21.946,91 € | -1.81% |
| 2015 | 22.352,11 € | -23.82% |
| 2014 | 29.341,57 € | 157.57% |
| 2013 | 11.391,86 € | -59.10% |
| 2012 | 27.856,26 € | 65.35% |
| 2011 | 16.846,73 € | 55.09% |
| 2010 | 10.862,55 € | 514.66% |
| 2009 | 1.767,25 € | -45.09% |
| 2008 | 3.218,22 € | 45.07% |
| 2007 | 2.218,46 € | -55.04% |
| 2006 | 4.934,78 € | 55.68% |
| 2005 | 3.169,89 € | 1,781.24% |
| 2004 | 168,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.942,65 € | 64.41% |
| 2000 | 3.006,38 € | 35.11% |
| 1999 | 2.225,07 € | -5.92% |
| 1998 | 2.365,10 € | 68.52% |
| 1997 | 1.403,48 € | -67.34% |
| 1995 | 4.296,64 € | -10.15% |
| 1994 | 4.782,18 € | 39.93% |
| 1992 | 3.417,63 € | 3.81% |
| 1991 | 3.292,34 € | -30.54% |
| 1990 | 4.739,92 € | -18.28% |
| 1989 | 5.800,13 € | 26.14% |
| 1988 | 4.598,11 € | 94.66% |
| 1987 | 2.362,15 € | 0.00% |
| 1986 | 2.362,15 € | 2.61% |
| 1985 | 2.302,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 83.761,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 110.592,00 € | -8.88% |
| 2002 | 121.374,09 € | 236.58% |
| 2001 | 36.060,73 € | 66.67% |
| 2000 | 21.636,44 € | -53.25% |
| 1999 | 46.277,93 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -16.67% |
| 1992 | 721,21 € | |
| 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 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 122.295,21 € | 147.16% |
| 2017 | 49.480,96 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 62.653,79 € | -33.81% |
| 2014 | 94.660,00 € | 1,793.20% |
| 2013 | 5.000,00 € | -91.88% |
| 2012 | 61.552,88 € | -13.63% |
| 2011 | 71.262,38 € | -70.60% |
| 2010 | 242.429,05 € | -52.32% |
| 2009 | 508.405,69 € | 126.13% |
| 2008 | 224.829,61 € | 81.48% |
| 2007 | 123.887,00 € | -31.35% |
| 2006 | 180.462,00 € | 373.00% |
| 2005 | 38.152,43 € | -22.90% |
| 2004 | 49.486,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 225.157,16 € | 28.67% |
| 2000 | 174.984,67 € | -27.83% |
| 1999 | 242.460,83 € | 135.86% |
| 1998 | 102.797,11 € | 30.53% |
| 1997 | 78.756,63 € | 295.65% |
| 1995 | 19.905,52 € | -83.58% |
| 1994 | 121.253,59 € | 596.17% |
| 1992 | 17.417,33 € | -63.78% |
| 1991 | 48.080,97 € | 113.51% |
| 1990 | 22.519,09 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 60.100,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 335.652,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 66.385,44 € | -77.87% |
| 2009 | 300.000,00 € | 76.47% |
| 2008 | 170.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 35.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 842.625,88 € | 42.81% |
| 2002 | 590.038,35 € | 1,302.49% |
| 2001 | 42.070,85 € | -46.15% |
| 2000 | 78.131,57 € | 0.00% |
| 1999 | 78.131,57 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | 59,901.21% |
| 1992 | 60,10 € | |
| 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 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 968.936,69 € | 9.90% |
| 2018 | 881.640,58 € | -0.15% |
| 2017 | 882.938,46 € | 5.85% |
| 2016 | 834.139,88 € | -12.96% |
| 2015 | 958.366,20 € | 17.82% |
| 2014 | 813.397,66 € | 6.06% |
| 2013 | 766.917,66 € | -0.64% |
| 2012 | 771.830,19 € | -20.30% |
| 2011 | 968.393,76 € | 10.83% |
| 2010 | 873.758,69 € | 14.18% |
| 2009 | 765.266,66 € | 77.00% |
| 2008 | 432.350,70 € | 4.43% |
| 2007 | 414.001,37 € | 5.15% |
| 2006 | 393.717,67 € | 1.32% |
| 2005 | 388.583,77 € | 10.50% |
| 2004 | 351.655,12 € | 19.08% |
| 2003 | 295.317,80 € | 89.07% |
| 2002 | 156.191,80 € | -19.33% |
| 2001 | 193.617,84 € | -3.09% |
| 2000 | 199.789,67 € | 12.20% |
| 1999 | 178.069,55 € | 4.58% |
| 1998 | 170.264,50 € | 10.85% |
| 1997 | 153.594,63 € | 3.08% |
| 1995 | 148.998,08 € | 65.34% |
| 1994 | 90.115,56 € | 24.86% |
| 1992 | 72.174,94 € | 9.11% |
| 1991 | 66.150,48 € | 9.16% |
| 1990 | 60.601,37 € | 35.19% |
| 1989 | 44.826,64 € | 2.07% |
| 1988 | 43.916,32 € | 5.95% |
| 1987 | 41.450,21 € | 10.63% |
| 1986 | 37.465,93 € | 16.61% |
| 1985 | 32.127,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 518.685,84 € | -5.04% |
| 2018 | 546.190,11 € | 11.61% |
| 2017 | 489.363,67 € | -1.96% |
| 2016 | 499.161,66 € | -1.17% |
| 2015 | 505.062,43 € | 10.59% |
| 2014 | 456.690,86 € | -8.23% |
| 2013 | 497.658,50 € | 14.06% |
| 2012 | 436.295,94 € | -5.43% |
| 2011 | 461.333,94 € | -6.52% |
| 2010 | 493.534,06 € | 8.37% |
| 2009 | 455.405,27 € | -6.65% |
| 2008 | 487.829,97 € | 45.22% |
| 2007 | 335.933,83 € | 7.85% |
| 2006 | 311.468,20 € | 20.57% |
| 2005 | 258.334,71 € | 20.21% |
| 2004 | 214.900,84 € | 4,457.20% |
| 2003 | 4.715,63 € | -34.09% |
| 2002 | 7.154,74 € | -96.00% |
| 2001 | 179.041,51 € | 10.85% |
| 2000 | 161.522,00 € | -1.96% |
| 1999 | 164.753,77 € | -3.09% |
| 1998 | 170.003,80 € | -0.63% |
| 1997 | 171.088,35 € | 72.61% |
| 1995 | 99.120,12 € | -2.55% |
| 1994 | 101.710,02 € | 72.07% |
| 1992 | 59.109,54 € | 69.14% |
| 1991 | 34.947,83 € | 13.82% |
| 1990 | 30.704,21 € | 20.73% |
| 1989 | 25.432,52 € | 12.42% |
| 1988 | 22.622,79 € | 27.99% |
| 1987 | 17.674,95 € | -3.42% |
| 1986 | 18.301,42 € | 10.05% |
| 1985 | 16.630,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.682,31 € | -3.02% |
| 2018 | 6.890,56 € | -5.60% |
| 2017 | 7.299,05 € | 0.12% |
| 2016 | 7.290,29 € | -36.19% |
| 2015 | 11.425,44 € | -22.23% |
| 2014 | 14.691,52 € | -56.66% |
| 2013 | 33.897,37 € | -3.01% |
| 2012 | 34.950,27 € | 135.21% |
| 2011 | 14.859,46 € | 127.09% |
| 2010 | 6.543,33 € | -54.05% |
| 2009 | 14.239,03 € | 11.08% |
| 2008 | 12.819,19 € | -12.52% |
| 2007 | 14.654,66 € | 147.32% |
| 2006 | 5.925,41 € | 20.37% |
| 2005 | 4.922,77 € | -2.36% |
| 2004 | 5.041,66 € | -95.75% |
| 2003 | 118.733,62 € | 364.86% |
| 2002 | 25.542,03 € | 212.49% |
| 2001 | 8.173,76 € | 277.78% |
| 2000 | 2.163,64 € | -38.46% |
| 1999 | 3.515,92 € | -57.02% |
| 1998 | 8.179,77 € | -3.56% |
| 1997 | 8.481,99 € | 54.24% |
| 1995 | 5.499,26 € | 81.19% |
| 1994 | 3.035,11 € | 7.11% |
| 1992 | 2.833,59 € | |
| 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 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 29.546,48 € | 12.72% |
| 2018 | 26.212,47 € | 110.90% |
| 2017 | 12.429,02 € | -29.07% |
| 2016 | 17.522,37 € | -41.24% |
| 2015 | 29.818,38 € | -27.88% |
| 2014 | 41.347,96 € | 241.08% |
| 2013 | 12.122,51 € | 24.45% |
| 2012 | 9.741,02 € | -19.21% |
| 2011 | 12.057,32 € | 240.51% |
| 2010 | 3.540,99 € | -80.09% |
| 2009 | 17.783,66 € | -90.86% |
| 2008 | 194.500,36 € | 20.31% |
| 2007 | 161.659,93 € | 8.77% |
| 2006 | 148.630,24 € | -14.55% |
| 2005 | 173.932,89 € | 14.78% |
| 2004 | 151.529,85 € | -7.19% |
| 2003 | 163.276,96 € | 7.65% |
| 2002 | 151.671,88 € | 427.79% |
| 2001 | 28.736,94 € | -50.82% |
| 2000 | 58.428,64 € | 223.29% |
| 1999 | 18.073,41 € | 15.26% |
| 1998 | 15.681,04 € | -1.48% |
| 1997 | 15.916,81 € | -62.30% |
| 1995 | 42.221,10 € | 31.31% |
| 1994 | 32.154,15 € | -5.95% |
| 1992 | 34.188,57 € | 1,077.74% |
| 1991 | 2.902,89 € | -29.64% |
| 1990 | 4.125,81 € | 263.60% |
| 1989 | 1.134,71 € | 32.20% |
| 1988 | 858,34 € | 10.67% |
| 1987 | 775,56 € | -7.94% |
| 1986 | 842,42 € | 44.17% |
| 1985 | 584,33 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 21.123,97 € | -83.15% |
| 2018 | 125.389,77 € | 141.80% |
| 2017 | 51.856,85 € | 3,011.68% |
| 2016 | 1.666,52 € | -97.83% |
| 2015 | 76.951,69 € | -20.07% |
| 2014 | 96.276,32 € | 1,825.81% |
| 2013 | 4.999,27 € | -97.82% |
| 2012 | 229.307,08 € | 161.14% |
| 2011 | 87.809,12 € | -69.73% |
| 2010 | 290.039,30 € | -63.36% |
| 2009 | 791.652,59 € | 232.21% |
| 2008 | 238.295,98 € | 19.55% |
| 2007 | 199.331,00 € | -39.50% |
| 2006 | 329.493,31 € | 456.88% |
| 2005 | 59.167,39 € | 49.32% |
| 2004 | 39.623,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 366.344,50 € | 40.93% |
| 2000 | 259.955,71 € | -26.66% |
| 1999 | 354.444,52 € | 178.92% |
| 1998 | 127.078,00 € | 1.32% |
| 1997 | 125.424,74 € | 104.24% |
| 1995 | 61.411,42 € | -73.89% |
| 1994 | 235.212,94 € | 436.41% |
| 1992 | 43.849,84 € | -33.63% |
| 1991 | 66.065,65 € | 24.91% |
| 1990 | 52.889,07 € | 462.30% |
| 1989 | 9.405,84 € | 38.50% |
| 1988 | 6.791,44 € | 13.00% |
| 1987 | 6.010,12 € | -62.41% |
| 1986 | 15.986,92 € | 53,101.06% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2008 | 1.311,00 € | 100.77% |
| 2007 | 653,00 € | -35.54% |
| 2006 | 1.013,00 € | 3.37% |
| 2005 | 980,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.227,33 € | -73.37% |
| 2000 | 60.940,91 € | 36.14% |
| 1999 | 44.762,51 € | 645.37% |
| 1998 | 6.005,37 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 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 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 23.232,47 € | 60.94% |
| 2002 | 14.435,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 14.724,80 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 69.698,32 € | 0.00% |
| 2018 | 69.698,25 € | -0.00% |
| 2017 | 69.698,39 € | -3.87% |
| 2016 | 72.503,06 € | 89.27% |
| 2015 | 38.306,71 € | -37.25% |
| 2014 | 61.048,37 € | 52.40% |
| 2013 | 40.056,68 € | -20.07% |
| 2012 | 50.114,52 € | 3.97% |
| 2011 | 48.200,00 € | 225.30% |
| 2010 | 14.817,29 € | -25.14% |
| 2009 | 19.793,52 € | 41.39% |
| 2008 | 13.999,08 € | 48.29% |
| 2007 | 9.440,42 € | -51.02% |
| 2006 | 19.272,38 € | -13.03% |
| 2005 | 22.159,15 € | -4.13% |
| 2004 | 23.114,20 € | -97.45% |
| 2003 | 904.687,75 € | 46.76% |
| 2002 | 616.432,58 € | 7,789.67% |
| 2001 | 7.813,16 € | -14.75% |
| 2000 | 9.165,43 € | -18.67% |
| 1999 | 11.268,98 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 13.222,27 € | 233.33% |
| 1995 | 3.966,68 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 1.791,08 € | -54.50% |
| 1991 | 3.936,63 € | 0.08% |
| 1990 | 3.933,48 € | -0.24% |
| 1989 | 3.942,99 € | -0.24% |
| 1988 | 3.952,50 € | 0.00% |
| 1987 | 3.952,50 € | 0.00% |
| 1986 | 3.952,50 € | 0.00% |
| 1985 | 3.952,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Martín 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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2019
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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