Presupuestos Municipales Ayuntamiento de Montemayor de Pililla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montemayor de Pililla 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 Montemayor de Pililla en 2021
| Presupuesto municipal Ayuntamiendo de Montemayor de Pililla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 251.030,00 € | 29.71% | Gastos personal | 404.264,00 € | 47.84% |
| Impuestos indirectos | 18.000,00 € | 2.13% | Gastos bienes y servicios | 262.189,00 € | 31.03% |
| Tasas y otros ingresos | 92.970,00 € | 11.00% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 271.800,00 € | 32.16% | Transferencias Corrientes | 63.100,00 € | 7.47% |
| Ingresos Patrimoniales | 131.000,00 € | 15.50% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 115.475,00 € | 13.67% |
| Transferencias de capital | 80.228,00 € | 9.49% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 845.028,00 € | 100% | Total | 845.028,00 € | 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 Montemayor de Pililla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 845.028,00 € | 5.75% | 845.028,00 € | -5.65% | |
| 2019 | 799.045,69 € | -14.28% | 895.636,28 € | -5.52% | |
| 2018 | 932.200,92 € | 11.44% | 947.923,17 € | 21.50% | |
| 2017 | 836.491,19 € | -9.14% | 780.190,14 € | -6.60% | |
| 2016 | 920.615,56 € | -4.83% | 835.313,94 € | 11.29% | |
| 2015 | 967.347,26 € | 21.87% | 750.591,39 € | -1.89% | |
| 2014 | 793.762,24 € | -3.17% | 765.083,37 € | 9.63% | |
| 2013 | 819.749,09 € | 9.73% | 697.870,85 € | -7.47% | |
| 2012 | 747.057,70 € | -24.62% | 754.213,43 € | -14.35% | |
| 2011 | 991.116,39 € | 8.72% | 880.525,50 € | -11.79% | |
| 2010 | 911.646,28 € | -13.47% | 998.208,74 € | -4.49% | |
| 2009 | 1.053.549,09 € | 20.19% | 1.045.181,55 € | 14.89% | |
| 2008 | 876.536,36 € | 28.15% | 909.756,40 € | 38.23% | |
| 2007 | 683.993,02 € | -12.83% | 658.142,05 € | -9.94% | |
| 2006 | 784.627,84 € | 25.14% | 730.761,33 € | 19.81% | |
| 2005 | 627.003,64 € | -1.51% | 609.939,56 € | -7.54% | |
| 2004 | 636.589,51 € | 289.27% | 659.693,09 € | 344.68% | |
| 2003 | 163.533,80 € | 9.65% | 148.350,82 € | -6.03% | |
| 2002 | 149.142,05 € | -74.47% | 157.864,05 € | -72.98% | |
| 2001 | 584.231,84 € | 7.13% | 584.231,84 € | 7.13% | |
| 2000 | 545.346,35 € | 7.54% | 545.346,36 € | 7.54% | |
| 1999 | 507.097,94 € | 19.22% | 507.097,95 € | 20.75% | |
| 1998 | 425.354,29 € | -5.47% | 419.943,74 € | -6.67% | |
| 1997 | 449.947,72 € | -5.90% | 449.947,71 € | -5.90% | |
| 1996 | 478.141,21 € | 30.04% | 478.141,18 € | 30.04% | |
| 1995 | 367.699,20 € | -20.21% | 367.699,20 € | -20.21% | |
| 1994 | 460.812,02 € | 2.16% | 460.812,02 € | 2.16% | |
| 1993 | 451.075,16 € | -5.36% | 451.075,18 € | -5.36% | |
| 1992 | 476.620,58 € | 10.28% | 476.620,59 € | 10.28% | |
| 1991 | 432.177,50 € | 53.75% | 432.177,49 € | 53.75% | |
| 1990 | 281.097,03 € | 16.39% | 281.097,02 € | 16.39% | |
| 1989 | 241.509,77 € | 17.11% | 241.509,78 € | 17.11% | |
| 1988 | 206.220,43 € | 2.16% | 206.220,43 € | 2.16% | |
| 1987 | 201.859,19 € | 34.59% | 201.859,20 € | 34.59% | |
| 1986 | 149.980,21 € | 0.65% | 149.980,20 € | 0.65% | |
| 1985 | 149.016,07 € | 149.016,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.030,00 € | 0.85% |
| 2019 | 248.914,37 € | -13.00% |
| 2018 | 286.105,70 € | -1.96% |
| 2017 | 291.825,77 € | -4.78% |
| 2016 | 306.459,35 € | -1.26% |
| 2015 | 310.381,17 € | 14.86% |
| 2014 | 270.233,96 € | 3.63% |
| 2013 | 260.761,50 € | 13.94% |
| 2012 | 228.850,54 € | 13.62% |
| 2011 | 201.419,84 € | -2.14% |
| 2010 | 205.815,39 € | 10.65% |
| 2009 | 186.003,54 € | 10.57% |
| 2008 | 168.229,63 € | 2.48% |
| 2007 | 164.162,44 € | 6.10% |
| 2006 | 154.717,11 € | 4.54% |
| 2005 | 148.003,00 € | 3.53% |
| 2004 | 142.953,61 € | 1,370.45% |
| 2003 | 9.721,77 € | -11.31% |
| 2002 | 10.961,16 € | -90.79% |
| 2001 | 119.000,40 € | 16.75% |
| 2000 | 101.931,65 € | -1.40% |
| 1999 | 103.374,08 € | 25.09% |
| 1998 | 82.639,16 € | 4.96% |
| 1997 | 78.732,59 € | 7.38% |
| 1996 | 73.323,48 € | -2.89% |
| 1995 | 75.505,15 € | 14.48% |
| 1994 | 65.952,25 € | 3.75% |
| 1993 | 63.570,10 € | -5.56% |
| 1992 | 67.313,36 € | 20.75% |
| 1991 | 55.743,87 € | 39.65% |
| 1990 | 39.917,61 € | 86.69% |
| 1989 | 21.381,77 € | 7.45% |
| 1988 | 19.899,25 € | -9.17% |
| 1987 | 21.908,15 € | 29.03% |
| 1986 | 16.978,59 € | 38.14% |
| 1985 | 12.290,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -7.24% |
| 2019 | 19.404,68 € | 2.38% |
| 2018 | 18.954,30 € | -1.27% |
| 2017 | 19.197,21 € | 88.80% |
| 2016 | 10.168,07 € | 66.72% |
| 2015 | 6.099,06 € | 1.17% |
| 2014 | 6.028,54 € | -62.34% |
| 2013 | 16.007,21 € | 122.12% |
| 2012 | 7.206,58 € | -53.96% |
| 2011 | 15.653,44 € | -1.09% |
| 2010 | 15.826,51 € | 41.64% |
| 2009 | 11.173,89 € | -81.31% |
| 2008 | 59.785,22 € | 35.37% |
| 2007 | 44.164,90 € | 94.48% |
| 2006 | 22.708,83 € | 205.23% |
| 2005 | 7.439,82 € | -39.10% |
| 2004 | 12.216,90 € | -87.26% |
| 2003 | 95.889,10 € | 45.93% |
| 2002 | 65.709,78 € | 322.95% |
| 2001 | 15.536,16 € | 23.98% |
| 2000 | 12.531,10 € | 31.55% |
| 1999 | 9.526,04 € | -38.68% |
| 1998 | 15.536,16 € | 0.00% |
| 1997 | 15.536,16 € | 148.56% |
| 1996 | 6.250,53 € | 3.59% |
| 1995 | 6.034,16 € | 703.19% |
| 1994 | 751,27 € | 0.00% |
| 1993 | 751,27 € | 11.75% |
| 1992 | 672,27 € | 1.69% |
| 1991 | 661,11 € | -96.22% |
| 1990 | 17.489,45 € | 181.16% |
| 1989 | 6.220,48 € | 13.74% |
| 1988 | 5.469,21 € | 0.00% |
| 1987 | 5.469,21 € | 31.41% |
| 1986 | 4.162,01 € | 27.65% |
| 1985 | 3.260,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.970,00 € | -30.96% |
| 2019 | 134.653,81 € | 10.27% |
| 2018 | 122.108,31 € | -16.17% |
| 2017 | 145.664,50 € | -9.64% |
| 2016 | 161.197,27 € | 47.69% |
| 2015 | 109.146,10 € | -10.14% |
| 2014 | 121.456,88 € | -3.54% |
| 2013 | 125.913,82 € | -0.26% |
| 2012 | 126.237,99 € | -5.31% |
| 2011 | 133.320,74 € | -19.72% |
| 2010 | 166.062,89 € | 20.48% |
| 2009 | 137.834,96 € | -23.34% |
| 2008 | 179.809,01 € | 62.36% |
| 2007 | 110.746,82 € | 19.62% |
| 2006 | 92.579,26 € | -9.19% |
| 2005 | 101.947,64 € | 17.36% |
| 2004 | 86.868,20 € | -45.05% |
| 2003 | 158.099,07 € | 12.14% |
| 2002 | 140.982,83 € | 108.73% |
| 2001 | 67.541,74 € | 2.77% |
| 2000 | 65.720,67 € | 10.07% |
| 1999 | 59.710,55 € | -22.68% |
| 1998 | 77.230,06 € | -15.60% |
| 1997 | 91.504,09 € | 54.18% |
| 1996 | 59.349,95 € | -2.32% |
| 1995 | 60.762,32 € | -14.78% |
| 1994 | 71.304,08 € | -0.21% |
| 1993 | 71.454,33 € | 67.71% |
| 1992 | 42.605,75 € | -27.86% |
| 1991 | 59.061,46 € | 21.88% |
| 1990 | 48.459,61 € | 1.92% |
| 1989 | 47.545,30 € | 21.84% |
| 1988 | 39.024,32 € | 5.87% |
| 1987 | 36.861,27 € | 36.59% |
| 1986 | 26.986,65 € | 10.48% |
| 1985 | 24.426,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.800,00 € | 6.77% |
| 2019 | 254.560,66 € | 0.45% |
| 2018 | 253.421,67 € | -6.71% |
| 2017 | 271.645,54 € | 15.06% |
| 2016 | 236.090,08 € | 9.51% |
| 2015 | 215.585,06 € | -10.92% |
| 2014 | 242.024,88 € | -7.63% |
| 2013 | 262.005,74 € | 22.23% |
| 2012 | 214.363,38 € | -30.38% |
| 2011 | 307.920,07 € | 13.39% |
| 2010 | 271.558,72 € | -27.31% |
| 2009 | 373.569,97 € | 44.87% |
| 2008 | 257.862,93 € | 33.68% |
| 2007 | 192.896,86 € | -7.44% |
| 2006 | 208.402,54 € | 18.62% |
| 2005 | 175.686,11 € | 7.02% |
| 2004 | 164.166,35 € | 12.85% |
| 2003 | 145.476,43 € | 19.69% |
| 2002 | 121.543,84 € | -29.68% |
| 2001 | 172.851,08 € | 33.96% |
| 2000 | 129.031,29 € | 7.88% |
| 1999 | 119.601,41 € | 2.16% |
| 1998 | 117.077,16 € | 3.62% |
| 1997 | 112.990,28 € | 2.58% |
| 1996 | 110.153,50 € | 3.55% |
| 1995 | 106.379,14 € | -20.27% |
| 1994 | 133.424,69 € | 4.23% |
| 1993 | 128.015,58 € | 27.54% |
| 1992 | 100.369,02 € | 36.89% |
| 1991 | 73.323,48 € | 32.61% |
| 1990 | 55.293,11 € | 8.11% |
| 1989 | 51.144,38 € | 24.23% |
| 1988 | 41.169,33 € | -2.14% |
| 1987 | 42.070,85 € | 10.23% |
| 1986 | 38.166,71 € | 15.44% |
| 1985 | 33.061,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.000,00 € | -7.43% |
| 2019 | 141.512,17 € | -15.73% |
| 2018 | 167.931,82 € | 55.27% |
| 2017 | 108.158,17 € | -23.29% |
| 2016 | 141.000,79 € | -3.80% |
| 2015 | 146.574,49 € | 5.32% |
| 2014 | 139.171,08 € | 25.66% |
| 2013 | 110.751,49 € | 9.94% |
| 2012 | 100.739,03 € | -47.34% |
| 2011 | 191.283,38 € | 158.71% |
| 2010 | 73.936,46 € | 59.62% |
| 2009 | 46.319,88 € | -46.92% |
| 2008 | 87.263,05 € | -1.85% |
| 2007 | 88.909,80 € | -47.60% |
| 2006 | 169.675,54 € | 99.96% |
| 2005 | 84.853,82 € | -1.92% |
| 2004 | 86.513,95 € | 130.64% |
| 2003 | 37.511,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.877,78 € | 25.31% |
| 2000 | 60.551,97 € | 20.66% |
| 1999 | 50.184,51 € | -4.11% |
| 1998 | 52.336,13 € | -4.57% |
| 1997 | 54.842,35 € | 16.20% |
| 1996 | 47.197,48 € | -25.23% |
| 1995 | 63.124,30 € | 10.44% |
| 1994 | 57.157,07 € | -2.06% |
| 1993 | 58.359,09 € | -20.42% |
| 1992 | 73.336,31 € | -9.59% |
| 1991 | 81.114,31 € | 23.19% |
| 1990 | 65.846,16 € | 8.39% |
| 1989 | 60.751,12 € | 14.76% |
| 1988 | 52.937,96 € | 29.38% |
| 1987 | 40.917,72 € | 3.84% |
| 1986 | 39.405,37 € | 17.05% |
| 1985 | 33.665,56 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 30.508,96 € | 19,578.12% |
| 2006 | 155,04 € | -99.52% |
| 2005 | 32.163,19 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 68.829,95 € | -6.23% |
| 2002 | 73.402,51 € | 328.53% |
| 2001 | 17.128,84 € | 1,325.00% |
| 2000 | 1.202,02 € | -94.73% |
| 1999 | 22.790,38 € | 152.80% |
| 1998 | 9.015,18 € | -11.76% |
| 1997 | 10.217,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.333,51 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.035,42 € | -55.70% |
| 1988 | 47.479,96 € | 690.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.228,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 83.679,12 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 65.700,00 € | -63.41% |
| 2015 | 179.561,38 € | 1,109.42% |
| 2014 | 14.846,90 € | -66.49% |
| 2013 | 44.309,33 € | -35.92% |
| 2012 | 69.143,18 € | -51.14% |
| 2011 | 141.518,92 € | -20.69% |
| 2010 | 178.446,31 € | -40.25% |
| 2009 | 298.646,85 € | 141.65% |
| 2008 | 123.586,52 € | 134.94% |
| 2007 | 52.603,24 € | -51.26% |
| 2006 | 107.927,02 € | 40.33% |
| 2005 | 76.910,06 € | -35.63% |
| 2004 | 119.483,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.154,15 € | -74.44% |
| 2000 | 125.803,85 € | -4.87% |
| 1999 | 132.246,70 € | 126.85% |
| 1998 | 58.298,17 € | 40.58% |
| 1997 | 41.469,84 € | -42.26% |
| 1996 | 71.820,95 € | 99.17% |
| 1995 | 36.060,73 € | -66.67% |
| 1994 | 108.182,18 € | 7.14% |
| 1993 | 100.970,03 € | -44.00% |
| 1992 | 180.303,63 € | 20.00% |
| 1991 | 150.253,03 € | 525.00% |
| 1990 | 24.040,48 € | 300.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.381,47 € | 101.25% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 22.537,95 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | 0.00% |
| 1985 | 240,40 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 517,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 28.462,50 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.386,67 € | -96.24% |
| 2003 | 649.166,27 € | 21.40% |
| 2002 | 534.748,59 € | 535.53% |
| 2001 | 84.141,69 € | 112.70% |
| 2000 | 39.558,62 € | 309.33% |
| 1999 | 9.664,27 € | -26.91% |
| 1998 | 13.222,27 € | -40.22% |
| 1997 | 22.117,25 € | -79.90% |
| 1996 | 110.045,32 € | 454.85% |
| 1995 | 19.833,40 € | -17.50% |
| 1994 | 24.040,48 € | 90.48% |
| 1993 | 12.621,25 € | 5.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -60.00% |
| 1990 | 30.050,61 € | 9.59% |
| 1989 | 27.421,18 € | |
| 1988 | 0,00 € | |
| 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 | 404.264,00 € | 8.73% |
| 2019 | 371.796,12 € | 5.84% |
| 2018 | 351.266,97 € | 7.47% |
| 2017 | 326.844,16 € | 4.62% |
| 2016 | 312.416,49 € | 14.27% |
| 2015 | 273.391,18 € | 20.70% |
| 2014 | 226.508,93 € | -9.72% |
| 2013 | 250.901,11 € | -16.46% |
| 2012 | 300.321,45 € | -16.77% |
| 2011 | 360.819,96 € | 2.58% |
| 2010 | 351.738,10 € | 1.96% |
| 2009 | 344.983,82 € | 59.09% |
| 2008 | 216.843,66 € | 24.04% |
| 2007 | 174.813,59 € | -8.60% |
| 2006 | 191.256,91 € | 19.90% |
| 2005 | 159.512,68 € | -4.89% |
| 2004 | 167.717,76 € | -7.29% |
| 2003 | 180.904,09 € | 18.20% |
| 2002 | 153.043,98 € | -21.52% |
| 2001 | 195.004,39 € | 54.28% |
| 2000 | 126.392,85 € | 8.58% |
| 1999 | 116.410,03 € | 1.23% |
| 1998 | 114.996,21 € | 5.41% |
| 1997 | 109.095,72 € | 12.12% |
| 1996 | 97.303,86 € | -0.52% |
| 1995 | 97.814,72 € | -3.17% |
| 1994 | 101.020,78 € | 0.00% |
| 1993 | 101.020,78 € | 7.12% |
| 1992 | 94.306,58 € | 22.17% |
| 1991 | 77.195,11 € | 12.51% |
| 1990 | 68.609,20 € | 5.93% |
| 1989 | 64.765,83 € | 13.92% |
| 1988 | 56.853,92 € | -10.27% |
| 1987 | 63.361,79 € | 32.49% |
| 1986 | 47.824,82 € | 7.43% |
| 1985 | 44.515,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.189,00 € | -33.50% |
| 2019 | 394.281,88 € | 14.89% |
| 2018 | 343.170,12 € | 2.87% |
| 2017 | 333.606,60 € | 6.19% |
| 2016 | 314.146,61 € | 1.24% |
| 2015 | 310.312,45 € | 36.79% |
| 2014 | 226.860,54 € | -14.42% |
| 2013 | 265.084,95 € | -3.67% |
| 2012 | 275.176,67 € | -18.62% |
| 2011 | 338.144,44 € | 1.04% |
| 2010 | 334.658,02 € | -0.64% |
| 2009 | 336.820,05 € | 18.97% |
| 2008 | 283.110,28 € | 21.26% |
| 2007 | 233.465,62 € | 7.46% |
| 2006 | 217.263,24 € | 3.15% |
| 2005 | 210.624,86 € | 8.13% |
| 2004 | 194.784,77 € | 18,316.75% |
| 2003 | 1.057,65 € | -30.47% |
| 2002 | 1.521,20 € | -98.95% |
| 2001 | 144.573,46 € | 2.07% |
| 2000 | 141.646,53 € | 4.47% |
| 1999 | 135.588,33 € | 1.39% |
| 1998 | 133.725,19 € | 5.59% |
| 1997 | 126.651,28 € | 10.11% |
| 1996 | 115.018,69 € | -10.70% |
| 1995 | 128.796,89 € | 3.83% |
| 1994 | 124.044,23 € | 2.94% |
| 1993 | 120.502,93 € | 20.06% |
| 1992 | 100.369,02 € | 6.32% |
| 1991 | 94.401,93 € | 1.08% |
| 1990 | 93.397,28 € | 17.37% |
| 1989 | 79.574,00 € | 2.32% |
| 1988 | 77.770,97 € | -4.75% |
| 1987 | 81.647,49 € | 33.06% |
| 1986 | 61.361,77 € | 30.31% |
| 1985 | 47.089,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 104,71 € | -53.40% |
| 2017 | 224,68 € | -17.15% |
| 2016 | 271,20 € | -33.92% |
| 2015 | 410,42 € | -54.70% |
| 2014 | 905,99 € | -12.68% |
| 2013 | 1.037,58 € | 12.39% |
| 2012 | 923,20 € | 95.15% |
| 2011 | 473,08 € | -63.68% |
| 2010 | 1.302,41 € | 28.52% |
| 2009 | 1.013,36 € | |
| 2008 | 0,06 € | -100.00% |
| 2007 | 3.981,85 € | 27.35% |
| 2006 | 3.126,61 € | 49.10% |
| 2005 | 2.096,92 € | -0.01% |
| 2004 | 2.097,04 € | -94.24% |
| 2003 | 36.378,55 € | 27.64% |
| 2002 | 28.500,09 € | 848.40% |
| 2001 | 3.005,06 € | -28.57% |
| 2000 | 4.207,08 € | -11.39% |
| 1999 | 4.748,00 € | -1.25% |
| 1998 | 4.808,10 € | -20.00% |
| 1997 | 6.010,12 € | 16.28% |
| 1996 | 5.168,70 € | -46.25% |
| 1995 | 9.616,19 € | 33.33% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | -7.69% |
| 1992 | 7.813,16 € | 6.33% |
| 1991 | 7.348,17 € | -3.35% |
| 1990 | 7.602,80 € | 48.96% |
| 1989 | 5.103,78 € | -35.59% |
| 1988 | 7.924,11 € | 8.15% |
| 1987 | 7.326,99 € | 6.05% |
| 1986 | 6.908,91 € | 24.04% |
| 1985 | 5.569,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.100,00 € | 3.43% |
| 2019 | 61.005,91 € | -10.54% |
| 2018 | 68.194,45 € | 22.74% |
| 2017 | 55.561,72 € | -20.32% |
| 2016 | 69.733,91 € | 14.14% |
| 2015 | 61.093,09 € | 9.41% |
| 2014 | 55.840,78 € | -17.39% |
| 2013 | 67.597,31 € | -8.44% |
| 2012 | 73.827,18 € | -12.89% |
| 2011 | 84.756,20 € | 3.11% |
| 2010 | 82.198,00 € | 38.95% |
| 2009 | 59.156,26 € | 18.72% |
| 2008 | 49.829,01 € | 14.46% |
| 2007 | 43.533,03 € | -13.99% |
| 2006 | 50.615,71 € | 1.93% |
| 2005 | 49.655,72 € | -18.59% |
| 2004 | 60.991,44 € | -74.71% |
| 2003 | 241.122,68 € | 68.92% |
| 2002 | 142.743,75 € | 430.74% |
| 2001 | 26.895,29 € | -3.97% |
| 2000 | 28.007,16 € | 7.62% |
| 1999 | 26.023,82 € | -1.52% |
| 1998 | 26.426,50 € | 6.46% |
| 1997 | 24.821,80 € | 17.58% |
| 1996 | 21.110,55 € | 31.31% |
| 1995 | 16.077,07 € | -39.55% |
| 1994 | 26.594,79 € | 0.00% |
| 1993 | 26.594,79 € | 14.19% |
| 1992 | 23.289,22 € | 13.14% |
| 1991 | 20.584,66 € | 18.10% |
| 1990 | 17.429,35 € | 55.91% |
| 1989 | 11.178,83 € | 41.98% |
| 1988 | 7.873,26 € | 33.67% |
| 1987 | 5.889,92 € | 89.56% |
| 1986 | 3.107,23 € | 26.10% |
| 1985 | 2.464,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.475,00 € | 68.45% |
| 2019 | 68.552,37 € | -51.27% |
| 2018 | 140.690,00 € | 169.12% |
| 2017 | 52.278,64 € | -58.87% |
| 2016 | 127.117,91 € | 35.45% |
| 2015 | 93.848,23 € | -61.64% |
| 2014 | 244.643,44 € | 139.49% |
| 2013 | 102.149,90 € | 16.37% |
| 2012 | 87.778,22 € | 36.07% |
| 2011 | 64.511,46 € | -65.30% |
| 2010 | 185.890,25 € | -34.49% |
| 2009 | 283.774,75 € | -7.24% |
| 2008 | 305.916,51 € | 99.67% |
| 2007 | 153.213,80 € | 66.84% |
| 2006 | 91.832,80 € | -45.83% |
| 2005 | 169.521,15 € | -4.64% |
| 2004 | 177.769,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.934,00 € | -90.64% |
| 2001 | 74.116,81 € | -60.35% |
| 2000 | 186.944,82 € | 3.51% |
| 1999 | 180.604,14 € | 95.38% |
| 1998 | 92.435,66 € | -3.59% |
| 1997 | 95.879,46 € | -57.79% |
| 1996 | 227.158,53 € | 277.96% |
| 1995 | 60.101,21 € | -50.00% |
| 1994 | 120.202,42 € | -13.30% |
| 1993 | 138.648,38 € | -32.54% |
| 1992 | 205.535,31 € | 16.36% |
| 1991 | 176.644,48 € | 739.75% |
| 1990 | 21.035,42 € | 182.10% |
| 1989 | 7.456,76 € | -84.21% |
| 1988 | 47.234,56 € | 37.45% |
| 1987 | 34.365,07 € | 2,758.94% |
| 1986 | 1.202,02 € | -97.22% |
| 1985 | 43.272,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.939,76 € | -77.23% |
| 2011 | 21.697,49 € | -37.94% |
| 2010 | 34.961,39 € | 190.22% |
| 2009 | 12.046,61 € | -67.42% |
| 2008 | 36.975,19 € | 39.69% |
| 2007 | 26.469,72 € | -83.45% |
| 2006 | 159.911,85 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 44.340,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | 213.73% |
| 2000 | 38.314,52 € | 44.07% |
| 1999 | 26.594,79 € | -19.55% |
| 1998 | 33.055,67 € | -55.04% |
| 1997 | 73.515,80 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.060,73 € | -42.31% |
| 1994 | 62.505,26 € | 65.08% |
| 1993 | 37.863,76 € | 26.00% |
| 1992 | 30.050,61 € | -28.57% |
| 1991 | 42.070,85 € | -30.00% |
| 1990 | 60.101,21 € | -1.23% |
| 1989 | 60.852,48 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.117,67 € | -26.07% |
| 2002 | 19.095,67 € | |
| 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 € | -100.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | 0.00% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 44.496,92 € | 281.15% |
| 2017 | 11.674,34 € | 0.40% |
| 2016 | 11.627,82 € | 0.80% |
| 2015 | 11.536,02 € | 11.74% |
| 2014 | 10.323,69 € | -6.99% |
| 2013 | 11.100,00 € | -1.31% |
| 2012 | 11.246,95 € | 11.10% |
| 2011 | 10.122,87 € | 35.68% |
| 2010 | 7.460,57 € | 1.00% |
| 2009 | 7.386,70 € | -56.76% |
| 2008 | 17.081,69 € | -24.63% |
| 2007 | 22.664,44 € | 35.28% |
| 2006 | 16.754,21 € | -9.57% |
| 2005 | 18.528,23 € | 54.50% |
| 2004 | 11.992,61 € | -98.12% |
| 2003 | 637.114,44 € | 27.17% |
| 2002 | 500.980,74 € | 2,351.65% |
| 2001 | 20.434,41 € | 3.03% |
| 2000 | 19.833,40 € | 15.79% |
| 1999 | 17.128,84 € | 18.16% |
| 1998 | 14.496,41 € | 3.74% |
| 1997 | 13.973,53 € | 12.86% |
| 1996 | 12.380,85 € | -35.63% |
| 1995 | 19.232,39 € | 0.00% |
| 1994 | 19.232,39 € | 0.00% |
| 1993 | 19.232,39 € | 26.06% |
| 1992 | 15.256,69 € | 9.51% |
| 1991 | 13.932,29 € | 7.82% |
| 1990 | 12.921,76 € | 2.73% |
| 1989 | 12.578,10 € | 51.12% |
| 1988 | 8.323,21 € | -7.80% |
| 1987 | 9.027,54 € | 70.51% |
| 1986 | 5.294,57 € | -9.71% |
| 1985 | 5.863,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montemayor de Pililla
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 21:06
 |  |  |