Presupuestos Municipales Ayuntamiento de Montamarta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montamarta 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 Montamarta en 2021
| Presupuesto municipal Ayuntamiendo de Montamarta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 237.210,00 € | 24.11% | Gastos personal | 460.639,24 € | 46.83% |
| Impuestos indirectos | 1.000,00 € | 0.10% | Gastos bienes y servicios | 288.770,00 € | 29.35% |
| Tasas y otros ingresos | 445.560,00 € | 45.29% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 188.844,24 € | 19.20% | Transferencias Corrientes | 42.146,00 € | 4.28% |
| Ingresos Patrimoniales | 37.050,00 € | 3.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 192.168,64 € | 19.53% |
| Transferencias de capital | 74.059,64 € | 7.53% | 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 | 983.723,88 € | 100% | Total | 983.723,88 € | 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 Montamarta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 983.723,88 € | 6.63% | 983.723,88 € | 6.63% | |
| 2020 | 922.525,00 € | 6.97% | 922.525,00 € | 7.94% | |
| 2019 | 862.449,34 € | -6.08% | 854.693,80 € | 8.95% | |
| 2018 | 918.294,44 € | -5.29% | 784.472,97 € | -13.83% | |
| 2017 | 969.564,50 € | 18.85% | 910.387,06 € | -20.31% | |
| 2016 | 815.758,71 € | 69.64% | 1.142.479,50 € | 142.85% | |
| 2015 | 480.878,08 € | -15.84% | 470.440,85 € | -27.80% | |
| 2014 | 571.361,01 € | -56.87% | 651.576,11 € | -8.68% | |
| 2013 | 1.324.753,87 € | 197.49% | 713.470,02 € | 34.30% | |
| 2012 | 445.309,02 € | -22.34% | 531.267,68 € | -10.58% | |
| 2011 | 573.431,36 € | 238.05% | 594.131,73 € | 138.33% | |
| 2010 | 169.629,44 € | -68.02% | 249.292,28 € | -51.04% | |
| 2009 | 530.398,76 € | 0.16% | 509.172,41 € | 34.72% | |
| 2008 | 529.534,79 € | 63.72% | 377.960,03 € | 8.30% | |
| 2007 | 323.441,15 € | -13.01% | 348.996,01 € | -2.95% | |
| 2006 | 371.802,43 € | 21.53% | 359.588,19 € | 8.82% | |
| 2005 | 305.935,31 € | -7.37% | 330.446,47 € | 0.34% | |
| 2004 | 330.281,93 € | 80.31% | 329.336,87 € | 55.21% | |
| 2003 | 183.179,27 € | -26.70% | 212.187,46 € | -31.10% | |
| 2002 | 249.916,42 € | 13.61% | 307.968,51 € | 40.00% | |
| 2001 | 219.970,44 € | 5.59% | 219.970,44 € | 5.59% | |
| 2000 | 208.333,05 € | 2.11% | 208.333,04 € | 2.11% | |
| 1999 | 204.031,58 € | 3.50% | 204.031,59 € | 3.50% | |
| 1998 | 197.131,97 € | 3.54% | 197.131,97 € | 3.54% | |
| 1997 | 190.400,63 € | 5.60% | 190.400,64 € | 5.60% | |
| 1996 | 180.303,62 € | 15.53% | 180.303,63 € | 15.53% | |
| 1995 | 156.066,86 € | 10.23% | 156.066,84 € | 10.23% | |
| 1994 | 141.581,81 € | 16.42% | 141.581,78 € | 16.42% | |
| 1993 | 121.607,98 € | 8.00% | 121.607,95 € | 8.00% | |
| 1992 | 112.597,74 € | 12.00% | 112.597,74 € | 12.00% | |
| 1991 | 100.531,30 € | 19.48% | 100.531,28 € | 19.48% | |
| 1989 | 84.141,71 € | 3.11% | 84.141,69 € | 3.11% | |
| 1988 | 81.604,85 € | 17.37% | 81.604,85 € | 17.37% | |
| 1986 | 69.528,89 € | -2.84% | 69.528,89 € | -2.84% | |
| 1985 | 71.561,99 € | 71.562,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.210,00 € | -9.08% |
| 2020 | 260.895,00 € | 9.84% |
| 2019 | 237.514,89 € | -8.97% |
| 2018 | 260.908,76 € | 6.86% |
| 2017 | 244.162,45 € | 19.83% |
| 2016 | 203.751,41 € | -9.96% |
| 2015 | 226.278,97 € | -6.07% |
| 2014 | 240.910,06 € | 9.66% |
| 2013 | 219.684,91 € | 8.29% |
| 2012 | 202.862,43 € | 0.53% |
| 2011 | 201.788,66 € | 320.67% |
| 2010 | 47.967,83 € | -62.21% |
| 2009 | 126.917,09 € | 1.45% |
| 2008 | 125.109,09 € | 7.06% |
| 2007 | 116.858,60 € | 1.78% |
| 2006 | 114.810,05 € | 2.18% |
| 2005 | 112.357,75 € | 7.84% |
| 2004 | 104.184,64 € | 5,292.44% |
| 2003 | 1.932,05 € | 132.46% |
| 2002 | 831,15 € | -98.91% |
| 2001 | 76.028,03 € | 0.40% |
| 2000 | 75.727,53 € | -5.88% |
| 1999 | 80.454,63 € | 4.69% |
| 1998 | 76.848,56 € | 17.57% |
| 1997 | 65.366,08 € | -3.23% |
| 1996 | 67.548,54 € | 19.99% |
| 1995 | 56.292,96 € | 16.07% |
| 1994 | 48.499,68 € | 137.18% |
| 1993 | 20.448,20 € | 8.00% |
| 1992 | 18.933,31 € | 31.53% |
| 1991 | 14.394,24 € | -5.93% |
| 1989 | 15.301,17 € | 4.09% |
| 1988 | 14.700,17 € | 27.91% |
| 1986 | 11.492,92 € | -6.00% |
| 1985 | 12.226,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -31.03% |
| 2020 | 1.450,00 € | -75.42% |
| 2019 | 5.898,01 € | 316.78% |
| 2018 | 1.415,15 € | -82.80% |
| 2017 | 8.226,12 € | 47.46% |
| 2016 | 5.578,65 € | 236.44% |
| 2015 | 1.658,13 € | 33.87% |
| 2014 | 1.238,58 € | 185.66% |
| 2013 | 433,59 € | -87.38% |
| 2012 | 3.436,58 € | -37.63% |
| 2011 | 5.510,00 € | 186.38% |
| 2010 | 1.924,00 € | -68.75% |
| 2009 | 6.157,53 € | -96.28% |
| 2008 | 165.458,00 € | 2,917.21% |
| 2007 | 5.483,80 € | -77.94% |
| 2006 | 24.853,33 € | 328.32% |
| 2005 | 5.802,45 € | 565.62% |
| 2004 | 871,73 € | -97.81% |
| 2003 | 39.771,94 € | 8.34% |
| 2002 | 36.710,43 € | 12,116.04% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | -98.28% |
| 1999 | 17.459,40 € | 1.22% |
| 1998 | 17.249,05 € | 0.26% |
| 1997 | 17.203,97 € | 2.69% |
| 1996 | 16.753,21 € | -16.10% |
| 1995 | 19.968,63 € | 45.72% |
| 1994 | 13.703,08 € | 0.47% |
| 1993 | 13.638,77 € | 24.67% |
| 1992 | 10.939,62 € | 6.69% |
| 1991 | 10.253,27 € | 71.14% |
| 1989 | 5.991,19 € | 0.81% |
| 1988 | 5.943,11 € | 67.47% |
| 1986 | 3.548,84 € | 9.98% |
| 1985 | 3.226,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.560,00 € | -0.02% |
| 2020 | 445.660,00 € | 4.26% |
| 2019 | 427.458,50 € | -3.18% |
| 2018 | 441.508,71 € | 3.88% |
| 2017 | 425.025,73 € | 28.63% |
| 2016 | 330.433,40 € | 219.78% |
| 2015 | 103.331,52 € | 38.99% |
| 2014 | 74.343,10 € | -24.49% |
| 2013 | 98.453,88 € | 211.08% |
| 2012 | 31.649,33 € | -53.49% |
| 2011 | 68.049,33 € | 435.89% |
| 2010 | 12.698,47 € | -78.31% |
| 2009 | 58.538,70 € | 44.68% |
| 2008 | 40.460,76 € | -14.00% |
| 2007 | 47.049,80 € | -0.15% |
| 2006 | 47.121,75 € | 16.61% |
| 2005 | 40.408,21 € | 17.67% |
| 2004 | 34.341,33 € | -83.58% |
| 2003 | 209.205,05 € | -33.58% |
| 2002 | 314.966,99 € | 706.25% |
| 2001 | 39.065,79 € | 0.93% |
| 2000 | 38.705,18 € | 21.95% |
| 1999 | 31.739,31 € | 6.03% |
| 1998 | 29.934,77 € | -14.03% |
| 1997 | 34.820,96 € | 11.74% |
| 1996 | 31.162,24 € | 20.00% |
| 1995 | 25.968,53 € | 1.67% |
| 1994 | 25.543,01 € | 0.45% |
| 1993 | 25.429,36 € | 8.00% |
| 1992 | 23.545,70 € | 11.90% |
| 1991 | 21.041,43 € | 10.50% |
| 1989 | 19.041,33 € | 10.81% |
| 1988 | 17.183,68 € | 21.00% |
| 1986 | 14.201,53 € | 13.49% |
| 1985 | 12.513,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.844,24 € | 62.98% |
| 2020 | 115.870,00 € | -14.15% |
| 2019 | 134.967,78 € | 9.02% |
| 2018 | 123.798,40 € | -14.88% |
| 2017 | 145.437,09 € | -8.78% |
| 2016 | 159.433,03 € | 34.79% |
| 2015 | 118.286,70 € | 25.86% |
| 2014 | 93.982,32 € | -7.34% |
| 2013 | 101.423,52 € | 39.07% |
| 2012 | 72.927,90 € | -41.17% |
| 2011 | 123.963,85 € | 56.27% |
| 2010 | 79.326,24 € | -33.75% |
| 2009 | 119.731,28 € | -21.65% |
| 2008 | 152.823,21 € | 17.42% |
| 2007 | 130.146,12 € | -22.62% |
| 2006 | 168.198,91 € | 32.85% |
| 2005 | 126.609,25 € | 7.30% |
| 2004 | 117.994,26 € | 753.70% |
| 2003 | 13.821,57 € | -5.36% |
| 2002 | 14.604,63 € | -84.81% |
| 2001 | 96.161,94 € | 11.31% |
| 2000 | 86.387,68 € | 34.70% |
| 1999 | 64.133,62 € | 2.03% |
| 1998 | 62.854,97 € | -8.80% |
| 1997 | 68.922,14 € | 16.79% |
| 1996 | 59.015,47 € | 21.51% |
| 1995 | 48.567,67 € | 0.00% |
| 1994 | 48.567,67 € | 0.00% |
| 1993 | 48.567,67 € | 5.00% |
| 1992 | 46.254,93 € | 10.02% |
| 1991 | 42.040,80 € | 43.67% |
| 1989 | 29.262,32 € | 4.53% |
| 1988 | 27.993,87 € | 9.52% |
| 1986 | 25.559,60 € | 16.40% |
| 1985 | 21.957,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.050,00 € | -4.14% |
| 2020 | 38.650,00 € | -12.16% |
| 2019 | 44.000,22 € | 46.67% |
| 2018 | 29.999,15 € | 6.80% |
| 2017 | 28.089,15 € | -1.66% |
| 2016 | 28.562,22 € | -8.81% |
| 2015 | 31.322,76 € | 2.11% |
| 2014 | 30.676,95 € | 5.06% |
| 2013 | 29.200,42 € | 6.42% |
| 2012 | 27.439,53 € | 0.38% |
| 2011 | 27.336,19 € | 54.33% |
| 2010 | 17.712,90 € | -40.28% |
| 2009 | 29.662,07 € | 38.81% |
| 2008 | 21.368,42 € | 14.87% |
| 2007 | 18.602,83 € | 10.61% |
| 2006 | 16.818,39 € | -10.34% |
| 2005 | 18.757,65 € | -17.65% |
| 2004 | 22.779,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.414,17 € | 16.67% |
| 2000 | 7.212,15 € | -29.60% |
| 1999 | 10.244,62 € | 0.00% |
| 1998 | 10.244,62 € | 150.74% |
| 1997 | 4.085,68 € | -29.83% |
| 1996 | 5.822,36 € | 24.76% |
| 1995 | 4.666,86 € | 0.02% |
| 1994 | 4.666,16 € | 23.24% |
| 1993 | 3.786,38 € | -15.78% |
| 1992 | 4.495,77 € | 18.74% |
| 1991 | 3.786,38 € | 0.00% |
| 1989 | 3.786,38 € | -13.70% |
| 1988 | 4.387,39 € | -8.75% |
| 1986 | 4.808,10 € | -45.35% |
| 1985 | 8.797,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2013 | 23.992,83 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.728,12 € | -73.60% |
| 2002 | 25.484,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.059,64 € | 23.43% |
| 2020 | 60.000,00 € | 375.82% |
| 2019 | 12.609,94 € | -79.21% |
| 2018 | 60.664,27 € | -48.86% |
| 2017 | 118.623,96 € | 34.80% |
| 2016 | 88.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 130.210,00 € | -79.99% |
| 2013 | 650.708,49 € | 508.18% |
| 2012 | 106.993,25 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.000,00 € | -94.20% |
| 2009 | 172.392,09 € | 608.99% |
| 2008 | 24.315,31 € | 358.78% |
| 2007 | 5.300,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.000,00 € | -91.89% |
| 2004 | 24.655,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -99.90% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -93.83% |
| 1993 | 9.736,40 € | 15.54% |
| 1992 | 8.427,21 € | -6.52% |
| 1991 | 9.015,18 € | -16.20% |
| 1989 | 10.758,12 € | -5.59% |
| 1988 | 11.395,43 € | 14.91% |
| 1986 | 9.916,70 € | -22.76% |
| 1985 | 12.838,82 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2013 | 200.856,23 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 146.783,33 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 25.455,16 € | -92.74% |
| 2003 | 350.408,52 € | -25.67% |
| 2002 | 471.393,22 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 460.639,24 € | 16.91% |
| 2020 | 393.995,00 € | 5.78% |
| 2019 | 372.454,16 € | 10.41% |
| 2018 | 337.346,11 € | -7.15% |
| 2017 | 363.326,77 € | 5.74% |
| 2016 | 343.610,34 € | 183.88% |
| 2015 | 121.039,57 € | 72.42% |
| 2014 | 70.199,70 € | 11.66% |
| 2013 | 62.871,79 € | -18.70% |
| 2012 | 77.328,34 € | -37.71% |
| 2011 | 124.146,82 € | 135.42% |
| 2010 | 52.734,10 € | -63.52% |
| 2009 | 144.543,48 € | 11.01% |
| 2008 | 130.211,40 € | 21.39% |
| 2007 | 107.266,20 € | -1.84% |
| 2006 | 109.276,32 € | 5.64% |
| 2005 | 103.444,42 € | -14.03% |
| 2004 | 120.324,15 € | 18.51% |
| 2003 | 101.526,77 € | -19.45% |
| 2002 | 126.037,23 € | 105.19% |
| 2001 | 61.423,44 € | 0.34% |
| 2000 | 61.217,76 € | 11.79% |
| 1999 | 54.759,05 € | -11.19% |
| 1998 | 61.658,66 € | 3.26% |
| 1997 | 59.714,16 € | 1.53% |
| 1996 | 58.814,59 € | 10.00% |
| 1995 | 53.467,80 € | 5.96% |
| 1994 | 50.462,74 € | -3.85% |
| 1993 | 52.483,95 € | 8.00% |
| 1992 | 48.596,25 € | 5.00% |
| 1991 | 46.283,94 € | 18.56% |
| 1989 | 39.039,16 € | 3.99% |
| 1988 | 37.542,28 € | 4.93% |
| 1986 | 35.777,11 € | 7.55% |
| 1985 | 33.265,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.770,00 € | 1.17% |
| 2020 | 285.420,00 € | 0.61% |
| 2019 | 283.696,63 € | 19.99% |
| 2018 | 236.428,42 € | 3.24% |
| 2017 | 229.004,28 € | 4.62% |
| 2016 | 218.892,54 € | 28.24% |
| 2015 | 170.689,01 € | 7.47% |
| 2014 | 158.818,14 € | 13.06% |
| 2013 | 140.476,70 € | -13.03% |
| 2012 | 161.518,15 € | -8.93% |
| 2011 | 177.357,58 € | 73.90% |
| 2010 | 101.985,97 € | -33.61% |
| 2009 | 153.619,82 € | 28.98% |
| 2008 | 119.100,13 € | 0.95% |
| 2007 | 117.977,14 € | 14.06% |
| 2006 | 103.436,61 € | 5.30% |
| 2005 | 98.232,27 € | 3.00% |
| 2004 | 95.374,23 € | 2,931.71% |
| 2003 | 3.145,89 € | 645.52% |
| 2002 | 421,97 € | -99.51% |
| 2001 | 86.305,34 € | 2.59% |
| 2000 | 84.125,65 € | 9.06% |
| 1999 | 77.139,72 € | 0.79% |
| 1998 | 76.538,72 € | 8.93% |
| 1997 | 70.262,88 € | 1.30% |
| 1996 | 69.359,61 € | 10.00% |
| 1995 | 63.054,19 € | 5.00% |
| 1994 | 60.049,13 € | 36.28% |
| 1993 | 44.064,21 € | 8.01% |
| 1992 | 40.797,98 € | 49.16% |
| 1991 | 27.352,06 € | 37.85% |
| 1989 | 19.841,21 € | 0.94% |
| 1988 | 19.656,46 € | -20.24% |
| 1986 | 24.643,96 € | 45.05% |
| 1985 | 16.989,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 11.000,00 € | 1.66% |
| 2019 | 10.820,65 € | -10.21% |
| 2018 | 12.051,11 € | -13.93% |
| 2017 | 14.001,48 € | -27.68% |
| 2016 | 19.359,62 € | -3.17% |
| 2015 | 19.993,58 € | 6.47% |
| 2014 | 18.778,94 € | 72.85% |
| 2013 | 10.864,12 € | 13.92% |
| 2012 | 9.536,46 € | 78.40% |
| 2011 | 5.345,57 € | 2,262.37% |
| 2010 | 226,28 € | -84.70% |
| 2009 | 1.478,51 € | -61.22% |
| 2008 | 3.812,85 € | -18.65% |
| 2007 | 4.687,08 € | 5.09% |
| 2006 | 4.460,14 € | 77.85% |
| 2005 | 2.507,79 € | 2.97% |
| 2004 | 2.435,37 € | -73.73% |
| 2003 | 9.270,33 € | 0.89% |
| 2002 | 9.188,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.636,68 € | 0.00% |
| 1998 | 1.636,68 € | 0.00% |
| 1997 | 1.636,68 € | 12.48% |
| 1996 | 1.455,13 € | 31.77% |
| 1995 | 1.104,29 € | 0.00% |
| 1994 | 1.104,29 € | 0.00% |
| 1993 | 1.104,29 € | 8.00% |
| 1992 | 1.022,48 € | 9.76% |
| 1991 | 931,57 € | 1,240.97% |
| 1989 | 69,47 € | 0.00% |
| 1988 | 69,47 € | -0.34% |
| 1986 | 69,71 € | 0.36% |
| 1985 | 69,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.146,00 € | 10.47% |
| 2020 | 38.150,00 € | 3.89% |
| 2019 | 36.723,15 € | -0.29% |
| 2018 | 36.829,60 € | 8.54% |
| 2017 | 33.933,16 € | -5.82% |
| 2016 | 36.029,70 € | 4.53% |
| 2015 | 34.467,82 € | -0.11% |
| 2014 | 34.506,16 € | 15.40% |
| 2013 | 29.902,06 € | 0.36% |
| 2012 | 29.794,28 € | 16.79% |
| 2011 | 25.509,98 € | 111.46% |
| 2010 | 12.063,98 € | -43.24% |
| 2009 | 21.252,96 € | 13.13% |
| 2008 | 18.785,91 € | -27.04% |
| 2007 | 25.749,92 € | 33.46% |
| 2006 | 19.293,52 € | 60.17% |
| 2005 | 12.045,58 € | -10.93% |
| 2004 | 13.523,79 € | -86.45% |
| 2003 | 99.785,80 € | -13.24% |
| 2002 | 115.009,96 € | 1,081.24% |
| 2001 | 9.736,40 € | -7.66% |
| 2000 | 10.544,48 € | 1,069.63% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -77.43% |
| 1997 | 3.993,97 € | 393.94% |
| 1996 | 808,60 € | 59.14% |
| 1995 | 508,10 € | 55.01% |
| 1994 | 327,79 € | 0.00% |
| 1993 | 327,79 € | 8.00% |
| 1992 | 303,51 € | 80.36% |
| 1991 | 168,28 € | -95.17% |
| 1989 | 3.485,87 € | 6.23% |
| 1988 | 3.281,53 € | 63.40% |
| 1986 | 2.008,27 € | 17.84% |
| 1985 | 1.704,21 € | |
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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.168,64 € | 10.47% |
| 2020 | 173.960,00 € | 32.79% |
| 2019 | 130.999,71 € | 6.67% |
| 2018 | 122.808,18 € | -46.96% |
| 2017 | 231.557,80 € | -52.24% |
| 2016 | 484.829,83 € | 448.45% |
| 2015 | 88.400,00 € | -72.56% |
| 2014 | 322.206,80 € | -30.33% |
| 2013 | 462.443,62 € | 85.92% |
| 2012 | 248.739,19 € | -4.98% |
| 2011 | 261.771,78 € | 218.14% |
| 2010 | 82.281,95 € | -55.54% |
| 2009 | 185.056,64 € | 95.31% |
| 2008 | 94.749,20 € | 7.91% |
| 2007 | 87.802,69 € | -25.68% |
| 2006 | 118.135,03 € | 7.63% |
| 2005 | 109.757,10 € | 14.70% |
| 2004 | 95.691,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.603,74 € | 18.55% |
| 2000 | 51.964,34 € | 17.12% |
| 1999 | 44.368,64 € | 28.74% |
| 1998 | 34.463,96 € | -6.95% |
| 1997 | 37.038,27 € | 2.49% |
| 1996 | 36.136,84 € | 88.42% |
| 1995 | 19.179,17 € | 79.17% |
| 1994 | 10.704,24 € | 60.74% |
| 1993 | 6.659,43 € | 8.00% |
| 1992 | 6.166,14 € | -32.68% |
| 1991 | 9.159,42 € | 28.55% |
| 1989 | 7.125,00 € | -15.96% |
| 1988 | 8.478,17 € | 30.86% |
| 1986 | 6.478,91 € | -30.00% |
| 1985 | 9.255,59 € | |
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 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 24.649,67 € | 15.42% |
| 1998 | 21.356,12 € | 34.91% |
| 1997 | 15.829,70 € | 27.61% |
| 1996 | 12.404,89 € | -30.51% |
| 1995 | 17.850,06 € | -1.00% |
| 1994 | 18.030,36 € | 12.23% |
| 1993 | 16.065,05 € | 8.00% |
| 1992 | 14.875,05 € | -6.60% |
| 1991 | 15.926,82 € | 13.57% |
| 1989 | 14.024,28 € | 16.67% |
| 1988 | 12.020,24 € | 199,903.99% |
| 1986 | 6,01 € | -99.94% |
| 1985 | 9.766,45 € | |
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% |
| 2002 | 452,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 566,39 € | 0.00% |
| 1998 | 566,39 € | 0.00% |
| 1997 | 566,39 € | 26.94% |
| 1996 | 446,19 € | 67.83% |
| 1995 | 265,86 € | 0.00% |
| 1994 | 265,86 € | 0.00% |
| 1993 | 265,86 € | 8.00% |
| 1992 | 246,17 € | 41.24% |
| 1991 | 174,29 € | 11.71% |
| 1989 | 156,02 € | 0.00% |
| 1988 | 156,02 € | 8.17% |
| 1986 | 144,24 € | 29.03% |
| 1985 | 111,79 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 19.999,50 € | -48.73% |
| 2018 | 39.009,55 € | 1.16% |
| 2017 | 38.563,57 € | -3.00% |
| 2016 | 39.757,47 € | 10.90% |
| 2015 | 35.850,87 € | -23.83% |
| 2014 | 47.066,37 € | 580.96% |
| 2013 | 6.911,73 € | 58.84% |
| 2012 | 4.351,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.221,00 € | -39.23% |
| 2008 | 5.300,54 € | -3.85% |
| 2007 | 5.512,98 € | 10.56% |
| 2006 | 4.986,57 € | 11.82% |
| 2005 | 4.459,31 € | 124.30% |
| 2004 | 1.988,09 € | -99.50% |
| 2003 | 396.908,06 € | -20.78% |
| 2002 | 501.026,64 € | 55,475.77% |
| 2001 | 901,52 € | 87.50% |
| 2000 | 480,81 € | 4,746.88% |
| 1999 | 9,92 € | 0.00% |
| 1998 | 9,92 € | -99.27% |
| 1997 | 1.358,59 € | 54.78% |
| 1996 | 877,78 € | 37.72% |
| 1995 | 637,37 € | 0.00% |
| 1994 | 637,37 € | 0.00% |
| 1993 | 637,37 € | 8.00% |
| 1992 | 590,16 € | 10.33% |
| 1991 | 534,90 € | 33.50% |
| 1989 | 400,68 € | 0.00% |
| 1988 | 400,68 € | 0.00% |
| 1986 | 400,68 € | 0.30% |
| 1985 | 399,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montamarta
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
 |  |  |