Presupuestos Municipales Ayuntamiento de El Masnou 1986 - 2021
Presupuesto Municipal - Ayuntamiento de El Masnou 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 El Masnou en 2021
| Presupuesto municipal Ayuntamiendo de El Masnou en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.319.068,12 € | 44.40% | Gastos personal | 10.998.247,00 € | 43.14% |
| Impuestos indirectos | 300.000,00 € | 1.18% | Gastos bienes y servicios | 9.114.094,94 € | 35.75% |
| Tasas y otros ingresos | 4.193.321,00 € | 16.45% | Gastos financieros | 52.150,00 € | 0.20% |
| Transferencias Corrientes | 7.255.909,06 € | 28.46% | Transferencias Corrientes | 2.119.709,06 € | 8.31% |
| Ingresos Patrimoniales | 422.467,63 € | 1.66% | Fondo de Contingencia | 25.000,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.993.711,27 € | 7.82% |
| Transferencias de capital | 823.146,46 € | 3.23% | Transferencias de capital | 11.000,00 € | 0.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.180.677,81 € | 4.63% | Pasivos financieros | 1.180.677,81 € | 4.63% |
| Total | 25.494.590,08 € | 100% | Total | 25.494.590,08 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de El Masnou 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.494.590,08 € | -6.30% | 25.494.590,08 € | -6.30% | |
| 2020 | 27.209.797,00 € | -2.18% | 27.209.797,00 € | -8.41% | |
| 2019 | 27.816.782,69 € | 9.01% | 29.707.672,09 € | 17.81% | |
| 2018 | 25.516.893,42 € | -9.32% | 25.217.384,70 € | 13.52% | |
| 2017 | 28.138.979,81 € | 4.78% | 22.213.764,72 € | -1.69% | |
| 2016 | 26.854.501,26 € | 14.67% | 22.596.772,35 € | -11.36% | |
| 2015 | 23.418.284,57 € | -4.96% | 25.493.118,14 € | 15.74% | |
| 2014 | 24.641.134,06 € | 6.20% | 22.027.043,77 € | -3.78% | |
| 2013 | 23.202.435,55 € | -4.12% | 22.891.813,03 € | 12.05% | |
| 2012 | 24.199.237,67 € | 3.35% | 20.430.265,87 € | -10.93% | |
| 2011 | 23.415.125,73 € | -7.90% | 22.937.126,97 € | -16.13% | |
| 2010 | 25.423.175,31 € | -17.21% | 27.348.770,67 € | -15.77% | |
| 2009 | 30.709.274,54 € | 16.79% | 32.468.219,94 € | 22.21% | |
| 2008 | 26.294.171,41 € | -12.65% | 26.566.928,44 € | 2.64% | |
| 2007 | 30.102.289,23 € | 22.61% | 25.883.031,35 € | 9.44% | |
| 2006 | 24.550.300,29 € | 32.11% | 23.650.224,70 € | 30.93% | |
| 2005 | 18.583.492,30 € | 7.80% | 18.063.898,69 € | 7.76% | |
| 2004 | 17.238.993,87 € | 157.11% | 16.762.778,34 € | 987.83% | |
| 2003 | 6.704.931,89 € | 7.44% | 1.540.935,15 € | -10.48% | |
| 2002 | 6.240.759,37 € | -63.19% | 1.721.292,52 € | -89.85% | |
| 2001 | 16.951.868,14 € | 24.70% | 16.951.868,14 € | 24.70% | |
| 2000 | 13.594.372,90 € | 19.56% | 13.594.372,91 € | 19.56% | |
| 1999 | 11.370.217,76 € | -20.30% | 11.370.217,75 € | -20.30% | |
| 1998 | 14.266.883,26 € | 27.74% | 14.266.883,26 € | 27.74% | |
| 1997 | 11.169.043,88 € | 14.33% | 11.169.043,88 € | 14.33% | |
| 1996 | 9.769.285,86 € | 22.02% | 9.769.285,86 € | 22.02% | |
| 1995 | 8.006.595,41 € | -0.42% | 8.006.595,42 € | -0.42% | |
| 1994 | 8.040.262,33 € | 3.50% | 8.040.262,32 € | 3.50% | |
| 1993 | 7.768.427,76 € | 10.27% | 7.768.427,76 € | 10.27% | |
| 1992 | 7.044.625,39 € | 2.79% | 7.044.625,39 € | 2.79% | |
| 1991 | 6.853.160,27 € | 30.28% | 6.853.160,25 € | 30.28% | |
| 1990 | 5.260.503,25 € | -4.19% | 5.260.503,23 € | -4.19% | |
| 1989 | 5.490.425,39 € | 13.43% | 5.490.425,38 € | 13.43% | |
| 1988 | 4.840.281,00 € | 52.20% | 4.840.280,99 € | 52.20% | |
| 1987 | 3.180.145,88 € | 16.67% | 3.180.145,89 € | 16.67% | |
| 1986 | 2.725.865,01 € | 2.725.865,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.319.068,12 € | -0.90% |
| 2020 | 11.421.637,00 € | 1.12% |
| 2019 | 11.295.389,31 € | 0.35% |
| 2018 | 11.256.229,80 € | -7.58% |
| 2017 | 12.179.048,48 € | 8.12% |
| 2016 | 11.264.645,62 € | -0.94% |
| 2015 | 11.371.185,15 € | -0.60% |
| 2014 | 11.439.982,43 € | 4.12% |
| 2013 | 10.986.986,03 € | -4.46% |
| 2012 | 11.500.103,21 € | 13.80% |
| 2011 | 10.105.606,28 € | 6.61% |
| 2010 | 9.479.335,04 € | -3.11% |
| 2009 | 9.783.521,78 € | 0.65% |
| 2008 | 9.720.421,70 € | 9.60% |
| 2007 | 8.868.663,38 € | 3.14% |
| 2006 | 8.598.407,55 € | 10.34% |
| 2005 | 7.792.588,42 € | 13.75% |
| 2004 | 6.850.521,77 € | 1,496.63% |
| 2003 | 429.060,27 € | 38.35% |
| 2002 | 310.135,26 € | -94.16% |
| 2001 | 5.310.122,25 € | 4.58% |
| 2000 | 5.077.350,26 € | 6.23% |
| 1999 | 4.779.458,61 € | 5.09% |
| 1998 | 4.548.008,85 € | 6.33% |
| 1997 | 4.277.288,94 € | 8.87% |
| 1996 | 3.928.692,70 € | 7.59% |
| 1995 | 3.651.517,20 € | 9.28% |
| 1994 | 3.341.309,61 € | 6.14% |
| 1993 | 3.148.108,85 € | 11.76% |
| 1992 | 2.816.728,72 € | 8.87% |
| 1991 | 2.587.357,11 € | 49.81% |
| 1990 | 1.727.128,48 € | 22.83% |
| 1989 | 1.406.067,82 € | 3.06% |
| 1988 | 1.364.297,48 € | 25.99% |
| 1987 | 1.082.903,61 € | 19.25% |
| 1986 | 908.129,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -49.32% |
| 2020 | 592.000,00 € | 131.58% |
| 2019 | 255.636,92 € | -65.11% |
| 2018 | 732.597,04 € | -24.13% |
| 2017 | 965.559,46 € | 286.05% |
| 2016 | 250.111,46 € | 50.22% |
| 2015 | 166.494,74 € | -6.26% |
| 2014 | 177.604,37 € | 22.39% |
| 2013 | 145.119,21 € | -10.21% |
| 2012 | 161.628,88 € | -10.80% |
| 2011 | 181.199,12 € | 22.57% |
| 2010 | 147.827,45 € | 104.09% |
| 2009 | 72.431,22 € | -58.07% |
| 2008 | 172.730,20 € | -78.83% |
| 2007 | 815.728,09 € | 7.25% |
| 2006 | 760.614,84 € | 69.40% |
| 2005 | 449.017,19 € | -35.22% |
| 2004 | 693.095,39 € | -81.39% |
| 2003 | 3.724.370,13 € | -0.81% |
| 2002 | 3.754.764,74 € | 481.15% |
| 2001 | 646.088,01 € | 88.60% |
| 2000 | 342.576,90 € | 111.11% |
| 1999 | 162.273,27 € | 8.00% |
| 1998 | 150.253,03 € | 25.00% |
| 1997 | 120.202,42 € | -59.94% |
| 1996 | 300.070,62 € | 149.64% |
| 1995 | 120.202,42 € | 11.11% |
| 1994 | 108.182,18 € | 50.00% |
| 1993 | 72.121,45 € | -57.14% |
| 1992 | 168.283,39 € | -15.39% |
| 1991 | 198.892,94 € | -57.66% |
| 1990 | 469.727,57 € | 92.45% |
| 1989 | 244.072,61 € | 8.89% |
| 1988 | 224.150,42 € | 0.04% |
| 1987 | 224.065,85 € | 0.03% |
| 1986 | 223.997,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.193.321,00 € | -10.30% |
| 2020 | 4.675.000,00 € | 3.62% |
| 2019 | 4.511.761,39 € | -5.98% |
| 2018 | 4.798.845,85 € | 2.06% |
| 2017 | 4.702.145,52 € | 1.69% |
| 2016 | 4.623.821,02 € | 24.24% |
| 2015 | 3.721.699,77 € | -21.54% |
| 2014 | 4.743.279,49 € | 3.31% |
| 2013 | 4.591.219,52 € | -4.44% |
| 2012 | 4.804.508,21 € | 18.71% |
| 2011 | 4.047.237,16 € | -4.19% |
| 2010 | 4.224.449,94 € | 1.52% |
| 2009 | 4.161.322,02 € | -3.92% |
| 2008 | 4.331.245,41 € | -17.33% |
| 2007 | 5.239.461,66 € | -29.63% |
| 2006 | 7.445.584,38 € | 90.10% |
| 2005 | 3.916.632,27 € | 6.36% |
| 2004 | 3.682.277,55 € | 4.61% |
| 2003 | 3.520.169,60 € | -2.14% |
| 2002 | 3.597.273,84 € | 13.31% |
| 2001 | 3.174.828,41 € | 9.49% |
| 2000 | 2.899.699,94 € | 17.15% |
| 1999 | 2.475.106,08 € | -27.15% |
| 1998 | 3.397.383,79 € | 27.43% |
| 1997 | 2.666.006,10 € | 17.35% |
| 1996 | 2.271.868,22 € | 26.15% |
| 1995 | 1.800.920,30 € | -17.68% |
| 1994 | 2.187.714,57 € | 4.23% |
| 1993 | 2.098.885,99 € | 31.03% |
| 1992 | 1.601.867,98 € | 29.57% |
| 1991 | 1.236.306,08 € | -17.43% |
| 1990 | 1.497.223,22 € | -22.15% |
| 1989 | 1.923.288,94 € | 20.34% |
| 1988 | 1.598.216,06 € | 80.08% |
| 1987 | 887.510,12 € | 17.19% |
| 1986 | 757.310,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.255.909,06 € | 3.58% |
| 2020 | 7.005.060,00 € | -7.27% |
| 2019 | 7.554.478,69 € | 4.73% |
| 2018 | 7.213.294,25 € | -10.88% |
| 2017 | 8.093.841,04 € | 12.72% |
| 2016 | 7.180.516,43 € | 7.42% |
| 2015 | 6.684.636,68 € | 18.43% |
| 2014 | 5.644.224,86 € | -8.14% |
| 2013 | 6.144.458,67 € | 4.19% |
| 2012 | 5.897.408,61 € | 6.06% |
| 2011 | 5.560.249,72 € | -7.64% |
| 2010 | 6.020.203,11 € | -6.52% |
| 2009 | 6.440.320,97 € | -3.81% |
| 2008 | 6.695.292,15 € | 15.40% |
| 2007 | 5.801.972,95 € | 2.20% |
| 2006 | 5.677.272,03 € | 18.74% |
| 2005 | 4.781.461,78 € | 17.37% |
| 2004 | 4.073.818,74 € | 1,011.24% |
| 2003 | 366.601,31 € | -4.74% |
| 2002 | 384.832,34 € | -87.51% |
| 2001 | 3.079.955,99 € | 10.01% |
| 2000 | 2.799.811,10 € | 11.53% |
| 1999 | 2.510.299,65 € | 10.80% |
| 1998 | 2.265.558,30 € | 4.24% |
| 1997 | 2.173.303,34 € | 10.39% |
| 1996 | 1.968.700,15 € | 21.52% |
| 1995 | 1.620.042,65 € | 4.64% |
| 1994 | 1.548.150,34 € | -4.62% |
| 1993 | 1.623.167,34 € | -14.23% |
| 1992 | 1.892.407,56 € | -18.89% |
| 1991 | 2.333.243,27 € | 123.15% |
| 1990 | 1.045.592,67 € | 6.59% |
| 1989 | 980.948,87 € | 27.54% |
| 1988 | 769.159,82 € | 11.21% |
| 1987 | 691.602,66 € | 14.50% |
| 1986 | 604.029,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 422.467,63 € | -7.35% |
| 2020 | 456.000,00 € | 9.96% |
| 2019 | 414.698,15 € | -5.28% |
| 2018 | 437.804,81 € | -3.89% |
| 2017 | 455.517,33 € | 1.62% |
| 2016 | 448.271,29 € | -9.82% |
| 2015 | 497.090,04 € | 6.32% |
| 2014 | 467.527,79 € | -5.38% |
| 2013 | 494.094,85 € | 7.27% |
| 2012 | 460.628,24 € | 3.26% |
| 2011 | 446.067,09 € | -7.29% |
| 2010 | 481.137,23 € | -26.13% |
| 2009 | 651.312,51 € | -10.85% |
| 2008 | 730.597,67 € | 25.71% |
| 2007 | 581.182,73 € | 11.21% |
| 2006 | 522.579,86 € | 23.88% |
| 2005 | 421.860,19 € | 1.44% |
| 2004 | 415.876,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 289.687,83 € | 8.31% |
| 2000 | 267.450,39 € | 7.81% |
| 1999 | 248.067,75 € | 2.23% |
| 1998 | 242.658,64 € | -7.37% |
| 1997 | 261.968,23 € | 2.70% |
| 1996 | 255.088,22 € | 22.71% |
| 1995 | 207.871,67 € | 75.33% |
| 1994 | 118.561,45 € | 5.43% |
| 1993 | 112.454,51 € | 12.45% |
| 1992 | 100.008,41 € | 2.46% |
| 1991 | 97.604,37 € | 85.81% |
| 1990 | 52.528,46 € | 12.92% |
| 1989 | 46.518,34 € | -11.44% |
| 1988 | 52.528,46 € | 20.72% |
| 1987 | 43.513,28 € | 7.42% |
| 1986 | 40.508,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 165,29 € | -99.97% |
| 2018 | 602.930,82 € | 20,868.01% |
| 2017 | 2.875,48 € | |
| 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 € | -100.00% |
| 2004 | 507.190,64 € | 3,172.20% |
| 2003 | 15.500,00 € | -98.53% |
| 2002 | 1.056.420,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 252.425,08 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 174.293,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 823.146,46 € | 58.30% |
| 2020 | 520.000,00 € | -70.94% |
| 2019 | 1.789.652,94 € | 496.17% |
| 2018 | 300.190,85 € | -58.52% |
| 2017 | 723.762,02 € | 463.25% |
| 2016 | 128.496,99 € | -86.07% |
| 2015 | 922.415,59 € | 211.68% |
| 2014 | 295.948,41 € | 49.12% |
| 2013 | 198.465,98 € | 617.47% |
| 2012 | 27.661,89 € | -98.01% |
| 2011 | 1.389.266,36 € | -39.47% |
| 2010 | 2.295.222,54 € | -59.02% |
| 2009 | 5.600.366,04 € | 400.52% |
| 2008 | 1.118.899,28 € | -63.96% |
| 2007 | 3.104.394,21 € | 3,785.73% |
| 2006 | 79.892,10 € | 40.89% |
| 2005 | 56.706,00 € | -86.58% |
| 2004 | 422.617,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 503.347,64 € | 1,241.98% |
| 2000 | 37.507,95 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 239.803,83 € | 177.08% |
| 1997 | 86.545,74 € | -75.36% |
| 1996 | 351.246,63 € | 189.68% |
| 1995 | 121.254,82 € | -60.99% |
| 1994 | 310.798,28 € | 74.88% |
| 1993 | 177.721,21 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 156.366,13 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 14.963,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2003 | 152.528,69 € | -91.95% |
| 2002 | 1.895.041,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | -72.73% |
| 1990 | 33.055,67 € | 6.49% |
| 1989 | 31.042,28 € | 0.10% |
| 1988 | 31.012,22 € | 0.00% |
| 1987 | 31.012,22 € | 7.50% |
| 1986 | 28.848,58 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.180.677,81 € | -53.52% |
| 2020 | 2.540.100,00 € | 27.32% |
| 2019 | 1.995.000,00 € | 1,040.00% |
| 2018 | 175.000,00 € | -82.78% |
| 2017 | 1.016.230,48 € | -65.65% |
| 2016 | 2.958.638,45 € | 5,302.66% |
| 2015 | 54.762,60 € | -97.08% |
| 2014 | 1.872.566,71 € | 191.64% |
| 2013 | 642.091,29 € | -52.34% |
| 2012 | 1.347.298,63 € | -20.07% |
| 2011 | 1.685.500,00 € | -39.26% |
| 2010 | 2.775.000,00 € | -30.63% |
| 2009 | 4.000.000,00 € | 13.48% |
| 2008 | 3.524.985,00 € | -38.06% |
| 2007 | 5.690.886,21 € | 288.20% |
| 2006 | 1.465.949,53 € | 25.81% |
| 2005 | 1.165.226,45 € | 96.30% |
| 2004 | 593.595,81 € | -96.01% |
| 2003 | 14.865.811,39 € | -11.61% |
| 2002 | 16.818.324,81 € | 326.01% |
| 2001 | 3.947.838,01 € | 81.93% |
| 2000 | 2.169.976,36 € | 81.59% |
| 1999 | 1.195.012,40 € | -65.09% |
| 1998 | 3.423.216,82 € | 116.15% |
| 1997 | 1.583.729,11 € | 128.33% |
| 1996 | 693.619,32 € | 43.08% |
| 1995 | 484.786,35 € | 20.74% |
| 1994 | 401.505,42 € | 54.72% |
| 1993 | 259.502,85 € | -42.75% |
| 1992 | 453.309,09 € | 16.01% |
| 1991 | 390.741,32 € | -10.23% |
| 1990 | 435.247,18 € | -36.39% |
| 1989 | 684.193,02 € | 6.15% |
| 1988 | 644.550,41 € | 193.59% |
| 1987 | 219.538,14 € | 48.26% |
| 1986 | 148.078,38 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.998.247,00 € | 2.86% |
| 2020 | 10.692.745,00 € | -0.23% |
| 2019 | 10.716.861,39 € | 4.34% |
| 2018 | 10.270.907,60 € | 3.87% |
| 2017 | 9.888.122,92 € | 1.85% |
| 2016 | 9.708.167,77 € | -0.52% |
| 2015 | 9.759.212,82 € | 3.53% |
| 2014 | 9.426.836,59 € | 1.05% |
| 2013 | 9.329.318,07 € | 1.42% |
| 2012 | 9.198.685,35 € | -10.64% |
| 2011 | 10.293.772,76 € | -1.31% |
| 2010 | 10.430.200,86 € | -0.03% |
| 2009 | 10.433.666,00 € | 6.50% |
| 2008 | 9.797.315,12 € | 2.25% |
| 2007 | 9.581.619,89 € | 8.04% |
| 2006 | 8.868.443,52 € | 12.08% |
| 2005 | 7.912.603,38 € | 10.23% |
| 2004 | 7.178.326,33 € | 43.07% |
| 2003 | 5.017.194,36 € | 0.39% |
| 2002 | 4.997.779,32 € | -12.85% |
| 2001 | 5.734.644,49 € | 4.04% |
| 2000 | 5.511.717,21 € | 4.23% |
| 1999 | 5.287.877,05 € | 8.41% |
| 1998 | 4.877.831,98 € | 11.43% |
| 1997 | 4.377.498,03 € | 7.51% |
| 1996 | 4.071.857,01 € | 13.51% |
| 1995 | 3.587.202,55 € | 8.83% |
| 1994 | 3.296.176,91 € | 3.54% |
| 1993 | 3.183.375,92 € | 13.45% |
| 1992 | 2.805.853,64 € | 14.09% |
| 1991 | 2.459.386,91 € | 18.32% |
| 1990 | 2.078.578,47 € | 13.64% |
| 1989 | 1.829.115,20 € | 14.45% |
| 1988 | 1.598.164,36 € | 15.40% |
| 1987 | 1.384.852,57 € | 7.95% |
| 1986 | 1.282.903,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.114.094,94 € | -6.20% |
| 2020 | 9.716.173,98 € | 5.58% |
| 2019 | 9.202.439,61 € | 22.59% |
| 2018 | 7.506.494,61 € | 1.77% |
| 2017 | 7.376.259,41 € | 3.28% |
| 2016 | 7.141.852,46 € | 0.42% |
| 2015 | 7.111.893,98 € | 4.56% |
| 2014 | 6.802.010,64 € | -2.38% |
| 2013 | 6.967.769,71 € | 6.86% |
| 2012 | 6.520.718,80 € | 1.07% |
| 2011 | 6.451.923,38 € | -7.42% |
| 2010 | 6.969.322,54 € | -3.87% |
| 2009 | 7.249.908,10 € | -0.04% |
| 2008 | 7.252.790,58 € | 0.93% |
| 2007 | 7.185.659,59 € | 8.20% |
| 2006 | 6.641.139,02 € | 14.91% |
| 2005 | 5.779.272,88 € | 8.60% |
| 2004 | 5.321.751,41 € | 1,760.14% |
| 2003 | 286.094,16 € | -9.98% |
| 2002 | 317.817,29 € | -92.84% |
| 2001 | 4.436.274,69 € | 11.96% |
| 2000 | 3.962.291,24 € | 12.02% |
| 1999 | 3.537.040,38 € | -3.56% |
| 1998 | 3.667.613,86 € | 4.27% |
| 1997 | 3.517.562,76 € | 12.70% |
| 1996 | 3.121.228,01 € | 11.89% |
| 1995 | 2.789.460,39 € | 6.71% |
| 1994 | 2.614.167,29 € | 11.23% |
| 1993 | 2.350.279,04 € | 12.20% |
| 1992 | 2.094.671,97 € | 6.72% |
| 1991 | 1.962.815,38 € | 17.67% |
| 1990 | 1.668.031,76 € | 5.77% |
| 1989 | 1.577.089,77 € | 10.28% |
| 1988 | 1.430.050,47 € | 35.45% |
| 1987 | 1.055.783,65 € | 35.23% |
| 1986 | 780.737,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.150,00 € | -27.57% |
| 2020 | 72.000,00 € | 31.63% |
| 2019 | 54.699,20 € | -27.94% |
| 2018 | 75.909,23 € | -17.40% |
| 2017 | 91.904,88 € | -18.14% |
| 2016 | 112.272,07 € | -51.28% |
| 2015 | 230.425,57 € | 16.29% |
| 2014 | 198.140,14 € | -21.57% |
| 2013 | 252.627,48 € | -31.09% |
| 2012 | 366.606,87 € | 4.87% |
| 2011 | 349.569,75 € | 76.22% |
| 2010 | 198.368,86 € | -46.18% |
| 2009 | 368.598,92 € | -34.65% |
| 2008 | 564.012,72 € | 72.94% |
| 2007 | 326.133,53 € | 53.24% |
| 2006 | 212.828,21 € | 12.95% |
| 2005 | 188.430,18 € | -6.67% |
| 2004 | 201.896,24 € | -63.99% |
| 2003 | 560.613,00 € | -2.90% |
| 2002 | 577.359,81 € | -7.00% |
| 2001 | 620.845,50 € | 90.69% |
| 2000 | 325.580,28 € | 9.75% |
| 1999 | 296.646,66 € | -28.24% |
| 1998 | 413.368,49 € | 19.59% |
| 1997 | 345.652,78 € | -15.33% |
| 1996 | 408.234,36 € | 14.55% |
| 1995 | 356.391,36 € | -26.70% |
| 1994 | 486.194,69 € | 0.85% |
| 1993 | 482.095,02 € | 21.74% |
| 1992 | 396.015,79 € | -5.19% |
| 1991 | 417.715,43 € | 55.58% |
| 1990 | 268.493,33 € | -13.58% |
| 1989 | 310.687,89 € | 15.16% |
| 1988 | 269.783,40 € | 3.71% |
| 1987 | 260.142,88 € | -1.66% |
| 1986 | 264.523,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.119.709,06 € | 7.54% |
| 2020 | 1.971.100,21 € | 12.95% |
| 2019 | 1.745.086,79 € | 35.41% |
| 2018 | 1.288.723,76 € | 3.72% |
| 2017 | 1.242.507,77 € | 10.13% |
| 2016 | 1.128.180,95 € | -20.70% |
| 2015 | 1.422.705,28 € | -8.04% |
| 2014 | 1.547.157,71 € | 17.73% |
| 2013 | 1.314.115,30 € | 0.82% |
| 2012 | 1.303.450,30 € | -8.03% |
| 2011 | 1.417.254,65 € | -2.65% |
| 2010 | 1.455.830,52 € | -2.64% |
| 2009 | 1.495.324,25 € | 0.53% |
| 2008 | 1.487.411,70 € | 120.17% |
| 2007 | 675.568,94 € | 3.56% |
| 2006 | 652.332,12 € | -16.46% |
| 2005 | 780.841,42 € | 19.03% |
| 2004 | 655.991,63 € | -14.10% |
| 2003 | 763.677,96 € | -75.78% |
| 2002 | 3.152.450,90 € | 999.63% |
| 2001 | 286.682,77 € | 27.52% |
| 2000 | 224.820,60 € | 27.88% |
| 1999 | 175.808,06 € | 16.23% |
| 1998 | 151.262,73 € | 2.10% |
| 1997 | 148.149,48 € | 9.07% |
| 1996 | 135.828,74 € | 2.63% |
| 1995 | 132.342,87 € | 33.01% |
| 1994 | 99.497,55 € | 5.45% |
| 1993 | 94.358,90 € | -29.28% |
| 1992 | 133.424,69 € | 8.86% |
| 1991 | 122.569,81 € | 19.93% |
| 1990 | 102.202,11 € | -26.91% |
| 1989 | 139.832,98 € | 5.02% |
| 1988 | 133.145,30 € | 6.44% |
| 1987 | 125.092,74 € | 62.39% |
| 1986 | 77.031,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -66.67% |
| 2020 | 75.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.993.711,27 € | -34.85% |
| 2020 | 3.060.100,00 € | -50.21% |
| 2019 | 6.145.600,38 € | 44.89% |
| 2018 | 4.241.430,36 € | 168.64% |
| 2017 | 1.578.855,57 € | -33.11% |
| 2016 | 2.360.279,60 € | -17.22% |
| 2015 | 2.851.143,09 € | 115.39% |
| 2014 | 1.323.709,55 € | 16.82% |
| 2013 | 1.133.086,20 € | 28.56% |
| 2012 | 881.333,60 € | -66.89% |
| 2011 | 2.661.963,09 € | -58.38% |
| 2010 | 6.395.869,07 € | -41.13% |
| 2009 | 10.865.056,24 € | 96.69% |
| 2008 | 5.523.812,12 € | -11.93% |
| 2007 | 6.272.345,99 € | 13.59% |
| 2006 | 5.521.977,13 € | 232.97% |
| 2005 | 1.658.424,21 € | -0.90% |
| 2004 | 1.673.432,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.478.772,10 € | 90.54% |
| 2000 | 2.350.594,16 € | 96.70% |
| 1999 | 1.195.012,40 € | -74.08% |
| 1998 | 4.609.614,72 € | 104.37% |
| 1997 | 2.255.570,49 € | 41.89% |
| 1996 | 1.589.699,89 € | 141.26% |
| 1995 | 658.916,06 € | -43.56% |
| 1994 | 1.167.386,97 € | -12.89% |
| 1993 | 1.340.156,06 € | 7.31% |
| 1992 | 1.248.859,22 € | -15.13% |
| 1991 | 1.471.544,91 € | 81.56% |
| 1990 | 810.515,90 € | -41.34% |
| 1989 | 1.381.770,73 € | 14.18% |
| 1988 | 1.210.203,11 € | 451.26% |
| 1987 | 219.532,13 € | 24.38% |
| 1986 | 176.503,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -8.33% |
| 2020 | 12.000,00 € | 189.78% |
| 2019 | 4.141,04 € | -1.31% |
| 2018 | 4.195,80 € | -52.69% |
| 2017 | 8.868,49 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 485.000,00 € | 0.00% |
| 2014 | 485.000,00 € | 0.00% |
| 2013 | 485.000,00 € | 223.33% |
| 2012 | 150.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.157,58 € | |
| 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 | 1.518.317,14 € | 20.06% |
| 2002 | 1.264.680,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | -62.50% |
| 1990 | 24.040,48 € | -13.68% |
| 1989 | 27.850,16 € | 53.95% |
| 1988 | 18.090,46 € | 99.34% |
| 1987 | 9.075,28 € | 0.67% |
| 1986 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.180.677,81 € | -26.70% |
| 2020 | 1.610.677,81 € | -12.35% |
| 2019 | 1.837.686,10 € | 0.44% |
| 2018 | 1.829.723,34 € | -9.74% |
| 2017 | 2.027.245,68 € | -5.53% |
| 2016 | 2.146.019,50 € | -40.93% |
| 2015 | 3.632.737,40 € | 61.87% |
| 2014 | 2.244.189,14 € | -34.19% |
| 2013 | 3.409.896,27 € | 69.69% |
| 2012 | 2.009.470,95 € | 14.00% |
| 2011 | 1.762.643,34 € | -7.19% |
| 2010 | 1.899.178,82 € | -7.61% |
| 2009 | 2.055.666,43 € | 5.88% |
| 2008 | 1.941.586,20 € | 5.42% |
| 2007 | 1.841.703,41 € | 5.03% |
| 2006 | 1.753.504,70 € | 0.53% |
| 2005 | 1.744.326,62 € | 0.75% |
| 2004 | 1.731.380,71 € | -88.34% |
| 2003 | 14.850.828,51 € | -10.27% |
| 2002 | 16.550.847,47 € | 1,086.74% |
| 2001 | 1.394.648,59 € | 14.37% |
| 2000 | 1.219.369,42 € | 38.91% |
| 1999 | 877.833,20 € | 60.43% |
| 1998 | 547.191,48 € | 4.30% |
| 1997 | 524.610,34 € | 18.57% |
| 1996 | 442.437,85 € | -8.26% |
| 1995 | 482.282,19 € | 36.70% |
| 1994 | 352.798,43 € | 19.95% |
| 1993 | 294.122,34 € | -16.86% |
| 1992 | 353.779,84 € | -13.74% |
| 1991 | 410.112,63 € | 32.88% |
| 1990 | 308.641,18 € | 37.74% |
| 1989 | 224.078,65 € | 23.91% |
| 1988 | 180.843,89 € | 43.91% |
| 1987 | 125.666,64 € | -7.02% |
| 1986 | 135.149,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Masnou
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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