Presupuestos Municipales Ayuntamiento de Masquefa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Masquefa 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 Masquefa en 2021
| Presupuesto municipal Ayuntamiendo de Masquefa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.250.056,72 € | 35.12% | Gastos personal | 3.837.641,93 € | 27.34% |
| Impuestos indirectos | 526.172,00 € | 3.52% | Gastos bienes y servicios | 4.865.937,87 € | 34.67% |
| Tasas y otros ingresos | 4.657.030,33 € | 31.15% | Gastos financieros | 60.093,28 € | 0.43% |
| Transferencias Corrientes | 2.609.999,59 € | 17.46% | Transferencias Corrientes | 585.433,40 € | 4.17% |
| Ingresos Patrimoniales | 188.642,76 € | 1.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 346.168,98 € | 2.32% | Inversiones reales | 2.996.795,67 € | 21.35% |
| Transferencias de capital | 534.738,44 € | 3.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 22.000,00 € | 0.15% | Activos financieros | 22.000,00 € | 0.16% |
| Pasivos financieros | 813.243,96 € | 5.44% | Pasivos financieros | 1.667.120,28 € | 11.88% |
| Total | 14.948.052,78 € | 100% | Total | 14.035.022,43 € | 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 Masquefa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.948.052,78 € | -6.34% | 14.035.022,43 € | -12.06% | |
| 2020 | 15.960.447,40 € | 9.42% | 15.960.447,40 € | -3.74% | |
| 2019 | 14.586.943,13 € | 16.55% | 16.581.113,43 € | 36.30% | |
| 2018 | 12.515.137,83 € | 2.53% | 12.164.830,06 € | 14.18% | |
| 2017 | 12.206.520,75 € | 12.43% | 10.654.316,74 € | 4.07% | |
| 2016 | 10.856.720,67 € | 1.08% | 10.237.587,97 € | -7.26% | |
| 2015 | 10.740.651,42 € | -13.83% | 11.039.576,83 € | -8.54% | |
| 2014 | 12.465.130,94 € | 44.06% | 12.070.569,63 € | 45.77% | |
| 2013 | 8.652.726,50 € | -30.17% | 8.280.515,45 € | -12.14% | |
| 2012 | 12.391.563,23 € | 4.03% | 9.424.766,88 € | -22.81% | |
| 2011 | 11.911.631,93 € | -13.58% | 12.209.663,02 € | -11.32% | |
| 2010 | 13.784.155,53 € | -6.99% | 13.768.061,87 € | 4.97% | |
| 2009 | 14.819.300,71 € | 19.48% | 13.115.754,40 € | -1.11% | |
| 2008 | 12.403.540,32 € | 52.17% | 13.262.500,24 € | 60.66% | |
| 2007 | 8.151.125,02 € | 23.95% | 8.254.853,07 € | 26.25% | |
| 2006 | 6.576.202,84 € | 9.90% | 6.538.643,48 € | 14.43% | |
| 2005 | 5.984.064,80 € | 18.61% | 5.713.990,99 € | 16.04% | |
| 2004 | 5.045.228,53 € | 205.04% | 4.924.141,11 € | 295.40% | |
| 2003 | 1.653.949,95 € | 18.88% | 1.245.349,69 € | 22.16% | |
| 2002 | 1.391.240,80 € | -72.46% | 1.019.409,97 € | -79.82% | |
| 2000 | 5.051.347,85 € | 27.46% | 5.051.347,85 € | 27.46% | |
| 1999 | 3.963.219,89 € | 35.75% | 3.963.219,88 € | 35.75% | |
| 1998 | 2.919.414,19 € | 11.89% | 2.919.414,20 € | 11.89% | |
| 1997 | 2.609.249,35 € | -21.55% | 2.609.249,35 € | -21.55% | |
| 1996 | 3.325.842,83 € | 11.91% | 3.325.842,82 € | 11.91% | |
| 1995 | 2.971.885,62 € | 0.00% | 2.971.885,61 € | 0.00% | |
| 1994 | 2.971.885,62 € | -2.36% | 2.971.885,61 € | -2.36% | |
| 1993 | 3.043.814,05 € | 86.43% | 3.043.814,04 € | 86.43% | |
| 1992 | 1.632.707,56 € | 15.89% | 1.632.707,55 € | 15.89% | |
| 1991 | 1.408.875,49 € | -33.95% | 1.408.875,49 € | -33.95% | |
| 1990 | 2.133.034,03 € | 40.81% | 2.133.034,03 € | 40.81% | |
| 1989 | 1.514.783,43 € | 68.96% | 1.514.783,43 € | 68.96% | |
| 1988 | 896.541,52 € | -40.38% | 896.541,53 € | -40.38% | |
| 1987 | 1.503.781,27 € | 58.33% | 1.503.781,28 € | 58.33% | |
| 1986 | 949.777,74 € | 95.00% | 949.777,75 € | 95.00% | |
| 1985 | 487.066,22 € | 487.066,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.250.056,72 € | 3.31% |
| 2020 | 5.082.000,00 € | 2.45% |
| 2019 | 4.960.643,33 € | 5.58% |
| 2018 | 4.698.455,80 € | 5.56% |
| 2017 | 4.450.946,47 € | 4.29% |
| 2016 | 4.267.715,19 € | 9.81% |
| 2015 | 3.886.450,99 € | -2.79% |
| 2014 | 3.998.002,92 € | 9.20% |
| 2013 | 3.661.043,52 € | 6.65% |
| 2012 | 3.432.619,18 € | 12.87% |
| 2011 | 3.041.333,76 € | 4.49% |
| 2010 | 2.910.578,12 € | 2.25% |
| 2009 | 2.846.629,85 € | 8.85% |
| 2008 | 2.615.124,59 € | 2.41% |
| 2007 | 2.553.541,45 € | 7.60% |
| 2006 | 2.373.241,54 € | 13.32% |
| 2005 | 2.094.194,68 € | 15.75% |
| 2004 | 1.809.270,30 € | 494.00% |
| 2003 | 304.591,11 € | 54.13% |
| 2002 | 197.614,55 € | -81.45% |
| 2000 | 1.065.113,65 € | 10.34% |
| 1999 | 965.304,27 € | 12.57% |
| 1998 | 857.490,65 € | 4.02% |
| 1997 | 824.330,77 € | 14.88% |
| 1996 | 717.578,40 € | 13.12% |
| 1995 | 634.368,28 € | 0.00% |
| 1994 | 634.368,28 € | 4.02% |
| 1993 | 609.865,01 € | 20.23% |
| 1992 | 507.254,22 € | 25.07% |
| 1991 | 405.562,97 € | 9.85% |
| 1990 | 369.201,74 € | 3.84% |
| 1989 | 355.540,73 € | -0.11% |
| 1988 | 355.919,37 € | 54.95% |
| 1987 | 229.706,83 € | 63.70% |
| 1986 | 140.324,31 € | -3.52% |
| 1985 | 145.444,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.172,00 € | 200.67% |
| 2020 | 175.000,00 € | 37.77% |
| 2019 | 127.021,25 € | 51.36% |
| 2018 | 83.921,02 € | -59.75% |
| 2017 | 208.524,50 € | -77.70% |
| 2016 | 934.899,52 € | 755.24% |
| 2015 | 109.314,53 € | 132.51% |
| 2014 | 47.015,56 € | -9.35% |
| 2013 | 51.865,30 € | -69.79% |
| 2012 | 171.691,01 € | 36.64% |
| 2011 | 125.656,03 € | -21.59% |
| 2010 | 160.261,51 € | -3.31% |
| 2009 | 165.748,73 € | -67.94% |
| 2008 | 516.959,00 € | 84.98% |
| 2007 | 279.467,91 € | -8.06% |
| 2006 | 303.954,49 € | 21.33% |
| 2005 | 250.515,19 € | -25.74% |
| 2004 | 337.355,62 € | -68.80% |
| 2003 | 1.081.130,40 € | 33.27% |
| 2002 | 811.258,42 € | 309.04% |
| 2000 | 198.333,99 € | -5.71% |
| 1999 | 210.354,24 € | 52.17% |
| 1998 | 138.232,78 € | 57.00% |
| 1997 | 88.048,27 € | 6.16% |
| 1996 | 82.939,67 € | 21.05% |
| 1995 | 68.515,38 € | 0.00% |
| 1994 | 68.515,38 € | -8.80% |
| 1993 | 75.126,51 € | 0.00% |
| 1992 | 75.126,51 € | -34.28% |
| 1991 | 114.312,50 € | 36.69% |
| 1990 | 83.630,83 € | 152.32% |
| 1989 | 33.145,10 € | 27.81% |
| 1988 | 25.932,96 € | 10.27% |
| 1987 | 23.517,60 € | 19.92% |
| 1986 | 19.611,02 € | 14.98% |
| 1985 | 17.056,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.657.030,33 € | -22.70% |
| 2020 | 6.024.254,66 € | 57.05% |
| 2019 | 3.835.782,23 € | 105.15% |
| 2018 | 1.869.722,61 € | -37.09% |
| 2017 | 2.972.100,07 € | 55.39% |
| 2016 | 1.912.609,87 € | 1.38% |
| 2015 | 1.886.577,67 € | 20.48% |
| 2014 | 1.565.850,70 € | 1.37% |
| 2013 | 1.544.746,11 € | -5.48% |
| 2012 | 1.634.302,42 € | -38.07% |
| 2011 | 2.638.980,55 € | -4.54% |
| 2010 | 2.764.505,43 € | -4.24% |
| 2009 | 2.886.916,09 € | 31.35% |
| 2008 | 2.197.870,62 € | 48.09% |
| 2007 | 1.484.184,70 € | -0.62% |
| 2006 | 1.493.374,84 € | 7.98% |
| 2005 | 1.383.057,31 € | 42.99% |
| 2004 | 967.224,33 € | -18.26% |
| 2003 | 1.183.292,86 € | -1.07% |
| 2002 | 1.196.069,99 € | 133.13% |
| 2000 | 513.038,22 € | -12.32% |
| 1999 | 585.094,91 € | 54.94% |
| 1998 | 377.637,70 € | -55.01% |
| 1997 | 839.299,26 € | 27.44% |
| 1996 | 658.575,93 € | 19.47% |
| 1995 | 551.242,51 € | 0.00% |
| 1994 | 551.242,51 € | -10.62% |
| 1993 | 616.729,44 € | 28.19% |
| 1992 | 481.097,32 € | 27.79% |
| 1991 | 376.466,62 € | -33.41% |
| 1990 | 565.330,02 € | 16.98% |
| 1989 | 483.274,40 € | 78.37% |
| 1988 | 270.935,30 € | -57.71% |
| 1987 | 640.726,64 € | 69.40% |
| 1986 | 378.232,27 € | 59.36% |
| 1985 | 237.345,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.609.999,59 € | 11.57% |
| 2020 | 2.339.389,30 € | -2.70% |
| 2019 | 2.404.209,27 € | 0.33% |
| 2018 | 2.396.275,26 € | 1.95% |
| 2017 | 2.350.525,57 € | 2.35% |
| 2016 | 2.296.631,93 € | -7.58% |
| 2015 | 2.484.976,73 € | 4.71% |
| 2014 | 2.373.261,78 € | 18.17% |
| 2013 | 2.008.354,54 € | -15.65% |
| 2012 | 2.380.944,54 € | 5.76% |
| 2011 | 2.251.237,30 € | -0.48% |
| 2010 | 2.262.069,76 € | -52.96% |
| 2009 | 4.809.219,29 € | 125.86% |
| 2008 | 2.129.264,83 € | 5.97% |
| 2007 | 2.009.360,00 € | 15.73% |
| 2006 | 1.736.316,00 € | 15.27% |
| 2005 | 1.506.259,97 € | 13.45% |
| 2004 | 1.327.711,84 € | 711.38% |
| 2003 | 163.635,54 € | -43.91% |
| 2002 | 291.737,98 € | -51.83% |
| 2000 | 605.642,24 € | 33.49% |
| 1999 | 453.705,80 € | 8.19% |
| 1998 | 419.346,98 € | 3.81% |
| 1997 | 403.967,62 € | 17.07% |
| 1996 | 345.061,89 € | 4.01% |
| 1995 | 331.758,68 € | 0.00% |
| 1994 | 331.758,68 € | 4.90% |
| 1993 | 316.265,62 € | 12.80% |
| 1992 | 280.372,15 € | 22.63% |
| 1991 | 228.625,00 € | 7.68% |
| 1990 | 212.319,55 € | -1.20% |
| 1989 | 214.897,62 € | 62.53% |
| 1988 | 132.222,66 € | 0.46% |
| 1987 | 131.621,65 € | 2.82% |
| 1986 | 128.015,58 € | 46.90% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.642,76 € | -45.58% |
| 2020 | 346.650,11 € | 86.34% |
| 2019 | 186.030,49 € | -43.94% |
| 2018 | 331.848,48 € | 5.60% |
| 2017 | 314.256,69 € | -0.36% |
| 2016 | 315.383,24 € | 4.26% |
| 2015 | 302.496,10 € | -0.20% |
| 2014 | 303.104,06 € | -10.16% |
| 2013 | 337.392,00 € | 7.05% |
| 2012 | 315.168,59 € | -82.82% |
| 2011 | 1.834.543,17 € | 784.36% |
| 2010 | 207.442,39 € | -9.02% |
| 2009 | 228.006,32 € | -68.50% |
| 2008 | 723.780,02 € | 192.97% |
| 2007 | 247.049,62 € | 16.69% |
| 2006 | 211.713,09 € | 2.46% |
| 2005 | 206.637,49 € | -4.79% |
| 2004 | 217.035,28 € | -48.76% |
| 2003 | 423.577,30 € | -36.72% |
| 2002 | 669.346,00 € | 397.15% |
| 2000 | 134.635,73 € | 26.25% |
| 1999 | 106.638,03 € | 108.10% |
| 1998 | 51.242,99 € | 176.94% |
| 1997 | 18.503,08 € | -65.26% |
| 1996 | 53.255,25 € | 166.90% |
| 1995 | 19.953,60 € | 0.00% |
| 1994 | 19.953,60 € | 6.41% |
| 1993 | 18.751,58 € | 92.59% |
| 1992 | 9.736,40 € | -72.99% |
| 1991 | 36.041,85 € | -51.64% |
| 1990 | 74.525,50 € | 6,100.02% |
| 1989 | 1.202,02 € | 33.33% |
| 1988 | 901,52 € | 500.01% |
| 1987 | 150,25 € | 150.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 346.168,98 € | -30.93% |
| 2020 | 501.153,33 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 202.067,91 € | -17.91% |
| 2016 | 246.142,19 € | 7,001.17% |
| 2015 | 3.466,22 € | -97.54% |
| 2014 | 140.684,04 € | -51.01% |
| 2013 | 287.164,40 € | -80.71% |
| 2012 | 1.488.637,56 € | 18,433.23% |
| 2011 | 8.032,26 € | -95.79% |
| 2010 | 190.843,16 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 21.260,56 € | 1,671.71% |
| 2007 | 1.200,00 € | -98.38% |
| 2006 | 74.063,29 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 187.552,84 € | -58.63% |
| 2002 | 453.363,07 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 229.138,51 € | 486.55% |
| 1998 | 39.065,79 € | -43.48% |
| 1997 | 69.116,39 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -28.57% |
| 1993 | 42.070,85 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 219.567,75 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.738,44 € | -16.71% |
| 2020 | 642.000,00 € | -63.38% |
| 2019 | 1.753.256,56 € | 126.54% |
| 2018 | 773.914,66 € | 271.90% |
| 2017 | 208.099,54 € | 124.26% |
| 2016 | 92.795,92 € | -89.52% |
| 2015 | 885.726,54 € | -30.15% |
| 2014 | 1.268.056,08 € | 115.96% |
| 2013 | 587.160,63 € | 237.41% |
| 2012 | 174.018,43 € | -88.62% |
| 2011 | 1.528.677,37 € | -62.13% |
| 2010 | 4.037.157,24 € | 41.59% |
| 2009 | 2.851.334,59 € | 8.90% |
| 2008 | 2.618.219,94 € | 166.12% |
| 2007 | 983.852,00 € | 1,277.18% |
| 2006 | 71.439,46 € | -69.59% |
| 2005 | 234.894,31 € | 172.37% |
| 2004 | 86.242,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.958.114,05 € | 60.49% |
| 1999 | 1.220.059,24 € | 45.71% |
| 1998 | 837.334,06 € | 235.76% |
| 1997 | 249.387,61 € | -81.78% |
| 1996 | 1.368.551,06 € | 98.71% |
| 1995 | 688.731,69 € | 0.00% |
| 1994 | 688.731,69 € | -13.47% |
| 1993 | 795.942,04 € | 379.84% |
| 1992 | 165.877,72 € | 165.77% |
| 1991 | 62.413,08 € | -85.10% |
| 1990 | 418.803,26 € | 41.23% |
| 1989 | 296.536,01 € | 638.84% |
| 1988 | 40.135,43 € | -85.58% |
| 1987 | 278.236,10 € | 28.74% |
| 1986 | 216.125,59 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | |
| 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 | 540.654,95 € | 15.87% |
| 2002 | 466.593,76 € | |
| 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 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -33.33% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 200.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 813.243,96 € | -4.32% |
| 2020 | 850.000,00 € | -35.61% |
| 2019 | 1.320.000,00 € | -44.09% |
| 2018 | 2.361.000,00 € | 57.40% |
| 2017 | 1.500.000,00 € | 89.74% |
| 2016 | 790.542,81 € | -33.10% |
| 2015 | 1.181.642,64 € | -57.33% |
| 2014 | 2.769.155,80 € | 1,482.37% |
| 2013 | 175.000,00 € | -93.74% |
| 2012 | 2.794.181,50 € | 478.30% |
| 2011 | 483.171,49 € | -61.39% |
| 2010 | 1.251.297,92 € | 21.31% |
| 2009 | 1.031.445,84 € | -34.76% |
| 2008 | 1.581.060,76 € | 166.86% |
| 2007 | 592.469,34 € | 89.83% |
| 2006 | 312.100,13 € | 1.17% |
| 2005 | 308.505,85 € | 2.70% |
| 2004 | 300.389,12 € | -94.62% |
| 2003 | 5.585.120,23 € | 0.76% |
| 2002 | 5.542.726,06 € | 861.49% |
| 2000 | 576.469,97 € | 198.81% |
| 1999 | 192.924,89 € | -3.08% |
| 1998 | 199.063,24 € | 70.73% |
| 1997 | 116.596,35 € | 16.74% |
| 1996 | 99.880,63 € | -84.57% |
| 1995 | 647.264,87 € | 0.00% |
| 1994 | 647.264,87 € | 13.74% |
| 1993 | 569.063,00 € | 402.51% |
| 1992 | 113.243,24 € | -38.93% |
| 1991 | 185.441,45 € | -2.22% |
| 1990 | 189.643,36 € | 45.68% |
| 1989 | 130.175,53 € | 84.71% |
| 1988 | 70.476,25 € | -64.73% |
| 1987 | 199.804,17 € | 196.43% |
| 1986 | 67.402,86 € | 1,121,411.81% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.837.641,93 € | -5.32% |
| 2020 | 4.053.168,24 € | 7.84% |
| 2019 | 3.758.466,24 € | 8.93% |
| 2018 | 3.450.308,90 € | 6.97% |
| 2017 | 3.225.568,79 € | 3.89% |
| 2016 | 3.104.848,34 € | 0.84% |
| 2015 | 3.078.995,15 € | 8.65% |
| 2014 | 2.833.798,42 € | 3.40% |
| 2013 | 2.740.651,09 € | 0.88% |
| 2012 | 2.716.687,20 € | -18.91% |
| 2011 | 3.350.337,85 € | 13.47% |
| 2010 | 2.952.504,69 € | -2.30% |
| 2009 | 3.022.064,32 € | 12.67% |
| 2008 | 2.682.107,76 € | 16.38% |
| 2007 | 2.304.697,71 € | 11.93% |
| 2006 | 2.059.036,60 € | 10.93% |
| 2005 | 1.856.235,23 € | 7.15% |
| 2004 | 1.732.363,13 € | 20.99% |
| 2003 | 1.431.853,44 € | -1.11% |
| 2002 | 1.447.991,00 € | 49.58% |
| 2000 | 968.036,81 € | 10.73% |
| 1999 | 874.240,87 € | 8.76% |
| 1998 | 803.829,81 € | 5.33% |
| 1997 | 763.132,85 € | 4.51% |
| 1996 | 730.231,92 € | 16.11% |
| 1995 | 628.909,49 € | 0.00% |
| 1994 | 628.909,49 € | 0.96% |
| 1993 | 622.956,87 € | 10.46% |
| 1992 | 563.981,78 € | 14.06% |
| 1991 | 494.461,22 € | 17.35% |
| 1990 | 421.357,57 € | 6.26% |
| 1989 | 396.542,28 € | 16.28% |
| 1988 | 341.017,50 € | 18.08% |
| 1987 | 288.798,94 € | 19.78% |
| 1986 | 241.102,02 € | 16.27% |
| 1985 | 207.355,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.865.937,87 € | -5.62% |
| 2020 | 5.155.798,30 € | 4.20% |
| 2019 | 4.948.119,97 € | 23.67% |
| 2018 | 4.001.225,55 € | 9.35% |
| 2017 | 3.658.983,84 € | -5.35% |
| 2016 | 3.865.790,49 € | 14.81% |
| 2015 | 3.367.085,71 € | 7.40% |
| 2014 | 3.135.052,84 € | 9.05% |
| 2013 | 2.874.949,84 € | 4.21% |
| 2012 | 2.758.850,34 € | -16.54% |
| 2011 | 3.305.683,18 € | -1.33% |
| 2010 | 3.350.110,42 € | -1.72% |
| 2009 | 3.408.823,39 € | 13.87% |
| 2008 | 2.993.554,11 € | 25.41% |
| 2007 | 2.387.025,89 € | 18.28% |
| 2006 | 2.018.161,04 € | 8.48% |
| 2005 | 1.860.420,18 € | 14.00% |
| 2004 | 1.631.980,93 € | 1,218.11% |
| 2003 | 123.812,08 € | -20.99% |
| 2002 | 156.699,51 € | -81.76% |
| 2000 | 859.000,23 € | 30.55% |
| 1999 | 657.979,93 € | 20.91% |
| 1998 | 544.173,49 € | -4.60% |
| 1997 | 570.386,43 € | 6.93% |
| 1996 | 533.406,39 € | 0.66% |
| 1995 | 529.934,86 € | 0.00% |
| 1994 | 529.934,86 € | 5.39% |
| 1993 | 502.850,95 € | 17.30% |
| 1992 | 428.672,03 € | 0.89% |
| 1991 | 424.880,43 € | 3.19% |
| 1990 | 411.735,36 € | 18.35% |
| 1989 | 347.885,83 € | 21.62% |
| 1988 | 286.043,50 € | 14.77% |
| 1987 | 249.233,71 € | 13.18% |
| 1986 | 220.210,84 € | 17.21% |
| 1985 | 187.882,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.093,28 € | 9.83% |
| 2020 | 54.716,66 € | 44.44% |
| 2019 | 37.881,04 € | -13.81% |
| 2018 | 43.948,29 € | -17.03% |
| 2017 | 52.968,31 € | -13.20% |
| 2016 | 61.022,09 € | -25.86% |
| 2015 | 82.305,26 € | -51.82% |
| 2014 | 170.838,73 € | -4.80% |
| 2013 | 179.457,87 € | -37.49% |
| 2012 | 287.069,69 € | 17.03% |
| 2011 | 245.289,44 € | 68.63% |
| 2010 | 145.458,94 € | -42.66% |
| 2009 | 253.698,28 € | 8.68% |
| 2008 | 233.445,90 € | 45.15% |
| 2007 | 160.830,18 € | 33.55% |
| 2006 | 120.428,52 € | 19.85% |
| 2005 | 100.478,62 € | -1.75% |
| 2004 | 102.269,13 € | -64.08% |
| 2003 | 284.729,57 € | 33.46% |
| 2002 | 213.347,61 € | 107.42% |
| 2000 | 102.855,43 € | -21.44% |
| 1999 | 130.932,34 € | -16.39% |
| 1998 | 156.602,32 € | -29.59% |
| 1997 | 222.405,95 € | 2.99% |
| 1996 | 215.947,09 € | 23.11% |
| 1995 | 175.409,21 € | 0.00% |
| 1994 | 175.409,21 € | 24.98% |
| 1993 | 140.346,46 € | 12.33% |
| 1992 | 124.945,97 € | 75.81% |
| 1991 | 71.068,43 € | 5.39% |
| 1990 | 67.433,56 € | 17.46% |
| 1989 | 57.411,38 € | -8.61% |
| 1988 | 62.817,23 € | 82.82% |
| 1987 | 34.361,06 € | 57.28% |
| 1986 | 21.846,79 € | 86.22% |
| 1985 | 11.731,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 585.433,40 € | -22.67% |
| 2020 | 757.019,00 € | 74.95% |
| 2019 | 432.694,76 € | -39.22% |
| 2018 | 711.929,23 € | 0.29% |
| 2017 | 709.841,17 € | 5.98% |
| 2016 | 669.772,81 € | -33.16% |
| 2015 | 1.002.066,22 € | 5.74% |
| 2014 | 947.705,82 € | 0.83% |
| 2013 | 939.911,86 € | -12.59% |
| 2012 | 1.075.273,13 € | 21.37% |
| 2011 | 885.955,48 € | 10.34% |
| 2010 | 802.935,30 € | 2.17% |
| 2009 | 785.900,74 € | 12.49% |
| 2008 | 698.622,94 € | 10.97% |
| 2007 | 629.577,84 € | 15.39% |
| 2006 | 545.618,74 € | 24.91% |
| 2005 | 436.821,89 € | 57.78% |
| 2004 | 276.852,80 € | -80.28% |
| 2003 | 1.404.204,72 € | -21.22% |
| 2002 | 1.782.496,07 € | 1,209.81% |
| 2000 | 136.087,80 € | 31.58% |
| 1999 | 103.425,66 € | -3.85% |
| 1998 | 107.571,74 € | 6.43% |
| 1997 | 101.075,96 € | 3.89% |
| 1996 | 97.289,96 € | -0.75% |
| 1995 | 98.025,07 € | 0.00% |
| 1994 | 98.025,07 € | 16.58% |
| 1993 | 84.081,59 € | 2.75% |
| 1992 | 81.827,80 € | 22.31% |
| 1991 | 66.904,67 € | 5.29% |
| 1990 | 63.545,01 € | 24.15% |
| 1989 | 51.182,19 € | -9.92% |
| 1988 | 56.818,82 € | 24.69% |
| 1987 | 45.568,74 € | 67.19% |
| 1986 | 27.255,90 € | -16.02% |
| 1985 | 32.454,65 € | |
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 € | |
| 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 | 2.996.795,67 € | -38.48% |
| 2020 | 4.871.350,67 € | 26.59% |
| 2019 | 3.848.151,21 € | 169.46% |
| 2018 | 1.428.090,36 € | 68.05% |
| 2017 | 849.817,96 € | -1.91% |
| 2016 | 866.337,84 € | -49.09% |
| 2015 | 1.701.748,97 € | -4.22% |
| 2014 | 1.776.805,07 € | 194.46% |
| 2013 | 603.401,39 € | -44.28% |
| 2012 | 1.082.890,08 € | -69.02% |
| 2011 | 3.495.100,12 € | -38.35% |
| 2010 | 5.669.362,67 € | 16.59% |
| 2009 | 4.862.742,68 € | -18.81% |
| 2008 | 5.989.318,50 € | 188.89% |
| 2007 | 2.073.202,73 € | 66.44% |
| 2006 | 1.245.611,65 € | 33.14% |
| 2005 | 935.546,95 € | 36.39% |
| 2004 | 685.949,11 € | 470.66% |
| 2003 | 120.202,42 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.725.288,41 € | 38.27% |
| 1999 | 1.970.942,75 € | 63.46% |
| 1998 | 1.205.757,22 € | 31.81% |
| 1997 | 914.796,27 € | -44.00% |
| 1996 | 1.633.446,09 € | 12.82% |
| 1995 | 1.447.822,38 € | 0.00% |
| 1994 | 1.447.822,38 € | -8.62% |
| 1993 | 1.584.366,23 € | 370.14% |
| 1992 | 337.000,94 € | 25.17% |
| 1991 | 269.240,31 € | -75.38% |
| 1990 | 1.093.493,44 € | 79.89% |
| 1989 | 607.879,12 € | 485.14% |
| 1988 | 103.886,72 € | -88.06% |
| 1987 | 869.940,09 € | 103.16% |
| 1986 | 428.213,43 € | 4,989.19% |
| 1985 | 8.414,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 46.000,00 € | -98.22% |
| 2019 | 2.589.910,38 € | 52.08% |
| 2018 | 1.702.953,15 € | 99.14% |
| 2017 | 855.142,24 € | 273.41% |
| 2016 | 229.010,79 € | -70.02% |
| 2015 | 763.768,47 € | 987.02% |
| 2014 | 70.262,83 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 235.453,83 € | 70.61% |
| 2011 | 138.007,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 19.739,95 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 40.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.94% |
| 1988 | 9.728,96 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.838,46 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.000,00 € | |
| 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 | 460.887,17 € | 19.15% |
| 2002 | 386.814,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120,20 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | -25.00% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | 100.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.667.120,28 € | 63.06% |
| 2020 | 1.022.394,53 € | 7.41% |
| 2019 | 951.889,83 € | 15.19% |
| 2018 | 826.374,58 € | -36.53% |
| 2017 | 1.301.994,43 € | -9.63% |
| 2016 | 1.440.805,61 € | 38.06% |
| 2015 | 1.043.607,05 € | -66.72% |
| 2014 | 3.136.105,92 € | 232.87% |
| 2013 | 942.143,40 € | -25.73% |
| 2012 | 1.268.542,61 € | 60.72% |
| 2011 | 789.289,95 € | -6.89% |
| 2010 | 847.689,85 € | 11.13% |
| 2009 | 762.785,04 € | 14.63% |
| 2008 | 665.451,03 € | 0.90% |
| 2007 | 659.518,72 € | 19.96% |
| 2006 | 549.786,93 € | 4.82% |
| 2005 | 524.488,12 € | 6.02% |
| 2004 | 494.726,01 € | -90.97% |
| 2003 | 5.479.639,35 € | 1.88% |
| 2002 | 5.378.589,68 € | 1,968.06% |
| 2000 | 260.079,17 € | 15.23% |
| 1999 | 225.698,33 € | 122.41% |
| 1998 | 101.479,62 € | 170.96% |
| 1997 | 37.451,89 € | -67.58% |
| 1996 | 115.521,37 € | 25.86% |
| 1995 | 91.784,60 € | 0.00% |
| 1994 | 91.784,60 € | -15.86% |
| 1993 | 109.091,74 € | 13.31% |
| 1992 | 96.279,03 € | 16.99% |
| 1991 | 82.296,39 € | 9.08% |
| 1990 | 75.445,05 € | 40.08% |
| 1989 | 53.858,59 € | 48.76% |
| 1988 | 36.204,76 € | 128.35% |
| 1987 | 15.854,70 € | 42.36% |
| 1986 | 11.136,75 € | -32.00% |
| 1985 | 16.377,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Masquefa
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 21:02
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