Presupuestos Municipales Ayuntamiento de Matadepera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Matadepera 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 Matadepera en 2021
| Presupuesto municipal Ayuntamiendo de Matadepera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.506.936,85 € | 47.33% | Gastos personal | 5.632.013,60 € | 40.96% |
| Impuestos indirectos | 417.756,38 € | 3.04% | Gastos bienes y servicios | 6.404.292,83 € | 46.58% |
| Tasas y otros ingresos | 2.796.270,09 € | 20.34% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 3.085.981,48 € | 22.44% | Transferencias Corrientes | 484.533,66 € | 3.52% |
| Ingresos Patrimoniales | 183.572,25 € | 1.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.176.806,98 € | 8.56% |
| Transferencias de capital | 641.830,02 € | 4.67% | Transferencias de capital | 20.000,00 € | 0.15% |
| Activos financieros | 20.000,00 € | 0.15% | Activos financieros | 20.000,00 € | 0.15% |
| Pasivos financieros | 96.800,00 € | 0.70% | Pasivos financieros | 11.500,00 € | 0.08% |
| Total | 13.749.147,07 € | 100% | Total | 13.749.147,07 € | 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 Matadepera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.749.147,07 € | 7.74% | 13.749.147,07 € | 7.74% | |
| 2020 | 12.761.080,97 € | -3.65% | 12.761.080,97 € | 1.35% | |
| 2019 | 13.244.680,64 € | -6.36% | 12.591.596,73 € | 1.20% | |
| 2018 | 14.144.664,16 € | 0.91% | 12.442.019,75 € | 1.56% | |
| 2017 | 14.016.569,52 € | -1.41% | 12.250.613,72 € | -0.16% | |
| 2016 | 14.216.661,58 € | 2.02% | 12.269.857,35 € | 1.32% | |
| 2015 | 13.934.912,35 € | 11.77% | 12.110.094,29 € | -6.11% | |
| 2014 | 12.467.493,91 € | 5.38% | 12.897.694,03 € | 14.08% | |
| 2013 | 11.831.320,42 € | -2.04% | 11.306.258,27 € | -2.17% | |
| 2012 | 12.078.056,53 € | -5.35% | 11.557.148,42 € | -8.36% | |
| 2011 | 12.760.125,62 € | 1.60% | 12.610.959,70 € | 9.61% | |
| 2010 | 12.558.625,84 € | -1.09% | 11.505.556,30 € | -13.70% | |
| 2009 | 12.696.674,65 € | 8.05% | 13.331.974,55 € | 22.12% | |
| 2008 | 11.750.791,68 € | 2.57% | 10.916.833,38 € | -25.05% | |
| 2007 | 11.456.166,15 € | 9.13% | 14.565.692,32 € | 39.48% | |
| 2006 | 10.497.721,09 € | -1.73% | 10.442.524,08 € | 12.50% | |
| 2005 | 10.682.843,38 € | 46.50% | 9.282.526,70 € | 30.43% | |
| 2004 | 7.291.968,47 € | 259.99% | 7.116.659,82 € | 344.78% | |
| 2003 | 2.025.585,61 € | 8.88% | 1.600.053,08 € | -49.32% | |
| 2002 | 1.860.391,08 € | -67.74% | 3.156.999,68 € | -45.25% | |
| 2001 | 5.766.110,14 € | -3.63% | 5.766.110,14 € | -3.63% | |
| 2000 | 5.983.075,49 € | 14.23% | 5.983.075,50 € | 14.23% | |
| 1998 | 5.237.820,50 € | 10.97% | 5.237.820,48 € | 10.97% | |
| 1997 | 4.719.958,11 € | -4.51% | 4.719.958,11 € | -4.51% | |
| 1996 | 4.942.689,53 € | 46.16% | 4.942.689,53 € | 46.16% | |
| 1995 | 3.381.607,49 € | -2.94% | 3.381.607,51 € | -2.94% | |
| 1994 | 3.484.183,93 € | 4.48% | 3.484.183,91 € | 4.48% | |
| 1993 | 3.334.940,81 € | 14.09% | 3.334.940,80 € | 14.09% | |
| 1992 | 2.923.134,30 € | 35.93% | 2.923.134,30 € | 35.93% | |
| 1991 | 2.150.421,19 € | -22.37% | 2.150.421,21 € | -22.37% | |
| 1990 | 2.770.034,74 € | 20.20% | 2.770.034,74 € | 20.20% | |
| 1989 | 2.304.518,09 € | 10.81% | 2.304.518,09 € | 10.81% | |
| 1988 | 2.079.711,17 € | 6.30% | 2.079.711,17 € | 6.30% | |
| 1987 | 1.956.474,71 € | 50.22% | 1.956.474,71 € | 50.22% | |
| 1986 | 1.302.393,24 € | 73.64% | 1.302.393,23 € | 73.64% | |
| 1985 | 750.075,13 € | 750.075,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.506.936,85 € | -0.62% |
| 2020 | 6.547.306,05 € | -0.53% |
| 2019 | 6.581.970,40 € | -10.92% |
| 2018 | 7.389.097,66 € | -0.41% |
| 2017 | 7.419.497,18 € | -0.88% |
| 2016 | 7.485.495,51 € | 7.10% |
| 2015 | 6.989.137,77 € | 4.36% |
| 2014 | 6.697.337,71 € | 6.17% |
| 2013 | 6.308.077,01 € | 1.39% |
| 2012 | 6.221.847,51 € | 13.52% |
| 2011 | 5.480.958,01 € | 8.49% |
| 2010 | 5.052.037,18 € | 9.81% |
| 2009 | 4.600.808,59 € | 3.50% |
| 2008 | 4.445.165,20 € | 6.08% |
| 2007 | 4.190.570,97 € | 9.96% |
| 2006 | 3.811.033,13 € | 14.56% |
| 2005 | 3.326.609,65 € | 32.77% |
| 2004 | 2.505.522,08 € | 396.59% |
| 2003 | 504.550,18 € | 75.94% |
| 2002 | 286.780,29 € | -87.59% |
| 2001 | 2.311.107,91 € | 7.40% |
| 2000 | 2.151.839,70 € | 17.65% |
| 1998 | 1.829.060,14 € | 7.34% |
| 1997 | 1.704.001,54 € | 9.25% |
| 1996 | 1.559.776,66 € | 8.35% |
| 1995 | 1.439.604,29 € | 11.92% |
| 1994 | 1.286.310,15 € | 9.90% |
| 1993 | 1.170.390,69 € | 6.61% |
| 1992 | 1.097.802,25 € | 24.35% |
| 1991 | 882.839,11 € | 17.79% |
| 1990 | 749.522,20 € | 25.56% |
| 1989 | 596.950,22 € | 22.24% |
| 1988 | 488.352,39 € | 11.07% |
| 1987 | 439.670,40 € | 14.79% |
| 1986 | 383.027,08 € | -1.23% |
| 1985 | 387.788,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.756,38 € | -3.51% |
| 2020 | 432.950,87 € | 43.78% |
| 2019 | 301.117,98 € | -41.32% |
| 2018 | 513.153,81 € | 49.52% |
| 2017 | 343.205,53 € | -17.91% |
| 2016 | 418.097,73 € | 10.69% |
| 2015 | 377.710,21 € | 70.04% |
| 2014 | 222.132,62 € | 94.51% |
| 2013 | 114.199,30 € | -24.31% |
| 2012 | 150.873,89 € | -26.51% |
| 2011 | 205.299,37 € | 15.04% |
| 2010 | 178.452,02 € | -10.12% |
| 2009 | 198.536,86 € | -35.25% |
| 2008 | 306.619,60 € | -41.97% |
| 2007 | 528.409,95 € | -9.14% |
| 2006 | 581.553,57 € | -10.77% |
| 2005 | 651.725,24 € | 54.14% |
| 2004 | 422.805,91 € | -66.67% |
| 2003 | 1.268.519,21 € | 25.82% |
| 2002 | 1.008.183,52 € | 143.11% |
| 2001 | 414.698,35 € | 13.11% |
| 2000 | 366.617,38 € | 12.96% |
| 1998 | 324.546,54 € | 22.73% |
| 1997 | 264.445,33 € | 0.00% |
| 1996 | 264.445,33 € | 46.67% |
| 1995 | 180.303,63 € | 13.64% |
| 1994 | 158.667,20 € | 0.00% |
| 1993 | 158.667,20 € | -23.26% |
| 1992 | 206.748,16 € | 22.86% |
| 1991 | 168.283,39 € | 12.00% |
| 1990 | 150.253,03 € | 138.30% |
| 1989 | 63.052,97 € | 31.14% |
| 1988 | 48.080,97 € | 14.29% |
| 1987 | 42.070,85 € | 16.67% |
| 1986 | 36.060,73 € | 55.84% |
| 1985 | 23.138,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.796.270,09 € | 9.58% |
| 2020 | 2.551.793,01 € | -7.99% |
| 2019 | 2.773.284,53 € | 11.00% |
| 2018 | 2.498.471,08 € | 2.17% |
| 2017 | 2.445.344,90 € | -1.47% |
| 2016 | 2.481.848,02 € | 0.51% |
| 2015 | 2.469.167,43 € | 11.05% |
| 2014 | 2.223.483,65 € | 22.97% |
| 2013 | 1.808.179,78 € | -3.79% |
| 2012 | 1.879.423,88 € | 3.84% |
| 2011 | 1.809.852,72 € | 6.12% |
| 2010 | 1.705.464,12 € | -0.34% |
| 2009 | 1.711.300,17 € | 2.56% |
| 2008 | 1.668.622,36 € | -4.27% |
| 2007 | 1.743.095,39 € | 15.96% |
| 2006 | 1.503.164,52 € | 6.37% |
| 2005 | 1.413.089,35 € | 9.76% |
| 2004 | 1.287.441,69 € | -22.14% |
| 2003 | 1.653.595,71 € | 18.00% |
| 2002 | 1.401.295,75 € | 56.75% |
| 2001 | 893.982,16 € | 5.92% |
| 2000 | 843.977,26 € | 20.77% |
| 1998 | 698.857,06 € | -9.60% |
| 1997 | 773.056,54 € | 30.08% |
| 1996 | 594.306,73 € | -5.10% |
| 1995 | 626.245,87 € | 22.45% |
| 1994 | 511.419,23 € | 5.52% |
| 1993 | 484.677,50 € | 9.59% |
| 1992 | 442.252,70 € | 43.15% |
| 1991 | 308.945,43 € | -36.12% |
| 1990 | 483.610,40 € | -30.02% |
| 1989 | 691.077,52 € | -4.97% |
| 1988 | 727.187,98 € | 1.64% |
| 1987 | 715.444,81 € | 141.41% |
| 1986 | 296.365,08 € | 16.11% |
| 1985 | 255.234,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.085.981,48 € | 8.94% |
| 2020 | 2.832.654,89 € | 6.44% |
| 2019 | 2.661.230,62 € | -6.15% |
| 2018 | 2.835.710,02 € | -19.88% |
| 2017 | 3.539.120,10 € | 22.96% |
| 2016 | 2.878.153,57 € | 10.71% |
| 2015 | 2.599.766,29 € | 12.89% |
| 2014 | 2.303.007,41 € | -7.39% |
| 2013 | 2.486.763,05 € | -8.07% |
| 2012 | 2.705.188,33 € | 9.63% |
| 2011 | 2.467.458,25 € | -9.11% |
| 2010 | 2.714.882,46 € | 2.50% |
| 2009 | 2.648.555,68 € | -7.48% |
| 2008 | 2.862.710,65 € | 19.84% |
| 2007 | 2.388.863,18 € | 2.43% |
| 2006 | 2.332.132,33 € | 33.90% |
| 2005 | 1.741.743,79 € | 3.18% |
| 2004 | 1.687.991,80 € | 611.07% |
| 2003 | 237.388,30 € | -16.36% |
| 2002 | 283.815,63 € | -77.92% |
| 2001 | 1.285.637,01 € | 23.76% |
| 2000 | 1.038.777,29 € | 27.49% |
| 1998 | 814.774,08 € | 4.04% |
| 1997 | 783.118,77 € | 7.58% |
| 1996 | 727.973,99 € | 28.16% |
| 1995 | 568.022,24 € | 12.65% |
| 1994 | 504.214,59 € | 9.82% |
| 1993 | 459.138,68 € | 15.80% |
| 1992 | 396.496,65 € | 39.03% |
| 1991 | 285.185,29 € | -17.30% |
| 1990 | 344.824,68 € | -28.71% |
| 1989 | 483.681,37 € | 0.72% |
| 1988 | 480.208,67 € | 14.23% |
| 1987 | 420.383,93 € | 201.47% |
| 1986 | 139.446,83 € | 71.84% |
| 1985 | 81.148,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.572,25 € | 4.08% |
| 2020 | 176.376,15 € | 0.67% |
| 2019 | 175.200,17 € | -4.38% |
| 2018 | 183.225,79 € | -4.50% |
| 2017 | 191.853,97 € | 8.33% |
| 2016 | 177.102,37 € | -11.79% |
| 2015 | 200.768,84 € | 7.07% |
| 2014 | 187.510,46 € | -17.31% |
| 2013 | 226.771,64 € | 5.46% |
| 2012 | 215.026,06 € | 7.01% |
| 2011 | 200.947,38 € | 6.88% |
| 2010 | 188.010,26 € | -6.25% |
| 2009 | 200.552,87 € | -17.01% |
| 2008 | 241.673,21 € | -60.87% |
| 2007 | 617.605,78 € | 207.34% |
| 2006 | 200.949,44 € | 23.03% |
| 2005 | 163.337,85 € | -43.41% |
| 2004 | 288.613,21 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 393.606,43 € | 689.80% |
| 2001 | 49.836,03 € | 3.65% |
| 2000 | 48.080,97 € | 14.29% |
| 1998 | 42.070,85 € | -80.69% |
| 1997 | 217.866,89 € | 417.86% |
| 1996 | 42.070,85 € | 55.52% |
| 1995 | 27.051,55 € | -33.81% |
| 1994 | 40.868,82 € | -61.50% |
| 1993 | 106.144,96 € | -44.29% |
| 1992 | 190.520,84 € | 42.43% |
| 1991 | 133.763,47 € | -42.19% |
| 1990 | 231.389,66 € | 862.50% |
| 1989 | 24.040,48 € | -11.11% |
| 1988 | 27.045,54 € | 28.57% |
| 1987 | 21.035,42 € | 311.76% |
| 1986 | 5.108,60 € | 750.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2016 | 11.144,89 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.264,46 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.250,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.165,00 € | -99.38% |
| 2006 | 1.811.694,83 € | 14.92% |
| 2005 | 1.576.419,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 751.732,61 € | -12.77% |
| 2002 | 861.813,50 € | 309.70% |
| 2001 | 210.354,24 € | -53.46% |
| 2000 | 451.961,10 € | 34.90% |
| 1998 | 335.024,49 € | 118.60% |
| 1997 | 153.258,09 € | -2.67% |
| 1996 | 157.465,17 € | 1.75% |
| 1995 | 154.760,62 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 276.346,74 € | 156.87% |
| 1991 | 107.581,17 € | 1,789,936.11% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 76.963,55 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 641.830,02 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 673.687,41 € | -6.17% |
| 2018 | 718.016,98 € | 855.66% |
| 2017 | 75.132,82 € | -64.21% |
| 2016 | 209.918,01 € | -76.80% |
| 2015 | 904.880,30 € | 871.09% |
| 2014 | 93.182,04 € | 136.00% |
| 2013 | 39.484,70 € | -88.18% |
| 2012 | 334.045,26 € | -82.37% |
| 2011 | 1.895.121,46 € | -1.35% |
| 2010 | 1.920.974,57 € | -29.57% |
| 2009 | 2.727.342,28 € | 160.32% |
| 2008 | 1.047.679,35 € | -16.92% |
| 2007 | 1.261.073,20 € | 550.66% |
| 2006 | 193.814,13 € | -83.02% |
| 2005 | 1.141.698,46 € | 145.67% |
| 2004 | 464.722,97 € | 7,272.11% |
| 2003 | 6.303,80 € | 319.55% |
| 2002 | 1.502,53 € | -99.31% |
| 2001 | 217.762,71 € | -59.63% |
| 2000 | 539.408,36 € | 100.64% |
| 1998 | 268.838,79 € | -37.33% |
| 1997 | 429.003,46 € | 375.87% |
| 1996 | 90.151,82 € | -34.79% |
| 1995 | 138.238,55 € | -59.83% |
| 1994 | 344.124,90 € | 6.03% |
| 1993 | 324.546,54 € | 1,250.00% |
| 1992 | 24.040,48 € | 166.67% |
| 1991 | 9.015,18 € | -97.32% |
| 1990 | 336.566,78 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 115.694,83 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 8.60% |
| 2019 | 18.415,53 € | 163.50% |
| 2018 | 6.988,82 € | 189.39% |
| 2017 | 2.415,02 € | -50.73% |
| 2016 | 4.901,48 € | -61.40% |
| 2015 | 12.698,52 € | -80.10% |
| 2014 | 63.826,00 € | -36.69% |
| 2013 | 100.821,76 € | 348.10% |
| 2012 | 22.500,00 € | -18.63% |
| 2011 | 27.650,20 € | 173.76% |
| 2010 | 10.100,00 € | -55.29% |
| 2009 | 22.588,00 € | 55.78% |
| 2008 | 14.500,00 € | -21.36% |
| 2007 | 18.437,53 € | 33.61% |
| 2006 | 13.800,00 € | 25.45% |
| 2005 | 11.000,00 € | -5.79% |
| 2004 | 11.675,81 € | -97.94% |
| 2003 | 566.153,34 € | -29.86% |
| 2002 | 807.202,42 € | 8,853.81% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 5.66% |
| 1998 | 8.532,57 € | -16.49% |
| 1997 | 10.217,21 € | 13.33% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 99,902.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.95% |
| 1992 | 12.026,25 € | 0.00% |
| 1991 | 12.026,25 € | 99,952.00% |
| 1990 | 12,02 € | -99.94% |
| 1989 | 19.048,14 € | 4.97% |
| 1988 | 18.147,10 € | 448.99% |
| 1987 | 3.305,57 € | 264.24% |
| 1986 | 907,53 € | -58.06% |
| 1985 | 2.163,64 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.800,00 € | -51.60% |
| 2020 | 200.000,00 € | 234.59% |
| 2019 | 59.774,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 550.000,00 € | 44.44% |
| 2015 | 380.782,99 € | -43.76% |
| 2014 | 677.014,02 € | -8.36% |
| 2013 | 738.758,72 € | 34.53% |
| 2012 | 549.151,60 € | -18.38% |
| 2011 | 672.838,23 € | -14.69% |
| 2010 | 788.705,23 € | 34.65% |
| 2009 | 585.740,20 € | -49.67% |
| 2008 | 1.163.821,31 € | 66.99% |
| 2007 | 696.945,15 € | 1,305.72% |
| 2006 | 49.579,14 € | -92.46% |
| 2005 | 657.220,04 € | 5.46% |
| 2004 | 623.195,00 € | -91.60% |
| 2003 | 7.415.796,50 € | -1.99% |
| 2002 | 7.566.350,00 € | 1,924.62% |
| 2001 | 373.716,55 € | -29.94% |
| 2000 | 533.398,25 € | -41.78% |
| 1998 | 916.115,98 € | 137.96% |
| 1997 | 384.990,28 € | -74.29% |
| 1996 | 1.497.483,80 € | 520.41% |
| 1995 | 241.370,62 € | -62.20% |
| 1994 | 638.573,03 € | 1.14% |
| 1993 | 631.369,23 € | 128.01% |
| 1992 | 276.900,23 € | 14.05% |
| 1991 | 242.781,90 € | -48.76% |
| 1990 | 473.849,96 € | 11.06% |
| 1989 | 426.667,39 € | 46.78% |
| 1988 | 290.688,52 € | -7.59% |
| 1987 | 314.563,73 € | 26.42% |
| 1986 | 248.819,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.632.013,60 € | 5.78% |
| 2020 | 5.324.117,41 € | 4.18% |
| 2019 | 5.110.344,78 € | 5.64% |
| 2018 | 4.837.683,71 € | 0.84% |
| 2017 | 4.797.409,84 € | 0.80% |
| 2016 | 4.759.478,48 € | 2.75% |
| 2015 | 4.632.202,07 € | 9.95% |
| 2014 | 4.212.959,63 € | 9.95% |
| 2013 | 3.831.601,58 € | 1.23% |
| 2012 | 3.785.096,39 € | -10.42% |
| 2011 | 4.225.392,58 € | 10.95% |
| 2010 | 3.808.266,37 € | 0.81% |
| 2009 | 3.777.601,38 € | 6.95% |
| 2008 | 3.532.113,93 € | 9.86% |
| 2007 | 3.215.091,34 € | 13.38% |
| 2006 | 2.835.724,18 € | 5.34% |
| 2005 | 2.691.853,76 € | 30.08% |
| 2004 | 2.069.374,17 € | -30.03% |
| 2003 | 2.957.578,07 € | 12.09% |
| 2002 | 2.638.650,20 € | 68.70% |
| 2001 | 1.564.078,91 € | 9.99% |
| 2000 | 1.422.083,58 € | 34.24% |
| 1998 | 1.059.321,53 € | -18.47% |
| 1997 | 1.299.320,14 € | 20.97% |
| 1996 | 1.074.064,50 € | 16.55% |
| 1995 | 921.580,21 € | 4.66% |
| 1994 | 880.542,95 € | -2.62% |
| 1993 | 904.264,77 € | 2.41% |
| 1992 | 882.971,33 € | 39.69% |
| 1991 | 632.079,14 € | 11.60% |
| 1990 | 566.393,81 € | 18.40% |
| 1989 | 478.367,71 € | 25.37% |
| 1988 | 381.552,53 € | 11.02% |
| 1987 | 343.670,74 € | 28.28% |
| 1986 | 267.916,45 € | 19.41% |
| 1985 | 224.358,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.404.292,83 € | -0.50% |
| 2020 | 6.436.400,25 € | 10.68% |
| 2019 | 5.815.567,60 € | 5.99% |
| 2018 | 5.486.736,13 € | -2.04% |
| 2017 | 5.601.248,92 € | 24.54% |
| 2016 | 4.497.378,63 € | -10.62% |
| 2015 | 5.031.625,19 € | -1.40% |
| 2014 | 5.103.042,82 € | 5.40% |
| 2013 | 4.841.442,85 € | 1.27% |
| 2012 | 4.780.537,01 € | 7.68% |
| 2011 | 4.439.418,21 € | 2.34% |
| 2010 | 4.338.002,42 € | -5.66% |
| 2009 | 4.598.034,64 € | 3.86% |
| 2008 | 4.427.338,06 € | -6.41% |
| 2007 | 4.730.605,35 € | 24.51% |
| 2006 | 3.799.501,52 € | 14.25% |
| 2005 | 3.325.719,40 € | 9.01% |
| 2004 | 3.050.708,05 € | 5,507.98% |
| 2003 | 54.399,40 € | -25.68% |
| 2002 | 73.200,62 € | -96.50% |
| 2001 | 2.090.414,80 € | 12.20% |
| 2000 | 1.863.122,94 € | 17.38% |
| 1998 | 1.587.322,59 € | -6.57% |
| 1997 | 1.698.934,54 € | 34.49% |
| 1996 | 1.263.258,80 € | 22.06% |
| 1995 | 1.034.926,69 € | 19.88% |
| 1994 | 863.311,32 € | 7.50% |
| 1993 | 803.095,32 € | 0.34% |
| 1992 | 800.356,20 € | 19.70% |
| 1991 | 668.659,29 € | 6.73% |
| 1990 | 626.507,04 € | 5.03% |
| 1989 | 596.518,45 € | 23.09% |
| 1988 | 484.637,92 € | -6.03% |
| 1987 | 515.710,46 € | -2.23% |
| 1986 | 527.478,27 € | 23.45% |
| 1985 | 427.282,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.467,57 € | 31.45% |
| 2015 | 15.570,38 € | -59.09% |
| 2014 | 38.061,56 € | -26.68% |
| 2013 | 51.912,79 € | 12.00% |
| 2012 | 46.348,93 € | -16.15% |
| 2011 | 55.276,09 € | 61.57% |
| 2010 | 34.211,17 € | -36.97% |
| 2009 | 54.278,86 € | -64.84% |
| 2008 | 154.360,93 € | -36.89% |
| 2007 | 244.593,94 € | 81.61% |
| 2006 | 134.682,96 € | 126.91% |
| 2005 | 59.355,61 € | 11.39% |
| 2004 | 53.286,93 € | -70.50% |
| 2003 | 180.621,45 € | 2.16% |
| 2002 | 176.811,02 € | 23.21% |
| 2001 | 143.506,61 € | 17.49% |
| 2000 | 122.141,99 € | 0.63% |
| 1998 | 121.375,33 € | -34.24% |
| 1997 | 184.577,60 € | 19.37% |
| 1996 | 154.631,81 € | -1.58% |
| 1995 | 157.110,69 € | -6.67% |
| 1994 | 168.336,14 € | 2.37% |
| 1993 | 164.434,72 € | -0.79% |
| 1992 | 165.744,31 € | 126.73% |
| 1991 | 73.102,76 € | 73.76% |
| 1990 | 42.070,85 € | 4.16% |
| 1989 | 40.391,02 € | 21.97% |
| 1988 | 33.115,77 € | 104.00% |
| 1987 | 16.233,34 € | 0.99% |
| 1986 | 16.074,93 € | -23.58% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 484.533,66 € | 10.52% |
| 2020 | 438.395,64 € | 13.62% |
| 2019 | 385.844,38 € | 8.54% |
| 2018 | 355.499,73 € | 7.56% |
| 2017 | 330.506,19 € | 10.77% |
| 2016 | 298.371,17 € | -3.38% |
| 2015 | 308.806,76 € | 11.49% |
| 2014 | 276.980,92 € | -24.38% |
| 2013 | 366.293,23 € | -26.03% |
| 2012 | 495.181,78 € | 21.07% |
| 2011 | 409.014,13 € | 4.67% |
| 2010 | 390.773,07 € | -13.22% |
| 2009 | 450.278,23 € | 31.09% |
| 2008 | 343.484,60 € | -8.85% |
| 2007 | 376.843,45 € | -5.73% |
| 2006 | 399.737,45 € | 3.98% |
| 2005 | 384.419,46 € | 83.79% |
| 2004 | 209.156,91 € | -76.65% |
| 2003 | 895.724,63 € | -71.11% |
| 2002 | 3.100.676,94 € | 591.41% |
| 2001 | 448.456,78 € | 1.25% |
| 2000 | 442.908,71 € | 0.48% |
| 1998 | 440.808,30 € | 276.59% |
| 1997 | 117.051,92 € | -70.16% |
| 1996 | 392.224,93 € | 15.79% |
| 1995 | 338.748,19 € | 7.01% |
| 1994 | 316.559,82 € | 12.90% |
| 1993 | 280.390,18 € | 24.35% |
| 1992 | 225.487,72 € | 1.92% |
| 1991 | 221.250,59 € | 0.56% |
| 1990 | 220.024,52 € | 14.51% |
| 1989 | 192.143,57 € | 45.46% |
| 1988 | 132.093,05 € | 220.85% |
| 1987 | 41.169,33 € | 4.71% |
| 1986 | 39.316,44 € | 5.94% |
| 1985 | 37.112,50 € | |
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 € | |
| 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 | 1.176.806,98 € | 121.90% |
| 2020 | 530.335,98 € | -56.40% |
| 2019 | 1.216.424,44 € | -30.50% |
| 2018 | 1.750.303,26 € | 32.43% |
| 2017 | 1.321.720,43 € | 133.65% |
| 2016 | 565.684,31 € | -63.67% |
| 2015 | 1.557.031,64 € | 94.31% |
| 2014 | 801.297,34 € | -26.62% |
| 2013 | 1.091.945,13 € | -29.35% |
| 2012 | 1.545.530,34 € | -37.10% |
| 2011 | 2.457.293,97 € | 19.76% |
| 2010 | 2.051.890,34 € | -43.84% |
| 2009 | 3.653.640,73 € | 117.22% |
| 2008 | 1.681.985,42 € | -67.95% |
| 2007 | 5.248.036,05 € | 104.88% |
| 2006 | 2.561.509,96 € | 28.37% |
| 2005 | 1.995.415,27 € | 81.01% |
| 2004 | 1.102.377,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 850.582,38 € | -47.30% |
| 2000 | 1.614.018,01 € | 7.82% |
| 1998 | 1.497.002,75 € | 42.65% |
| 1997 | 1.049.426,92 € | -38.94% |
| 1996 | 1.718.656,25 € | 218.42% |
| 1995 | 539.752,13 € | -44.62% |
| 1994 | 974.577,31 € | 3.91% |
| 1993 | 937.885,40 € | 35.75% |
| 1992 | 690.878,74 € | 44.50% |
| 1991 | 478.116,42 € | -62.15% |
| 1990 | 1.263.339,46 € | 33.82% |
| 1989 | 944.092,02 € | -4.81% |
| 1988 | 991.820,23 € | -1.97% |
| 1987 | 1.011.743,78 € | 133.63% |
| 1986 | 433.056,57 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 45.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 927.443,36 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.557,10 € | -98.22% |
| 2005 | 143.550,55 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.303,80 € | 319.55% |
| 2002 | 1.502,53 € | -71.43% |
| 2001 | 5.258,86 € | -7.89% |
| 2000 | 5.709,62 € | -92.69% |
| 1998 | 78.131,57 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 66.67% |
| 1995 | 18.030,36 € | -20.02% |
| 1994 | 22.544,91 € | 25.04% |
| 1993 | 18.030,36 € | -36.10% |
| 1992 | 28.217,52 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 8.60% |
| 2019 | 18.415,53 € | 163.50% |
| 2018 | 6.988,82 € | 191.20% |
| 2017 | 2.400,00 € | -83.61% |
| 2016 | 14.646,77 € | 16.24% |
| 2015 | 12.600,00 € | -80.26% |
| 2014 | 63.826,00 € | -36.69% |
| 2013 | 100.821,76 € | 348.10% |
| 2012 | 22.500,00 € | -18.63% |
| 2011 | 27.650,20 € | 173.76% |
| 2010 | 10.100,00 € | -55.29% |
| 2009 | 22.588,00 € | 55.78% |
| 2008 | 14.500,00 € | -21.36% |
| 2007 | 18.437,53 € | 33.61% |
| 2006 | 13.800,00 € | 25.45% |
| 2005 | 11.000,00 € | -5.79% |
| 2004 | 11.675,81 € | -98.20% |
| 2003 | 647.762,66 € | -62.06% |
| 2002 | 1.707.333,16 € | 18,838.43% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 5.66% |
| 1998 | 8.532,57 € | -16.49% |
| 1997 | 10.217,21 € | 13.33% |
| 1996 | 9.015,18 € | -87.55% |
| 1995 | 72.421,96 € | 1,204,924.29% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.95% |
| 1992 | 12.026,25 € | 0.00% |
| 1991 | 12.026,25 € | 99,952.00% |
| 1990 | 12,02 € | -99.94% |
| 1989 | 19.048,14 € | 4.97% |
| 1988 | 18.147,10 € | 364.53% |
| 1987 | 3.906,58 € | 330.46% |
| 1986 | 907,53 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | -2.80% |
| 2020 | 11.831,69 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.808,10 € | -97.56% |
| 2017 | 197.328,34 € | -90.66% |
| 2016 | 2.112.830,42 € | 282.58% |
| 2015 | 552.258,25 € | -62.54% |
| 2014 | 1.474.082,40 € | 44.20% |
| 2013 | 1.022.240,93 € | 15.91% |
| 2012 | 881.953,97 € | -10.64% |
| 2011 | 986.914,52 € | 13.14% |
| 2010 | 872.312,93 € | 12.48% |
| 2009 | 775.552,71 € | 1.64% |
| 2008 | 763.050,44 € | 4.23% |
| 2007 | 732.084,66 € | 5.33% |
| 2006 | 695.010,91 € | 3.55% |
| 2005 | 671.212,65 € | 8.25% |
| 2004 | 620.080,69 € | -90.84% |
| 2003 | 6.767.975,62 € | -29.19% |
| 2002 | 9.558.565,55 € | 1,359.78% |
| 2001 | 654.796,62 € | 29.90% |
| 2000 | 504.075,47 € | 13.19% |
| 1998 | 445.325,84 € | 23.55% |
| 1997 | 360.429,78 € | 19.83% |
| 1996 | 300.787,45 € | 0.59% |
| 1995 | 299.037,28 € | 15.77% |
| 1994 | 258.305,45 € | 13.87% |
| 1993 | 226.834,04 € | 93.13% |
| 1992 | 117.452,23 € | 80.18% |
| 1991 | 65.186,76 € | 26.12% |
| 1990 | 51.687,04 € | 52.21% |
| 1989 | 33.957,18 € | -11.44% |
| 1988 | 38.344,57 € | 59.50% |
| 1987 | 24.040,48 € | 36.26% |
| 1986 | 17.643,04 € | 144.02% |
| 1985 | 7.230,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Matadepera
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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