Presupuesto Municipal - Ayuntamiento de Mataró 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 Ayuntamiendo de Mataró en 2021
Presupuesto municipal Ayuntamiendo de Mataró en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 56.193.887,37 € | 36.86% | Gastos personal | 59.245.249,80 € | 38.86% |
Impuestos indirectos | 5.863.223,33 € | 3.85% | Gastos bienes y servicios | 45.910.487,56 € | 30.11% |
Tasas y otros ingresos | 22.894.761,77 € | 15.02% | Gastos financieros | 1.689.639,34 € | 1.11% |
Transferencias Corrientes | 47.215.891,26 € | 30.97% | Transferencias Corrientes | 12.379.382,14 € | 8.12% |
Ingresos Patrimoniales | 2.161.603,14 € | 1.42% | Fondo de Contingencia | 2.266.643,41 € | 1.49% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.960.814,74 € | 12.44% |
Transferencias de capital | 4.419.033,01 € | 2.90% | Transferencias de capital | 458.218,27 € | 0.30% |
Activos financieros | 219.025,30 € | 0.14% | Activos financieros | 219.025,30 € | 0.14% |
Pasivos financieros | 13.500.000,00 € | 8.85% | Pasivos financieros | 11.337.964,62 € | 7.44% |
Total | 152.467.425,18 € | 100% | Total | 152.467.425,18 € | 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 Mataró 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 152.467.425,18 € | 3.25% | 152.467.425,18 € | 3.25% |
2020 | 147.665.610,00 € | -2.90% | 147.665.610,00 € | -5.83% |
2019 | 152.079.370,59 € | 2.52% | 156.815.420,80 € | 11.98% |
2018 | 148.343.743,22 € | 1.07% | 140.038.533,32 € | 6.85% |
2017 | 146.777.414,33 € | 13.61% | 131.060.119,36 € | 5.35% |
2016 | 129.190.491,48 € | -6.39% | 124.409.965,09 € | -4.77% |
2015 | 138.013.879,92 € | 1.97% | 130.637.196,01 € | 1.08% |
2014 | 135.350.243,94 € | 6.35% | 129.235.109,86 € | 8.27% |
2013 | 127.269.655,41 € | -14.87% | 119.362.365,12 € | -13.11% |
2012 | 149.495.923,11 € | 29.03% | 137.373.979,08 € | 7.43% |
2011 | 115.862.726,68 € | -24.05% | 127.875.088,41 € | -10.36% |
2010 | 152.559.118,18 € | -10.07% | 142.660.830,03 € | -14.09% |
2009 | 169.632.838,50 € | 12.15% | 166.053.094,87 € | 18.53% |
2008 | 151.250.803,54 € | 20.98% | 140.097.276,64 € | 13.65% |
2007 | 125.020.499,68 € | 0.72% | 123.273.519,57 € | 1.41% |
2006 | 124.122.284,68 € | 19.73% | 121.563.582,51 € | 22.99% |
2005 | 103.667.494,28 € | 2.55% | 98.842.835,01 € | 4.24% |
2004 | 101.093.584,41 € | 198.39% | 94.821.727,20 € | 709.20% |
2003 | 33.879.182,38 € | 6.12% | 11.717.908,85 € | 10.50% |
2002 | 31.926.725,34 € | -57.69% | 10.603.969,14 € | -85.95% |
2001 | 75.455.811,13 € | 12.33% | 75.455.811,12 € | 12.33% |
2000 | 67.170.645,37 € | 10.99% | 67.170.645,37 € | 10.99% |
1999 | 60.518.913,85 € | -2.09% | 60.518.913,86 € | -2.09% |
1998 | 61.809.803,73 € | 22.35% | 61.809.803,73 € | 22.35% |
1997 | 50.519.255,55 € | -2.12% | 50.519.255,55 € | 1.36% |
1996 | 51.615.520,54 € | 20.15% | 49.840.152,19 € | 24.94% |
1995 | 42.958.767,61 € | 14.33% | 39.891.056,61 € | 8.78% |
1994 | 37.572.872,71 € | -6.27% | 36.672.466,19 € | -3.73% |
1993 | 40.088.183,13 € | 23.14% | 38.091.764,02 € | 17.00% |
1992 | 32.556.224,68 € | 21.76% | 32.556.224,70 € | 21.76% |
1991 | 26.738.427,53 € | 14.14% | 26.738.427,51 € | 14.14% |
1990 | 23.426.550,32 € | 11.60% | 23.426.550,32 € | 11.60% |
1989 | 20.991.273,32 € | -3.97% | 20.991.273,32 € | -3.97% |
1988 | 21.858.347,85 € | 43.60% | 21.858.347,86 € | 43.60% |
1987 | 15.222.174,00 € | 18.65% | 15.222.173,99 € | 18.65% |
1986 | 12.829.519,19 € | 0.33% | 12.829.519,20 € | 0.33% |
1985 | 12.787.451,50 € | | 12.787.451,50 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 56.193.887,37 € | 2.59% |
2020 | 54.773.152,00 € | 4.39% |
2019 | 52.471.919,48 € | 1.70% |
2018 | 51.595.005,90 € | -1.19% |
2017 | 52.215.575,44 € | 3.70% |
2016 | 50.353.945,49 € | 2.44% |
2015 | 49.153.981,41 € | 6.25% |
2014 | 46.262.735,04 € | 3.90% |
2013 | 44.526.140,29 € | 1.87% |
2012 | 43.710.764,78 € | 15.31% |
2011 | 37.907.881,08 € | 3.25% |
2010 | 36.715.591,72 € | -0.82% |
2009 | 37.019.598,67 € | 9.56% |
2008 | 33.790.696,15 € | 2.13% |
2007 | 33.085.701,38 € | 7.50% |
2006 | 30.777.011,60 € | -2.24% |
2005 | 31.483.529,88 € | 5.05% |
2004 | 29.969.706,22 € | 1,411.37% |
2003 | 1.982.949,98 € | -4.11% |
2002 | 2.068.045,91 € | -92.68% |
2001 | 28.250.573,97 € | 16.49% |
2000 | 24.250.838,41 € | 2.77% |
1999 | 23.596.066,98 € | 4.05% |
1998 | 22.677.388,72 € | 9.87% |
1997 | 20.639.356,68 € | 16.53% |
1996 | 17.711.826,72 € | 9.04% |
1995 | 16.243.554,15 € | 8.32% |
1994 | 14.995.853,02 € | -3.37% |
1993 | 15.518.132,54 € | 12.11% |
1992 | 13.841.308,76 € | 13.62% |
1991 | 12.182.515,36 € | 15.56% |
1990 | 10.541.752,31 € | 41.96% |
1989 | 7.426.105,56 € | 17.29% |
1988 | 6.331.662,52 € | 8.66% |
1987 | 5.826.812,35 € | 13.59% |
1986 | 5.129.638,31 € | -0.35% |
1985 | 5.147.668,67 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.863.223,33 € | 0.21% |
2020 | 5.850.914,80 € | 32.01% |
2019 | 4.432.323,25 € | -32.58% |
2018 | 6.574.477,44 € | 24.61% |
2017 | 5.275.900,48 € | 19.46% |
2016 | 4.416.331,89 € | -0.51% |
2015 | 4.438.900,85 € | 38.03% |
2014 | 3.215.956,23 € | -1.61% |
2013 | 3.268.593,07 € | -8.18% |
2012 | 3.559.780,03 € | 9.34% |
2011 | 3.255.815,72 € | 17.36% |
2010 | 2.774.297,42 € | -32.25% |
2009 | 4.095.061,98 € | -32.14% |
2008 | 6.034.503,53 € | -14.81% |
2007 | 7.083.263,62 € | -6.05% |
2006 | 7.539.218,30 € | 32.82% |
2005 | 5.676.403,06 € | 1.33% |
2004 | 5.602.109,91 € | -69.06% |
2003 | 18.106.636,41 € | -6.90% |
2002 | 19.449.381,32 € | 619.13% |
2001 | 2.704.554,47 € | 28.57% |
2000 | 2.103.542,37 € | 16.67% |
1999 | 1.803.036,31 € | 0.00% |
1998 | 1.803.036,31 € | 22.45% |
1997 | 1.472.479,66 € | -44.19% |
1996 | 2.638.443,14 € | 174.29% |
1995 | 961.919,87 € | 17.68% |
1994 | 817.376,46 € | 23.64% |
1993 | 661.113,31 € | -15.38% |
1992 | 781.315,74 € | 0.00% |
1991 | 781.315,74 € | 0.00% |
1990 | 781.315,74 € | -45.83% |
1989 | 1.442.429,05 € | 12.68% |
1988 | 1.280.155,78 € | 9.23% |
1987 | 1.171.973,60 € | 18.18% |
1986 | 991.669,97 € | 6.80% |
1985 | 928.563,70 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 22.894.761,77 € | 1.15% |
2020 | 22.634.552,71 € | 0.66% |
2019 | 22.486.996,61 € | 2.07% |
2018 | 22.030.485,14 € | 0.77% |
2017 | 21.861.690,01 € | -2.37% |
2016 | 22.392.536,07 € | 2.19% |
2015 | 21.913.138,20 € | 0.97% |
2014 | 21.702.896,51 € | -1.43% |
2013 | 22.018.605,88 € | 0.95% |
2012 | 21.810.410,77 € | -5.58% |
2011 | 23.099.659,02 € | -5.31% |
2010 | 24.394.969,81 € | -4.98% |
2009 | 25.673.283,81 € | 2.54% |
2008 | 25.036.561,64 € | 4.72% |
2007 | 23.907.719,68 € | 7.68% |
2006 | 22.202.606,01 € | -0.07% |
2005 | 22.218.375,32 € | 8.17% |
2004 | 20.539.917,42 € | -29.86% |
2003 | 29.286.010,37 € | 15.85% |
2002 | 25.279.547,80 € | 138.64% |
2001 | 10.593.081,78 € | 7.85% |
2000 | 9.822.340,82 € | 19.42% |
1999 | 8.224.764,39 € | 11.91% |
1998 | 7.349.176,01 € | 7.26% |
1997 | 6.851.537,99 € | 1.34% |
1996 | 6.760.785,16 € | 13.17% |
1995 | 5.974.060,32 € | 4.72% |
1994 | 5.704.806,89 € | 0.20% |
1993 | 5.693.375,95 € | 8.92% |
1992 | 5.227.002,27 € | 38.14% |
1991 | 3.783.972,21 € | 21.96% |
1990 | 3.102.724,99 € | -8.64% |
1989 | 3.396.042,94 € | 10.42% |
1988 | 3.075.523,18 € | 34.49% |
1987 | 2.286.845,05 € | 13.61% |
1986 | 2.012.975,85 € | 2.51% |
1985 | 1.963.599,62 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 47.215.891,26 € | 7.06% |
2020 | 44.102.126,04 € | -11.23% |
2019 | 49.681.849,79 € | 4.65% |
2018 | 47.475.105,07 € | 2.62% |
2017 | 46.260.947,82 € | 6.99% |
2016 | 43.237.856,37 € | -3.21% |
2015 | 44.672.802,55 € | 5.97% |
2014 | 42.154.098,43 € | 6.67% |
2013 | 39.519.288,00 € | -3.80% |
2012 | 41.082.085,93 € | 1.76% |
2011 | 40.370.594,50 € | -11.36% |
2010 | 45.542.440,00 € | -0.22% |
2009 | 45.643.885,56 € | 2.39% |
2008 | 44.579.919,23 € | 12.84% |
2007 | 39.506.575,74 € | 10.79% |
2006 | 35.659.713,50 € | 21.45% |
2005 | 29.362.078,73 € | 8.75% |
2004 | 26.999.729,35 € | 899.12% |
2003 | 2.702.351,59 € | 25.88% |
2002 | 2.146.815,70 € | -89.14% |
2001 | 19.764.677,15 € | 7.60% |
2000 | 18.367.861,48 € | 2.86% |
1999 | 17.857.875,82 € | 1.70% |
1998 | 17.559.853,83 € | 34.77% |
1997 | 13.029.942,42 € | 4.08% |
1996 | 12.519.082,13 € | 12.93% |
1995 | 11.085.668,27 € | -0.04% |
1994 | 11.090.476,36 € | 0.00% |
1993 | 11.090.476,36 € | 4.70% |
1992 | 10.592.838,34 € | 10.49% |
1991 | 9.587.345,09 € | 11.94% |
1990 | 8.564.422,49 € | 7.30% |
1989 | 7.981.440,75 € | 29.31% |
1988 | 6.172.394,31 € | 21.54% |
1987 | 5.078.672,48 € | 11.77% |
1986 | 4.543.771,71 € | 21.74% |
1985 | 3.732.285,17 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.161.603,14 € | 0.21% |
2020 | 2.157.085,14 € | 19.85% |
2019 | 1.799.757,22 € | -5.73% |
2018 | 1.909.084,57 € | -1.78% |
2017 | 1.943.779,05 € | -25.07% |
2016 | 2.594.213,83 € | -12.13% |
2015 | 2.952.176,03 € | -33.18% |
2014 | 4.418.430,98 € | -3.64% |
2013 | 4.585.119,48 € | 21.05% |
2012 | 3.787.671,43 € | 12.47% |
2011 | 3.367.726,25 € | 15.40% |
2010 | 2.918.307,00 € | 2.67% |
2009 | 2.842.285,09 € | -1.31% |
2008 | 2.880.042,77 € | -22.65% |
2007 | 3.723.222,34 € | -30.66% |
2006 | 5.369.412,89 € | 68.64% |
2005 | 3.183.878,70 € | -21.59% |
2004 | 4.060.704,38 € | 99.48% |
2003 | 2.035.668,66 € | 493.91% |
2002 | 342.755,51 € | -78.54% |
2001 | 1.596.871,88 € | 17.62% |
2000 | 1.357.686,34 € | 38.08% |
1999 | 983.255,80 € | 15.95% |
1998 | 848.028,08 € | 15.47% |
1997 | 734.436,79 € | -39.65% |
1996 | 1.217.049,51 € | 110.94% |
1995 | 576.971,62 € | 37.14% |
1994 | 420.708,47 € | -51.72% |
1993 | 871.467,55 € | 99.45% |
1992 | 436.935,80 € | 228.96% |
1991 | 132.823,68 € | 9.95% |
1990 | 120.803,43 € | 29.68% |
1989 | 93.156,88 € | 24.00% |
1988 | 75.126,51 € | 56.25% |
1987 | 48.080,97 € | 56.82% |
1986 | 30.659,92 € | -22.72% |
1985 | 39.675,10 € | |
^ 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 € | -100.00% |
2018 | 3.600,00 € | -70.31% |
2017 | 12.124,81 € | 3,773.74% |
2016 | 313,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 666.000,00 € | 16,017.21% |
2013 | 4.132,23 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 100,00 € | -100.00% |
2009 | 7.072.002,00 € | 60.43% |
2008 | 4.408.204,67 € | 1,927.13% |
2007 | 217.460,73 € | 1,364.74% |
2006 | 14.846,40 € | 131.11% |
2005 | 6.423,94 € | -93.02% |
2004 | 92.027,91 € | -96.71% |
2003 | 2.794.315,44 € | 5.49% |
2002 | 2.648.955,87 € | 606.20% |
2001 | 375.100,83 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | -100.00% |
1996 | 5.786.544,54 € | |
1995 | 0,00 € | |
1994 | 0,00 € | -100.00% |
1993 | 1.562.631,47 € | |
1992 | 0,00 € | -100.00% |
1991 | 96.161,94 € | -55.56% |
1990 | 216.364,36 € | -60.87% |
1989 | 552.931,14 € | -87.72% |
1988 | 4.501.415,27 € | 4,580.79% |
1987 | 96.167,95 € | 0.01% |
1986 | 96.161,94 € | 0.00% |
1985 | 96.161,94 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.419.033,01 € | -0.22% |
2020 | 4.428.754,01 € | 12.71% |
2019 | 3.929.313,24 € | 425.60% |
2018 | 747.591,82 € | -44.21% |
2017 | 1.339.967,89 € | 56.75% |
2016 | 854.849,09 € | -65.21% |
2015 | 2.457.318,83 € | -22.70% |
2014 | 3.179.085,29 € | 209.02% |
2013 | 1.028.772,35 € | 43.23% |
2012 | 718.290,37 € | -90.49% |
2011 | 7.556.181,02 € | -49.71% |
2010 | 15.025.378,01 € | -49.80% |
2009 | 29.931.024,53 € | 136.40% |
2008 | 12.661.356,28 € | 120.72% |
2007 | 5.736.468,10 € | -43.53% |
2006 | 10.157.626,33 € | 289.01% |
2005 | 2.611.176,65 € | -51.42% |
2004 | 5.375.009,47 € | 3,649.73% |
2003 | 143.344,08 € | 13.82% |
2002 | 125.940,86 € | -89.71% |
2001 | 1.223.490,38 € | -60.08% |
2000 | 3.064.560,72 € | 126.56% |
1999 | 1.352.629,58 € | -66.17% |
1998 | 3.998.002,70 € | 312.46% |
1997 | 969.312,32 € | 975.20% |
1996 | 90.151,82 € | -97.65% |
1995 | 3.833.060,76 € | 119.16% |
1994 | 1.748.945,22 € | -26.46% |
1993 | 2.378.275,40 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | -100.00% |
1988 | 6,01 € | -99.84% |
1987 | 3.730,84 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 219.025,30 € | 0.00% |
2020 | 219.025,30 € | 79.41% |
2019 | 122.078,28 € | -61.81% |
2018 | 319.628,88 € | -0.01% |
2017 | 319.673,20 € | 2.44% |
2016 | 312.055,33 € | -92.11% |
2015 | 3.954.144,51 € | 1,414.76% |
2014 | 261.041,46 € | -94.97% |
2013 | 5.185.459,41 € | 1,645.14% |
2012 | 297.136,76 € | -2.54% |
2011 | 304.869,09 € | -70.83% |
2010 | 1.045.211,24 € | 266.03% |
2009 | 285.554,63 € | 119.86% |
2008 | 129.881,67 € | 14.17% |
2007 | 113.763,94 € | -1.18% |
2006 | 115.121,32 € | -1.04% |
2005 | 116.325,50 € | -6.80% |
2004 | 124.819,35 € | -99.14% |
2003 | 14.565.307,83 € | 40.55% |
2002 | 10.362.885,97 € | 11,394.93% |
2001 | 90.151,82 € | 0.00% |
2000 | 90.151,82 € | 0.00% |
1999 | 90.151,82 € | 0.00% |
1998 | 90.151,82 € | 0.00% |
1997 | 90.151,82 € | -98.16% |
1996 | 4.891.637,52 € | 5,326.00% |
1995 | 90.151,82 € | 0.00% |
1994 | 90.151,82 € | 0.00% |
1993 | 90.151,82 € | -48.28% |
1992 | 174.293,51 € | 0.00% |
1991 | 174.293,51 € | 75.76% |
1990 | 99.167,00 € | 0.00% |
1989 | 99.167,00 € | 230.00% |
1988 | 30.050,61 € | 11.11% |
1987 | 27.045,54 € | 12.50% |
1986 | 24.040,48 € | 0.00% |
1985 | 24.040,48 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 13.500.000,00 € | 0.00% |
2020 | 13.500.000,00 € | -21.31% |
2019 | 17.155.132,72 € | -3.02% |
2018 | 17.688.764,40 € | 0.80% |
2017 | 17.547.755,63 € | 248.97% |
2016 | 5.028.390,41 € | -40.64% |
2015 | 8.471.417,54 € | -37.20% |
2014 | 13.490.000,00 € | 89.11% |
2013 | 7.133.544,70 € | -79.34% |
2012 | 34.529.783,04 € | |
2011 | 0,00 € | -100.00% |
2010 | 24.142.822,98 € | 41.43% |
2009 | 17.070.142,23 € | -21.44% |
2008 | 21.729.637,60 € | 86.58% |
2007 | 11.646.324,15 € | -5.21% |
2006 | 12.286.728,33 € | 36.38% |
2005 | 9.009.302,50 € | 8.16% |
2004 | 8.329.560,40 € | -91.42% |
2003 | 97.028.610,60 € | 7.88% |
2002 | 89.938.601,89 € | 728.37% |
2001 | 10.857.308,85 € | 33.82% |
2000 | 8.113.663,41 € | 22.73% |
1999 | 6.611.133,15 € | -11.67% |
1998 | 7.484.166,26 € | 11.17% |
1997 | 6.732.037,87 € | |
1996 | 0,00 € | -100.00% |
1995 | 4.193.380,80 € | 55.05% |
1994 | 2.704.554,47 € | 21.69% |
1993 | 2.222.558,73 € | 47.92% |
1992 | 1.502.530,26 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | -100.00% |
1988 | 392.013,66 € | -42.59% |
1987 | 682.845,22 € | 113,516.28% |
1986 | 601,01 € | -99.93% |
1985 | 855.456,82 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 59.245.249,80 € | 1.38% |
2020 | 58.438.561,18 € | 2.51% |
2019 | 57.008.873,89 € | 5.64% |
2018 | 53.966.214,81 € | 4.48% |
2017 | 51.650.955,93 € | 3.15% |
2016 | 50.072.643,77 € | 2.93% |
2015 | 48.646.739,03 € | 3.39% |
2014 | 47.051.370,97 € | 0.97% |
2013 | 46.598.570,77 € | 6.29% |
2012 | 43.841.309,31 € | -8.56% |
2011 | 47.945.855,48 € | -3.05% |
2010 | 49.454.559,35 € | -0.29% |
2009 | 49.597.202,21 € | 0.66% |
2008 | 49.271.176,27 € | 9.78% |
2007 | 44.880.393,29 € | 8.12% |
2006 | 41.508.536,55 € | 8.28% |
2005 | 38.333.488,11 € | 8.25% |
2004 | 35.410.952,25 € | 36.70% |
2003 | 25.904.177,31 € | 1.48% |
2002 | 25.525.656,72 € | 49.39% |
2001 | 17.086.819,94 € | -0.48% |
2000 | 17.169.200,31 € | 7.45% |
1999 | 15.978.884,68 € | 3.97% |
1998 | 15.368.919,38 € | 2.50% |
1997 | 14.993.447,45 € | 9.31% |
1996 | 13.716.790,32 € | 9.76% |
1995 | 12.497.330,45 € | 6.63% |
1994 | 11.720.166,65 € | -2.05% |
1993 | 11.965.260,72 € | 7.37% |
1992 | 11.144.272,81 € | 17.54% |
1991 | 9.481.266,45 € | 13.34% |
1990 | 8.365.246,75 € | 14.16% |
1989 | 7.327.697,98 € | 11.18% |
1988 | 6.590.715,58 € | 15.82% |
1987 | 5.690.484,24 € | 13.87% |
1986 | 4.997.421,32 € | 8.07% |
1985 | 4.624.170,95 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 45.910.487,56 € | 8.23% |
2020 | 42.419.360,29 € | 7.01% |
2019 | 39.640.922,25 € | 1.52% |
2018 | 39.046.316,65 € | 2.28% |
2017 | 38.174.921,67 € | 6.89% |
2016 | 35.715.440,77 € | 0.28% |
2015 | 35.615.509,95 € | 0.26% |
2014 | 35.523.688,58 € | 5.17% |
2013 | 33.777.604,41 € | -2.12% |
2012 | 34.508.156,15 € | -1.54% |
2011 | 35.047.235,77 € | -6.09% |
2010 | 37.319.215,46 € | -2.13% |
2009 | 38.129.594,72 € | -1.75% |
2008 | 38.808.707,67 € | 4.14% |
2007 | 37.265.623,37 € | 13.84% |
2006 | 32.735.897,45 € | 12.14% |
2005 | 29.190.730,90 € | 6.57% |
2004 | 27.391.603,01 € | 1,636.77% |
2003 | 1.577.159,09 € | -22.65% |
2002 | 2.038.880,60 € | -89.39% |
2001 | 19.207.828,66 € | 17.92% |
2000 | 16.289.478,41 € | 10.67% |
1999 | 14.718.580,48 € | 6.21% |
1998 | 13.857.506,04 € | 13.03% |
1997 | 12.259.728,00 € | 3.49% |
1996 | 11.845.822,21 € | 5.08% |
1995 | 11.272.783,94 € | 7.85% |
1994 | 10.451.995,42 € | 2.49% |
1993 | 10.197.781,06 € | 5.48% |
1992 | 9.668.288,32 € | 17.93% |
1991 | 8.198.406,12 € | 17.16% |
1990 | 6.997.583,93 € | 9.40% |
1989 | 6.396.559,81 € | 30.32% |
1988 | 4.908.171,36 € | 12.85% |
1987 | 4.349.380,36 € | 6.58% |
1986 | 4.080.932,29 € | 9.09% |
1985 | 3.740.891,66 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.689.639,34 € | -1.64% |
2020 | 1.717.854,37 € | 76.98% |
2019 | 970.666,10 € | -16.74% |
2018 | 1.165.806,40 € | -16.03% |
2017 | 1.388.283,77 € | -19.47% |
2016 | 1.724.033,13 € | -26.40% |
2015 | 2.342.369,48 € | -37.16% |
2014 | 3.727.458,47 € | 13.12% |
2013 | 3.295.135,81 € | -0.95% |
2012 | 3.326.741,87 € | 1.25% |
2011 | 3.285.751,19 € | 50.23% |
2010 | 2.187.161,40 € | -23.31% |
2009 | 2.852.070,23 € | -20.00% |
2008 | 3.565.298,83 € | 36.40% |
2007 | 2.613.790,26 € | 37.56% |
2006 | 1.900.163,68 € | 16.73% |
2005 | 1.627.897,64 € | 4.23% |
2004 | 1.561.823,43 € | -71.40% |
2003 | 5.460.161,82 € | 3.43% |
2002 | 5.279.173,08 € | 61.76% |
2001 | 3.263.495,73 € | 33.61% |
2000 | 2.442.513,19 € | -11.81% |
1999 | 2.769.652,65 € | -4.19% |
1998 | 2.890.868,22 € | -10.43% |
1997 | 3.227.435,00 € | -13.25% |
1996 | 3.720.264,93 € | 18.07% |
1995 | 3.150.805,96 € | -9.92% |
1994 | 3.497.890,45 € | -7.03% |
1993 | 3.762.419,56 € | 20.10% |
1992 | 3.132.655,18 € | 19.82% |
1991 | 2.614.402,65 € | 18.91% |
1990 | 2.198.674,52 € | 2.36% |
1989 | 2.148.077,51 € | 13.06% |
1988 | 1.899.875,97 € | 21.90% |
1987 | 1.558.603,71 € | 8.23% |
1986 | 1.440.061,58 € | 14.71% |
1985 | 1.255.368,16 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 12.379.382,14 € | -3.68% |
2020 | 12.851.736,89 € | 0.43% |
2019 | 12.796.300,97 € | 6.91% |
2018 | 11.969.108,32 € | 12.81% |
2017 | 10.610.271,08 € | 10.51% |
2016 | 9.601.264,34 € | -35.92% |
2015 | 14.983.994,44 € | 10.90% |
2014 | 13.511.149,18 € | -12.79% |
2013 | 15.492.664,61 € | 33.39% |
2012 | 11.614.521,65 € | 5.62% |
2011 | 10.996.746,36 € | -10.14% |
2010 | 12.238.021,74 € | 5.12% |
2009 | 11.641.969,90 € | 23.04% |
2008 | 9.461.829,75 € | 9.38% |
2007 | 8.650.226,03 € | 22.11% |
2006 | 7.083.880,86 € | 11.85% |
2005 | 6.333.596,08 € | 14.81% |
2004 | 5.516.713,67 € | -52.64% |
2003 | 11.647.984,66 € | -3.20% |
2002 | 12.032.533,89 € | -26.99% |
2001 | 16.481.552,38 € | 24.48% |
2000 | 13.240.321,61 € | 5.71% |
1999 | 12.524.644,57 € | 6.41% |
1998 | 11.770.218,56 € | 79.25% |
1997 | 6.566.447,92 € | 17.70% |
1996 | 5.578.851,06 € | 16.24% |
1995 | 4.799.451,79 € | 25.95% |
1994 | 3.810.702,82 € | -11.82% |
1993 | 4.321.277,03 € | 5.70% |
1992 | 4.088.109,61 € | -1.60% |
1991 | 4.154.496,17 € | 15.38% |
1990 | 3.600.663,52 € | 18.54% |
1989 | 3.037.515,18 € | 17.47% |
1988 | 2.585.869,35 € | 26.38% |
1987 | 2.046.137,02 € | 27.45% |
1986 | 1.605.489,64 € | 16.91% |
1985 | 1.373.312,66 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.266.643,41 € | 240.01% |
2020 | 666.643,41 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
Inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 18.960.814,74 € | 8.90% |
2020 | 17.410.444,95 € | -10.35% |
2019 | 19.420.232,50 € | 42.74% |
2018 | 13.605.639,66 € | 127.39% |
2017 | 5.983.524,96 € | -40.76% |
2016 | 10.099.958,57 € | -28.73% |
2015 | 14.171.933,05 € | 41.33% |
2014 | 10.027.504,82 € | 281.58% |
2013 | 2.627.873,18 € | -18.01% |
2012 | 3.205.138,57 € | -76.32% |
2011 | 13.535.856,18 € | -38.02% |
2010 | 21.840.552,69 € | -54.23% |
2009 | 47.713.420,07 € | 76.06% |
2008 | 27.100.751,81 € | 47.33% |
2007 | 18.395.098,30 € | -28.88% |
2006 | 25.864.318,31 € | 114.78% |
2005 | 12.042.421,97 € | -17.80% |
2004 | 14.651.039,12 € | 1,055.02% |
2003 | 1.268.461,71 € | 20.44% |
2002 | 1.053.211,28 € | -89.35% |
2001 | 9.886.116,58 € | -2.13% |
2000 | 10.101.766,56 € | 19.52% |
1999 | 8.452.030,97 € | -30.56% |
1998 | 12.171.226,41 € | 43.23% |
1997 | 8.497.499,79 € | -18.89% |
1996 | 10.476.843,00 € | 41.42% |
1995 | 7.408.180,41 € | 18.23% |
1994 | 6.266.152,20 € | 4.29% |
1993 | 6.008.332,65 € | 230.15% |
1992 | 1.819.864,65 € | 1,414.00% |
1991 | 120.202,42 € | -44.44% |
1990 | 216.364,36 € | -6.49% |
1989 | 231.389,66 € | -95.18% |
1988 | 4.796.665,98 € | 546.53% |
1987 | 741.910,95 € | 2,368.87% |
1986 | 30.050,61 € | -97.85% |
1985 | 1.395.766,70 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 458.218,27 € | -23.63% |
2020 | 600.000,00 € | 77.61% |
2019 | 337.822,57 € | 347.09% |
2018 | 75.559,99 € | -92.09% |
2017 | 955.130,92 € | 1,395.75% |
2016 | 63.856,33 € | -77.43% |
2015 | 282.900,57 € | 220.69% |
2014 | 88.215,29 € | -85.85% |
2013 | 623.642,75 € | 20.04% |
2012 | 519.514,09 € | -88.51% |
2011 | 4.521.852,78 € | 50.82% |
2010 | 2.998.187,22 € | 189.75% |
2009 | 1.034.758,92 € | 1,071.28% |
2008 | 88.344,23 € | -67.18% |
2007 | 269.154,22 € | -83.61% |
2006 | 1.642.135,67 € | 366.16% |
2005 | 352.268,35 € | 366.26% |
2004 | 75.552,64 € | -99.21% |
2003 | 9.587.666,20 € | 202.19% |
2002 | 3.172.777,11 € | 464.25% |
2001 | 562.296,22 € | -27.08% |
2000 | 771.114,16 € | -12.61% |
1999 | 882.375,92 € | 26.03% |
1998 | 700.144,65 € | 1.55% |
1997 | 689.481,09 € | -45.76% |
1996 | 1.271.140,60 € | 105.60% |
1995 | 618.261,15 € | |
1994 | 0,00 € | -100.00% |
1993 | 276.465,57 € | |
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 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 219.025,30 € | -88.44% |
2020 | 1.894.872,86 € | 1,435.64% |
2019 | 123.392,88 € | 24.78% |
2018 | 98.892,16 € | -97.47% |
2017 | 3.905.387,76 € | 87.49% |
2016 | 2.082.934,93 € | 308.65% |
2015 | 509.715,87 € | 568.73% |
2014 | 76.221,94 € | -97.94% |
2013 | 3.695.092,55 € | -87.19% |
2012 | 28.838.947,40 € | 1,486.06% |
2011 | 1.818.277,96 € | -68.31% |
2010 | 5.737.236,98 € | 13.03% |
2009 | 5.075.813,56 € | 131.51% |
2008 | 2.192.467,94 € | -9.65% |
2007 | 2.426.596,14 € | 37.57% |
2006 | 1.763.881,00 € | 7.83% |
2005 | 1.635.843,10 € | 14.78% |
2004 | 1.425.223,70 € | -82.19% |
2003 | 8.002.619,38 € | 15.26% |
2002 | 6.943.087,61 € | 119.17% |
2001 | 3.167.934,80 € | 29.92% |
2000 | 2.438.306,11 € | 116.95% |
1999 | 1.123.892,64 € | 6.01% |
1998 | 1.060.200,10 € | -32.93% |
1997 | 1.580.661,83 € | 7.57% |
1996 | 1.469.474,60 € | 1,530.00% |
1995 | 90.151,82 € | 0.00% |
1994 | 90.151,82 € | 0.00% |
1993 | 90.151,82 € | 0.00% |
1992 | 90.151,82 € | 200.00% |
1991 | 30.050,61 € | 0.00% |
1990 | 30.050,61 € | -92.50% |
1989 | 400.634,67 € | 1,233.20% |
1988 | 30.050,61 € | 11.11% |
1987 | 27.045,54 € | 12.50% |
1986 | 24.040,48 € | 0.00% |
1985 | 24.040,48 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 11.337.964,62 € | -2.81% |
2020 | 11.666.136,05 € | -56.01% |
2019 | 26.517.209,64 € | 31.85% |
2018 | 20.110.995,33 € | 9.35% |
2017 | 18.391.643,27 € | 22.20% |
2016 | 15.049.833,25 € | 6.86% |
2015 | 14.084.033,62 € | -26.76% |
2014 | 19.229.500,61 € | 45.11% |
2013 | 13.251.781,04 € | 15.04% |
2012 | 11.519.650,04 € | 7.42% |
2011 | 10.723.512,69 € | -1.49% |
2010 | 10.885.895,19 € | 8.77% |
2009 | 10.008.265,26 € | 4.16% |
2008 | 9.608.700,14 € | 9.53% |
2007 | 8.772.637,96 € | -3.22% |
2006 | 9.064.768,99 € | -2.81% |
2005 | 9.326.588,86 € | 6.12% |
2004 | 8.788.819,38 € | -90.97% |
2003 | 97.327.412,55 € | 10.63% |
2002 | 87.972.045,63 € | 1,416.82% |
2001 | 5.799.766,81 € | 22.93% |
2000 | 4.717.945,02 € | 15.95% |
1999 | 4.068.851,95 € | 1.96% |
1998 | 3.990.720,37 € | 47.56% |
1997 | 2.704.554,47 € | 53.58% |
1996 | 1.760.965,47 € | 3,155.56% |
1995 | 54.091,09 € | -93.53% |
1994 | 835.406,83 € | -43.17% |
1993 | 1.470.075,61 € | -43.74% |
1992 | 2.612.882,31 € | 22.12% |
1991 | 2.139.603,09 € | 6.03% |
1990 | 2.017.966,63 € | 39.23% |
1989 | 1.449.398,51 € | 38.43% |
1988 | 1.046.999,01 € | 29.48% |
1987 | 808.612,17 € | 24.11% |
1986 | 651.523,28 € | 74.25% |
1985 | 373.900,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mataró
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02