Presupuestos Municipales Ayuntamiento de Molins de Rei 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Molins de Rei 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 Molins de Rei en 2021
| Presupuesto municipal Ayuntamiendo de Molins de Rei en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.214.400,00 € | 41.85% | Gastos personal | 12.416.254,55 € | 39.32% |
| Impuestos indirectos | 950.000,00 € | 3.01% | Gastos bienes y servicios | 9.413.156,41 € | 29.81% |
| Tasas y otros ingresos | 5.060.939,58 € | 16.03% | Gastos financieros | 174.663,12 € | 0.55% |
| Transferencias Corrientes | 8.988.441,69 € | 28.47% | Transferencias Corrientes | 3.847.523,23 € | 12.19% |
| Ingresos Patrimoniales | 344.719,39 € | 1.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.008.106,57 € | 9.53% |
| Transferencias de capital | 1.006.197,75 € | 3.19% | Transferencias de capital | 9.092,02 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.011.000,84 € | 6.37% | Pasivos financieros | 2.706.903,35 € | 8.57% |
| Total | 31.575.699,25 € | 100% | Total | 31.575.699,25 € | 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 Molins de Rei 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.575.699,25 € | 14.30% | 31.575.699,25 € | 14.48% | |
| 2020 | 27.624.600,17 € | -25.21% | 27.581.517,45 € | -21.54% | |
| 2019 | 36.935.359,29 € | 2.97% | 35.153.540,61 € | 1.61% | |
| 2018 | 35.870.184,78 € | 10.81% | 34.597.988,74 € | 8.60% | |
| 2017 | 32.370.791,64 € | -0.59% | 31.857.752,67 € | -0.73% | |
| 2016 | 32.562.820,97 € | 1.02% | 32.091.621,57 € | 7.91% | |
| 2015 | 32.234.404,86 € | -3.16% | 29.739.928,17 € | -6.55% | |
| 2014 | 33.287.282,36 € | 22.70% | 31.823.486,05 € | 15.31% | |
| 2013 | 27.129.586,53 € | -15.35% | 27.599.013,65 € | 3.62% | |
| 2012 | 32.049.197,71 € | 22.33% | 26.634.759,54 € | -4.81% | |
| 2011 | 26.198.437,34 € | -24.15% | 27.980.537,87 € | -15.92% | |
| 2010 | 34.540.787,29 € | -15.36% | 33.277.177,14 € | -16.36% | |
| 2009 | 40.810.567,03 € | 25.72% | 39.786.874,39 € | 23.09% | |
| 2008 | 32.461.862,94 € | -3.77% | 32.323.455,02 € | -1.95% | |
| 2007 | 33.733.365,02 € | -1.56% | 32.966.429,05 € | 6.19% | |
| 2006 | 34.269.504,37 € | 16.52% | 31.045.488,08 € | 22.95% | |
| 2005 | 29.410.015,52 € | 29.17% | 25.249.878,18 € | 1.93% | |
| 2004 | 22.768.482,62 € | 203.29% | 24.771.477,94 € | 630.65% | |
| 2003 | 7.507.179,37 € | 8.73% | 3.390.337,44 € | 34.03% | |
| 2002 | 6.904.476,16 € | -52.77% | 2.529.609,72 € | -82.70% | |
| 2001 | 14.618.494,53 € | 10.87% | 14.618.494,52 € | 10.87% | |
| 2000 | 13.185.168,92 € | 14.56% | 13.185.168,92 € | 14.56% | |
| 1999 | 11.509.359,09 € | -1.66% | 11.509.359,09 € | -1.66% | |
| 1998 | 11.703.491,31 € | 8.44% | 11.703.491,32 € | 8.44% | |
| 1996 | 10.792.563,03 € | -8.42% | 10.792.563,04 € | -8.42% | |
| 1995 | 11.785.326,22 € | -0.27% | 11.785.326,22 € | -0.27% | |
| 1994 | 11.817.679,56 € | -0.86% | 11.817.679,58 € | -0.86% | |
| 1993 | 11.919.965,12 € | 17.80% | 11.919.965,10 € | 17.80% | |
| 1992 | 10.118.500,65 € | -8.70% | 10.118.500,66 € | -8.70% | |
| 1991 | 11.082.305,05 € | 29.59% | 11.082.305,06 € | 29.59% | |
| 1990 | 8.551.578,86 € | 83.43% | 8.551.578,86 € | 83.43% | |
| 1989 | 4.661.966,75 € | 19.70% | 4.661.966,75 € | 19.70% | |
| 1988 | 3.894.639,49 € | 15.53% | 3.894.639,51 € | 15.53% | |
| 1987 | 3.371.224,17 € | 22.96% | 3.371.224,18 € | 22.96% | |
| 1985 | 2.741.832,65 € | 2.741.832,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.214.400,00 € | -4.56% |
| 2020 | 13.845.900,00 € | -5.92% |
| 2019 | 14.716.425,35 € | 5.41% |
| 2018 | 13.961.472,38 € | -7.85% |
| 2017 | 15.150.470,14 € | 7.27% |
| 2016 | 14.123.127,89 € | -8.03% |
| 2015 | 15.355.626,94 € | 4.07% |
| 2014 | 14.754.787,02 € | 9.24% |
| 2013 | 13.506.657,91 € | -4.40% |
| 2012 | 14.127.896,13 € | 12.70% |
| 2011 | 12.535.770,61 € | -0.45% |
| 2010 | 12.592.914,58 € | 7.13% |
| 2009 | 11.755.310,65 € | 2.47% |
| 2008 | 11.472.276,00 € | 14.88% |
| 2007 | 9.986.664,56 € | 1.83% |
| 2006 | 9.807.173,46 € | 6.03% |
| 2005 | 9.249.179,35 € | 5.60% |
| 2004 | 8.758.854,61 € | 1,852.03% |
| 2003 | 448.705,47 € | -48.71% |
| 2002 | 874.833,35 € | -86.47% |
| 2001 | 6.467.190,75 € | 9.22% |
| 2000 | 5.921.471,76 € | 8.86% |
| 1999 | 5.439.460,05 € | 10.23% |
| 1998 | 4.934.609,88 € | 10.65% |
| 1996 | 4.459.840,37 € | 6.77% |
| 1995 | 4.177.184,38 € | 8.09% |
| 1994 | 3.864.658,08 € | -15.48% |
| 1993 | 4.572.650,34 € | 30.42% |
| 1992 | 3.506.189,61 € | 28.12% |
| 1991 | 2.736.542,56 € | 12.51% |
| 1990 | 2.432.295,99 € | 45.11% |
| 1989 | 1.676.222,76 € | 30.14% |
| 1988 | 1.287.968,94 € | 20.02% |
| 1987 | 1.073.107,11 € | 27.36% |
| 1985 | 842.605,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.000,00 € | 55.74% |
| 2020 | 610.000,00 € | -6.53% |
| 2019 | 652.628,13 € | -5.58% |
| 2018 | 691.186,82 € | -2.57% |
| 2017 | 709.427,93 € | 66.62% |
| 2016 | 425.769,75 € | 136.14% |
| 2015 | 180.302,36 € | 90.92% |
| 2014 | 94.441,08 € | 4.72% |
| 2013 | 90.180,39 € | -18.80% |
| 2012 | 111.057,84 € | -54.13% |
| 2011 | 242.108,27 € | 160.74% |
| 2010 | 92.855,06 € | -99.13% |
| 2009 | 10.690.091,72 € | 3,258.96% |
| 2008 | 318.256,27 € | -15.20% |
| 2007 | 375.308,41 € | -54.85% |
| 2006 | 831.311,95 € | 102.56% |
| 2005 | 410.404,32 € | -41.94% |
| 2004 | 706.831,72 € | -84.23% |
| 2003 | 4.480.726,50 € | -21.03% |
| 2002 | 5.674.004,83 € | 844.07% |
| 2001 | 601.012,10 € | 11.11% |
| 2000 | 540.910,89 € | 20.00% |
| 1999 | 450.759,08 € | 15.38% |
| 1998 | 390.657,87 € | 30.00% |
| 1996 | 300.506,05 € | 25.00% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | -27.27% |
| 1993 | 330.556,66 € | -8.33% |
| 1992 | 360.607,26 € | -45.45% |
| 1991 | 661.113,31 € | 6.80% |
| 1990 | 619.042,47 € | 114.58% |
| 1989 | 288.485,81 € | 18.96% |
| 1988 | 242.508,38 € | 14.79% |
| 1987 | 211.255,75 € | 28.94% |
| 1985 | 163.841,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.060.939,58 € | 0.96% |
| 2020 | 5.012.888,82 € | -7.20% |
| 2019 | 5.402.021,49 € | -6.62% |
| 2018 | 5.784.830,64 € | 7.07% |
| 2017 | 5.402.865,47 € | 2.17% |
| 2016 | 5.288.322,71 € | 4.56% |
| 2015 | 5.057.868,01 € | 4.00% |
| 2014 | 4.863.195,99 € | 1.62% |
| 2013 | 4.785.901,92 € | -1.66% |
| 2012 | 4.866.829,89 € | -5.35% |
| 2011 | 5.142.030,47 € | -9.69% |
| 2010 | 5.693.797,37 € | -17.31% |
| 2009 | 6.885.701,53 € | 29.62% |
| 2008 | 5.312.367,23 € | -27.11% |
| 2007 | 7.288.399,41 € | -7.36% |
| 2006 | 7.867.050,02 € | 66.36% |
| 2005 | 4.728.916,30 € | -1.82% |
| 2004 | 4.816.553,70 € | 4.69% |
| 2003 | 4.600.762,81 € | 2.04% |
| 2002 | 4.508.815,17 € | 61.85% |
| 2001 | 2.785.795,75 € | 10.78% |
| 2000 | 2.514.772,88 € | 9.92% |
| 1999 | 2.287.743,82 € | -10.99% |
| 1998 | 2.570.205,40 € | 9.50% |
| 1996 | 2.347.251,79 € | 2.26% |
| 1995 | 2.295.304,79 € | 4.39% |
| 1994 | 2.198.766,77 € | 26.59% |
| 1993 | 1.736.953,94 € | 10.44% |
| 1992 | 1.572.728,47 € | 11.99% |
| 1991 | 1.404.324,88 € | 1.92% |
| 1990 | 1.377.886,36 € | 3.82% |
| 1989 | 1.327.215,03 € | 16.67% |
| 1988 | 1.137.595,71 € | 10.65% |
| 1987 | 1.028.100,36 € | 22.16% |
| 1985 | 841.613,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.988.441,69 € | 15.13% |
| 2020 | 7.807.269,89 € | -15.85% |
| 2019 | 9.278.044,15 € | -5.23% |
| 2018 | 9.789.703,39 € | 7.05% |
| 2017 | 9.145.086,48 € | 8.04% |
| 2016 | 8.464.926,34 € | -9.39% |
| 2015 | 9.341.989,79 € | 8.21% |
| 2014 | 8.633.014,96 € | 15.03% |
| 2013 | 7.504.996,16 € | -1.70% |
| 2012 | 7.634.892,69 € | -0.08% |
| 2011 | 7.641.182,07 € | -7.31% |
| 2010 | 8.243.698,32 € | -3.14% |
| 2009 | 8.511.020,89 € | -8.40% |
| 2008 | 9.291.524,49 € | 33.63% |
| 2007 | 6.953.116,28 € | 8.79% |
| 2006 | 6.391.179,44 € | 15.17% |
| 2005 | 5.549.457,43 € | 5.95% |
| 2004 | 5.237.579,06 € | 1,409.82% |
| 2003 | 346.901,21 € | 13.72% |
| 2002 | 305.035,78 € | -89.52% |
| 2001 | 2.909.700,16 € | 11.04% |
| 2000 | 2.620.308,59 € | 7.93% |
| 1999 | 2.427.857,02 € | 2.26% |
| 1998 | 2.374.285,91 € | -0.39% |
| 1996 | 2.383.464,11 € | -4.70% |
| 1995 | 2.501.120,35 € | 23.26% |
| 1994 | 2.029.176,02 € | -22.57% |
| 1993 | 2.620.656,24 € | 9.92% |
| 1992 | 2.384.187,13 € | 1.36% |
| 1991 | 2.352.264,72 € | 36.09% |
| 1990 | 1.728.492,78 € | 27.42% |
| 1989 | 1.356.538,41 € | 11.61% |
| 1988 | 1.215.459,76 € | 16.55% |
| 1987 | 1.042.906,25 € | 21.14% |
| 1985 | 860.884,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.719,39 € | -1.10% |
| 2020 | 348.541,46 € | -18.83% |
| 2019 | 429.404,22 € | 17.66% |
| 2018 | 364.953,16 € | 0.90% |
| 2017 | 361.694,75 € | 2.24% |
| 2016 | 353.754,59 € | 1.68% |
| 2015 | 347.895,55 € | -11.75% |
| 2014 | 394.226,31 € | 4.00% |
| 2013 | 379.047,46 € | -3.37% |
| 2012 | 392.250,06 € | -5.58% |
| 2011 | 415.416,94 € | 12.21% |
| 2010 | 370.213,46 € | -8.84% |
| 2009 | 406.121,47 € | -19.87% |
| 2008 | 506.802,54 € | -0.47% |
| 2007 | 509.194,51 € | -70.65% |
| 2006 | 1.735.129,08 € | -48.44% |
| 2005 | 3.365.303,65 € | 900.46% |
| 2004 | 336.375,50 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 55.593,62 € | -76.96% |
| 2001 | 241.247,92 € | 29.77% |
| 2000 | 185.900,94 € | 38.48% |
| 1999 | 134.243,63 € | 200.83% |
| 1998 | 44.625,15 € | 3.85% |
| 1996 | 42.972,37 € | -25.91% |
| 1995 | 57.997,67 € | 13.36% |
| 1994 | 51.164,16 € | 154.12% |
| 1993 | 20.133,91 € | -41.23% |
| 1992 | 34.257,69 € | -60.00% |
| 1991 | 85.644,22 € | 166.85% |
| 1990 | 32.094,05 € | 139.46% |
| 1989 | 13.402,57 € | 20.74% |
| 1988 | 11.100,69 € | -0.16% |
| 1987 | 11.118,72 € | -66.19% |
| 1985 | 32.885,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 425.181,59 € | -73.74% |
| 2018 | 1.618.836,73 € | 835.72% |
| 2017 | 173.003,51 € | -84.32% |
| 2016 | 1.103.293,52 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | -85.04% |
| 2009 | 2.005.395,60 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 154.602,00 € | -89.02% |
| 2006 | 1.407.756,66 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.588.877,31 € | 18.77% |
| 2002 | 1.337.730,88 € | 258.71% |
| 2001 | 372.928,01 € | 368.64% |
| 2000 | 79.577,23 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 337.335,92 € | 30.33% |
| 1996 | 258.831,25 € | -76.69% |
| 1995 | 1.110.551,94 € | -34.87% |
| 1994 | 1.705.007,96 € | 55.88% |
| 1993 | 1.093.769,76 € | 57.12% |
| 1992 | 696.132,84 € | -60.91% |
| 1991 | 1.780.897,67 € | 94.78% |
| 1990 | 914.319,71 € | 7,606,553.16% |
| 1989 | 12,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.006.197,75 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.642.277,94 € | 48.39% |
| 2018 | 1.106.701,66 € | 267.99% |
| 2017 | 300.743,36 € | 84.93% |
| 2016 | 162.626,17 € | -66.52% |
| 2015 | 485.722,21 € | -51.19% |
| 2014 | 995.035,79 € | 44.67% |
| 2013 | 687.802,69 € | 286.60% |
| 2012 | 177.909,18 € | -19.84% |
| 2011 | 221.928,98 € | -91.09% |
| 2010 | 2.491.463,18 € | -73.02% |
| 2009 | 9.235.152,28 € | 353.22% |
| 2008 | 2.037.662,44 € | -33.39% |
| 2007 | 3.059.156,37 € | -8.75% |
| 2006 | 3.352.493,11 € | 63.04% |
| 2005 | 2.056.221,47 € | 129.57% |
| 2004 | 895.686,17 € | 2,310.89% |
| 2003 | 37.151,63 € | -97.85% |
| 2002 | 1.727.214,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | -95.00% |
| 1998 | 360.607,26 € | -43.57% |
| 1996 | 639.089,83 € | 22.08% |
| 1995 | 523.481,54 € | -51.23% |
| 1994 | 1.073.398,54 € | 25.68% |
| 1993 | 854.080,35 € | -10.82% |
| 1992 | 957.754,86 € | 217.44% |
| 1991 | 301.708,08 € | -42.63% |
| 1990 | 525.891,60 € | 672,998.17% |
| 1989 | 78,13 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.729,97 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 59.191,13 € | 4.59% |
| 2008 | 56.593,37 € | 70.14% |
| 2007 | 33.263,48 € | -11.09% |
| 2006 | 37.410,65 € | -7.70% |
| 2005 | 40.533,00 € | 10.74% |
| 2004 | 36.601,86 € | -98.48% |
| 2003 | 2.403.846,00 € | 21.20% |
| 2002 | 1.983.339,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.011.000,84 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.389.376,42 € | 71.96% |
| 2018 | 2.552.500,00 € | 126.39% |
| 2017 | 1.127.500,00 € | -57.31% |
| 2016 | 2.641.000,00 € | 80.27% |
| 2015 | 1.465.000,00 € | -58.76% |
| 2014 | 3.552.581,21 € | 1,930.05% |
| 2013 | 175.000,00 € | -96.31% |
| 2012 | 4.738.361,92 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.755.845,32 € | 137.79% |
| 2009 | 2.000.000,00 € | -42.30% |
| 2008 | 3.466.380,60 € | -35.49% |
| 2007 | 5.373.660,00 € | 89.21% |
| 2006 | 2.840.000,00 € | -29.18% |
| 2005 | 4.010.000,00 € | 102.53% |
| 2004 | 1.980.000,00 € | -90.75% |
| 2003 | 21.408.907,66 € | -9.94% |
| 2002 | 23.772.681,02 € | 1,816.19% |
| 2001 | 1.240.619,84 € | -6.17% |
| 2000 | 1.322.226,63 € | 76.00% |
| 1999 | 751.265,13 € | 8.70% |
| 1998 | 691.163,92 € | 91.67% |
| 1996 | 360.607,26 € | -58.99% |
| 1995 | 879.280,71 € | 34.22% |
| 1994 | 655.103,19 € | -5.22% |
| 1993 | 691.163,92 € | 13.93% |
| 1992 | 606.642,79 € | -65.53% |
| 1991 | 1.759.809,61 € | 90.96% |
| 1990 | 921.549,89 € | 15,333,508.82% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.416.254,55 € | 5.35% |
| 2020 | 11.785.313,53 € | -0.23% |
| 2019 | 11.812.259,19 € | 2.24% |
| 2018 | 11.553.651,67 € | 1.51% |
| 2017 | 11.382.328,58 € | 2.16% |
| 2016 | 11.142.088,72 € | -1.54% |
| 2015 | 11.316.433,74 € | 2.57% |
| 2014 | 11.033.251,84 € | 2.47% |
| 2013 | 10.767.126,60 € | 5.64% |
| 2012 | 10.191.934,06 € | -7.49% |
| 2011 | 11.016.748,84 € | -3.96% |
| 2010 | 11.470.574,64 € | -2.39% |
| 2009 | 11.751.975,83 € | 5.14% |
| 2008 | 11.177.645,20 € | 3.72% |
| 2007 | 10.777.211,45 € | 11.79% |
| 2006 | 9.641.003,74 € | 9.75% |
| 2005 | 8.784.257,22 € | 12.54% |
| 2004 | 7.805.643,13 € | 65.86% |
| 2003 | 4.706.201,66 € | -16.51% |
| 2002 | 5.636.550,86 € | -2.57% |
| 2001 | 5.785.072,67 € | 9.77% |
| 2000 | 5.270.041,95 € | 8.49% |
| 1999 | 4.857.410,92 € | 7.13% |
| 1998 | 4.533.990,78 € | 6.61% |
| 1996 | 4.252.925,49 € | 13.11% |
| 1995 | 3.760.041,60 € | 13.74% |
| 1994 | 3.305.789,32 € | -18.32% |
| 1993 | 4.047.275,62 € | 4.70% |
| 1992 | 3.865.458,82 € | 16.55% |
| 1991 | 3.316.680,75 € | 21.42% |
| 1990 | 2.731.533,90 € | 28.41% |
| 1989 | 2.127.160,15 € | 17.73% |
| 1988 | 1.806.741,76 € | 19.36% |
| 1987 | 1.513.751,22 € | 16.49% |
| 1985 | 1.299.517,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.413.156,41 € | -1.92% |
| 2020 | 9.597.300,13 € | -9.42% |
| 2019 | 10.595.717,51 € | 0.24% |
| 2018 | 10.569.932,23 € | 4.45% |
| 2017 | 10.119.486,12 € | 3.69% |
| 2016 | 9.759.013,60 € | -3.24% |
| 2015 | 10.085.458,69 € | 5.27% |
| 2014 | 9.580.473,37 € | 2.59% |
| 2013 | 9.338.995,39 € | -5.09% |
| 2012 | 9.839.727,79 € | 3.51% |
| 2011 | 9.506.337,22 € | -2.53% |
| 2010 | 9.752.708,51 € | 2.89% |
| 2009 | 9.478.432,74 € | -0.70% |
| 2008 | 9.544.971,62 € | 5.55% |
| 2007 | 9.042.751,17 € | 12.35% |
| 2006 | 8.048.584,47 € | 7.59% |
| 2005 | 7.480.775,22 € | -9.96% |
| 2004 | 8.308.396,34 € | 4,105.24% |
| 2003 | 197.572,28 € | -19.37% |
| 2002 | 245.045,21 € | -94.88% |
| 2001 | 4.788.042,00 € | 18.14% |
| 2000 | 4.052.937,56 € | 6.87% |
| 1999 | 3.792.324,29 € | -1.27% |
| 1998 | 3.840.951,85 € | 11.29% |
| 1996 | 3.451.266,58 € | 14.56% |
| 1995 | 3.012.713,10 € | 11.08% |
| 1994 | 2.712.233,81 € | -7.05% |
| 1993 | 2.917.832,82 € | 17.30% |
| 1992 | 2.487.445,81 € | 16.34% |
| 1991 | 2.138.137,78 € | 3.71% |
| 1990 | 2.061.711,92 € | 20.22% |
| 1989 | 1.714.990,11 € | 25.75% |
| 1988 | 1.363.862,41 € | 6.38% |
| 1987 | 1.282.035,78 € | 31.20% |
| 1985 | 977.159,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.663,12 € | -19.73% |
| 2020 | 217.586,16 € | -4.81% |
| 2019 | 228.589,48 € | -17.13% |
| 2018 | 275.847,94 € | -63.03% |
| 2017 | 746.083,38 € | 68.85% |
| 2016 | 441.866,94 € | -4.65% |
| 2015 | 463.430,77 € | -41.59% |
| 2014 | 793.343,86 € | 9.03% |
| 2013 | 727.635,52 € | 12.08% |
| 2012 | 649.196,54 € | -2.05% |
| 2011 | 662.754,91 € | 40.40% |
| 2010 | 472.031,28 € | -8.00% |
| 2009 | 513.088,89 € | -20.76% |
| 2008 | 647.545,89 € | 17.43% |
| 2007 | 551.437,55 € | 79.40% |
| 2006 | 307.372,23 € | 51.79% |
| 2005 | 202.497,21 € | 9.61% |
| 2004 | 184.745,14 € | -84.84% |
| 2003 | 1.218.247,78 € | 27.97% |
| 2002 | 951.969,26 € | 126.82% |
| 2001 | 419.697,00 € | 1.48% |
| 2000 | 413.568,58 € | 11.45% |
| 1999 | 371.081,18 € | -21.77% |
| 1998 | 474.369,06 € | -48.18% |
| 1996 | 915.471,91 € | 0.84% |
| 1995 | 907.825,62 € | -1.96% |
| 1994 | 925.974,77 € | -9.21% |
| 1993 | 1.019.889,81 € | 32.89% |
| 1992 | 767.456,97 € | 38.16% |
| 1991 | 555.471,75 € | 14.07% |
| 1990 | 486.940,01 € | 9.91% |
| 1989 | 443.023,48 € | 20.28% |
| 1988 | 368.313,93 € | 12.70% |
| 1987 | 326.804,19 € | 60.90% |
| 1985 | 203.108,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.847.523,23 € | 16.52% |
| 2020 | 3.301.960,08 € | 2.39% |
| 2019 | 3.224.860,41 € | -1.27% |
| 2018 | 3.266.212,20 € | 3.68% |
| 2017 | 3.150.398,57 € | 0.66% |
| 2016 | 3.129.699,90 € | 10.89% |
| 2015 | 2.822.408,57 € | -0.53% |
| 2014 | 2.837.350,23 € | 11.97% |
| 2013 | 2.534.029,20 € | -3.99% |
| 2012 | 2.639.325,34 € | 15.21% |
| 2011 | 2.290.891,02 € | 4.36% |
| 2010 | 2.195.140,62 € | -16.25% |
| 2009 | 2.621.085,51 € | 6.11% |
| 2008 | 2.470.048,57 € | 8.57% |
| 2007 | 2.275.169,07 € | 7.55% |
| 2006 | 2.115.378,14 € | 22.54% |
| 2005 | 1.726.274,53 € | 6.97% |
| 2004 | 1.613.867,87 € | -72.79% |
| 2003 | 5.931.085,74 € | 47.97% |
| 2002 | 4.008.193,76 € | 344.35% |
| 2001 | 902.040,50 € | 29.05% |
| 2000 | 699.005,20 € | 17.39% |
| 1999 | 595.448,79 € | 15.94% |
| 1998 | 513.578,51 € | 3.03% |
| 1996 | 498.456,73 € | -36.56% |
| 1995 | 785.656,28 € | 7.05% |
| 1994 | 733.920,15 € | -6.63% |
| 1993 | 785.997,94 € | 4.42% |
| 1992 | 752.697,81 € | -0.45% |
| 1991 | 756.085,87 € | 49.13% |
| 1990 | 506.995,78 € | 274.16% |
| 1989 | 135.502,04 € | 1.87% |
| 1988 | 133.009,99 € | 6.18% |
| 1987 | 125.262,94 € | -3.36% |
| 1985 | 129.622,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.008.106,57 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.388.245,47 € | -20.99% |
| 2018 | 5.554.275,88 € | 69.74% |
| 2017 | 3.272.145,58 € | -14.05% |
| 2016 | 3.806.881,50 € | 116.43% |
| 2015 | 1.758.959,82 € | 53.38% |
| 2014 | 1.146.806,84 € | -36.45% |
| 2013 | 1.804.569,66 € | 51.61% |
| 2012 | 1.190.243,82 € | -57.89% |
| 2011 | 2.826.266,36 € | -61.53% |
| 2010 | 7.346.056,51 € | -40.80% |
| 2009 | 12.409.915,94 € | 109.22% |
| 2008 | 5.931.530,57 € | -24.07% |
| 2007 | 7.811.537,48 € | -20.65% |
| 2006 | 9.843.954,06 € | 134.12% |
| 2005 | 4.204.738,58 € | -19.30% |
| 2004 | 5.210.410,70 € | 2,249.18% |
| 2003 | 221.796,79 € | -48.69% |
| 2002 | 432.277,50 € | -73.21% |
| 2001 | 1.613.547,85 € | -11.51% |
| 2000 | 1.823.507,37 € | 69.48% |
| 1999 | 1.075.911,73 € | -37.50% |
| 1998 | 1.721.324,68 € | 27.29% |
| 1996 | 1.352.303,70 € | -47.32% |
| 1995 | 2.566.995,32 € | -28.01% |
| 1994 | 3.565.828,52 € | 45.64% |
| 1993 | 2.448.402,42 € | 24.32% |
| 1992 | 1.969.509,45 € | -49.43% |
| 1991 | 3.894.405,67 € | 62.22% |
| 1990 | 2.400.658,71 € | 4,438,167.17% |
| 1989 | 54,09 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.092,02 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.098.181,00 € | 228.50% |
| 2018 | 638.711,67 € | 41.20% |
| 2017 | 452.352,99 € | -62.92% |
| 2016 | 1.219.847,17 € | 65.80% |
| 2015 | 735.714,67 € | 0.80% |
| 2014 | 729.889,72 € | 118.19% |
| 2013 | 334.525,80 € | 59.16% |
| 2012 | 210.180,52 € | 463.44% |
| 2011 | 37.303,05 € | -90.35% |
| 2010 | 386.756,64 € | -41.56% |
| 2009 | 661.802,65 € | 26.45% |
| 2008 | 523.359,24 € | 148.01% |
| 2007 | 211.019,44 € | 144.35% |
| 2006 | 86.360,00 € | -31.37% |
| 2005 | 125.828,45 € | -30.38% |
| 2004 | 180.740,30 € | 386.49% |
| 2003 | 37.151,63 € | -97.86% |
| 2002 | 1.738.483,45 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.257,59 € | 538.84% |
| 1999 | 4.736,36 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 41.974,63 € | 30.69% |
| 1994 | 32.118,09 € | -85.50% |
| 1993 | 221.465,81 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 51.687,04 € | 72.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 37.005,76 € | 491.49% |
| 2012 | 6.256,41 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 59.191,13 € | 4.59% |
| 2008 | 56.593,37 € | 70.14% |
| 2007 | 33.263,48 € | -17.82% |
| 2006 | 40.475,75 € | -0.14% |
| 2005 | 40.533,00 € | 10.74% |
| 2004 | 36.601,86 € | -97.51% |
| 2003 | 1.472.585,50 € | 4.91% |
| 2002 | 1.403.659,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 45.075,91 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.706.903,35 € | 1.03% |
| 2020 | 2.679.357,55 € | -4.50% |
| 2019 | 2.805.687,55 € | 2.42% |
| 2018 | 2.739.357,15 € | 0.16% |
| 2017 | 2.734.957,45 € | 5.51% |
| 2016 | 2.592.223,74 € | 1.36% |
| 2015 | 2.557.521,91 € | -55.15% |
| 2014 | 5.702.370,19 € | 177.47% |
| 2013 | 2.055.125,72 € | 7.72% |
| 2012 | 1.907.895,06 € | 16.32% |
| 2011 | 1.640.236,47 € | -0.83% |
| 2010 | 1.653.908,94 € | -27.82% |
| 2009 | 2.291.381,70 € | 16.21% |
| 2008 | 1.971.760,56 € | -12.91% |
| 2007 | 2.264.039,41 € | 135.26% |
| 2006 | 962.359,69 € | -64.16% |
| 2005 | 2.684.973,97 € | 87.62% |
| 2004 | 1.431.072,60 € | -93.28% |
| 2003 | 21.291.820,75 € | -0.14% |
| 2002 | 21.320.655,78 € | 1,820.62% |
| 2001 | 1.110.094,50 € | 23.92% |
| 2000 | 895.850,67 € | 10.27% |
| 1999 | 812.445,82 € | 41.49% |
| 1998 | 574.200,53 € | 78.25% |
| 1996 | 322.138,63 € | -54.64% |
| 1995 | 710.119,67 € | 31.06% |
| 1994 | 541.814,92 € | 13.09% |
| 1993 | 479.100,68 € | 73.63% |
| 1992 | 275.931,80 € | -25.39% |
| 1991 | 369.836,20 € | 10.84% |
| 1990 | 333.675,91 € | 38.32% |
| 1989 | 241.230,87 € | 8.32% |
| 1988 | 222.705,41 € | 80.53% |
| 1987 | 123.364,04 € | -6.84% |
| 1985 | 132.423,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Molins de Rei
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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