Presupuestos Municipales Ayuntamiento de Montornès del Vallès 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Montornès del Vallès 1986-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Montornès del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Montornès del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.512.041,14 € | 49.87% | Gastos personal | 11.677.647,94 € | 50.59% |
| Impuestos indirectos | 700.000,00 € | 3.03% | Gastos bienes y servicios | 7.860.367,10 € | 34.05% |
| Tasas y otros ingresos | 5.187.787,77 € | 22.47% | Gastos financieros | 117.453,72 € | 0.51% |
| Transferencias Corrientes | 5.604.272,03 € | 24.28% | Transferencias Corrientes | 2.278.292,22 € | 9.87% |
| Ingresos Patrimoniales | 80.279,21 € | 0.35% | Fondo de Contingencia | 124.167,00 € | 0.54% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.026.452,17 € | 4.45% |
| Total | 23.084.380,15 € | 100% | Total | 23.084.380,15 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Montornès del Vallès 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.084.380,15 € | 8.50% | 23.084.380,15 € | 8.50% | |
| 2020 | 21.276.294,25 € | -15.73% | 21.276.294,25 € | -25.71% | |
| 2019 | 25.246.942,15 € | 22.41% | 28.640.617,49 € | 23.71% | |
| 2018 | 20.624.460,04 € | -14.94% | 23.151.960,53 € | 16.13% | |
| 2017 | 24.247.609,42 € | 13.94% | 19.935.888,71 € | -1.18% | |
| 2016 | 21.281.930,87 € | 22.68% | 20.174.739,79 € | 16.30% | |
| 2015 | 17.347.411,51 € | -24.55% | 17.347.411,51 € | -6.93% | |
| 2014 | 22.991.320,98 € | 13.35% | 18.639.711,03 € | -12.75% | |
| 2013 | 20.284.358,72 € | 13.01% | 21.364.443,23 € | 10.11% | |
| 2012 | 17.948.404,13 € | -10.82% | 19.403.256,12 € | 1.47% | |
| 2011 | 20.126.892,25 € | -18.39% | 19.121.342,01 € | -6.92% | |
| 2010 | 24.662.009,40 € | 8.54% | 20.543.473,05 € | 0.73% | |
| 2009 | 22.722.571,87 € | 9.81% | 20.394.788,04 € | 5.60% | |
| 2008 | 20.691.731,01 € | -6.59% | 19.313.160,02 € | -18.85% | |
| 2007 | 22.151.862,46 € | -18.71% | 23.798.009,32 € | -8.11% | |
| 2006 | 27.249.663,85 € | 25.40% | 25.899.686,79 € | 39.78% | |
| 2005 | 21.729.697,24 € | 45.35% | 18.529.375,46 € | 23.73% | |
| 2004 | 14.949.519,53 € | 265.41% | 14.975.322,79 € | 964.15% | |
| 2003 | 4.091.191,22 € | 11.87% | 1.407.250,97 € | -47.16% | |
| 2002 | 3.657.254,84 € | -64.18% | 2.663.415,11 € | -73.91% | |
| 2000 | 10.210.147,54 € | 4.74% | 10.210.147,54 € | 4.74% | |
| 1997 | 9.747.845,37 € | 1.16% | 9.747.845,37 € | 1.16% | |
| 1995 | 9.636.117,21 € | 2.16% | 9.636.117,22 € | 2.16% | |
| 1994 | 9.431.983,47 € | 18.10% | 9.431.983,46 € | 18.10% | |
| 1993 | 7.986.549,36 € | 10.94% | 7.986.549,34 € | 10.94% | |
| 1992 | 7.199.093,19 € | 59.55% | 7.199.093,19 € | 59.55% | |
| 1991 | 4.512.098,37 € | 4.27% | 4.512.098,38 € | 4.27% | |
| 1990 | 4.327.287,14 € | -14.52% | 4.327.287,16 € | -14.52% | |
| 1989 | 5.062.324,96 € | 30.46% | 5.062.324,96 € | 30.46% | |
| 1988 | 3.880.434,67 € | 40.97% | 3.880.434,66 € | 40.97% | |
| 1987 | 2.752.635,45 € | 47.55% | 2.752.635,43 € | 47.55% | |
| 1986 | 1.865.541,58 € | 1.865.541,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.512.041,14 € | 0.67% |
| 2020 | 11.435.714,22 € | -8.83% |
| 2019 | 12.543.667,01 € | 19.29% |
| 2018 | 10.515.294,88 € | -8.77% |
| 2017 | 11.525.955,68 € | 7.43% |
| 2016 | 10.728.844,10 € | 9.03% |
| 2015 | 9.839.994,00 € | -7.31% |
| 2014 | 10.615.589,01 € | 11.07% |
| 2013 | 9.557.980,66 € | 1.03% |
| 2012 | 9.460.714,82 € | 7.37% |
| 2011 | 8.811.219,18 € | -4.14% |
| 2010 | 9.191.348,08 € | 9.34% |
| 2009 | 8.406.273,46 € | 2.82% |
| 2008 | 8.175.986,43 € | 10.94% |
| 2007 | 7.369.511,92 € | 14.76% |
| 2006 | 6.421.942,54 € | -0.43% |
| 2005 | 6.449.969,93 € | 2.00% |
| 2004 | 6.323.687,51 € | 693.50% |
| 2003 | 796.938,10 € | 43.56% |
| 2002 | 555.136,11 € | -85.88% |
| 2000 | 3.932.508,97 € | 35.33% |
| 1997 | 2.905.953,63 € | 24.68% |
| 1995 | 2.330.785,04 € | 6.90% |
| 1994 | 2.180.351,71 € | 12.36% |
| 1993 | 1.940.547,88 € | -4.58% |
| 1992 | 2.033.704,76 € | 16.18% |
| 1991 | 1.750.520,99 € | 6.10% |
| 1990 | 1.649.934,49 € | 50.03% |
| 1989 | 1.099.713,92 € | -5.90% |
| 1988 | 1.168.668,04 € | 41.37% |
| 1987 | 826.645,12 € | 29.49% |
| 1986 | 638.395,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | 0.00% |
| 2020 | 700.000,00 € | -0.60% |
| 2019 | 704.256,30 € | 386.38% |
| 2018 | 144.794,21 € | -59.40% |
| 2017 | 356.662,06 € | 93.01% |
| 2016 | 184.790,09 € | -47.20% |
| 2015 | 350.000,00 € | 71.77% |
| 2014 | 203.764,97 € | 106.18% |
| 2013 | 98.826,79 € | -291.62% |
| 2012 | -51.574,72 € | -115.96% |
| 2011 | 323.079,65 € | -15.81% |
| 2010 | 383.735,21 € | 86.69% |
| 2009 | 205.543,23 € | -83.52% |
| 2008 | 1.246.972,48 € | 37.24% |
| 2007 | 908.588,81 € | -8.80% |
| 2006 | 996.220,68 € | -38.97% |
| 2005 | 1.632.465,99 € | 143.07% |
| 2004 | 671.604,18 € | -82.08% |
| 2003 | 3.747.841,22 € | 142.25% |
| 2002 | 1.547.080,58 € | 296.02% |
| 2000 | 390.657,87 € | 159.90% |
| 1997 | 150.313,13 € | -64.27% |
| 1995 | 420.708,47 € | 7.69% |
| 1994 | 390.657,87 € | 0.00% |
| 1993 | 390.657,87 € | 58.54% |
| 1992 | 246.414,96 € | -0.05% |
| 1991 | 246.541,18 € | 49.05% |
| 1990 | 165.410,55 € | 32.19% |
| 1989 | 125.130,72 € | 10.63% |
| 1988 | 113.110,48 € | 24.06% |
| 1987 | 91.173,54 € | 23.28% |
| 1986 | 73.954,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.187.787,77 € | 44.47% |
| 2020 | 3.590.946,64 € | -2.06% |
| 2019 | 3.666.570,80 € | 148.61% |
| 2018 | 1.474.810,09 € | -58.56% |
| 2017 | 3.558.544,75 € | 5.61% |
| 2016 | 3.369.430,01 € | 28.35% |
| 2015 | 2.625.283,00 € | -27.71% |
| 2014 | 3.631.700,05 € | -2.71% |
| 2013 | 3.732.798,60 € | 32.74% |
| 2012 | 2.812.035,36 € | -5.19% |
| 2011 | 2.965.926,63 € | -50.26% |
| 2010 | 5.962.781,28 € | 91.95% |
| 2009 | 3.106.410,24 € | 0.86% |
| 2008 | 3.079.982,77 € | -47.70% |
| 2007 | 5.888.690,77 € | -56.15% |
| 2006 | 13.428.451,05 € | 38.27% |
| 2005 | 9.711.765,64 € | 430.88% |
| 2004 | 1.829.378,82 € | -23.00% |
| 2003 | 2.375.805,12 € | 14.49% |
| 2002 | 2.075.037,32 € | -17.35% |
| 2000 | 2.510.547,76 € | 152.61% |
| 1997 | 993.839,63 € | -77.62% |
| 1995 | 4.441.034,70 € | -0.97% |
| 1994 | 4.484.692,22 € | 152.47% |
| 1993 | 1.776.351,38 € | -29.69% |
| 1992 | 2.526.408,78 € | 338.70% |
| 1991 | 575.887,12 € | -28.53% |
| 1990 | 805.752,89 € | -39.78% |
| 1989 | 1.337.914,70 € | -18.69% |
| 1988 | 1.645.438,92 € | 50.36% |
| 1987 | 1.094.350,25 € | 129.02% |
| 1986 | 477.840,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.604.272,03 € | 2.02% |
| 2020 | 5.493.268,39 € | -3.43% |
| 2019 | 5.688.323,39 € | 19.81% |
| 2018 | 4.747.705,52 € | -21.42% |
| 2017 | 6.041.645,17 € | 47.59% |
| 2016 | 4.093.576,72 € | -6.83% |
| 2015 | 4.393.499,51 € | -1.21% |
| 2014 | 4.447.420,12 € | -3.33% |
| 2013 | 4.600.400,43 € | 20.27% |
| 2012 | 3.825.010,07 € | -4.47% |
| 2011 | 4.004.144,06 € | -8.30% |
| 2010 | 4.366.653,04 € | 15.08% |
| 2009 | 3.794.362,06 € | -13.74% |
| 2008 | 4.398.820,40 € | 17.20% |
| 2007 | 3.753.395,54 € | 23.25% |
| 2006 | 3.045.464,93 € | 14.75% |
| 2005 | 2.654.068,84 € | -16.02% |
| 2004 | 3.160.337,65 € | 1,262.63% |
| 2003 | 231.929,39 € | 2.88% |
| 2002 | 225.428,98 € | -85.89% |
| 2000 | 1.598.091,19 € | 15.30% |
| 1997 | 1.385.994,01 € | 19.30% |
| 1995 | 1.161.816,50 € | 8.83% |
| 1994 | 1.067.517,70 € | 0.41% |
| 1993 | 1.063.190,41 € | 1.99% |
| 1992 | 1.042.455,50 € | 6.57% |
| 1991 | 978.207,30 € | 13.34% |
| 1990 | 863.053,38 € | 15.70% |
| 1989 | 745.916,12 € | 34.87% |
| 1988 | 553.051,34 € | 10.85% |
| 1987 | 498.900,15 € | -0.97% |
| 1986 | 503.768,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.279,21 € | 42.43% |
| 2020 | 56.365,00 € | -25.81% |
| 2019 | 75.978,08 € | 74.68% |
| 2018 | 43.496,43 € | -20.77% |
| 2017 | 54.897,41 € | -18.84% |
| 2016 | 67.640,87 € | -51.21% |
| 2015 | 138.635,00 € | 3.19% |
| 2014 | 134.343,50 € | -42.84% |
| 2013 | 235.034,36 € | -18.70% |
| 2012 | 289.092,12 € | 17.48% |
| 2011 | 246.067,60 € | -42.44% |
| 2010 | 427.482,77 € | 16.43% |
| 2009 | 367.155,65 € | -14.48% |
| 2008 | 429.299,80 € | -4.40% |
| 2007 | 449.068,09 € | 11.36% |
| 2006 | 403.272,96 € | 113.44% |
| 2005 | 188.937,73 € | -31.75% |
| 2004 | 276.823,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.384,46 € | -53.93% |
| 2000 | 42.076,86 € | -26.38% |
| 1997 | 57.150,24 € | 39.65% |
| 1995 | 40.922,91 € | 4.61% |
| 1994 | 39.119,88 € | 0.00% |
| 1993 | 39.119,88 € | 0.00% |
| 1992 | 39.119,88 € | -32.26% |
| 1991 | 57.751,25 € | 1.59% |
| 1990 | 56.849,73 € | 22.02% |
| 1989 | 46.590,46 € | 34.77% |
| 1988 | 34.570,22 € | 18.65% |
| 1987 | 29.137,07 € | 83.08% |
| 1986 | 15.914,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.124.432,07 € | 849.47% |
| 2017 | 223.749,00 € | 26,223.41% |
| 2016 | 850,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 410,56 € | -36.48% |
| 2008 | 646,30 € | -99.91% |
| 2007 | 710.341,75 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 265.379,53 € | -52.53% |
| 2002 | 559.010,36 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 1.630.563,87 € | 7,232.51% |
| 1995 | 22.237,45 € | -82.95% |
| 1994 | 130.419,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 107.673,40 € | -1.02% |
| 1990 | 108.783,19 € | -67.09% |
| 1989 | 330.556,66 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 652.109,53 € | 163.99% |
| 2018 | 247.024,86 € | -48.96% |
| 2017 | 484.003,23 € | 260.08% |
| 2016 | 134.414,51 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.856.033,77 € | 215.20% |
| 2013 | 1.223.374,02 € | 3.99% |
| 2012 | 1.176.430,79 € | 380.96% |
| 2011 | 244.598,96 € | -90.67% |
| 2010 | 2.620.683,86 € | -32.37% |
| 2009 | 3.875.103,91 € | 274.01% |
| 2008 | 1.036.097,89 € | 149.26% |
| 2007 | 415.671,10 € | 14.43% |
| 2006 | 363.249,29 € | 28.30% |
| 2005 | 283.125,48 € | -85.02% |
| 2004 | 1.890.576,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 54.091,09 € | -95.75% |
| 1997 | 1.272.463,07 € | 301.06% |
| 1995 | 317.274,29 € | 62.09% |
| 1994 | 195.740,90 € | -85.80% |
| 1993 | 1.378.510,51 € | 69.49% |
| 1992 | 813.345,77 € | 403.82% |
| 1991 | 161.437,34 € | -56.90% |
| 1990 | 374.580,79 € | -56.19% |
| 1989 | 855.064,27 € | 413.24% |
| 1988 | 166.600,56 € | 10.16% |
| 1987 | 151.229,60 € | 2,516,199.50% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 79.005,24 € | -97.02% |
| 2002 | 2.651.693,36 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | -80.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.916.037,04 € | 44.40% |
| 2018 | 1.326.901,98 € | -33.73% |
| 2017 | 2.002.152,12 € | -25.91% |
| 2016 | 2.702.384,57 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 102.469,56 € | -87.74% |
| 2013 | 835.943,86 € | 91.42% |
| 2012 | 436.695,69 € | -87.64% |
| 2011 | 3.531.856,17 € | 106.62% |
| 2010 | 1.709.325,16 € | -42.39% |
| 2009 | 2.967.312,76 € | 27.69% |
| 2008 | 2.323.924,94 € | -12.52% |
| 2007 | 2.656.594,48 € | 2.53% |
| 2006 | 2.591.062,40 € | 220.14% |
| 2005 | 809.363,63 € | 1.54% |
| 2004 | 797.110,60 € | -94.20% |
| 2003 | 13.751.622,94 € | 8.25% |
| 2002 | 12.703.471,89 € | 655.18% |
| 2000 | 1.682.173,80 € | 24.46% |
| 1997 | 1.351.567,79 € | 49.95% |
| 1995 | 901.337,85 € | -4.47% |
| 1994 | 943.483,56 € | -32.52% |
| 1993 | 1.398.171,43 € | 180.96% |
| 1992 | 497.643,54 € | -21.52% |
| 1991 | 634.079,79 € | 109.53% |
| 1990 | 302.621,61 € | -41.93% |
| 1989 | 521.137,60 € | 162.68% |
| 1988 | 198.394,10 € | 240.91% |
| 1987 | 58.194,66 € | -62.61% |
| 1986 | 155.662,14 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.677.647,94 € | 14.73% |
| 2020 | 10.178.521,10 € | 8.09% |
| 2019 | 9.416.521,16 € | 5.27% |
| 2018 | 8.944.848,40 € | 4.71% |
| 2017 | 8.542.593,64 € | 1.18% |
| 2016 | 8.442.830,60 € | 8.63% |
| 2015 | 7.771.954,02 € | 1.65% |
| 2014 | 7.645.503,16 € | 7.95% |
| 2013 | 7.082.601,77 € | 10.53% |
| 2012 | 6.407.889,42 € | -4.76% |
| 2011 | 6.728.214,92 € | -4.72% |
| 2010 | 7.061.812,78 € | 2.79% |
| 2009 | 6.870.029,19 € | 5.21% |
| 2008 | 6.530.003,44 € | 15.39% |
| 2007 | 5.658.965,46 € | 17.91% |
| 2006 | 4.799.240,08 € | 5.59% |
| 2005 | 4.545.240,67 € | 10.32% |
| 2004 | 4.119.908,45 € | 10.21% |
| 2003 | 3.738.087,46 € | -0.18% |
| 2002 | 3.745.003,73 € | 15.96% |
| 2000 | 3.229.683,66 € | 38.11% |
| 1997 | 2.338.465,98 € | 6.62% |
| 1995 | 2.193.303,52 € | 5.34% |
| 1994 | 2.082.116,28 € | -4.19% |
| 1993 | 2.173.079,47 € | 17.69% |
| 1992 | 1.846.392,73 € | 5.60% |
| 1991 | 1.748.547,95 € | 17.66% |
| 1990 | 1.486.152,68 € | 17.73% |
| 1989 | 1.262.353,85 € | 12.92% |
| 1988 | 1.117.912,58 € | 30.79% |
| 1987 | 854.758,44 € | 15.85% |
| 1986 | 737.815,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.860.367,10 € | 5.46% |
| 2020 | 7.453.668,54 € | 1.59% |
| 2019 | 7.336.792,97 € | 12.10% |
| 2018 | 6.544.821,66 € | 2.15% |
| 2017 | 6.407.117,16 € | 11.69% |
| 2016 | 5.736.421,56 € | 2.39% |
| 2015 | 5.602.506,47 € | -1.64% |
| 2014 | 5.695.766,35 € | 13.87% |
| 2013 | 5.001.935,70 € | -7.93% |
| 2012 | 5.432.858,52 € | 9.23% |
| 2011 | 4.973.807,70 € | -9.72% |
| 2010 | 5.509.230,38 € | -8.19% |
| 2009 | 6.000.693,85 € | -2.74% |
| 2008 | 6.169.737,76 € | -12.75% |
| 2007 | 7.071.437,84 € | 13.26% |
| 2006 | 6.243.600,81 € | 17.68% |
| 2005 | 5.305.712,48 € | 17.33% |
| 2004 | 4.521.973,74 € | 2,509.28% |
| 2003 | 173.303,79 € | 8.48% |
| 2002 | 159.759,92 € | -93.98% |
| 2000 | 2.655.617,86 € | 6.44% |
| 1997 | 2.494.993,57 € | 21.71% |
| 1995 | 2.049.967,49 € | 2.20% |
| 1994 | 2.005.761,51 € | 2.21% |
| 1993 | 1.962.382,26 € | 15.34% |
| 1992 | 1.701.382,25 € | 13.67% |
| 1991 | 1.496.761,26 € | 4.97% |
| 1990 | 1.425.847,13 € | 17.97% |
| 1989 | 1.208.635,84 € | 36.10% |
| 1988 | 888.067,51 € | 29.57% |
| 1987 | 685.418,24 € | 21.52% |
| 1986 | 564.054,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.453,72 € | -3.02% |
| 2020 | 121.114,22 € | 79.92% |
| 2019 | 67.315,01 € | -8.88% |
| 2018 | 73.878,06 € | -17.27% |
| 2017 | 89.301,87 € | -32.77% |
| 2016 | 132.839,64 € | -64.14% |
| 2015 | 370.461,48 € | 155.87% |
| 2014 | 144.785,50 € | -27.12% |
| 2013 | 198.650,84 € | -50.63% |
| 2012 | 402.367,23 € | 130.74% |
| 2011 | 174.380,21 € | 15.03% |
| 2010 | 151.592,12 € | -31.19% |
| 2009 | 220.315,68 € | -57.61% |
| 2008 | 519.790,17 € | 41.82% |
| 2007 | 366.504,98 € | 61.60% |
| 2006 | 226.796,54 € | 25.67% |
| 2005 | 180.476,02 € | -5.21% |
| 2004 | 190.396,09 € | -23.77% |
| 2003 | 249.758,64 € | -6.86% |
| 2002 | 268.144,04 € | -22.67% |
| 2000 | 346.766,27 € | 87.94% |
| 1997 | 184.510,72 € | -20.21% |
| 1995 | 231.239,41 € | 1.45% |
| 1994 | 227.933,84 € | 0.50% |
| 1993 | 226.796,12 € | 18.01% |
| 1992 | 192.179,91 € | 65.92% |
| 1991 | 115.826,83 € | 20.54% |
| 1990 | 96.089,82 € | 25.03% |
| 1989 | 76.853,02 € | -17.31% |
| 1988 | 92.937,24 € | 4.63% |
| 1987 | 88.827,32 € | 4.77% |
| 1986 | 84.779,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.278.292,22 € | -1.23% |
| 2020 | 2.306.774,27 € | 24.11% |
| 2019 | 1.858.657,50 € | -2.39% |
| 2018 | 1.904.180,82 € | 14.55% |
| 2017 | 1.662.333,40 € | -19.27% |
| 2016 | 2.059.165,23 € | 8.81% |
| 2015 | 1.892.422,66 € | 20.11% |
| 2014 | 1.575.598,84 € | -0.02% |
| 2013 | 1.575.967,05 € | 14.69% |
| 2012 | 1.374.090,48 € | -2.57% |
| 2011 | 1.410.306,99 € | -8.62% |
| 2010 | 1.543.344,44 € | 19.27% |
| 2009 | 1.293.968,14 € | 123.75% |
| 2008 | 578.299,13 € | 28.16% |
| 2007 | 451.219,74 € | 38.06% |
| 2006 | 326.822,63 € | 3.92% |
| 2005 | 314.481,99 € | 18.11% |
| 2004 | 266.263,17 € | -93.19% |
| 2003 | 3.911.734,62 € | -17.78% |
| 2002 | 4.757.388,72 € | 1,844.56% |
| 2000 | 244.651,63 € | 36.01% |
| 1997 | 179.882,92 € | 11.14% |
| 1995 | 161.852,56 € | -3.16% |
| 1994 | 167.141,47 € | 42.56% |
| 1993 | 117.239,43 € | 4.84% |
| 1992 | 111.822,85 € | -9.48% |
| 1991 | 123.534,70 € | 27.58% |
| 1990 | 96.829,06 € | 13.12% |
| 1989 | 85.602,15 € | -76.63% |
| 1988 | 366.262,79 € | 51.03% |
| 1987 | 242.513,34 € | 51.58% |
| 1986 | 159.988,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.167,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.831.331,07 € | 96.68% |
| 2018 | 4.490.126,17 € | 143.79% |
| 2017 | 1.841.789,17 € | -21.31% |
| 2016 | 2.340.568,23 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 918.430,56 € | -80.38% |
| 2013 | 4.682.080,41 € | 45.37% |
| 2012 | 3.220.767,61 € | -10.47% |
| 2011 | 3.597.538,82 € | -17.77% |
| 2010 | 4.374.830,05 € | -0.92% |
| 2009 | 4.415.543,93 € | 20.98% |
| 2008 | 3.649.686,31 € | -57.81% |
| 2007 | 8.651.036,33 € | -32.33% |
| 2006 | 12.784.761,53 € | 81.97% |
| 2005 | 7.025.712,96 € | 42.65% |
| 2004 | 4.925.112,27 € | 6,435.94% |
| 2003 | 75.354,35 € | -50.76% |
| 2002 | 153.045,75 € | -95.15% |
| 2000 | 3.154.653,46 € | -16.41% |
| 1997 | 3.773.785,05 € | -20.67% |
| 1995 | 4.757.010,81 € | -0.35% |
| 1994 | 4.773.839,15 € | 42.35% |
| 1993 | 3.353.647,54 € | 5.22% |
| 1992 | 3.187.121,03 € | 253.91% |
| 1991 | 900.538,51 € | -16.57% |
| 1990 | 1.079.447,79 € | -54.15% |
| 1989 | 2.354.464,92 € | 74.50% |
| 1988 | 1.349.278,18 € | 64.04% |
| 1987 | 822.544,83 € | 193.69% |
| 1986 | 280.071,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 33.000,00 € | -17.95% |
| 2019 | 40.219,82 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.910,56 € | -98.36% |
| 2012 | 604.200,60 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 49.071,84 € | -27.65% |
| 2008 | 67.826,60 € | -37.93% |
| 2007 | 109.282,39 € | -38.29% |
| 2006 | 177.087,67 € | -7.56% |
| 2005 | 191.563,89 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 456.769,20 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 | 853.033,78 € | 24.19% |
| 2002 | 686.879,29 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | -80.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.026.452,17 € | -13.25% |
| 2020 | 1.183.216,12 € | 8.57% |
| 2019 | 1.089.779,96 € | -8.74% |
| 2018 | 1.194.105,42 € | -14.26% |
| 2017 | 1.392.753,47 € | -4.80% |
| 2016 | 1.462.914,53 € | -14.45% |
| 2015 | 1.710.066,88 € | -35.70% |
| 2014 | 2.659.626,62 € | -5.46% |
| 2013 | 2.813.296,90 € | 43.46% |
| 2012 | 1.961.082,26 € | -12.34% |
| 2011 | 2.237.093,37 € | 17.58% |
| 2010 | 1.902.663,28 € | 23.14% |
| 2009 | 1.545.165,41 € | -14.05% |
| 2008 | 1.797.816,61 € | 20.69% |
| 2007 | 1.489.562,58 € | 11.05% |
| 2006 | 1.341.377,53 € | 38.83% |
| 2005 | 966.187,45 € | 1.53% |
| 2004 | 951.669,07 € | -92.73% |
| 2003 | 13.092.463,86 € | -2.49% |
| 2002 | 13.427.476,29 € | 2,219.98% |
| 2000 | 578.774,66 € | 81.19% |
| 1997 | 319.437,93 € | 31.59% |
| 1995 | 242.743,43 € | 38.56% |
| 1994 | 175.191,21 € | 14.20% |
| 1993 | 153.404,52 € | -4.24% |
| 1992 | 160.194,42 € | 26.25% |
| 1991 | 126.889,13 € | -11.03% |
| 1990 | 142.620,17 € | 92.43% |
| 1989 | 74.114,67 € | 13.37% |
| 1988 | 65.375,35 € | 17.65% |
| 1987 | 55.568,20 € | 43.10% |
| 1986 | 38.832,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montornès del Vallès
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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