Presupuestos Municipales Ayuntamiento de Caldes de Montbui 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Caldes de Montbui 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Caldes de Montbui en 2021
| Presupuesto municipal Ayuntamiendo de Caldes de Montbui en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.362.000,00 € | 39.99% | Gastos personal | 9.074.509,08 € | 38.76% |
| Impuestos indirectos | 500.000,00 € | 2.14% | Gastos bienes y servicios | 7.925.013,64 € | 33.85% |
| Tasas y otros ingresos | 4.620.600,64 € | 19.74% | Gastos financieros | 91.460,74 € | 0.39% |
| Transferencias Corrientes | 5.380.716,54 € | 22.98% | Transferencias Corrientes | 1.694.834,15 € | 7.24% |
| Ingresos Patrimoniales | 721.977,16 € | 3.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.806.493,26 € | 11.99% |
| Transferencias de capital | 312.852,94 € | 1.34% | Transferencias de capital | 154.000,00 € | 0.66% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.512.647,06 € | 10.73% | Pasivos financieros | 1.664.483,47 € | 7.11% |
| Total | 23.410.794,34 € | 100% | Total | 23.410.794,34 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Caldes de Montbui 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.410.794,34 € | 0.26% | 23.410.794,34 € | 0.26% | |
| 2020 | 23.349.076,95 € | 1.78% | 23.349.076,95 € | 11.67% | |
| 2019 | 22.941.094,21 € | 3.35% | 20.908.601,25 € | -8.70% | |
| 2018 | 22.197.632,08 € | -6.50% | 22.900.313,16 € | 15.87% | |
| 2017 | 23.741.483,23 € | 14.01% | 19.764.365,25 € | 4.35% | |
| 2016 | 20.823.381,81 € | 6.78% | 18.941.022,25 € | 8.18% | |
| 2015 | 19.500.366,81 € | -0.54% | 17.509.583,46 € | -3.57% | |
| 2014 | 19.606.518,94 € | 11.79% | 18.158.396,17 € | 12.18% | |
| 2013 | 17.538.744,71 € | -9.69% | 16.187.535,47 € | 3.58% | |
| 2012 | 19.421.295,93 € | -1.30% | 15.628.320,38 € | -23.93% | |
| 2011 | 19.678.013,17 € | -10.60% | 20.544.541,00 € | -9.94% | |
| 2010 | 22.011.792,19 € | 3.61% | 22.811.163,83 € | 0.20% | |
| 2009 | 21.244.442,18 € | 15.72% | 22.764.616,21 € | 17.47% | |
| 2008 | 18.358.576,11 € | 9.02% | 19.379.808,70 € | 19.43% | |
| 2007 | 16.839.738,91 € | -3.23% | 16.227.277,96 € | 2.75% | |
| 2006 | 17.402.504,73 € | 2.66% | 15.793.598,61 € | 26.26% | |
| 2005 | 16.951.986,55 € | 44.61% | 12.508.540,81 € | -4.55% | |
| 2004 | 11.722.690,71 € | 137.28% | 13.105.271,60 € | 750.80% | |
| 2003 | 4.940.364,66 € | 12.13% | 1.540.355,91 € | 4.66% | |
| 2002 | 4.405.906,81 € | -59.88% | 1.471.790,23 € | -86.45% | |
| 2001 | 10.982.457,15 € | -8.87% | 10.862.099,20 € | -9.87% | |
| 2000 | 12.051.327,95 € | -12.67% | 12.051.327,96 € | -12.67% | |
| 1999 | 13.799.113,29 € | 30.49% | 13.799.113,30 € | 32.49% | |
| 1998 | 10.574.807,98 € | -15.62% | 10.415.109,41 € | -9.31% | |
| 1997 | 12.531.871,83 € | 38.81% | 11.483.706,74 € | 27.20% | |
| 1996 | 9.028.054,02 € | 49.75% | 9.028.054,01 € | 49.75% | |
| 1995 | 6.028.772,24 € | 0.00% | 6.028.772,25 € | 0.00% | |
| 1994 | 6.028.772,24 € | 5.59% | 6.028.772,25 € | 5.59% | |
| 1993 | 5.709.707,93 € | -33.38% | 5.709.707,94 € | -33.38% | |
| 1992 | 8.569.944,11 € | 29.14% | 8.569.944,11 € | 29.14% | |
| 1991 | 6.636.249,34 € | 58.98% | 6.636.249,33 € | 58.98% | |
| 1990 | 4.174.371,60 € | -23.92% | 4.174.371,62 € | -23.92% | |
| 1989 | 5.486.956,38 € | 80.43% | 5.486.956,37 € | 80.43% | |
| 1988 | 3.040.960,93 € | 6.67% | 3.040.960,92 € | 6.67% | |
| 1987 | 2.850.852,83 € | 2.850.852,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.362.000,00 € | 0.00% |
| 2020 | 9.362.000,00 € | 6.24% |
| 2019 | 8.812.052,98 € | 0.25% |
| 2018 | 8.789.906,92 € | -1.14% |
| 2017 | 8.891.456,71 € | 3.02% |
| 2016 | 8.631.054,55 € | 3.27% |
| 2015 | 8.357.581,72 € | -1.14% |
| 2014 | 8.454.246,21 € | 3.90% |
| 2013 | 8.137.006,68 € | -3.17% |
| 2012 | 8.403.425,80 € | 8.11% |
| 2011 | 7.773.210,23 € | -6.25% |
| 2010 | 8.291.564,67 € | 12.75% |
| 2009 | 7.353.653,23 € | -0.17% |
| 2008 | 7.366.278,92 € | 8.15% |
| 2007 | 6.811.254,42 € | 23.70% |
| 2006 | 5.506.068,81 € | 10.32% |
| 2005 | 4.990.965,09 € | 3.31% |
| 2004 | 4.831.018,25 € | 531.93% |
| 2003 | 764.481,43 € | 69.36% |
| 2002 | 451.384,09 € | -89.86% |
| 2001 | 4.453.548,07 € | 12.32% |
| 2000 | 3.965.015,09 € | 7.98% |
| 1999 | 3.672.003,65 € | 14.93% |
| 1998 | 3.194.968,33 € | 14.16% |
| 1997 | 2.798.612,86 € | 12.58% |
| 1996 | 2.485.997,21 € | 11.26% |
| 1995 | 2.234.327,23 € | 0.00% |
| 1994 | 2.234.327,23 € | 16.43% |
| 1993 | 1.919.031,65 € | -26.39% |
| 1992 | 2.607.124,82 € | 44.34% |
| 1991 | 1.806.258,02 € | 16.09% |
| 1990 | 1.555.876,74 € | 27.59% |
| 1989 | 1.219.453,56 € | 6.72% |
| 1988 | 1.142.628,15 € | 17.13% |
| 1987 | 975.556,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | 74.72% |
| 2019 | 286.177,48 € | -18.31% |
| 2018 | 350.317,95 € | -11.12% |
| 2017 | 394.149,00 € | 34.29% |
| 2016 | 293.515,83 € | 67.91% |
| 2015 | 174.806,15 € | 46.68% |
| 2014 | 119.178,13 € | -54.48% |
| 2013 | 261.818,95 € | -0.71% |
| 2012 | 263.690,49 € | 345.31% |
| 2011 | 59.214,63 € | -79.26% |
| 2010 | 285.466,16 € | 6.31% |
| 2009 | 268.519,19 € | -55.35% |
| 2008 | 601.403,17 € | -16.55% |
| 2007 | 720.668,02 € | -19.46% |
| 2006 | 894.809,92 € | 35.23% |
| 2005 | 661.710,58 € | -32.46% |
| 2004 | 979.667,86 € | -50.69% |
| 2003 | 1.986.602,40 € | -19.91% |
| 2002 | 2.480.399,27 € | 293.05% |
| 2001 | 631.062,71 € | 36.36% |
| 2000 | 462.779,32 € | 13.24% |
| 1999 | 408.688,23 € | 47.83% |
| 1998 | 276.465,57 € | 25.34% |
| 1997 | 220.571,44 € | -33.36% |
| 1996 | 330.981,63 € | -1.66% |
| 1995 | 336.566,78 € | 0.00% |
| 1994 | 336.566,78 € | 40.00% |
| 1993 | 240.404,84 € | 6.63% |
| 1992 | 225.454,40 € | 33.97% |
| 1991 | 168.283,39 € | 5.66% |
| 1990 | 159.268,21 € | -6.64% |
| 1989 | 170.592,52 € | 13.37% |
| 1988 | 150.474,13 € | 29.40% |
| 1987 | 116.283,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.620.600,64 € | 4.46% |
| 2020 | 4.423.318,00 € | -1.91% |
| 2019 | 4.509.392,28 € | 15.88% |
| 2018 | 3.891.349,15 € | -5.80% |
| 2017 | 4.130.820,57 € | 7.43% |
| 2016 | 3.844.962,39 € | -2.07% |
| 2015 | 3.926.387,84 € | 7.31% |
| 2014 | 3.659.086,72 € | 4.94% |
| 2013 | 3.486.963,01 € | -17.21% |
| 2012 | 4.211.811,40 € | -17.06% |
| 2011 | 5.078.347,56 € | 2.58% |
| 2010 | 4.950.388,98 € | 14.33% |
| 2009 | 4.330.018,93 € | 11.49% |
| 2008 | 3.883.889,23 € | 13.11% |
| 2007 | 3.433.812,65 € | 8.23% |
| 2006 | 3.172.768,27 € | -3.41% |
| 2005 | 3.284.924,01 € | 11.33% |
| 2004 | 2.950.722,81 € | 5.15% |
| 2003 | 2.806.101,25 € | 13.90% |
| 2002 | 2.463.702,27 € | 11.55% |
| 2001 | 2.208.589,42 € | 46.26% |
| 2000 | 1.510.082,77 € | -1.88% |
| 1999 | 1.539.051,45 € | 14.44% |
| 1998 | 1.344.812,66 € | 8.21% |
| 1997 | 1.242.760,97 € | 36.47% |
| 1996 | 910.633,30 € | -24.39% |
| 1995 | 1.204.460,11 € | 0.00% |
| 1994 | 1.204.460,11 € | 26.80% |
| 1993 | 949.874,79 € | 107.22% |
| 1992 | 458.391,93 € | -73.04% |
| 1991 | 1.700.472,22 € | 144.03% |
| 1990 | 696.825,45 € | -72.11% |
| 1989 | 2.498.871,16 € | 317.28% |
| 1988 | 598.851,38 € | -24.55% |
| 1987 | 793.660,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.380.716,54 € | 6.93% |
| 2020 | 5.032.076,33 € | -0.79% |
| 2019 | 5.072.102,70 € | -4.37% |
| 2018 | 5.304.045,74 € | -8.89% |
| 2017 | 5.821.884,30 € | 20.96% |
| 2016 | 4.813.048,81 € | 0.15% |
| 2015 | 4.806.016,62 € | 22.22% |
| 2014 | 3.932.418,47 € | -17.05% |
| 2013 | 4.740.840,20 € | 5.22% |
| 2012 | 4.505.512,48 € | 5.35% |
| 2011 | 4.276.772,51 € | -1.02% |
| 2010 | 4.320.922,15 € | -13.37% |
| 2009 | 4.987.548,91 € | 4.00% |
| 2008 | 4.795.524,55 € | 0.31% |
| 2007 | 4.780.876,29 € | 20.73% |
| 2006 | 3.960.126,77 € | 12.78% |
| 2005 | 3.511.254,06 € | 17.98% |
| 2004 | 2.976.109,07 € | 12,074.51% |
| 2003 | 24.445,41 € | -46.94% |
| 2002 | 46.070,96 € | -97.78% |
| 2001 | 2.076.156,92 € | 7.07% |
| 2000 | 1.939.075,40 € | 24.24% |
| 1999 | 1.560.801,39 € | 17.17% |
| 1998 | 1.332.107,27 € | -4.38% |
| 1997 | 1.393.146,06 € | 15.74% |
| 1996 | 1.203.663,47 € | 8.98% |
| 1995 | 1.104.467,92 € | 0.00% |
| 1994 | 1.104.467,92 € | 11.15% |
| 1993 | 993.671,34 € | -16.37% |
| 1992 | 1.188.200,93 € | 46.44% |
| 1991 | 811.366,34 € | 16.98% |
| 1990 | 693.567,97 € | 13.50% |
| 1989 | 611.067,04 € | 30.86% |
| 1988 | 466.960,66 € | -12.19% |
| 1987 | 531.769,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 721.977,16 € | 39.14% |
| 2020 | 518.901,00 € | 302.13% |
| 2019 | 129.037,07 € | 26.47% |
| 2018 | 102.029,97 € | 32.25% |
| 2017 | 77.152,11 € | 20.41% |
| 2016 | 64.072,62 € | -26.85% |
| 2015 | 87.587,62 € | -13.71% |
| 2014 | 101.501,47 € | 20.35% |
| 2013 | 84.339,02 € | 143.31% |
| 2012 | 34.663,33 € | 7.30% |
| 2011 | 32.304,02 € | -53.72% |
| 2010 | 69.795,90 € | -47.89% |
| 2009 | 133.945,01 € | -42.56% |
| 2008 | 233.208,45 € | 84.70% |
| 2007 | 126.260,12 € | 295.77% |
| 2006 | 31.902,17 € | 312.20% |
| 2005 | 7.739,58 € | -19.00% |
| 2004 | 9.554,48 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 199.028,28 € | 727.89% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | -57.14% |
| 1999 | 42.070,85 € | 250.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -16.67% |
| 1993 | 18.030,36 € | 150.00% |
| 1992 | 7.212,15 € | 20.00% |
| 1991 | 6.010,12 € | -33.33% |
| 1990 | 9.015,18 € | 270.92% |
| 1989 | 2.430,49 € | -80.78% |
| 1988 | 12.647,70 € | 248.41% |
| 1987 | 3.630,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2008 | 85.595,45 € | 83.65% |
| 2007 | 46.607,14 € | -14.57% |
| 2006 | 54.555,89 € | -73.05% |
| 2005 | 202.404,42 € | 69.14% |
| 2004 | 119.670,33 € | -1.67% |
| 2003 | 121.700,00 € | -81.70% |
| 2002 | 665.032,10 € | 195.53% |
| 2001 | 225.029,21 € | -60.17% |
| 2000 | 564.951,38 € | -70.22% |
| 1999 | 1.897.395,21 € | 68.82% |
| 1998 | 1.123.892,64 € | -13.35% |
| 1997 | 1.296.984,12 € | -23.80% |
| 1996 | 1.702.066,28 € | 256.20% |
| 1995 | 477.842,11 € | 0.00% |
| 1994 | 477.842,11 € | -19.69% |
| 1993 | 595.001,98 € | 1,220.00% |
| 1992 | 45.075,91 € | -95.07% |
| 1991 | 914.604,86 € | 48.99% |
| 1990 | 613.867,07 € | 64.92% |
| 1989 | 372.219,18 € | 1,544.76% |
| 1988 | 22.630,56 € | 0.04% |
| 1987 | 22.622,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.852,94 € | -70.20% |
| 2020 | 1.050.000,00 € | -27.80% |
| 2019 | 1.454.208,47 € | 81.23% |
| 2018 | 802.432,35 € | 12.96% |
| 2017 | 710.390,29 € | -37.79% |
| 2016 | 1.141.854,32 € | 170.94% |
| 2015 | 421.446,78 € | -63.86% |
| 2014 | 1.166.139,81 € | 2,109.57% |
| 2013 | 52.776,85 € | -96.12% |
| 2012 | 1.358.670,78 € | -9.00% |
| 2011 | 1.493.107,74 € | -36.67% |
| 2010 | 2.357.654,33 € | -10.04% |
| 2009 | 2.620.756,91 € | 1,175.89% |
| 2008 | 205.405,52 € | 41.33% |
| 2007 | 145.339,50 € | -93.10% |
| 2006 | 2.107.273,02 € | -13.19% |
| 2005 | 2.427.482,11 € | -77.08% |
| 2004 | 10.593.366,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.222,66 € | -95.32% |
| 2000 | 2.824.980,17 € | -1.78% |
| 1999 | 2.876.066,20 € | 319.77% |
| 1998 | 685.153,80 € | -67.61% |
| 1997 | 2.115.562,61 € | 52.31% |
| 1996 | 1.388.947,53 € | 231.33% |
| 1995 | 419.205,94 € | 0.00% |
| 1994 | 419.205,94 € | 5.52% |
| 1993 | 397.269,00 € | -88.41% |
| 1992 | 3.428.771,78 € | 334.62% |
| 1991 | 788.908,13 € | 267.68% |
| 1990 | 214.561,32 € | -25.68% |
| 1989 | 288.695,36 € | -4.15% |
| 1988 | 301.186,39 € | -26.06% |
| 1987 | 407.329,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2005 | 56.506,70 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.654.437,86 € | -45.37% |
| 2002 | 3.028.542,37 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.512.647,06 € | 2.02% |
| 2020 | 2.462.781,62 € | -8.04% |
| 2019 | 2.678.123,23 € | -9.45% |
| 2018 | 2.957.550,00 € | -20.40% |
| 2017 | 3.715.630,25 € | 82.60% |
| 2016 | 2.034.873,29 € | 17.86% |
| 2015 | 1.726.540,08 € | -20.58% |
| 2014 | 2.173.948,13 € | 180.51% |
| 2013 | 775.000,00 € | 20.43% |
| 2012 | 643.521,65 € | -33.32% |
| 2011 | 965.056,48 € | -44.41% |
| 2010 | 1.736.000,00 € | 12.00% |
| 2009 | 1.550.000,00 € | 30.55% |
| 2008 | 1.187.270,82 € | 53.21% |
| 2007 | 774.920,77 € | -53.74% |
| 2006 | 1.674.999,88 € | -7.41% |
| 2005 | 1.809.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.498.372,36 € | -15.48% |
| 2002 | 13.604.348,38 € | 1,004.42% |
| 2001 | 1.231.807,68 € | 60.72% |
| 2000 | 766.413,46 € | -57.49% |
| 1999 | 1.803.036,31 € | -30.80% |
| 1998 | 2.605.387,47 € | -24.53% |
| 1997 | 3.452.213,53 € | 247.39% |
| 1996 | 993.744,36 € | 319.52% |
| 1995 | 236.876,85 € | 0.00% |
| 1994 | 236.876,85 € | -60.28% |
| 1993 | 596.423,97 € | -2.18% |
| 1992 | 609.712,19 € | 38.46% |
| 1991 | 440.346,26 € | 90.31% |
| 1990 | 231.389,66 € | -28.50% |
| 1989 | 323.627,07 € | -6.35% |
| 1988 | 345.581,96 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.074.509,08 € | 0.93% |
| 2020 | 8.990.648,06 € | 12.22% |
| 2019 | 8.011.663,59 € | 3.60% |
| 2018 | 7.733.152,19 € | 3.51% |
| 2017 | 7.470.861,14 € | 0.62% |
| 2016 | 7.425.063,33 € | 2.19% |
| 2015 | 7.266.140,05 € | 1.16% |
| 2014 | 7.182.728,54 € | 1.26% |
| 2013 | 7.093.091,79 € | 2.76% |
| 2012 | 6.902.788,17 € | -5.93% |
| 2011 | 7.338.082,59 € | -0.73% |
| 2010 | 7.392.168,26 € | 5.61% |
| 2009 | 6.999.214,62 € | 2.93% |
| 2008 | 6.799.794,00 € | 3.81% |
| 2007 | 6.549.944,85 € | 3.51% |
| 2006 | 6.327.629,46 € | 5.37% |
| 2005 | 6.005.312,72 € | 10.42% |
| 2004 | 5.438.810,46 € | 47.83% |
| 2003 | 3.679.126,89 € | 7.24% |
| 2002 | 3.430.793,25 € | -10.48% |
| 2001 | 3.832.510,42 € | 31.69% |
| 2000 | 2.910.217,00 € | 18.55% |
| 1999 | 2.454.883,60 € | 22.29% |
| 1998 | 2.007.484,18 € | -3.15% |
| 1997 | 2.072.681,46 € | 5.52% |
| 1996 | 1.964.262,60 € | 6.26% |
| 1995 | 1.848.602,84 € | 0.00% |
| 1994 | 1.848.602,84 € | 10.84% |
| 1993 | 1.667.783,05 € | -11.18% |
| 1992 | 1.877.642,88 € | 16.29% |
| 1991 | 1.614.580,63 € | 35.79% |
| 1990 | 1.189.005,31 € | 48.93% |
| 1989 | 798.380,63 € | 16.59% |
| 1988 | 684.787,98 € | 13.81% |
| 1987 | 601.679,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.925.013,64 € | 0.55% |
| 2020 | 7.882.055,01 € | 11.04% |
| 2019 | 7.098.378,17 € | 19.36% |
| 2018 | 5.947.135,19 € | -6.43% |
| 2017 | 6.355.594,02 € | 0.17% |
| 2016 | 6.344.535,55 € | 5.90% |
| 2015 | 5.991.303,68 € | 0.06% |
| 2014 | 5.987.532,91 € | 0.26% |
| 2013 | 5.971.782,55 € | 7.50% |
| 2012 | 5.555.075,20 € | -0.54% |
| 2011 | 5.585.309,82 € | -2.65% |
| 2010 | 5.737.551,22 € | -1.48% |
| 2009 | 5.823.619,27 € | 5.87% |
| 2008 | 5.500.926,93 € | 13.27% |
| 2007 | 4.856.508,68 € | 7.90% |
| 2006 | 4.500.879,21 € | 18.07% |
| 2005 | 3.811.998,73 € | 0.71% |
| 2004 | 3.785.049,60 € | 1,296.76% |
| 2003 | 270.987,20 € | -16.34% |
| 2002 | 323.932,26 € | -88.16% |
| 2001 | 2.736.621,04 € | -4.82% |
| 2000 | 2.875.256,27 € | 14.31% |
| 1999 | 2.515.409,95 € | 22.06% |
| 1998 | 2.060.865,16 € | 4.08% |
| 1997 | 1.980.008,01 € | -1.99% |
| 1996 | 2.020.232,38 € | 18.36% |
| 1995 | 1.706.835,93 € | 0.00% |
| 1994 | 1.706.835,93 € | 29.71% |
| 1993 | 1.315.843,58 € | 8.32% |
| 1992 | 1.214.757,23 € | -3.85% |
| 1991 | 1.263.457,03 € | 16.55% |
| 1990 | 1.084.074,44 € | 10.78% |
| 1989 | 978.565,35 € | 34.91% |
| 1988 | 725.368,29 € | 4.24% |
| 1987 | 695.851,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.460,74 € | 11.20% |
| 2020 | 82.249,54 € | 14.27% |
| 2019 | 71.978,43 € | -6.31% |
| 2018 | 76.822,57 € | -23.54% |
| 2017 | 100.478,48 € | -28.42% |
| 2016 | 140.374,46 € | -16.05% |
| 2015 | 167.212,34 € | 23.81% |
| 2014 | 135.057,66 € | 23.10% |
| 2013 | 109.713,01 € | -26.04% |
| 2012 | 148.332,39 € | -30.75% |
| 2011 | 214.190,95 € | 69.33% |
| 2010 | 126.494,51 € | -41.13% |
| 2009 | 214.868,63 € | -58.85% |
| 2008 | 522.210,62 € | 13.82% |
| 2007 | 458.800,23 € | 41.89% |
| 2006 | 323.341,03 € | 29.41% |
| 2005 | 249.857,69 € | -55.13% |
| 2004 | 556.889,51 € | 3.87% |
| 2003 | 536.127,91 € | 20.32% |
| 2002 | 445.596,12 € | -9.07% |
| 2001 | 490.023,20 € | 33.66% |
| 2000 | 366.627,58 € | 13.33% |
| 1999 | 323.518,26 € | -25.80% |
| 1998 | 436.025,74 € | 6.09% |
| 1997 | 410.990,31 € | 37.59% |
| 1996 | 298.704,72 € | 14.19% |
| 1995 | 261.594,96 € | 0.00% |
| 1994 | 261.594,96 € | 27.98% |
| 1993 | 204.409,59 € | 226.90% |
| 1992 | 62.529,32 € | -20.92% |
| 1991 | 79.071,72 € | -10.91% |
| 1990 | 88.750,87 € | -10.20% |
| 1989 | 98.828,96 € | -0.98% |
| 1988 | 99.805,79 € | -6.46% |
| 1987 | 106.703,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.694.834,15 € | 29.73% |
| 2020 | 1.306.473,52 € | -0.78% |
| 2019 | 1.316.793,18 € | 23.83% |
| 2018 | 1.063.351,82 € | 0.37% |
| 2017 | 1.059.438,25 € | 4.99% |
| 2016 | 1.009.040,42 € | 5.37% |
| 2015 | 957.585,46 € | 19.01% |
| 2014 | 804.641,51 € | 14.75% |
| 2013 | 701.207,87 € | -0.56% |
| 2012 | 705.162,05 € | -8.80% |
| 2011 | 773.180,62 € | -14.55% |
| 2010 | 904.884,77 € | 4.88% |
| 2009 | 862.796,78 € | 21.84% |
| 2008 | 708.131,42 € | 13.40% |
| 2007 | 624.443,59 € | 9.20% |
| 2006 | 571.856,58 € | -11.62% |
| 2005 | 647.051,51 € | 3.08% |
| 2004 | 627.695,57 € | -55.65% |
| 2003 | 1.415.339,35 € | -62.57% |
| 2002 | 3.780.885,33 € | 310.08% |
| 2001 | 921.991,23 € | 14.94% |
| 2000 | 802.163,92 € | -3.10% |
| 1999 | 827.792,00 € | 21.35% |
| 1998 | 682.136,72 € | 5.48% |
| 1997 | 646.674,84 € | -2.03% |
| 1996 | 660.096,14 € | 64.40% |
| 1995 | 401.527,92 € | 0.00% |
| 1994 | 401.527,92 € | -11.77% |
| 1993 | 455.106,80 € | 12.35% |
| 1992 | 405.091,82 € | 4.38% |
| 1991 | 388.081,52 € | 4.36% |
| 1990 | 371.876,24 € | 18.41% |
| 1989 | 314.046,85 € | 8.82% |
| 1988 | 288.593,99 € | 81.54% |
| 1987 | 158.967,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.806.493,26 € | -14.54% |
| 2020 | 3.284.157,95 € | 7.82% |
| 2019 | 3.045.882,67 € | -51.17% |
| 2018 | 6.237.540,25 € | 211.09% |
| 2017 | 2.005.046,90 € | -3.36% |
| 2016 | 2.074.809,81 € | 34.39% |
| 2015 | 1.543.859,44 € | -28.61% |
| 2014 | 2.162.479,10 € | 224.96% |
| 2013 | 665.462,47 € | -17.99% |
| 2012 | 811.407,96 € | -81.47% |
| 2011 | 4.379.059,02 € | -38.20% |
| 2010 | 7.086.303,72 € | -3.58% |
| 2009 | 7.349.392,69 € | 66.67% |
| 2008 | 4.409.492,05 € | 76.35% |
| 2007 | 2.500.444,04 € | -15.06% |
| 2006 | 2.943.612,77 € | 413.82% |
| 2005 | 572.883,40 € | -66.05% |
| 2004 | 1.687.582,95 € | 11,536.18% |
| 2003 | 14.502,89 € | 189.77% |
| 2002 | 5.005,03 € | -99.77% |
| 2001 | 2.195.685,56 € | -50.33% |
| 2000 | 4.420.790,34 € | -37.17% |
| 1999 | 7.036.271,99 € | 48.19% |
| 1998 | 4.747.995,62 € | -22.12% |
| 1997 | 6.096.885,70 € | 58.66% |
| 1996 | 3.842.621,10 € | 131.86% |
| 1995 | 1.657.318,10 € | 0.00% |
| 1994 | 1.657.318,10 € | -13.81% |
| 1993 | 1.922.974,20 € | -60.50% |
| 1992 | 4.868.490,86 € | 54.19% |
| 1991 | 3.157.417,03 € | 139.18% |
| 1990 | 1.320.116,34 € | -58.73% |
| 1989 | 3.198.729,97 € | 181.84% |
| 1988 | 1.134.932,46 € | -2.29% |
| 1987 | 1.161.570,08 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.000,00 € | -57.59% |
| 2020 | 363.107,62 € | 626.22% |
| 2019 | 50.000,00 € | 100.00% |
| 2018 | 25.000,00 € | -64.29% |
| 2017 | 70.000,00 € | -25.03% |
| 2016 | 93.367,50 € | -18.69% |
| 2015 | 114.828,91 € | 644.93% |
| 2014 | 15.414,65 € | -93.32% |
| 2013 | 230.590,33 € | 291.97% |
| 2012 | 58.828,12 € | -30.20% |
| 2011 | 84.275,15 € | 452.24% |
| 2010 | 15.260,68 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 17.168,13 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 956.497,64 € | 15.90% |
| 2002 | 825.313,97 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.664.483,47 € | 15.56% |
| 2020 | 1.440.385,25 € | 9.63% |
| 2019 | 1.313.905,21 € | -27.70% |
| 2018 | 1.817.311,14 € | -32.77% |
| 2017 | 2.702.946,46 € | 45.80% |
| 2016 | 1.853.831,18 € | 26.23% |
| 2015 | 1.468.653,58 € | -21.49% |
| 2014 | 1.870.541,80 € | 32.13% |
| 2013 | 1.415.687,45 € | -2.15% |
| 2012 | 1.446.726,49 € | -33.34% |
| 2011 | 2.170.442,85 € | 40.16% |
| 2010 | 1.548.500,67 € | 2.23% |
| 2009 | 1.514.724,22 € | 5.68% |
| 2008 | 1.433.253,68 € | 15.85% |
| 2007 | 1.237.136,57 € | 9.84% |
| 2006 | 1.126.279,56 € | -7.79% |
| 2005 | 1.221.436,76 € | 23.12% |
| 2004 | 992.075,38 € | -91.60% |
| 2003 | 11.812.946,54 € | -10.63% |
| 2002 | 13.217.432,77 € | 1,828.80% |
| 2001 | 685.267,75 € | 1.33% |
| 2000 | 676.272,85 € | 5.46% |
| 1999 | 641.237,50 € | 33.42% |
| 1998 | 480.601,99 € | 73.84% |
| 1997 | 276.466,42 € | 14.18% |
| 1996 | 242.137,07 € | 58.37% |
| 1995 | 152.892,50 € | 0.00% |
| 1994 | 152.892,50 € | 6.48% |
| 1993 | 143.590,72 € | 1.53% |
| 1992 | 141.432,00 € | 5.83% |
| 1991 | 133.641,40 € | 10.86% |
| 1990 | 120.548,42 € | 22.50% |
| 1989 | 98.404,61 € | -8.44% |
| 1988 | 107.472,41 € | -14.76% |
| 1987 | 126.080,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caldes de Montbui
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 1987 - 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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