Presupuestos Municipales Ayuntamiento de Les Masies de Voltregā 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Les Masies de Voltregā 1986-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Les Masies de Voltregā en 2021
| Presupuesto municipal Ayuntamiendo de Les Masies de Voltregā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.545.107,38 | 41.00% | Gastos personal | 1.467.883,93 € | 38.95% |
| Impuestos indirectos | 40.000,00 | 1.06% | Gastos bienes y servicios | 1.445.511,79 € | 38.36% |
| Tasas y otros ingresos | 613.362,73 | 16.28% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 882.976,38 | 23.43% | Transferencias Corrientes | 136.910,00 € | 3.63% |
| Ingresos Patrimoniales | 15.998,88 | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 714.683,53 € | 18.96% |
| Transferencias de capital | 671.043,88 | 17.81% | Transferencias de capital | 3.500,00 € | 0.09% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.768.489,25 | 100% | Total | 3.768.489,25 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Les Masies de Voltregā 1986-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.768.489,25 € | 15.73% | 3.768.489,25 € | 15.73% | |
| 2020 | 3.256.261,91 € | -15.37% | 3.256.261,91 € | -18.72% | |
| 2019 | 3.847.598,95 € | 15.79% | 4.006.321,07 € | -4.19% | |
| 2018 | 3.322.811,07 € | -5.36% | 4.181.421,07 € | 32.54% | |
| 2017 | 3.510.958,78 € | 0.80% | 3.154.847,03 € | 17.24% | |
| 2016 | 3.483.134,14 € | 15.77% | 2.690.898,70 € | -5.55% | |
| 2015 | 3.008.541,16 € | -7.88% | 2.848.915,81 € | -0.45% | |
| 2014 | 3.265.761,69 € | 4.23% | 2.861.723,73 € | 18.15% | |
| 2013 | 3.133.327,36 € | 3.56% | 2.422.035,19 € | -16.71% | |
| 2012 | 3.025.527,33 € | -12.36% | 2.908.026,50 € | -31.59% | |
| 2011 | 3.452.397,59 € | -34.52% | 4.250.784,60 € | -10.27% | |
| 2010 | 5.272.692,35 € | 48.32% | 4.737.516,06 € | 37.07% | |
| 2009 | 3.554.918,12 € | 21.33% | 3.456.215,60 € | 24.61% | |
| 2008 | 2.929.973,86 € | 1.96% | 2.773.718,93 € | -2.70% | |
| 2007 | 2.873.679,49 € | 8.16% | 2.850.739,36 € | 9.64% | |
| 2006 | 2.656.774,15 € | -3.98% | 2.600.147,90 € | 3.29% | |
| 2005 | 2.767.001,71 € | 43.59% | 2.517.332,54 € | 32.78% | |
| 2004 | 1.927.052,15 € | 389.07% | 1.895.912,92 € | 684.36% | |
| 2003 | 394.027,10 € | 11.74% | 241.715,10 € | 1.32% | |
| 2002 | 352.643,62 € | -73.22% | 238.577,06 € | -81.88% | |
| 2001 | 1.316.787,48 € | -13.80% | 1.316.787,48 € | -13.80% | |
| 2000 | 1.527.626,28 € | 11.22% | 1.527.626,30 € | 11.22% | |
| 1999 | 1.373.567,50 € | -17.64% | 1.373.567,50 € | -17.64% | |
| 1998 | 1.667.808,59 € | 36.97% | 1.667.808,59 € | 36.97% | |
| 1997 | 1.217.605,28 € | 16.63% | 1.217.605,27 € | 16.63% | |
| 1996 | 1.043.961,75 € | -20.10% | 1.043.961,75 € | -20.10% | |
| 1995 | 1.306.512,96 € | 29.83% | 1.306.512,96 € | 29.83% | |
| 1994 | 1.006.287,52 € | -14.25% | 1.006.287,52 € | -14.25% | |
| 1993 | 1.173.489,08 € | 5.47% | 1.173.489,08 € | 5.47% | |
| 1992 | 1.112.611,61 € | 15.91% | 1.112.611,62 € | 15.91% | |
| 1991 | 959.867,31 € | 9.53% | 959.867,31 € | 9.53% | |
| 1990 | 876.311,72 € | 37.94% | 876.311,71 € | 37.94% | |
| 1989 | 635.293,84 € | 33.75% | 635.293,84 € | 33.75% | |
| 1988 | 474.973,19 € | 31.44% | 474.973,21 € | 31.44% | |
| 1987 | 361.358,53 € | 35.11% | 361.358,53 € | 35.11% | |
| 1986 | 267.445,44 € | 267.445,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.545.107,38 € | 7.94% |
| 2020 | 1.431.423,21 € | -5.16% |
| 2019 | 1.509.229,45 € | 5.24% |
| 2018 | 1.434.128,93 € | 0.54% |
| 2017 | 1.426.455,62 € | -16.89% |
| 2016 | 1.716.319,87 € | 37.49% |
| 2015 | 1.248.328,71 € | -0.13% |
| 2014 | 1.249.910,57 € | 0.19% |
| 2013 | 1.247.489,68 € | 5.26% |
| 2012 | 1.185.131,98 € | 10.20% |
| 2011 | 1.075.428,85 € | -1.09% |
| 2010 | 1.087.304,76 € | 2.65% |
| 2009 | 1.059.228,85 € | -0.97% |
| 2008 | 1.069.557,65 € | 14.93% |
| 2007 | 930.591,06 € | 2.84% |
| 2006 | 904.891,35 € | -0.88% |
| 2005 | 912.923,71 € | 32.41% |
| 2004 | 689.463,96 € | 1,198.57% |
| 2003 | 53.094,25 € | 0.80% |
| 2002 | 52.675,18 € | -89.58% |
| 2001 | 505.330,98 € | 5.32% |
| 2000 | 479.796,41 € | 6.92% |
| 1999 | 448.738,01 € | 5.99% |
| 1998 | 423.382,98 € | 5.06% |
| 1997 | 402.978,62 € | 11.16% |
| 1996 | 362.518,28 € | 2.67% |
| 1995 | 353.094,61 € | 11.16% |
| 1994 | 317.634,90 € | -8.09% |
| 1993 | 345.581,96 € | 18.79% |
| 1992 | 290.919,91 € | 15.50% |
| 1991 | 251.875,16 € | 9.34% |
| 1990 | 230.355,92 € | 41.11% |
| 1989 | 163.240,90 € | 1.04% |
| 1988 | 161.558,06 € | 47.77% |
| 1987 | 109.330,11 € | 11.65% |
| 1986 | 97.922,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 40.000,00 € | -42.86% |
| 2020 | 70.000,00 € | 18.91% |
| 2019 | 58.869,05 € | -62.77% |
| 2018 | 158.119,81 € | 333.90% |
| 2017 | 36.441,83 € | -63.74% |
| 2016 | 100.506,30 € | 35.15% |
| 2015 | 74.367,22 € | 171.93% |
| 2014 | 27.347,78 € | -31.40% |
| 2013 | 39.864,55 € | -3.22% |
| 2012 | 41.189,77 € | 61.89% |
| 2011 | 25.442,87 € | -59.16% |
| 2010 | 62.296,78 € | -10.15% |
| 2009 | 69.332,45 € | -22.49% |
| 2008 | 89.446,94 € | 10.11% |
| 2007 | 81.234,92 € | -38.77% |
| 2006 | 132.664,39 € | 22.66% |
| 2005 | 108.157,88 € | -0.62% |
| 2004 | 108.827,61 € | -68.70% |
| 2003 | 347.641,09 € | -4.88% |
| 2002 | 365.468,34 € | 660.11% |
| 2001 | 48.080,97 € | -20.04% |
| 2000 | 60.131,26 € | 42.32% |
| 1999 | 42.251,15 € | 0.00% |
| 1998 | 42.251,15 € | 0.00% |
| 1997 | 42.251,15 € | 0.41% |
| 1996 | 42.076,86 € | -0.01% |
| 1995 | 42.082,87 € | 0.00% |
| 1994 | 42.082,87 € | 0.01% |
| 1993 | 42.076,86 € | -6.67% |
| 1992 | 45.081,92 € | 148.30% |
| 1991 | 18.156,58 € | 19.83% |
| 1990 | 15.151,52 € | -40.97% |
| 1989 | 25.669,23 € | 0.00% |
| 1988 | 25.669,23 € | 9.68% |
| 1987 | 23.403,41 € | 25.33% |
| 1986 | 18.673,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 613.362,73 € | -14.57% |
| 2020 | 717.972,93 € | -8.94% |
| 2019 | 788.444,33 € | 1.01% |
| 2018 | 780.590,93 € | 10.55% |
| 2017 | 706.069,77 € | -4.61% |
| 2016 | 740.230,79 € | 8.49% |
| 2015 | 682.306,17 € | -10.52% |
| 2014 | 762.516,26 € | 11.99% |
| 2013 | 680.848,95 € | -10.43% |
| 2012 | 760.101,05 € | 7.50% |
| 2011 | 707.068,32 € | 1.57% |
| 2010 | 696.133,73 € | 3.64% |
| 2009 | 671.705,96 € | -11.00% |
| 2008 | 754.713,42 € | 31.64% |
| 2007 | 573.296,01 € | 22.84% |
| 2006 | 466.718,45 € | 57.11% |
| 2005 | 297.064,56 € | -6.53% |
| 2004 | 317.820,78 € | -25.80% |
| 2003 | 428.318,65 € | 3.83% |
| 2002 | 412.528,77 € | 32.01% |
| 2001 | 312.496,24 € | 3.72% |
| 2000 | 301.278,35 € | -6.48% |
| 1999 | 322.160,52 € | -23.06% |
| 1998 | 418.726,06 € | 10.47% |
| 1997 | 379.047,63 € | 17.41% |
| 1996 | 322.829,57 € | 16.42% |
| 1995 | 277.286,85 € | 58.74% |
| 1994 | 174.684,17 € | -35.60% |
| 1993 | 271.242,77 € | 63.45% |
| 1992 | 165.949,79 € | 61.12% |
| 1991 | 102.995,44 € | -12.05% |
| 1990 | 117.113,22 € | -6.86% |
| 1989 | 125.743,75 € | 6.97% |
| 1988 | 117.548,30 € | 25.94% |
| 1987 | 93.337,18 € | 29.76% |
| 1986 | 71.930,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 882.976,38 € | -3.65% |
| 2020 | 916.394,89 € | 2.10% |
| 2019 | 897.563,18 € | 2.27% |
| 2018 | 877.649,83 € | -32.67% |
| 2017 | 1.303.495,73 € | 42.29% |
| 2016 | 916.079,80 € | 9.12% |
| 2015 | 839.495,27 € | 12.90% |
| 2014 | 743.545,27 € | 0.79% |
| 2013 | 737.737,92 € | -11.13% |
| 2012 | 830.128,65 € | -11.03% |
| 2011 | 933.038,13 € | -3.82% |
| 2010 | 970.139,57 € | -18.78% |
| 2009 | 1.194.435,57 € | 21.84% |
| 2008 | 980.302,51 € | -0.57% |
| 2007 | 985.886,62 € | 38.35% |
| 2006 | 712.597,90 € | 15.39% |
| 2005 | 617.537,83 € | 21.37% |
| 2004 | 508.824,14 € | 11,341.78% |
| 2003 | 4.447,07 € | -47.96% |
| 2002 | 8.545,45 € | -97.45% |
| 2001 | 335.484,96 € | 10.04% |
| 2000 | 304.877,23 € | 5.04% |
| 1999 | 290.242,97 € | 0.61% |
| 1998 | 288.485,81 € | 2.13% |
| 1997 | 282.475,69 € | -2.15% |
| 1996 | 288.681,98 € | 21.37% |
| 1995 | 237.850,54 € | 0.82% |
| 1994 | 235.927,30 € | -0.27% |
| 1993 | 236.558,36 € | 7.99% |
| 1992 | 219.057,35 € | 17.57% |
| 1991 | 186.313,75 € | 14.81% |
| 1990 | 162.273,27 € | 14.89% |
| 1989 | 141.237,84 € | 64.91% |
| 1988 | 85.644,22 € | 4.78% |
| 1987 | 81.737,65 € | 8.79% |
| 1986 | 75.132,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.998,88 € | -8.43% |
| 2020 | 17.470,88 € | 46.07% |
| 2019 | 11.960,56 € | 20.31% |
| 2018 | 9.941,40 € | -0.02% |
| 2017 | 9.943,28 € | -0.54% |
| 2016 | 9.997,38 € | -2.84% |
| 2015 | 10.289,26 € | 20.14% |
| 2014 | 8.564,13 € | 8.52% |
| 2013 | 7.891,69 € | 3,856.33% |
| 2012 | 199,47 € | -79.20% |
| 2011 | 959,00 € | -22.90% |
| 2010 | 1.243,90 € | -49.42% |
| 2009 | 2.459,51 € | -74.96% |
| 2008 | 9.821,34 € | 214.07% |
| 2007 | 3.127,11 € | 289.88% |
| 2006 | 802,06 € | -64.25% |
| 2005 | 2.243,81 € | 11.53% |
| 2004 | 2.011,82 € | -96.49% |
| 2003 | 57.319,72 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | 20.00% |
| 2000 | 6.010,12 € | -37.50% |
| 1999 | 9.616,19 € | 60.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -60.00% |
| 1996 | 15.025,30 € | -37.50% |
| 1995 | 24.040,48 € | 60.00% |
| 1994 | 15.025,30 € | -50.00% |
| 1993 | 30.050,61 € | 33.33% |
| 1992 | 22.537,95 € | -89.13% |
| 1991 | 207.349,18 € | 885.71% |
| 1990 | 21.035,42 € | 75.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | 25.00% |
| 1987 | 4.808,10 € | 33.33% |
| 1986 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1986 - 2021
| Enajenaciķn inversiones reales. 1986 - 2021 | ||
| Aņo | 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 | 361.984,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 406.869,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 38.744,00 € | -83.07% |
| 2003 | 228.911,67 € | -31.98% |
| 2002 | 336.554,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 112.831,12 € | 0.00% |
| 1998 | 112.831,12 € | 3,455.37% |
| 1997 | 3.173,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 671.043,88 € | 551.50% |
| 2020 | 103.000,00 € | -82.29% |
| 2019 | 581.532,38 € | 832.24% |
| 2018 | 62.380,17 € | 118.47% |
| 2017 | 28.552,55 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 153.754,53 € | -67.55% |
| 2014 | 473.877,68 € | 723.99% |
| 2013 | 57.510,07 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 303.591,42 € | -80.73% |
| 2010 | 1.575.060,92 € | 182.39% |
| 2009 | 557.755,78 € | 2,034.38% |
| 2008 | 26.132,00 € | -87.00% |
| 2007 | 201.009,15 € | -54.22% |
| 2006 | 439.100,00 € | -38.66% |
| 2005 | 715.796,51 € | 1,361.66% |
| 2004 | 48.971,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 163.725,97 € | 367.28% |
| 1999 | 35.037,77 € | -77.06% |
| 1998 | 152.736,64 € | 543.05% |
| 1997 | 23.752,00 € | 109.69% |
| 1996 | 11.327,23 € | -91.84% |
| 1995 | 138.790,78 € | -37.18% |
| 1994 | 220.932,98 € | 1.38% |
| 1993 | 217.927,91 € | 7.16% |
| 1992 | 203.358,10 € | 397.71% |
| 1991 | 40.859,00 € | -64.20% |
| 1990 | 114.138,21 € | 245.29% |
| 1989 | 33.055,67 € | -2.96% |
| 1988 | 34.062,36 € | -30.11% |
| 1987 | 48.736,07 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Aņo | 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 | 15.474,99 € | -29.72% |
| 2002 | 22.018,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | |
| 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 € | -100.00% |
| 1986 | 180,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2012 | 208.776,41 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 880.512,69 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 98.534,62 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 113.277,41 € | -46.66% |
| 2004 | 212.388,47 € | -87.83% |
| 2003 | 1.744.622,36 € | -2.04% |
| 2002 | 1.780.972,36 € | 1,546.27% |
| 2001 | 108.182,18 € | -48.92% |
| 2000 | 211.806,94 € | 87.96% |
| 1999 | 112.689,77 € | -49.21% |
| 1998 | 221.882,18 € | 190.37% |
| 1997 | 76.414,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 233.366,83 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | -81.87% |
| 1992 | 165.706,59 € | 29.18% |
| 1991 | 128.277,72 € | -40.68% |
| 1990 | 216.244,16 € | 60.98% |
| 1989 | 134.326,21 € | 557.16% |
| 1988 | 20.440,42 € | 340,006.82% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.467.883,93 € | -4.88% |
| 2020 | 1.543.139,20 € | 20.03% |
| 2019 | 1.285.678,78 € | 9.35% |
| 2018 | 1.175.714,21 € | 15.64% |
| 2017 | 1.016.718,03 € | -1.97% |
| 2016 | 1.037.165,04 € | 7.40% |
| 2015 | 965.703,76 € | 4.02% |
| 2014 | 928.417,72 € | 3.89% |
| 2013 | 893.673,58 € | 2.10% |
| 2012 | 875.329,60 € | -15.37% |
| 2011 | 1.034.322,38 € | -0.92% |
| 2010 | 1.043.923,49 € | 6.70% |
| 2009 | 978.353,00 € | 4.97% |
| 2008 | 932.010,85 € | 37.41% |
| 2007 | 678.281,83 € | 42.52% |
| 2006 | 475.930,74 € | 9.90% |
| 2005 | 433.060,26 € | 6.62% |
| 2004 | 406.175,68 € | -40.92% |
| 2003 | 687.460,41 € | 10.15% |
| 2002 | 624.114,25 € | 94.28% |
| 2001 | 321.240,97 € | 2.73% |
| 2000 | 312.706,60 € | 0.97% |
| 1999 | 309.712,08 € | 1.87% |
| 1998 | 304.021,97 € | 29.46% |
| 1997 | 234.844,24 € | 8.09% |
| 1996 | 217.262,14 € | -4.78% |
| 1995 | 228.176,43 € | -1.53% |
| 1994 | 231.718,72 € | 5.10% |
| 1993 | 220.481,29 € | 4.44% |
| 1992 | 211.109,77 € | 22.42% |
| 1991 | 172.452,37 € | 27.36% |
| 1990 | 135.408,03 € | 32.02% |
| 1989 | 102.568,73 € | 25.69% |
| 1988 | 81.604,77 € | -2.87% |
| 1987 | 84.015,48 € | 33.17% |
| 1986 | 63.087,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.445.511,79 € | 5.58% |
| 2020 | 1.369.062,71 € | -18.40% |
| 2019 | 1.677.849,69 € | 29.27% |
| 2018 | 1.297.967,42 € | -8.20% |
| 2017 | 1.413.836,56 € | 8.29% |
| 2016 | 1.305.650,55 € | 2.92% |
| 2015 | 1.268.580,40 € | -1.13% |
| 2014 | 1.283.137,26 € | 14.11% |
| 2013 | 1.124.444,55 € | -0.44% |
| 2012 | 1.129.450,75 € | -23.75% |
| 2011 | 1.481.243,96 € | 5.38% |
| 2010 | 1.405.625,12 € | -3.93% |
| 2009 | 1.463.053,36 € | 5.15% |
| 2008 | 1.391.388,01 € | 6.51% |
| 2007 | 1.306.319,62 € | 31.62% |
| 2006 | 992.522,29 € | 19.16% |
| 2005 | 832.957,62 € | 9.22% |
| 2004 | 762.646,94 € | 6,937.58% |
| 2003 | 10.836,78 € | -24.09% |
| 2002 | 14.275,87 € | -97.35% |
| 2001 | 539.318,21 € | 4.82% |
| 2000 | 514.509,68 € | 2.50% |
| 1999 | 501.961,71 € | 1.79% |
| 1998 | 493.130,43 € | 5.40% |
| 1997 | 467.849,95 € | -2.79% |
| 1996 | 481.280,33 € | 40.52% |
| 1995 | 342.493,48 € | 14.13% |
| 1994 | 300.085,34 € | -9.09% |
| 1993 | 330.075,85 € | 59.75% |
| 1992 | 206.615,88 € | 16.32% |
| 1991 | 177.629,13 € | 9.41% |
| 1990 | 162.345,39 € | -14.07% |
| 1989 | 188.934,17 € | 18.14% |
| 1988 | 159.923,31 € | 42.29% |
| 1987 | 112.389,26 € | -2.83% |
| 1986 | 115.659,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 179,49 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.313,77 € | -43.36% |
| 2016 | 11.146,69 € | -16.63% |
| 2015 | 13.370,83 € | -17.29% |
| 2014 | 16.165,19 € | -33.77% |
| 2013 | 24.407,50 € | -13.08% |
| 2012 | 28.079,71 € | -6.56% |
| 2011 | 30.052,56 € | 254.40% |
| 2010 | 8.479,95 € | 39.88% |
| 2009 | 6.062,38 € | -50.80% |
| 2008 | 12.320,99 € | -11.34% |
| 2007 | 13.896,35 € | -12.47% |
| 2006 | 15.876,34 € | 252.81% |
| 2005 | 4.500,00 € | -33.09% |
| 2004 | 6.725,57 € | -94.17% |
| 2003 | 115.265,41 € | -0.39% |
| 2002 | 115.720,51 € | 259.89% |
| 2001 | 32.154,15 € | 38.96% |
| 2000 | 23.138,97 € | -10.98% |
| 1999 | 25.993,77 € | -10.06% |
| 1998 | 28.899,88 € | -30.53% |
| 1997 | 41.597,87 € | -25.18% |
| 1996 | 55.593,62 € | 12.51% |
| 1995 | 49.412,64 € | 22.47% |
| 1994 | 40.345,85 € | 30.35% |
| 1993 | 30.952,12 € | 71.67% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 10.29% |
| 1990 | 16.347,53 € | 43.16% |
| 1989 | 11.419,23 € | 40.74% |
| 1988 | 8.113,66 € | 0.00% |
| 1987 | 8.113,66 € | -14.00% |
| 1986 | 9.434,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 136.910,00 € | 46.33% |
| 2020 | 93.560,00 € | -52.64% |
| 2019 | 197.548,06 € | 85.77% |
| 2018 | 106.341,77 € | 35.70% |
| 2017 | 78.365,85 € | 17.66% |
| 2016 | 66.605,24 € | 3.51% |
| 2015 | 64.347,60 € | 32.01% |
| 2014 | 48.746,20 € | -13.28% |
| 2013 | 56.210,59 € | 14.04% |
| 2012 | 49.290,79 € | -2.73% |
| 2011 | 50.674,10 € | -8.35% |
| 2010 | 55.291,49 € | -33.53% |
| 2009 | 83.188,82 € | 0.61% |
| 2008 | 82.684,56 € | -42.12% |
| 2007 | 142.847,49 € | -2.81% |
| 2006 | 146.971,50 € | 3.01% |
| 2005 | 142.672,36 € | 31.72% |
| 2004 | 108.314,78 € | -85.68% |
| 2003 | 756.304,71 € | 38.93% |
| 2002 | 544.394,10 € | 420.57% |
| 2001 | 104.576,11 € | 4.16% |
| 2000 | 100.399,07 € | 22.65% |
| 1999 | 81.857,85 € | 1.11% |
| 1998 | 80.956,33 € | 2.16% |
| 1997 | 79.243,45 € | 0.13% |
| 1996 | 79.140,55 € | -20.17% |
| 1995 | 99.130,22 € | 37.70% |
| 1994 | 71.991,11 € | -38.69% |
| 1993 | 117.419,73 € | 11.98% |
| 1992 | 104.858,58 € | -7.23% |
| 1991 | 113.032,35 € | 37.30% |
| 1990 | 82.326,64 € | 55.80% |
| 1989 | 52.840,98 € | -19.69% |
| 1988 | 65.792,80 € | 114.06% |
| 1987 | 30.735,76 € | 32.30% |
| 1986 | 23.232,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Aņo | 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 714.683,53 € | 194.11% |
| 2020 | 243.000,00 € | -71.24% |
| 2019 | 845.065,05 € | 4.89% |
| 2018 | 805.683,74 € | 467.87% |
| 2017 | 141.878,68 € | 2.17% |
| 2016 | 138.871,40 € | -66.31% |
| 2015 | 412.221,08 € | -6.19% |
| 2014 | 439.425,00 € | 145.62% |
| 2013 | 178.907,31 € | -74.28% |
| 2012 | 695.505,06 € | -54.91% |
| 2011 | 1.542.606,70 € | -27.11% |
| 2010 | 2.116.233,04 € | 150.13% |
| 2009 | 846.036,93 € | 211.39% |
| 2008 | 271.697,32 € | -57.19% |
| 2007 | 634.606,69 € | -30.19% |
| 2006 | 909.050,62 € | -12.60% |
| 2005 | 1.040.092,30 € | 119.06% |
| 2004 | 474.807,41 € | 2,708.00% |
| 2003 | 16.909,11 € | 8.91% |
| 2002 | 15.526,04 € | -92.22% |
| 2001 | 199.596,12 € | -56.26% |
| 2000 | 456.369,05 € | 28.60% |
| 1999 | 354.875,09 € | -46.86% |
| 1998 | 667.763,30 € | 117.86% |
| 1997 | 306.515,03 € | 126.91% |
| 1996 | 135.084,50 € | -75.22% |
| 1995 | 545.103,08 € | 66.85% |
| 1994 | 326.711,11 € | -19.66% |
| 1993 | 406.645,72 € | -20.28% |
| 1992 | 510.092,78 € | 44.85% |
| 1991 | 352.149,95 € | -9.35% |
| 1990 | 388.470,18 € | 219.03% |
| 1989 | 121.765,05 € | -15.88% |
| 1988 | 144.753,77 € | 32.18% |
| 1987 | 109.516,43 € | 146.25% |
| 1986 | 44.473,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.500,00 € | -53.33% |
| 2020 | 7.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 795.713,93 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 445,00 € | 97.78% |
| 2014 | 225,00 € | -25.00% |
| 2013 | 300,00 € | -64.00% |
| 2012 | 833,37 € | -76.19% |
| 2011 | 3.500,00 € | 171.46% |
| 2010 | 1.289,32 € | 329.77% |
| 2009 | 300,00 € | -81.64% |
| 2008 | 1.634,00 € | -40.98% |
| 2007 | 2.768,53 € | 2.46% |
| 2006 | 2.702,02 € | 5,304.04% |
| 2005 | 50,00 € | -98.25% |
| 2004 | 2.850,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.325,81 € | 0.00% |
| 2000 | 15.325,81 € | 10.87% |
| 1999 | 13.823,28 € | 0.88% |
| 1998 | 13.703,08 € | 20.00% |
| 1997 | 11.419,23 € | 9.61% |
| 1996 | 10.418,50 € | 8.34% |
| 1995 | 9.616,19 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | -79.41% |
| 1991 | 102.172,06 € | 70.00% |
| 1990 | 60.101,21 € | -50.00% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Aņo | 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 | 104.277,11 € | 0.60% |
| 2002 | 103.655,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 6.67% |
| 1991 | 4.507,59 € | 0.00% |
| 1990 | 4.507,59 € | 0.00% |
| 1989 | 4.507,59 € | 50.00% |
| 1988 | 3.005,06 € | -37.50% |
| 1987 | 4.808,10 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 497.734,14 € | 278.62% |
| 2016 | 131.459,78 € | 5.81% |
| 2015 | 124.247,14 € | -14.67% |
| 2014 | 145.607,36 € | 1.05% |
| 2013 | 144.091,66 € | 11.24% |
| 2012 | 129.537,22 € | 19.52% |
| 2011 | 108.384,90 € | 1.60% |
| 2010 | 106.673,65 € | 34.65% |
| 2009 | 79.221,11 € | -3.37% |
| 2008 | 81.983,20 € | 13.84% |
| 2007 | 72.018,85 € | 26.14% |
| 2006 | 57.094,39 € | -10.79% |
| 2005 | 64.000,00 € | -52.38% |
| 2004 | 134.392,54 € | -93.55% |
| 2003 | 2.085.080,63 € | 17.78% |
| 2002 | 1.770.329,68 € | 1,592.86% |
| 2001 | 104.576,11 € | -0.57% |
| 2000 | 105.177,12 € | 23.24% |
| 1999 | 85.343,72 € | 7.58% |
| 1998 | 79.333,60 € | 4.20% |
| 1997 | 76.135,50 € | 16.80% |
| 1996 | 65.182,11 € | 100.06% |
| 1995 | 32.580,92 € | 6.38% |
| 1994 | 30.627,29 € | -27.20% |
| 1993 | 42.070,85 € | 16.67% |
| 1992 | 36.060,73 € | 81.27% |
| 1991 | 19.893,50 € | -25.78% |
| 1990 | 26.805,14 € | -18.91% |
| 1989 | 33.055,67 € | 180.61% |
| 1988 | 11.779,84 € | 0.00% |
| 1987 | 11.779,84 € | 1.91% |
| 1986 | 11.558,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Les Masies de Voltregà
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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