Presupuestos Municipales Ayuntamiento de Martorell 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Martorell 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 Martorell en 2021
| Presupuesto municipal Ayuntamiendo de Martorell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.821.500,00 € | 41.35% | Gastos personal | 17.144.289,45 € | 39.78% |
| Impuestos indirectos | 1.500.000,00 € | 3.48% | Gastos bienes y servicios | 13.940.760,00 € | 32.34% |
| Tasas y otros ingresos | 8.188.180,00 € | 19.00% | Gastos financieros | 193.331,73 € | 0.45% |
| Transferencias Corrientes | 8.719.098,50 € | 20.23% | Transferencias Corrientes | 2.176.670,00 € | 5.05% |
| Ingresos Patrimoniales | 125.753,83 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.309.614,55 € | 12.32% |
| Transferencias de capital | 2.461.288,40 € | 5.71% | Transferencias de capital | 51.155,00 € | 0.12% |
| Activos financieros | 812.000,00 € | 1.88% | Activos financieros | 812.000,00 € | 1.88% |
| Pasivos financieros | 3.472.998,82 € | 8.06% | Pasivos financieros | 3.472.998,82 € | 8.06% |
| Total | 43.100.819,55 € | 100% | Total | 43.100.819,55 € | 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 Martorell 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 43.100.819,55 € | 4.72% | 43.100.819,55 € | 4.72% | |
| 2020 | 41.156.715,11 € | 1.61% | 41.156.715,11 € | -2.81% | |
| 2019 | 40.505.557,92 € | 7.78% | 42.348.392,50 € | -4.88% | |
| 2018 | 37.581.005,90 € | -5.96% | 44.522.460,61 € | 15.01% | |
| 2017 | 39.963.306,21 € | 2.44% | 38.713.314,48 € | 6.71% | |
| 2016 | 39.011.800,36 € | -6.74% | 36.280.455,61 € | -6.81% | |
| 2015 | 41.830.865,17 € | -5.25% | 38.933.450,77 € | -16.88% | |
| 2014 | 44.147.842,83 € | 22.95% | 46.842.730,60 € | 48.06% | |
| 2013 | 35.908.365,75 € | 0.51% | 31.637.770,05 € | 7.01% | |
| 2012 | 35.727.681,88 € | -3.41% | 29.566.099,31 € | -21.71% | |
| 2011 | 36.987.751,82 € | -4.57% | 37.762.486,80 € | -18.86% | |
| 2010 | 38.757.536,96 € | -28.54% | 46.537.157,43 € | 1.19% | |
| 2009 | 54.239.742,70 € | 54.07% | 45.988.817,72 € | 30.78% | |
| 2008 | 35.203.943,07 € | 1.15% | 35.165.996,67 € | 6.81% | |
| 2007 | 34.804.254,33 € | 8.85% | 32.923.189,02 € | 0.88% | |
| 2006 | 31.973.211,33 € | 17.22% | 32.634.706,62 € | 25.71% | |
| 2005 | 27.275.406,10 € | 7.72% | 25.960.859,71 € | 5.38% | |
| 2004 | 25.319.890,74 € | 139.68% | 24.635.820,01 € | 510.16% | |
| 2003 | 10.563.986,01 € | 11.32% | 4.037.586,14 € | 14.96% | |
| 2002 | 9.489.633,54 € | -50.98% | 3.512.098,25 € | -81.86% | |
| 2001 | 19.360.280,96 € | 1.86% | 19.360.280,97 € | 1.86% | |
| 2000 | 19.007.662,82 € | 12.49% | 19.007.662,82 € | 12.49% | |
| 1999 | 16.896.667,18 € | -4.61% | 16.896.667,16 € | -4.61% | |
| 1998 | 17.713.518,11 € | 13.31% | 17.713.518,10 € | 13.31% | |
| 1997 | 15.632.224,50 € | 19.77% | 15.632.224,49 € | 19.77% | |
| 1995 | 13.051.522,09 € | -17.82% | 13.051.522,10 € | -17.82% | |
| 1994 | 15.881.875,33 € | -3.61% | 15.881.875,33 € | -3.61% | |
| 1993 | 16.477.492,24 € | 12.25% | 16.477.492,23 € | 12.25% | |
| 1992 | 14.679.742,94 € | 34.80% | 14.679.742,96 € | 34.80% | |
| 1991 | 10.889.739,18 € | 29.74% | 10.889.739,17 € | 29.74% | |
| 1989 | 8.393.663,26 € | 81.58% | 8.393.663,26 € | 81.58% | |
| 1988 | 4.622.505,66 € | 4.43% | 4.622.505,65 € | 4.43% | |
| 1987 | 4.426.291,10 € | 3.10% | 4.426.291,08 € | 3.10% | |
| 1986 | 4.293.209,66 € | 4.293.209,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.821.500,00 € | -0.89% |
| 2020 | 17.981.508,92 € | 6.91% |
| 2019 | 16.819.338,48 € | 2.33% |
| 2018 | 16.436.504,20 € | 0.64% |
| 2017 | 16.332.652,02 € | -10.79% |
| 2016 | 18.307.141,71 € | 12.21% |
| 2015 | 16.315.390,84 € | 0.76% |
| 2014 | 16.192.374,80 € | 2.25% |
| 2013 | 15.835.426,75 € | 0.09% |
| 2012 | 15.820.835,14 € | 11.37% |
| 2011 | 14.205.048,03 € | 3.70% |
| 2010 | 13.698.477,28 € | 2.86% |
| 2009 | 13.317.557,93 € | 4.27% |
| 2008 | 12.772.137,87 € | -2.52% |
| 2007 | 13.101.907,54 € | 7.70% |
| 2006 | 12.165.022,30 € | 2.69% |
| 2005 | 11.846.146,60 € | 7.32% |
| 2004 | 11.037.924,22 € | 5,246.16% |
| 2003 | 206.464,70 € | 25.94% |
| 2002 | 163.937,38 € | -98.06% |
| 2001 | 8.469.489,28 € | 6.42% |
| 2000 | 7.958.447,10 € | 7.88% |
| 1999 | 7.377.191,93 € | 3.55% |
| 1998 | 7.124.457,59 € | 4.36% |
| 1997 | 6.826.823,45 € | 5.80% |
| 1995 | 6.452.299,46 € | 8.72% |
| 1994 | 5.934.609,88 € | 32.43% |
| 1993 | 4.481.266,86 € | 13.84% |
| 1992 | 3.936.340,80 € | 15.26% |
| 1991 | 3.415.107,04 € | 39.89% |
| 1989 | 2.441.246,20 € | 31.26% |
| 1988 | 1.859.808,43 € | -0.53% |
| 1987 | 1.869.750,95 € | 3.09% |
| 1986 | 1.813.764,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | 36.36% |
| 2020 | 1.100.000,00 € | 97.23% |
| 2019 | 557.735,22 € | 87.25% |
| 2018 | 297.856,47 € | -54.37% |
| 2017 | 652.719,95 € | -19.43% |
| 2016 | 810.141,78 € | 88.61% |
| 2015 | 429.528,63 € | 289.36% |
| 2014 | 110.317,02 € | -22.19% |
| 2013 | 141.775,72 € | -33.11% |
| 2012 | 211.955,03 € | -31.06% |
| 2011 | 307.469,02 € | 3.25% |
| 2010 | 297.800,44 € | -51.07% |
| 2009 | 608.650,77 € | 349.81% |
| 2008 | 135.313,01 € | -81.99% |
| 2007 | 751.135,60 € | -5.22% |
| 2006 | 792.537,45 € | 97.52% |
| 2005 | 401.242,62 € | -14.10% |
| 2004 | 467.080,03 € | -91.49% |
| 2003 | 5.487.173,15 € | 3.90% |
| 2002 | 5.281.188,87 € | 1,041.17% |
| 2001 | 462.785,33 € | 19.38% |
| 2000 | 387.658,82 € | -25.69% |
| 1999 | 521.684,52 € | -42.99% |
| 1998 | 915.101,03 € | 21.80% |
| 1997 | 751.325,23 € | 13.77% |
| 1995 | 660.396,97 € | 0.98% |
| 1994 | 653.977,49 € | -20.28% |
| 1993 | 820.381,52 € | 71.61% |
| 1992 | 478.045,03 € | -30.96% |
| 1991 | 692.393,71 € | 199.20% |
| 1989 | 231.417,43 € | 4.06% |
| 1988 | 222.396,69 € | 23.16% |
| 1987 | 180.581,02 € | 7.29% |
| 1986 | 168.305,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.188.180,00 € | -7.36% |
| 2020 | 8.838.867,02 € | 3.87% |
| 2019 | 8.509.526,73 € | 6.35% |
| 2018 | 8.001.666,21 € | -3.74% |
| 2017 | 8.312.855,26 € | -0.36% |
| 2016 | 8.343.253,74 € | 6.48% |
| 2015 | 7.835.830,08 € | -0.23% |
| 2014 | 7.854.282,96 € | 2.00% |
| 2013 | 7.700.162,63 € | -6.33% |
| 2012 | 8.220.515,62 € | 14.95% |
| 2011 | 7.151.613,51 € | 11.74% |
| 2010 | 6.400.031,81 € | -0.99% |
| 2009 | 6.464.085,72 € | -5.51% |
| 2008 | 6.840.734,09 € | 4.90% |
| 2007 | 6.521.141,26 € | -7.39% |
| 2006 | 7.041.530,34 € | 15.31% |
| 2005 | 6.106.483,67 € | 0.56% |
| 2004 | 6.072.695,35 € | 19.49% |
| 2003 | 5.082.090,25 € | -4.16% |
| 2002 | 5.302.924,06 € | 29.73% |
| 2001 | 4.087.540,65 € | -24.63% |
| 2000 | 5.423.010,73 € | 37.88% |
| 1999 | 3.933.262,73 € | -1.46% |
| 1998 | 3.991.622,06 € | 2.58% |
| 1997 | 3.891.215,54 € | 9.27% |
| 1995 | 3.561.028,22 € | -1.74% |
| 1994 | 3.623.908,59 € | -8.06% |
| 1993 | 3.941.443,76 € | -7.71% |
| 1992 | 4.270.834,08 € | 30.11% |
| 1991 | 3.282.509,83 € | 33.69% |
| 1989 | 2.455.380,93 € | 58.14% |
| 1988 | 1.552.634,15 € | 10.37% |
| 1987 | 1.406.707,51 € | 5.92% |
| 1986 | 1.328.143,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.719.098,50 € | 2.95% |
| 2020 | 8.469.642,33 € | -7.81% |
| 2019 | 9.187.192,04 € | -0.57% |
| 2018 | 9.240.275,33 € | -0.90% |
| 2017 | 9.324.593,85 € | 4.00% |
| 2016 | 8.966.370,20 € | -12.11% |
| 2015 | 10.202.071,37 € | 30.89% |
| 2014 | 7.794.465,33 € | -15.79% |
| 2013 | 9.256.122,71 € | 36.02% |
| 2012 | 6.805.208,97 € | -15.80% |
| 2011 | 8.082.259,70 € | -13.65% |
| 2010 | 9.360.085,75 € | 7.09% |
| 2009 | 8.740.549,63 € | -13.04% |
| 2008 | 10.051.103,65 € | 11.58% |
| 2007 | 9.008.193,01 € | 16.74% |
| 2006 | 7.716.706,71 € | 31.34% |
| 2005 | 5.875.553,00 € | 9.88% |
| 2004 | 5.347.234,00 € | 4,456.86% |
| 2003 | 117.344,70 € | -11.76% |
| 2002 | 132.983,83 € | -95.94% |
| 2001 | 3.276.938,92 € | -1.36% |
| 2000 | 3.322.157,55 € | 15.49% |
| 1999 | 2.876.673,94 € | 14.81% |
| 1998 | 2.505.663,22 € | -0.32% |
| 1997 | 2.513.595,23 € | 16.45% |
| 1995 | 2.158.530,20 € | 4.54% |
| 1994 | 2.064.837,52 € | 20.13% |
| 1993 | 1.718.818,08 € | 20.41% |
| 1992 | 1.427.481,88 € | -5.75% |
| 1991 | 1.514.585,59 € | 9.32% |
| 1989 | 1.385.442,02 € | 57.99% |
| 1988 | 876.930,75 € | 11.94% |
| 1987 | 783.400,97 € | -7.24% |
| 1986 | 844.501,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.753,83 € | -6.07% |
| 2020 | 133.883,88 € | 59.05% |
| 2019 | 84.178,05 € | -14.12% |
| 2018 | 98.016,04 € | -14.42% |
| 2017 | 114.530,19 € | -4.89% |
| 2016 | 120.423,09 € | -14.95% |
| 2015 | 141.590,95 € | -2.95% |
| 2014 | 145.896,43 € | -29.73% |
| 2013 | 207.611,75 € | 8.53% |
| 2012 | 191.299,01 € | 33.31% |
| 2011 | 143.497,42 € | -62.00% |
| 2010 | 377.613,56 € | -97.75% |
| 2009 | 16.749.027,96 € | 8,915.83% |
| 2008 | 185.773,56 € | 13.15% |
| 2007 | 164.178,79 € | 3.88% |
| 2006 | 158.053,58 € | -58.57% |
| 2005 | 381.458,66 € | 214.76% |
| 2004 | 121.190,23 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.255.063,02 € | 739.57% |
| 2001 | 149.489,54 € | 4.55% |
| 2000 | 142.983,36 € | 3.76% |
| 1999 | 137.808,24 € | -4.65% |
| 1998 | 144.528,97 € | -9.63% |
| 1997 | 159.938,26 € | 0.72% |
| 1995 | 158.793,41 € | -1.12% |
| 1994 | 160.590,43 € | -15.76% |
| 1993 | 190.641,04 € | 0.00% |
| 1992 | 190.641,04 € | 14.10% |
| 1991 | 167.081,37 € | 146.02% |
| 1989 | 67.914,37 € | 28.41% |
| 1988 | 52.889,07 € | 29.41% |
| 1987 | 40.868,82 € | 3.53% |
| 1986 | 39.474,48 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 61.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 356.882,00 € | 797.09% |
| 2011 | 39.782,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 898.230,18 € | -6.20% |
| 2002 | 957.575,85 € | -20.34% |
| 2001 | 1.202.024,21 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 70.919,43 € | -94.30% |
| 1998 | 1.244.251,18 € | -14.10% |
| 1997 | 1.448.445,18 € | 4,016,664.23% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | -99.98% |
| 1993 | 177.924,57 € | -79.86% |
| 1992 | 883.517,84 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 2.461.288,40 € | 1,001.53% |
| 2020 | 223.443,60 € | -87.11% |
| 2019 | 1.733.312,43 € | 68.28% |
| 2018 | 1.030.025,84 € | -21.82% |
| 2017 | 1.317.526,40 € | 180.76% |
| 2016 | 469.270,01 € | -89.55% |
| 2015 | 4.489.961,20 € | 74.95% |
| 2014 | 2.566.370,20 € | 775.76% |
| 2013 | 293.044,03 € | 66.71% |
| 2012 | 175.783,84 € | -95.87% |
| 2011 | 4.257.072,86 € | -7.64% |
| 2010 | 4.609.325,78 € | -32.95% |
| 2009 | 6.874.219,39 € | 403.36% |
| 2008 | 1.365.669,40 € | 7.83% |
| 2007 | 1.266.515,62 € | -13.30% |
| 2006 | 1.460.874,95 € | 2,099.10% |
| 2005 | 66.430,55 € | -78.89% |
| 2004 | 314.634,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 160.770,74 € | -52.82% |
| 2000 | 340.773,86 € | 98.12% |
| 1999 | 172.007,39 € | -39.72% |
| 1998 | 285.363,80 € | 598.02% |
| 1997 | 40.881,61 € | -32.09% |
| 1995 | 60.197,37 € | -57.00% |
| 1994 | 139.993,75 € | -74.77% |
| 1993 | 554.822,44 € | -10.05% |
| 1992 | 616.798,67 € | -66.07% |
| 1991 | 1.818.061,62 € | 1,040.00% |
| 1989 | 159.479,01 € | 175.69% |
| 1988 | 57.846,55 € | -60.10% |
| 1987 | 144.981,82 € | 46.42% |
| 1986 | 99.020,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 812.000,00 € | 0.00% |
| 2020 | 812.000,00 € | 13,433.33% |
| 2019 | 6.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.625,00 € | -99.85% |
| 2014 | 1.780.375,00 € | |
| 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 | 4.697.144,93 € | 43.23% |
| 2002 | 3.279.468,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 114,19 € | 0.00% |
| 1994 | 114,19 € | -99.98% |
| 1993 | 495.037,08 € | 433,420.52% |
| 1992 | 114,19 € | |
| 1991 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.472.998,82 € | -3.46% |
| 2020 | 3.597.369,36 € | -0.30% |
| 2019 | 3.608.274,97 € | 45.69% |
| 2018 | 2.476.661,81 € | -36.63% |
| 2017 | 3.908.428,54 € | 102.12% |
| 2016 | 1.933.699,83 € | -19.89% |
| 2015 | 2.413.867,10 € | -68.67% |
| 2014 | 7.703.761,09 € | 211.36% |
| 2013 | 2.474.222,16 € | -37.29% |
| 2012 | 3.945.202,27 € | 40.85% |
| 2011 | 2.801.009,28 € | -30.22% |
| 2010 | 4.014.202,34 € | 170.20% |
| 2009 | 1.485.651,30 € | -61.44% |
| 2008 | 3.853.211,49 € | -3.46% |
| 2007 | 3.991.182,51 € | 51.27% |
| 2006 | 2.638.486,00 € | 1.55% |
| 2005 | 2.598.091,00 € | 32.61% |
| 2004 | 1.959.131,94 € | -92.65% |
| 2003 | 26.662.295,29 € | 4.08% |
| 2002 | 25.618.292,88 € | 1,551.47% |
| 2001 | 1.551.242,29 € | 8.28% |
| 2000 | 1.432.631,40 € | -20.72% |
| 1999 | 1.807.119,00 € | 20.27% |
| 1998 | 1.502.530,26 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 126,21 € | -100.00% |
| 1994 | 3.303.807,42 € | -19.36% |
| 1993 | 4.097.156,89 € | 42.46% |
| 1992 | 2.875.969,41 € | |
| 1991 | 0,01 € | -100.00% |
| 1989 | 1.652.783,29 € | |
| 1988 | 0,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.144.289,45 € | 1.97% |
| 2020 | 16.813.740,07 € | 9.46% |
| 2019 | 15.360.901,12 € | 5.81% |
| 2018 | 14.517.014,44 € | 5.94% |
| 2017 | 13.703.661,01 € | 0.08% |
| 2016 | 13.692.947,34 € | -0.69% |
| 2015 | 13.788.120,93 € | 1.46% |
| 2014 | 13.589.162,06 € | 0.01% |
| 2013 | 13.588.197,14 € | -0.24% |
| 2012 | 13.620.519,97 € | -10.35% |
| 2011 | 15.192.497,33 € | -7.16% |
| 2010 | 16.364.382,78 € | -0.26% |
| 2009 | 16.407.521,78 € | 8.79% |
| 2008 | 15.081.544,02 € | 6.16% |
| 2007 | 14.205.954,07 € | 2.41% |
| 2006 | 13.872.126,72 € | 12.23% |
| 2005 | 12.360.808,45 € | 10.64% |
| 2004 | 11.171.843,14 € | 47.01% |
| 2003 | 7.599.313,91 € | 12.74% |
| 2002 | 6.740.609,81 € | 5.78% |
| 2001 | 6.372.357,06 € | -0.02% |
| 2000 | 6.373.790,95 € | 6.07% |
| 1999 | 6.009.165,84 € | 5.02% |
| 1998 | 5.721.976,61 € | 7.55% |
| 1997 | 5.320.522,32 € | 10.25% |
| 1995 | 4.825.899,44 € | 2.92% |
| 1994 | 4.689.123,96 € | 4.67% |
| 1993 | 4.479.825,83 € | 7.77% |
| 1992 | 4.156.913,34 € | 10.44% |
| 1991 | 3.763.915,00 € | 64.98% |
| 1989 | 2.281.433,42 € | 38.57% |
| 1988 | 1.646.402,99 € | 11.41% |
| 1987 | 1.477.792,15 € | -22.83% |
| 1986 | 1.915.010,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.940.760,00 € | 0.92% |
| 2020 | 13.814.225,94 € | -3.82% |
| 2019 | 14.363.359,19 € | -0.32% |
| 2018 | 14.409.980,26 € | 11.85% |
| 2017 | 12.883.611,94 € | 0.92% |
| 2016 | 12.766.669,99 € | 5.23% |
| 2015 | 12.131.647,68 € | 4.05% |
| 2014 | 11.659.711,55 € | 6.03% |
| 2013 | 10.996.257,84 € | 3.26% |
| 2012 | 10.649.466,63 € | -4.50% |
| 2011 | 11.151.551,50 € | 13.24% |
| 2010 | 9.847.506,99 € | -14.61% |
| 2009 | 11.532.650,63 € | 1.87% |
| 2008 | 11.320.430,75 € | 4.23% |
| 2007 | 10.860.723,13 € | 16.58% |
| 2006 | 9.316.352,24 € | 13.47% |
| 2005 | 8.210.703,70 € | 5.22% |
| 2004 | 7.803.707,02 € | 2,172.72% |
| 2003 | 343.364,43 € | -1.38% |
| 2002 | 348.180,68 € | -92.73% |
| 2001 | 4.791.605,04 € | 9.15% |
| 2000 | 4.389.965,11 € | 0.60% |
| 1999 | 4.363.622,41 € | 4.12% |
| 1998 | 4.190.795,00 € | -0.04% |
| 1997 | 4.192.650,60 € | 2.71% |
| 1995 | 4.081.872,50 € | 5.74% |
| 1994 | 3.860.220,34 € | 2.89% |
| 1993 | 3.751.674,57 € | 10.33% |
| 1992 | 3.400.551,73 € | -5.15% |
| 1991 | 3.585.256,70 € | 43.05% |
| 1989 | 2.506.330,60 € | 49.00% |
| 1988 | 1.682.078,36 € | 13.09% |
| 1987 | 1.487.394,80 € | 3.97% |
| 1986 | 1.430.609,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.331,73 € | -67.34% |
| 2020 | 591.996,29 € | 245.94% |
| 2019 | 171.125,76 € | -21.82% |
| 2018 | 218.879,47 € | -13.38% |
| 2017 | 252.677,00 € | -37.56% |
| 2016 | 404.684,18 € | -12.82% |
| 2015 | 464.218,32 € | -21.26% |
| 2014 | 589.556,56 € | -5.03% |
| 2013 | 620.750,15 € | -9.12% |
| 2012 | 683.080,58 € | 14.55% |
| 2011 | 596.324,80 € | 56.63% |
| 2010 | 380.715,13 € | -35.36% |
| 2009 | 588.971,05 € | -22.18% |
| 2008 | 756.871,12 € | 49.51% |
| 2007 | 506.217,68 € | 36.06% |
| 2006 | 372.052,63 € | 36.67% |
| 2005 | 272.217,84 € | 2.94% |
| 2004 | 264.438,32 € | -73.56% |
| 2003 | 1.000.127,19 € | 4.33% |
| 2002 | 958.645,18 € | 66.24% |
| 2001 | 576.655,31 € | 25.09% |
| 2000 | 460.975,79 € | -13.39% |
| 1999 | 532.235,11 € | -33.92% |
| 1998 | 805.403,64 € | -33.02% |
| 1997 | 1.202.456,04 € | 12.31% |
| 1995 | 1.070.704,18 € | -21.61% |
| 1994 | 1.365.922,83 € | 26.91% |
| 1993 | 1.076.265,68 € | 13.39% |
| 1992 | 949.164,17 € | 212.83% |
| 1991 | 303.408,95 € | 16.63% |
| 1989 | 260.145,14 € | 32.54% |
| 1988 | 196.271,53 € | -3.64% |
| 1987 | 203.677,45 € | -2.86% |
| 1986 | 209.675,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.176.670,00 € | 32.54% |
| 2020 | 1.642.330,00 € | 27.59% |
| 2019 | 1.287.172,46 € | -2.63% |
| 2018 | 1.321.913,55 € | -3.02% |
| 2017 | 1.363.013,21 € | 9.49% |
| 2016 | 1.244.855,16 € | 21.87% |
| 2015 | 1.021.494,05 € | 1.45% |
| 2014 | 1.006.932,63 € | 42.49% |
| 2013 | 706.653,76 € | 18.34% |
| 2012 | 597.143,44 € | -28.66% |
| 2011 | 837.049,87 € | -24.08% |
| 2010 | 1.102.563,06 € | -9.39% |
| 2009 | 1.216.776,63 € | 22.23% |
| 2008 | 995.445,68 € | -16.46% |
| 2007 | 1.191.600,12 € | 7.57% |
| 2006 | 1.107.758,45 € | 6.75% |
| 2005 | 1.037.749,60 € | 16.00% |
| 2004 | 894.582,05 € | -79.42% |
| 2003 | 4.346.555,25 € | -16.16% |
| 2002 | 5.184.461,67 € | 76.50% |
| 2001 | 2.937.311,88 € | 7.08% |
| 2000 | 2.743.202,26 € | 10.12% |
| 1999 | 2.491.098,40 € | 1.41% |
| 1998 | 2.456.411,68 € | 7.92% |
| 1997 | 2.276.038,75 € | 9.82% |
| 1995 | 2.072.532,02 € | 23.56% |
| 1994 | 1.677.409,72 € | 6.08% |
| 1993 | 1.581.282,82 € | 6.16% |
| 1992 | 1.489.590,62 € | 10.62% |
| 1991 | 1.346.592,13 € | 80.20% |
| 1989 | 747.284,68 € | 15.67% |
| 1988 | 646.056,76 € | 2.54% |
| 1987 | 630.047,76 € | 291.34% |
| 1986 | 160.996,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 5.309.614,55 € | 38.49% |
| 2020 | 3.833.898,45 € | -44.44% |
| 2019 | 6.901.058,97 € | -38.20% |
| 2018 | 11.166.477,92 € | 51.33% |
| 2017 | 7.378.728,41 € | 47.49% |
| 2016 | 5.002.971,44 € | -40.71% |
| 2015 | 8.437.937,19 € | -20.72% |
| 2014 | 10.643.721,15 € | 387.64% |
| 2013 | 2.182.689,42 € | 111.80% |
| 2012 | 1.030.520,76 € | -84.99% |
| 2011 | 6.865.458,71 € | -56.82% |
| 2010 | 15.898.198,20 € | 19.04% |
| 2009 | 13.355.388,79 € | 206.60% |
| 2008 | 4.356.017,25 € | 5.54% |
| 2007 | 4.127.380,91 € | -23.69% |
| 2006 | 5.408.686,06 € | 160.08% |
| 2005 | 2.079.599,13 € | -0.16% |
| 2004 | 2.083.031,98 € | 11,472.40% |
| 2003 | 18.000,00 € | 0.00% |
| 2002 | 18.000,00 € | -99.38% |
| 2001 | 2.914.037,24 € | -14.23% |
| 2000 | 3.397.517,10 € | 65.73% |
| 1999 | 2.050.045,82 € | -36.16% |
| 1998 | 3.211.399,99 € | 87.54% |
| 1997 | 1.712.367,81 € | 207.26% |
| 1995 | 557.307,45 € | -85.08% |
| 1994 | 3.734.388,81 € | -26.72% |
| 1993 | 5.096.317,02 € | 17.19% |
| 1992 | 4.348.884,93 € | 180.29% |
| 1991 | 1.551.568,48 € | -35.34% |
| 1989 | 2.399.670,59 € | 759.77% |
| 1988 | 279.107,31 € | -36.78% |
| 1987 | 441.467,83 € | -3.29% |
| 1986 | 456.476,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.155,00 € | 0.00% |
| 2020 | 51.155,00 € | -96.27% |
| 2019 | 1.372.226,38 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 357.610,22 € | 613.71% |
| 2016 | 50.105,59 € | -45.04% |
| 2015 | 91.165,23 € | 36.04% |
| 2014 | 67.011,89 € | 114.97% |
| 2013 | 31.172,53 € | 25.38% |
| 2012 | 24.863,02 € | -22.92% |
| 2011 | 32.255,10 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 176.172,00 € | 1,033.38% |
| 2008 | 15.544,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 240.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 143.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 812.000,00 € | 0.00% |
| 2020 | 812.000,00 € | 13,433.33% |
| 2019 | 6.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.053.000,00 € | 10.84% |
| 2013 | 950.000,00 € | |
| 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 | 2.581.520,57 € | 19.69% |
| 2002 | 2.156.886,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -99.85% |
| 1991 | 12.020,25 € | 0.00% |
| 1989 | 12.020,25 € | 0.00% |
| 1988 | 12.020,25 € | -68.25% |
| 1987 | 37.863,77 € | 425.00% |
| 1986 | 7.212,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.472.998,82 € | -3.46% |
| 2020 | 3.597.369,36 € | 24.63% |
| 2019 | 2.886.548,62 € | -0.06% |
| 2018 | 2.888.194,97 € | 4.12% |
| 2017 | 2.774.012,69 € | -11.04% |
| 2016 | 3.118.221,91 € | 3.98% |
| 2015 | 2.998.867,37 € | -63.58% |
| 2014 | 8.233.634,76 € | 221.37% |
| 2013 | 2.562.049,21 € | -13.46% |
| 2012 | 2.960.504,91 € | -4.11% |
| 2011 | 3.087.349,49 € | 4.88% |
| 2010 | 2.943.791,27 € | 8.57% |
| 2009 | 2.711.336,84 € | 2.70% |
| 2008 | 2.640.143,85 € | 29.97% |
| 2007 | 2.031.313,11 € | -12.36% |
| 2006 | 2.317.730,52 € | 15.90% |
| 2005 | 1.999.780,99 € | -12.11% |
| 2004 | 2.275.217,50 € | -91.40% |
| 2003 | 26.452.867,36 € | 6.25% |
| 2002 | 24.896.417,14 € | 1,307.92% |
| 2001 | 1.768.314,44 € | 7.68% |
| 2000 | 1.642.211,61 € | 13.22% |
| 1999 | 1.450.499,58 € | 9.26% |
| 1998 | 1.327.531,18 € | 43.03% |
| 1997 | 928.170,94 € | 109.43% |
| 1995 | 443.188,48 € | -20.12% |
| 1994 | 554.791,64 € | 12.74% |
| 1993 | 492.108,28 € | 47.06% |
| 1992 | 334.620,14 € | 2.34% |
| 1991 | 326.977,66 € | 75.06% |
| 1989 | 186.778,58 € | 16.32% |
| 1988 | 160.568,45 € | 8.46% |
| 1987 | 148.047,32 € | 30.75% |
| 1986 | 113.229,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Martorell
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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