Presupuestos Municipales Ayuntamiento de Martorelles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Martorelles 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Martorelles en 2021
| Presupuesto municipal Ayuntamiendo de Martorelles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.408.000,00 € | 42.66% | Gastos personal | 3.740.949,36 € | 36.20% |
| Impuestos indirectos | 50.000,00 € | 0.48% | Gastos bienes y servicios | 4.210.465,00 € | 40.74% |
| Tasas y otros ingresos | 3.146.920,00 € | 30.45% | Gastos financieros | 39.000,00 € | 0.38% |
| Transferencias Corrientes | 1.736.550,51 € | 16.80% | Transferencias Corrientes | 955.281,00 € | 9.24% |
| Ingresos Patrimoniales | 33.900,00 € | 0.33% | Fondo de Contingencia | 20.000,00 € | 0.19% |
| Enajenación Inver. reales | 100.000,00 € | 0.97% | Inversiones reales | 927.100,00 € | 8.97% |
| Transferencias de capital | 208.424,85 € | 2.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 650.000,00 € | 6.29% | Pasivos financieros | 441.000,00 € | 4.27% |
| Total | 10.333.795,36 € | 100% | Total | 10.333.795,36 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Martorelles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.333.795,36 € | 3.42% | 10.333.795,36 € | 3.42% | |
| 2020 | 9.991.591,29 € | 4.79% | 9.991.591,29 € | 2.72% | |
| 2019 | 9.534.740,35 € | -7.82% | 9.727.410,32 € | 11.61% | |
| 2018 | 10.343.169,73 € | -13.05% | 8.715.506,94 € | -13.65% | |
| 2017 | 11.895.434,93 € | 27.01% | 10.093.217,25 € | 17.05% | |
| 2016 | 9.365.499,91 € | -2.63% | 8.622.868,84 € | 3.30% | |
| 2015 | 9.618.334,83 € | 7.33% | 8.347.456,41 € | 8.79% | |
| 2014 | 8.961.719,32 € | 20.84% | 7.672.934,22 € | 10.63% | |
| 2013 | 7.416.395,41 € | -9.47% | 6.935.606,21 € | -6.16% | |
| 2012 | 8.192.435,22 € | 8.39% | 7.391.205,44 € | -13.17% | |
| 2011 | 7.558.479,36 € | -20.01% | 8.512.371,41 € | 6.52% | |
| 2010 | 9.449.048,69 € | 13.88% | 7.990.972,39 € | -9.66% | |
| 2009 | 8.297.176,42 € | -5.43% | 8.845.471,02 € | 11.97% | |
| 2008 | 8.773.784,63 € | 24.25% | 7.899.569,67 € | 5.53% | |
| 2007 | 7.061.246,98 € | 22.70% | 7.485.652,32 € | 35.87% | |
| 2006 | 5.755.026,53 € | 2.93% | 5.509.261,34 € | 7.51% | |
| 2005 | 5.590.946,31 € | -7.25% | 5.124.280,90 € | 9.01% | |
| 2004 | 6.028.060,36 € | 163.84% | 4.700.661,38 € | 414.90% | |
| 2003 | 2.284.702,64 € | -0.86% | 912.929,50 € | -0.84% | |
| 2002 | 2.304.620,21 € | -69.14% | 920.652,38 € | -87.67% | |
| 2001 | 7.468.867,58 € | 50.80% | 7.468.867,58 € | 50.80% | |
| 2000 | 4.952.940,75 € | 32.14% | 4.952.940,74 € | 32.14% | |
| 1999 | 3.748.362,25 € | 6.61% | 3.748.362,23 € | 6.61% | |
| 1998 | 3.515.920,80 € | 14.89% | 3.515.920,81 € | 25.03% | |
| 1997 | 3.060.353,64 € | 18.68% | 2.811.985,37 € | 12.59% | |
| 1996 | 2.578.653,01 € | -7.58% | 2.497.626,24 € | -10.48% | |
| 1995 | 2.790.072,48 € | -12.30% | 2.790.072,49 € | -12.30% | |
| 1994 | 3.181.314,51 € | -2.23% | 3.181.314,50 € | -2.23% | |
| 1993 | 3.254.026,02 € | 17.11% | 3.254.026,03 € | 17.11% | |
| 1992 | 2.778.549,55 € | 152.21% | 2.778.549,55 € | 152.21% | |
| 1988 | 1.101.691,25 € | 33.47% | 1.101.691,24 € | 33.47% | |
| 1987 | 825.430,02 € | 44.57% | 825.430,02 € | 44.57% | |
| 1985 | 570.961,50 € | 570.961,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.408.000,00 € | 2.20% |
| 2020 | 4.313.125,00 € | -3.19% |
| 2019 | 4.455.313,37 € | 1.49% |
| 2018 | 4.389.747,68 € | 17.06% |
| 2017 | 3.749.935,88 € | 1.44% |
| 2016 | 3.696.701,23 € | -17.18% |
| 2015 | 4.463.318,06 € | 22.37% |
| 2014 | 3.647.407,28 € | 0.77% |
| 2013 | 3.619.632,85 € | -8.33% |
| 2012 | 3.948.643,17 € | 11.30% |
| 2011 | 3.547.793,70 € | 7.38% |
| 2010 | 3.304.027,25 € | 0.81% |
| 2009 | 3.277.601,65 € | 5.88% |
| 2008 | 3.095.488,41 € | 4.47% |
| 2007 | 2.963.000,57 € | 12.69% |
| 2006 | 2.629.257,41 € | 7.84% |
| 2005 | 2.438.074,20 € | -4.17% |
| 2004 | 2.544.197,47 € | 770.60% |
| 2003 | 292.236,15 € | 38.16% |
| 2002 | 211.516,46 € | -88.82% |
| 2001 | 1.891.343,02 € | 13.19% |
| 2000 | 1.670.879,76 € | 11.15% |
| 1999 | 1.503.204,24 € | 9.17% |
| 1998 | 1.376.966,81 € | 1.23% |
| 1997 | 1.360.208,45 € | 18.70% |
| 1996 | 1.145.913,29 € | 4.59% |
| 1995 | 1.095.578,95 € | 18.60% |
| 1994 | 923.798,34 € | 3.07% |
| 1993 | 896.247,28 € | 11.37% |
| 1992 | 804.776,25 € | 147.46% |
| 1988 | 325.219,67 € | 25.08% |
| 1987 | 260.015,87 € | 10.60% |
| 1985 | 235.085,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -50.00% |
| 2020 | 100.000,00 € | 200.42% |
| 2019 | 33.286,28 € | -74.73% |
| 2018 | 131.711,64 € | -85.38% |
| 2017 | 900.887,64 € | 169.47% |
| 2016 | 334.315,66 € | 763.60% |
| 2015 | 38.711,68 € | -11.16% |
| 2014 | 43.576,87 € | 31.38% |
| 2013 | 33.169,65 € | -2.96% |
| 2012 | 34.180,97 € | 52.15% |
| 2011 | 22.465,87 € | -15.11% |
| 2010 | 26.466,03 € | -58.67% |
| 2009 | 64.032,78 € | -33.84% |
| 2008 | 96.782,28 € | -39.98% |
| 2007 | 161.238,69 € | -26.96% |
| 2006 | 220.752,27 € | -49.08% |
| 2005 | 433.548,97 € | 63.60% |
| 2004 | 265.010,39 € | -70.70% |
| 2003 | 904.563,87 € | -11.94% |
| 2002 | 1.027.162,36 € | 101.07% |
| 2001 | 510.860,29 € | -18.92% |
| 2000 | 630.101,09 € | 451.79% |
| 1999 | 114.192,30 € | 26.67% |
| 1998 | 90.151,82 € | 50.00% |
| 1997 | 60.101,21 € | -44.44% |
| 1996 | 108.182,18 € | 12.50% |
| 1995 | 96.161,94 € | 59.98% |
| 1994 | 60.107,22 € | -16.67% |
| 1993 | 72.127,46 € | -29.41% |
| 1992 | 102.184,08 € | 183.27% |
| 1988 | 36.072,75 € | 8.40% |
| 1987 | 33.278,04 € | 43.71% |
| 1985 | 23.157,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.146.920,00 € | -5.94% |
| 2020 | 3.345.815,00 € | 11.91% |
| 2019 | 2.989.856,52 € | 1.33% |
| 2018 | 2.950.682,26 € | -10.33% |
| 2017 | 3.290.692,61 € | 4.41% |
| 2016 | 3.151.723,66 € | 9.28% |
| 2015 | 2.884.066,18 € | 8.66% |
| 2014 | 2.654.267,03 € | 25.92% |
| 2013 | 2.107.939,68 € | -0.21% |
| 2012 | 2.112.274,43 € | 11.43% |
| 2011 | 1.895.588,78 € | -0.09% |
| 2010 | 1.897.257,27 € | -0.66% |
| 2009 | 1.909.887,55 € | 8.71% |
| 2008 | 1.756.795,34 € | 9.99% |
| 2007 | 1.597.201,62 € | 38.48% |
| 2006 | 1.153.415,78 € | 17.56% |
| 2005 | 981.166,72 € | 10.70% |
| 2004 | 886.301,42 € | -14.21% |
| 2003 | 1.033.163,13 € | -18.30% |
| 2002 | 1.264.513,65 € | -3.09% |
| 2001 | 1.304.809,30 € | 49.93% |
| 2000 | 870.307,60 € | 14.61% |
| 1999 | 759.352,02 € | 6.23% |
| 1998 | 714.807,74 € | 7.07% |
| 1997 | 667.609,35 € | -0.66% |
| 1996 | 672.027,69 € | 8.95% |
| 1995 | 616.812,47 € | -1.30% |
| 1994 | 624.948,92 € | -22.16% |
| 1993 | 802.891,26 € | 3.33% |
| 1992 | 776.987,62 € | 114.61% |
| 1988 | 362.049,69 € | 5.00% |
| 1987 | 344.818,37 € | 101.44% |
| 1985 | 171.180,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.736.550,51 € | 8.52% |
| 2020 | 1.600.141,29 € | -6.54% |
| 2019 | 1.712.198,96 € | 7.69% |
| 2018 | 1.589.893,63 € | 6.96% |
| 2017 | 1.486.390,00 € | -0.05% |
| 2016 | 1.487.071,33 € | -12.32% |
| 2015 | 1.696.074,22 € | 0.09% |
| 2014 | 1.694.565,60 € | 18.19% |
| 2013 | 1.433.809,50 € | -0.29% |
| 2012 | 1.437.940,62 € | -1.95% |
| 2011 | 1.466.596,51 € | -5.90% |
| 2010 | 1.558.499,95 € | 6.62% |
| 2009 | 1.461.731,38 € | -6.58% |
| 2008 | 1.564.656,17 € | 29.33% |
| 2007 | 1.209.860,86 € | -3.59% |
| 2006 | 1.254.927,26 € | 5.72% |
| 2005 | 1.187.043,03 € | 35.67% |
| 2004 | 874.940,43 € | 3,953.69% |
| 2003 | 21.583,82 € | -45.42% |
| 2002 | 39.547,18 € | -96.09% |
| 2001 | 1.011.311,02 € | 61.85% |
| 2000 | 624.848,24 € | -20.18% |
| 1999 | 782.862,23 € | 35.08% |
| 1998 | 579.567,99 € | 0.09% |
| 1997 | 579.066,19 € | -5.77% |
| 1996 | 614.534,88 € | 9.07% |
| 1995 | 563.425,05 € | -1.31% |
| 1994 | 570.914,00 € | 2.69% |
| 1993 | 555.942,21 € | 15.26% |
| 1992 | 482.330,24 € | 101.64% |
| 1988 | 239.202,82 € | 39.71% |
| 1987 | 171.216,33 € | 23.86% |
| 1985 | 138.232,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.900,00 € | -63.43% |
| 2020 | 92.700,00 € | 140.89% |
| 2019 | 38.481,70 € | 136.71% |
| 2018 | 16.256,64 € | 31.32% |
| 2017 | 12.379,51 € | -83.22% |
| 2016 | 73.794,01 € | -2.93% |
| 2015 | 76.021,99 € | -3.31% |
| 2014 | 78.627,68 € | 0.74% |
| 2013 | 78.047,31 € | -9.09% |
| 2012 | 85.851,21 € | 7.57% |
| 2011 | 79.809,74 € | -6.29% |
| 2010 | 85.167,56 € | -8.05% |
| 2009 | 92.623,78 € | -15.87% |
| 2008 | 110.091,90 € | 34.51% |
| 2007 | 81.845,24 € | 106.82% |
| 2006 | 39.573,81 € | 25.49% |
| 2005 | 31.536,39 € | 94.30% |
| 2004 | 16.230,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 887.926,87 € | 2,379.25% |
| 2001 | 35.814,31 € | 72.28% |
| 2000 | 20.789,01 € | -12.59% |
| 1999 | 23.782,05 € | 24.63% |
| 1998 | 19.082,13 € | 29.59% |
| 1997 | 14.724,80 € | -31.94% |
| 1996 | 21.636,44 € | -81.25% |
| 1995 | 115.394,32 € | -74.23% |
| 1994 | 447.754,02 € | 24.17% |
| 1993 | 360.607,26 € | 252.94% |
| 1992 | 102.172,06 € | 2,733.34% |
| 1988 | 3.606,07 € | 19.76% |
| 1987 | 3.011,07 € | -8.91% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.604,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 24.342,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 190.816,63 € | -86.49% |
| 2001 | 1.412.378,45 € | 24.34% |
| 2000 | 1.135.912,88 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.207,08 € | -95.33% |
| 1997 | 90.157,83 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 155.061,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1988 | 108.182,18 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.424,85 € | 308.68% |
| 2020 | 51.000,00 € | -79.87% |
| 2019 | 253.353,52 € | -76.75% |
| 2018 | 1.089.877,88 € | 825.64% |
| 2017 | 117.743,29 € | -72.26% |
| 2016 | 424.494,02 € | 50.24% |
| 2015 | 282.538,70 € | -35.53% |
| 2014 | 438.274,86 € | 12,738.89% |
| 2013 | 3.413,65 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 38.073,07 € | -97.98% |
| 2010 | 1.880.708,63 € | 95.50% |
| 2009 | 961.989,28 € | -19.93% |
| 2008 | 1.201.370,53 € | 65.71% |
| 2007 | 725.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 66.577,00 € | -52.91% |
| 2004 | 141.380,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 851.592,11 € | 833,405.05% |
| 2000 | 102,17 € | -99.15% |
| 1999 | 12.038,27 € | -94.83% |
| 1998 | 232.898,20 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.358,53 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 267.924,84 € | 7.42% |
| 1993 | 249.426,03 € | 3.34% |
| 1992 | 241.375,39 € | 832.47% |
| 1988 | 25.885,59 € | 100.69% |
| 1987 | 12.898,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.000,00 € | 32.98% |
| 2020 | 488.810,00 € | 835.52% |
| 2019 | 52.250,00 € | -70.14% |
| 2018 | 175.000,00 € | -92.51% |
| 2017 | 2.337.406,00 € | 1,084.10% |
| 2016 | 197.400,00 € | 12.80% |
| 2015 | 175.000,00 € | -56.79% |
| 2014 | 405.000,00 € | 188.50% |
| 2013 | 140.382,77 € | -75.52% |
| 2012 | 573.544,82 € | 18.55% |
| 2011 | 483.809,19 € | -30.58% |
| 2010 | 696.922,00 € | 31.67% |
| 2009 | 529.310,00 € | -44.20% |
| 2008 | 948.600,00 € | 193.59% |
| 2007 | 323.100,00 € | -29.32% |
| 2006 | 457.100,00 € | 0.91% |
| 2005 | 453.000,00 € | -65.15% |
| 2004 | 1.300.000,00 € | -69.14% |
| 2003 | 4.212.190,87 € | -21.87% |
| 2002 | 5.391.274,01 € | 1,096.04% |
| 2001 | 450.759,08 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 552.931,14 € | 10.98% |
| 1998 | 498.239,03 € | 72.71% |
| 1997 | 288.485,81 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 302.699,75 € | 5.89% |
| 1994 | 285.867,17 € | 76.76% |
| 1993 | 161.723,40 € | -39.82% |
| 1992 | 268.723,91 € | 18,149.75% |
| 1988 | 1.472,48 € | 665.64% |
| 1987 | 192,32 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.740.949,36 € | 7.82% |
| 2020 | 3.469.595,97 € | 11.04% |
| 2019 | 3.124.562,02 € | 2.16% |
| 2018 | 3.058.397,69 € | 16.95% |
| 2017 | 2.615.143,24 € | 2.61% |
| 2016 | 2.548.708,68 € | -0.76% |
| 2015 | 2.568.263,11 € | 2.91% |
| 2014 | 2.495.593,45 € | 2.79% |
| 2013 | 2.427.900,30 € | -3.06% |
| 2012 | 2.504.492,02 € | -11.77% |
| 2011 | 2.838.494,53 € | 1.95% |
| 2010 | 2.784.235,29 € | 1.86% |
| 2009 | 2.733.260,17 € | 2.03% |
| 2008 | 2.678.914,50 € | 13.67% |
| 2007 | 2.356.652,43 € | 2.11% |
| 2006 | 2.308.060,60 € | 6.41% |
| 2005 | 2.169.046,80 € | 9.52% |
| 2004 | 1.980.413,42 € | 16.35% |
| 2003 | 1.702.103,63 € | -0.65% |
| 2002 | 1.713.171,25 € | -21.69% |
| 2001 | 2.187.672,04 € | 25.62% |
| 2000 | 1.741.471,88 € | 28.46% |
| 1999 | 1.355.639,43 € | 3.23% |
| 1998 | 1.313.248,36 € | 11.95% |
| 1997 | 1.173.117,53 € | 1.68% |
| 1996 | 1.153.762,64 € | 14.32% |
| 1995 | 1.009.241,40 € | 12.77% |
| 1994 | 894.984,67 € | 1.09% |
| 1993 | 885.331,33 € | 3.45% |
| 1992 | 855.785,62 € | 111.71% |
| 1988 | 404.216,70 € | 10.65% |
| 1987 | 365.297,93 € | 38.20% |
| 1985 | 264.326,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.210.465,00 € | -12.66% |
| 2020 | 4.820.696,00 € | 14.66% |
| 2019 | 4.204.325,40 € | 5.78% |
| 2018 | 3.974.666,71 € | 3.17% |
| 2017 | 3.852.480,64 € | 3.74% |
| 2016 | 3.713.665,82 € | 1.63% |
| 2015 | 3.654.176,25 € | 6.23% |
| 2014 | 3.439.775,98 € | 2.85% |
| 2013 | 3.344.491,17 € | 10.75% |
| 2012 | 3.019.793,07 € | -3.52% |
| 2011 | 3.129.949,00 € | -0.43% |
| 2010 | 3.143.499,81 € | 3.42% |
| 2009 | 3.039.486,79 € | 13.51% |
| 2008 | 2.677.750,78 € | 21.11% |
| 2007 | 2.210.918,99 € | 17.78% |
| 2006 | 1.877.158,25 € | 4.84% |
| 2005 | 1.790.583,21 € | 13.07% |
| 2004 | 1.583.588,30 € | 2,609.12% |
| 2003 | 58.453,99 € | -35.88% |
| 2002 | 91.158,25 € | -95.14% |
| 2001 | 1.877.477,14 € | 40.67% |
| 2000 | 1.334.695,12 € | 16.29% |
| 1999 | 1.147.690,46 € | 9.83% |
| 1998 | 1.044.980,65 € | 17.28% |
| 1997 | 891.039,57 € | 0.71% |
| 1996 | 884.735,52 € | -19.60% |
| 1995 | 1.100.404,54 € | 3.63% |
| 1994 | 1.061.813,85 € | 5.83% |
| 1993 | 1.003.276,15 € | -8.90% |
| 1992 | 1.101.256,78 € | 162.96% |
| 1988 | 418.785,23 € | 13.38% |
| 1987 | 369.370,43 € | 63.89% |
| 1985 | 225.382,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | -8.24% |
| 2020 | 42.500,00 € | -27.02% |
| 2019 | 58.236,75 € | 183.05% |
| 2018 | 20.574,70 € | -63.08% |
| 2017 | 55.725,33 € | -17.64% |
| 2016 | 67.660,70 € | -3.47% |
| 2015 | 70.094,60 € | -34.38% |
| 2014 | 106.817,39 € | -20.01% |
| 2013 | 133.536,84 € | 21.62% |
| 2012 | 109.794,90 € | 6.70% |
| 2011 | 102.896,82 € | -11.66% |
| 2010 | 116.474,84 € | 20.99% |
| 2009 | 96.268,43 € | -10.40% |
| 2008 | 107.445,34 € | -7.35% |
| 2007 | 115.971,20 € | 37.36% |
| 2006 | 84.430,33 € | -16.85% |
| 2005 | 101.540,51 € | 38.17% |
| 2004 | 73.489,22 € | -60.25% |
| 2003 | 184.857,84 € | -3.59% |
| 2002 | 191.733,67 € | 55.59% |
| 2001 | 123.233,82 € | 47.95% |
| 2000 | 83.294,07 € | -10.11% |
| 1999 | 92.659,11 € | -9.39% |
| 1998 | 102.255,89 € | -13.43% |
| 1997 | 118.122,60 € | -12.85% |
| 1996 | 135.533,90 € | 22.53% |
| 1995 | 110.610,09 € | 24.43% |
| 1994 | 88.893,77 € | 10.41% |
| 1993 | 80.512,51 € | -2.99% |
| 1992 | 82.994,56 € | 263.30% |
| 1988 | 22.844,47 € | 98.90% |
| 1987 | 11.485,34 € | -26.79% |
| 1985 | 15.687,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 955.281,00 € | 38.61% |
| 2020 | 689.189,32 € | 39.31% |
| 2019 | 494.701,83 € | 36.00% |
| 2018 | 363.739,38 € | -0.54% |
| 2017 | 365.707,77 € | -60.35% |
| 2016 | 922.315,26 € | 16.08% |
| 2015 | 794.564,05 € | 86.34% |
| 2014 | 426.415,22 € | 7.67% |
| 2013 | 396.039,66 € | 3.47% |
| 2012 | 382.761,48 € | -10.66% |
| 2011 | 428.440,95 € | 5.08% |
| 2010 | 407.747,38 € | -9.50% |
| 2009 | 450.568,34 € | 7.92% |
| 2008 | 417.492,11 € | 7.63% |
| 2007 | 387.899,35 € | -1.07% |
| 2006 | 392.107,07 € | 8.90% |
| 2005 | 360.053,02 € | 23.79% |
| 2004 | 290.863,61 € | -55.15% |
| 2003 | 648.561,40 € | -65.47% |
| 2002 | 1.878.234,63 € | 858.13% |
| 2001 | 196.032,12 € | 2.91% |
| 2000 | 190.484,78 € | 69.62% |
| 1999 | 112.299,11 € | 23.72% |
| 1998 | 90.768,45 € | 12.79% |
| 1997 | 80.477,92 € | -0.48% |
| 1996 | 80.868,58 € | -20.21% |
| 1995 | 101.353,48 € | 16.07% |
| 1994 | 87.322,25 € | 58.62% |
| 1993 | 55.052,71 € | -10.69% |
| 1992 | 61.644,52 € | 98.20% |
| 1988 | 31.102,38 € | 1.47% |
| 1987 | 30.651,62 € | -1.73% |
| 1985 | 31.192,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 927.100,00 € | 87.36% |
| 2020 | 494.810,00 € | -64.26% |
| 2019 | 1.384.578,11 € | 30.38% |
| 2018 | 1.061.926,43 € | -38.12% |
| 2017 | 1.716.074,59 € | 88.64% |
| 2016 | 909.686,22 € | 8.39% |
| 2015 | 839.307,39 € | 149.66% |
| 2014 | 336.174,86 € | 44.23% |
| 2013 | 233.077,48 € | -67.94% |
| 2012 | 726.912,35 € | -45.42% |
| 2011 | 1.331.926,04 € | 62.99% |
| 2010 | 817.173,95 € | -59.20% |
| 2009 | 2.002.653,73 € | 32.75% |
| 2008 | 1.508.551,38 € | -17.61% |
| 2007 | 1.830.909,29 € | 552.11% |
| 2006 | 280.768,38 € | 73.97% |
| 2005 | 161.384,59 € | -57.06% |
| 2004 | 375.826,55 € | 525.32% |
| 2003 | 60.101,00 € | 0.00% |
| 2002 | 60.101,00 € | -97.85% |
| 2001 | 2.797.374,80 € | 111.26% |
| 2000 | 1.324.125,83 € | 54.82% |
| 1999 | 855.258,25 € | 3.29% |
| 1998 | 828.056,45 € | 100.69% |
| 1997 | 412.600,82 € | 289.40% |
| 1996 | 105.959,10 € | -73.72% |
| 1995 | 403.128,63 € | -58.82% |
| 1994 | 978.941,15 € | -15.92% |
| 1993 | 1.164.268,63 € | 80.60% |
| 1992 | 644.675,51 € | 203.07% |
| 1988 | 212.716,21 € | 392.73% |
| 1987 | 43.170,70 € | 58.72% |
| 1985 | 27.199,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 367.717,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 220.100,00 € | 6.93% |
| 2011 | 205.826,89 € | -40.88% |
| 2010 | 348.128,67 € | 472.81% |
| 2009 | 60.775,78 € | -49.64% |
| 2008 | 120.671,18 € | 98.87% |
| 2007 | 60.677,47 € | 0.96% |
| 2006 | 60.100,00 € | 0.00% |
| 2005 | 60.100,00 € | 1,250.09% |
| 2004 | 4.451,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.107,22 € | -28.57% |
| 2000 | 84.147,70 € | 133.35% |
| 1999 | 36.060,73 € | 50.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 289.354,57 € | 9.97% |
| 2002 | 263.124,14 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.000,00 € | -3.03% |
| 2020 | 454.800,00 € | -1.35% |
| 2019 | 461.006,21 € | 95.17% |
| 2018 | 236.202,03 € | -84.13% |
| 2017 | 1.488.085,68 € | 222.91% |
| 2016 | 460.832,16 € | 9.45% |
| 2015 | 421.051,01 € | -15.86% |
| 2014 | 500.440,32 € | 24.93% |
| 2013 | 400.560,76 € | -6.27% |
| 2012 | 427.351,62 € | -10.00% |
| 2011 | 474.837,18 € | 27.06% |
| 2010 | 373.712,45 € | -19.19% |
| 2009 | 462.457,78 € | 18.96% |
| 2008 | 388.744,38 € | -25.62% |
| 2007 | 522.623,59 € | 3.16% |
| 2006 | 506.636,71 € | 5.20% |
| 2005 | 481.572,77 € | 22.84% |
| 2004 | 392.028,71 € | -92.50% |
| 2003 | 5.228.135,07 € | -19.59% |
| 2002 | 6.502.143,15 € | 2,764.75% |
| 2001 | 226.970,44 € | 16.56% |
| 2000 | 194.721,36 € | 30.90% |
| 1999 | 148.755,14 € | 32.14% |
| 1998 | 112.570,53 € | -0.01% |
| 1997 | 112.586,45 € | -0.12% |
| 1996 | 112.726,02 € | 72.54% |
| 1995 | 65.334,35 € | -5.80% |
| 1994 | 69.358,81 € | 5.75% |
| 1993 | 65.584,70 € | 103.73% |
| 1992 | 32.192,56 € | 167.69% |
| 1988 | 12.026,25 € | 120.50% |
| 1987 | 5.454,00 € | -23.95% |
| 1985 | 7.171,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Martorelles
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |