Presupuestos Municipales Ayuntamiento de Mollet del Vallès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mollet del Vallès 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 Mollet del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Mollet del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.272.515,42 € | 30.66% | Gastos personal | 26.376.413,70 € | 42.01% |
| Impuestos indirectos | 775.000,00 € | 1.23% | Gastos bienes y servicios | 23.206.257,11 € | 36.96% |
| Tasas y otros ingresos | 11.207.923,89 € | 17.83% | Gastos financieros | 438.007,88 € | 0.70% |
| Transferencias Corrientes | 24.466.363,34 € | 38.93% | Transferencias Corrientes | 4.813.127,74 € | 7.67% |
| Ingresos Patrimoniales | 4.311.102,03 € | 6.86% | Fondo de Contingencia | 383.132,00 € | 0.61% |
| Enajenación Inver. reales | 650.000,00 € | 1.03% | Inversiones reales | 2.818.517,00 € | 4.49% |
| Transferencias de capital | 750.000,00 € | 1.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.418.517,00 € | 2.26% | Pasivos financieros | 4.750.000,00 € | 7.57% |
| Total | 62.851.421,68 € | 100% | Total | 62.785.455,43 € | 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 Mollet del Vallès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 62.851.421,68 € | -0.04% | 62.785.455,43 € | 0.11% | |
| 2020 | 62.878.462,31 € | 3.87% | 62.718.154,83 € | 7.39% | |
| 2019 | 60.534.236,42 € | 3.70% | 58.402.748,35 € | 2.21% | |
| 2018 | 58.372.125,78 € | -8.66% | 57.142.359,72 € | 0.15% | |
| 2017 | 63.907.256,02 € | -0.19% | 57.059.505,30 € | -2.01% | |
| 2016 | 64.028.766,06 € | 3.59% | 58.227.852,62 € | 7.58% | |
| 2015 | 61.807.090,30 € | -4.02% | 54.122.937,39 € | -5.16% | |
| 2014 | 64.395.896,81 € | -7.60% | 57.068.916,38 € | 3.25% | |
| 2013 | 69.694.417,60 € | -7.82% | 55.271.173,70 € | 0.18% | |
| 2012 | 75.609.320,79 € | 1.62% | 55.172.310,33 € | -3.43% | |
| 2011 | 74.400.644,07 € | 2.52% | 57.130.341,52 € | -3.60% | |
| 2010 | 72.574.140,19 € | -2.94% | 59.263.008,62 € | -0.65% | |
| 2009 | 74.774.389,44 € | 25.20% | 59.652.752,02 € | 7.92% | |
| 2008 | 59.724.679,31 € | 14.66% | 55.274.752,97 € | 10.28% | |
| 2007 | 52.086.287,85 € | -7.18% | 50.123.951,12 € | 10.79% | |
| 2006 | 56.113.067,16 € | 17.81% | 45.244.165,38 € | 12.07% | |
| 2005 | 47.630.453,50 € | 12.14% | 40.370.044,40 € | 4.09% | |
| 2004 | 42.474.447,83 € | 215.95% | 38.784.797,09 € | 1,377.10% | |
| 2003 | 13.443.237,30 € | 10.16% | 2.625.746,75 € | 3.68% | |
| 2002 | 12.203.608,34 € | -62.66% | 2.532.557,55 € | -92.25% | |
| 2001 | 32.683.164,25 € | 3.63% | 32.683.164,24 € | 3.63% | |
| 2000 | 31.538.987,82 € | 7.66% | 31.538.987,82 € | 7.66% | |
| 1999 | 29.294.712,63 € | 7.34% | 29.294.712,62 € | 7.34% | |
| 1998 | 27.291.189,41 € | 8.28% | 27.291.189,41 € | 8.28% | |
| 1997 | 25.204.186,59 € | 6.85% | 25.204.186,58 € | 6.85% | |
| 1996 | 23.588.258,01 € | -1.84% | 23.588.258,02 € | -1.84% | |
| 1995 | 24.029.981,11 € | 11.91% | 24.029.981,12 € | 11.91% | |
| 1994 | 21.472.382,52 € | 11.98% | 21.472.382,51 € | 11.98% | |
| 1993 | 19.175.309,23 € | -3.29% | 19.175.309,23 € | -3.29% | |
| 1992 | 19.828.380,29 € | 36.52% | 19.828.380,28 € | 36.52% | |
| 1991 | 14.524.336,69 € | -8.25% | 14.524.336,70 € | -8.25% | |
| 1990 | 15.829.909,22 € | 35.71% | 15.829.909,22 € | 35.71% | |
| 1989 | 11.664.301,63 € | 43.17% | 11.664.301,64 € | 43.17% | |
| 1988 | 8.147.246,92 € | 5.68% | 8.147.246,91 € | 5.68% | |
| 1987 | 7.709.418,62 € | 47.54% | 7.709.418,61 € | 47.54% | |
| 1986 | 5.225.449,89 € | -3.49% | 5.225.449,89 € | -3.49% | |
| 1985 | 5.414.419,38 € | 5.414.419,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.272.515,42 € | 2.00% |
| 2020 | 18.893.989,27 € | 8.16% |
| 2019 | 17.468.439,93 € | -12.05% |
| 2018 | 19.861.834,59 € | 11.33% |
| 2017 | 17.839.808,18 € | 2.12% |
| 2016 | 17.470.072,50 € | -1.74% |
| 2015 | 17.778.621,50 € | 2.58% |
| 2014 | 17.331.460,60 € | -0.68% |
| 2013 | 17.449.704,46 € | -12.86% |
| 2012 | 20.024.784,75 € | -2.07% |
| 2011 | 20.448.223,85 € | -5.61% |
| 2010 | 21.663.357,22 € | 0.69% |
| 2009 | 21.514.126,69 € | 19.00% |
| 2008 | 18.079.002,35 € | 4.00% |
| 2007 | 17.383.542,57 € | 1.55% |
| 2006 | 17.117.675,04 € | 8.51% |
| 2005 | 15.775.343,82 € | 27.47% |
| 2004 | 12.376.186,69 € | 704.23% |
| 2003 | 1.538.890,77 € | 110.51% |
| 2002 | 731.024,68 € | -93.90% |
| 2001 | 11.981.476,81 € | 6.15% |
| 2000 | 11.287.007,32 € | 10.22% |
| 1999 | 10.240.675,30 € | 6.30% |
| 1998 | 9.633.629,03 € | 12.04% |
| 1997 | 8.598.686,19 € | 17.51% |
| 1996 | 7.317.328,38 € | 5.05% |
| 1995 | 6.965.736,30 € | 7.62% |
| 1994 | 6.472.515,72 € | 16.32% |
| 1993 | 5.564.290,26 € | 6.66% |
| 1992 | 5.216.803,10 € | 37.12% |
| 1991 | 3.804.418,64 € | -3.04% |
| 1990 | 3.923.516,18 € | 47.29% |
| 1989 | 2.663.889,04 € | 34.37% |
| 1988 | 1.982.546,61 € | 2.49% |
| 1987 | 1.934.465,64 € | 25.97% |
| 1986 | 1.535.682,09 € | -3.19% |
| 1985 | 1.586.263,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 775.000,00 € | 0.00% |
| 2020 | 775.000,00 € | -39.00% |
| 2019 | 1.270.491,23 € | 270.65% |
| 2018 | 342.776,73 € | 59.76% |
| 2017 | 214.559,75 € | -46.09% |
| 2016 | 398.004,79 € | 81.88% |
| 2015 | 218.833,45 € | -27.82% |
| 2014 | 303.167,64 € | -13.52% |
| 2013 | 350.550,17 € | -3.23% |
| 2012 | 362.237,58 € | -8.68% |
| 2011 | 396.678,36 € | -96.30% |
| 2010 | 10.715.405,39 € | 683.87% |
| 2009 | 1.366.979,82 € | 10.90% |
| 2008 | 1.232.607,81 € | -47.76% |
| 2007 | 2.359.421,78 € | -9.30% |
| 2006 | 2.601.318,85 € | 28.23% |
| 2005 | 2.028.705,65 € | 50.65% |
| 2004 | 1.346.656,49 € | -82.43% |
| 2003 | 7.663.550,76 € | 16.97% |
| 2002 | 6.551.782,91 € | 498.97% |
| 2001 | 1.093.842,03 € | 13.75% |
| 2000 | 961.619,37 € | 22.14% |
| 1999 | 787.325,86 € | 8.26% |
| 1998 | 727.224,65 € | 26.04% |
| 1997 | 576.977,63 € | -49.47% |
| 1996 | 1.141.929,01 € | 16.57% |
| 1995 | 979.649,73 € | 35.83% |
| 1994 | 721.214,53 € | -3.97% |
| 1993 | 751.066,80 € | -10.61% |
| 1992 | 840.214,92 € | 42.65% |
| 1991 | 588.991,86 € | 0.10% |
| 1990 | 588.390,85 € | 10.00% |
| 1989 | 534.912,79 € | 38.74% |
| 1988 | 385.555,28 € | 7.18% |
| 1987 | 359.711,75 € | 24.95% |
| 1986 | 287.890,81 € | 2.35% |
| 1985 | 281.273,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.207.923,89 € | -4.80% |
| 2020 | 11.772.645,76 € | -28.79% |
| 2019 | 16.532.866,17 € | 5.58% |
| 2018 | 15.659.744,73 € | 2.60% |
| 2017 | 15.262.453,79 € | -11.74% |
| 2016 | 17.292.212,33 € | 0.46% |
| 2015 | 17.213.607,80 € | -7.02% |
| 2014 | 18.514.033,53 € | -9.53% |
| 2013 | 20.465.261,97 € | 22.26% |
| 2012 | 16.739.404,06 € | 13.10% |
| 2011 | 14.801.163,30 € | -1.81% |
| 2010 | 15.073.776,73 € | 5.06% |
| 2009 | 14.347.349,32 € | 20.23% |
| 2008 | 11.933.684,34 € | 11.08% |
| 2007 | 10.743.690,02 € | -18.95% |
| 2006 | 13.256.196,18 € | 19.35% |
| 2005 | 11.106.784,74 € | 51.06% |
| 2004 | 7.352.599,98 € | -39.19% |
| 2003 | 12.090.280,40 € | 16.65% |
| 2002 | 10.364.458,59 € | 48.31% |
| 2001 | 6.988.385,90 € | 3.82% |
| 2000 | 6.731.533,44 € | 8.11% |
| 1999 | 6.226.291,56 € | 5.12% |
| 1998 | 5.922.942,28 € | 8.30% |
| 1997 | 5.468.821,54 € | 9.74% |
| 1996 | 4.983.350,57 € | -1.33% |
| 1995 | 5.050.604,88 € | 32.98% |
| 1994 | 3.797.906,72 € | 14.70% |
| 1993 | 3.311.149,98 € | -10.74% |
| 1992 | 3.709.686,51 € | 40.78% |
| 1991 | 2.635.067,46 € | -31.99% |
| 1990 | 3.874.283,80 € | 42.95% |
| 1989 | 2.710.287,76 € | 41.65% |
| 1988 | 1.913.316,23 € | 14.82% |
| 1987 | 1.666.410,48 € | 41.78% |
| 1986 | 1.175.326,34 € | 6.02% |
| 1985 | 1.108.587,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.466.363,34 € | 2.95% |
| 2020 | 23.766.438,35 € | 4.18% |
| 2019 | 22.812.761,76 € | 13.70% |
| 2018 | 20.063.945,98 € | -11.70% |
| 2017 | 22.721.678,70 € | -6.48% |
| 2016 | 24.295.260,80 € | -3.30% |
| 2015 | 25.123.752,91 € | 11.84% |
| 2014 | 22.463.194,67 € | -4.75% |
| 2013 | 23.583.689,86 € | 8.14% |
| 2012 | 21.808.925,87 € | -23.88% |
| 2011 | 28.651.756,17 € | 11.37% |
| 2010 | 25.725.902,63 € | 13.27% |
| 2009 | 22.711.784,78 € | 9.03% |
| 2008 | 20.830.164,52 € | 21.63% |
| 2007 | 17.125.586,09 € | 7.17% |
| 2006 | 15.979.512,15 € | 25.17% |
| 2005 | 12.766.579,58 € | -4.99% |
| 2004 | 13.436.543,83 € | 239.86% |
| 2003 | 3.953.503,01 € | 5,167.83% |
| 2002 | 75.049,91 € | -99.04% |
| 2001 | 7.787.970,57 € | 9.72% |
| 2000 | 7.097.854,72 € | 4.41% |
| 1999 | 6.798.150,39 € | 4.34% |
| 1998 | 6.515.211,95 € | 2.48% |
| 1997 | 6.357.625,37 € | 7.19% |
| 1996 | 5.931.264,59 € | 8.71% |
| 1995 | 5.455.895,29 € | 5.04% |
| 1994 | 5.194.041,92 € | 38.27% |
| 1993 | 3.756.548,03 € | -13.46% |
| 1992 | 4.340.797,90 € | 1.41% |
| 1991 | 4.280.608,60 € | 16.95% |
| 1990 | 3.660.271,24 € | 38.21% |
| 1989 | 2.648.383,88 € | 17.85% |
| 1988 | 2.247.320,45 € | 20.26% |
| 1987 | 1.868.750,98 € | 27.12% |
| 1986 | 1.470.039,55 € | 4.54% |
| 1985 | 1.406.254,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.311.102,03 € | 0.04% |
| 2020 | 4.309.388,93 € | 1,518.86% |
| 2019 | 266.198,46 € | 81.96% |
| 2018 | 146.294,48 € | -39.77% |
| 2017 | 242.909,62 € | -71.54% |
| 2016 | 853.618,70 € | 211.76% |
| 2015 | 273.806,13 € | 63.90% |
| 2014 | 167.053,21 € | -86.40% |
| 2013 | 1.227.887,26 € | 628.01% |
| 2012 | 168.664,59 € | -16.64% |
| 2011 | 202.336,67 € | -10.45% |
| 2010 | 225.957,19 € | -25.76% |
| 2009 | 304.370,24 € | 120.16% |
| 2008 | 138.247,34 € | 14.53% |
| 2007 | 120.712,26 € | -31.68% |
| 2006 | 176.696,12 € | 15.59% |
| 2005 | 152.868,87 € | -0.68% |
| 2004 | 153.914,79 € | -54.46% |
| 2003 | 337.970,69 € | 709.31% |
| 2002 | 41.760,23 € | -86.00% |
| 2001 | 298.210,19 € | 3.12% |
| 2000 | 289.195,00 € | -9.55% |
| 1999 | 319.738,44 € | 40.00% |
| 1998 | 228.390,61 € | 57.02% |
| 1997 | 145.450,94 € | -3.06% |
| 1996 | 150.048,68 € | -0.14% |
| 1995 | 150.259,04 € | 0.00% |
| 1994 | 150.259,04 € | 4.17% |
| 1993 | 144.248,92 € | 33.33% |
| 1992 | 108.188,19 € | -14.28% |
| 1991 | 126.212,54 € | 13.51% |
| 1990 | 111.187,24 € | 48.00% |
| 1989 | 75.126,51 € | 78.57% |
| 1988 | 42.070,85 € | 40.00% |
| 1987 | 30.050,61 € | -26.85% |
| 1986 | 41.079,18 € | 7.89% |
| 1985 | 38.074,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.000,00 € | 0.00% |
| 2020 | 650.000,00 € | 2,864.00% |
| 2019 | 21.929,84 € | 1,568.62% |
| 2018 | 1.314,25 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.348.597,50 € | 670.63% |
| 2013 | 175.000,00 € | -12.50% |
| 2012 | 200.000,00 € | 8.67% |
| 2011 | 184.050,19 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500,00 € | -99.36% |
| 2008 | 78.225,00 € | -76.96% |
| 2007 | 339.548,24 € | -11.67% |
| 2006 | 384.398,90 € | 238,657.08% |
| 2005 | 161,00 € | -99.99% |
| 2004 | 2.183.687,26 € | -5.76% |
| 2003 | 2.317.241,31 € | 85.00% |
| 2002 | 1.252.557,93 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 66.111,33 € | |
| 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 € | -100.00% |
| 1990 | 4.396,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.813,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.000,00 € | 400.00% |
| 2020 | 150.000,00 € | -77.34% |
| 2019 | 661.869,94 € | -16.87% |
| 2018 | 796.215,02 € | 309.60% |
| 2017 | 194.387,10 € | -67.60% |
| 2016 | 600.000,00 € | 202.31% |
| 2015 | 198.468,51 € | -80.37% |
| 2014 | 1.011.042,19 € | 28.34% |
| 2013 | 787.807,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 79.475,77 € | -98.81% |
| 2010 | 6.657.159,27 € | -40.98% |
| 2009 | 11.278.778,59 € | 562.58% |
| 2008 | 1.702.247,95 € | 298.39% |
| 2007 | 427.286,89 € | -82.53% |
| 2006 | 2.445.517,91 € | 0.39% |
| 2005 | 2.436.031,70 € | 187.69% |
| 2004 | 846.756,06 € | -6.19% |
| 2003 | 902.590,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 989.916,81 € | -33.21% |
| 2000 | 1.482.078,32 € | 14.43% |
| 1999 | 1.295.215,83 € | 18.75% |
| 1998 | 1.090.686,72 € | -27.04% |
| 1997 | 1.494.840,52 € | -17.31% |
| 1996 | 1.807.718,39 € | -41.66% |
| 1995 | 3.098.611,81 € | 10.23% |
| 1994 | 2.810.926,10 € | -24.12% |
| 1993 | 3.704.662,65 € | 88.25% |
| 1992 | 1.967.972,76 € | 266.44% |
| 1991 | 537.052,87 € | -56.90% |
| 1990 | 1.246.040,65 € | -16.13% |
| 1989 | 1.485.719,83 € | 76.72% |
| 1988 | 840.706,30 € | -26.35% |
| 1987 | 1.141.465,23 € | 313.95% |
| 1986 | 275.748,09 € | -43.65% |
| 1985 | 489.372,71 € | |
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 € | -100.00% |
| 2011 | 2.000.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.825.936,49 € | 98.26% |
| 2002 | 3.947.230,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.87% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -0.27% |
| 1991 | 4.519,61 € | 0.00% |
| 1990 | 4.519,61 € | 0.00% |
| 1989 | 4.519,61 € | 24,967.17% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -99.15% |
| 1986 | 2.109,55 € | 0.29% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.418.517,00 € | -44.61% |
| 2020 | 2.561.000,00 € | 70.77% |
| 2019 | 1.499.679,09 € | -0.02% |
| 2018 | 1.500.000,00 € | -79.82% |
| 2017 | 7.431.458,88 € | 138.22% |
| 2016 | 3.119.596,94 € | 211.96% |
| 2015 | 1.000.000,00 € | -69.30% |
| 2014 | 3.257.347,47 € | -42.39% |
| 2013 | 5.654.516,38 € | -65.32% |
| 2012 | 16.305.303,94 € | 113.51% |
| 2011 | 7.636.959,76 € | 134.98% |
| 2010 | 3.250.000,00 € | -0.02% |
| 2009 | 3.250.500,00 € | -43.28% |
| 2008 | 5.730.500,00 € | 59.78% |
| 2007 | 3.586.500,00 € | -13.61% |
| 2006 | 4.151.752,01 € | 23.42% |
| 2005 | 3.363.978,14 € | -29.60% |
| 2004 | 4.778.102,73 € | -89.94% |
| 2003 | 47.489.999,15 € | 36.17% |
| 2002 | 34.876.416,66 € | 884.27% |
| 2001 | 3.543.361,94 € | -2.21% |
| 2000 | 3.623.588,32 € | -0.10% |
| 1999 | 3.627.315,25 € | 14.31% |
| 1998 | 3.173.098,16 € | 23.86% |
| 1997 | 2.561.778,39 € | 13.52% |
| 1996 | 2.256.612,38 € | -3.12% |
| 1995 | 2.329.218,05 € | 0.16% |
| 1994 | 2.325.512,48 € | 19.94% |
| 1993 | 1.938.835,00 € | -46.74% |
| 1992 | 3.640.209,32 € | 42.90% |
| 1991 | 2.547.465,11 € | 5.38% |
| 1990 | 2.417.303,41 € | 56.82% |
| 1989 | 1.541.462,21 € | 109.52% |
| 1988 | 735.713,17 € | 4.99% |
| 1987 | 700.732,74 € | 60.14% |
| 1986 | 437.574,28 € | -12.92% |
| 1985 | 502.490,23 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.376.413,70 € | 0.28% |
| 2020 | 26.301.660,36 € | 10.61% |
| 2019 | 23.777.774,45 € | 5.64% |
| 2018 | 22.508.849,63 € | 5.52% |
| 2017 | 21.330.509,97 € | 1.69% |
| 2016 | 20.975.326,50 € | -1.00% |
| 2015 | 21.187.940,66 € | 3.20% |
| 2014 | 20.530.638,19 € | 0.40% |
| 2013 | 20.448.436,97 € | 3.91% |
| 2012 | 19.678.525,16 € | -5.97% |
| 2011 | 20.927.545,77 € | 1.32% |
| 2010 | 20.654.077,96 € | 2.07% |
| 2009 | 20.235.107,90 € | 2.01% |
| 2008 | 19.836.632,06 € | 8.51% |
| 2007 | 18.280.965,41 € | 7.61% |
| 2006 | 16.987.653,66 € | 9.15% |
| 2005 | 15.563.847,75 € | 8.86% |
| 2004 | 14.296.743,36 € | 30.11% |
| 2003 | 10.987.841,79 € | 13.32% |
| 2002 | 9.696.404,45 € | 5.17% |
| 2001 | 9.220.148,17 € | 4.38% |
| 2000 | 8.833.448,68 € | 6.41% |
| 1999 | 8.301.406,28 € | 6.08% |
| 1998 | 7.825.586,46 € | 8.94% |
| 1997 | 7.183.446,48 € | 7.55% |
| 1996 | 6.679.150,60 € | 11.22% |
| 1995 | 6.005.616,58 € | 8.43% |
| 1994 | 5.538.485,99 € | 1.58% |
| 1993 | 5.452.267,62 € | 12.22% |
| 1992 | 4.858.702,40 € | 16.99% |
| 1991 | 4.153.135,11 € | 7.99% |
| 1990 | 3.845.786,76 € | 26.02% |
| 1989 | 3.051.660,49 € | 11.77% |
| 1988 | 2.730.274,45 € | 12.72% |
| 1987 | 2.422.263,48 € | 13.51% |
| 1986 | 2.133.998,06 € | 5.71% |
| 1985 | 2.018.709,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.206.257,11 € | -0.72% |
| 2020 | 23.375.120,93 € | 10.12% |
| 2019 | 21.227.776,22 € | -6.65% |
| 2018 | 22.740.294,76 € | 24.46% |
| 2017 | 18.271.447,08 € | -17.38% |
| 2016 | 22.114.585,71 € | 3.92% |
| 2015 | 21.280.009,43 € | -0.67% |
| 2014 | 21.422.895,21 € | -2.47% |
| 2013 | 21.964.496,69 € | 9.68% |
| 2012 | 20.026.023,14 € | -1.33% |
| 2011 | 20.296.274,62 € | -0.23% |
| 2010 | 20.342.506,20 € | 5.08% |
| 2009 | 19.359.920,87 € | -2.48% |
| 2008 | 19.851.959,69 € | 14.77% |
| 2007 | 17.296.609,24 € | 10.25% |
| 2006 | 15.689.045,31 € | 23.77% |
| 2005 | 12.675.799,29 € | 12.65% |
| 2004 | 11.252.507,29 € | 1,647.05% |
| 2003 | 644.086,78 € | -25.86% |
| 2002 | 868.755,48 € | -90.18% |
| 2001 | 8.849.754,91 € | 6.34% |
| 2000 | 8.322.267,55 € | 7.43% |
| 1999 | 7.746.547,91 € | 5.95% |
| 1998 | 7.311.616,10 € | 5.19% |
| 1997 | 6.950.732,13 € | 1.96% |
| 1996 | 6.817.063,32 € | 10.85% |
| 1995 | 6.150.066,68 € | 4.26% |
| 1994 | 5.899.002,97 € | 10.35% |
| 1993 | 5.345.491,81 € | -5.63% |
| 1992 | 5.664.482,92 € | 36.25% |
| 1991 | 4.157.514,86 € | 2.33% |
| 1990 | 4.062.912,88 € | 11.98% |
| 1989 | 3.628.089,35 € | 35.24% |
| 1988 | 2.682.660,84 € | 35.75% |
| 1987 | 1.976.198,70 € | 34.45% |
| 1986 | 1.469.848,80 € | -7.70% |
| 1985 | 1.592.464,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.007,88 € | -22.66% |
| 2020 | 566.317,78 € | 47.95% |
| 2019 | 382.786,48 € | -43.06% |
| 2018 | 672.281,78 € | 15.97% |
| 2017 | 579.688,08 € | -12.14% |
| 2016 | 659.820,68 € | 9.82% |
| 2015 | 600.814,77 € | -65.46% |
| 2014 | 1.739.682,23 € | -10.98% |
| 2013 | 1.954.182,18 € | 12.10% |
| 2012 | 1.743.276,34 € | 69.89% |
| 2011 | 1.026.142,17 € | 52.24% |
| 2010 | 674.049,60 € | -23.32% |
| 2009 | 879.074,16 € | -39.65% |
| 2008 | 1.456.590,32 € | 22.01% |
| 2007 | 1.193.828,47 € | 35.87% |
| 2006 | 878.633,01 € | 33.18% |
| 2005 | 659.738,10 € | -0.48% |
| 2004 | 662.893,57 € | -70.74% |
| 2003 | 2.265.417,28 € | 5.93% |
| 2002 | 2.138.610,08 € | 75.30% |
| 2001 | 1.219.966,46 € | 38.02% |
| 2000 | 883.929,47 € | -14.71% |
| 1999 | 1.036.322,49 € | -29.19% |
| 1998 | 1.463.530,44 € | -7.67% |
| 1997 | 1.585.078,82 € | -5.00% |
| 1996 | 1.668.479,25 € | 7.83% |
| 1995 | 1.547.369,05 € | -3.64% |
| 1994 | 1.605.894,26 € | -2.96% |
| 1993 | 1.654.820,72 € | 18.03% |
| 1992 | 1.402.029,88 € | 54.60% |
| 1991 | 906.859,74 € | 13.46% |
| 1990 | 799.247,02 € | 9.55% |
| 1989 | 729.565,63 € | 33.63% |
| 1988 | 545.949,53 € | -9.32% |
| 1987 | 602.084,68 € | 26.78% |
| 1986 | 474.891,61 € | 16.16% |
| 1985 | 408.839,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.813.127,74 € | 4.39% |
| 2020 | 4.610.709,95 € | -12.80% |
| 2019 | 5.287.282,84 € | 28.14% |
| 2018 | 4.126.328,04 € | -3.15% |
| 2017 | 4.260.546,94 € | -1.28% |
| 2016 | 4.315.968,66 € | -0.78% |
| 2015 | 4.349.773,15 € | 1.53% |
| 2014 | 4.284.280,22 € | 7.16% |
| 2013 | 3.998.105,71 € | 11.35% |
| 2012 | 3.590.565,19 € | -8.44% |
| 2011 | 3.921.410,56 € | 9.29% |
| 2010 | 3.587.968,56 € | -11.18% |
| 2009 | 4.039.627,10 € | 20.01% |
| 2008 | 3.366.133,39 € | 13.21% |
| 2007 | 2.973.253,06 € | 4.98% |
| 2006 | 2.832.325,81 € | -8.24% |
| 2005 | 3.086.536,56 € | 6.63% |
| 2004 | 2.894.513,47 € | -81.26% |
| 2003 | 15.445.092,58 € | 215.85% |
| 2002 | 4.890.025,40 € | 13.93% |
| 2001 | 4.291.990,13 € | 5.47% |
| 2000 | 4.069.563,15 € | 7.99% |
| 1999 | 3.768.483,78 € | 18.10% |
| 1998 | 3.190.921,05 € | 8.47% |
| 1997 | 2.941.657,57 € | 12.52% |
| 1996 | 2.614.248,72 € | 6.83% |
| 1995 | 2.447.192,20 € | 6.29% |
| 1994 | 2.302.322,53 € | 188.46% |
| 1993 | 798.156,09 € | -38.46% |
| 1992 | 1.296.874,48 € | -8.38% |
| 1991 | 1.415.427,47 € | 27.80% |
| 1990 | 1.107.534,58 € | 166.20% |
| 1989 | 416.049,13 € | 54.19% |
| 1988 | 269.831,19 € | 52.23% |
| 1987 | 177.252,98 € | 15.43% |
| 1986 | 153.561,38 € | 7.02% |
| 1985 | 143.492,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 383.132,00 € | 0.00% |
| 2020 | 383.132,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.818.517,00 € | 1.81% |
| 2020 | 2.768.517,00 € | 2.56% |
| 2019 | 2.699.298,44 € | 10.77% |
| 2018 | 2.436.825,24 € | 59.54% |
| 2017 | 1.527.437,88 € | -39.18% |
| 2016 | 2.511.287,08 € | -23.09% |
| 2015 | 3.265.209,03 € | 56.27% |
| 2014 | 2.089.463,62 € | -12.45% |
| 2013 | 2.386.485,80 € | -62.48% |
| 2012 | 6.360.992,03 € | -12.10% |
| 2011 | 7.236.706,30 € | -25.55% |
| 2010 | 9.719.757,16 € | -13.14% |
| 2009 | 11.190.391,46 € | 58.58% |
| 2008 | 7.056.681,27 € | 6.73% |
| 2007 | 6.611.491,17 € | 33.98% |
| 2006 | 4.934.782,84 € | 11.14% |
| 2005 | 4.440.007,41 € | -22.19% |
| 2004 | 5.705.967,54 € | 25,836.22% |
| 2003 | 22.000,00 € | -90.30% |
| 2002 | 226.884,24 € | -95.62% |
| 2001 | 5.182.488,42 € | -7.29% |
| 2000 | 5.589.807,83 € | 0.72% |
| 1999 | 5.549.846,54 € | 5.22% |
| 1998 | 5.274.449,24 € | 42.75% |
| 1997 | 3.694.786,35 € | -11.20% |
| 1996 | 4.160.820,22 € | -36.25% |
| 1995 | 6.527.155,20 € | 42.99% |
| 1994 | 4.564.709,48 € | -11.35% |
| 1993 | 5.149.315,45 € | -1.15% |
| 1992 | 5.209.291,29 € | 65.22% |
| 1991 | 3.152.991,45 € | -41.61% |
| 1990 | 5.399.873,46 € | 61.02% |
| 1989 | 3.353.486,48 € | 104.56% |
| 1988 | 1.639.362,48 € | -27.80% |
| 1987 | 2.270.620,78 € | 195.43% |
| 1986 | 768.584,69 € | -25.01% |
| 1985 | 1.024.887,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 140.000,00 € | -1.74% |
| 2018 | 142.474,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.350,00 € | 0.00% |
| 2012 | 2.350,00 € | -78.00% |
| 2011 | 10.681,66 € | 364.42% |
| 2010 | 2.300,00 € | -6.12% |
| 2009 | 2.450,00 € | -89.77% |
| 2008 | 23.960,40 € | -16.61% |
| 2007 | 28.731,70 € | -0.93% |
| 2006 | 29.000,00 € | -69.29% |
| 2005 | 94.442,73 € | 198.59% |
| 2004 | 31.629,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 196.294,78 € | -62.00% |
| 2000 | 516.564,17 € | 280.64% |
| 1999 | 135.708,53 € | 99.82% |
| 1998 | 67.914,37 € | -93.44% |
| 1997 | 1.035.114,34 € | 2,813.20% |
| 1996 | 35.531,84 € | -85.05% |
| 1995 | 237.688,27 € | -76.25% |
| 1994 | 1.000.925,56 € | 76.86% |
| 1993 | 565.943,05 € | 0.12% |
| 1992 | 565.251,88 € | 6,170.00% |
| 1991 | 9.015,18 € | -77.27% |
| 1990 | 39.666,80 € | 120.00% |
| 1989 | 18.030,36 € | -37.12% |
| 1988 | 28.675,49 € | |
| 1987 | 0,00 € | |
| 1986 | 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 € | -100.00% |
| 2017 | 12,02 € | -100.00% |
| 2016 | 765.382,80 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.065.794,00 € | |
| 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 | 4.101.491,77 € | -6.75% |
| 2002 | 4.398.214,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 72.890,75 € | 708.53% |
| 1992 | 9.015,18 € | -0.13% |
| 1991 | 9.027,20 € | 0.00% |
| 1990 | 9.027,20 € | 0.00% |
| 1989 | 9.027,20 € | 49,967.67% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | -99.40% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.750.000,00 € | 0.79% |
| 2020 | 4.712.696,81 € | -3.58% |
| 2019 | 4.887.829,92 € | 8.25% |
| 2018 | 4.515.306,27 € | -59.28% |
| 2017 | 11.089.863,33 € | 61.06% |
| 2016 | 6.885.481,19 € | 100.21% |
| 2015 | 3.439.190,35 € | -50.88% |
| 2014 | 7.001.956,91 € | 102.88% |
| 2013 | 3.451.322,35 € | -8.47% |
| 2012 | 3.770.578,47 € | 1.59% |
| 2011 | 3.711.580,44 € | -13.33% |
| 2010 | 4.282.349,14 € | 8.52% |
| 2009 | 3.946.180,53 € | 7.15% |
| 2008 | 3.682.795,84 € | -1.51% |
| 2007 | 3.739.072,07 € | -3.95% |
| 2006 | 3.892.724,75 € | 1.12% |
| 2005 | 3.849.672,56 € | -2.31% |
| 2004 | 3.940.541,95 € | -91.60% |
| 2003 | 46.909.167,50 € | 36.27% |
| 2002 | 34.422.502,79 € | 824.71% |
| 2001 | 3.722.521,37 € | 12.01% |
| 2000 | 3.323.406,97 € | 20.57% |
| 1999 | 2.756.397,09 € | 27.78% |
| 1998 | 2.157.165,74 € | 18.96% |
| 1997 | 1.813.364,88 € | 12.42% |
| 1996 | 1.612.958,06 € | 44.67% |
| 1995 | 1.114.887,13 € | 98.72% |
| 1994 | 561.035,71 € | 311.24% |
| 1993 | 136.423,74 € | -83.42% |
| 1992 | 822.732,25 € | 14.21% |
| 1991 | 720.365,69 € | 27.30% |
| 1990 | 565.860,52 € | 23.44% |
| 1989 | 458.393,00 € | 83.01% |
| 1988 | 250.474,90 € | -4.03% |
| 1987 | 260.979,96 € | 16.22% |
| 1986 | 224.547,32 € | 0.68% |
| 1985 | 223.019,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mollet del Vallès
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 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
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