Presupuestos Municipales Ayuntamiento de Monistrol de Calders 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monistrol de Calders 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 Monistrol de Calders en 2021
| Presupuesto municipal Ayuntamiendo de Monistrol de Calders en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 399.000,00 € | 23.04% | Gastos personal | 542.565,72 € | 31.33% |
| Impuestos indirectos | 10.000,00 € | 0.58% | Gastos bienes y servicios | 293.388,60 € | 16.94% |
| Tasas y otros ingresos | 121.600,00 € | 7.02% | Gastos financieros | 800,00 € | 0.05% |
| Transferencias Corrientes | 457.200,00 € | 26.40% | Transferencias Corrientes | 89.468,79 € | 5.17% |
| Ingresos Patrimoniales | 10,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 785.678,58 € | 45.37% |
| Transferencias de capital | 695.678,58 € | 40.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 48.400,00 € | 2.79% | Pasivos financieros | 19.986,89 € | 1.15% |
| Total | 1.731.888,58 € | 100% | Total | 1.731.888,58 € | 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 Monistrol de Calders 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.731.888,58 € | 24.34% | 1.731.888,58 € | 24.34% | |
| 2020 | 1.392.817,33 € | -4.88% | 1.392.817,33 € | -6.62% | |
| 2019 | 1.464.280,74 € | 33.55% | 1.491.587,52 € | 23.24% | |
| 2018 | 1.096.428,09 € | -2.93% | 1.210.299,54 € | 29.86% | |
| 2017 | 1.129.546,32 € | 25.99% | 932.004,85 € | 5.99% | |
| 2016 | 896.530,86 € | -5.90% | 879.332,50 € | 6.95% | |
| 2015 | 952.762,53 € | 10.38% | 822.181,97 € | -2.34% | |
| 2014 | 863.172,16 € | 14.31% | 841.874,66 € | 2.32% | |
| 2013 | 755.142,53 € | -39.85% | 822.750,26 € | -20.09% | |
| 2012 | 1.255.536,06 € | 57.08% | 1.029.533,64 € | 5.59% | |
| 2011 | 799.271,85 € | -32.19% | 975.025,91 € | 1.91% | |
| 2010 | 1.178.775,33 € | -23.93% | 956.713,51 € | -36.28% | |
| 2009 | 1.549.559,52 € | 120.10% | 1.501.439,44 € | 107.12% | |
| 2008 | 704.013,62 € | -14.92% | 724.909,28 € | 19.06% | |
| 2007 | 827.510,92 € | 0.46% | 608.874,25 € | -34.11% | |
| 2006 | 823.751,02 € | -4.94% | 924.075,57 € | 6.64% | |
| 2005 | 866.546,46 € | 57.94% | 866.546,46 € | 75.44% | |
| 2004 | 548.640,28 € | 325.26% | 493.917,90 € | 68.48% | |
| 2003 | 129.011,83 € | -80.20% | 293.167,65 € | -55.00% | |
| 2002 | 651.479,14 € | 8.90% | 651.479,14 € | 8.90% | |
| 2001 | 598.235,60 € | 99.36% | 598.235,60 € | 99.36% | |
| 2000 | 300.072,61 € | 1.46% | 300.072,61 € | 1.46% | |
| 1999 | 295.757,44 € | -14.87% | 295.757,47 € | -14.87% | |
| 1998 | 347.434,51 € | 41.77% | 347.434,51 € | 41.77% | |
| 1997 | 245.071,83 € | -9.50% | 245.071,84 € | -9.50% | |
| 1995 | 270.810,64 € | 19.86% | 270.810,65 € | 19.86% | |
| 1994 | 225.941,58 € | -0.47% | 225.941,57 € | -0.47% | |
| 1993 | 227.017,40 € | 51.30% | 227.017,39 € | 51.30% | |
| 1992 | 150.048,68 € | -26.28% | 150.048,68 € | -26.28% | |
| 1991 | 203.538,76 € | 32.18% | 203.538,76 € | 32.18% | |
| 1990 | 153.991,31 € | 42.16% | 153.991,31 € | 42.16% | |
| 1989 | 108.320,42 € | -22.96% | 108.320,41 € | -22.96% | |
| 1988 | 140.603,14 € | -9.89% | 140.603,16 € | -9.89% | |
| 1987 | 156.032,18 € | 125.75% | 156.032,19 € | 125.75% | |
| 1986 | 69.116,39 € | 15.00% | 69.116,40 € | 15.00% | |
| 1985 | 60.101,21 € | 60.101,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.000,00 € | 0.00% |
| 2020 | 399.000,00 € | 13.46% |
| 2019 | 351.660,90 € | 3.36% |
| 2018 | 340.244,49 € | -6.57% |
| 2017 | 364.155,23 € | 4.91% |
| 2016 | 347.115,01 € | -1.04% |
| 2015 | 350.752,86 € | -5.55% |
| 2014 | 371.373,99 € | 13.99% |
| 2013 | 325.787,92 € | -8.74% |
| 2012 | 357.005,77 € | 14.23% |
| 2011 | 312.520,83 € | 5.76% |
| 2010 | 295.512,71 € | -1.81% |
| 2009 | 300.951,56 € | 13.25% |
| 2008 | 265.751,08 € | 27.93% |
| 2007 | 207.730,50 € | -9.84% |
| 2006 | 230.400,45 € | 33.37% |
| 2005 | 172.754,32 € | 17.91% |
| 2004 | 146.516,87 € | 984.29% |
| 2003 | 13.512,75 € | -88.94% |
| 2002 | 122.136,91 € | -0.16% |
| 2001 | 122.338,38 € | 20.06% |
| 2000 | 101.895,59 € | 1.49% |
| 1999 | 100.399,07 € | 1.37% |
| 1998 | 99.046,79 € | 0.18% |
| 1997 | 98.866,49 € | 38.24% |
| 1995 | 71.520,44 € | 4.39% |
| 1994 | 68.515,38 € | -5.08% |
| 1993 | 72.181,55 € | 9.23% |
| 1992 | 66.081,28 € | 16.47% |
| 1991 | 56.735,54 € | -6.59% |
| 1990 | 60.738,28 € | 30.10% |
| 1989 | 46.686,62 € | 63.05% |
| 1988 | 28.633,57 € | 3.13% |
| 1987 | 27.763,75 € | 15.75% |
| 1986 | 23.986,39 € | 1.55% |
| 1985 | 23.619,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 70.52% |
| 2019 | 5.864,42 € | 383.27% |
| 2018 | 1.213,48 € | -34.00% |
| 2017 | 1.838,71 € | 129.85% |
| 2016 | 799,97 € | -90.47% |
| 2015 | 8.391,71 € | 148.36% |
| 2014 | 3.378,85 € | 35.09% |
| 2013 | 2.501,23 € | 45.46% |
| 2012 | 1.719,53 € | -24.57% |
| 2011 | 2.279,70 € | -69.27% |
| 2010 | 7.418,55 € | -39.62% |
| 2009 | 12.287,43 € | 182.91% |
| 2008 | 4.343,19 € | -90.56% |
| 2007 | 46.029,80 € | 41.37% |
| 2006 | 32.559,66 € | 62.80% |
| 2005 | 20.000,00 € | 43.38% |
| 2004 | 13.948,58 € | -88.52% |
| 2003 | 121.552,29 € | 1,922.46% |
| 2002 | 6.010,12 € | 0.00% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | -23.08% |
| 1999 | 15.626,31 € | 116.67% |
| 1998 | 7.212,15 € | 41.18% |
| 1997 | 5.108,60 € | 41.67% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | -25.00% |
| 1993 | 4.808,10 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.310,63 € | 1.94% |
| 1988 | 6.190,42 € | 47.14% |
| 1987 | 4.207,08 € | 4.48% |
| 1986 | 4.026,78 € | 1.52% |
| 1985 | 3.966,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.600,00 € | 6.39% |
| 2020 | 114.300,00 € | 10.49% |
| 2019 | 103.451,93 € | -10.48% |
| 2018 | 115.566,64 € | 2.76% |
| 2017 | 112.458,63 € | 10.23% |
| 2016 | 102.018,60 € | 11.23% |
| 2015 | 91.720,49 € | -4.06% |
| 2014 | 95.599,37 € | 29.60% |
| 2013 | 73.763,15 € | -56.09% |
| 2012 | 167.975,93 € | -10.34% |
| 2011 | 187.342,83 € | -26.53% |
| 2010 | 254.982,86 € | -21.52% |
| 2009 | 324.920,34 € | 123.23% |
| 2008 | 145.552,97 € | -9.73% |
| 2007 | 161.242,52 € | -30.75% |
| 2006 | 232.846,88 € | 28.99% |
| 2005 | 180.510,77 € | 40.40% |
| 2004 | 128.566,97 € | -48.05% |
| 2003 | 247.468,05 € | 97.82% |
| 2002 | 125.099,96 € | 3.80% |
| 2001 | 120.524,53 € | 54.39% |
| 2000 | 78.067,27 € | 19.48% |
| 1999 | 65.341,43 € | 30.73% |
| 1998 | 49.980,92 € | 1.52% |
| 1997 | 49.234,31 € | -7.13% |
| 1995 | 53.015,88 € | 8.15% |
| 1994 | 49.021,55 € | 0.38% |
| 1993 | 48.835,24 € | 8.76% |
| 1992 | 44.901,61 € | -22.79% |
| 1991 | 58.153,93 € | 86.63% |
| 1990 | 31.159,18 € | 34.49% |
| 1989 | 23.169,02 € | -36.62% |
| 1988 | 36.556,27 € | -16.57% |
| 1987 | 43.816,50 € | 176.36% |
| 1986 | 15.854,70 € | 3.25% |
| 1985 | 15.355,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 457.200,00 € | 42.25% |
| 2020 | 321.401,22 € | -0.75% |
| 2019 | 323.814,01 € | -5.71% |
| 2018 | 343.432,40 € | -30.52% |
| 2017 | 494.291,18 € | 17.46% |
| 2016 | 420.829,57 € | 56.92% |
| 2015 | 268.183,29 € | 31.35% |
| 2014 | 204.169,87 € | -22.17% |
| 2013 | 262.322,41 € | -30.19% |
| 2012 | 375.784,35 € | 51.46% |
| 2011 | 248.100,12 € | -32.44% |
| 2010 | 367.206,71 € | 1.23% |
| 2009 | 362.728,24 € | 45.19% |
| 2008 | 249.828,34 € | -3.00% |
| 2007 | 257.547,42 € | 14.59% |
| 2006 | 224.757,95 € | 25.56% |
| 2005 | 179.000,00 € | 14.07% |
| 2004 | 156.915,75 € | 104,685.14% |
| 2003 | 149,75 € | -99.88% |
| 2002 | 122.236,26 € | 28.78% |
| 2001 | 94.917,84 € | 8.99% |
| 2000 | 87.085,67 € | 8.68% |
| 1999 | 80.126,93 € | 9.28% |
| 1998 | 73.323,48 € | 24.18% |
| 1997 | 59.047,18 € | 27.59% |
| 1995 | 46.277,93 € | 11.59% |
| 1994 | 41.469,84 € | 6.15% |
| 1993 | 39.065,79 € | 4.84% |
| 1992 | 37.262,75 € | -4.62% |
| 1991 | 39.065,79 € | 1.56% |
| 1990 | 38.464,77 € | 25.49% |
| 1989 | 30.651,62 € | 4.08% |
| 1988 | 29.449,59 € | -3.12% |
| 1987 | 30.399,19 € | 29.66% |
| 1986 | 23.445,48 € | 41.80% |
| 1985 | 16.533,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 12,40 € | -20.87% |
| 2016 | 15,67 € | 88.12% |
| 2015 | 8,33 € | -81.65% |
| 2014 | 45,40 € | 1,563.00% |
| 2013 | 2,73 € | -91.75% |
| 2012 | 33,09 € | -92.94% |
| 2011 | 468,96 € | 166.68% |
| 2010 | 175,85 € | 199.83% |
| 2009 | 58,65 € | -88.22% |
| 2008 | 498,05 € | |
| 2007 | 0,67 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300,00 € | |
| 2004 | 0,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 601,01 € | 0.00% |
| 2001 | 601,01 € | -85.71% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 40.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 66.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 20.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 25.00% |
| 1988 | 1.202,02 € | 4.77% |
| 1987 | 1.147,33 € | -36.37% |
| 1986 | 1.803,04 € | 188.46% |
| 1985 | 625,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 102.322,69 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 695.678,58 € | 139.95% |
| 2020 | 289.922,82 € | -57.33% |
| 2019 | 679.489,48 € | 129.58% |
| 2018 | 295.971,08 € | 1,395.79% |
| 2017 | 19.786,97 € | 35.90% |
| 2016 | 14.560,00 € | -93.22% |
| 2015 | 214.718,28 € | 13.85% |
| 2014 | 188.604,68 € | 224.74% |
| 2013 | 58.079,07 € | -83.55% |
| 2012 | 353.017,39 € | 2,042.38% |
| 2011 | 16.477,79 € | -91.27% |
| 2010 | 188.665,91 € | -65.61% |
| 2009 | 548.613,30 € | 6,757.67% |
| 2008 | 8.000,00 € | -86.67% |
| 2007 | 60.000,00 € | -41.85% |
| 2006 | 103.186,08 € | -61.67% |
| 2005 | 269.208,65 € | 162.15% |
| 2004 | 102.691,73 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 226.798,15 € | 7.09% |
| 2001 | 211.772,87 € | 1,160.80% |
| 2000 | 16.796,76 € | -44.12% |
| 1999 | 30.056,62 € | -65.39% |
| 1998 | 86.846,25 € | 423.55% |
| 1997 | 16.587,93 € | -71.06% |
| 1995 | 57.324,53 € | -4.97% |
| 1994 | 60.323,68 € | 0.00% |
| 1993 | 60.323,68 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | 117.30% |
| 1990 | 22.126,55 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 38.571,27 € | -20.80% |
| 1987 | 48.698,33 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.400,00 € | -81.25% |
| 2020 | 258.183,29 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 137.003,20 € | 1,124.11% |
| 2016 | 11.192,04 € | -41.06% |
| 2015 | 18.987,57 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 32.686,02 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 32.081,62 € | -50.50% |
| 2010 | 64.812,74 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.039,99 € | -68.37% |
| 2007 | 94.960,01 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 44.772,72 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 627.136,25 € | 1,190.49% |
| 2002 | 48.596,74 € | 15.51% |
| 2001 | 42.070,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 26.817,84 € | 123.11% |
| 1997 | 12.020,24 € | -66.67% |
| 1995 | 36.060,73 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.565,72 € | 15.89% |
| 2020 | 468.181,23 € | 48.75% |
| 2019 | 314.749,68 € | 11.79% |
| 2018 | 281.554,62 € | -6.76% |
| 2017 | 301.952,24 € | -4.02% |
| 2016 | 314.592,40 € | 21.96% |
| 2015 | 257.939,83 € | 6.86% |
| 2014 | 241.382,93 € | -6.05% |
| 2013 | 256.924,10 € | 3.42% |
| 2012 | 248.417,19 € | -19.54% |
| 2011 | 308.751,39 € | 5.61% |
| 2010 | 292.360,36 € | 13.11% |
| 2009 | 258.467,65 € | 26.57% |
| 2008 | 204.203,30 € | 9.74% |
| 2007 | 186.083,84 € | 12.16% |
| 2006 | 165.908,23 € | 12.07% |
| 2005 | 148.040,32 € | 16.96% |
| 2004 | 126.572,55 € | -57.25% |
| 2003 | 296.045,50 € | 162.72% |
| 2002 | 112.683,79 € | 7.14% |
| 2001 | 105.173,84 € | 39.91% |
| 2000 | 75.173,59 € | 35.80% |
| 1999 | 55.356,47 € | -1.79% |
| 1998 | 56.366,76 € | 16.79% |
| 1997 | 48.263,04 € | 39.66% |
| 1995 | 34.558,20 € | 0.16% |
| 1994 | 34.504,68 € | -1.59% |
| 1993 | 35.063,05 € | 5.97% |
| 1992 | 33.087,08 € | 8.14% |
| 1991 | 30.597,53 € | -14.41% |
| 1990 | 35.748,20 € | -0.95% |
| 1989 | 36.091,49 € | 119.38% |
| 1988 | 16.451,73 € | 18.19% |
| 1987 | 13.919,44 € | 12.37% |
| 1986 | 12.386,86 € | -0.67% |
| 1985 | 12.471,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.388,60 € | 9.16% |
| 2020 | 268.761,70 € | -1.71% |
| 2019 | 273.433,95 € | -16.71% |
| 2018 | 328.276,20 € | -0.74% |
| 2017 | 330.710,23 € | 20.02% |
| 2016 | 275.549,11 € | 3.81% |
| 2015 | 265.424,08 € | -13.08% |
| 2014 | 305.379,05 € | -3.36% |
| 2013 | 316.005,54 € | -27.04% |
| 2012 | 433.135,81 € | -4.51% |
| 2011 | 453.603,72 € | 3.08% |
| 2010 | 440.070,11 € | 20.80% |
| 2009 | 364.296,43 € | -15.44% |
| 2008 | 430.821,98 € | 24.65% |
| 2007 | 345.631,36 € | -7.42% |
| 2006 | 373.336,94 € | 11.92% |
| 2005 | 333.559,98 € | 44.77% |
| 2004 | 230.405,58 € | 4,370.79% |
| 2003 | 5.153,58 € | -97.28% |
| 2002 | 189.709,35 € | 28.03% |
| 2001 | 148.179,31 € | 32.94% |
| 2000 | 111.461,09 € | -11.66% |
| 1999 | 126.166,71 € | 15.88% |
| 1998 | 108.879,50 € | 18.22% |
| 1997 | 92.095,25 € | 10.40% |
| 1995 | 83.421,08 € | 7.56% |
| 1994 | 77.561,21 € | -5.32% |
| 1993 | 81.918,55 € | 13.44% |
| 1992 | 72.216,29 € | 16.37% |
| 1991 | 62.055,10 € | 26.45% |
| 1990 | 49.075,26 € | 6.88% |
| 1989 | 45.917,93 € | 46.78% |
| 1988 | 31.283,28 € | -6.55% |
| 1987 | 33.476,98 € | 11.53% |
| 1986 | 30.015,15 € | 14.94% |
| 1985 | 26.114,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 60.00% |
| 2020 | 500,00 € | 12.74% |
| 2019 | 443,49 € | -21.96% |
| 2018 | 568,29 € | -34.68% |
| 2017 | 870,05 € | -21.30% |
| 2016 | 1.105,53 € | -41.15% |
| 2015 | 1.878,60 € | -32.58% |
| 2014 | 2.786,58 € | -60.46% |
| 2013 | 7.048,27 € | 103.21% |
| 2012 | 3.468,44 € | -22.30% |
| 2011 | 4.463,88 € | 102.17% |
| 2010 | 2.207,99 € | -56.70% |
| 2009 | 5.099,30 € | 42.02% |
| 2008 | 3.590,61 € | 11.11% |
| 2007 | 3.231,68 € | -13.76% |
| 2006 | 3.747,25 € | 13.55% |
| 2005 | 3.300,00 € | 10.62% |
| 2004 | 2.983,14 € | -93.34% |
| 2003 | 44.781,60 € | 307.43% |
| 2002 | 10.991,17 € | 30.63% |
| 2001 | 8.414,17 € | 23.25% |
| 2000 | 6.826,81 € | -9.26% |
| 1999 | 7.523,47 € | 81.94% |
| 1998 | 4.135,15 € | -30.56% |
| 1997 | 5.955,09 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.468,79 € | -1.19% |
| 2020 | 90.550,00 € | -7.89% |
| 2019 | 98.308,77 € | -6.42% |
| 2018 | 105.052,71 € | 36.54% |
| 2017 | 76.937,75 € | 41.94% |
| 2016 | 54.203,20 € | -17.17% |
| 2015 | 65.439,88 € | -5.99% |
| 2014 | 69.607,87 € | 10.54% |
| 2013 | 62.970,95 € | 7.68% |
| 2012 | 58.477,83 € | -13.72% |
| 2011 | 67.777,32 € | 17.70% |
| 2010 | 57.585,09 € | 21.66% |
| 2009 | 47.332,97 € | -14.59% |
| 2008 | 55.421,36 € | 12.63% |
| 2007 | 49.207,10 € | -15.52% |
| 2006 | 58.249,83 € | 17.66% |
| 2005 | 49.505,00 € | 17.08% |
| 2004 | 42.281,46 € | -42.18% |
| 2003 | 73.120,28 € | 205.20% |
| 2002 | 23.958,41 € | -20.49% |
| 2001 | 30.132,58 € | 17.97% |
| 2000 | 25.543,01 € | 12.46% |
| 1999 | 22.712,25 € | -1.68% |
| 1998 | 23.101,08 € | -0.98% |
| 1997 | 23.329,49 € | 87.43% |
| 1995 | 12.446,96 € | -5.86% |
| 1994 | 13.222,27 € | 23.26% |
| 1993 | 10.727,37 € | 17.09% |
| 1992 | 9.161,35 € | 4.95% |
| 1991 | 8.729,42 € | 45.10% |
| 1990 | 6.016,13 € | 3.20% |
| 1989 | 5.829,82 € | -35.31% |
| 1988 | 9.012,18 € | 55.63% |
| 1987 | 5.790,75 € | -2.32% |
| 1986 | 5.928,19 € | 84.37% |
| 1985 | 3.215,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 785.678,58 € | 43.34% |
| 2020 | 548.106,11 € | -28.68% |
| 2019 | 768.519,74 € | 66.52% |
| 2018 | 461.518,57 € | 137.40% |
| 2017 | 194.408,33 € | -6.04% |
| 2016 | 206.896,20 € | 4.75% |
| 2015 | 197.508,30 € | 4.03% |
| 2014 | 189.854,87 € | 24.79% |
| 2013 | 152.142,41 € | -40.96% |
| 2012 | 257.691,99 € | 143.33% |
| 2011 | 105.901,30 € | -20.55% |
| 2010 | 133.289,34 € | -83.32% |
| 2009 | 799.264,45 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 298.124,02 € | 4.51% |
| 2005 | 285.269,16 € | 365.06% |
| 2004 | 61.340,24 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 292.696,79 € | 3.10% |
| 2001 | 283.894,32 € | 372.36% |
| 2000 | 60.101,21 € | -4.02% |
| 1999 | 62.615,88 € | -56.43% |
| 1998 | 143.708,68 € | 118.47% |
| 1997 | 65.780,77 € | -50.10% |
| 1995 | 131.829,93 € | 43.05% |
| 1994 | 92.154,82 € | 2.16% |
| 1993 | 90.208,81 € | 253.16% |
| 1992 | 25.543,01 € | -72.26% |
| 1991 | 92.074,61 € | 73.39% |
| 1990 | 53.102,83 € | 409.02% |
| 1989 | 10.432,28 € | -85.85% |
| 1988 | 73.733,20 € | -20.54% |
| 1987 | 92.787,98 € | 563.85% |
| 1986 | 13.977,35 € | 365.13% |
| 1985 | 3.005,06 € | |
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 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.486,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.998,58 € | |
| 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 | 33.383,47 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 20.966,90 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.986,89 € | 19.55% |
| 2020 | 16.718,29 € | -53.73% |
| 2019 | 36.131,89 € | 15.32% |
| 2018 | 31.330,57 € | 15.50% |
| 2017 | 27.126,25 € | 0.52% |
| 2016 | 26.986,06 € | -20.61% |
| 2015 | 33.991,28 € | 3.43% |
| 2014 | 32.863,36 € | 18.82% |
| 2013 | 27.658,99 € | -2.41% |
| 2012 | 28.342,38 € | -17.92% |
| 2011 | 34.528,30 € | 10.67% |
| 2010 | 31.200,62 € | 15.65% |
| 2009 | 26.978,64 € | -12.61% |
| 2008 | 30.872,03 € | 24.89% |
| 2007 | 24.720,27 € | 0.04% |
| 2006 | 24.709,30 € | -47.28% |
| 2005 | 46.872,00 € | 54.51% |
| 2004 | 30.334,93 € | -94.78% |
| 2003 | 581.496,26 € | 2,612.25% |
| 2002 | 21.439,63 € | -4.46% |
| 2001 | 22.441,38 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 21.382,69 € | 90.18% |
| 1998 | 11.243,34 € | 16.53% |
| 1997 | 9.648,20 € | 12.79% |
| 1995 | 8.554,48 € | 0.66% |
| 1994 | 8.498,59 € | -6.60% |
| 1993 | 9.099,61 € | -9.38% |
| 1992 | 10.040,95 € | -0.41% |
| 1991 | 10.082,10 € | 0.33% |
| 1990 | 10.048,89 € | 0.00% |
| 1989 | 10.048,89 € | -0.73% |
| 1988 | 10.122,77 € | 0.65% |
| 1987 | 10.057,04 € | 47.71% |
| 1986 | 6.808,85 € | 0.00% |
| 1985 | 6.808,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monistrol de Calders
Evolucion Habitantes:1940 - 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
 |  |  |