Presupuestos Municipales Ayuntamiento de Montcada i Reixac 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Montcada i Reixac 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 Montcada i Reixac en 2021
| Presupuesto municipal Ayuntamiendo de Montcada i Reixac en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 20.741.453,57 € | 41.97% | Gastos personal | 15.551.444,52 € | 31.46% |
| Impuestos indirectos | 1.500.000,00 € | 3.03% | Gastos bienes y servicios | 18.381.060,69 € | 37.19% |
| Tasas y otros ingresos | 8.372.327,40 € | 16.94% | Gastos financieros | 321.560,00 € | 0.65% |
| Transferencias Corrientes | 11.418.802,66 € | 23.10% | Transferencias Corrientes | 3.950.506,35 € | 7.99% |
| Ingresos Patrimoniales | 374.741,60 € | 0.76% | Fondo de Contingencia | 250.339,38 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 8.480.486,40 € | 17.16% |
| Transferencias de capital | 5.135.259,74 € | 10.39% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 90.020,00 € | 0.18% | Activos financieros | 90.020,00 € | 0.18% |
| Pasivos financieros | 1.792.812,37 € | 3.63% | Pasivos financieros | 2.400.000,00 € | 4.86% |
| Total | 49.425.417,34 € | 100% | Total | 49.425.417,34 € | 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 Montcada i Reixac 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 49.425.417,34 € | 20.55% | 49.425.417,34 € | 20.55% | |
| 2020 | 41.000.736,42 € | -11.60% | 41.000.736,42 € | 0.25% | |
| 2019 | 46.382.111,59 € | -5.06% | 40.898.859,29 € | -15.97% | |
| 2018 | 48.854.794,67 € | 13.37% | 48.670.124,73 € | 24.47% | |
| 2017 | 43.093.326,17 € | 2.77% | 39.101.625,89 € | -0.87% | |
| 2016 | 41.932.632,76 € | -0.24% | 39.445.175,50 € | -3.08% | |
| 2015 | 42.034.940,22 € | -18.05% | 40.699.327,93 € | -20.25% | |
| 2014 | 51.296.280,73 € | 27.63% | 51.033.713,91 € | 44.04% | |
| 2013 | 40.191.800,44 € | 8.21% | 35.429.181,21 € | 3.32% | |
| 2012 | 37.142.054,99 € | -9.01% | 34.289.822,23 € | -12.78% | |
| 2011 | 40.820.591,62 € | -1.63% | 39.314.911,41 € | -2.66% | |
| 2010 | 41.498.229,38 € | 0.22% | 40.387.466,74 € | -1.33% | |
| 2009 | 41.407.215,80 € | 1.21% | 40.932.687,55 € | 0.00% | |
| 2008 | 40.912.961,48 € | -2.83% | 40.932.357,77 € | -1.66% | |
| 2007 | 42.102.801,50 € | 5.48% | 41.622.149,56 € | 25.28% | |
| 2006 | 39.914.680,24 € | 31.77% | 33.222.984,01 € | 7.85% | |
| 2005 | 30.291.663,43 € | 11.40% | 30.803.539,61 € | 21.92% | |
| 2004 | 27.192.814,45 € | 171.99% | 25.264.581,75 € | 282.38% | |
| 2003 | 9.997.617,14 € | 11.67% | 6.607.211,13 € | 19.84% | |
| 2002 | 8.952.795,69 € | -54.68% | 5.513.374,67 € | -72.09% | |
| 2001 | 19.754.806,79 € | 10.44% | 19.754.806,79 € | 12.56% | |
| 2000 | 17.886.983,16 € | 5.99% | 17.551.134,02 € | 9.97% | |
| 1999 | 16.876.532,98 € | -4.52% | 15.959.456,14 € | -6.53% | |
| 1998 | 17.675.884,50 € | 15.66% | 17.074.872,39 € | 11.73% | |
| 1997 | 15.282.436,27 € | -13.58% | 15.282.436,26 € | 3.99% | |
| 1996 | 17.684.893,33 € | 6.87% | 14.695.378,49 € | -11.20% | |
| 1995 | 16.548.112,29 € | 2.89% | 16.548.112,29 € | 2.89% | |
| 1994 | 16.083.185,61 € | 2.24% | 16.083.185,63 € | 2.24% | |
| 1993 | 15.730.663,60 € | -10.46% | 15.730.663,63 € | -10.46% | |
| 1992 | 17.568.117,65 € | 109.59% | 17.568.117,64 € | 109.59% | |
| 1991 | 8.382.189,57 € | -53.29% | 8.382.189,58 € | -53.29% | |
| 1990 | 17.945.423,97 € | 114.30% | 17.945.423,96 € | 114.30% | |
| 1989 | 8.374.064,10 € | 32.28% | 8.374.064,10 € | 32.28% | |
| 1988 | 6.330.535,71 € | 154.42% | 6.330.535,70 € | 154.42% | |
| 1987 | 2.488.216,99 € | -56.73% | 2.488.217,00 € | -56.73% | |
| 1986 | 5.750.882,02 € | 55.06% | 5.750.882,05 € | 55.06% | |
| 1985 | 3.708.748,36 € | 3.708.748,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.741.453,57 € | -3.33% |
| 2020 | 21.455.958,98 € | 10.04% |
| 2019 | 19.497.565,14 € | -7.17% |
| 2018 | 21.002.870,94 € | 4.72% |
| 2017 | 20.056.155,95 € | -1.88% |
| 2016 | 20.439.708,88 € | 0.36% |
| 2015 | 20.367.311,77 € | -5.56% |
| 2014 | 21.565.548,45 € | -3.99% |
| 2013 | 22.461.847,70 € | 9.88% |
| 2012 | 20.441.232,50 € | 4.98% |
| 2011 | 19.471.655,73 € | -1.15% |
| 2010 | 19.698.394,73 € | 4.32% |
| 2009 | 18.883.307,47 € | 11.36% |
| 2008 | 16.956.970,27 € | -1.57% |
| 2007 | 17.227.782,23 € | -3.74% |
| 2006 | 17.896.416,99 € | 34.69% |
| 2005 | 13.287.136,76 € | 5.44% |
| 2004 | 12.601.491,02 € | 1,967.56% |
| 2003 | 609.485,47 € | -46.99% |
| 2002 | 1.149.792,06 € | -88.04% |
| 2001 | 9.610.557,49 € | 8.22% |
| 2000 | 8.880.164,97 € | 5.55% |
| 1999 | 8.413.020,29 € | 4.87% |
| 1998 | 8.022.053,96 € | 3.07% |
| 1997 | 7.783.217,57 € | 22.36% |
| 1996 | 6.360.931,81 € | 6.27% |
| 1995 | 5.985.362,64 € | 1.55% |
| 1994 | 5.893.990,80 € | 4.49% |
| 1993 | 5.640.648,85 € | -11.41% |
| 1992 | 6.367.219,02 € | 57.40% |
| 1991 | 4.045.224,87 € | -21.28% |
| 1990 | 5.139.008,86 € | 90.08% |
| 1989 | 2.703.662,76 € | -12.59% |
| 1988 | 3.093.064,67 € | 367.86% |
| 1987 | 661.113,31 € | -62.71% |
| 1986 | 1.772.860,19 € | 17.54% |
| 1985 | 1.508.358,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | 25.00% |
| 2020 | 1.200.000,00 € | -17.39% |
| 2019 | 1.452.602,93 € | 58.48% |
| 2018 | 916.602,16 € | 0.29% |
| 2017 | 913.906,43 € | 127.11% |
| 2016 | 402.411,72 € | 135.27% |
| 2015 | 171.043,26 € | 76.17% |
| 2014 | 97.092,58 € | 134.95% |
| 2013 | 41.324,09 € | -74.03% |
| 2012 | 159.135,57 € | -55.58% |
| 2011 | 358.288,17 € | -51.60% |
| 2010 | 740.261,06 € | -2.77% |
| 2009 | 761.352,22 € | 57.51% |
| 2008 | 483.364,66 € | -66.94% |
| 2007 | 1.461.928,40 € | -43.74% |
| 2006 | 2.598.502,22 € | 126.11% |
| 2005 | 1.149.201,67 € | 23.83% |
| 2004 | 928.074,90 € | -73.95% |
| 2003 | 3.562.192,56 € | 10.08% |
| 2002 | 3.236.111,23 € | 412.80% |
| 2001 | 631.062,71 € | 15.81% |
| 2000 | 544.926,87 € | -53.77% |
| 1999 | 1.178.628,20 € | 3.86% |
| 1998 | 1.134.798,87 € | 46.87% |
| 1997 | 772.647,18 € | 5.44% |
| 1996 | 732.781,59 € | 21.92% |
| 1995 | 601.012,10 € | 0.00% |
| 1994 | 601.012,10 € | 0.00% |
| 1993 | 601.012,10 € | -10.48% |
| 1992 | 671.393,48 € | 21.40% |
| 1991 | 553.051,34 € | -2.04% |
| 1990 | 564.542,18 € | 91.60% |
| 1989 | 294.646,18 € | 3.50% |
| 1988 | 284.685,97 € | 82.18% |
| 1987 | 156.263,15 € | -45.85% |
| 1986 | 288.548,92 € | 64.64% |
| 1985 | 175.258,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.372.327,40 € | 35.08% |
| 2020 | 6.198.054,00 € | -21.07% |
| 2019 | 7.853.056,94 € | 27.34% |
| 2018 | 6.167.217,71 € | 3.87% |
| 2017 | 5.937.393,80 € | 11.63% |
| 2016 | 5.318.691,51 € | -11.12% |
| 2015 | 5.984.261,33 € | 12.15% |
| 2014 | 5.336.080,89 € | 4.03% |
| 2013 | 5.129.168,36 € | -1.94% |
| 2012 | 5.230.767,81 € | -4.46% |
| 2011 | 5.474.759,71 € | 5.05% |
| 2010 | 5.211.521,11 € | 1.41% |
| 2009 | 5.139.248,70 € | -4.27% |
| 2008 | 5.368.554,88 € | -9.53% |
| 2007 | 5.933.958,84 € | -10.23% |
| 2006 | 6.610.216,80 € | 17.00% |
| 2005 | 5.649.952,29 € | 34.09% |
| 2004 | 4.213.457,82 € | -20.31% |
| 2003 | 5.287.237,38 € | 4.93% |
| 2002 | 5.038.600,20 € | 116.92% |
| 2001 | 2.322.836,71 € | -1.46% |
| 2000 | 2.357.260,64 € | -4.85% |
| 1999 | 2.477.343,84 € | 17.68% |
| 1998 | 2.105.086,94 € | 6.67% |
| 1997 | 1.973.542,08 € | -24.12% |
| 1996 | 2.600.829,85 € | -22.46% |
| 1995 | 3.354.158,43 € | 28.17% |
| 1994 | 2.616.974,40 € | -12.82% |
| 1993 | 3.001.780,81 € | 106.69% |
| 1992 | 1.452.318,31 € | 26.34% |
| 1991 | 1.149.510,82 € | -85.30% |
| 1990 | 7.820.094,88 € | 687.42% |
| 1989 | 993.131,33 € | 10.66% |
| 1988 | 897.501,33 € | 89.98% |
| 1987 | 472.408,74 € | -26.73% |
| 1986 | 644.732,03 € | -30.99% |
| 1985 | 934.320,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.418.802,66 € | 6.67% |
| 2020 | 10.705.174,52 € | -8.12% |
| 2019 | 11.650.759,97 € | -0.24% |
| 2018 | 11.678.526,38 € | -11.56% |
| 2017 | 13.205.376,62 € | 16.54% |
| 2016 | 11.330.817,39 € | -6.43% |
| 2015 | 12.109.944,94 € | -1.22% |
| 2014 | 12.259.588,26 € | 23.83% |
| 2013 | 9.900.642,29 € | 4.26% |
| 2012 | 9.496.395,17 € | -6.22% |
| 2011 | 10.126.166,59 € | 5.73% |
| 2010 | 9.577.451,94 € | -4.81% |
| 2009 | 10.061.063,72 € | 5.06% |
| 2008 | 9.576.278,25 € | 6.51% |
| 2007 | 8.990.655,77 € | 25.61% |
| 2006 | 7.157.522,45 € | 19.23% |
| 2005 | 6.003.273,77 € | -5.96% |
| 2004 | 6.384.051,97 € | 1,569.85% |
| 2003 | 382.313,96 € | 283.56% |
| 2002 | 99.675,62 € | -97.54% |
| 2001 | 4.045.401,85 € | 7.11% |
| 2000 | 3.777.029,81 € | 2.47% |
| 1999 | 3.686.151,62 € | 12.26% |
| 1998 | 3.283.714,46 € | 5.02% |
| 1997 | 3.126.821,46 € | -17.05% |
| 1996 | 3.769.323,58 € | -0.17% |
| 1995 | 3.775.600,93 € | 2.30% |
| 1994 | 3.690.858,23 € | 4.00% |
| 1993 | 3.548.864,45 € | 9.29% |
| 1992 | 3.247.305,65 € | 46.77% |
| 1991 | 2.212.486,04 € | 10.88% |
| 1990 | 1.995.360,19 € | 13.25% |
| 1989 | 1.761.944,81 € | 107.46% |
| 1988 | 849.312,94 € | -9.99% |
| 1987 | 943.589,00 € | -25.29% |
| 1986 | 1.263.061,66 € | 25.63% |
| 1985 | 1.005.401,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.741,60 € | 32.67% |
| 2020 | 282.470,92 € | 79.63% |
| 2019 | 157.254,05 € | -40.83% |
| 2018 | 265.744,51 € | 0.54% |
| 2017 | 264.305,49 € | -6.86% |
| 2016 | 283.782,78 € | 62.06% |
| 2015 | 175.106,39 € | -8.12% |
| 2014 | 190.590,16 € | -17.79% |
| 2013 | 231.845,54 € | 53.52% |
| 2012 | 151.015,53 € | 3.64% |
| 2011 | 145.713,46 € | -48.01% |
| 2010 | 280.252,00 € | -38.92% |
| 2009 | 458.836,14 € | -78.66% |
| 2008 | 2.150.317,03 € | -30.23% |
| 2007 | 3.081.970,31 € | 142.36% |
| 2006 | 1.271.631,43 € | 996.26% |
| 2005 | 115.997,49 € | 28.89% |
| 2004 | 90.000,08 € | -95.01% |
| 2003 | 1.803.036,31 € | 10.92% |
| 2002 | 1.625.491,93 € | 11,086.00% |
| 2001 | 14.531,48 € | -91.04% |
| 2000 | 162.150,11 € | 512.60% |
| 1999 | 26.469,29 € | 4.86% |
| 1998 | 25.242,51 € | 0.00% |
| 1997 | 25.242,51 € | -75.29% |
| 1996 | 102.172,06 € | 27.11% |
| 1995 | 80.378,87 € | 12.63% |
| 1994 | 71.363,68 € | -40.63% |
| 1993 | 120.202,42 € | -17.36% |
| 1992 | 145.444,93 € | 86.15% |
| 1991 | 78.131,57 € | 251.35% |
| 1990 | 22.237,45 € | 48.00% |
| 1989 | 15.025,30 € | 264.31% |
| 1988 | 4.124,36 € | -77.86% |
| 1987 | 18.631,38 € | 3.33% |
| 1986 | 18.030,36 € | 197.03% |
| 1985 | 6.070,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.418.261,62 € | 115.67% |
| 2018 | 657.614,20 € | 159,043.85% |
| 2017 | 413,22 € | |
| 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 | 1.431.263,43 € | -40.55% |
| 2002 | 2.407.567,12 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 841.416,95 € | 78.74% |
| 1999 | 470.761,15 € | -55.70% |
| 1998 | 1.062.758,07 € | 342.07% |
| 1997 | 240.404,84 € | 471.43% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | -70.82% |
| 1994 | 144.180,40 € | 280.79% |
| 1993 | 37.863,76 € | -89.66% |
| 1992 | 366.193,35 € | |
| 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 | 5.135.259,74 € | 2,467.63% |
| 2020 | 200.000,00 € | -92.79% |
| 2019 | 2.774.780,61 € | 673.02% |
| 2018 | 358.954,29 € | -46.86% |
| 2017 | 675.439,61 € | -74.23% |
| 2016 | 2.621.047,38 € | 168.15% |
| 2015 | 977.460,61 € | -88.68% |
| 2014 | 8.636.414,10 € | 1,333.80% |
| 2013 | 602.343,27 € | 217.13% |
| 2012 | 189.936,51 € | -93.26% |
| 2011 | 2.818.117,12 € | -36.91% |
| 2010 | 4.467.004,12 € | 2.95% |
| 2009 | 4.338.844,78 € | 35.09% |
| 2008 | 3.211.753,13 € | -3.64% |
| 2007 | 3.332.917,63 € | 53.24% |
| 2006 | 2.174.998,47 € | -11.24% |
| 2005 | 2.450.422,07 € | 117.13% |
| 2004 | 1.128.549,65 € | 2,515.73% |
| 2003 | 43.144,68 € | 30.91% |
| 2002 | 32.957,08 € | -97.25% |
| 2001 | 1.197.833,66 € | -6.52% |
| 2000 | 1.281.361,95 € | 120.36% |
| 1999 | 581.486,73 € | -62.60% |
| 1998 | 1.554.808,87 € | 142.45% |
| 1997 | 641.279,92 € | 50.28% |
| 1996 | 426.718,59 € | -42.65% |
| 1995 | 744.052,99 € | -15.08% |
| 1994 | 876.230,03 € | -30.74% |
| 1993 | 1.265.220,61 € | -49.84% |
| 1992 | 2.522.245,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.009.921,74 € | 47.91% |
| 1989 | 682.778,20 € | 68.05% |
| 1988 | 406.287,43 € | 186.67% |
| 1987 | 141.725,76 € | -84.67% |
| 1986 | 924.222,46 € | 1,181.48% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.020,00 € | -0.22% |
| 2020 | 90.220,00 € | 23.42% |
| 2019 | 73.098,02 € | 39.87% |
| 2018 | 52.260,00 € | -26.63% |
| 2017 | 71.226,58 € | 14.33% |
| 2016 | 62.300,00 € | -81.46% |
| 2015 | 336.035,00 € | -61.23% |
| 2014 | 866.780,32 € | 113.04% |
| 2013 | 406.855,00 € | 486.44% |
| 2012 | 69.376,64 € | -63.33% |
| 2011 | 189.182,79 € | 51.74% |
| 2010 | 124.678,62 € | 41.80% |
| 2009 | 87.925,00 € | 30.34% |
| 2008 | 67.457,93 € | 35.89% |
| 2007 | 49.641,01 € | 45.79% |
| 2006 | 34.050,00 € | -58.64% |
| 2005 | 82.322,01 € | 74.45% |
| 2004 | 47.189,01 € | -97.19% |
| 2003 | 1.679.987,00 € | 85.68% |
| 2002 | 904.786,00 € | 2,020.33% |
| 2001 | 42.671,86 € | 0.00% |
| 2000 | 42.671,86 € | 0.00% |
| 1999 | 42.671,86 € | 16.39% |
| 1998 | 36.661,74 € | -29.07% |
| 1997 | 51.687,04 € | 40.61% |
| 1996 | 36.759,89 € | -14.87% |
| 1995 | 43.180,82 € | 0.00% |
| 1994 | 43.180,82 € | -9.01% |
| 1993 | 47.454,89 € | 12.80% |
| 1992 | 42.070,85 € | 324.24% |
| 1991 | 9.916,70 € | 65.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 500,743.33% |
| 1987 | 1,20 € | -99.99% |
| 1986 | 9.021,19 € | 24.98% |
| 1985 | 7.218,16 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.792.812,37 € | 106.34% |
| 2020 | 868.858,00 € | -42.26% |
| 2019 | 1.504.732,31 € | -80.60% |
| 2018 | 7.755.004,48 € | 293.83% |
| 2017 | 1.969.108,47 € | 33.60% |
| 2016 | 1.473.873,10 € | -22.99% |
| 2015 | 1.913.776,92 € | -18.36% |
| 2014 | 2.344.185,97 € | 65.34% |
| 2013 | 1.417.774,19 € | 0.97% |
| 2012 | 1.404.195,26 € | -37.22% |
| 2011 | 2.236.708,05 € | 59.92% |
| 2010 | 1.398.665,80 € | -16.58% |
| 2009 | 1.676.637,77 € | -45.88% |
| 2008 | 3.098.265,33 € | 53.08% |
| 2007 | 2.023.947,31 € | -6.79% |
| 2006 | 2.171.341,88 € | 39.78% |
| 2005 | 1.553.357,37 € | -13.70% |
| 2004 | 1.800.000,00 € | -92.98% |
| 2003 | 25.631.684,03 € | 0.02% |
| 2002 | 25.626.202,77 € | 1,255.95% |
| 2001 | 1.889.911,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 450.759,08 € | -32.48% |
| 1997 | 667.593,67 € | -81.52% |
| 1996 | 3.613.305,11 € | 87.97% |
| 1995 | 1.922.294,66 € | -10.40% |
| 1994 | 2.145.395,15 € | 46.18% |
| 1993 | 1.467.615,71 € | -46.71% |
| 1992 | 2.753.926,58 € | 724.85% |
| 1991 | 333.868,23 € | -75.95% |
| 1990 | 1.388.248,55 € | -27.69% |
| 1989 | 1.919.870,46 € | 143.16% |
| 1988 | 789.548,89 € | 735.64% |
| 1987 | 94.484,45 € | -88.62% |
| 1986 | 830.405,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.551.444,52 € | 9.41% |
| 2020 | 14.213.334,91 € | -3.40% |
| 2019 | 14.714.310,49 € | 2.92% |
| 2018 | 14.296.459,72 € | 7.11% |
| 2017 | 13.346.920,14 € | 7.98% |
| 2016 | 12.360.167,57 € | -2.59% |
| 2015 | 12.688.613,76 € | 5.79% |
| 2014 | 11.993.958,87 € | 1.50% |
| 2013 | 11.816.835,01 € | 2.86% |
| 2012 | 11.488.821,48 € | -7.67% |
| 2011 | 12.443.810,19 € | -2.52% |
| 2010 | 12.764.908,62 € | 0.97% |
| 2009 | 12.642.782,80 € | -3.90% |
| 2008 | 13.155.434,06 € | 11.26% |
| 2007 | 11.823.622,90 € | 6.26% |
| 2006 | 11.127.021,33 € | 6.23% |
| 2005 | 10.474.188,10 € | 5.83% |
| 2004 | 9.897.084,95 € | 27.47% |
| 2003 | 7.764.191,42 € | 18.99% |
| 2002 | 6.525.347,63 € | -18.08% |
| 2001 | 7.965.527,36 € | 6.13% |
| 2000 | 7.505.412,27 € | 1.53% |
| 1999 | 7.392.008,21 € | 2.76% |
| 1998 | 7.193.327,19 € | -0.94% |
| 1997 | 7.261.513,64 € | 3.86% |
| 1996 | 6.991.895,83 € | -0.50% |
| 1995 | 7.027.123,29 € | -3.25% |
| 1994 | 7.263.161,71 € | -0.33% |
| 1993 | 7.287.193,76 € | 8.73% |
| 1992 | 6.702.368,42 € | 44.63% |
| 1991 | 4.634.267,77 € | 10.73% |
| 1990 | 4.185.364,91 € | 29.20% |
| 1989 | 3.239.501,41 € | 10.17% |
| 1988 | 2.940.381,73 € | 203.57% |
| 1987 | 968.611,08 € | -59.33% |
| 1986 | 2.381.498,40 € | 20.69% |
| 1985 | 1.973.255,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.381.060,69 € | 5.26% |
| 2020 | 17.463.088,25 € | 6.42% |
| 2019 | 16.409.754,09 € | 3.48% |
| 2018 | 15.857.837,76 € | -5.41% |
| 2017 | 16.764.682,17 € | 10.65% |
| 2016 | 15.150.449,56 € | 3.15% |
| 2015 | 14.688.207,58 € | 1.14% |
| 2014 | 14.522.483,36 € | 2.13% |
| 2013 | 14.220.072,76 € | 0.56% |
| 2012 | 14.141.151,22 € | -3.35% |
| 2011 | 14.631.292,92 € | -7.21% |
| 2010 | 15.768.146,32 € | 1.21% |
| 2009 | 15.580.243,35 € | 7.04% |
| 2008 | 14.555.110,56 € | -3.07% |
| 2007 | 15.016.034,87 € | 27.82% |
| 2006 | 11.747.953,33 € | 1.38% |
| 2005 | 11.588.173,85 € | 33.94% |
| 2004 | 8.652.077,35 € | 3,411.97% |
| 2003 | 246.359,62 € | -29.62% |
| 2002 | 350.036,67 € | -93.02% |
| 2001 | 5.016.573,32 € | 8.85% |
| 2000 | 4.608.906,10 € | 2.99% |
| 1999 | 4.474.964,01 € | 8.60% |
| 1998 | 4.120.618,81 € | 7.98% |
| 1997 | 3.816.001,65 € | 5.31% |
| 1996 | 3.623.524,24 € | 6.07% |
| 1995 | 3.416.077,48 € | 3.30% |
| 1994 | 3.306.853,95 € | -6.93% |
| 1993 | 3.553.209,30 € | 6.31% |
| 1992 | 3.342.437,67 € | 78.60% |
| 1991 | 1.871.461,34 € | -34.46% |
| 1990 | 2.855.511,37 € | 53.38% |
| 1989 | 1.861.663,75 € | 28.36% |
| 1988 | 1.450.354,71 € | 101.10% |
| 1987 | 721.214,53 € | -35.10% |
| 1986 | 1.111.340,67 € | 1.25% |
| 1985 | 1.097.617,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.560,00 € | -26.54% |
| 2020 | 437.760,00 € | 35.13% |
| 2019 | 323.954,45 € | -38.37% |
| 2018 | 525.650,78 € | 34.47% |
| 2017 | 390.903,30 € | -24.98% |
| 2016 | 521.044,12 € | -82.97% |
| 2015 | 3.059.807,90 € | 300.76% |
| 2014 | 763.504,57 € | 23.59% |
| 2013 | 617.760,48 € | -17.32% |
| 2012 | 747.126,51 € | 27.46% |
| 2011 | 586.148,56 € | -2.98% |
| 2010 | 604.174,60 € | -2.03% |
| 2009 | 616.700,95 € | 8.24% |
| 2008 | 569.742,67 € | 58.74% |
| 2007 | 358.926,05 € | -8.56% |
| 2006 | 392.518,10 € | 49.43% |
| 2005 | 262.682,26 € | 24.00% |
| 2004 | 211.848,25 € | -87.41% |
| 2003 | 1.682.216,56 € | 12.04% |
| 2002 | 1.501.461,44 € | 149.45% |
| 2001 | 601.903,26 € | 26.13% |
| 2000 | 477.214,13 € | -31.51% |
| 1999 | 696.719,02 € | -17.02% |
| 1998 | 839.656,37 € | -35.93% |
| 1997 | 1.310.619,24 € | 2.25% |
| 1996 | 1.281.758,47 € | -4.43% |
| 1995 | 1.341.125,68 € | 48.05% |
| 1994 | 905.832,76 € | 10.32% |
| 1993 | 821.063,39 € | 8.21% |
| 1992 | 758.780,61 € | 53.40% |
| 1991 | 494.630,00 € | 4.25% |
| 1990 | 474.474,42 € | 79.82% |
| 1989 | 263.858,17 € | -19.92% |
| 1988 | 329.501,72 € | 89.05% |
| 1987 | 174.293,51 € | -40.21% |
| 1986 | 291.490,87 € | -23.62% |
| 1985 | 381.642,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.950.506,35 € | 3.83% |
| 2020 | 3.804.914,57 € | 1.41% |
| 2019 | 3.751.889,08 € | -20.39% |
| 2018 | 4.712.934,70 € | -3.00% |
| 2017 | 4.858.939,99 € | 0.66% |
| 2016 | 4.826.891,93 € | -10.96% |
| 2015 | 5.420.803,79 € | 29.33% |
| 2014 | 4.191.290,30 € | 2.95% |
| 2013 | 4.071.050,53 € | 9.67% |
| 2012 | 3.712.128,28 € | 11.19% |
| 2011 | 3.338.625,38 € | 20.61% |
| 2010 | 2.768.129,04 € | -29.17% |
| 2009 | 3.907.932,94 € | 37.63% |
| 2008 | 2.839.517,28 € | 9.14% |
| 2007 | 2.601.804,00 € | 12.45% |
| 2006 | 2.313.646,20 € | 6.27% |
| 2005 | 2.177.078,52 € | -1.01% |
| 2004 | 2.199.251,74 € | -71.30% |
| 2003 | 7.662.467,31 € | 55.21% |
| 2002 | 4.936.968,82 € | 222.98% |
| 2001 | 1.528.577,36 € | 5.71% |
| 2000 | 1.445.979,47 € | 30.80% |
| 1999 | 1.105.491,41 € | 21.02% |
| 1998 | 913.475,35 € | 7.72% |
| 1997 | 848.018,64 € | 5.47% |
| 1996 | 804.003,91 € | -26.46% |
| 1995 | 1.093.299,12 € | 52.77% |
| 1994 | 715.661,16 € | 5.83% |
| 1993 | 676.211,00 € | -19.05% |
| 1992 | 835.314,85 € | 63.00% |
| 1991 | 512.473,51 € | 4.03% |
| 1990 | 492.636,89 € | 89.09% |
| 1989 | 260.527,48 € | 150.00% |
| 1988 | 104.210,74 € | -30.64% |
| 1987 | 150.253,03 € | 34.28% |
| 1986 | 111.897,98 € | 17.40% |
| 1985 | 95.316,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.339,38 € | -74.75% |
| 2020 | 991.560,69 € | |
| 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 | 8.480.486,40 € | 592.36% |
| 2020 | 1.224.858,00 € | -64.47% |
| 2019 | 3.447.862,93 € | -18.47% |
| 2018 | 4.228.812,07 € | 164.91% |
| 2017 | 1.596.306,03 € | -60.91% |
| 2016 | 4.083.842,85 € | 84.89% |
| 2015 | 2.208.757,23 € | -86.29% |
| 2014 | 16.111.272,95 € | 679.15% |
| 2013 | 2.067.802,79 € | 27.90% |
| 2012 | 1.616.734,61 € | -57.82% |
| 2011 | 3.832.527,06 € | -33.06% |
| 2010 | 5.725.568,34 € | -2.76% |
| 2009 | 5.887.793,52 € | -24.67% |
| 2008 | 7.815.988,11 € | -22.39% |
| 2007 | 10.071.084,91 € | 92.12% |
| 2006 | 5.242.124,37 € | 24.62% |
| 2005 | 4.206.338,72 € | 59.68% |
| 2004 | 2.634.309,73 € | 496.25% |
| 2003 | 441.810,02 € | 303.26% |
| 2002 | 109.559,51 € | -96.52% |
| 2001 | 3.149.799,20 € | 41.19% |
| 2000 | 2.230.961,07 € | 122.70% |
| 1999 | 1.001.796,06 € | -61.81% |
| 1998 | 2.623.417,36 € | 100.43% |
| 1997 | 1.308.873,59 € | 26.77% |
| 1996 | 1.032.478,52 € | -61.28% |
| 1995 | 2.666.347,65 € | -14.76% |
| 1994 | 3.127.941,82 € | 33.46% |
| 1993 | 2.343.788,40 € | -51.43% |
| 1992 | 4.825.412,98 € | 1,345.33% |
| 1991 | 333.862,22 € | -96.38% |
| 1990 | 9.215.807,03 € | 280.45% |
| 1989 | 2.422.339,01 € | 102.57% |
| 1988 | 1.195.830,31 € | 238.15% |
| 1987 | 353.641,23 € | -79.13% |
| 1986 | 1.694.526,47 € | 4,241.19% |
| 1985 | 39.033,67 € | |
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 € | -100.00% |
| 2018 | 6.920.793,87 € | 266,010.69% |
| 2017 | 2.600,72 € | -94.63% |
| 2016 | 48.448,23 € | 164.62% |
| 2015 | 18.308,27 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 119.945,93 € | -92.12% |
| 2011 | 1.522.814,17 € | 460.53% |
| 2010 | 271.675,26 € | -5.48% |
| 2009 | 287.434,62 € | 17.31% |
| 2008 | 245.014,37 € | 92.95% |
| 2007 | 126.981,83 € | -58.23% |
| 2006 | 304.000,00 € | 2.89% |
| 2005 | 295.462,79 € | 297.91% |
| 2004 | 74.254,25 € | -15.76% |
| 2003 | 88.144,68 € | 170.41% |
| 2002 | 32.596,47 € | 687.74% |
| 2001 | 4.137,97 € | -90.16% |
| 2000 | 42.070,85 € | -6.67% |
| 1999 | 45.075,91 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 389.047,93 € | 1,646.78% |
| 1992 | 22.272,29 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | -75.47% |
| 1988 | 122.507,71 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.818,22 € | 9.01% |
| 1985 | 9.924,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.020,00 € | -0.22% |
| 2020 | 90.220,00 € | 130.88% |
| 2019 | 39.077,37 € | -28.57% |
| 2018 | 54.710,00 € | -15.18% |
| 2017 | 64.499,00 € | 3.53% |
| 2016 | 62.300,00 € | -81.46% |
| 2015 | 336.035,00 € | -61.23% |
| 2014 | 866.780,32 € | 113.04% |
| 2013 | 406.855,00 € | 496.98% |
| 2012 | 68.151,64 € | -74.05% |
| 2011 | 262.659,85 € | 193.87% |
| 2010 | 89.379,80 € | -27.85% |
| 2009 | 123.888,83 € | 83.65% |
| 2008 | 67.457,93 € | 37.56% |
| 2007 | 49.040,00 € | 24.94% |
| 2006 | 39.250,00 € | -52.67% |
| 2005 | 82.922,01 € | -50.44% |
| 2004 | 167.321,23 € | -90.18% |
| 2003 | 1.704.360,05 € | 2.35% |
| 2002 | 1.665.159,38 € | 3,802.24% |
| 2001 | 42.671,86 € | 0.00% |
| 2000 | 42.671,86 € | 0.00% |
| 1999 | 42.671,86 € | 16.39% |
| 1998 | 36.661,74 € | -29.07% |
| 1997 | 51.687,04 € | 40.61% |
| 1996 | 36.759,89 € | -14.87% |
| 1995 | 43.180,82 € | 0.00% |
| 1994 | 43.180,82 € | -9.01% |
| 1993 | 47.454,89 € | 12.80% |
| 1992 | 42.070,85 € | 498.79% |
| 1991 | 7.025,92 € | -22.07% |
| 1990 | 9.015,18 € | 200.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 500,743.33% |
| 1987 | 1,20 € | -99.98% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.400.000,00 € | -13.51% |
| 2020 | 2.775.000,00 € | 25.45% |
| 2019 | 2.212.010,88 € | 6.71% |
| 2018 | 2.072.925,83 € | -0.19% |
| 2017 | 2.076.774,54 € | -13.18% |
| 2016 | 2.392.031,24 € | 4.97% |
| 2015 | 2.278.794,40 € | -11.83% |
| 2014 | 2.584.423,54 € | 15.96% |
| 2013 | 2.228.804,64 € | -6.97% |
| 2012 | 2.395.762,56 € | -11.17% |
| 2011 | 2.697.033,28 € | 12.59% |
| 2010 | 2.395.484,76 € | 27.02% |
| 2009 | 1.885.910,54 € | 11.98% |
| 2008 | 1.684.092,79 € | 6.95% |
| 2007 | 1.574.655,00 € | -23.43% |
| 2006 | 2.056.470,68 € | 19.79% |
| 2005 | 1.716.693,36 € | 20.18% |
| 2004 | 1.428.434,25 € | -95.17% |
| 2003 | 29.587.166,80 € | 22.90% |
| 2002 | 24.073.925,61 € | 1,565.31% |
| 2001 | 1.445.616,46 € | 20.68% |
| 2000 | 1.197.918,27 € | -0.23% |
| 1999 | 1.200.729,66 € | -10.91% |
| 1998 | 1.347.715,57 € | 96.54% |
| 1997 | 685.722,46 € | -25.86% |
| 1996 | 924.957,63 € | -3.75% |
| 1995 | 960.958,25 € | 33.36% |
| 1994 | 720.553,41 € | 17.60% |
| 1993 | 612.694,96 € | -41.06% |
| 1992 | 1.039.459,97 € | 96.69% |
| 1991 | 528.468,82 € | -25.84% |
| 1990 | 712.614,16 € | 143.11% |
| 1989 | 293.118,61 € | 61.29% |
| 1988 | 181.738,66 € | 51.19% |
| 1987 | 120.202,42 € | -16.12% |
| 1986 | 143.299,32 € | 35.25% |
| 1985 | 105.948,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montcada i Reixac
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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