Presupuestos Municipales Ayuntamiento de Montgat 1988 - 2021
Presupuesto Municipal - Ayuntamiento de Montgat 1988-2021
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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 Montgat en 2021
| Presupuesto municipal Ayuntamiendo de Montgat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.670.150,00 € | 37.21% | Gastos personal | 4.161.027,00 € | 33.15% |
| Impuestos indirectos | 455.000,00 € | 3.63% | Gastos bienes y servicios | 6.053.971,00 € | 48.24% |
| Tasas y otros ingresos | 3.633.331,00 € | 28.95% | Gastos financieros | 9.000,00 € | 0.07% |
| Transferencias Corrientes | 3.134.100,00 € | 24.97% | Transferencias Corrientes | 1.311.983,00 € | 10.45% |
| Ingresos Patrimoniales | 173.400,00 € | 1.38% | Fondo de Contingencia | 30.000,00 € | 0.24% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 984.658,00 € | 7.85% |
| Transferencias de capital | 484.658,00 € | 3.86% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.550.639,00 € | 100% | Total | 12.550.639,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de Montgat 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.550.639,00 € | 10.65% | 12.550.639,00 € | 10.65% | |
| 2020 | 11.342.149,00 € | -9.11% | 11.342.149,00 € | 5.81% | |
| 2019 | 12.478.497,25 € | 3.85% | 10.719.308,32 € | -10.79% | |
| 2017 | 12.016.198,90 € | 1.05% | 12.016.198,90 € | -6.64% | |
| 2016 | 11.891.565,54 € | 11.20% | 12.871.053,14 € | 53.64% | |
| 2015 | 10.694.274,58 € | 0.44% | 8.377.432,67 € | -21.32% | |
| 2014 | 10.647.370,00 € | -16.13% | 10.647.370,00 € | 7.17% | |
| 2013 | 12.695.643,15 € | 11.07% | 9.934.778,51 € | 6.09% | |
| 2012 | 11.430.026,25 € | 23.79% | 9.364.371,29 € | -0.54% | |
| 2011 | 9.233.688,19 € | -18.28% | 9.415.075,70 € | -4.91% | |
| 2010 | 11.299.776,47 € | -1.19% | 9.901.625,23 € | -7.77% | |
| 2009 | 11.436.053,50 € | 29.84% | 10.735.797,61 € | -3.01% | |
| 2008 | 8.807.526,37 € | -6.12% | 11.068.560,37 € | 7.76% | |
| 2007 | 9.381.939,08 € | 23.85% | 10.271.090,18 € | 35.59% | |
| 2006 | 7.575.000,00 € | 12.45% | 7.575.000,00 € | 17.03% | |
| 2005 | 6.736.247,55 € | 15.28% | 6.472.553,43 € | 10.77% | |
| 2004 | 5.843.346,00 € | 195.97% | 5.843.346,00 € | 1,049.24% | |
| 2003 | 1.974.295,65 € | 16.82% | 508.453,66 € | 21.94% | |
| 2002 | 1.689.962,27 € | -65.44% | 416.954,62 € | -91.47% | |
| 2001 | 4.890.561,69 € | 7.90% | 4.890.561,71 € | 7.90% | |
| 2000 | 4.532.358,48 € | 5.76% | 4.532.358,48 € | 5.76% | |
| 1999 | 4.285.456,71 € | 11.05% | 4.285.456,71 € | 11.05% | |
| 1998 | 3.859.140,80 € | 12.64% | 3.859.140,79 € | 12.64% | |
| 1997 | 3.426.219,74 € | -1.31% | 3.426.219,75 € | -1.31% | |
| 1996 | 3.471.866,63 € | 16.05% | 3.471.866,63 € | 16.05% | |
| 1995 | 2.991.633,91 € | 0.06% | 2.991.633,91 € | 0.06% | |
| 1994 | 2.989.975,11 € | 1.59% | 2.989.975,11 € | 1.59% | |
| 1993 | 2.943.276,48 € | 1.75% | 2.943.276,47 € | 1.75% | |
| 1992 | 2.892.629,18 € | 17.68% | 2.892.629,20 € | 17.68% | |
| 1991 | 2.458.084,22 € | -30.50% | 2.458.084,21 € | -30.50% | |
| 1990 | 3.536.956,22 € | 113.89% | 3.536.956,24 € | 113.89% | |
| 1989 | 1.653.617,31 € | 27.53% | 1.653.617,32 € | 27.53% | |
| 1988 | 1.296.686,63 € | 1.296.686,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.670.150,00 € | 1.38% |
| 2020 | 4.606.700,00 € | -2.04% |
| 2019 | 4.702.473,38 € | 13.98% |
| 2017 | 4.125.700,00 € | -2.49% |
| 2016 | 4.230.889,07 € | -9.38% |
| 2015 | 4.668.630,88 € | 11.71% |
| 2014 | 4.179.220,00 € | -0.71% |
| 2013 | 4.209.278,31 € | 1.66% |
| 2012 | 4.140.426,28 € | 0.17% |
| 2011 | 4.133.450,32 € | 1.64% |
| 2010 | 4.066.760,24 € | -3.85% |
| 2009 | 4.229.751,81 € | 17.41% |
| 2008 | 3.602.644,74 € | -5.00% |
| 2007 | 3.792.146,82 € | 38.70% |
| 2006 | 2.734.100,00 € | 6.19% |
| 2005 | 2.574.815,51 € | 24.81% |
| 2004 | 2.063.070,00 € | 529.03% |
| 2003 | 327.977,92 € | -31.21% |
| 2002 | 476.795,75 € | -77.25% |
| 2001 | 2.095.909,51 € | -19.68% |
| 2000 | 2.609.354,15 € | 21.51% |
| 1999 | 2.147.404,23 € | 32.80% |
| 1998 | 1.617.023,07 € | 10.02% |
| 1997 | 1.469.775,10 € | 2.92% |
| 1996 | 1.428.118,95 € | 7.91% |
| 1995 | 1.323.428,65 € | 4.09% |
| 1994 | 1.271.474,16 € | 2.29% |
| 1993 | 1.243.013,23 € | 10.95% |
| 1992 | 1.120.286,56 € | 29.26% |
| 1991 | 866.659,45 € | -12.36% |
| 1990 | 988.862,09 € | 56.88% |
| 1989 | 630.328,93 € | 12.47% |
| 1988 | 560.461,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.000,00 € | 7.05% |
| 2020 | 425.022,00 € | -36.37% |
| 2019 | 667.969,43 € | 304.83% |
| 2017 | 165.000,00 € | -38.94% |
| 2016 | 270.223,05 € | 28.15% |
| 2015 | 210.862,40 € | -65.32% |
| 2014 | 608.000,00 € | 55.18% |
| 2013 | 391.793,32 € | 65.91% |
| 2012 | 236.142,23 € | -13.67% |
| 2011 | 273.543,49 € | 57.56% |
| 2010 | 173.609,64 € | 347.22% |
| 2009 | 38.820,01 € | -72.26% |
| 2008 | 139.960,77 € | -80.77% |
| 2007 | 727.756,10 € | 164.64% |
| 2006 | 275.000,00 € | -50.21% |
| 2005 | 552.356,81 € | 120.94% |
| 2004 | 250.000,00 € | -78.15% |
| 2003 | 1.144.207,09 € | -3.40% |
| 2002 | 1.184.510,31 € | 1,416.05% |
| 2001 | 78.131,57 € | 0.00% |
| 2000 | 78.131,57 € | -13.33% |
| 1999 | 90.151,82 € | -50.00% |
| 1998 | 180.303,63 € | -28.57% |
| 1997 | 252.425,08 € | 27.27% |
| 1996 | 198.333,99 € | 10.00% |
| 1995 | 180.303,63 € | 500.00% |
| 1994 | 30.050,61 € | -16.67% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | -64.29% |
| 1990 | 84.141,69 € | -32.86% |
| 1989 | 125.314,03 € | 32.38% |
| 1988 | 94.662,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.633.331,00 € | 33.70% |
| 2020 | 2.717.500,00 € | -30.21% |
| 2019 | 3.894.017,05 € | 33.74% |
| 2017 | 2.911.600,00 € | 25.25% |
| 2016 | 2.324.584,55 € | -25.02% |
| 2015 | 3.100.441,42 € | 26.58% |
| 2014 | 2.449.304,00 € | -42.78% |
| 2013 | 4.280.597,55 € | 109.67% |
| 2012 | 2.041.559,05 € | 11.70% |
| 2011 | 1.827.686,28 € | -0.63% |
| 2010 | 1.839.201,93 € | -3.57% |
| 2009 | 1.907.371,20 € | 11.34% |
| 2008 | 1.713.112,88 € | 3.16% |
| 2007 | 1.660.564,56 € | 13.94% |
| 2006 | 1.457.400,00 € | 4.26% |
| 2005 | 1.397.911,41 € | 20.67% |
| 2004 | 1.158.450,00 € | -33.99% |
| 2003 | 1.754.920,56 € | 17.08% |
| 2002 | 1.498.854,33 € | 94.99% |
| 2001 | 768.694,48 € | 5.81% |
| 2000 | 726.461,36 € | 3.02% |
| 1999 | 705.179,52 € | 8.67% |
| 1998 | 648.930,80 € | 14.31% |
| 1997 | 567.685,98 € | 2.28% |
| 1996 | 555.040,69 € | -3.03% |
| 1995 | 572.373,88 € | 28.95% |
| 1994 | 443.886,50 € | 10.54% |
| 1993 | 401.566,24 € | 9.34% |
| 1992 | 367.266,48 € | 21.49% |
| 1991 | 302.309,09 € | 24.96% |
| 1990 | 241.919,39 € | -33.64% |
| 1989 | 364.550,49 € | 51.04% |
| 1988 | 241.357,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.134.100,00 € | 3.54% |
| 2020 | 3.026.950,00 € | 0.35% |
| 2019 | 3.016.480,36 € | 0.81% |
| 2017 | 2.992.365,90 € | 4.79% |
| 2016 | 2.855.707,36 € | 10.90% |
| 2015 | 2.575.117,90 € | -2.08% |
| 2014 | 2.629.888,00 € | -8.11% |
| 2013 | 2.862.134,53 € | 9.83% |
| 2012 | 2.605.955,60 € | -10.29% |
| 2011 | 2.904.874,08 € | 0.01% |
| 2010 | 2.904.476,07 € | 5.74% |
| 2009 | 2.746.845,29 € | 1.14% |
| 2008 | 2.715.975,89 € | -4.78% |
| 2007 | 2.852.325,78 € | 62.71% |
| 2006 | 1.753.000,00 € | -14.93% |
| 2005 | 2.060.650,91 € | 25.24% |
| 2004 | 1.645.300,00 € | 6,897.00% |
| 2003 | 23.514,35 € | -40.63% |
| 2002 | 39.608,87 € | -96.71% |
| 2001 | 1.204.770,83 € | 11.14% |
| 2000 | 1.084.033,51 € | 28.17% |
| 1999 | 845.804,33 € | -1.48% |
| 1998 | 858.473,67 € | 10.46% |
| 1997 | 777.168,75 € | 0.94% |
| 1996 | 769.956,61 € | 7.86% |
| 1995 | 713.852,13 € | -20.24% |
| 1994 | 894.973,13 € | 3.12% |
| 1993 | 867.885,52 € | 6.10% |
| 1992 | 818.001,51 € | 2.92% |
| 1991 | 794.772,40 € | -7.43% |
| 1990 | 858.559,01 € | 130.33% |
| 1989 | 372.746,75 € | 23.93% |
| 1988 | 300.776,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.400,00 € | -57.23% |
| 2020 | 405.401,00 € | 151.90% |
| 2019 | 160.939,20 € | -72.09% |
| 2017 | 576.733,00 € | 4,054.94% |
| 2016 | 13.880,65 € | -77.58% |
| 2015 | 61.915,10 € | -66.52% |
| 2014 | 184.908,00 € | -13.40% |
| 2013 | 213.520,88 € | 324.65% |
| 2012 | 50.282,12 € | 311.93% |
| 2011 | 12.206,55 € | -98.81% |
| 2010 | 1.025.251,80 € | 4,557.74% |
| 2009 | 22.011,80 € | -68.80% |
| 2008 | 70.550,22 € | 12.89% |
| 2007 | 62.495,86 € | 217.24% |
| 2006 | 19.700,00 € | 1.85% |
| 2005 | 19.341,95 € | -27.08% |
| 2004 | 26.526,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.175.623,72 € | 4,000.78% |
| 2001 | 28.668,28 € | 28.23% |
| 2000 | 22.357,65 € | -44.31% |
| 1999 | 40.147,61 € | 17.61% |
| 1998 | 34.137,49 € | -15.98% |
| 1997 | 40.628,42 € | 42.02% |
| 1996 | 28.608,18 € | 33.86% |
| 1995 | 21.371,99 € | -24.02% |
| 1994 | 28.127,37 € | -70.15% |
| 1993 | 94.238,70 € | 34.25% |
| 1992 | 70.198,21 € | 9.36% |
| 1991 | 64.188,09 € | -46.05% |
| 1990 | 118.978,72 € | 137.86% |
| 1989 | 50.021,02 € | 271.14% |
| 1988 | 13.477,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.500,00 € | -99.76% |
| 2012 | 1.870.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 464,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 364.772,93 € | 154.88% |
| 2002 | 143.113,54 € | |
| 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 € | -100.00% |
| 1990 | 59.786,27 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 484.658,00 € | 201.82% |
| 2020 | 160.576,00 € | 338.52% |
| 2019 | 36.617,83 € | -95.42% |
| 2017 | 800.000,00 € | -38.91% |
| 2016 | 1.309.491,96 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 671.155,00 € | 127.21% |
| 2013 | 295.394,40 € | -37.32% |
| 2012 | 471.280,17 € | 900.97% |
| 2011 | 47.082,47 € | -96.03% |
| 2010 | 1.185.149,39 € | -50.84% |
| 2009 | 2.410.568,39 € | 340.51% |
| 2008 | 547.217,87 € | 101.71% |
| 2007 | 271.289,96 € | 134.27% |
| 2006 | 115.800,00 € | 0.03% |
| 2005 | 115.770,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.510,00 € | 51.05% |
| 2002 | 9.606,00 € | -95.18% |
| 2001 | 199.319,65 € | 1,558.20% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 99.563,67 € | 452.20% |
| 1997 | 18.030,36 € | -88.00% |
| 1996 | 150.253,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 108.789,20 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 240.404,84 € | 19.43% |
| 1991 | 201.287,22 € | -35.86% |
| 1990 | 313.848,52 € | 183.67% |
| 1989 | 110.638,06 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 77.306,88 € | 71.79% |
| 2014 | 45.000,00 € | -83.58% |
| 2013 | 274.054,60 € | 1,805.70% |
| 2012 | 14.380,80 € | -25.04% |
| 2011 | 19.185,00 € | -22.58% |
| 2010 | 24.778,92 € | 6.87% |
| 2009 | 23.185,00 € | 31.73% |
| 2008 | 17.600,00 € | 14.58% |
| 2007 | 15.360,00 € | -23.20% |
| 2006 | 20.000,00 € | 29.87% |
| 2005 | 15.400,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 800.000,00 € | 566.67% |
| 2002 | 120.000,00 € | -76.70% |
| 2001 | 515.067,37 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 251.403,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.50% |
| 1988 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 444.800,00 € | -49.84% |
| 2016 | 886.788,90 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 164.369,56 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.660,00 € | -80.56% |
| 2010 | 80.548,48 € | 40.08% |
| 2009 | 57.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.200.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 700.000,00 € | -89.31% |
| 2003 | 6.546.740,74 € | -1.85% |
| 2002 | 6.669.828,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 456.769,20 € | 8.57% |
| 1998 | 420.708,47 € | 40.00% |
| 1997 | 300.506,05 € | 233.33% |
| 1996 | 90.151,82 € | -50.00% |
| 1995 | 180.303,63 € | -15.22% |
| 1994 | 212.674,14 € | -29.23% |
| 1993 | 300.506,05 € | 25.00% |
| 1992 | 240.404,84 € | 20.92% |
| 1991 | 198.811,35 € | -77.17% |
| 1990 | 870.854,52 € | 7,244,945.92% |
| 1989 | 12,02 € | -99.99% |
| 1988 | 84.748,72 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.161.027,00 € | 6.83% |
| 2020 | 3.894.972,00 € | 8.00% |
| 2019 | 3.606.458,35 € | -0.96% |
| 2017 | 3.641.249,43 € | 3.29% |
| 2016 | 3.525.404,98 € | 1.58% |
| 2015 | 3.470.630,11 € | 5.15% |
| 2014 | 3.300.521,00 € | -0.46% |
| 2013 | 3.315.780,22 € | 4.95% |
| 2012 | 3.159.313,65 € | -10.99% |
| 2011 | 3.549.571,03 € | 1.25% |
| 2010 | 3.505.711,56 € | 4.49% |
| 2009 | 3.354.953,23 € | -2.40% |
| 2008 | 3.437.545,35 € | 19.83% |
| 2007 | 2.868.790,74 € | 10.73% |
| 2006 | 2.590.800,00 € | 0.88% |
| 2005 | 2.568.217,27 € | 22.10% |
| 2004 | 2.103.400,00 € | -5.96% |
| 2003 | 2.236.724,78 € | -1.00% |
| 2002 | 2.259.352,32 € | 41.92% |
| 2001 | 1.592.014,95 € | 8.38% |
| 2000 | 1.468.897,62 € | 11.04% |
| 1999 | 1.322.809,61 € | 4.11% |
| 1998 | 1.270.533,58 € | 5.08% |
| 1997 | 1.209.104,13 € | 2.80% |
| 1996 | 1.176.198,72 € | 6.02% |
| 1995 | 1.109.396,22 € | 7.92% |
| 1994 | 1.027.935,04 € | 1.13% |
| 1993 | 1.016.425,66 € | 14.45% |
| 1992 | 888.061,50 € | 5.53% |
| 1991 | 841.519,12 € | 13.26% |
| 1990 | 742.965,15 € | 14.72% |
| 1989 | 647.645,87 € | 28.48% |
| 1988 | 504.072,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.053.971,00 € | 12.39% |
| 2020 | 5.386.361,00 € | 13.63% |
| 2019 | 4.740.271,13 € | -13.87% |
| 2017 | 5.503.582,00 € | 23.90% |
| 2016 | 4.441.782,37 € | 22.78% |
| 2015 | 3.617.822,49 € | -28.74% |
| 2014 | 5.076.618,00 € | 4.73% |
| 2013 | 4.847.168,54 € | 20.29% |
| 2012 | 4.029.443,64 € | 0.86% |
| 2011 | 3.995.238,03 € | -3.94% |
| 2010 | 4.159.079,16 € | -0.52% |
| 2009 | 4.180.929,81 € | 0.11% |
| 2008 | 4.176.467,94 € | 18.19% |
| 2007 | 3.533.563,79 € | 17.76% |
| 2006 | 3.000.600,00 € | 11.57% |
| 2005 | 2.689.475,27 € | 10.88% |
| 2004 | 2.425.466,00 € | 12,511.67% |
| 2003 | 19.231,92 € | -44.37% |
| 2002 | 34.569,25 € | -98.17% |
| 2001 | 1.893.512,68 € | 7.44% |
| 2000 | 1.762.347,79 € | 10.25% |
| 1999 | 1.598.572,00 € | 4.86% |
| 1998 | 1.524.491,24 € | 11.84% |
| 1997 | 1.363.131,51 € | 6.05% |
| 1996 | 1.285.366,56 € | 2.16% |
| 1995 | 1.258.158,74 € | 11.96% |
| 1994 | 1.123.712,33 € | 0.65% |
| 1993 | 1.116.434,07 € | 10.11% |
| 1992 | 1.013.925,45 € | 22.02% |
| 1991 | 830.970,15 € | 6.15% |
| 1990 | 782.806,49 € | 23.89% |
| 1989 | 631.859,05 € | 27.47% |
| 1988 | 495.676,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -73.13% |
| 2020 | 33.500,00 € | 57.74% |
| 2019 | 21.237,12 € | -33.63% |
| 2017 | 32.000,00 € | -92.42% |
| 2016 | 422.268,52 € | 21,013.43% |
| 2015 | 2.000,00 € | -48.05% |
| 2014 | 3.850,00 € | -97.39% |
| 2013 | 147.755,90 € | 218.60% |
| 2012 | 46.376,03 € | 438.58% |
| 2011 | 8.610,72 € | -50.05% |
| 2010 | 17.237,42 € | 78.40% |
| 2009 | 9.662,08 € | -67.02% |
| 2008 | 29.294,32 € | -47.99% |
| 2007 | 56.320,89 € | 21.64% |
| 2006 | 46.300,00 € | 103.74% |
| 2005 | 22.725,51 € | -53.56% |
| 2004 | 48.939,00 € | -87.03% |
| 2003 | 377.400,74 € | 30.47% |
| 2002 | 289.260,83 € | 309.61% |
| 2001 | 70.618,92 € | 4.44% |
| 2000 | 67.613,86 € | 0.00% |
| 1999 | 67.613,86 € | -26.23% |
| 1998 | 91.654,35 € | -28.99% |
| 1997 | 129.067,35 € | -24.86% |
| 1996 | 171.775,27 € | -3.44% |
| 1995 | 177.899,58 € | -8.59% |
| 1994 | 194.607,72 € | -6.14% |
| 1993 | 207.349,18 € | 48.33% |
| 1992 | 139.789,41 € | 103.85% |
| 1991 | 68.575,48 € | 17.53% |
| 1990 | 58.346,26 € | 26.73% |
| 1989 | 46.041,27 € | -27.13% |
| 1988 | 63.179,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.311.983,00 € | -7.40% |
| 2020 | 1.416.890,00 € | 107.43% |
| 2019 | 683.075,73 € | -34.85% |
| 2017 | 1.048.504,00 € | -11.45% |
| 2016 | 1.184.044,60 € | 88.14% |
| 2015 | 629.346,12 € | -37.45% |
| 2014 | 1.006.155,00 € | 12.33% |
| 2013 | 895.676,05 € | 6.09% |
| 2012 | 844.232,56 € | 18.99% |
| 2011 | 709.493,00 € | 14.89% |
| 2010 | 617.542,71 € | -5.86% |
| 2009 | 655.968,54 € | 4.41% |
| 2008 | 628.279,79 € | 38.59% |
| 2007 | 453.334,80 € | 4.58% |
| 2006 | 433.500,00 € | 23.43% |
| 2005 | 351.205,81 € | -4.57% |
| 2004 | 368.025,00 € | -76.03% |
| 2003 | 1.535.321,02 € | -3.30% |
| 2002 | 1.587.640,68 € | 387.71% |
| 2001 | 325.532,20 € | -12.74% |
| 2000 | 373.060,23 € | 51.70% |
| 1999 | 245.922,13 € | -0.63% |
| 1998 | 247.484,76 € | 12.67% |
| 1997 | 219.645,88 € | -4.01% |
| 1996 | 228.829,35 € | 9.01% |
| 1995 | 209.921,51 € | 0.97% |
| 1994 | 207.914,13 € | 2.30% |
| 1993 | 203.238,25 € | -16.67% |
| 1992 | 243.896,72 € | 52.41% |
| 1991 | 160.031,49 € | 40.85% |
| 1990 | 113.615,33 € | 27.81% |
| 1989 | 88.896,93 € | 20.99% |
| 1988 | 73.473,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -75.00% |
| 2020 | 120.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 107.355,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 984.658,00 € | 262.37% |
| 2020 | 271.726,00 € | -78.85% |
| 2019 | 1.284.701,24 € | -14.15% |
| 2017 | 1.496.376,00 € | -23.85% |
| 2016 | 1.964.929,79 € | 238.43% |
| 2015 | 580.599,07 € | -43.53% |
| 2014 | 1.028.176,00 € | 255.63% |
| 2013 | 289.116,24 € | -75.60% |
| 2012 | 1.185.104,52 € | 13.61% |
| 2011 | 1.043.088,89 € | -26.48% |
| 2010 | 1.418.755,37 € | -40.68% |
| 2009 | 2.391.711,78 € | 124.00% |
| 2008 | 1.067.728,65 € | -45.66% |
| 2007 | 1.964.890,43 € | 63.74% |
| 2006 | 1.200.000,00 € | 112.92% |
| 2005 | 563.603,18 € | -19.49% |
| 2004 | 700.000,00 € | 602.40% |
| 2003 | 99.657,96 € | -17.28% |
| 2002 | 120.470,28 € | -78.68% |
| 2001 | 564.951,38 € | -1.22% |
| 2000 | 571.953,17 € | -29.63% |
| 1999 | 812.778,72 € | 56.22% |
| 1998 | 520.272,14 € | 63.33% |
| 1997 | 318.536,42 € | -35.23% |
| 1996 | 491.808,21 € | 172.77% |
| 1995 | 180.303,63 € | -43.91% |
| 1994 | 321.463,34 € | 6.97% |
| 1993 | 300.506,05 € | -41.12% |
| 1992 | 510.367,46 € | 8.87% |
| 1991 | 468.783,43 € | -73.38% |
| 1990 | 1.761.277,75 € | 943.19% |
| 1989 | 168.835,67 € | 86.04% |
| 1988 | 90.752,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 165.224,85 € | 437.62% |
| 2017 | 30.732,47 € | -97.57% |
| 2016 | 1.262.788,27 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.368,93 € | -91.51% |
| 2010 | 75.000,00 € | 400.00% |
| 2009 | 15.000,00 € | -99.05% |
| 2008 | 1.577.374,88 € | 29.77% |
| 2007 | 1.215.473,14 € | 949.63% |
| 2006 | 115.800,00 € | 0.03% |
| 2005 | 115.770,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.510,00 € | 51.05% |
| 2002 | 9.606,00 € | -93.57% |
| 2001 | 149.435,65 € | 728.80% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 204.704,72 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 77.034,88 € | 71.19% |
| 2014 | 45.000,00 € | -83.45% |
| 2013 | 271.854,58 € | 1,559.59% |
| 2012 | 16.380,80 € | -14.62% |
| 2011 | 19.185,00 € | -22.58% |
| 2010 | 24.778,92 € | 6.87% |
| 2009 | 23.185,00 € | 31.73% |
| 2008 | 17.600,00 € | 14.58% |
| 2007 | 15.360,00 € | -23.20% |
| 2006 | 20.000,00 € | 29.87% |
| 2005 | 15.400,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 342.778,57 € | 15.31% |
| 2002 | 297.261,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 218.700,00 € | 0.16% |
| 2019 | 218.339,90 € | 39.60% |
| 2017 | 156.400,00 € | 123.96% |
| 2016 | 69.834,61 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 187.050,00 € | 11.72% |
| 2013 | 167.426,98 € | 100.46% |
| 2012 | 83.520,09 € | -0.00% |
| 2011 | 83.520,10 € | 0.00% |
| 2010 | 83.520,09 € | -19.99% |
| 2009 | 104.387,17 € | -22.26% |
| 2008 | 134.269,44 € | -17.81% |
| 2007 | 163.356,39 € | -2.76% |
| 2006 | 168.000,00 € | 14.95% |
| 2005 | 146.155,43 € | -26.00% |
| 2004 | 197.516,00 € | -97.01% |
| 2003 | 6.599.920,64 € | 4.96% |
| 2002 | 6.288.122,99 € | 2,035.22% |
| 2001 | 294.495,93 € | 8.89% |
| 2000 | 270.455,45 € | 13.75% |
| 1999 | 237.760,39 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 186.734,46 € | 58.40% |
| 1996 | 117.888,52 € | 110.69% |
| 1995 | 55.954,23 € | -51.06% |
| 1994 | 114.342,55 € | 15.13% |
| 1993 | 99.317,25 € | 2.83% |
| 1992 | 96.582,65 € | 9.51% |
| 1991 | 88.198,53 € | 13.16% |
| 1990 | 77.939,25 € | 10.82% |
| 1989 | 70.332,52 € | 1.16% |
| 1988 | 69.525,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montgat
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 1988 - 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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