Presupuestos Municipales Ayuntamiento de Montmeló 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Montmeló 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Montmeló en 2021
| Presupuesto municipal Ayuntamiendo de Montmeló en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.205.000,00 € | 38.86% | Gastos personal | 7.112.500,00 € | 44.55% |
| Impuestos indirectos | 185.000,00 € | 1.16% | Gastos bienes y servicios | 4.663.825,00 € | 29.21% |
| Tasas y otros ingresos | 4.000.100,00 € | 25.05% | Gastos financieros | 53.700,00 € | 0.34% |
| Transferencias Corrientes | 3.850.750,00 € | 24.12% | Transferencias Corrientes | 1.458.475,00 € | 9.13% |
| Ingresos Patrimoniales | 202.100,00 € | 1.27% | Fondo de Contingencia | 300.000,00 € | 1.88% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 1.978.250,00 € | 12.39% |
| Transferencias de capital | 697.500,00 € | 4.37% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 200,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 825.100,00 € | 5.17% | Pasivos financieros | 399.000,00 € | 2.50% |
| Total | 15.965.850,00 € | 100% | Total | 15.965.850,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Montmeló 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.965.850,00 € | 7.47% | 15.965.850,00 € | 7.47% | |
| 2020 | 14.855.900,00 € | -0.14% | 14.855.900,00 € | 1.39% | |
| 2019 | 14.876.579,60 € | 0.74% | 14.652.149,56 € | 12.62% | |
| 2018 | 14.766.668,52 € | 8.95% | 13.010.317,57 € | 0.69% | |
| 2017 | 13.553.925,69 € | 4.74% | 12.921.667,06 € | -1.69% | |
| 2016 | 12.940.890,87 € | -12.28% | 13.143.292,73 € | -9.30% | |
| 2015 | 14.751.984,91 € | 15.58% | 14.491.080,06 € | 18.71% | |
| 2014 | 12.762.898,71 € | -2.54% | 12.207.010,95 € | 4.59% | |
| 2013 | 13.095.840,91 € | 1.03% | 11.671.695,64 € | 1.26% | |
| 2012 | 12.961.958,33 € | 0.73% | 11.526.158,89 € | 0.45% | |
| 2011 | 12.867.779,42 € | -24.03% | 11.474.640,09 € | -26.44% | |
| 2010 | 16.938.704,86 € | 23.83% | 15.599.034,42 € | 13.44% | |
| 2009 | 13.679.439,94 € | 18.48% | 13.750.697,96 € | 9.35% | |
| 2008 | 11.545.375,73 € | 8.79% | 12.575.322,78 € | 6.48% | |
| 2007 | 10.612.185,51 € | -23.67% | 11.810.567,50 € | 4.95% | |
| 2006 | 13.903.162,84 € | 67.85% | 11.253.747,61 € | 41.13% | |
| 2005 | 8.283.292,29 € | -2.60% | 7.974.219,82 € | -9.25% | |
| 2004 | 8.504.294,89 € | 119.46% | 8.787.343,89 € | 335.65% | |
| 2003 | 3.875.055,09 € | 9.97% | 2.017.061,49 € | 17.42% | |
| 2002 | 3.523.582,47 € | -41.60% | 1.717.818,06 € | -71.53% | |
| 2001 | 6.033.861,02 € | -3.28% | 6.033.861,03 € | -3.28% | |
| 2000 | 6.238.505,63 € | 26.96% | 6.238.505,64 € | 26.96% | |
| 1999 | 4.913.694,67 € | 9.30% | 4.913.694,67 € | 9.30% | |
| 1998 | 4.495.570,54 € | 15.68% | 4.495.570,54 € | 15.68% | |
| 1994 | 3.886.216,20 € | 3.14% | 3.886.216,19 € | 3.14% | |
| 1993 | 3.768.015,77 € | -12.97% | 3.768.015,77 € | 7.36% | |
| 1992 | 4.329.729,20 € | 11.61% | 3.509.658,26 € | -9.53% | |
| 1991 | 3.879.417,04 € | -26.17% | 3.879.417,04 € | -26.17% | |
| 1990 | 5.254.462,51 € | 59.29% | 5.254.462,53 € | 59.29% | |
| 1989 | 3.298.779,25 € | 40.94% | 3.298.779,27 € | 40.94% | |
| 1988 | 2.340.569,62 € | 12.64% | 2.340.569,62 € | 12.64% | |
| 1987 | 2.077.921,22 € | 2.077.921,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.205.000,00 € | -0.56% |
| 2020 | 6.240.000,00 € | 0.21% |
| 2019 | 6.226.870,80 € | 3.89% |
| 2018 | 5.993.968,23 € | 2.36% |
| 2017 | 5.855.719,19 € | 6.22% |
| 2016 | 5.512.841,63 € | -6.06% |
| 2015 | 5.868.507,01 € | 23.43% |
| 2014 | 4.754.650,30 € | 2.19% |
| 2013 | 4.652.744,23 € | 3.88% |
| 2012 | 4.478.930,82 € | 16.86% |
| 2011 | 3.832.751,17 € | -9.81% |
| 2010 | 4.249.465,80 € | 16.95% |
| 2009 | 3.633.486,55 € | 1.99% |
| 2008 | 3.562.501,98 € | 3.99% |
| 2007 | 3.425.956,65 € | 8.42% |
| 2006 | 3.159.782,28 € | 8.79% |
| 2005 | 2.904.541,87 € | -4.42% |
| 2004 | 3.038.940,64 € | 1,322.30% |
| 2003 | 213.663,13 € | 6.19% |
| 2002 | 201.216,20 € | -90.73% |
| 2001 | 2.169.924,15 € | 5.55% |
| 2000 | 2.055.731,85 € | 27.25% |
| 1999 | 1.615.520,54 € | 6.58% |
| 1998 | 1.515.834,85 € | 29.83% |
| 1994 | 1.167.526,11 € | 16.18% |
| 1993 | 1.004.892,24 € | -22.64% |
| 1992 | 1.299.009,87 € | 60.39% |
| 1991 | 809.893,86 € | -23.47% |
| 1990 | 1.058.226,05 € | -2.95% |
| 1989 | 1.090.406,86 € | 70.57% |
| 1988 | 639.257,74 € | 8.13% |
| 1987 | 591.203,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.000,00 € | 0.00% |
| 2020 | 185.000,00 € | 141.32% |
| 2019 | 76.660,15 € | -42.98% |
| 2018 | 134.434,91 € | 23.68% |
| 2017 | 108.695,01 € | 212.34% |
| 2016 | 34.800,37 € | -53.31% |
| 2015 | 74.527,36 € | 112.77% |
| 2014 | 35.026,87 € | 76.10% |
| 2013 | 19.890,51 € | -71.66% |
| 2012 | 70.184,95 € | 14.21% |
| 2011 | 61.450,34 € | -69.55% |
| 2010 | 201.809,07 € | 69.35% |
| 2009 | 119.164,27 € | -26.90% |
| 2008 | 163.017,43 € | -64.90% |
| 2007 | 464.374,73 € | 32.99% |
| 2006 | 349.169,90 € | -25.80% |
| 2005 | 470.561,97 € | 107.89% |
| 2004 | 226.349,66 € | -89.75% |
| 2003 | 2.208.853,56 € | -39.09% |
| 2002 | 3.626.247,35 € | 1,911.19% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 100.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | -25.00% |
| 1994 | 120.202,42 € | 17.47% |
| 1993 | 102.322,31 € | -70.38% |
| 1992 | 345.414,61 € | 90.31% |
| 1991 | 181.505,66 € | 6.54% |
| 1990 | 170.362,89 € | 77.38% |
| 1989 | 96.041,73 € | 19.25% |
| 1988 | 80.535,62 € | 17.85% |
| 1987 | 68.335,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000.100,00 € | 4.17% |
| 2020 | 3.839.850,00 € | -5.88% |
| 2019 | 4.079.725,54 € | 11.47% |
| 2018 | 3.660.059,23 € | 8.97% |
| 2017 | 3.358.904,10 € | 8.27% |
| 2016 | 3.102.337,62 € | -0.24% |
| 2015 | 3.109.790,51 € | -10.86% |
| 2014 | 3.488.694,43 € | 14.31% |
| 2013 | 3.052.044,08 € | 4.50% |
| 2012 | 2.920.658,71 € | 6.85% |
| 2011 | 2.733.322,99 € | 0.02% |
| 2010 | 2.732.719,48 € | -5.97% |
| 2009 | 2.906.098,24 € | 5.93% |
| 2008 | 2.743.478,33 € | -1.05% |
| 2007 | 2.772.464,15 € | 2.88% |
| 2006 | 2.694.944,20 € | 5.44% |
| 2005 | 2.555.787,64 € | 20.72% |
| 2004 | 2.117.112,32 € | 33.62% |
| 2003 | 1.584.446,12 € | -4.88% |
| 2002 | 1.665.709,05 € | 18.69% |
| 2001 | 1.403.457,69 € | 7.41% |
| 2000 | 1.306.586,56 € | 22.52% |
| 1999 | 1.066.398,09 € | 8.60% |
| 1998 | 981.975,72 € | -15.96% |
| 1994 | 1.168.463,73 € | -27.04% |
| 1993 | 1.601.537,28 € | 113.39% |
| 1992 | 750.516,45 € | -19.12% |
| 1991 | 927.922,22 € | -60.68% |
| 1990 | 2.360.138,47 € | 379.16% |
| 1989 | 492.561,00 € | -9.22% |
| 1988 | 542.603,33 € | 60.31% |
| 1987 | 338.465,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.850.750,00 € | 4.30% |
| 2020 | 3.691.950,00 € | -1.32% |
| 2019 | 3.741.161,32 € | -0.06% |
| 2018 | 3.743.257,94 € | 2.83% |
| 2017 | 3.640.137,33 € | -9.55% |
| 2016 | 4.024.367,94 € | 3.68% |
| 2015 | 3.881.372,59 € | 21.92% |
| 2014 | 3.183.654,16 € | -1.40% |
| 2013 | 3.228.859,16 € | -6.37% |
| 2012 | 3.448.659,38 € | 7.19% |
| 2011 | 3.217.266,91 € | -14.31% |
| 2010 | 3.754.526,87 € | 4.04% |
| 2009 | 3.608.791,88 € | 15.31% |
| 2008 | 3.129.544,31 € | 1.76% |
| 2007 | 3.075.274,64 € | -8.84% |
| 2006 | 3.373.645,69 € | 91.41% |
| 2005 | 1.762.503,58 € | -9.86% |
| 2004 | 1.955.329,65 € | 12,785.65% |
| 2003 | 15.174,48 € | -47.16% |
| 2002 | 28.715,78 € | -97.99% |
| 2001 | 1.430.817,50 € | -10.56% |
| 2000 | 1.599.792,05 € | 11.18% |
| 1999 | 1.438.877,07 € | 30.36% |
| 1998 | 1.103.746,35 € | 33.42% |
| 1994 | 827.302,86 € | 4.27% |
| 1993 | 793.398,12 € | 7.55% |
| 1992 | 737.675,63 € | 22.26% |
| 1991 | 603.366,07 € | -45.35% |
| 1990 | 1.104.113,33 € | -0.90% |
| 1989 | 1.114.146,50 € | 36.76% |
| 1988 | 814.646,34 € | 29.36% |
| 1987 | 629.728,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.100,00 € | -13.67% |
| 2020 | 234.100,00 € | 64.63% |
| 2019 | 142.193,71 € | -18.98% |
| 2018 | 175.511,27 € | 61.73% |
| 2017 | 108.520,30 € | 3.96% |
| 2016 | 104.391,20 € | -79.06% |
| 2015 | 498.440,05 € | 404.83% |
| 2014 | 98.734,10 € | 2.30% |
| 2013 | 96.510,21 € | -22.23% |
| 2012 | 124.100,80 € | 3.63% |
| 2011 | 119.757,43 € | -47.69% |
| 2010 | 228.937,48 € | -48.87% |
| 2009 | 447.769,73 € | 243.56% |
| 2008 | 130.333,90 € | 264.55% |
| 2007 | 35.752,04 € | 290.42% |
| 2006 | 9.157,24 € | 140.03% |
| 2005 | 3.815,03 € | -53.36% |
| 2004 | 8.179,15 € | 354.40% |
| 2003 | 1.800,00 € | -99.66% |
| 2002 | 534.900,85 € | 8,608.42% |
| 2001 | 6.142,34 € | -19.84% |
| 2000 | 7.662,90 € | -54.69% |
| 1999 | 16.912,48 € | -3.70% |
| 1998 | 17.561,57 € | -81.10% |
| 1994 | 92.904,45 € | 75.44% |
| 1993 | 52.955,18 € | 64.35% |
| 1992 | 32.220,26 € | 12.84% |
| 1991 | 28.554,09 € | 13.61% |
| 1990 | 25.134,33 € | -60.24% |
| 1989 | 63.219,01 € | 166.81% |
| 1988 | 23.694,36 € | 57.63% |
| 1987 | 15.031,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.471.314,90 € | 724.05% |
| 2011 | 178.546,67 € | 159.49% |
| 2010 | 68.807,08 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 45.000,00 € | -97.22% |
| 2006 | 1.616.555,00 € | 922.71% |
| 2005 | 158.066,16 € | 1.00% |
| 2004 | 156.500,00 € | -80.20% |
| 2003 | 790.386,89 € | -17.66% |
| 2002 | 959.918,58 € | 287.63% |
| 2001 | 247.635,02 € | -61.49% |
| 2000 | 643.100,98 € | 167.47% |
| 1999 | 240.434,89 € | 14.98% |
| 1998 | 209.118,26 € | 0.00% |
| 1994 | 209.112,25 € | 0.00% |
| 1993 | 209.112,25 € | -75.00% |
| 1992 | 836.376,86 € | -37.02% |
| 1991 | 1.327.934,74 € | 247.83% |
| 1990 | 381.780,92 € | 111.74% |
| 1989 | 180.303,63 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 697.500,00 € | 42.46% |
| 2020 | 489.600,00 € | 262.75% |
| 2019 | 134.968,08 € | -87.26% |
| 2018 | 1.059.436,94 € | 2,166.61% |
| 2017 | 46.741,01 € | -71.17% |
| 2016 | 162.152,11 € | -87.71% |
| 2015 | 1.319.347,39 € | 81.44% |
| 2014 | 727.138,85 € | 76.66% |
| 2013 | 411.613,23 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.612.308,10 € | 22.01% |
| 2010 | 1.321.439,08 € | -24.02% |
| 2009 | 1.739.129,27 € | 206.45% |
| 2008 | 567.499,78 € | 28.00% |
| 2007 | 443.363,30 € | -72.67% |
| 2006 | 1.622.239,86 € | 3,278.54% |
| 2005 | 48.016,04 € | -15.59% |
| 2004 | 56.883,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 144.701,41 € | 0.00% |
| 2000 | 144.695,40 € | -0.01% |
| 1999 | 144.707,42 € | -57.02% |
| 1998 | 336.650,92 € | 430,785.60% |
| 1994 | 78,13 € | -97.87% |
| 1993 | 3.672,18 € | -98.88% |
| 1992 | 328.389,31 € | 287,481.50% |
| 1991 | 114,19 € | -99.91% |
| 1990 | 130.209,27 € | -50.32% |
| 1989 | 262.070,47 € | 9.29% |
| 1988 | 239.802,18 € | -33.95% |
| 1987 | 363.059,39 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | |
| 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 | 675.000,00 € | 10.65% |
| 2002 | 610.027,28 € | 1,127,700.48% |
| 2001 | 54,09 € | 0.00% |
| 2000 | 54,09 € | 0.00% |
| 1999 | 54,09 € | 0.00% |
| 1998 | 54,09 € | 0.00% |
| 1994 | 54,09 € | 0.00% |
| 1993 | 54,09 € | 0.00% |
| 1992 | 54,09 € | 0.00% |
| 1991 | 54,09 € | 200.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 825.100,00 € | 370.68% |
| 2020 | 175.300,00 € | -63.09% |
| 2019 | 475.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 435.208,75 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 475.000,00 € | -70.93% |
| 2013 | 1.634.179,49 € | 264.68% |
| 2012 | 448.108,77 € | -59.72% |
| 2011 | 1.112.375,81 € | -74.61% |
| 2010 | 4.381.000,00 € | 257.63% |
| 2009 | 1.225.000,00 € | -1.92% |
| 2008 | 1.249.000,00 € | 256.86% |
| 2007 | 350.000,00 € | -67.52% |
| 2006 | 1.077.668,67 € | 183.60% |
| 2005 | 380.000,00 € | -59.79% |
| 2004 | 945.000,00 € | -88.20% |
| 2003 | 8.005.937,06 € | -19.94% |
| 2002 | 9.999.996,50 € | 2,118.15% |
| 2001 | 450.825,19 € | 49.99% |
| 2000 | 300.578,17 € | -0.02% |
| 1999 | 300.638,27 € | 25.02% |
| 1998 | 240.476,96 € | -19.99% |
| 1994 | 300.572,16 € | 416,666.72% |
| 1993 | 72,12 € | 0.00% |
| 1992 | 72,12 € | 0.00% |
| 1991 | 72,12 € | -99.71% |
| 1990 | 24.479,22 € | 203,554.08% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -99.98% |
| 1987 | 72.079,38 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.112.500,00 € | 4.65% |
| 2020 | 6.796.600,00 € | 6.85% |
| 2019 | 6.360.853,78 € | 3.70% |
| 2018 | 6.133.896,34 € | 0.91% |
| 2017 | 6.078.342,47 € | -12.04% |
| 2016 | 6.910.190,79 € | 6.89% |
| 2015 | 6.464.682,92 € | 12.59% |
| 2014 | 5.741.864,49 € | 6.14% |
| 2013 | 5.409.913,47 € | -1.26% |
| 2012 | 5.479.054,49 € | -7.63% |
| 2011 | 5.931.409,09 € | -3.29% |
| 2010 | 6.132.907,67 € | -3.90% |
| 2009 | 6.382.025,94 € | 4.18% |
| 2008 | 6.126.012,26 € | 13.16% |
| 2007 | 5.413.465,90 € | 13.43% |
| 2006 | 4.772.683,99 € | 9.33% |
| 2005 | 4.365.444,45 € | 7.23% |
| 2004 | 4.070.945,05 € | 114.49% |
| 2003 | 1.897.959,91 € | 10.35% |
| 2002 | 1.719.958,67 € | -48.24% |
| 2001 | 3.322.743,50 € | 3.66% |
| 2000 | 3.205.395,89 € | 21.57% |
| 1999 | 2.636.621,54 € | 18.60% |
| 1998 | 2.223.179,83 € | 46.92% |
| 1994 | 1.513.166,37 € | 0.57% |
| 1993 | 1.504.650,43 € | 3.11% |
| 1992 | 1.459.290,72 € | -4.54% |
| 1991 | 1.528.722,18 € | -8.16% |
| 1990 | 1.664.605,20 € | 7.92% |
| 1989 | 1.542.388,79 € | 50.31% |
| 1988 | 1.026.154,64 € | 46.87% |
| 1987 | 698.700,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.663.825,00 € | 1.06% |
| 2020 | 4.614.975,00 € | 3.72% |
| 2019 | 4.449.614,29 € | 4.60% |
| 2018 | 4.253.803,42 € | 7.07% |
| 2017 | 3.972.770,14 € | 14.97% |
| 2016 | 3.455.412,27 € | -3.85% |
| 2015 | 3.593.596,69 € | 1.37% |
| 2014 | 3.545.133,60 € | 6.34% |
| 2013 | 3.333.631,70 € | 5.22% |
| 2012 | 3.168.279,95 € | 22.40% |
| 2011 | 2.588.474,53 € | -6.87% |
| 2010 | 2.779.513,44 € | 25.30% |
| 2009 | 2.218.203,41 € | -16.12% |
| 2008 | 2.644.408,94 € | -2.07% |
| 2007 | 2.700.421,98 € | 3.46% |
| 2006 | 2.610.174,17 € | 27.44% |
| 2005 | 2.048.182,09 € | 1.92% |
| 2004 | 2.009.629,85 € | 3,357.38% |
| 2003 | 58.125,84 € | 0.67% |
| 2002 | 57.736,88 € | -95.75% |
| 2001 | 1.359.324,95 € | -4.72% |
| 2000 | 1.426.646,47 € | 28.38% |
| 1999 | 1.111.253,35 € | 5.02% |
| 1998 | 1.058.108,66 € | 8.79% |
| 1994 | 972.635,92 € | -0.81% |
| 1993 | 980.533,21 € | -10.64% |
| 1992 | 1.097.329,20 € | -0.72% |
| 1991 | 1.105.301,85 € | 17.40% |
| 1990 | 941.455,41 € | 13.51% |
| 1989 | 829.380,30 € | 18.33% |
| 1988 | 700.897,72 € | 4.96% |
| 1987 | 667.796,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.700,00 € | -2.19% |
| 2020 | 54.900,00 € | 6.39% |
| 2019 | 51.600,87 € | -25.76% |
| 2018 | 69.509,30 € | -89.55% |
| 2017 | 665.013,53 € | 128.77% |
| 2016 | 290.688,80 € | 1.24% |
| 2015 | 287.119,26 € | -32.41% |
| 2014 | 424.807,81 € | 7.85% |
| 2013 | 393.888,72 € | -2.34% |
| 2012 | 403.331,10 € | 40.40% |
| 2011 | 287.266,47 € | 62.87% |
| 2010 | 176.381,77 € | 59.73% |
| 2009 | 110.426,27 € | -38.28% |
| 2008 | 178.907,87 € | 30.58% |
| 2007 | 137.012,43 € | 38.34% |
| 2006 | 99.038,36 € | 24.24% |
| 2005 | 79.713,22 € | 30.00% |
| 2004 | 61.319,60 € | -73.81% |
| 2003 | 234.112,90 € | 21.29% |
| 2002 | 193.018,57 € | 225.06% |
| 2001 | 59.380,00 € | 0.00% |
| 2000 | 59.380,00 € | -51.03% |
| 1999 | 121.246,66 € | -10.41% |
| 1998 | 135.335,37 € | 41.66% |
| 1994 | 95.533,64 € | 22.96% |
| 1993 | 77.693,96 € | -10.88% |
| 1992 | 87.177,53 € | -13.04% |
| 1991 | 100.255,66 € | -4.55% |
| 1990 | 105.032,88 € | -6.81% |
| 1989 | 112.709,03 € | 1.64% |
| 1988 | 110.891,10 € | 41.72% |
| 1987 | 78.245,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.475,00 € | 10.71% |
| 2020 | 1.317.375,00 € | 18.37% |
| 2019 | 1.112.947,09 € | -10.73% |
| 2018 | 1.246.662,11 € | 30.88% |
| 2017 | 952.496,14 € | 7.20% |
| 2016 | 888.550,32 € | 3.00% |
| 2015 | 862.654,86 € | -4.97% |
| 2014 | 907.764,40 € | -2.73% |
| 2013 | 933.236,21 € | -5.21% |
| 2012 | 984.533,61 € | -5.26% |
| 2011 | 1.039.230,04 € | 7.40% |
| 2010 | 967.628,03 € | -34.27% |
| 2009 | 1.472.031,42 € | 39.16% |
| 2008 | 1.057.769,22 € | 60.63% |
| 2007 | 658.527,12 € | -51.63% |
| 2006 | 1.361.463,79 € | 238.75% |
| 2005 | 401.905,98 € | 18.04% |
| 2004 | 340.484,26 € | -88.59% |
| 2003 | 2.984.133,41 € | 211.67% |
| 2002 | 957.479,13 € | 359.35% |
| 2001 | 208.443,02 € | 18.39% |
| 2000 | 176.060,49 € | -25.85% |
| 1999 | 237.426,73 € | 35.67% |
| 1998 | 175.009,38 € | 172.97% |
| 1994 | 64.112,86 € | -11.89% |
| 1993 | 72.763,83 € | -36.61% |
| 1992 | 114.795,96 € | 15.36% |
| 1991 | 99.511,46 € | 20.81% |
| 1990 | 82.368,71 € | 20.92% |
| 1989 | 68.118,24 € | 8.11% |
| 1988 | 63.010,11 € | 5.26% |
| 1987 | 59.860,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.978.250,00 € | 48.81% |
| 2020 | 1.329.350,00 € | -33.26% |
| 2019 | 1.991.769,69 € | 240.01% |
| 2018 | 585.799,34 € | 47.42% |
| 2017 | 397.369,91 € | -47.76% |
| 2016 | 760.698,25 € | -70.42% |
| 2015 | 2.571.789,90 € | 239.57% |
| 2014 | 757.360,23 € | -8.87% |
| 2013 | 831.064,90 € | -14.70% |
| 2012 | 974.268,99 € | -28.43% |
| 2011 | 1.361.238,91 € | -22.00% |
| 2010 | 1.745.280,54 € | -39.27% |
| 2009 | 2.874.070,14 € | 49.05% |
| 2008 | 1.928.271,67 € | -2.35% |
| 2007 | 1.974.648,17 € | 23.83% |
| 2006 | 1.594.668,39 € | 158.48% |
| 2005 | 616.939,75 € | -67.77% |
| 2004 | 1.914.019,39 € | 2,239.57% |
| 2003 | 81.810,88 € | -60.71% |
| 2002 | 208.216,40 € | -70.50% |
| 2001 | 705.818,33 € | -18.84% |
| 2000 | 869.646,48 € | 33.85% |
| 1999 | 649.695,82 € | -6.84% |
| 1998 | 697.432,48 € | -39.41% |
| 1994 | 1.151.128,12 € | 8.06% |
| 1993 | 1.065.231,17 € | 71.01% |
| 1992 | 622.917,26 € | -31.14% |
| 1991 | 904.585,42 € | -61.82% |
| 1990 | 2.369.171,69 € | 255.32% |
| 1989 | 666.764,88 € | 84.54% |
| 1988 | 361.302,85 € | -26.42% |
| 1987 | 491.002,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | -100.00% |
| 2007 | 400.000,00 € | 17.07% |
| 2006 | 341.668,67 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 195.726,03 € | -38.64% |
| 2000 | 318.957,12 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 305.167,17 € | 21.33% |
| 2002 | 251.516,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 116.127,35 € | 1,932,135.44% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.000,00 € | -9.85% |
| 2020 | 442.600,00 € | -35.42% |
| 2019 | 685.363,84 € | -4.90% |
| 2018 | 720.647,06 € | -15.78% |
| 2017 | 855.674,87 € | 2.14% |
| 2016 | 837.752,30 € | 17.79% |
| 2015 | 711.236,43 € | -14.32% |
| 2014 | 830.080,42 € | 7.81% |
| 2013 | 769.960,64 € | 49.02% |
| 2012 | 516.690,75 € | 93.50% |
| 2011 | 267.021,05 € | -92.97% |
| 2010 | 3.797.322,97 € | 447.21% |
| 2009 | 693.940,78 € | 8.44% |
| 2008 | 639.952,82 € | 21.55% |
| 2007 | 526.491,90 € | 11.06% |
| 2006 | 474.050,24 € | 2.60% |
| 2005 | 462.034,33 € | 18.18% |
| 2004 | 390.945,74 € | -95.86% |
| 2003 | 9.436.365,20 € | 36.53% |
| 2002 | 6.911.508,91 € | 3,688.68% |
| 2001 | 182.425,20 € | 0.00% |
| 2000 | 182.419,19 € | 15.86% |
| 1999 | 157.450,57 € | -10.77% |
| 1998 | 176.454,21 € | 96.85% |
| 1994 | 89.639,28 € | 33.50% |
| 1993 | 67.143,17 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 129.014,22 € | 40.51% |
| 1990 | 91.816,62 € | 15.63% |
| 1989 | 79.406,01 € | 1.41% |
| 1988 | 78.301,18 € | -4.86% |
| 1987 | 82.302,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montmeló
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 1987 - 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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