Presupuestos Municipales Ayuntamiento de Santa Margarida de Montbui 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Margarida de Montbui 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Santa Margarida de Montbui en 2021
| Presupuesto municipal Ayuntamiendo de Santa Margarida de Montbui en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.874.000,00 € | 40.85% | Gastos personal | 2.822.800,00 € | 40.12% |
| Impuestos indirectos | 100.000,00 € | 1.42% | Gastos bienes y servicios | 3.361.044,20 € | 47.78% |
| Tasas y otros ingresos | 1.415.123,03 € | 20.12% | Gastos financieros | 6.700,00 € | 0.10% |
| Transferencias Corrientes | 2.600.155,00 € | 36.96% | Transferencias Corrientes | 534.332,00 € | 7.60% |
| Ingresos Patrimoniales | 31.014,00 € | 0.44% | Fondo de Contingencia | 98.000,00 € | 1.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 48.223,80 € | 0.69% |
| Transferencias de capital | 14.807,97 € | 0.21% | 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 | 164.000,00 € | 2.33% |
| Total | 7.035.100,00 € | 100% | Total | 7.035.100,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Santa Margarida de Montbui 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.035.100,00 € | -18.16% | 7.035.100,00 € | -18.16% | |
| 2020 | 8.596.000,00 € | 13.11% | 8.596.000,00 € | 12.58% | |
| 2019 | 7.599.364,58 € | -2.32% | 7.635.295,25 € | 11.99% | |
| 2018 | 7.779.984,69 € | -3.35% | 6.818.098,15 € | -21.25% | |
| 2017 | 8.049.237,13 € | -13.55% | 8.657.876,10 € | 16.31% | |
| 2016 | 9.311.283,56 € | -5.82% | 7.443.605,52 € | -26.90% | |
| 2015 | 9.886.382,53 € | 22.03% | 10.182.294,04 € | 56.32% | |
| 2014 | 8.101.328,08 € | -17.07% | 6.513.754,05 € | -26.28% | |
| 2013 | 9.768.956,49 € | 20.83% | 8.836.334,72 € | 14.30% | |
| 2012 | 8.084.729,72 € | -25.73% | 7.731.135,58 € | -25.22% | |
| 2011 | 10.885.705,33 € | 15.67% | 10.338.855,21 € | -3.30% | |
| 2010 | 9.411.369,13 € | -20.68% | 10.691.486,84 € | -5.59% | |
| 2009 | 11.864.803,15 € | 40.37% | 11.324.434,42 € | -3.75% | |
| 2008 | 8.452.790,45 € | -3.21% | 11.765.889,17 € | -6.37% | |
| 2007 | 8.733.179,04 € | -37.20% | 12.566.830,31 € | 68.77% | |
| 2006 | 13.905.331,32 € | 95.00% | 7.445.983,23 € | 35.87% | |
| 2005 | 7.130.852,63 € | 30.62% | 5.480.264,82 € | 9.50% | |
| 2004 | 5.459.236,88 € | 203.01% | 5.004.856,40 € | 539.41% | |
| 2003 | 1.801.662,57 € | 6.46% | 782.733,14 € | 11.30% | |
| 2002 | 1.692.284,63 € | -56.71% | 703.241,94 € | -82.01% | |
| 2001 | 3.909.184,06 € | 10.82% | 3.909.184,06 € | 10.82% | |
| 2000 | 3.527.434,52 € | 29.14% | 3.527.434,52 € | 29.14% | |
| 1999 | 2.731.572,97 € | -23.19% | 2.731.572,97 € | -23.19% | |
| 1998 | 3.556.281,03 € | 38.87% | 3.556.281,03 € | 38.87% | |
| 1997 | 2.560.796,11 € | -14.10% | 2.560.796,09 € | -14.10% | |
| 1996 | 2.981.049,98 € | 44.50% | 2.981.049,99 € | 44.50% | |
| 1995 | 2.063.074,13 € | 6.70% | 2.063.074,12 € | 6.70% | |
| 1994 | 1.933.543,23 € | -32.19% | 1.933.543,23 € | -32.19% | |
| 1993 | 2.851.446,17 € | 74.40% | 2.851.446,16 € | 74.40% | |
| 1992 | 1.635.011,00 € | -26.38% | 1.635.010,99 € | -26.38% | |
| 1991 | 2.220.739,73 € | -13.97% | 2.220.739,74 € | -13.97% | |
| 1990 | 2.581.346,98 € | 43.17% | 2.581.346,99 € | 43.17% | |
| 1989 | 1.803.036,31 € | 33.33% | 1.803.036,31 € | 33.33% | |
| 1988 | 1.352.277,24 € | 35.54% | 1.352.277,22 € | 35.54% | |
| 1987 | 997.680,09 € | -9.29% | 997.680,10 € | -9.29% | |
| 1986 | 1.099.852,15 € | 1.099.852,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.874.000,00 € | 1.99% |
| 2020 | 2.818.000,00 € | -5.94% |
| 2019 | 2.995.878,76 € | 4.53% |
| 2018 | 2.866.085,08 € | 3.90% |
| 2017 | 2.758.467,06 € | 3.23% |
| 2016 | 2.672.076,15 € | -2.05% |
| 2015 | 2.728.135,34 € | 1.93% |
| 2014 | 2.676.494,81 € | -0.57% |
| 2013 | 2.691.852,78 € | 7.94% |
| 2012 | 2.493.844,13 € | 4.28% |
| 2011 | 2.391.519,38 € | 1.21% |
| 2010 | 2.363.008,72 € | 6.33% |
| 2009 | 2.222.405,52 € | 2.76% |
| 2008 | 2.162.819,49 € | 6.72% |
| 2007 | 2.026.597,88 € | 3.62% |
| 2006 | 1.955.797,45 € | 13.69% |
| 2005 | 1.720.260,08 € | 0.88% |
| 2004 | 1.705.217,25 € | 1,025.70% |
| 2003 | 151.480,43 € | -14.61% |
| 2002 | 177.392,74 € | -84.64% |
| 2001 | 1.154.664,45 € | 4.94% |
| 2000 | 1.100.361,51 € | 11.45% |
| 1999 | 987.342,69 € | 13.96% |
| 1998 | 866.358,95 € | 7.45% |
| 1997 | 806.257,74 € | 9.41% |
| 1996 | 736.900,94 € | 10.35% |
| 1995 | 667.784,55 € | -3.05% |
| 1994 | 688.819,97 € | 8.17% |
| 1993 | 636.772,32 € | 13.50% |
| 1992 | 561.044,80 € | 57.44% |
| 1991 | 356.363,59 € | 11.02% |
| 1990 | 320.976,52 € | -7.68% |
| 1989 | 347.685,50 € | 4.80% |
| 1988 | 331.758,68 € | 62.87% |
| 1987 | 203.690,51 € | 0.15% |
| 1986 | 203.394,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 159.16% |
| 2019 | 38.586,86 € | -55.72% |
| 2018 | 87.134,49 € | 57.58% |
| 2017 | 55.296,43 € | 208.98% |
| 2016 | 17.896,60 € | -67.20% |
| 2015 | 54.570,14 € | -35.16% |
| 2014 | 84.155,22 € | 210.40% |
| 2013 | 27.112,11 € | 17.70% |
| 2012 | 23.034,64 € | -87.31% |
| 2011 | 181.528,79 € | 211.52% |
| 2010 | 58.272,82 € | 496.82% |
| 2009 | 9.763,95 € | -85.60% |
| 2008 | 67.819,70 € | -91.67% |
| 2007 | 813.861,91 € | 71.13% |
| 2006 | 475.588,74 € | 142.02% |
| 2005 | 196.510,42 € | -15.41% |
| 2004 | 232.316,30 € | -76.03% |
| 2003 | 969.393,26 € | 14.73% |
| 2002 | 844.951,55 € | 569.47% |
| 2001 | 126.212,54 € | 1.40% |
| 2000 | 124.470,68 € | 21.82% |
| 1999 | 102.172,06 € | 0.00% |
| 1998 | 102.172,06 € | 6.25% |
| 1997 | 96.161,94 € | 100.00% |
| 1996 | 48.080,97 € | 14.29% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 7.57% |
| 1992 | 39.109,64 € | -74.21% |
| 1991 | 151.630,82 € | 14.37% |
| 1990 | 132.583,27 € | 73.70% |
| 1989 | 76.328,54 € | 5.48% |
| 1988 | 72.361,86 € | 3.45% |
| 1987 | 69.951,80 € | 15.93% |
| 1986 | 60.341,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.415.123,03 € | -12.80% |
| 2020 | 1.622.846,00 € | -4.69% |
| 2019 | 1.702.631,89 € | 0.18% |
| 2018 | 1.699.533,15 € | 6.93% |
| 2017 | 1.589.440,70 € | -14.56% |
| 2016 | 1.860.378,04 € | 23.05% |
| 2015 | 1.511.851,76 € | -2.88% |
| 2014 | 1.556.662,72 € | -5.07% |
| 2013 | 1.639.803,68 € | 4.26% |
| 2012 | 1.572.759,36 € | -4.39% |
| 2011 | 1.644.983,31 € | -0.74% |
| 2010 | 1.657.166,42 € | 4.53% |
| 2009 | 1.585.278,59 € | 9.99% |
| 2008 | 1.441.344,43 € | -7.67% |
| 2007 | 1.561.118,11 € | 11.48% |
| 2006 | 1.400.351,10 € | 6.62% |
| 2005 | 1.313.347,47 € | 12.21% |
| 2004 | 1.170.425,86 € | -24.53% |
| 2003 | 1.550.777,95 € | 1.54% |
| 2002 | 1.527.286,48 € | 156.91% |
| 2001 | 594.482,11 € | 10.25% |
| 2000 | 539.232,81 € | 9.20% |
| 1999 | 493.824,60 € | 21.46% |
| 1998 | 406.584,69 € | 14.56% |
| 1997 | 354.909,67 € | 19.66% |
| 1996 | 296.605,48 € | 4.98% |
| 1995 | 282.535,80 € | -4.57% |
| 1994 | 296.058,56 € | -30.99% |
| 1993 | 428.989,39 € | 69.54% |
| 1992 | 253.032,11 € | -15.60% |
| 1991 | 299.786,37 € | 31.04% |
| 1990 | 228.781,27 € | -13.28% |
| 1989 | 263.803,04 € | -4.27% |
| 1988 | 275.582,87 € | 67.68% |
| 1987 | 164.349,40 € | -28.11% |
| 1986 | 228.602,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600.155,00 € | 10.38% |
| 2020 | 2.355.580,00 € | -10.45% |
| 2019 | 2.630.547,02 € | -6.47% |
| 2018 | 2.812.613,15 € | -0.13% |
| 2017 | 2.816.142,32 € | 6.60% |
| 2016 | 2.641.822,40 € | -13.20% |
| 2015 | 3.043.452,06 € | 25.78% |
| 2014 | 2.419.733,39 € | -6.11% |
| 2013 | 2.577.138,28 € | 6.79% |
| 2012 | 2.413.167,18 € | -26.04% |
| 2011 | 3.262.764,15 € | -0.57% |
| 2010 | 3.281.484,87 € | 0.34% |
| 2009 | 3.270.304,13 € | 5.85% |
| 2008 | 3.089.698,44 € | 9.64% |
| 2007 | 2.818.118,41 € | 0.27% |
| 2006 | 2.810.442,30 € | 25.06% |
| 2005 | 2.247.344,28 € | 10.50% |
| 2004 | 2.033.812,64 € | 16,770.61% |
| 2003 | 12.055,36 € | -44.29% |
| 2002 | 21.640,63 € | -98.21% |
| 2001 | 1.210.438,38 € | 6.34% |
| 2000 | 1.138.316,93 € | 1.26% |
| 1999 | 1.124.193,14 € | 3.40% |
| 1998 | 1.087.230,90 € | 6.67% |
| 1997 | 1.019.205,92 € | 11.93% |
| 1996 | 910.574,82 € | 18.27% |
| 1995 | 769.896,51 € | 4.70% |
| 1994 | 735.358,98 € | 2.05% |
| 1993 | 720.613,51 € | 9.10% |
| 1992 | 660.512,30 € | -5.46% |
| 1991 | 698.644,10 € | 19.44% |
| 1990 | 584.947,05 € | 39.34% |
| 1989 | 419.806,95 € | 27.00% |
| 1988 | 330.556,66 € | -10.46% |
| 1987 | 369.161,53 € | 29.95% |
| 1986 | 284.086,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.014,00 € | 0.45% |
| 2020 | 30.874,00 € | 2.42% |
| 2019 | 30.145,56 € | -44.70% |
| 2018 | 54.515,72 € | 0.17% |
| 2017 | 54.425,19 € | -2.82% |
| 2016 | 56.002,73 € | 14.67% |
| 2015 | 48.836,71 € | -7.78% |
| 2014 | 52.959,52 € | -8.64% |
| 2013 | 57.969,72 € | 25.18% |
| 2012 | 46.310,69 € | 548.29% |
| 2011 | 7.143,49 € | -80.11% |
| 2010 | 35.917,42 € | -41.30% |
| 2009 | 61.192,27 € | -60.37% |
| 2008 | 154.425,33 € | -29.67% |
| 2007 | 219.558,58 € | 126.96% |
| 2006 | 96.737,15 € | 90.00% |
| 2005 | 50.915,39 € | 305.68% |
| 2004 | 12.550,68 € | 402.03% |
| 2003 | 2.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -33.33% |
| 1999 | 18.030,36 € | 50.00% |
| 1998 | 12.020,24 € | -9.09% |
| 1997 | 13.222,27 € | -26.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -50.00% |
| 1992 | 24.040,48 € | 166.67% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2013 | 750,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.391.498,27 € | 1,463,732.76% |
| 2005 | 300,00 € | -94.00% |
| 2004 | 5.000,00 € | -99.58% |
| 2003 | 1.178.390,84 € | 32.66% |
| 2002 | 888.265,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 37.455,59 € | 9.07% |
| 1993 | 34.339,64 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 83.963,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.807,97 € | -98.92% |
| 2020 | 1.371.449,61 € | 580.37% |
| 2019 | 201.574,49 € | 107.59% |
| 2018 | 97.103,10 € | -83.13% |
| 2017 | 575.668,99 € | -69.91% |
| 2016 | 1.912.904,08 € | 34.28% |
| 2015 | 1.424.536,52 € | 574.11% |
| 2014 | 211.322,42 € | -88.26% |
| 2013 | 1.800.089,92 € | 34.19% |
| 2012 | 1.341.420,47 € | -52.13% |
| 2011 | 2.801.959,46 € | 167.39% |
| 2010 | 1.047.890,75 € | -61.79% |
| 2009 | 2.742.233,97 € | 293.88% |
| 2008 | 696.212,43 € | 16.82% |
| 2007 | 595.995,04 € | -78.52% |
| 2006 | 2.774.916,31 € | 92.57% |
| 2005 | 1.441.000,00 € | 380.47% |
| 2004 | 299.914,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 390.657,87 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | -98.93% |
| 1998 | 560.489,99 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300.506,05 € | 893.68% |
| 1995 | 30.241,67 € | -75.16% |
| 1994 | 121.759,04 € | -77.19% |
| 1993 | 533.688,12 € | 769.83% |
| 1992 | 61.355,29 € | -90.02% |
| 1991 | 614.546,84 € | -40.04% |
| 1990 | 1.024.972,05 € | 193.00% |
| 1989 | 349.824,31 € | 37.91% |
| 1988 | 253.662,38 € | 56.32% |
| 1987 | 162.273,27 € | -23.60% |
| 1986 | 212.412,82 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 661.170,23 € | 144.85% |
| 2002 | 270.032,19 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -99.82% |
| 1989 | 339.577,85 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 297.250,39 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 163.000,00 € | -18.42% |
| 2017 | 199.796,44 € | 33.02% |
| 2016 | 150.203,56 € | -86.03% |
| 2015 | 1.075.000,00 € | -2.27% |
| 2014 | 1.100.000,00 € | 12.91% |
| 2013 | 974.240,00 € | 401.69% |
| 2012 | 194.193,25 € | -67.41% |
| 2011 | 595.806,75 € | -38.43% |
| 2010 | 967.628,13 € | -50.97% |
| 2009 | 1.973.624,72 € | 134.82% |
| 2008 | 840.470,63 € | 20.42% |
| 2007 | 697.929,11 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 161.174,99 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.775.063,26 € | 15.30% |
| 2002 | 5.008.689,77 € | 1,090.54% |
| 2001 | 420.708,47 € | -31.37% |
| 2000 | 613.032,35 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 521.424,20 € | 92.38% |
| 1997 | 271.038,57 € | -59.57% |
| 1996 | 670.351,36 € | 165.47% |
| 1995 | 252.514,39 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 442.952,10 € | 1,133.29% |
| 1992 | 35.916,38 € | -60.16% |
| 1991 | 90.151,82 € | -68.09% |
| 1990 | 282.475,69 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 85.349,73 € | 238.04% |
| 1987 | 25.248,52 € | 5.00% |
| 1986 | 24.046,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.822.800,00 € | 5.81% |
| 2020 | 2.667.700,00 € | 2.27% |
| 2019 | 2.608.491,61 € | 2.16% |
| 2018 | 2.553.431,62 € | 8.76% |
| 2017 | 2.347.804,74 € | -1.10% |
| 2016 | 2.374.029,92 € | -5.83% |
| 2015 | 2.520.953,85 € | 4.64% |
| 2014 | 2.409.158,22 € | -0.12% |
| 2013 | 2.412.092,44 € | -1.97% |
| 2012 | 2.460.559,47 € | -29.08% |
| 2011 | 3.469.526,04 € | 6.53% |
| 2010 | 3.256.883,23 € | 7.40% |
| 2009 | 3.032.537,25 € | 1.38% |
| 2008 | 2.991.197,84 € | 23.36% |
| 2007 | 2.424.681,76 € | 4.33% |
| 2006 | 2.323.973,24 € | 7.54% |
| 2005 | 2.161.078,72 € | 16.55% |
| 2004 | 1.854.276,07 € | 13.90% |
| 2003 | 1.627.914,61 € | 30.93% |
| 2002 | 1.243.323,53 € | -4.64% |
| 2001 | 1.303.826,25 € | 5.86% |
| 2000 | 1.231.632,20 € | 5.08% |
| 1999 | 1.172.041,27 € | 11.58% |
| 1998 | 1.050.376,40 € | 0.23% |
| 1997 | 1.047.959,89 € | 6.88% |
| 1996 | 980.467,83 € | 10.92% |
| 1995 | 883.927,18 € | 4.42% |
| 1994 | 846.486,25 € | 2.33% |
| 1993 | 827.186,81 € | 1.21% |
| 1992 | 817.265,52 € | -0.18% |
| 1991 | 818.728,89 € | 28.83% |
| 1990 | 635.528,23 € | 34.12% |
| 1989 | 473.848,45 € | 21.15% |
| 1988 | 391.115,98 € | 19.10% |
| 1987 | 328.387,97 € | 9.37% |
| 1986 | 300.261,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.361.044,20 € | -1.92% |
| 2020 | 3.426.880,60 € | 10.53% |
| 2019 | 3.100.309,12 € | 15.20% |
| 2018 | 2.691.230,89 € | -5.82% |
| 2017 | 2.857.506,67 € | 21.95% |
| 2016 | 2.343.206,24 € | -6.23% |
| 2015 | 2.498.769,74 € | 6.50% |
| 2014 | 2.346.257,33 € | -0.08% |
| 2013 | 2.348.190,33 € | -21.57% |
| 2012 | 2.993.949,37 € | 10.87% |
| 2011 | 2.700.308,57 € | -3.44% |
| 2010 | 2.796.627,02 € | 30.68% |
| 2009 | 2.140.111,80 € | -15.21% |
| 2008 | 2.523.978,78 € | -1.20% |
| 2007 | 2.554.535,96 € | 26.13% |
| 2006 | 2.025.294,41 € | 17.32% |
| 2005 | 1.726.261,95 € | 7.10% |
| 2004 | 1.611.800,84 € | 2,939.41% |
| 2003 | 53.030,10 € | -20.44% |
| 2002 | 66.653,54 € | -93.63% |
| 2001 | 1.045.574,62 € | 6.00% |
| 2000 | 986.375,49 € | 13.27% |
| 1999 | 870.782,83 € | 4.06% |
| 1998 | 836.811,69 € | 10.66% |
| 1997 | 756.219,23 € | 18.15% |
| 1996 | 640.070,68 € | 16.57% |
| 1995 | 549.067,19 € | -5.90% |
| 1994 | 583.488,81 € | 3.38% |
| 1993 | 564.432,49 € | 34.46% |
| 1992 | 419.770,89 € | 21.07% |
| 1991 | 346.727,74 € | 34.09% |
| 1990 | 258.573,44 € | -44.49% |
| 1989 | 465.813,82 € | 65.94% |
| 1988 | 280.704,81 € | 39.94% |
| 1987 | 200.593,43 € | -5.61% |
| 1986 | 212.505,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.700,00 € | -42.74% |
| 2020 | 11.700,00 € | 172.50% |
| 2019 | 4.293,64 € | -72.96% |
| 2018 | 15.877,63 € | -86.25% |
| 2017 | 115.488,46 € | -34.07% |
| 2016 | 175.181,30 € | -39.37% |
| 2015 | 288.947,33 € | 151.20% |
| 2014 | 115.026,63 € | 33.94% |
| 2013 | 85.878,20 € | -32.86% |
| 2012 | 127.917,86 € | 16.11% |
| 2011 | 110.174,12 € | 53.32% |
| 2010 | 71.860,39 € | 37.49% |
| 2009 | 52.264,23 € | -68.98% |
| 2008 | 168.486,09 € | 64.86% |
| 2007 | 102.201,45 € | 201.83% |
| 2006 | 33.860,78 € | -5.88% |
| 2005 | 35.977,64 € | -17.68% |
| 2004 | 43.706,95 € | -82.77% |
| 2003 | 253.741,25 € | 18.79% |
| 2002 | 213.610,48 € | 97.70% |
| 2001 | 108.045,20 € | 14.72% |
| 2000 | 94.178,49 € | 0.70% |
| 1999 | 93.525,51 € | -14.14% |
| 1998 | 108.923,11 € | -1.12% |
| 1997 | 110.153,38 € | -28.04% |
| 1996 | 153.073,91 € | 53.91% |
| 1995 | 99.457,94 € | -9.04% |
| 1994 | 109.341,37 € | 23.45% |
| 1993 | 88.573,33 € | 18.47% |
| 1992 | 74.763,92 € | 27.91% |
| 1991 | 58.451,58 € | 2.11% |
| 1990 | 57.246,40 € | 52.79% |
| 1989 | 37.467,29 € | 9.99% |
| 1988 | 34.062,76 € | -39.80% |
| 1987 | 56.581,62 € | -8.08% |
| 1986 | 61.556,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.332,00 € | 5.24% |
| 2020 | 507.747,00 € | 1.61% |
| 2019 | 499.679,71 € | 58.68% |
| 2018 | 314.897,83 € | -6.51% |
| 2017 | 336.837,60 € | 32.10% |
| 2016 | 254.987,11 € | -18.78% |
| 2015 | 313.942,43 € | 27.01% |
| 2014 | 247.184,90 € | -35.95% |
| 2013 | 385.904,14 € | 21.84% |
| 2012 | 316.724,17 € | 51.73% |
| 2011 | 208.742,71 € | -33.29% |
| 2010 | 312.894,19 € | -22.27% |
| 2009 | 402.544,49 € | 13.62% |
| 2008 | 354.300,33 € | 68.29% |
| 2007 | 210.528,43 € | -37.59% |
| 2006 | 337.338,82 € | 5.57% |
| 2005 | 319.531,94 € | 6.64% |
| 2004 | 299.633,59 € | -81.56% |
| 2003 | 1.624.783,72 € | 55.08% |
| 2002 | 1.047.726,28 € | 476.17% |
| 2001 | 181.842,82 € | 6.86% |
| 2000 | 170.167,83 € | -3.78% |
| 1999 | 176.853,82 € | -10.68% |
| 1998 | 197.997,43 € | 22.58% |
| 1997 | 161.522,60 € | 9.37% |
| 1996 | 147.690,56 € | 4.58% |
| 1995 | 141.225,82 € | 26.54% |
| 1994 | 111.609,76 € | 30.56% |
| 1993 | 85.483,93 € | 25.98% |
| 1992 | 67.854,27 € | 41.07% |
| 1991 | 48.100,80 € | -13.38% |
| 1990 | 55.533,52 € | 26.48% |
| 1989 | 43.907,57 € | 107.27% |
| 1988 | 21.184,25 € | 12.90% |
| 1987 | 18.764,23 € | 0.78% |
| 1986 | 18.618,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.000,00 € | -27.41% |
| 2020 | 135.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.223,80 € | -97.16% |
| 2020 | 1.696.972,40 € | 40.39% |
| 2019 | 1.208.779,75 € | 313.87% |
| 2018 | 292.067,86 € | -65.87% |
| 2017 | 855.702,20 € | -12.61% |
| 2016 | 979.159,53 € | -74.68% |
| 2015 | 3.867.142,76 € | 382.27% |
| 2014 | 801.864,47 € | -73.84% |
| 2013 | 3.064.907,04 € | 173.21% |
| 2012 | 1.121.829,68 € | -64.49% |
| 2011 | 3.159.578,95 € | -11.27% |
| 2010 | 3.560.818,99 € | -29.27% |
| 2009 | 5.034.220,13 € | -6.08% |
| 2008 | 5.360.074,92 € | -18.21% |
| 2007 | 6.553.092,13 € | 218.17% |
| 2006 | 2.059.596,09 € | 165.64% |
| 2005 | 775.335,64 € | 12.17% |
| 2004 | 691.192,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.006.520,98 € | 28.39% |
| 2000 | 783.933,46 € | 299.79% |
| 1999 | 196.086,69 € | -83.58% |
| 1998 | 1.193.839,48 € | 210.06% |
| 1997 | 385.032,53 € | -62.39% |
| 1996 | 1.023.686,27 € | 198.99% |
| 1995 | 342.384,34 € | 55.16% |
| 1994 | 220.670,60 € | -81.87% |
| 1993 | 1.217.365,64 € | 624.63% |
| 1992 | 167.998,77 € | -75.80% |
| 1991 | 694.216,42 € | -53.66% |
| 1990 | 1.498.130,85 € | 105.31% |
| 1989 | 729.699,22 € | 27.07% |
| 1988 | 574.254,65 € | 61.49% |
| 1987 | 355.598,66 € | -25.19% |
| 1986 | 475.316,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.833,95 € | 112.13% |
| 2018 | 2.278,72 € | 1.28% |
| 2017 | 2.250,00 € | -87.36% |
| 2016 | 17.801,74 € | -40.23% |
| 2015 | 29.785,37 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.476,28 € | -85.94% |
| 2012 | 81.614,37 € | -6.99% |
| 2011 | 87.748,29 € | -42.51% |
| 2010 | 152.623,47 € | -44.41% |
| 2009 | 274.532,88 € | 4,257.82% |
| 2008 | 6.299,77 € | -98.21% |
| 2007 | 351.291,45 € | 49.00% |
| 2006 | 235.760,25 € | 471.50% |
| 2005 | 41.253,24 € | -51.39% |
| 2004 | 84.858,09 € | |
| 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 € | -100.00% |
| 1991 | 129.603,54 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2009 | 3.050,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 371.322,34 € | -5.49% |
| 2002 | 392.883,32 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 37.754,19 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.000,00 € | 9.33% |
| 2020 | 150.000,00 € | -28.20% |
| 2019 | 208.907,47 € | -77.97% |
| 2018 | 948.313,60 € | -55.73% |
| 2017 | 2.142.286,43 € | 64.89% |
| 2016 | 1.299.239,68 € | 96.04% |
| 2015 | 662.752,56 € | 11.53% |
| 2014 | 594.262,50 € | 12.57% |
| 2013 | 527.886,29 € | -16.01% |
| 2012 | 628.540,66 € | 4.27% |
| 2011 | 602.776,53 € | 11.67% |
| 2010 | 539.779,55 € | 40.14% |
| 2009 | 385.173,64 € | 6.53% |
| 2008 | 361.551,44 € | -2.42% |
| 2007 | 370.499,13 € | -13.87% |
| 2006 | 430.159,64 € | 2.22% |
| 2005 | 420.825,69 € | 0.34% |
| 2004 | 419.387,99 € | -92.68% |
| 2003 | 5.732.454,59 € | 23.11% |
| 2002 | 4.656.481,78 € | 1,668.01% |
| 2001 | 263.374,19 € | 0.85% |
| 2000 | 261.147,05 € | 17.48% |
| 1999 | 222.282,85 € | 32.05% |
| 1998 | 168.332,92 € | 68.49% |
| 1997 | 99.908,46 € | 177.06% |
| 1996 | 36.060,74 € | -23.29% |
| 1995 | 47.011,65 € | -24.11% |
| 1994 | 61.946,44 € | -9.44% |
| 1993 | 68.403,96 € | -21.70% |
| 1992 | 87.357,62 € | -29.73% |
| 1991 | 124.309,76 € | 64.14% |
| 1990 | 75.733,54 € | 44.81% |
| 1989 | 52.299,96 € | 2.64% |
| 1988 | 50.954,77 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 31.593,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Margarida de Montbui
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 1986 - 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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