Presupuestos Municipales Ayuntamiento de Terrassa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Terrassa 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 Terrassa en 2021
| Presupuesto municipal Ayuntamiendo de Terrassa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 94.747.950,00 € | 43.18% | Gastos personal | 91.651.361,00 € | 41.77% |
| Impuestos indirectos | 10.510.116,00 € | 4.79% | Gastos bienes y servicios | 50.636.259,00 € | 23.07% |
| Tasas y otros ingresos | 32.907.273,00 € | 15.00% | Gastos financieros | 766.729,00 € | 0.35% |
| Transferencias Corrientes | 66.820.995,00 € | 30.45% | Transferencias Corrientes | 49.004.061,00 € | 22.33% |
| Ingresos Patrimoniales | 406.555,00 € | 0.19% | Fondo de Contingencia | 188.090,00 € | 0.09% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.502.348,00 € | 5.70% |
| Transferencias de capital | 2.074.405,00 € | 0.95% | Transferencias de capital | 6.223.161,00 € | 2.84% |
| Activos financieros | 525.710,00 € | 0.24% | Activos financieros | 195.995,00 € | 0.09% |
| Pasivos financieros | 11.450.000,00 € | 5.22% | Pasivos financieros | 8.275.000,00 € | 3.77% |
| Total | 219.443.004,00 € | 100% | Total | 219.443.004,00 € | 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 Terrassa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 219.443.004,00 € | 1.08% | 219.443.004,00 € | 1.08% | |
| 2020 | 217.093.319,00 € | 1.92% | 217.093.319,00 € | 4.92% | |
| 2019 | 212.998.466,08 € | 6.90% | 206.913.995,47 € | 4.31% | |
| 2018 | 199.257.718,05 € | -0.47% | 198.364.065,57 € | 5.57% | |
| 2017 | 200.206.798,27 € | 1.56% | 187.903.097,19 € | -3.61% | |
| 2016 | 197.139.976,62 € | 2.53% | 194.944.121,91 € | 9.39% | |
| 2015 | 192.268.120,40 € | 2.97% | 178.210.907,26 € | 2.44% | |
| 2014 | 186.719.006,79 € | 8.70% | 173.970.782,54 € | 5.08% | |
| 2013 | 171.774.837,99 € | 0.90% | 165.565.109,58 € | -0.20% | |
| 2012 | 170.250.325,71 € | -13.34% | 165.900.075,05 € | -19.70% | |
| 2011 | 196.455.929,62 € | -4.04% | 206.608.814,72 € | -7.34% | |
| 2010 | 204.731.839,14 € | -3.79% | 222.976.176,70 € | -0.53% | |
| 2009 | 212.788.832,56 € | 14.93% | 224.163.174,91 € | 18.40% | |
| 2008 | 185.146.799,97 € | -4.63% | 189.320.393,06 € | 6.78% | |
| 2007 | 194.128.274,56 € | 14.27% | 177.297.984,93 € | 15.54% | |
| 2006 | 169.880.382,93 € | 11.33% | 153.456.525,66 € | 6.93% | |
| 2005 | 152.590.839,24 € | 10.71% | 143.515.555,35 € | 10.36% | |
| 2004 | 137.827.775,40 € | 200.18% | 130.043.639,04 € | 901.87% | |
| 2003 | 45.915.166,02 € | 12.94% | 12.980.065,87 € | 22.97% | |
| 2002 | 40.652.873,88 € | -57.84% | 10.555.709,59 € | -89.05% | |
| 2001 | 96.415.852,30 € | 9.22% | 96.415.852,31 € | 9.22% | |
| 2000 | 88.274.572,37 € | 3.34% | 88.274.572,38 € | 3.34% | |
| 1999 | 85.421.850,39 € | -2.60% | 85.421.850,39 € | -2.60% | |
| 1998 | 87.702.030,21 € | 18.30% | 87.702.030,22 € | 18.30% | |
| 1997 | 74.134.843,07 € | -3.06% | 74.134.843,06 € | -3.06% | |
| 1996 | 76.478.790,29 € | 2.82% | 76.478.790,27 € | 2.82% | |
| 1995 | 74.378.252,97 € | 27.06% | 74.378.252,98 € | 27.06% | |
| 1994 | 58.538.578,97 € | -1.85% | 58.538.578,97 € | -1.85% | |
| 1993 | 59.641.436,17 € | -18.27% | 59.641.436,18 € | -18.27% | |
| 1992 | 72.977.894,78 € | 33.07% | 72.977.894,78 € | 33.07% | |
| 1991 | 54.842.354,53 € | 39.39% | 54.842.354,54 € | 39.39% | |
| 1990 | 39.345.257,42 € | 5.20% | 39.345.257,41 € | 5.20% | |
| 1989 | 37.400.983,27 € | 26.82% | 37.400.983,26 € | 26.82% | |
| 1988 | 29.491.663,95 € | 6.99% | 29.491.663,96 € | 6.99% | |
| 1987 | 27.566.136,44 € | 22.29% | 27.566.136,44 € | 22.29% | |
| 1986 | 22.540.958,97 € | -23.59% | 22.540.958,97 € | -23.59% | |
| 1985 | 29.499.082,53 € | 29.499.082,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.747.950,00 € | -0.07% |
| 2020 | 94.817.034,00 € | 6.11% |
| 2019 | 89.360.032,20 € | 4.83% |
| 2018 | 85.242.225,79 € | 0.67% |
| 2017 | 84.671.446,34 € | 1.12% |
| 2016 | 83.735.066,49 € | 7.94% |
| 2015 | 77.576.914,42 € | -1.99% |
| 2014 | 79.154.966,34 € | 2.14% |
| 2013 | 77.493.388,99 € | 4.47% |
| 2012 | 74.177.563,43 € | 10.18% |
| 2011 | 67.326.545,68 € | -1.21% |
| 2010 | 68.148.330,63 € | 1.79% |
| 2009 | 66.952.481,87 € | 3.62% |
| 2008 | 64.611.065,78 € | 0.77% |
| 2007 | 64.116.357,58 € | 3.77% |
| 2006 | 61.787.379,70 € | 5.16% |
| 2005 | 58.755.723,73 € | 8.51% |
| 2004 | 54.145.537,51 € | 1,289.66% |
| 2003 | 3.896.313,96 € | -15.89% |
| 2002 | 4.632.675,91 € | -89.75% |
| 2001 | 45.182.292,98 € | 11.06% |
| 2000 | 40.683.434,90 € | 10.97% |
| 1999 | 36.661.744,38 € | 2.14% |
| 1998 | 35.892.448,88 € | 7.99% |
| 1997 | 33.235.975,38 € | 5.57% |
| 1996 | 31.481.020,04 € | 15.63% |
| 1995 | 27.225.854,34 € | 4.35% |
| 1994 | 26.089.953,48 € | 10.18% |
| 1993 | 23.679.906,96 € | 5.39% |
| 1992 | 22.468.104,29 € | 17.54% |
| 1991 | 19.115.920,73 € | 28.85% |
| 1990 | 14.835.983,80 € | 32.79% |
| 1989 | 11.172.815,02 € | 17.57% |
| 1988 | 9.503.203,39 € | -1.49% |
| 1987 | 9.646.854,24 € | 9.25% |
| 1986 | 8.830.143,59 € | -0.04% |
| 1985 | 8.833.675,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.510.116,00 € | -19.02% |
| 2020 | 12.979.212,00 € | 13.86% |
| 2019 | 11.399.126,99 € | 31.62% |
| 2018 | 8.660.962,51 € | -1.87% |
| 2017 | 8.826.028,09 € | 22.68% |
| 2016 | 7.194.403,66 € | 27.65% |
| 2015 | 5.635.913,37 € | -7.80% |
| 2014 | 6.112.964,42 € | 35.14% |
| 2013 | 4.523.542,08 € | 26.49% |
| 2012 | 3.576.257,73 € | -43.41% |
| 2011 | 6.319.921,79 € | 29.62% |
| 2010 | 4.875.609,47 € | 5.51% |
| 2009 | 4.621.191,16 € | -50.97% |
| 2008 | 9.425.452,47 € | -25.76% |
| 2007 | 12.695.622,37 € | -0.89% |
| 2006 | 12.809.704,72 € | 3.99% |
| 2005 | 12.317.836,56 € | 24.74% |
| 2004 | 9.875.110,93 € | -34.89% |
| 2003 | 15.167.366,02 € | 5.94% |
| 2002 | 14.316.777,22 € | 281.14% |
| 2001 | 3.756.331,66 € | 8.30% |
| 2000 | 3.468.446,86 € | 9.92% |
| 1999 | 3.155.319,56 € | 0.00% |
| 1998 | 3.155.319,56 € | 16.67% |
| 1997 | 2.704.560,48 € | -13.29% |
| 1996 | 3.119.258,83 € | 19.17% |
| 1995 | 2.617.413,72 € | 20.80% |
| 1994 | 2.166.654,65 € | 59.86% |
| 1993 | 1.355.312,35 € | 0.00% |
| 1992 | 1.355.312,35 € | 4.89% |
| 1991 | 1.292.170,01 € | 53.00% |
| 1990 | 844.578,27 € | -56.02% |
| 1989 | 1.920.389,94 € | 15.13% |
| 1988 | 1.667.964,85 € | -10.62% |
| 1987 | 1.866.208,70 € | 14.58% |
| 1986 | 1.628.742,80 € | 3.35% |
| 1985 | 1.575.910,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.907.273,00 € | -6.10% |
| 2020 | 35.044.190,00 € | -0.71% |
| 2019 | 35.293.293,80 € | 10.05% |
| 2018 | 32.071.674,08 € | -3.88% |
| 2017 | 33.364.564,12 € | 2.56% |
| 2016 | 32.532.769,27 € | -0.32% |
| 2015 | 32.637.926,95 € | 1.93% |
| 2014 | 32.018.884,46 € | 2.88% |
| 2013 | 31.122.837,99 € | -9.91% |
| 2012 | 34.546.975,07 € | 11.00% |
| 2011 | 31.122.297,27 € | -5.17% |
| 2010 | 32.820.287,02 € | 21.50% |
| 2009 | 27.012.026,57 € | 6.11% |
| 2008 | 25.455.761,96 € | 5.50% |
| 2007 | 24.129.618,16 € | 1.30% |
| 2006 | 23.820.121,13 € | 8.60% |
| 2005 | 21.933.580,03 € | -1.94% |
| 2004 | 22.366.962,90 € | -45.03% |
| 2003 | 40.689.664,80 € | 14.90% |
| 2002 | 35.413.650,83 € | 333.31% |
| 2001 | 8.172.748,91 € | -11.23% |
| 2000 | 9.207.072,71 € | 34.14% |
| 1999 | 6.863.672,42 € | -25.32% |
| 1998 | 9.190.791,29 € | -5.59% |
| 1997 | 9.735.356,34 € | -8.15% |
| 1996 | 10.599.557,66 € | -5.23% |
| 1995 | 11.184.814,87 € | 122.61% |
| 1994 | 5.024.296,52 € | -30.17% |
| 1993 | 7.194.569,25 € | -39.34% |
| 1992 | 11.861.079,48 € | 133.71% |
| 1991 | 5.075.173,67 € | 38.12% |
| 1990 | 3.674.594,02 € | -17.88% |
| 1989 | 4.474.921,20 € | -7.98% |
| 1988 | 4.862.825,09 € | 34.41% |
| 1987 | 3.617.894,55 € | 1.28% |
| 1986 | 3.572.281,35 € | -36.95% |
| 1985 | 5.665.384,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.820.995,00 € | 2.22% |
| 2020 | 65.367.213,00 € | 0.17% |
| 2019 | 65.258.930,79 € | 3.51% |
| 2018 | 63.048.528,47 € | 2.37% |
| 2017 | 61.588.387,00 € | -2.70% |
| 2016 | 63.296.946,55 € | -0.90% |
| 2015 | 63.868.936,17 € | 5.64% |
| 2014 | 60.459.149,10 € | 11.98% |
| 2013 | 53.989.874,37 € | 3.79% |
| 2012 | 52.017.438,63 € | -9.46% |
| 2011 | 57.451.908,01 € | -7.30% |
| 2010 | 61.978.272,86 € | -0.37% |
| 2009 | 62.207.544,45 € | -0.73% |
| 2008 | 62.665.534,28 € | 16.71% |
| 2007 | 53.691.930,24 € | 14.15% |
| 2006 | 47.037.153,07 € | 22.04% |
| 2005 | 38.542.819,39 € | 2.63% |
| 2004 | 37.556.537,22 € | 7,310.68% |
| 2003 | 506.789,13 € | -49.10% |
| 2002 | 995.708,60 € | -96.01% |
| 2001 | 24.985.978,39 € | 11.91% |
| 2000 | 22.326.744,01 € | 7.68% |
| 1999 | 20.734.917,60 € | 7.51% |
| 1998 | 19.287.016,13 € | 1.69% |
| 1997 | 18.965.775,16 € | -1.96% |
| 1996 | 19.344.412,79 € | 1.95% |
| 1995 | 18.975.256,33 € | 3.27% |
| 1994 | 18.374.250,24 € | 12.47% |
| 1993 | 16.336.813,19 € | -8.23% |
| 1992 | 17.802.086,71 € | 25.40% |
| 1991 | 14.195.953,99 € | 14.86% |
| 1990 | 12.359.813,93 € | 5.84% |
| 1989 | 11.677.665,19 € | 21.10% |
| 1988 | 9.643.281,75 € | 11.35% |
| 1987 | 8.660.121,62 € | 15.83% |
| 1986 | 7.476.596,59 € | -1.50% |
| 1985 | 7.590.788,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.555,00 € | -2.26% |
| 2020 | 415.960,00 € | -49.42% |
| 2019 | 822.335,11 € | -0.57% |
| 2018 | 827.067,23 € | -5.73% |
| 2017 | 877.359,42 € | 12.27% |
| 2016 | 781.454,95 € | -11.10% |
| 2015 | 879.050,79 € | -10.50% |
| 2014 | 982.224,88 € | -7.31% |
| 2013 | 1.059.721,37 € | -40.60% |
| 2012 | 1.784.051,04 € | 23.76% |
| 2011 | 1.441.550,19 € | 9.70% |
| 2010 | 1.314.141,81 € | -20.38% |
| 2009 | 1.650.485,87 € | -48.39% |
| 2008 | 3.198.106,29 € | 15.50% |
| 2007 | 2.769.002,94 € | 62.25% |
| 2006 | 1.706.585,55 € | 86.88% |
| 2005 | 913.222,73 € | 92.14% |
| 2004 | 475.286,48 € | 1,204.52% |
| 2003 | 36.433,82 € | -93.32% |
| 2002 | 545.206,99 € | -4.82% |
| 2001 | 572.830,65 € | 141.98% |
| 2000 | 236.723,50 € | -47.80% |
| 1999 | 453.488,30 € | 5.23% |
| 1998 | 430.934,90 € | -51.80% |
| 1997 | 894.114,17 € | -27.50% |
| 1996 | 1.233.201,92 € | 15.46% |
| 1995 | 1.068.088,66 € | 31.53% |
| 1994 | 812.039,47 € | 35.11% |
| 1993 | 601.036,14 € | 0.23% |
| 1992 | 599.648,04 € | 26.30% |
| 1991 | 474.769,51 € | 26.25% |
| 1990 | 376.041,25 € | 25.14% |
| 1989 | 300.506,05 € | 18.64% |
| 1988 | 253.296,55 € | -19.57% |
| 1987 | 314.944,05 € | 3.77% |
| 1986 | 303.511,11 € | 12.10% |
| 1985 | 270.748,31 € | |
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 | 779.196,60 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 45.817,60 € | -95.40% |
| 2016 | 996.266,44 € | 23,482.22% |
| 2015 | 4.224,65 € | -99.41% |
| 2014 | 718.537,63 € | 498.13% |
| 2013 | 120.130,28 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 214.424,40 € | -90.28% |
| 2008 | 2.206.292,47 € | -72.75% |
| 2007 | 8.097.718,87 € | 491.60% |
| 2006 | 1.368.780,01 € | -63.38% |
| 2005 | 3.737.348,00 € | 1,009.64% |
| 2004 | 336.807,81 € | -94.69% |
| 2003 | 6.343.209,33 € | -3.56% |
| 2002 | 6.577.029,44 € | 21,886,853.21% |
| 2001 | 30,05 € | -100.00% |
| 2000 | 765.719,47 € | -78.73% |
| 1999 | 3.600.693,57 € | -7.69% |
| 1998 | 3.900.848,51 € | 12,981,093.04% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 150.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.074.405,00 € | 107.44% |
| 2020 | 1.000.000,00 € | -68.56% |
| 2019 | 3.180.297,54 € | 15.02% |
| 2018 | 2.765.101,81 € | -30.09% |
| 2017 | 3.955.512,54 € | 185.64% |
| 2016 | 1.384.809,69 € | -84.20% |
| 2015 | 8.764.483,26 € | 242.76% |
| 2014 | 2.557.031,65 € | 180.36% |
| 2013 | 912.057,75 € | 382.38% |
| 2012 | 189.073,13 € | -94.59% |
| 2011 | 3.493.143,73 € | -86.95% |
| 2010 | 26.761.994,08 € | -30.96% |
| 2009 | 38.761.699,80 € | 461.45% |
| 2008 | 6.903.831,33 € | -49.30% |
| 2007 | 13.616.304,45 € | 54.61% |
| 2006 | 8.806.968,75 € | -0.69% |
| 2005 | 8.867.928,02 € | 37.53% |
| 2004 | 6.447.765,86 € | 4,009.13% |
| 2003 | 156.913,13 € | -17.62% |
| 2002 | 190.463,49 € | -94.14% |
| 2001 | 3.250.485,32 € | 146.04% |
| 2000 | 1.321.126,78 € | -0.95% |
| 1999 | 1.333.748,03 € | -65.16% |
| 1998 | 3.827.804,09 € | 80.90% |
| 1997 | 2.116.017,71 € | -49.80% |
| 1996 | 4.215.331,69 € | 2,325.29% |
| 1995 | 173.807,00 € | -84.81% |
| 1994 | 1.143.876,55 € | 434.25% |
| 1993 | 214.110,83 € | -42.03% |
| 1992 | 369.364,25 € | 125.42% |
| 1991 | 163.858,10 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.501.957,87 € | -19.12% |
| 1988 | 1.857.007,68 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.707.602,88 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 525.710,00 € | 0.00% |
| 2020 | 525.710,00 € | 46.68% |
| 2019 | 358.410,16 € | -9.76% |
| 2018 | 397.158,16 € | 2.71% |
| 2017 | 386.683,16 € | -5.21% |
| 2016 | 407.940,16 € | 11.88% |
| 2015 | 364.624,48 € | -86.57% |
| 2014 | 2.715.248,31 € | 617.78% |
| 2013 | 378.285,16 € | 22.44% |
| 2012 | 308.966,68 € | 322.88% |
| 2011 | 73.061,88 € | 44.57% |
| 2010 | 50.539,11 € | -6.37% |
| 2009 | 53.978,44 € | -17.91% |
| 2008 | 65.755,39 € | -5.69% |
| 2007 | 69.719,95 € | 22.98% |
| 2006 | 56.690,00 € | -21.68% |
| 2005 | 72.380,78 € | -41.52% |
| 2004 | 123.766,69 € | -98.26% |
| 2003 | 7.100.000,00 € | -80.17% |
| 2002 | 35.796.000,00 € | 40,976.25% |
| 2001 | 87.145,25 € | 0.11% |
| 2000 | 87.049,96 € | 0.00% |
| 1999 | 87.049,96 € | 7.29% |
| 1998 | 81.136,63 € | 5.26% |
| 1997 | 77.082,53 € | 23.14% |
| 1996 | 62.595,41 € | 10.62% |
| 1995 | 56.585,29 € | 4.44% |
| 1994 | 54.181,24 € | 28.51% |
| 1993 | 42.161,00 € | 0.00% |
| 1992 | 42.161,00 € | 0.16% |
| 1991 | 42.094,89 € | 0.03% |
| 1990 | 42.082,87 € | 0.01% |
| 1989 | 42.076,86 € | 0.00% |
| 1988 | 42.076,86 € | -12.50% |
| 1987 | 48.086,98 € | -77.77% |
| 1986 | 216.364,36 € | 13.35% |
| 1985 | 190.884,47 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.450.000,00 € | 64.89% |
| 2020 | 6.944.000,00 € | 6.07% |
| 2019 | 6.546.842,89 € | 4.83% |
| 2018 | 6.245.000,00 € | -3.79% |
| 2017 | 6.491.000,00 € | -4.69% |
| 2016 | 6.810.319,41 € | 168.54% |
| 2015 | 2.536.046,31 € | 26.80% |
| 2014 | 2.000.000,00 € | -8.05% |
| 2013 | 2.175.000,00 € | -40.41% |
| 2012 | 3.650.000,00 € | -87.51% |
| 2011 | 29.227.501,07 € | 232.79% |
| 2010 | 8.782.664,16 € | -22.38% |
| 2009 | 11.315.000,00 € | 6.59% |
| 2008 | 10.615.000,00 € | -28.96% |
| 2007 | 14.942.000,00 € | 19.66% |
| 2006 | 12.487.000,00 € | 67.61% |
| 2005 | 7.450.000,00 € | 14.62% |
| 2004 | 6.500.000,00 € | -94.62% |
| 2003 | 120.799.070,03 € | -17.66% |
| 2002 | 146.706.010,30 € | 1,309.55% |
| 2001 | 10.408.009,09 € | 2.26% |
| 2000 | 10.178.254,18 € | -18.78% |
| 1999 | 12.531.216,57 € | 4.99% |
| 1998 | 11.935.730,22 € | 86.32% |
| 1997 | 6.405.931,25 € | -0.27% |
| 1996 | 6.423.381,90 € | -50.88% |
| 1995 | 13.076.402,71 € | 168.33% |
| 1994 | 4.873.296,77 € | -52.30% |
| 1993 | 10.217.496,40 € | -44.71% |
| 1992 | 18.480.108,61 € | 27.60% |
| 1991 | 14.482.401,61 € | 100.81% |
| 1990 | 7.212.151,26 € | 14.29% |
| 1989 | 6.310.639,12 € | 279.70% |
| 1988 | 1.662.001,77 € | -51.29% |
| 1987 | 3.412.020,29 € | 564.71% |
| 1986 | 513.313,16 € | -85.99% |
| 1985 | 3.664.081,74 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.651.361,00 € | 1.23% |
| 2020 | 90.533.692,00 € | 2.78% |
| 2019 | 88.085.497,30 € | 7.63% |
| 2018 | 81.838.346,76 € | 6.85% |
| 2017 | 76.595.105,99 € | 2.64% |
| 2016 | 74.624.467,87 € | 1.76% |
| 2015 | 73.334.263,06 € | 4.41% |
| 2014 | 70.238.582,55 € | -0.33% |
| 2013 | 70.467.767,29 € | 3.93% |
| 2012 | 67.800.531,70 € | -8.69% |
| 2011 | 74.253.796,02 € | 0.73% |
| 2010 | 73.717.693,52 € | 0.51% |
| 2009 | 73.342.486,18 € | 7.24% |
| 2008 | 68.391.396,34 € | 8.47% |
| 2007 | 63.053.551,75 € | 9.41% |
| 2006 | 57.632.791,11 € | 1.85% |
| 2005 | 56.585.588,21 € | 14.28% |
| 2004 | 49.516.911,86 € | 60.27% |
| 2003 | 30.896.103,40 € | 8.74% |
| 2002 | 28.413.793,75 € | 36.72% |
| 2001 | 20.781.796,55 € | 8.64% |
| 2000 | 19.129.013,26 € | 13.27% |
| 1999 | 16.888.440,13 € | 4.46% |
| 1998 | 16.167.225,61 € | 4.89% |
| 1997 | 15.412.955,42 € | 1.02% |
| 1996 | 15.257.463,67 € | 28.24% |
| 1995 | 11.897.635,62 € | 9.56% |
| 1994 | 10.859.682,33 € | 3.46% |
| 1993 | 10.496.769,99 € | 5.59% |
| 1992 | 9.940.740,21 € | 15.26% |
| 1991 | 8.624.523,70 € | 13.44% |
| 1990 | 7.602.803,12 € | 0.80% |
| 1989 | 7.542.701,91 € | 10.33% |
| 1988 | 6.836.256,94 € | -7.79% |
| 1987 | 7.413.484,31 € | 5.74% |
| 1986 | 7.010.806,20 € | -0.06% |
| 1985 | 7.015.310,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.636.259,00 € | -9.66% |
| 2020 | 56.050.286,00 € | 29.94% |
| 2019 | 43.136.516,51 € | 10.39% |
| 2018 | 39.077.812,41 € | -1.37% |
| 2017 | 39.620.048,26 € | 6.39% |
| 2016 | 37.240.536,47 € | 4.26% |
| 2015 | 35.720.071,36 € | 4.30% |
| 2014 | 34.246.993,37 € | 6.07% |
| 2013 | 32.285.709,30 € | -4.99% |
| 2012 | 33.979.720,33 € | -15.00% |
| 2011 | 39.976.220,33 € | 8.75% |
| 2010 | 36.759.105,31 € | -6.11% |
| 2009 | 39.150.288,20 € | -3.48% |
| 2008 | 40.561.744,73 € | -13.77% |
| 2007 | 47.040.382,87 € | 10.05% |
| 2006 | 42.744.468,38 € | 10.78% |
| 2005 | 38.583.489,46 € | 7.78% |
| 2004 | 35.799.042,78 € | 1,321.83% |
| 2003 | 2.517.807,59 € | -1.03% |
| 2002 | 2.543.993,81 € | -84.90% |
| 2001 | 16.851.964,71 € | 13.51% |
| 2000 | 14.846.396,44 € | 21.93% |
| 1999 | 12.176.505,23 € | 16.20% |
| 1998 | 10.479.247,05 € | 8.81% |
| 1997 | 9.630.617,86 € | 5.11% |
| 1996 | 9.162.652,63 € | 16.11% |
| 1995 | 7.891.084,59 € | 7.42% |
| 1994 | 7.346.038,73 € | -0.70% |
| 1993 | 7.397.764,25 € | -14.91% |
| 1992 | 8.694.114,89 € | 24.68% |
| 1991 | 6.973.122,74 € | 17.49% |
| 1990 | 5.934.994,53 € | -19.39% |
| 1989 | 7.362.398,28 € | 31.21% |
| 1988 | 5.611.061,03 € | -3.85% |
| 1987 | 5.835.827,53 € | 9.83% |
| 1986 | 5.313.379,36 € | -4.11% |
| 1985 | 5.541.226,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 766.729,00 € | -23.33% |
| 2020 | 1.000.000,00 € | -26.57% |
| 2019 | 1.361.882,56 € | -0.65% |
| 2018 | 1.370.841,99 € | -4.39% |
| 2017 | 1.433.797,37 € | -17.44% |
| 2016 | 1.736.716,72 € | -14.37% |
| 2015 | 2.028.225,43 € | -47.94% |
| 2014 | 3.895.812,98 € | 36.88% |
| 2013 | 2.846.177,38 € | -9.68% |
| 2012 | 3.151.255,57 € | -11.78% |
| 2011 | 3.571.855,01 € | 74.95% |
| 2010 | 2.041.635,45 € | -8.58% |
| 2009 | 2.233.270,66 € | -44.16% |
| 2008 | 3.999.586,63 € | 4.50% |
| 2007 | 3.827.275,25 € | 26.50% |
| 2006 | 3.025.482,96 € | 42.75% |
| 2005 | 2.119.406,79 € | -2.53% |
| 2004 | 2.174.344,45 € | -85.56% |
| 2003 | 15.054.644,73 € | 1.73% |
| 2002 | 14.798.714,87 € | 270.30% |
| 2001 | 3.996.436,00 € | 5.80% |
| 2000 | 3.777.361,94 € | -19.27% |
| 1999 | 4.679.076,01 € | 18.66% |
| 1998 | 3.943.300,21 € | -39.85% |
| 1997 | 6.555.502,11 € | -10.64% |
| 1996 | 7.336.156,65 € | -5.46% |
| 1995 | 7.760.161,28 € | -2.09% |
| 1994 | 7.926.027,18 € | 2.98% |
| 1993 | 7.696.871,64 € | 23.72% |
| 1992 | 6.221.225,16 € | 19.38% |
| 1991 | 5.211.249,13 € | 28.52% |
| 1990 | 4.054.775,52 € | 22.91% |
| 1989 | 3.298.890,48 € | 10.52% |
| 1988 | 2.984.780,41 € | -3.98% |
| 1987 | 3.108.616,50 € | 5.98% |
| 1986 | 2.933.165,34 € | -3.69% |
| 1985 | 3.045.563,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.004.061,00 € | 4.08% |
| 2020 | 47.082.242,00 € | 5.69% |
| 2019 | 44.549.421,88 € | 6.20% |
| 2018 | 41.947.360,39 € | 0.19% |
| 2017 | 41.867.542,61 € | 6.60% |
| 2016 | 39.274.449,25 € | 4.34% |
| 2015 | 37.641.292,05 € | -2.06% |
| 2014 | 38.431.318,90 € | 2.00% |
| 2013 | 37.676.691,69 € | 4.56% |
| 2012 | 36.034.788,78 € | -0.51% |
| 2011 | 36.218.537,88 € | -4.58% |
| 2010 | 37.956.729,44 € | -2.86% |
| 2009 | 39.072.484,01 € | 15.23% |
| 2008 | 33.909.118,13 € | 73.98% |
| 2007 | 19.490.505,81 € | 10.91% |
| 2006 | 17.573.786,19 € | 9.43% |
| 2005 | 16.059.743,86 € | -4.51% |
| 2004 | 16.817.526,64 € | -37.39% |
| 2003 | 26.859.880,57 € | 27.91% |
| 2002 | 20.998.939,58 € | -29.53% |
| 2001 | 29.800.051,06 € | 9.75% |
| 2000 | 27.152.825,36 € | 4.36% |
| 1999 | 26.017.717,84 € | 8.24% |
| 1998 | 24.037.178,61 € | 0.70% |
| 1997 | 23.870.781,14 € | 7.06% |
| 1996 | 22.297.352,51 € | -1.01% |
| 1995 | 22.524.711,84 € | 4.96% |
| 1994 | 21.461.084,30 € | 2.61% |
| 1993 | 20.914.410,02 € | -0.67% |
| 1992 | 21.055.536,72 € | 30.43% |
| 1991 | 16.143.305,33 € | 33.97% |
| 1990 | 12.050.292,69 € | 49.40% |
| 1989 | 8.065.582,44 € | 12.34% |
| 1988 | 7.179.525,63 € | 45.68% |
| 1987 | 4.928.299,26 € | 10.46% |
| 1986 | 4.461.549,25 € | 0.25% |
| 1985 | 4.450.263,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.090,00 € | 0.00% |
| 2020 | 188.090,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.502.348,00 € | 43.94% |
| 2020 | 8.686.030,00 € | -33.33% |
| 2019 | 13.029.324,09 € | -26.27% |
| 2018 | 17.672.670,84 € | 36.76% |
| 2017 | 12.922.707,99 € | -0.25% |
| 2016 | 12.954.856,09 € | 71.99% |
| 2015 | 7.532.436,91 € | -5.86% |
| 2014 | 8.001.310,72 € | 16.56% |
| 2013 | 6.864.310,24 € | -30.09% |
| 2012 | 9.819.276,51 € | -66.23% |
| 2011 | 29.080.499,00 € | -38.71% |
| 2010 | 47.450.361,16 € | -16.37% |
| 2009 | 56.736.123,70 € | 95.20% |
| 2008 | 29.066.070,20 € | -7.65% |
| 2007 | 31.473.252,53 € | 46.99% |
| 2006 | 21.411.954,35 € | 4.54% |
| 2005 | 20.482.617,57 € | 23.14% |
| 2004 | 16.634.247,22 € | 211.60% |
| 2003 | 5.338.371,23 € | -27.04% |
| 2002 | 7.316.804,58 € | -42.74% |
| 2001 | 12.777.813,34 € | -7.01% |
| 2000 | 13.741.558,78 € | -21.16% |
| 1999 | 17.429.351,03 € | -22.63% |
| 1998 | 22.525.933,67 € | 83.36% |
| 1997 | 12.285.048,02 € | -21.50% |
| 1996 | 15.649.513,78 € | -13.34% |
| 1995 | 18.057.769,28 € | 165.87% |
| 1994 | 6.792.037,79 € | -38.67% |
| 1993 | 11.073.972,57 € | -54.35% |
| 1992 | 24.260.298,11 € | 61.22% |
| 1991 | 15.047.917,81 € | 98.71% |
| 1990 | 7.572.752,52 € | -13.48% |
| 1989 | 8.752.840,56 € | 78.79% |
| 1988 | 4.895.699,13 € | 3.16% |
| 1987 | 4.745.557,99 € | 262.89% |
| 1986 | 1.307.728,58 € | -82.05% |
| 1985 | 7.285.675,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.223.161,00 € | 47.92% |
| 2020 | 4.206.984,00 € | -38.68% |
| 2019 | 6.860.546,31 € | -4.21% |
| 2018 | 7.162.165,05 € | 35.91% |
| 2017 | 5.269.662,35 € | -56.40% |
| 2016 | 12.085.592,46 € | 24.05% |
| 2015 | 9.742.744,08 € | 127.39% |
| 2014 | 4.284.584,88 € | 179.01% |
| 2013 | 1.535.650,44 € | -31.97% |
| 2012 | 2.257.281,90 € | 21.71% |
| 2011 | 1.854.684,39 € | 3.57% |
| 2010 | 1.790.722,92 € | -17.88% |
| 2009 | 2.180.592,46 € | -0.41% |
| 2008 | 2.189.600,00 € | 73.75% |
| 2007 | 1.260.172,00 € | 25.64% |
| 2006 | 1.002.996,27 € | -24.83% |
| 2005 | 1.334.239,72 € | -29.48% |
| 2004 | 1.892.007,48 € | 1,487.54% |
| 2003 | 119.178,66 € | -15.81% |
| 2002 | 141.563,24 € | -93.55% |
| 2001 | 2.195.028,43 € | 120.91% |
| 2000 | 993.611,24 € | -14.35% |
| 1999 | 1.160.049,52 € | 32.19% |
| 1998 | 877.561,81 € | 7.11% |
| 1997 | 819.300,19 € | 23.89% |
| 1996 | 661.322,32 € | -66.48% |
| 1995 | 1.972.775,93 € | 825.57% |
| 1994 | 213.142,48 € | 2.07% |
| 1993 | 208.827,67 € | 315,779.10% |
| 1992 | 66,11 € | -99.94% |
| 1991 | 106.980,15 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 20.153,62 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.075.395,29 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.995,00 € | 0.00% |
| 2020 | 195.995,00 € | 582.91% |
| 2019 | 28.700,00 € | -57.45% |
| 2018 | 67.448,00 € | 18.39% |
| 2017 | 56.973,00 € | -27.17% |
| 2016 | 78.230,00 € | 131.00% |
| 2015 | 33.866,00 € | -96.37% |
| 2014 | 934.156,23 € | 1,823.12% |
| 2013 | 48.575,00 € | -90.70% |
| 2012 | 522.300,00 € | -92.59% |
| 2011 | 7.053.227,11 € | -41.46% |
| 2010 | 12.049.531,00 € | 22,222.86% |
| 2009 | 53.978,44 € | -90.12% |
| 2008 | 546.565,07 € | 608.20% |
| 2007 | 77.176,94 € | -55.32% |
| 2006 | 172.733,80 € | -15.21% |
| 2005 | 203.711,47 € | -20.05% |
| 2004 | 254.793,76 € | -96.75% |
| 2003 | 7.839.310,92 € | -4.16% |
| 2002 | 8.179.705,17 € | 8,419.78% |
| 2001 | 96.008,41 € | -55.63% |
| 2000 | 216.370,37 € | 44.00% |
| 1999 | 150.253,03 € | 63.12% |
| 1998 | 92.111,12 € | 9.47% |
| 1997 | 84.141,69 € | 16.67% |
| 1996 | 72.121,45 € | 16.11% |
| 1995 | 62.114,60 € | -74.12% |
| 1994 | 240.014,18 € | 403.28% |
| 1993 | 47.690,31 € | 7.09% |
| 1992 | 44.532,03 € | 5.83% |
| 1991 | 42.076,86 € | 0.00% |
| 1990 | 42.076,86 € | 0.01% |
| 1989 | 42.070,85 € | 0.00% |
| 1988 | 42.070,85 € | -12.50% |
| 1987 | 48.080,97 € | -20.01% |
| 1986 | 60.107,22 € | 25.00% |
| 1985 | 48.086,98 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.275.000,00 € | -9.56% |
| 2020 | 9.150.000,00 € | -7.22% |
| 2019 | 9.862.106,82 € | 6.88% |
| 2018 | 9.227.420,13 € | -8.98% |
| 2017 | 10.137.259,62 € | -40.19% |
| 2016 | 16.949.273,05 € | 39.18% |
| 2015 | 12.178.008,37 € | -12.63% |
| 2014 | 13.938.022,91 € | 0.71% |
| 2013 | 13.840.228,24 € | 12.20% |
| 2012 | 12.334.920,26 € | -15.51% |
| 2011 | 14.599.994,98 € | 30.24% |
| 2010 | 11.210.397,90 € | -1.61% |
| 2009 | 11.393.951,26 € | 6.92% |
| 2008 | 10.656.311,96 € | -3.79% |
| 2007 | 11.075.667,78 € | 11.96% |
| 2006 | 9.892.312,60 € | 21.43% |
| 2005 | 8.146.758,27 € | 17.14% |
| 2004 | 6.954.764,85 € | -94.83% |
| 2003 | 134.540.463,12 € | 9.34% |
| 2002 | 123.046.388,88 € | 1,140.79% |
| 2001 | 9.916.753,81 € | 17.81% |
| 2000 | 8.417.434,99 € | 21.63% |
| 1999 | 6.920.457,60 € | -27.76% |
| 1998 | 9.579.472,14 € | 74.92% |
| 1997 | 5.476.496,63 € | -9.36% |
| 1996 | 6.042.207,26 € | 43.45% |
| 1995 | 4.211.999,84 € | 13.82% |
| 1994 | 3.700.551,98 € | 105.00% |
| 1993 | 1.805.129,73 € | -34.63% |
| 1992 | 2.761.381,55 € | 2.53% |
| 1991 | 2.693.178,82 € | 29.01% |
| 1990 | 2.087.562,17 € | -10.65% |
| 1989 | 2.336.498,74 € | 20.30% |
| 1988 | 1.942.269,97 € | 32.48% |
| 1987 | 1.466.116,26 € | 0.82% |
| 1986 | 1.454.223,02 € | 40.16% |
| 1985 | 1.037.561,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Terrassa
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
 |  |  |