Presupuestos Municipales Ayuntamiento de Les Franqueses del Vallès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Les Franqueses del Vallès 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 Les Franqueses del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Les Franqueses del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.892.500,00 € | 39.87% | Gastos personal | 7.550.735,00 € | 35.10% |
| Impuestos indirectos | 400.000,00 € | 1.61% | Gastos bienes y servicios | 9.764.070,93 € | 45.39% |
| Tasas y otros ingresos | 5.969.472,00 € | 24.06% | Gastos financieros | 193.080,00 € | 0.90% |
| Transferencias Corrientes | 5.870.875,00 € | 23.66% | Transferencias Corrientes | 1.430.621,07 € | 6.65% |
| Ingresos Patrimoniales | 523.810,00 € | 2.11% | Fondo de Contingencia | 11.000,00 € | 0.05% |
| Enajenación Inver. reales | 150.000,00 € | 0.60% | Inversiones reales | 270.150,00 € | 1.26% |
| Transferencias de capital | 6.000,00 € | 0.02% | Transferencias de capital | 150.000,00 € | 0.70% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.000.000,00 € | 8.06% | Pasivos financieros | 2.140.000,00 € | 9.95% |
| Total | 24.812.657,00 € | 100% | Total | 21.509.657,00 € | 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 Les Franqueses del Vallès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.812.657,00 € | -4.42% | 21.509.657,00 € | -17.14% | |
| 2020 | 25.959.657,00 € | 5.16% | 25.959.657,00 € | -9.46% | |
| 2019 | 24.685.748,28 € | -9.83% | 28.672.370,52 € | 7.60% | |
| 2018 | 27.377.345,50 € | 17.27% | 26.646.818,44 € | 25.43% | |
| 2017 | 23.346.468,80 € | 6.33% | 21.244.938,61 € | 11.74% | |
| 2016 | 21.955.692,62 € | -0.03% | 19.011.987,38 € | 0.89% | |
| 2015 | 21.961.840,54 € | 27.49% | 18.844.030,34 € | 12.12% | |
| 2014 | 17.225.842,38 € | -14.68% | 16.806.922,51 € | -11.01% | |
| 2013 | 20.189.114,27 € | -14.72% | 18.886.833,39 € | 16.49% | |
| 2012 | 23.673.025,30 € | 54.80% | 16.212.801,64 € | 6.01% | |
| 2011 | 15.293.040,00 € | -18.42% | 15.293.040,00 € | -19.70% | |
| 2010 | 18.746.726,27 € | -21.83% | 19.043.844,32 € | -12.07% | |
| 2009 | 23.981.952,43 € | -9.60% | 21.657.515,84 € | -42.90% | |
| 2008 | 26.528.367,22 € | -29.51% | 37.927.010,24 € | 37.47% | |
| 2007 | 37.635.000,68 € | 31.38% | 27.590.027,97 € | 21.58% | |
| 2006 | 28.646.380,00 € | 32.79% | 22.693.780,02 € | 35.00% | |
| 2005 | 21.573.483,27 € | -2.64% | 16.809.771,69 € | -20.98% | |
| 2004 | 22.157.887,48 € | 757.93% | 21.274.022,26 € | 1,889.61% | |
| 2003 | 2.582.723,37 € | -1.74% | 1.069.253,59 € | 32.56% | |
| 2002 | 2.628.579,01 € | -75.74% | 806.620,91 € | -92.56% | |
| 2001 | 10.836.105,22 € | -3.43% | 10.836.105,21 € | -3.43% | |
| 2000 | 11.221.207,39 € | 33.71% | 11.221.207,39 € | 33.71% | |
| 1999 | 8.392.353,03 € | -24.46% | 8.392.353,04 € | -24.46% | |
| 1998 | 11.109.708,74 € | 11.89% | 11.109.708,76 € | 11.89% | |
| 1997 | 9.928.719,96 € | 36.87% | 9.928.719,97 € | 36.87% | |
| 1996 | 7.254.216,10 € | 16.90% | 7.254.216,11 € | 16.90% | |
| 1995 | 6.205.449,97 € | -1.95% | 6.205.449,97 € | -1.95% | |
| 1994 | 6.328.657,45 € | 63.56% | 6.328.657,46 € | 63.56% | |
| 1993 | 3.869.256,36 € | 26.73% | 3.869.256,38 € | 26.73% | |
| 1992 | 3.053.141,47 € | 4.55% | 3.053.141,49 € | 4.55% | |
| 1991 | 2.920.267,98 € | 22.70% | 2.920.267,98 € | 22.70% | |
| 1990 | 2.380.007,94 € | 27.74% | 2.380.007,92 € | 27.74% | |
| 1989 | 1.863.137,53 € | 16.54% | 1.863.137,53 € | 16.54% | |
| 1988 | 1.598.692,20 € | -7.32% | 1.598.692,20 € | -7.32% | |
| 1987 | 1.724.904,74 € | 79.38% | 1.724.904,74 € | 79.38% | |
| 1986 | 961.619,36 € | 0.00% | 961.619,36 € | 0.00% | |
| 1985 | 961.619,36 € | 961.619,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.892.500,00 € | 0.00% |
| 2020 | 9.892.500,00 € | -1.39% |
| 2019 | 10.031.795,62 € | 7.91% |
| 2018 | 9.296.102,86 € | 2.93% |
| 2017 | 9.031.182,33 € | -0.31% |
| 2016 | 9.059.458,76 € | 1.92% |
| 2015 | 8.889.087,93 € | 8.17% |
| 2014 | 8.217.437,70 € | -0.85% |
| 2013 | 8.288.103,77 € | 3.81% |
| 2012 | 7.983.954,76 € | 9.93% |
| 2011 | 7.263.000,00 € | -1.53% |
| 2010 | 7.375.829,11 € | 3.70% |
| 2009 | 7.112.879,25 € | 3.27% |
| 2008 | 6.887.828,90 € | 7.71% |
| 2007 | 6.394.706,21 € | 8.30% |
| 2006 | 5.904.793,09 € | 6.45% |
| 2005 | 5.546.752,07 € | 14.05% |
| 2004 | 4.863.350,44 € | 665.71% |
| 2003 | 635.139,36 € | 71.46% |
| 2002 | 370.432,25 € | -87.54% |
| 2001 | 2.974.076,92 € | 11.48% |
| 2000 | 2.667.819,27 € | 17.90% |
| 1999 | 2.262.815,52 € | 5.17% |
| 1998 | 2.151.629,87 € | 1.76% |
| 1997 | 2.114.314,18 € | 25.22% |
| 1996 | 1.688.434,59 € | 12.94% |
| 1995 | 1.495.003,30 € | -1.68% |
| 1994 | 1.520.486,61 € | -0.18% |
| 1993 | 1.523.245,33 € | 24.76% |
| 1992 | 1.220.895,90 € | 64.84% |
| 1991 | 740.660,72 € | -1.13% |
| 1990 | 749.095,48 € | 28.69% |
| 1989 | 582.087,22 € | 2.29% |
| 1988 | 569.075,34 € | 36.02% |
| 1987 | 418.382,95 € | 46.84% |
| 1986 | 284.929,12 € | 0.00% |
| 1985 | 284.929,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 0.00% |
| 2020 | 400.000,00 € | 6.03% |
| 2019 | 377.242,39 € | -3.60% |
| 2018 | 391.343,13 € | -24.13% |
| 2017 | 515.817,48 € | -37.93% |
| 2016 | 831.041,59 € | 91.58% |
| 2015 | 433.791,41 € | 67.49% |
| 2014 | 258.997,85 € | 108.61% |
| 2013 | 124.154,70 € | 82.27% |
| 2012 | 68.117,17 € | -77.29% |
| 2011 | 300.000,00 € | 29.47% |
| 2010 | 231.709,41 € | -29.74% |
| 2009 | 329.792,96 € | -53.55% |
| 2008 | 710.030,07 € | 0.45% |
| 2007 | 706.851,89 € | -47.57% |
| 2006 | 1.348.057,10 € | 28.99% |
| 2005 | 1.045.055,70 € | -6.36% |
| 2004 | 1.116.037,70 € | -37.09% |
| 2003 | 1.774.163,40 € | 8.53% |
| 2002 | 1.634.677,52 € | 205.60% |
| 2001 | 534.900,77 € | -10.24% |
| 2000 | 595.891,94 € | 10.16% |
| 1999 | 540.910,89 € | 11.64% |
| 1998 | 484.494,99 € | 34.36% |
| 1997 | 360.607,26 € | 61.78% |
| 1996 | 222.903,37 € | 15.58% |
| 1995 | 192.852,76 € | 6.65% |
| 1994 | 180.832,52 € | 49.78% |
| 1993 | 120.731,31 € | -22.28% |
| 1992 | 155.334,17 € | -48.33% |
| 1991 | 300.656,31 € | 11.17% |
| 1990 | 270.455,45 € | 134.35% |
| 1989 | 115.406,34 € | 14.97% |
| 1988 | 100.381,04 € | 14.15% |
| 1987 | 87.938,04 € | 24.89% |
| 1986 | 70.413,77 € | 0.00% |
| 1985 | 70.413,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.969.472,00 € | 0.00% |
| 2020 | 5.969.472,00 € | 36.73% |
| 2019 | 4.365.745,35 € | -6.46% |
| 2018 | 4.667.344,03 € | 1.30% |
| 2017 | 4.607.444,26 € | -7.87% |
| 2016 | 5.001.208,81 € | -10.74% |
| 2015 | 5.602.658,80 € | 89.15% |
| 2014 | 2.962.014,74 € | -7.05% |
| 2013 | 3.186.752,97 € | -4.85% |
| 2012 | 3.349.362,35 € | 2.32% |
| 2011 | 3.273.480,00 € | 3.27% |
| 2010 | 3.169.746,14 € | 4.23% |
| 2009 | 3.041.052,72 € | -1.36% |
| 2008 | 3.082.858,61 € | -8.17% |
| 2007 | 3.357.293,91 € | -0.20% |
| 2006 | 3.364.135,98 € | 13.97% |
| 2005 | 2.951.811,45 € | 15.19% |
| 2004 | 2.562.490,32 € | -3.30% |
| 2003 | 2.649.843,12 € | 4.62% |
| 2002 | 2.532.915,04 € | 101.66% |
| 2001 | 1.256.031,16 € | 15.76% |
| 2000 | 1.085.050,71 € | -21.35% |
| 1999 | 1.379.519,39 € | -70.62% |
| 1998 | 4.695.988,11 € | 306.49% |
| 1997 | 1.155.261,86 € | 34.82% |
| 1996 | 856.879,36 € | 24.43% |
| 1995 | 688.626,53 € | -19.17% |
| 1994 | 851.959,76 € | 40.68% |
| 1993 | 605.595,01 € | 10.27% |
| 1992 | 549.176,31 € | -16.37% |
| 1991 | 656.651,20 € | 38.69% |
| 1990 | 473.465,32 € | -1.27% |
| 1989 | 479.540,08 € | 9.60% |
| 1988 | 437.547,20 € | 2.41% |
| 1987 | 427.261,93 € | 57.20% |
| 1986 | 271.794,17 € | 0.00% |
| 1985 | 271.794,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.870.875,00 € | 0.00% |
| 2020 | 5.870.875,00 € | 1.53% |
| 2019 | 5.782.188,89 € | -9.54% |
| 2018 | 6.392.192,25 € | 2.05% |
| 2017 | 6.264.090,99 € | 20.57% |
| 2016 | 5.195.229,83 € | -1.04% |
| 2015 | 5.249.620,77 € | 4.08% |
| 2014 | 5.043.718,03 € | 5.44% |
| 2013 | 4.783.456,60 € | -1.18% |
| 2012 | 4.840.554,68 € | 17.36% |
| 2011 | 4.124.550,00 € | -14.68% |
| 2010 | 4.834.147,44 € | 8.20% |
| 2009 | 4.467.759,40 € | 3.05% |
| 2008 | 4.335.412,69 € | 5.91% |
| 2007 | 4.093.373,77 € | 10.02% |
| 2006 | 3.720.491,39 € | 20.43% |
| 2005 | 3.089.276,56 € | 13.86% |
| 2004 | 2.713.105,25 € | 2,111.17% |
| 2003 | 122.699,87 € | -87.13% |
| 2002 | 953.084,98 € | -41.37% |
| 2001 | 1.625.624,24 € | 12.72% |
| 2000 | 1.442.226,70 € | -16.03% |
| 1999 | 1.717.616,27 € | 6.28% |
| 1998 | 1.616.130,17 € | 9.33% |
| 1997 | 1.478.197,40 € | 24.68% |
| 1996 | 1.185.590,09 € | 20.91% |
| 1995 | 980.551,25 € | 8.30% |
| 1994 | 905.424,74 € | 4.51% |
| 1993 | 866.358,95 € | 12.79% |
| 1992 | 768.102,75 € | -21.49% |
| 1991 | 978.374,21 € | 23.72% |
| 1990 | 790.769,66 € | 68.04% |
| 1989 | 470.592,48 € | 28.57% |
| 1988 | 366.016,37 € | 11.74% |
| 1987 | 327.551,60 € | 17.86% |
| 1986 | 277.911,25 € | 0.00% |
| 1985 | 277.911,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 523.810,00 € | 0.58% |
| 2020 | 520.810,00 € | 13.44% |
| 2019 | 459.119,43 € | -23.11% |
| 2018 | 597.109,58 € | 11.98% |
| 2017 | 533.241,85 € | 14.04% |
| 2016 | 467.609,73 € | -4.97% |
| 2015 | 492.049,85 € | 42.34% |
| 2014 | 345.678,63 € | -19.24% |
| 2013 | 428.055,91 € | 0.31% |
| 2012 | 426.720,77 € | 28.53% |
| 2011 | 332.010,00 € | -15.05% |
| 2010 | 390.840,36 € | 9.45% |
| 2009 | 357.109,42 € | -35.58% |
| 2008 | 554.317,66 € | -66.58% |
| 2007 | 1.658.817,51 € | 567.43% |
| 2006 | 248.536,68 € | 48.73% |
| 2005 | 167.102,65 € | -62.58% |
| 2004 | 446.529,24 € | -87.01% |
| 2003 | 3.437.114,21 € | 0.66% |
| 2002 | 3.414.415,05 € | 2,308.17% |
| 2001 | 141.784,77 € | 5.33% |
| 2000 | 134.616,39 € | 25.44% |
| 1999 | 107.312,21 € | 0.00% |
| 1998 | 107.312,21 € | -29.55% |
| 1997 | 152.326,52 € | 342.71% |
| 1996 | 34.407,94 € | -2.64% |
| 1995 | 35.339,51 € | 0.00% |
| 1994 | 35.339,51 € | -25.29% |
| 1993 | 47.299,65 € | 14.72% |
| 1992 | 41.229,43 € | 14.33% |
| 1991 | 36.061,34 € | 50.00% |
| 1990 | 24.040,48 € | 99.99% |
| 1989 | 12.020,86 € | 0.00% |
| 1988 | 12.020,86 € | -33.33% |
| 1987 | 18.030,98 € | 20.00% |
| 1986 | 15.025,92 € | 0.00% |
| 1985 | 15.025,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 206,61 € | -66.67% |
| 2017 | 619,83 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 181,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.139.252,11 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.148,09 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.165.664,01 € | 8.60% |
| 2006 | 5.677.202,00 € | 2,184.07% |
| 2005 | 248.555,91 € | -78.13% |
| 2004 | 1.136.272,47 € | -85.24% |
| 2003 | 7.698.012,06 € | 33.85% |
| 2002 | 5.751.324,65 € | 311.44% |
| 2001 | 1.397.866,94 € | 281.61% |
| 2000 | 366.309,36 € | -78.29% |
| 1999 | 1.687.488,39 € | 81.72% |
| 1998 | 928.613,62 € | -18.76% |
| 1997 | 1.143.102,75 € | 83.09% |
| 1996 | 624.331,98 € | 519,310.97% |
| 1995 | 120,20 € | -99.98% |
| 1994 | 692.530,96 € | 576,048.89% |
| 1993 | 120,20 € | 0.00% |
| 1992 | 120,20 € | 0.00% |
| 1991 | 120,20 € | -96.08% |
| 1990 | 3.065,16 € | 5,000.10% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -99.48% |
| 2020 | 1.156.000,00 € | -45.33% |
| 2019 | 2.114.656,60 € | 490.61% |
| 2018 | 358.047,04 € | -14.56% |
| 2017 | 419.072,06 € | 2.07% |
| 2016 | 410.561,04 € | -68.28% |
| 2015 | 1.294.450,78 € | 225.24% |
| 2014 | 397.995,43 € | 66.29% |
| 2013 | 239.338,21 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.743.305,72 € | -68.37% |
| 2009 | 8.673.358,68 € | -14.40% |
| 2008 | 10.132.919,29 € | -33.59% |
| 2007 | 15.258.293,38 € | 82.01% |
| 2006 | 8.383.163,76 € | 62.25% |
| 2005 | 5.166.743,35 € | -16.10% |
| 2004 | 6.158.102,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.394.728,90 € | -39.07% |
| 2000 | 3.930.030,98 € | 968.47% |
| 1999 | 367.819,41 € | 2.00% |
| 1998 | 360.607,26 € | -89.02% |
| 1997 | 3.284.505,15 € | 41.72% |
| 1996 | 2.317.554,66 € | -8.22% |
| 1995 | 2.525.091,36 € | 21.99% |
| 1994 | 2.069.908,72 € | 226.91% |
| 1993 | 633.183,45 € | 323.82% |
| 1992 | 149.398,31 € | 8.71% |
| 1991 | 137.425,58 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 137.018,61 € | 190.42% |
| 1988 | 47.179,45 € | -84.63% |
| 1987 | 306.952,09 € | 710.35% |
| 1986 | 37.878,96 € | 0.00% |
| 1985 | 37.878,96 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 815.582,86 € | |
| 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 | 6.139.751,00 € | 192.19% |
| 2002 | 2.101.316,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 17.65% |
| 1991 | 10.217,21 € | 13.33% |
| 1990 | 9.015,18 € | 42.86% |
| 1989 | 6.310,63 € | 0.00% |
| 1988 | 6.310,63 € | 5.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.000,00 € | 0.00% |
| 2020 | 2.000.000,00 € | 28.62% |
| 2019 | 1.555.000,00 € | -72.60% |
| 2018 | 5.675.000,00 € | 187.34% |
| 2017 | 1.975.000,00 € | 1,028.57% |
| 2016 | 175.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.004.315,57 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 825.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.358.185,58 € | 6.20% |
| 2004 | 3.162.000,00 € | -87.93% |
| 2003 | 26.202.464,30 € | 27.72% |
| 2002 | 20.515.128,39 € | 3,913.98% |
| 2001 | 511.091,52 € | -48.85% |
| 2000 | 999.262,04 € | 203.85% |
| 1999 | 328.870,95 € | -57.01% |
| 1998 | 764.932,51 € | 234.93% |
| 1997 | 228.384,60 € | -26.82% |
| 1996 | 312.093,87 € | 13.14% |
| 1995 | 275.844,82 € | 358.56% |
| 1994 | 60.154,39 € | -0.90% |
| 1993 | 60.702,22 € | -61.30% |
| 1992 | 156.864,16 € | 161.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | -54.71% |
| 1987 | 132.716,93 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.550.735,00 € | 0.00% |
| 2020 | 7.550.735,00 € | 3.23% |
| 2019 | 7.314.156,41 € | 5.36% |
| 2018 | 6.942.112,79 € | 4.05% |
| 2017 | 6.672.022,00 € | 13.01% |
| 2016 | 5.903.937,60 € | 0.09% |
| 2015 | 5.898.915,06 € | 6.96% |
| 2014 | 5.515.083,14 € | 5.98% |
| 2013 | 5.203.893,40 € | 7.33% |
| 2012 | 4.848.652,40 € | 0.08% |
| 2011 | 4.844.770,00 € | -8.01% |
| 2010 | 5.266.606,60 € | 6.76% |
| 2009 | 4.933.142,72 € | 13.57% |
| 2008 | 4.343.834,21 € | 27.56% |
| 2007 | 3.405.455,74 € | 12.26% |
| 2006 | 3.033.500,05 € | 2.02% |
| 2005 | 2.973.575,53 € | 7.92% |
| 2004 | 2.755.239,03 € | -40.87% |
| 2003 | 4.659.933,66 € | 10.82% |
| 2002 | 4.204.952,87 € | 127.17% |
| 2001 | 1.851.050,08 € | 10.90% |
| 2000 | 1.669.160,79 € | 4.17% |
| 1999 | 1.602.308,23 € | 1.09% |
| 1998 | 1.585.073,64 € | -1.63% |
| 1997 | 1.611.289,41 € | 17.82% |
| 1996 | 1.367.528,16 € | 28.52% |
| 1995 | 1.064.098,86 € | -17.51% |
| 1994 | 1.289.932,45 € | 1.91% |
| 1993 | 1.265.752,87 € | 19.83% |
| 1992 | 1.056.316,81 € | 26.66% |
| 1991 | 833.980,13 € | 14.19% |
| 1990 | 730.319,86 € | 12.98% |
| 1989 | 646.399,74 € | 16.43% |
| 1988 | 555.186,54 € | 11.28% |
| 1987 | 498.924,54 € | 39.67% |
| 1986 | 357.213,92 € | 0.00% |
| 1985 | 357.213,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.764.070,93 € | 0.00% |
| 2020 | 9.764.070,93 € | 14.08% |
| 2019 | 8.558.698,36 € | -6.66% |
| 2018 | 9.169.338,24 € | 12.83% |
| 2017 | 8.126.694,10 € | 0.77% |
| 2016 | 8.064.587,81 € | 8.98% |
| 2015 | 7.400.285,19 € | 8.78% |
| 2014 | 6.802.770,00 € | -1.59% |
| 2013 | 6.912.428,77 € | 10.53% |
| 2012 | 6.254.096,02 € | -18.82% |
| 2011 | 7.704.420,00 € | 7.69% |
| 2010 | 7.154.178,04 € | 0.92% |
| 2009 | 7.088.700,27 € | 1.91% |
| 2008 | 6.955.604,20 € | -2.20% |
| 2007 | 7.112.228,87 € | 9.09% |
| 2006 | 6.519.399,21 € | 13.06% |
| 2005 | 5.766.129,19 € | 7.26% |
| 2004 | 5.375.642,79 € | 2,939.73% |
| 2003 | 176.846,04 € | 160.14% |
| 2002 | 67.981,21 € | -97.31% |
| 2001 | 2.523.555,33 € | 9.15% |
| 2000 | 2.312.104,13 € | -6.99% |
| 1999 | 2.485.973,18 € | 2.24% |
| 1998 | 2.431.557,90 € | 15.52% |
| 1997 | 2.104.802,30 € | 23.75% |
| 1996 | 1.700.889,23 € | 17.92% |
| 1995 | 1.442.399,93 € | -8.24% |
| 1994 | 1.572.008,62 € | 18.89% |
| 1993 | 1.322.224,23 € | 24.36% |
| 1992 | 1.063.202,95 € | 16.38% |
| 1991 | 913.543,71 € | 4.39% |
| 1990 | 875.103,67 € | 20.45% |
| 1989 | 726.538,29 € | 13.67% |
| 1988 | 639.148,73 € | 14.61% |
| 1987 | 557.652,21 € | 47.83% |
| 1986 | 377.231,65 € | 0.00% |
| 1985 | 377.231,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.080,00 € | 0.00% |
| 2020 | 193.080,00 € | 45.52% |
| 2019 | 132.680,51 € | -5.44% |
| 2018 | 140.312,66 € | -17.41% |
| 2017 | 169.881,93 € | -18.21% |
| 2016 | 207.708,04 € | 44.56% |
| 2015 | 143.680,54 € | -71.02% |
| 2014 | 495.791,06 € | -12.55% |
| 2013 | 566.945,64 € | 5.31% |
| 2012 | 538.360,97 € | 51.99% |
| 2011 | 354.200,00 € | 84.33% |
| 2010 | 192.153,76 € | -34.07% |
| 2009 | 291.448,95 € | -40.89% |
| 2008 | 493.045,56 € | 9.98% |
| 2007 | 448.299,03 € | 18.91% |
| 2006 | 377.001,51 € | 40.58% |
| 2005 | 268.182,47 € | 5.36% |
| 2004 | 254.540,12 € | -66.67% |
| 2003 | 763.756,49 € | 7.23% |
| 2002 | 712.278,87 € | 813.26% |
| 2001 | 77.992,88 € | -1.13% |
| 2000 | 78.882,84 € | 146.22% |
| 1999 | 32.036,99 € | -23.85% |
| 1998 | 42.070,85 € | -17.65% |
| 1997 | 51.086,03 € | -24.11% |
| 1996 | 67.313,36 € | -11.78% |
| 1995 | 76.300,41 € | 0.00% |
| 1994 | 76.300,41 € | -0.82% |
| 1993 | 76.931,80 € | 18.21% |
| 1992 | 65.083,01 € | 6.41% |
| 1991 | 61.162,79 € | 8.84% |
| 1990 | 56.194,63 € | 12.73% |
| 1989 | 49.850,57 € | 8.58% |
| 1988 | 45.911,08 € | 1.56% |
| 1987 | 45.204,56 € | 615,765.94% |
| 1986 | 7,34 € | 0.00% |
| 1985 | 7,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.430.621,07 € | 0.00% |
| 2020 | 1.430.621,07 € | 3.82% |
| 2019 | 1.378.047,14 € | 7.32% |
| 2018 | 1.284.076,37 € | 4.75% |
| 2017 | 1.225.823,31 € | 7.39% |
| 2016 | 1.141.439,49 € | -4.45% |
| 2015 | 1.194.622,22 € | -11.35% |
| 2014 | 1.347.615,55 € | -8.22% |
| 2013 | 1.468.239,52 € | 21.41% |
| 2012 | 1.209.326,10 € | -18.49% |
| 2011 | 1.483.650,00 € | 0.74% |
| 2010 | 1.472.703,33 € | 12.03% |
| 2009 | 1.314.612,63 € | -18.20% |
| 2008 | 1.607.164,59 € | 23.23% |
| 2007 | 1.304.171,38 € | 17.80% |
| 2006 | 1.107.063,54 € | -3.72% |
| 2005 | 1.149.792,26 € | 6.16% |
| 2004 | 1.083.089,52 € | -94.48% |
| 2003 | 19.633.882,72 € | 6.32% |
| 2002 | 18.466.517,39 € | 889.23% |
| 2001 | 1.866.760,77 € | 8.94% |
| 2000 | 1.713.551,44 € | 59.00% |
| 1999 | 1.077.726,70 € | 7.69% |
| 1998 | 1.000.786,24 € | -11.48% |
| 1997 | 1.130.621,93 € | 59.08% |
| 1996 | 710.710,26 € | 11.69% |
| 1995 | 636.303,04 € | 130.87% |
| 1994 | 275.605,62 € | 2.64% |
| 1993 | 268.513,68 € | 17.35% |
| 1992 | 228.820,06 € | -65.69% |
| 1991 | 666.905,98 € | 158.26% |
| 1990 | 258.230,86 € | 57.95% |
| 1989 | 163.491,21 € | 23.84% |
| 1988 | 132.013,56 € | 50.08% |
| 1987 | 87.964,99 € | 68.70% |
| 1986 | 52.144,01 € | 0.00% |
| 1985 | 52.144,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.150,00 € | -94.28% |
| 2020 | 4.720.150,00 € | -50.68% |
| 2019 | 9.570.085,64 € | 52.54% |
| 2018 | 6.273.973,70 € | 115.37% |
| 2017 | 2.913.081,81 € | 58.72% |
| 2016 | 1.835.402,87 € | -45.37% |
| 2015 | 3.359.543,83 € | 175.04% |
| 2014 | 1.221.496,32 € | -67.61% |
| 2013 | 3.771.726,06 € | 40.70% |
| 2012 | 2.680.754,96 € | 6,601.89% |
| 2011 | 40.000,00 € | -99.04% |
| 2010 | 4.152.354,06 € | -42.35% |
| 2009 | 7.203.209,61 € | -69.51% |
| 2008 | 23.622.694,70 € | 62.88% |
| 2007 | 14.502.793,18 € | 31.18% |
| 2006 | 11.055.530,15 € | 217.52% |
| 2005 | 3.481.842,24 € | -68.07% |
| 2004 | 10.903.856,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.327.727,84 € | -18.28% |
| 2000 | 5.295.602,38 € | 146.39% |
| 1999 | 2.149.291,89 € | -63.74% |
| 1998 | 5.928.214,67 € | 20.35% |
| 1997 | 4.925.743,18 € | 49.44% |
| 1996 | 3.296.072,16 € | 14.16% |
| 1995 | 2.887.314,00 € | -3.11% |
| 1994 | 2.980.041,52 € | 255.54% |
| 1993 | 838.173,37 € | 58.94% |
| 1992 | 527.359,78 € | 76.97% |
| 1991 | 297.985,99 € | -8.56% |
| 1990 | 325.880,78 € | 112.24% |
| 1989 | 153.541,84 € | 36.39% |
| 1988 | 112.577,57 € | -76.77% |
| 1987 | 484.681,24 € | 501.21% |
| 1986 | 80.617,11 € | 0.00% |
| 1985 | 80.617,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 318.21% |
| 2019 | 35.867,44 € | -93.48% |
| 2018 | 550.452,47 € | 239.98% |
| 2017 | 161.908,48 € | -29.76% |
| 2016 | 230.494,65 € | 144.93% |
| 2015 | 94.106,07 € | 315.33% |
| 2014 | 22.658,28 € | |
| 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 € | -100.00% |
| 2004 | 300.000,00 € | |
| 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 € | -100.00% |
| 1986 | 27.791,12 € | 0.00% |
| 1985 | 27.791,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 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 | 475.268,58 € | 26.68% |
| 2002 | 375.170,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 17.65% |
| 1991 | 10.217,21 € | 13.33% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.140.000,00 € | 0.00% |
| 2020 | 2.140.000,00 € | 27.17% |
| 2019 | 1.682.835,02 € | -26.40% |
| 2018 | 2.286.552,21 € | 15.74% |
| 2017 | 1.975.526,98 € | 21.32% |
| 2016 | 1.628.416,92 € | 116.29% |
| 2015 | 752.877,43 € | -46.28% |
| 2014 | 1.401.508,16 € | 45.45% |
| 2013 | 963.600,00 € | 41.37% |
| 2012 | 681.611,19 € | -21.29% |
| 2011 | 866.000,00 € | 7.46% |
| 2010 | 805.848,53 € | -2.49% |
| 2009 | 826.401,66 € | -8.65% |
| 2008 | 904.666,98 € | 10.72% |
| 2007 | 817.079,77 € | 35.89% |
| 2006 | 601.285,56 € | -81.03% |
| 2005 | 3.170.250,00 € | 426.92% |
| 2004 | 601.654,64 € | -97.87% |
| 2003 | 28.292.410,86 € | 6.94% |
| 2002 | 26.455.480,15 € | 13,896.25% |
| 2001 | 189.018,31 € | 24.43% |
| 2000 | 151.905,81 € | -85.46% |
| 1999 | 1.045.016,05 € | 756.53% |
| 1998 | 122.005,46 € | 30.97% |
| 1997 | 93.156,88 € | -6.55% |
| 1996 | 99.682,70 € | 14.56% |
| 1995 | 87.013,49 € | -29.11% |
| 1994 | 122.748,60 € | 43.33% |
| 1993 | 85.640,19 € | -14.65% |
| 1992 | 100.338,64 € | -26.48% |
| 1991 | 136.472,17 € | 8.95% |
| 1990 | 125.262,94 € | 6.78% |
| 1989 | 117.305,76 € | 8.77% |
| 1988 | 107.844,60 € | 142.53% |
| 1987 | 44.467,08 € | -29.43% |
| 1986 | 63.008,14 € | 0.00% |
| 1985 | 63.008,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Les Franqueses del Vallès
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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