Presupuestos Municipales Ayuntamiento de Parets del Vallès 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Parets del Vallès 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 Parets del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Parets del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.270.500,00 € | 47.72% | Gastos personal | 12.041.367,54 € | 43.30% |
| Impuestos indirectos | 700.000,00 € | 2.52% | Gastos bienes y servicios | 10.205.749,28 € | 36.70% |
| Tasas y otros ingresos | 3.806.266,00 € | 13.69% | Gastos financieros | 100.500,00 € | 0.36% |
| Transferencias Corrientes | 7.245.756,76 € | 26.05% | Transferencias Corrientes | 1.298.060,00 € | 4.67% |
| Ingresos Patrimoniales | 307.985,12 € | 1.11% | Fondo de Contingencia | 200.000,00 € | 0.72% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.028.509,43 € | 10.89% |
| Transferencias de capital | 1.282.178,37 € | 4.61% | Transferencias de capital | 33.600,00 € | 0.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.198.100,00 € | 4.31% | Pasivos financieros | 903.000,00 € | 3.25% |
| Total | 27.810.786,25 € | 100% | Total | 27.810.786,25 € | 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 Parets del Vallès 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.810.786,25 € | 6.31% | 27.810.786,25 € | 6.31% | |
| 2020 | 26.160.833,57 € | 1.13% | 26.160.833,57 € | -3.90% | |
| 2019 | 25.867.598,64 € | -1.16% | 27.222.415,29 € | 6.91% | |
| 2018 | 26.171.556,21 € | 1.60% | 25.464.076,99 € | 8.02% | |
| 2017 | 25.759.409,55 € | 8.12% | 23.574.256,77 € | 2.86% | |
| 2016 | 23.825.232,24 € | -10.88% | 22.918.472,59 € | -6.60% | |
| 2015 | 26.734.826,96 € | 6.34% | 24.538.247,28 € | 9.22% | |
| 2014 | 25.140.955,94 € | 14.15% | 22.466.435,88 € | 5.82% | |
| 2013 | 22.024.575,31 € | -7.08% | 21.231.429,81 € | 0.69% | |
| 2012 | 23.703.902,58 € | 4.65% | 21.086.485,55 € | -21.86% | |
| 2011 | 22.650.097,62 € | -17.50% | 26.985.184,71 € | -0.76% | |
| 2010 | 27.455.945,87 € | -0.86% | 27.191.077,44 € | 2.52% | |
| 2009 | 27.692.837,81 € | -15.20% | 26.521.580,79 € | 0.17% | |
| 2008 | 32.654.940,66 € | 36.70% | 26.475.778,95 € | 7.91% | |
| 2007 | 23.887.913,35 € | 3.92% | 24.534.890,54 € | 22.21% | |
| 2006 | 22.986.437,15 € | 29.68% | 20.075.730,19 € | 15.07% | |
| 2005 | 17.724.922,14 € | 2.38% | 17.446.197,23 € | 8.56% | |
| 2004 | 17.312.231,84 € | 194.59% | 16.069.887,68 € | 863.99% | |
| 2003 | 5.876.745,22 € | 9.46% | 1.667.025,30 € | 9.88% | |
| 2002 | 5.368.644,72 € | -53.62% | 1.517.071,75 € | -86.90% | |
| 2001 | 11.576.538,89 € | 5.39% | 11.576.538,89 € | 5.39% | |
| 2000 | 10.984.553,98 € | 12.14% | 10.984.553,99 € | 12.14% | |
| 1999 | 9.795.815,15 € | 6.26% | 9.795.809,14 € | 6.26% | |
| 1998 | 9.218.900,63 € | -0.90% | 9.218.900,64 € | -0.90% | |
| 1997 | 9.302.555,50 € | -0.48% | 9.302.555,51 € | -0.48% | |
| 1996 | 9.347.879,31 € | -40.06% | 9.347.879,31 € | -40.06% | |
| 1995 | 15.596.623,19 € | 127.01% | 15.596.623,20 € | 127.01% | |
| 1994 | 6.870.532,99 € | -1.57% | 6.870.532,98 € | -1.57% | |
| 1993 | 6.979.859,36 € | -9.09% | 6.979.859,37 € | -9.09% | |
| 1992 | 7.677.445,43 € | 16.35% | 7.677.445,43 € | 16.35% | |
| 1991 | 6.598.790,37 € | 41.49% | 6.598.790,36 € | 41.49% | |
| 1990 | 4.663.853,93 € | -7.22% | 4.663.853,92 € | -7.22% | |
| 1989 | 5.026.540,88 € | -6.64% | 5.026.540,86 € | -6.64% | |
| 1988 | 5.384.132,92 € | 42.47% | 5.384.132,93 € | 42.47% | |
| 1987 | 3.779.164,11 € | 98.99% | 3.779.164,10 € | 98.99% | |
| 1986 | 1.899.198,24 € | 1.899.198,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.270.500,00 € | -0.15% |
| 2020 | 13.290.500,00 € | -2.81% |
| 2019 | 13.674.697,78 € | 6.09% |
| 2018 | 12.889.733,61 € | -2.85% |
| 2017 | 13.268.281,79 € | -0.56% |
| 2016 | 13.343.029,03 € | -0.58% |
| 2015 | 13.420.790,32 € | 1.71% |
| 2014 | 13.195.433,63 € | 4.94% |
| 2013 | 12.574.638,99 € | 5.18% |
| 2012 | 11.955.372,80 € | 5.90% |
| 2011 | 11.289.365,82 € | -6.00% |
| 2010 | 12.009.995,01 € | 14.21% |
| 2009 | 10.515.752,56 € | 4.28% |
| 2008 | 10.084.318,53 € | 10.82% |
| 2007 | 9.099.542,73 € | 8.26% |
| 2006 | 8.405.431,70 € | 8.57% |
| 2005 | 7.741.753,13 € | 7.78% |
| 2004 | 7.183.110,19 € | 742.58% |
| 2003 | 852.515,41 € | 75.66% |
| 2002 | 485.318,33 € | -90.90% |
| 2001 | 5.335.040,21 € | 17.46% |
| 2000 | 4.541.854,48 € | 13.52% |
| 1999 | 4.000.943,59 € | 7.42% |
| 1998 | 3.724.472,01 € | 0.88% |
| 1997 | 3.692.017,36 € | 9.40% |
| 1996 | 3.374.682,97 € | 16.31% |
| 1995 | 2.901.385,93 € | 3.87% |
| 1994 | 2.793.203,76 € | 16.54% |
| 1993 | 2.396.706,47 € | 14.64% |
| 1992 | 2.090.609,96 € | 20.48% |
| 1991 | 1.735.215,61 € | 21.62% |
| 1990 | 1.426.797,21 € | 27.39% |
| 1989 | 1.120.023,32 € | 19.17% |
| 1988 | 939.831,81 € | 22.33% |
| 1987 | 768.284,29 € | 18.72% |
| 1986 | 647.147,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | 0.00% |
| 2020 | 700.000,00 € | 78.55% |
| 2019 | 392.038,93 € | -43.51% |
| 2018 | 693.996,10 € | 82.19% |
| 2017 | 380.918,45 € | -12.50% |
| 2016 | 435.329,73 € | 2.77% |
| 2015 | 423.594,67 € | 88.04% |
| 2014 | 225.272,24 € | -18.47% |
| 2013 | 276.297,91 € | 7.67% |
| 2012 | 256.606,59 € | -13.20% |
| 2011 | 295.629,23 € | 69.56% |
| 2010 | 174.349,28 € | -67.16% |
| 2009 | 530.891,94 € | -41.43% |
| 2008 | 906.389,74 € | -28.98% |
| 2007 | 1.276.218,41 € | 8.65% |
| 2006 | 1.174.605,41 € | 14.26% |
| 2005 | 1.028.006,17 € | -10.56% |
| 2004 | 1.149.371,85 € | -65.56% |
| 2003 | 3.337.427,99 € | 38.21% |
| 2002 | 2.414.700,81 € | 346.41% |
| 2001 | 540.916,90 € | 0.00% |
| 2000 | 540.916,90 € | 0.00% |
| 1999 | 540.916,90 € | 12.50% |
| 1998 | 480.815,69 € | 0.00% |
| 1997 | 480.815,69 € | 6.53% |
| 1996 | 451.360,09 € | 12.93% |
| 1995 | 399.673,05 € | 16.66% |
| 1994 | 342.582,91 € | 1.79% |
| 1993 | 336.566,78 € | 86.43% |
| 1992 | 180.531,69 € | -35.63% |
| 1991 | 280.462,56 € | 0.00% |
| 1990 | 280.462,56 € | 144.19% |
| 1989 | 114.855,06 € | 1.95% |
| 1988 | 112.655,07 € | 8.63% |
| 1987 | 103.706,77 € | 18.06% |
| 1986 | 87.840,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.806.266,00 € | 3.01% |
| 2020 | 3.695.156,00 € | 15.79% |
| 2019 | 3.191.369,58 € | -7.75% |
| 2018 | 3.459.368,15 € | -9.14% |
| 2017 | 3.807.563,88 € | 0.18% |
| 2016 | 3.800.570,68 € | -24.25% |
| 2015 | 5.017.577,36 € | 53.92% |
| 2014 | 3.259.832,91 € | -5.96% |
| 2013 | 3.466.530,92 € | -5.01% |
| 2012 | 3.649.420,74 € | 4.73% |
| 2011 | 3.484.533,41 € | -9.33% |
| 2010 | 3.842.930,76 € | -0.20% |
| 2009 | 3.850.624,26 € | -62.85% |
| 2008 | 10.366.153,18 € | 97.56% |
| 2007 | 5.247.033,47 € | 29.79% |
| 2006 | 4.042.668,49 € | 24.42% |
| 2005 | 3.249.262,75 € | 11.36% |
| 2004 | 2.917.728,35 € | -18.57% |
| 2003 | 3.583.184,16 € | 7.06% |
| 2002 | 3.346.965,30 € | 59.68% |
| 2001 | 2.095.993,65 € | 3.61% |
| 2000 | 2.022.874,52 € | -6.55% |
| 1999 | 2.164.683,33 € | 45.55% |
| 1998 | 1.487.198,44 € | -44.29% |
| 1997 | 2.669.775,10 € | 4.75% |
| 1996 | 2.548.772,13 € | -69.55% |
| 1995 | 8.370.682,43 € | 412.93% |
| 1994 | 1.631.931,17 € | 3.79% |
| 1993 | 1.572.368,40 € | -13.61% |
| 1992 | 1.820.090,72 € | 17.93% |
| 1991 | 1.543.393,24 € | 19.85% |
| 1990 | 1.287.757,62 € | -34.34% |
| 1989 | 1.961.133,91 € | -45.51% |
| 1988 | 3.599.077,04 € | 105.25% |
| 1987 | 1.753.473,47 € | 155.20% |
| 1986 | 687.110,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.245.756,76 € | 8.74% |
| 2020 | 6.663.317,57 € | 1.66% |
| 2019 | 6.554.780,40 € | 3.96% |
| 2018 | 6.305.014,77 € | -7.48% |
| 2017 | 6.815.088,09 € | 11.32% |
| 2016 | 6.122.265,00 € | -7.28% |
| 2015 | 6.603.289,09 € | 18.19% |
| 2014 | 5.587.076,30 € | 5.44% |
| 2013 | 5.298.721,34 € | -3.20% |
| 2012 | 5.473.637,02 € | -2.34% |
| 2011 | 5.604.932,40 € | -8.11% |
| 2010 | 6.099.318,12 € | -3.10% |
| 2009 | 6.294.542,28 € | 1.12% |
| 2008 | 6.225.037,49 € | 6.10% |
| 2007 | 5.866.869,15 € | 17.32% |
| 2006 | 5.000.571,26 € | 21.79% |
| 2005 | 4.106.029,05 € | 3.74% |
| 2004 | 3.958.093,36 € | 6,917.24% |
| 2003 | 56.405,24 € | -44.06% |
| 2002 | 100.831,30 € | -94.55% |
| 2001 | 1.850.822,79 € | 9.82% |
| 2000 | 1.685.292,03 € | 15.59% |
| 1999 | 1.458.037,33 € | 4.70% |
| 1998 | 1.392.575,10 € | -4.95% |
| 1997 | 1.465.159,33 € | 3.78% |
| 1996 | 1.411.819,50 € | 14.99% |
| 1995 | 1.227.723,49 € | -2.83% |
| 1994 | 1.263.483,71 € | -13.03% |
| 1993 | 1.452.719,58 € | -16.44% |
| 1992 | 1.738.529,21 € | 30.01% |
| 1991 | 1.337.274,63 € | 31.55% |
| 1990 | 1.016.521,56 € | 29.35% |
| 1989 | 785.888,01 € | 55.69% |
| 1988 | 504.769,33 € | 12.20% |
| 1987 | 449.899,80 € | -2.19% |
| 1986 | 459.967,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.985,12 € | 0.37% |
| 2020 | 306.860,00 € | 1.71% |
| 2019 | 301.700,27 € | 5.76% |
| 2018 | 285.268,73 € | 1,402.62% |
| 2017 | 18.984,78 € | 21.34% |
| 2016 | 15.645,55 € | -25.85% |
| 2015 | 21.099,70 € | -38.68% |
| 2014 | 34.406,68 € | 24.51% |
| 2013 | 27.633,22 € | -82.66% |
| 2012 | 159.319,07 € | 129.49% |
| 2011 | 69.423,63 € | -13.47% |
| 2010 | 80.232,08 € | -24.59% |
| 2009 | 106.393,28 € | -16.52% |
| 2008 | 127.442,52 € | -6.59% |
| 2007 | 136.430,84 € | 148.66% |
| 2006 | 54.866,96 € | 8.67% |
| 2005 | 50.490,19 € | 15.99% |
| 2004 | 43.529,49 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.577.807,01 € | 5,398.15% |
| 2001 | 46.884,95 € | 11.67% |
| 2000 | 41.986,71 € | -30.92% |
| 1999 | 60.777,35 € | 0.37% |
| 1998 | 60.551,97 € | -0.26% |
| 1997 | 60.708,23 € | -21.50% |
| 1996 | 77.333,71 € | 2.52% |
| 1995 | 75.433,03 € | 13.78% |
| 1994 | 66.297,65 € | 245.40% |
| 1993 | 19.194,46 € | -77.09% |
| 1992 | 83.792,39 € | 0.75% |
| 1991 | 83.165,40 € | 109.66% |
| 1990 | 39.666,80 € | 181.93% |
| 1989 | 14.069,71 € | 1.76% |
| 1988 | 13.826,39 € | -8.73% |
| 1987 | 15.149,68 € | 0.00% |
| 1986 | 15.149,68 € | |
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 € | -100.00% |
| 2018 | 66.100,00 € | |
| 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 | 267.867,05 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 490.316,19 € | 133.09% |
| 2002 | 210.354,24 € | 3,499,970.55% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -50.00% |
| 1999 | 12,02 € | -100.00% |
| 1998 | 588.991,86 € | 3,266,632.45% |
| 1997 | 18,03 € | 50.00% |
| 1996 | 12,02 € | -100.00% |
| 1995 | 856.125,00 € | 14,244,908.32% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 648.492,06 € | 88.46% |
| 1992 | 344.105,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.070,85 € | -62.66% |
| 1989 | 112.669,34 € | -46.78% |
| 1988 | 211.690,24 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.282.178,37 € | 206.01% |
| 2020 | 419.000,00 € | -55.85% |
| 2019 | 949.011,68 € | -12.70% |
| 2018 | 1.087.074,85 € | 216.40% |
| 2017 | 343.572,56 € | 216.97% |
| 2016 | 108.392,25 € | -88.43% |
| 2015 | 936.676,82 € | 65.09% |
| 2014 | 567.388,92 € | 85.24% |
| 2013 | 306.298,19 € | -58.10% |
| 2012 | 730.946,36 € | 138.71% |
| 2011 | 306.213,13 € | -90.99% |
| 2010 | 3.399.120,62 € | 6.23% |
| 2009 | 3.199.633,49 € | 259.67% |
| 2008 | 889.599,20 € | 358.67% |
| 2007 | 193.951,70 € | -89.27% |
| 2006 | 1.808.293,33 € | 1,053.39% |
| 2005 | 156.780,85 € | -74.40% |
| 2004 | 612.398,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 336.566,78 € | -6.67% |
| 2000 | 360.607,26 € | -16.14% |
| 1999 | 430.024,16 € | 19.70% |
| 1998 | 359.261,00 € | 7.80% |
| 1997 | 333.260,01 € | -68.31% |
| 1996 | 1.051.470,68 € | 101.73% |
| 1995 | 521.223,26 € | 276.24% |
| 1994 | 138.533,29 € | 11,425.04% |
| 1993 | 1.202,02 € | -98.96% |
| 1992 | 115.419,90 € | -30.95% |
| 1991 | 167.152,34 € | 100.19% |
| 1990 | 83.498,56 € | 113.74% |
| 1989 | 39.065,79 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 272.090,93 € | |
| 1986 | 0,00 € | |
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 | 1.450.600,00 € | -30.11% |
| 2002 | 2.075.485,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 101.276,55 € | 1,685,033.94% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -97.14% |
| 1992 | 210,35 € | -2.78% |
| 1991 | 216,36 € | 16.13% |
| 1990 | 186,31 € | 82.35% |
| 1989 | 102,17 € | -93.93% |
| 1988 | 1.682,03 € | 26.07% |
| 1987 | 1.334,25 € | -32.73% |
| 1986 | 1.983,34 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.198.100,00 € | 10.32% |
| 2020 | 1.086.000,00 € | 35.07% |
| 2019 | 804.000,00 € | -41.95% |
| 2018 | 1.385.000,00 € | 23.11% |
| 2017 | 1.125.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 311.799,00 € | -86.27% |
| 2014 | 2.271.545,26 € | 2,950.91% |
| 2013 | 74.454,74 € | -94.96% |
| 2012 | 1.478.600,00 € | -7.59% |
| 2011 | 1.600.000,00 € | -13.51% |
| 2010 | 1.850.000,00 € | -42.10% |
| 2009 | 3.195.000,00 € | -21.23% |
| 2008 | 4.056.000,00 € | 125.33% |
| 2007 | 1.800.000,00 € | -28.00% |
| 2006 | 2.500.000,00 € | 79.52% |
| 2005 | 1.392.600,00 € | -3.83% |
| 2004 | 1.448.000,00 € | -90.67% |
| 2003 | 15.512.212,13 € | -6.93% |
| 2002 | 16.667.377,25 € | 1,116.32% |
| 2001 | 1.370.307,60 € | -23.49% |
| 2000 | 1.791.016,07 € | 57.05% |
| 1999 | 1.140.420,47 € | 1.37% |
| 1998 | 1.125.034,56 € | 87.26% |
| 1997 | 600.801,75 € | 38.94% |
| 1996 | 432.428,21 € | -62.17% |
| 1995 | 1.143.100,45 € | 80.16% |
| 1994 | 634.488,48 € | 14.82% |
| 1993 | 552.603,58 € | -57.63% |
| 1992 | 1.304.156,21 € | -10.18% |
| 1991 | 1.451.910,23 € | 198.20% |
| 1990 | 486.892,46 € | -44.59% |
| 1989 | 878.733,57 € | 146,109.48% |
| 1988 | 601,01 € | -99.86% |
| 1987 | 415.224,92 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.041.367,54 € | 3.88% |
| 2020 | 11.591.504,03 € | -1.55% |
| 2019 | 11.773.744,33 € | 9.41% |
| 2018 | 10.761.237,50 € | 3.51% |
| 2017 | 10.395.969,58 € | 4.35% |
| 2016 | 9.962.602,44 € | 2.79% |
| 2015 | 9.691.902,36 € | 10.21% |
| 2014 | 8.793.939,33 € | 5.23% |
| 2013 | 8.356.685,68 € | 1.42% |
| 2012 | 8.239.894,60 € | -8.72% |
| 2011 | 9.026.857,74 € | 0.15% |
| 2010 | 9.013.448,33 € | 1.53% |
| 2009 | 8.877.416,48 € | 2.30% |
| 2008 | 8.678.190,15 € | 7.46% |
| 2007 | 8.075.771,76 € | 9.83% |
| 2006 | 7.353.042,94 € | 8.57% |
| 2005 | 6.772.613,29 € | 11.32% |
| 2004 | 6.083.803,17 € | 25.04% |
| 2003 | 4.865.613,37 € | 13.62% |
| 2002 | 4.282.192,57 € | 12.45% |
| 2001 | 3.808.165,95 € | 4.42% |
| 2000 | 3.647.043,62 € | 10.04% |
| 1999 | 3.314.299,28 € | 6.30% |
| 1998 | 3.117.786,35 € | -0.59% |
| 1997 | 3.136.333,59 € | 4.36% |
| 1996 | 3.005.354,56 € | 10.45% |
| 1995 | 2.720.946,95 € | 13.29% |
| 1994 | 2.401.825,64 € | 0.52% |
| 1993 | 2.389.514,00 € | 8.30% |
| 1992 | 2.206.483,60 € | 17.79% |
| 1991 | 1.873.202,87 € | 17.23% |
| 1990 | 1.597.819,48 € | 2.62% |
| 1989 | 1.557.019,65 € | 37.61% |
| 1988 | 1.131.449,40 € | 32.69% |
| 1987 | 852.711,67 € | 32.40% |
| 1986 | 644.019,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.205.749,28 € | 2.05% |
| 2020 | 10.001.001,54 € | 9.79% |
| 2019 | 9.109.519,05 € | 3.13% |
| 2018 | 8.832.661,07 € | 6.59% |
| 2017 | 8.286.633,45 € | 4.25% |
| 2016 | 7.948.525,08 € | 2.41% |
| 2015 | 7.761.803,45 € | 1.62% |
| 2014 | 7.638.079,00 € | 2.13% |
| 2013 | 7.478.931,31 € | -0.15% |
| 2012 | 7.490.025,74 € | -8.11% |
| 2011 | 8.150.955,56 € | -1.50% |
| 2010 | 8.275.203,44 € | -1.87% |
| 2009 | 8.433.145,43 € | -5.14% |
| 2008 | 8.890.501,93 € | 15.16% |
| 2007 | 7.720.403,55 € | 12.25% |
| 2006 | 6.877.998,58 € | 11.19% |
| 2005 | 6.185.605,43 € | 8.40% |
| 2004 | 5.706.255,51 € | 2,075.68% |
| 2003 | 262.274,32 € | -11.37% |
| 2002 | 295.917,04 € | -91.62% |
| 2001 | 3.529.837,25 € | 17.92% |
| 2000 | 2.993.497,05 € | 18.70% |
| 1999 | 2.521.936,94 € | 7.64% |
| 1998 | 2.342.919,48 € | 6.03% |
| 1997 | 2.209.572,92 € | 0.07% |
| 1996 | 2.207.996,52 € | 8.55% |
| 1995 | 2.033.995,05 € | 6.50% |
| 1994 | 1.909.874,56 € | 1.15% |
| 1993 | 1.888.143,86 € | -6.34% |
| 1992 | 2.015.863,57 € | 31.12% |
| 1991 | 1.537.399,50 € | 24.92% |
| 1990 | 1.230.690,21 € | 20.10% |
| 1989 | 1.024.690,64 € | 41.61% |
| 1988 | 723.603,17 € | 10.52% |
| 1987 | 654.700,58 € | 13.97% |
| 1986 | 574.448,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.500,00 € | -13.44% |
| 2020 | 116.100,00 € | -18.35% |
| 2019 | 142.188,39 € | 11.06% |
| 2018 | 128.027,49 € | -28.80% |
| 2017 | 179.819,62 € | -11.75% |
| 2016 | 203.762,30 € | -19.80% |
| 2015 | 254.081,25 € | -18.45% |
| 2014 | 311.575,83 € | -24.49% |
| 2013 | 412.613,92 € | 17.60% |
| 2012 | 350.875,49 € | -6.12% |
| 2011 | 373.739,68 € | 10.12% |
| 2010 | 339.384,07 € | 8.86% |
| 2009 | 311.762,26 € | -31.81% |
| 2008 | 457.166,92 € | 30.71% |
| 2007 | 349.753,96 € | 53.18% |
| 2006 | 228.326,92 € | 19.27% |
| 2005 | 191.441,23 € | 0.18% |
| 2004 | 191.092,53 € | -66.93% |
| 2003 | 577.848,82 € | 22.59% |
| 2002 | 471.369,59 € | 25.54% |
| 2001 | 375.482,31 € | 41.67% |
| 2000 | 265.046,34 € | -21.88% |
| 1999 | 339.271,33 € | -14.44% |
| 1998 | 396.517,74 € | -5.75% |
| 1997 | 420.708,47 € | -35.15% |
| 1996 | 648.762,52 € | 23.01% |
| 1995 | 527.399,32 € | 8.98% |
| 1994 | 483.929,48 € | 0.58% |
| 1993 | 481.141,42 € | -3.57% |
| 1992 | 498.973,19 € | 54.28% |
| 1991 | 323.426,11 € | 84.66% |
| 1990 | 175.146,66 € | 33.07% |
| 1989 | 131.621,99 € | 3.85% |
| 1988 | 126.748,06 € | 34.13% |
| 1987 | 94.498,23 € | -11.18% |
| 1986 | 106.396,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.298.060,00 € | 12.44% |
| 2020 | 1.154.491,00 € | 2.06% |
| 2019 | 1.131.197,84 € | -1.47% |
| 2018 | 1.148.124,43 € | -0.36% |
| 2017 | 1.152.294,48 € | -24.92% |
| 2016 | 1.534.773,14 € | 75.63% |
| 2015 | 873.883,79 € | -6.90% |
| 2014 | 938.649,34 € | 8.50% |
| 2013 | 865.127,32 € | 8.49% |
| 2012 | 797.442,95 € | -9.22% |
| 2011 | 878.419,20 € | -2.02% |
| 2010 | 896.515,69 € | 6.34% |
| 2009 | 843.038,96 € | 1.82% |
| 2008 | 827.937,19 € | 9.74% |
| 2007 | 754.440,76 € | 13.25% |
| 2006 | 666.181,32 € | 9.42% |
| 2005 | 608.830,49 € | -10.09% |
| 2004 | 677.164,03 € | -84.00% |
| 2003 | 4.233.168,54 € | -22.01% |
| 2002 | 5.427.530,08 € | 505.15% |
| 2001 | 896.896,37 € | 15.15% |
| 2000 | 778.884,64 € | 18.32% |
| 1999 | 658.273,53 € | 3.75% |
| 1998 | 634.458,43 € | -4.56% |
| 1997 | 664.803,53 € | -5.08% |
| 1996 | 700.375,12 € | 8.52% |
| 1995 | 645.358,96 € | 3.16% |
| 1994 | 625.562,61 € | 16.05% |
| 1993 | 539.031,67 € | 13.18% |
| 1992 | 476.271,68 € | 46.79% |
| 1991 | 324.453,16 € | 40.22% |
| 1990 | 231.391,57 € | 92.49% |
| 1989 | 120.209,54 € | -24.48% |
| 1988 | 159.176,34 € | 23.98% |
| 1987 | 128.392,29 € | -19.46% |
| 1986 | 159.408,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 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 € | |
| 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 | 3.028.509,43 € | 39.23% |
| 2020 | 2.175.237,00 € | -43.42% |
| 2019 | 3.844.420,12 € | 15.72% |
| 2018 | 3.322.084,17 € | 46.96% |
| 2017 | 2.260.497,20 € | 28.75% |
| 2016 | 1.755.663,47 € | -53.55% |
| 2015 | 3.779.866,79 € | 97.83% |
| 2014 | 1.910.676,55 € | 57.13% |
| 2013 | 1.215.969,59 € | -44.86% |
| 2012 | 2.205.424,85 € | -66.51% |
| 2011 | 6.585.869,75 € | -0.51% |
| 2010 | 6.619.777,95 € | 5.34% |
| 2009 | 6.284.056,08 € | 6.93% |
| 2008 | 5.876.598,35 € | 3.14% |
| 2007 | 5.697.464,78 € | 78.13% |
| 2006 | 3.198.512,24 € | 52.16% |
| 2005 | 2.102.019,75 € | 13.02% |
| 2004 | 1.859.907,30 € | 6,216.49% |
| 2003 | 29.445,27 € | 308.96% |
| 2002 | 7.200,00 € | -99.63% |
| 2001 | 1.949.845,54 € | -17.74% |
| 2000 | 2.370.235,48 € | 7.40% |
| 1999 | 2.206.916,45 € | 4.95% |
| 1998 | 2.102.839,18 € | -2.76% |
| 1997 | 2.162.513,67 € | -2.90% |
| 1996 | 2.227.050,35 € | -75.87% |
| 1995 | 9.230.023,22 € | 967.31% |
| 1994 | 864.790,31 € | -31.26% |
| 1993 | 1.258.011,49 € | -41.07% |
| 1992 | 2.134.890,98 € | -4.32% |
| 1991 | 2.231.202,99 € | 90.53% |
| 1990 | 1.171.035,92 € | -42.16% |
| 1989 | 2.024.766,39 € | -35.88% |
| 1988 | 3.157.669,12 € | 59.83% |
| 1987 | 1.975.615,65 € | 470.23% |
| 1986 | 346.457,70 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.600,00 € | -7.95% |
| 2020 | 36.500,00 € | -6.51% |
| 2019 | 39.040,00 € | 38.20% |
| 2018 | 28.248,43 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.360,00 € | 6.22% |
| 2015 | 1.280,40 € | -99.87% |
| 2014 | 975.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 42.309,21 € | -50.73% |
| 2008 | 85.874,94 € | 65.44% |
| 2007 | 51.908,49 € | -43.58% |
| 2006 | 92.000,00 € | 6,033.33% |
| 2005 | 1.500,00 € | 6.43% |
| 2004 | 1.409,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 37.262,75 € | -28.85% |
| 2000 | 52.369,19 € | 1.44% |
| 1999 | 51.626,94 € | 22.93% |
| 1998 | 41.998,73 € | 5.00% |
| 1997 | 39.997,36 € | 25.57% |
| 1996 | 31.853,64 € | 19.91% |
| 1995 | 26.564,74 € | 30.38% |
| 1994 | 20.374,31 € | 12.07% |
| 1993 | 18.180,62 € | -35.14% |
| 1992 | 28.029,70 € | 1.59% |
| 1991 | 27.591,26 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 12.000,00 € | 1,644.64% |
| 2005 | 687,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.632.869,14 € | 33.94% |
| 2002 | 1.219.107,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.81% |
| 1992 | 3.221,42 € | 0.00% |
| 1991 | 3.221,42 € | -95.21% |
| 1990 | 67.210,44 € | 8.24% |
| 1989 | 62.096,70 € | 2,648.86% |
| 1988 | 2.259,00 € | 69.31% |
| 1987 | 1.334,25 € | -58.11% |
| 1986 | 3.185,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 903.000,00 € | -16.85% |
| 2020 | 1.086.000,00 € | -8.15% |
| 2019 | 1.182.305,56 € | -4.94% |
| 2018 | 1.243.693,90 € | -4.26% |
| 2017 | 1.299.042,44 € | -14.07% |
| 2016 | 1.511.786,16 € | -30.51% |
| 2015 | 2.175.429,24 € | 14.59% |
| 2014 | 1.898.515,83 € | -34.58% |
| 2013 | 2.902.101,99 € | 44.90% |
| 2012 | 2.002.821,92 € | 2.22% |
| 2011 | 1.959.342,78 € | -4.27% |
| 2010 | 2.046.747,96 € | 18.32% |
| 2009 | 1.729.852,37 € | 4.24% |
| 2008 | 1.659.509,47 € | -11.97% |
| 2007 | 1.885.147,24 € | 14.41% |
| 2006 | 1.647.668,19 € | 4.05% |
| 2005 | 1.583.499,22 € | 2.14% |
| 2004 | 1.550.255,72 € | -91.13% |
| 2003 | 17.477.964,68 € | 2.38% |
| 2002 | 17.071.961,47 € | 1,643.73% |
| 2001 | 979.048,72 € | 11.58% |
| 2000 | 877.477,67 € | 24.73% |
| 1999 | 703.484,67 € | 20.79% |
| 1998 | 582.380,73 € | -12.90% |
| 1997 | 668.625,97 € | 27.00% |
| 1996 | 526.486,60 € | 27.69% |
| 1995 | 412.328,95 € | -26.91% |
| 1994 | 564.170,06 € | 39.02% |
| 1993 | 405.830,30 € | 29.36% |
| 1992 | 313.711,29 € | 12.73% |
| 1991 | 278.293,05 € | 46.04% |
| 1990 | 190.559,64 € | 79.54% |
| 1989 | 106.135,95 € | 27.52% |
| 1988 | 83.227,84 € | 15.74% |
| 1987 | 71.911,43 € | 11.18% |
| 1986 | 64.681,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Parets 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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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