Presupuestos Municipales Ayuntamiento de Sant Vicenç de Castellet 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Vicenç de Castellet 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 Sant Vicenç de Castellet en 2021
| Presupuesto municipal Ayuntamiendo de Sant Vicenç de Castellet en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.900.783,62 € | 38.16% | Gastos personal | 4.122.432,09 € | 40.33% |
| Impuestos indirectos | 105.000,00 € | 1.03% | Gastos bienes y servicios | 3.344.525,33 € | 32.72% |
| Tasas y otros ingresos | 1.394.584,32 € | 13.64% | Gastos financieros | 28.500,00 € | 0.28% |
| Transferencias Corrientes | 2.801.471,84 € | 27.41% | Transferencias Corrientes | 205.802,36 € | 2.01% |
| Ingresos Patrimoniales | 34.920,00 € | 0.34% | Fondo de Contingencia | 50.000,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.332.699,07 € | 13.04% |
| Transferencias de capital | 515.595,67 € | 5.04% | Transferencias de capital | 651.500,00 € | 6.37% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.468.603,40 € | 14.37% | Pasivos financieros | 485.500,00 € | 4.75% |
| Total | 10.220.958,85 € | 100% | Total | 10.220.958,85 € | 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 Sant Vicenç de Castellet 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.220.958,85 € | 1.12% | 10.220.958,85 € | 1.12% | |
| 2020 | 10.108.039,82 € | 1.88% | 10.108.039,82 € | 3.54% | |
| 2019 | 9.921.245,22 € | -0.46% | 9.762.193,00 € | 12.34% | |
| 2018 | 9.966.629,53 € | 15.65% | 8.689.713,98 € | 4.27% | |
| 2017 | 8.618.246,97 € | 0.65% | 8.333.714,93 € | -4.09% | |
| 2016 | 8.562.227,02 € | -1.45% | 8.689.069,78 € | -2.64% | |
| 2015 | 8.688.078,84 € | -4.07% | 8.924.822,20 € | -11.94% | |
| 2014 | 9.056.466,77 € | 12.89% | 10.135.353,18 € | 31.79% | |
| 2013 | 8.022.457,97 € | -1.71% | 7.690.578,77 € | 0.99% | |
| 2012 | 8.162.164,77 € | 3.38% | 7.615.508,82 € | 4.29% | |
| 2011 | 7.895.536,74 € | -8.02% | 7.302.449,06 € | 5.01% | |
| 2010 | 8.583.668,25 € | 1.31% | 6.954.197,00 € | -15.86% | |
| 2009 | 8.472.556,72 € | 21.85% | 8.265.074,23 € | 13.57% | |
| 2008 | 6.953.488,24 € | -4.19% | 7.277.396,65 € | -16.75% | |
| 2007 | 7.257.847,63 € | -11.10% | 8.741.169,04 € | 34.79% | |
| 2006 | 8.163.841,43 € | 15.94% | 6.485.201,51 € | 22.65% | |
| 2005 | 7.041.458,51 € | -10.66% | 5.287.689,57 € | -32.91% | |
| 2004 | 7.881.592,00 € | 470.84% | 7.881.592,00 € | 757.94% | |
| 2003 | 1.380.710,43 € | 7.29% | 918.660,49 € | -1.89% | |
| 2002 | 1.286.932,42 € | -79.47% | 936.395,45 € | -85.06% | |
| 2001 | 6.269.099,65 € | 16.94% | 6.269.099,64 € | 17.87% | |
| 2000 | 5.360.907,76 € | 70.27% | 5.318.607,60 € | 68.93% | |
| 1999 | 3.148.437,97 € | -40.33% | 3.148.437,98 € | -40.33% | |
| 1998 | 5.276.231,18 € | 5.91% | 5.276.231,16 € | 12.76% | |
| 1997 | 4.981.909,54 € | 4.02% | 4.679.366,05 € | -2.30% | |
| 1996 | 4.789.381,31 € | 0.76% | 4.789.381,31 € | 0.77% | |
| 1994 | 4.753.233,14 € | 8.08% | 4.752.938,88 € | 18.73% | |
| 1993 | 4.397.945,87 € | 0.00% | 4.003.016,06 € | 0.00% | |
| 1992 | 4.397.945,87 € | 43.15% | 4.003.016,06 € | 30.29% | |
| 1991 | 3.072.343,82 € | -6.53% | 3.072.343,83 € | -6.53% | |
| 1990 | 3.287.061,42 € | 37.93% | 3.287.061,42 € | 37.93% | |
| 1989 | 2.383.079,11 € | 31.87% | 2.383.079,11 € | 31.87% | |
| 1988 | 1.807.183,09 € | -27.67% | 1.807.183,09 € | -27.67% | |
| 1987 | 2.498.599,65 € | 32.56% | 2.498.599,65 € | 32.56% | |
| 1986 | 1.884.815,93 € | 1.884.815,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.900.783,62 € | -5.10% |
| 2020 | 4.110.283,62 € | 1.66% |
| 2019 | 4.042.969,88 € | 3.27% |
| 2018 | 3.914.999,22 € | 5.13% |
| 2017 | 3.724.089,82 € | 0.28% |
| 2016 | 3.713.837,09 € | 3.41% |
| 2015 | 3.591.441,73 € | -5.97% |
| 2014 | 3.819.304,80 € | 8.22% |
| 2013 | 3.529.304,37 € | -2.62% |
| 2012 | 3.624.200,66 € | -1.06% |
| 2011 | 3.663.114,64 € | 3.74% |
| 2010 | 3.531.080,07 € | 24.16% |
| 2009 | 2.844.086,69 € | 16.72% |
| 2008 | 2.436.575,85 € | 1.51% |
| 2007 | 2.400.253,06 € | 10.14% |
| 2006 | 2.179.321,89 € | 20.14% |
| 2005 | 1.814.037,74 € | 10.21% |
| 2004 | 1.646.050,00 € | 363.03% |
| 2003 | 355.498,20 € | 232.46% |
| 2002 | 106.930,95 € | -92.76% |
| 2001 | 1.477.263,71 € | 0.66% |
| 2000 | 1.467.647,52 € | 8.73% |
| 1999 | 1.349.849,15 € | 2.22% |
| 1998 | 1.320.513,75 € | 8.66% |
| 1997 | 1.215.246,48 € | -8.51% |
| 1996 | 1.328.272,81 € | 19.59% |
| 1994 | 1.110.676,38 € | 64.70% |
| 1993 | 674.363,35 € | 0.00% |
| 1992 | 674.363,35 € | 3.64% |
| 1991 | 650.667,72 € | -10.16% |
| 1990 | 724.219,59 € | 59.92% |
| 1989 | 452.862,62 € | -8.48% |
| 1988 | 494.816,74 € | 21.97% |
| 1987 | 405.677,16 € | -6.18% |
| 1986 | 432.410,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | 50.00% |
| 2020 | 70.000,00 € | 24.93% |
| 2019 | 56.029,92 € | 5.99% |
| 2018 | 52.861,05 € | 54.70% |
| 2017 | 34.169,06 € | 1.39% |
| 2016 | 33.700,67 € | -38.49% |
| 2015 | 54.787,12 € | 29.95% |
| 2014 | 42.159,78 € | 2,057.78% |
| 2013 | 1.953,85 € | -96.91% |
| 2012 | 63.218,60 € | 165.42% |
| 2011 | 23.818,56 € | -83.52% |
| 2010 | 144.495,49 € | -6,588.96% |
| 2009 | -2.226,79 € | -101.21% |
| 2008 | 184.284,70 € | -63.94% |
| 2007 | 511.031,91 € | -45.38% |
| 2006 | 935.648,74 € | 49.60% |
| 2005 | 625.439,79 € | 212.72% |
| 2004 | 200.000,00 € | -73.73% |
| 2003 | 761.423,51 € | -12.47% |
| 2002 | 869.924,51 € | 271.13% |
| 2001 | 234.400,73 € | 29.90% |
| 2000 | 180.453,88 € | 114.13% |
| 1999 | 84.273,92 € | 16.85% |
| 1998 | 72.121,45 € | 33.33% |
| 1997 | 54.091,09 € | 5.87% |
| 1996 | 51.092,04 € | -43.33% |
| 1994 | 90.157,83 € | 49.26% |
| 1993 | 60.401,72 € | 0.00% |
| 1992 | 60.401,72 € | -0.50% |
| 1991 | 60.702,22 € | -2.42% |
| 1990 | 62.204,75 € | -10.21% |
| 1989 | 69.278,67 € | 15.05% |
| 1988 | 60.217,21 € | 26.67% |
| 1987 | 47.540,06 € | 2.73% |
| 1986 | 46.277,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.394.584,32 € | -9.92% |
| 2020 | 1.548.132,68 € | 7.01% |
| 2019 | 1.446.710,69 € | -7.56% |
| 2018 | 1.564.963,32 € | 8.64% |
| 2017 | 1.440.478,63 € | 3.52% |
| 2016 | 1.391.548,88 € | 0.58% |
| 2015 | 1.383.574,22 € | -6.34% |
| 2014 | 1.477.175,03 € | 5.76% |
| 2013 | 1.396.761,89 € | -8.37% |
| 2012 | 1.524.407,71 € | -0.21% |
| 2011 | 1.527.584,36 € | -0.29% |
| 2010 | 1.531.998,84 € | 9.49% |
| 2009 | 1.399.211,11 € | -3.68% |
| 2008 | 1.452.685,90 € | -29.79% |
| 2007 | 2.068.936,64 € | 34.67% |
| 2006 | 1.536.357,69 € | 28.41% |
| 2005 | 1.196.422,93 € | -20.19% |
| 2004 | 1.499.083,00 € | 38.14% |
| 2003 | 1.085.228,77 € | -12.20% |
| 2002 | 1.235.958,22 € | -13.56% |
| 2001 | 1.429.813,81 € | 3.08% |
| 2000 | 1.387.111,90 € | 125.47% |
| 1999 | 615.202,00 € | -69.76% |
| 1998 | 2.034.419,96 € | 8.14% |
| 1997 | 1.881.203,95 € | 14.83% |
| 1996 | 1.638.202,73 € | 23.13% |
| 1994 | 1.330.433,07 € | 39.78% |
| 1993 | 951.792,82 € | 0.00% |
| 1992 | 951.792,82 € | 16.01% |
| 1991 | 820.465,66 € | -19.50% |
| 1990 | 1.019.163,27 € | 307.79% |
| 1989 | 249.924,87 € | -61.99% |
| 1988 | 657.605,27 € | -44.56% |
| 1987 | 1.186.259,66 € | 149.54% |
| 1986 | 475.382,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.801.471,84 € | 13.86% |
| 2020 | 2.460.520,88 € | -11.32% |
| 2019 | 2.774.683,87 € | 4.92% |
| 2018 | 2.644.609,76 € | -6.95% |
| 2017 | 2.842.281,28 € | 11.54% |
| 2016 | 2.548.270,75 € | 7.10% |
| 2015 | 2.379.367,20 € | 8.34% |
| 2014 | 2.196.107,55 € | -4.07% |
| 2013 | 2.289.389,01 € | 8.45% |
| 2012 | 2.110.925,96 € | -6.84% |
| 2011 | 2.266.003,07 € | 17.74% |
| 2010 | 1.924.599,58 € | -10.46% |
| 2009 | 2.149.484,48 € | -6.03% |
| 2008 | 2.287.407,13 € | 6.65% |
| 2007 | 2.144.744,45 € | 31.96% |
| 2006 | 1.625.249,02 € | 17.46% |
| 2005 | 1.383.649,57 € | 12.67% |
| 2004 | 1.228.003,00 € | 7,152.03% |
| 2003 | 16.933,23 € | -14.27% |
| 2002 | 19.751,03 € | -98.19% |
| 2001 | 1.089.039,94 € | 12.00% |
| 2000 | 972.395,51 € | 5.95% |
| 1999 | 917.781,54 € | 10.17% |
| 1998 | 833.044,85 € | -0.82% |
| 1997 | 839.950,48 € | 6.05% |
| 1996 | 792.019,76 € | 2.84% |
| 1994 | 770.124,96 € | 29.17% |
| 1993 | 596.222,04 € | 0.00% |
| 1992 | 596.222,04 € | 5.51% |
| 1991 | 565.083,60 € | -10.86% |
| 1990 | 633.923,53 € | 27.46% |
| 1989 | 497.337,52 € | -15.45% |
| 1988 | 588.215,21 € | -11.72% |
| 1987 | 666.342,12 € | 13.96% |
| 1986 | 584.724,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.920,00 € | 0.29% |
| 2020 | 34.818,46 € | 133.71% |
| 2019 | 14.898,28 € | -4.84% |
| 2018 | 15.656,68 € | -3.70% |
| 2017 | 16.258,98 € | -91.78% |
| 2016 | 197.774,36 € | 1,120.07% |
| 2015 | 16.210,03 € | -15.65% |
| 2014 | 19.218,41 € | -61.92% |
| 2013 | 50.467,68 € | 77.36% |
| 2012 | 28.455,40 € | -2.84% |
| 2011 | 29.287,34 € | 43.24% |
| 2010 | 20.445,68 € | -61.85% |
| 2009 | 53.586,81 € | -43.13% |
| 2008 | 94.224,16 € | 29.28% |
| 2007 | 72.881,57 € | 75.51% |
| 2006 | 41.525,53 € | 75.17% |
| 2005 | 23.706,13 € | 31.68% |
| 2004 | 18.003,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.653,52 € | -6.82% |
| 2000 | 26.456,55 € | -11.66% |
| 1999 | 29.948,43 € | 89.83% |
| 1998 | 15.776,57 € | 42.51% |
| 1997 | 11.070,64 € | 78.66% |
| 1996 | 6.196,43 € | 87.45% |
| 1994 | 3.305,57 € | -47.72% |
| 1993 | 6.322,65 € | 0.00% |
| 1992 | 6.322,65 € | 0.00% |
| 1991 | 6.322,65 € | -9.00% |
| 1990 | 6.947,70 € | 9.47% |
| 1989 | 6.346,69 € | 0.57% |
| 1988 | 6.310,63 € | 1,999.97% |
| 1987 | 300,51 € | -95.25% |
| 1986 | 6.328,66 € | |
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 | 401.118,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 760.738,56 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 757.502,91 € | 779.79% |
| 2002 | 86.100,00 € | 238,668.72% |
| 2001 | 36,06 € | 0.00% |
| 2000 | 36,06 € | -99.98% |
| 1999 | 151.292,78 € | 8,153.43% |
| 1998 | 1.833,09 € | 4,983.44% |
| 1997 | 36,06 € | 0.00% |
| 1996 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 0.00% |
| 1991 | 36,06 € | -99.54% |
| 1990 | 7.921,34 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.595,67 € | 14.89% |
| 2020 | 448.776,12 € | -47.78% |
| 2019 | 859.439,95 € | 52.24% |
| 2018 | 564.517,84 € | 32.54% |
| 2017 | 425.906,90 € | 199.70% |
| 2016 | 142.109,56 € | -86.93% |
| 2015 | 1.087.698,54 € | 35.54% |
| 2014 | 802.501,20 € | 322.29% |
| 2013 | 190.037,15 € | -32.94% |
| 2012 | 283.399,70 € | 128.93% |
| 2011 | 123.792,06 € | -90.34% |
| 2010 | 1.281.048,59 € | -4.28% |
| 2009 | 1.338.272,72 € | 578.55% |
| 2008 | 197.226,35 € | 228.71% |
| 2007 | 60.000,00 € | 0.00% |
| 2006 | 60.000,00 € | -94.70% |
| 2005 | 1.131.202,35 € | -55.30% |
| 2004 | 2.530.900,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 987.890,48 € | 67.72% |
| 2000 | 588.997,87 € | 2,449,974.33% |
| 1999 | 24,04 € | -100.00% |
| 1998 | 598.800,38 € | -10.32% |
| 1997 | 667.730,46 € | -15.82% |
| 1996 | 793.203,76 € | -27.08% |
| 1994 | 1.087.831,91 € | -16.63% |
| 1993 | 1.304.809,30 € | 0.00% |
| 1992 | 1.304.809,30 € | 734.94% |
| 1991 | 156.275,17 € | -71.59% |
| 1990 | 550.151,46 € | -31.81% |
| 1989 | 806.816,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2004 | 8,00 € | -100.00% |
| 2003 | 532.445,44 € | 23.82% |
| 2002 | 430.000,00 € | 1,430,848.42% |
| 2001 | 30,05 € | -16.67% |
| 2000 | 36,06 € | 0.00% |
| 1999 | 36,06 € | 20.00% |
| 1998 | 30,05 € | -16.67% |
| 1997 | 36,06 € | 0.00% |
| 1996 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 20.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 400.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.468.603,40 € | 2.31% |
| 2020 | 1.435.508,06 € | 97.59% |
| 2019 | 726.512,63 € | -39.91% |
| 2018 | 1.209.021,66 € | 795.16% |
| 2017 | 135.062,30 € | -74.75% |
| 2016 | 534.985,71 € | 205.71% |
| 2015 | 175.000,00 € | -75.00% |
| 2014 | 700.000,00 € | 328.33% |
| 2013 | 163.426,02 € | -69.02% |
| 2012 | 527.556,74 € | 101.41% |
| 2011 | 261.936,71 € | 74.62% |
| 2010 | 150.000,00 € | -78.27% |
| 2009 | 690.141,70 € | 129.22% |
| 2008 | 301.084,15 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.025.000,00 € | 18.22% |
| 2005 | 867.000,00 € | 14.15% |
| 2004 | 759.545,00 € | -85.07% |
| 2003 | 5.085.756,21 € | 17.94% |
| 2002 | 4.312.227,13 € | 320.31% |
| 2001 | 1.025.971,35 € | 39.06% |
| 2000 | 737.772,41 € | 2,455,049.45% |
| 1999 | 30,05 € | -99.99% |
| 1998 | 399.691,08 € | 27.88% |
| 1997 | 312.544,32 € | 73.33% |
| 1996 | 180.321,66 € | -50.00% |
| 1994 | 360.631,30 € | -55.14% |
| 1993 | 803.961,87 € | 0.00% |
| 1992 | 803.961,87 € | -1.08% |
| 1991 | 812.760,69 € | 187.70% |
| 1990 | 282.499,73 € | -5.99% |
| 1989 | 300.506,05 € | 2,499,950.33% |
| 1988 | 12,02 € | -99.99% |
| 1987 | 192.480,14 € | -43.34% |
| 1986 | 339.692,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.122.432,09 € | 3.27% |
| 2020 | 3.991.820,35 € | 10.59% |
| 2019 | 3.609.556,26 € | 10.61% |
| 2018 | 3.263.306,82 € | 0.69% |
| 2017 | 3.240.821,18 € | -7.50% |
| 2016 | 3.503.629,40 € | -0.81% |
| 2015 | 3.532.111,86 € | 3.75% |
| 2014 | 3.404.331,70 € | 1.43% |
| 2013 | 3.356.198,52 € | 6.20% |
| 2012 | 3.160.347,02 € | -6.30% |
| 2011 | 3.372.711,16 € | -1.58% |
| 2010 | 3.426.813,50 € | -2.20% |
| 2009 | 3.503.914,33 € | 1.83% |
| 2008 | 3.440.924,67 € | 28.65% |
| 2007 | 2.674.569,62 € | 7.21% |
| 2006 | 2.494.705,62 € | 13.97% |
| 2005 | 2.188.913,60 € | 45.00% |
| 2004 | 1.509.554,00 € | -4.98% |
| 2003 | 1.588.587,13 € | -3.41% |
| 2002 | 1.644.664,98 € | 16.08% |
| 2001 | 1.416.862,00 € | -1.24% |
| 2000 | 1.434.669,98 € | 26.56% |
| 1999 | 1.133.586,96 € | -0.37% |
| 1998 | 1.137.770,00 € | -6.66% |
| 1997 | 1.218.924,67 € | 16.61% |
| 1996 | 1.045.274,24 € | 8.15% |
| 1994 | 966.481,55 € | 7.78% |
| 1993 | 896.686,02 € | 0.00% |
| 1992 | 896.686,02 € | 8.26% |
| 1991 | 828.248,77 € | 5.27% |
| 1990 | 786.808,99 € | 41.48% |
| 1989 | 556.116,50 € | 6.24% |
| 1988 | 523.462,09 € | 35.52% |
| 1987 | 386.270,48 € | 3.00% |
| 1986 | 375.013,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.344.525,33 € | -1.37% |
| 2020 | 3.390.910,93 € | -2.64% |
| 2019 | 3.482.950,29 € | -5.82% |
| 2018 | 3.698.107,92 € | 5.03% |
| 2017 | 3.520.953,17 € | -2.19% |
| 2016 | 3.599.633,24 € | 18.36% |
| 2015 | 3.041.232,09 € | 4.04% |
| 2014 | 2.923.271,18 € | 16.16% |
| 2013 | 2.516.641,20 € | 16.32% |
| 2012 | 2.163.489,46 € | 18.71% |
| 2011 | 1.822.474,58 € | -7.10% |
| 2010 | 1.961.802,09 € | -5.36% |
| 2009 | 2.072.890,20 € | -16.88% |
| 2008 | 2.493.766,73 € | -12.00% |
| 2007 | 2.833.686,05 € | 29.29% |
| 2006 | 2.191.748,40 € | 26.10% |
| 2005 | 1.738.155,56 € | 2.16% |
| 2004 | 1.701.428,00 € | 3,377.43% |
| 2003 | 48.927,70 € | -16.96% |
| 2002 | 58.921,65 € | -96.09% |
| 2001 | 1.507.440,53 € | 15.34% |
| 2000 | 1.306.996,29 € | 14.11% |
| 1999 | 1.145.342,76 € | 25.09% |
| 1998 | 915.605,88 € | 29.28% |
| 1997 | 708.208,62 € | 13.52% |
| 1996 | 623.838,54 € | 29.26% |
| 1994 | 482.612,72 € | 42.95% |
| 1993 | 337.606,53 € | 0.00% |
| 1992 | 337.606,53 € | -42.00% |
| 1991 | 582.104,26 € | 60.76% |
| 1990 | 362.085,75 € | 20.75% |
| 1989 | 299.862,97 € | 12.93% |
| 1988 | 265.530,02 € | -51.72% |
| 1987 | 549.926,08 € | 180.07% |
| 1986 | 196.350,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.500,00 € | 21.28% |
| 2020 | 23.500,00 € | -13.00% |
| 2019 | 27.011,94 € | -16.21% |
| 2018 | 32.238,27 € | -2.93% |
| 2017 | 33.210,28 € | -78.02% |
| 2016 | 151.061,19 € | 204.47% |
| 2015 | 49.614,03 € | 41.21% |
| 2014 | 35.135,39 € | 28.74% |
| 2013 | 27.291,80 € | -54.92% |
| 2012 | 60.537,65 € | -7.01% |
| 2011 | 65.103,55 € | 6.20% |
| 2010 | 61.302,80 € | -45.21% |
| 2009 | 111.877,43 € | -33.44% |
| 2008 | 168.082,40 € | 37.54% |
| 2007 | 122.202,68 € | 48.76% |
| 2006 | 82.144,95 € | 91.95% |
| 2005 | 42.794,39 € | -36.27% |
| 2004 | 67.145,00 € | -77.26% |
| 2003 | 295.326,80 € | 19.12% |
| 2002 | 247.923,45 € | 223.71% |
| 2001 | 76.586,97 € | 380.87% |
| 2000 | 15.926,82 € | -81.94% |
| 1999 | 88.198,53 € | -15.09% |
| 1998 | 103.878,93 € | -48.36% |
| 1997 | 201.164,76 € | -2.86% |
| 1996 | 207.090,74 € | -18.54% |
| 1994 | 254.210,65 € | -5.84% |
| 1993 | 269.974,64 € | 0.00% |
| 1992 | 269.974,64 € | 3.14% |
| 1991 | 261.746,78 € | 34.54% |
| 1990 | 194.547,62 € | 61.85% |
| 1989 | 120.202,42 € | 6.55% |
| 1988 | 112.808,57 € | -20.34% |
| 1987 | 141.616,48 € | 4.54% |
| 1986 | 135.468,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.802,36 € | 1.78% |
| 2020 | 202.209,00 € | 29.18% |
| 2019 | 156.532,84 € | -7.53% |
| 2018 | 169.270,79 € | 3.38% |
| 2017 | 163.741,88 € | -8.15% |
| 2016 | 178.276,04 € | 23.11% |
| 2015 | 144.807,99 € | -14.23% |
| 2014 | 168.837,60 € | -16.68% |
| 2013 | 202.645,05 € | -60.72% |
| 2012 | 515.873,79 € | 204.75% |
| 2011 | 169.277,40 € | -3.73% |
| 2010 | 175.839,59 € | 10.98% |
| 2009 | 158.445,01 € | -31.80% |
| 2008 | 232.338,07 € | -61.96% |
| 2007 | 610.766,33 € | 155.54% |
| 2006 | 239.005,99 € | -30.76% |
| 2005 | 345.194,03 € | 15.41% |
| 2004 | 299.104,00 € | -78.15% |
| 2003 | 1.368.618,22 € | 96.77% |
| 2002 | 695.559,59 € | 276.47% |
| 2001 | 184.757,13 € | -40.36% |
| 2000 | 309.779,67 € | 47.89% |
| 1999 | 209.470,75 € | 18.13% |
| 1998 | 177.322,61 € | 20.20% |
| 1997 | 147.518,42 € | -42.54% |
| 1996 | 256.734,34 € | 4.29% |
| 1994 | 246.177,93 € | 29.81% |
| 1993 | 189.643,36 € | 0.00% |
| 1992 | 189.643,36 € | -2.50% |
| 1991 | 194.499,54 € | 60.25% |
| 1990 | 121.374,39 € | -24.70% |
| 1989 | 161.197,46 € | -2.82% |
| 1988 | 165.876,43 € | 66.08% |
| 1987 | 99.876,19 € | -27.34% |
| 1986 | 137.451,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 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 | 1.332.699,07 € | 63.23% |
| 2020 | 816.472,36 € | -59.24% |
| 2019 | 2.002.900,28 € | 77.72% |
| 2018 | 1.126.974,61 € | 21.95% |
| 2017 | 924.125,05 € | 16.49% |
| 2016 | 793.330,12 € | -55.94% |
| 2015 | 1.800.699,51 € | -43.18% |
| 2014 | 3.168.853,79 € | 202.81% |
| 2013 | 1.046.474,99 € | 25.43% |
| 2012 | 834.289,49 € | -34.72% |
| 2011 | 1.278.048,09 € | 46.58% |
| 2010 | 871.896,65 € | -56.13% |
| 2009 | 1.987.545,45 € | 230.87% |
| 2008 | 600.697,21 € | -69.51% |
| 2007 | 1.970.243,68 € | 73.48% |
| 2006 | 1.135.705,39 € | 83.55% |
| 2005 | 618.735,92 € | -84.03% |
| 2004 | 3.873.545,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.030,36 € | -98.30% |
| 2001 | 2.822.541,64 € | 29.41% |
| 2000 | 2.181.096,73 € | 523.89% |
| 1999 | 349.596,72 € | -86.27% |
| 1998 | 2.545.712,98 € | 13.99% |
| 1997 | 2.233.270,83 € | -12.75% |
| 1996 | 2.559.626,41 € | -1.92% |
| 1994 | 2.609.681,64 € | 17.86% |
| 1993 | 2.214.194,70 € | 0.00% |
| 1992 | 2.214.194,70 € | 107.70% |
| 1991 | 1.066.057,24 € | -36.32% |
| 1990 | 1.674.059,12 € | 91.48% |
| 1989 | 874.292,31 € | 25.89% |
| 1988 | 694.469,49 € | -46.53% |
| 1987 | 1.298.787,16 € | 32.07% |
| 1986 | 983.436,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 651.500,00 € | -38.99% |
| 2020 | 1.067.811,82 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.655,46 € | -49.99% |
| 2010 | 21.305,59 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.000,00 € | -97.43% |
| 2007 | 194.506,59 € | 3,341.87% |
| 2006 | 5.651,19 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.97% |
| 1991 | 19.232,39 € | -61.15% |
| 1990 | 49.499,36 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 262.648,70 € | 1.85% |
| 2002 | 257.869,13 € | 715,011.29% |
| 2001 | 36,06 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | -20.00% |
| 1997 | 30,05 € | -90.91% |
| 1996 | 330,56 € | -64.05% |
| 1994 | 919,55 € | 2,085.76% |
| 1993 | 42,07 € | 0.00% |
| 1992 | 42,07 € | 16.67% |
| 1991 | 36,06 € | 0.00% |
| 1990 | 36,06 € | 500.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.500,00 € | -14.12% |
| 2020 | 565.315,36 € | 16.98% |
| 2019 | 483.241,39 € | 20.87% |
| 2018 | 399.815,57 € | -11.32% |
| 2017 | 450.863,37 € | -2.65% |
| 2016 | 463.139,79 € | 29.97% |
| 2015 | 356.356,72 € | -18.06% |
| 2014 | 434.923,52 € | -19.66% |
| 2013 | 541.327,21 € | -38.55% |
| 2012 | 880.971,41 € | 50.81% |
| 2011 | 584.178,82 € | 34.22% |
| 2010 | 435.236,78 € | 1.12% |
| 2009 | 430.401,81 € | 27.87% |
| 2008 | 336.587,57 € | 0.42% |
| 2007 | 335.194,09 € | -0.31% |
| 2006 | 336.239,97 € | -4.99% |
| 2005 | 353.896,07 € | -4.56% |
| 2004 | 370.816,00 € | -92.50% |
| 2003 | 4.944.818,98 € | 16.63% |
| 2002 | 4.239.901,58 € | 1,525.33% |
| 2001 | 260.863,29 € | 271.93% |
| 2000 | 70.138,11 € | -68.44% |
| 1999 | 222.212,21 € | 3.06% |
| 1998 | 215.613,09 € | 26.65% |
| 1997 | 170.248,70 € | 76.46% |
| 1996 | 96.480,47 € | -49.97% |
| 1994 | 192.848,83 € | 103.29% |
| 1993 | 94.862,73 € | 0.00% |
| 1992 | 94.862,73 € | -21.22% |
| 1991 | 120.418,79 € | 22.07% |
| 1990 | 98.650,13 € | -73.44% |
| 1989 | 371.401,44 € | 724.67% |
| 1988 | 45.036,49 € | 103.57% |
| 1987 | 22.123,26 € | -61.25% |
| 1986 | 57.096,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Vicenç de Castellet
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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