Presupuestos Municipales Ayuntamiento de Vacarisses 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Vacarisses 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 Vacarisses en 2021
| Presupuesto municipal Ayuntamiendo de Vacarisses en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.384.700,00 € | 46.03% | Gastos personal | 3.961.052,57 € | 41.59% |
| Impuestos indirectos | 30.000,00 € | 0.31% | Gastos bienes y servicios | 4.272.632,71 € | 44.86% |
| Tasas y otros ingresos | 1.467.050,00 € | 15.40% | Gastos financieros | 28.000,00 € | 0.29% |
| Transferencias Corrientes | 3.263.250,00 € | 34.26% | Transferencias Corrientes | 256.336,00 € | 2.69% |
| Ingresos Patrimoniales | 30.000,00 € | 0.31% | Fondo de Contingencia | 170.000,00 € | 1.78% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 580.800,00 € | 6.10% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 350.000,00 € | 3.67% | Pasivos financieros | 256.178,72 € | 2.69% |
| Total | 9.525.000,00 € | 100% | Total | 9.525.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Vacarisses 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.525.000,00 € | 1.74% | 9.525.000,00 € | 1.74% | |
| 2020 | 9.361.940,75 € | -9.82% | 9.361.940,75 € | -7.90% | |
| 2019 | 10.381.258,63 € | 6.87% | 10.164.660,20 € | 10.65% | |
| 2018 | 9.714.355,39 € | 8.02% | 9.186.285,09 € | 9.48% | |
| 2017 | 8.993.099,66 € | 6.58% | 8.390.538,66 € | 4.52% | |
| 2016 | 8.438.119,24 € | -3.12% | 8.027.367,07 € | -16.83% | |
| 2015 | 8.709.429,79 € | -7.25% | 9.652.057,01 € | 5.83% | |
| 2014 | 9.390.052,05 € | -2.68% | 9.120.285,59 € | 2.69% | |
| 2013 | 9.648.488,05 € | 3.28% | 8.881.752,77 € | 0.24% | |
| 2012 | 9.342.079,34 € | -9.70% | 8.860.555,72 € | -37.48% | |
| 2011 | 10.345.821,33 € | -32.28% | 14.173.192,12 € | 0.16% | |
| 2010 | 15.278.074,77 € | 5.68% | 14.150.407,37 € | 28.37% | |
| 2009 | 14.457.417,25 € | 22.49% | 11.022.782,01 € | -18.08% | |
| 2008 | 11.802.805,73 € | 6.72% | 13.456.053,63 € | 16.22% | |
| 2007 | 11.059.463,37 € | -6.78% | 11.578.202,13 € | 22.60% | |
| 2006 | 11.863.535,98 € | 50.67% | 9.443.677,73 € | 44.08% | |
| 2005 | 7.873.860,70 € | 8.82% | 6.554.313,26 € | 12.27% | |
| 2004 | 7.235.576,72 € | 382.46% | 5.838.057,80 € | 679.15% | |
| 2003 | 1.499.712,92 € | 21.01% | 749.285,47 € | 4.27% | |
| 2002 | 1.239.300,95 € | -67.30% | 718.629,25 € | -81.04% | |
| 2001 | 3.789.510,26 € | 17.75% | 3.789.510,25 € | 17.75% | |
| 2000 | 3.218.228,49 € | 29.37% | 3.218.228,48 € | 29.37% | |
| 1999 | 2.487.531,94 € | -36.67% | 2.487.531,94 € | -36.67% | |
| 1998 | 3.927.945,80 € | 85.69% | 3.927.945,81 € | 85.69% | |
| 1997 | 2.115.319,18 € | -10.69% | 2.115.319,18 € | -10.69% | |
| 1996 | 2.368.626,38 € | 67.84% | 2.368.626,37 € | 67.84% | |
| 1994 | 1.411.236,38 € | 25.04% | 1.411.236,37 € | 25.04% | |
| 1993 | 1.128.640,64 € | 4.03% | 1.128.640,64 € | 4.03% | |
| 1992 | 1.084.918,20 € | 4.09% | 1.084.918,19 € | 4.09% | |
| 1991 | 1.042.307,04 € | 69.48% | 1.042.307,04 € | 69.48% | |
| 1990 | 615.009,67 € | -14.49% | 615.009,68 € | -2.33% | |
| 1989 | 719.237,19 € | -68.13% | 629.711,53 € | -72.09% | |
| 1988 | 2.256.526,13 € | 308.46% | 2.256.526,12 € | 308.46% | |
| 1987 | 552.444,32 € | 16.34% | 552.444,31 € | 16.34% | |
| 1986 | 474.836,66 € | 474.836,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.384.700,00 € | -0.18% |
| 2020 | 4.392.700,00 € | -3.82% |
| 2019 | 4.567.106,89 € | -1.19% |
| 2018 | 4.621.945,03 € | 2.46% |
| 2017 | 4.510.857,53 € | 10.92% |
| 2016 | 4.066.781,97 € | 1.26% |
| 2015 | 4.016.185,72 € | 2.55% |
| 2014 | 3.916.389,55 € | -1.84% |
| 2013 | 3.989.814,64 € | 1.71% |
| 2012 | 3.922.687,16 € | 13.56% |
| 2011 | 3.454.313,43 € | 1.68% |
| 2010 | 3.397.309,93 € | 9.63% |
| 2009 | 3.098.823,60 € | 3.28% |
| 2008 | 3.000.510,18 € | 18.86% |
| 2007 | 2.524.312,37 € | 10.19% |
| 2006 | 2.290.917,77 € | 13.60% |
| 2005 | 2.016.736,12 € | -2.23% |
| 2004 | 2.062.752,51 € | 438.00% |
| 2003 | 383.414,17 € | 70.47% |
| 2002 | 224.917,98 € | -80.05% |
| 2001 | 1.127.498,71 € | 17.25% |
| 2000 | 961.619,37 € | 21.35% |
| 1999 | 792.434,46 € | 2.61% |
| 1998 | 772.300,55 € | 2.80% |
| 1997 | 751.265,13 € | 7.56% |
| 1996 | 698.455,50 € | 7.34% |
| 1994 | 650.694,42 € | 44.49% |
| 1993 | 450.338,37 € | 14.31% |
| 1992 | 393.963,43 € | 8.97% |
| 1991 | 361.538,83 € | 10.99% |
| 1990 | 325.754,57 € | 10.61% |
| 1989 | 294.495,93 € | -42.22% |
| 1988 | 509.681,49 € | 135.57% |
| 1987 | 216.364,36 € | 8.28% |
| 1986 | 199.818,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -68.42% |
| 2020 | 95.000,00 € | -4.14% |
| 2019 | 99.103,91 € | -7.38% |
| 2018 | 107.005,21 € | 51.57% |
| 2017 | 70.595,96 € | 77.12% |
| 2016 | 39.857,52 € | 28.14% |
| 2015 | 31.104,23 € | -5.36% |
| 2014 | 32.866,69 € | -21.97% |
| 2013 | 42.120,39 € | -86.97% |
| 2012 | 323.242,28 € | 370.90% |
| 2011 | 68.643,63 € | -40.09% |
| 2010 | 114.585,43 € | 84.49% |
| 2009 | 62.110,88 € | -93.66% |
| 2008 | 980.297,69 € | 123.05% |
| 2007 | 439.499,00 € | -30.62% |
| 2006 | 633.496,83 € | -9.86% |
| 2005 | 702.788,45 € | 16.41% |
| 2004 | 603.717,92 € | -80.03% |
| 2003 | 3.022.698,02 € | 29.62% |
| 2002 | 2.331.917,66 € | 1,172.13% |
| 2001 | 183.308,69 € | 8.93% |
| 2000 | 168.283,39 € | -6.67% |
| 1999 | 180.303,63 € | 50.00% |
| 1998 | 120.202,42 € | -4.76% |
| 1997 | 126.212,54 € | 40.00% |
| 1996 | 90.151,82 € | 7.14% |
| 1994 | 84.141,69 € | -15.15% |
| 1993 | 99.167,00 € | 10.00% |
| 1992 | 90.151,82 € | 50.00% |
| 1991 | 60.101,21 € | 566.67% |
| 1990 | 9.015,18 € | 5.26% |
| 1989 | 8.564,42 € | 63.79% |
| 1988 | 5.228,81 € | 30.83% |
| 1987 | 3.996,73 € | 29.13% |
| 1986 | 3.095,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.467.050,00 € | -12.55% |
| 2020 | 1.677.510,75 € | 1.92% |
| 2019 | 1.645.829,89 € | -1.72% |
| 2018 | 1.674.648,41 € | 13.35% |
| 2017 | 1.477.435,63 € | -1.23% |
| 2016 | 1.495.863,38 € | -27.64% |
| 2015 | 2.067.393,20 € | 6.83% |
| 2014 | 1.935.291,84 € | -21.78% |
| 2013 | 2.474.040,71 € | 39.43% |
| 2012 | 1.774.413,65 € | -21.06% |
| 2011 | 2.247.738,52 € | -61.22% |
| 2010 | 5.796.510,58 € | 155.95% |
| 2009 | 2.264.716,87 € | 39.74% |
| 2008 | 1.620.607,92 € | -7.97% |
| 2007 | 1.760.891,91 € | -20.47% |
| 2006 | 2.214.051,87 € | 4.09% |
| 2005 | 2.127.135,52 € | -11.52% |
| 2004 | 2.404.023,76 € | 37.02% |
| 2003 | 1.754.507,01 € | -2.41% |
| 2002 | 1.797.757,11 € | 157.51% |
| 2001 | 698.123,64 € | 13.43% |
| 2000 | 615.448,42 € | 14.81% |
| 1999 | 536.072,75 € | -77.29% |
| 1998 | 2.360.490,11 € | 245.62% |
| 1997 | 682.972,84 € | -37.85% |
| 1996 | 1.098.986,62 € | 321.55% |
| 1994 | 260.699,32 € | 8.79% |
| 1993 | 239.641,56 € | 10.71% |
| 1992 | 216.455,71 € | 12.83% |
| 1991 | 191.843,06 € | 13.92% |
| 1990 | 168.403,59 € | -4.52% |
| 1989 | 176.367,00 € | -81.18% |
| 1988 | 937.254,34 € | 323.25% |
| 1987 | 221.442,91 € | -3.58% |
| 1986 | 229.664,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.263.250,00 € | 9.08% |
| 2020 | 2.991.730,00 € | -1.65% |
| 2019 | 3.041.815,44 € | 11.53% |
| 2018 | 2.727.377,09 € | 6.81% |
| 2017 | 2.553.446,28 € | -8.20% |
| 2016 | 2.781.653,92 € | 15.12% |
| 2015 | 2.416.390,44 € | -26.77% |
| 2014 | 3.299.570,08 € | 6.02% |
| 2013 | 3.112.152,73 € | 13.38% |
| 2012 | 2.744.925,17 € | -27.84% |
| 2011 | 3.803.886,35 € | -12.95% |
| 2010 | 4.369.872,26 € | 4.23% |
| 2009 | 4.192.505,00 € | 0.08% |
| 2008 | 4.189.303,97 € | -12.28% |
| 2007 | 4.775.586,10 € | 87.25% |
| 2006 | 2.550.351,42 € | 20.14% |
| 2005 | 2.122.880,20 € | 6.43% |
| 2004 | 1.994.573,06 € | 4,687.11% |
| 2003 | 41.665,51 € | -39.18% |
| 2002 | 68.505,56 € | -94.75% |
| 2001 | 1.304.797,28 € | 19.50% |
| 2000 | 1.091.867,61 € | 93.76% |
| 1999 | 563.527,04 € | 5.12% |
| 1998 | 536.078,64 € | 19.79% |
| 1997 | 447.516,49 € | 34.45% |
| 1996 | 332.851,95 € | 31.86% |
| 1994 | 252.425,08 € | -23.22% |
| 1993 | 328.753,62 € | 88.62% |
| 1992 | 174.293,51 € | -57.35% |
| 1991 | 408.688,23 € | 312.12% |
| 1990 | 99.167,00 € | -15.38% |
| 1989 | 117.197,36 € | -81.33% |
| 1988 | 627.656,52 € | 792.74% |
| 1987 | 70.306,40 € | 114.77% |
| 1986 | 32.736,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 11.77% |
| 2019 | 26.841,96 € | 13.83% |
| 2018 | 23.580,72 € | -5.79% |
| 2017 | 25.029,03 € | -21.85% |
| 2016 | 32.027,65 € | 17.97% |
| 2015 | 27.148,53 € | -14.53% |
| 2014 | 31.763,33 € | 4.62% |
| 2013 | 30.359,58 € | 4.87% |
| 2012 | 28.951,06 € | -58.13% |
| 2011 | 69.138,39 € | -38.96% |
| 2010 | 113.263,99 € | -0.62% |
| 2009 | 113.966,28 € | -33.27% |
| 2008 | 170.790,63 € | 15.74% |
| 2007 | 147.560,29 € | 15.05% |
| 2006 | 128.253,68 € | 273.21% |
| 2005 | 34.364,87 € | 49.49% |
| 2004 | 22.988,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 601,01 € | -93.88% |
| 2001 | 9.826,55 € | 45.72% |
| 2000 | 6.743,36 € | 1.08% |
| 1999 | 6.671,23 € | 11.00% |
| 1998 | 6.010,12 € | -45.81% |
| 1997 | 11.090,46 € | 120.93% |
| 1996 | 5.019,89 € | -74.72% |
| 1994 | 19.855,04 € | 84.87% |
| 1993 | 10.740,09 € | -8.36% |
| 1992 | 11.719,74 € | 69.57% |
| 1991 | 6.911,64 € | 3.79% |
| 1990 | 6.659,21 € | 176.31% |
| 1989 | 2.410,06 € | -74.96% |
| 1988 | 9.623,60 € | 0.71% |
| 1987 | 9.556,09 € | 0.36% |
| 1986 | 9.521,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 29.098,20 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.711,87 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.315.626,07 € | 736,705.79% |
| 2005 | 450,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 552.720,39 € | 1.86% |
| 2002 | 542.612,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 34.257,69 € | 62.86% |
| 1998 | 21.035,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 573.915,60 € | 22.11% |
| 2018 | 470.012,98 € | 127.83% |
| 2017 | 206.298,19 € | 840.51% |
| 2016 | 21.934,80 € | -85.49% |
| 2015 | 151.207,67 € | -13.18% |
| 2014 | 174.170,56 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 231.620,88 € | 126.85% |
| 2011 | 102.101,01 € | -90.38% |
| 2010 | 1.060.801,16 € | -36.94% |
| 2009 | 1.682.314,17 € | -8.63% |
| 2008 | 1.841.295,34 € | 30.44% |
| 2007 | 1.411.613,70 € | 381.67% |
| 2006 | 293.068,00 € | -66.29% |
| 2005 | 869.505,54 € | 608.27% |
| 2004 | 122.764,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 111.828,54 € | 16.17% |
| 1997 | 96.261,72 € | -32.76% |
| 1996 | 143.160,60 € | -0.18% |
| 1994 | 143.420,83 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 198.333,99 € | 1,400.00% |
| 1991 | 13.222,27 € | 120.00% |
| 1990 | 6.010,12 € | -95.00% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.777,83 € | |
| 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 100.00% |
| 2020 | 175.000,00 € | -55.98% |
| 2019 | 397.546,74 € | 342.77% |
| 2018 | 89.785,95 € | -39.92% |
| 2017 | 149.437,04 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 316.239,14 € | -47.29% |
| 2011 | 600.000,00 € | 45.27% |
| 2010 | 413.019,55 € | -86.43% |
| 2009 | 3.042.980,45 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 437.770,34 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.756,48 € | -99.66% |
| 2003 | 7.357.848,07 € | 15.78% |
| 2002 | 6.354.848,93 € | 1,263.83% |
| 2001 | 465.955,39 € | 24.50% |
| 2000 | 374.266,34 € | 0.00% |
| 1999 | 374.265,14 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 167.081,37 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.961.052,57 € | 1.96% |
| 2020 | 3.885.096,18 € | 4.17% |
| 2019 | 3.729.400,26 € | 2.87% |
| 2018 | 3.625.291,74 € | 5.11% |
| 2017 | 3.448.896,27 € | 0.98% |
| 2016 | 3.415.324,43 € | 0.95% |
| 2015 | 3.383.345,56 € | 0.82% |
| 2014 | 3.355.847,48 € | 7.90% |
| 2013 | 3.110.271,38 € | 3.78% |
| 2012 | 2.996.932,36 € | -14.29% |
| 2011 | 3.496.446,98 € | -3.96% |
| 2010 | 3.640.681,10 € | 2.59% |
| 2009 | 3.548.719,80 € | 14.64% |
| 2008 | 3.095.482,63 € | 15.42% |
| 2007 | 2.681.992,18 € | 27.69% |
| 2006 | 2.100.328,46 € | 10.37% |
| 2005 | 1.903.041,22 € | 11.02% |
| 2004 | 1.714.125,43 € | -6.07% |
| 2003 | 1.824.859,17 € | 2.59% |
| 2002 | 1.778.754,19 € | 84.42% |
| 2001 | 964.489,33 € | 24.33% |
| 2000 | 775.750,25 € | 21.09% |
| 1999 | 640.618,32 € | 9.90% |
| 1998 | 582.886,99 € | 1.46% |
| 1997 | 574.515,67 € | 8.85% |
| 1996 | 527.817,49 € | 19.43% |
| 1994 | 441.938,97 € | 6.14% |
| 1993 | 416.390,95 € | 18.78% |
| 1992 | 350.559,79 € | 31.43% |
| 1991 | 266.733,15 € | 49.40% |
| 1990 | 178.530,65 € | 38.48% |
| 1989 | 128.917,10 € | 7.59% |
| 1988 | 119.828,03 € | 19.20% |
| 1987 | 100.525,28 € | 19.62% |
| 1986 | 84.040,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.272.632,71 € | -2.96% |
| 2020 | 4.403.033,57 € | 4.72% |
| 2019 | 4.204.606,79 € | 4.25% |
| 2018 | 4.033.177,70 € | 3.41% |
| 2017 | 3.900.127,33 € | 0.91% |
| 2016 | 3.865.008,09 € | 5.61% |
| 2015 | 3.659.784,25 € | -12.13% |
| 2014 | 4.165.191,09 € | -0.67% |
| 2013 | 4.193.108,67 € | 6.01% |
| 2012 | 3.955.423,72 € | -7.15% |
| 2011 | 4.260.233,27 € | -2.10% |
| 2010 | 4.351.396,73 € | -7.11% |
| 2009 | 4.684.457,72 € | 1.99% |
| 2008 | 4.592.900,52 € | 13.14% |
| 2007 | 4.059.494,81 € | 33.44% |
| 2006 | 3.042.211,19 € | 10.55% |
| 2005 | 2.752.000,92 € | 14.18% |
| 2004 | 2.410.136,56 € | 23,071.16% |
| 2003 | 10.401,45 € | 79.72% |
| 2002 | 5.787,50 € | -99.56% |
| 2001 | 1.305.651,65 € | 12.37% |
| 2000 | 1.161.893,16 € | 26.93% |
| 1999 | 915.357,12 € | 2.39% |
| 1998 | 893.959,24 € | 16.21% |
| 1997 | 769.238,95 € | 12.20% |
| 1996 | 685.596,49 € | 2.71% |
| 1994 | 667.528,09 € | 32.56% |
| 1993 | 503.551,98 € | 17.22% |
| 1992 | 429.591,43 € | 51.51% |
| 1991 | 283.532,98 € | 18.79% |
| 1990 | 238.691,96 € | 1.79% |
| 1989 | 234.502,90 € | -12.10% |
| 1988 | 266.793,48 € | 17.96% |
| 1987 | 226.166,87 € | 24.84% |
| 1986 | 181.169,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 0.00% |
| 2020 | 28.000,00 € | 68.41% |
| 2019 | 16.626,09 € | -19.33% |
| 2018 | 20.609,77 € | -17.68% |
| 2017 | 25.036,61 € | -23.91% |
| 2016 | 32.904,60 € | -25.23% |
| 2015 | 44.010,51 € | -33.98% |
| 2014 | 66.660,83 € | -18.62% |
| 2013 | 81.917,45 € | -31.97% |
| 2012 | 120.421,22 € | 25.62% |
| 2011 | 95.865,28 € | 30.08% |
| 2010 | 73.696,97 € | 0.34% |
| 2009 | 73.445,20 € | 271.63% |
| 2008 | 19.763,11 € | -1.59% |
| 2007 | 20.083,33 € | 76.77% |
| 2006 | 11.361,41 € | 106.01% |
| 2005 | 5.515,00 € | -21.33% |
| 2004 | 7.010,67 € | -96.22% |
| 2003 | 185.380,56 € | 2.02% |
| 2002 | 181.714,98 € | 1,667.12% |
| 2001 | 10.283,12 € | 21.16% |
| 2000 | 8.486,95 € | -44.19% |
| 1999 | 15.208,20 € | -34.21% |
| 1998 | 23.117,20 € | -43.01% |
| 1997 | 40.565,99 € | -22.57% |
| 1996 | 52.390,12 € | 177.05% |
| 1994 | 18.909,81 € | 340.05% |
| 1993 | 4.297,24 € | -65.05% |
| 1992 | 12.296,12 € | -32.63% |
| 1991 | 18.251,52 € | -11.82% |
| 1990 | 20.698,86 € | -1.93% |
| 1989 | 21.105,89 € | 1,228.71% |
| 1988 | 1.588,45 € | -4.93% |
| 1987 | 1.670,81 € | -4.16% |
| 1986 | 1.743,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.336,00 € | -7.59% |
| 2020 | 277.401,00 € | 25.85% |
| 2019 | 220.430,13 € | -17.06% |
| 2018 | 265.779,36 € | 50.70% |
| 2017 | 176.360,04 € | -22.17% |
| 2016 | 226.609,09 € | -1.80% |
| 2015 | 230.762,09 € | -9.18% |
| 2014 | 254.085,33 € | -5.71% |
| 2013 | 269.471,41 € | 50.83% |
| 2012 | 178.653,50 € | -30.27% |
| 2011 | 256.191,58 € | 2.37% |
| 2010 | 250.251,37 € | -20.68% |
| 2009 | 315.480,35 € | -3.35% |
| 2008 | 326.418,61 € | -3.92% |
| 2007 | 339.728,74 € | 5.74% |
| 2006 | 321.271,89 € | 7.35% |
| 2005 | 299.279,73 € | 18.41% |
| 2004 | 252.758,24 € | -95.14% |
| 2003 | 5.204.069,81 € | 99.94% |
| 2002 | 2.602.757,01 € | 1,583.64% |
| 2001 | 154.591,13 € | -8.24% |
| 2000 | 168.481,81 € | 35.26% |
| 1999 | 124.564,57 € | 66.30% |
| 1998 | 74.904,74 € | -8.60% |
| 1997 | 81.952,75 € | 9.37% |
| 1996 | 74.929,47 € | 135.23% |
| 1994 | 31.853,64 € | 29.27% |
| 1993 | 24.641,50 € | -61.61% |
| 1992 | 64.188,09 € | 22.76% |
| 1991 | 52.288,05 € | 4.19% |
| 1990 | 50.184,51 € | 4.37% |
| 1989 | 48.080,97 € | -23.08% |
| 1988 | 62.505,26 € | 112.33% |
| 1987 | 29.437,57 € | 38.56% |
| 1986 | 21.245,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | |
| 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 € | |
| 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 | 580.800,00 € | 8.19% |
| 2020 | 536.820,00 € | -69.06% |
| 2019 | 1.735.137,40 € | 70.08% |
| 2018 | 1.020.170,26 € | 111.22% |
| 2017 | 482.978,40 € | 183.32% |
| 2016 | 170.470,45 € | -90.63% |
| 2015 | 1.820.274,06 € | 120.65% |
| 2014 | 824.976,94 € | 15.05% |
| 2013 | 717.050,73 € | -45.29% |
| 2012 | 1.310.604,20 € | -77.24% |
| 2011 | 5.758.462,23 € | 3.61% |
| 2010 | 5.558.000,62 € | 171.80% |
| 2009 | 2.044.900,01 € | -61.64% |
| 2008 | 5.330.675,14 € | 21.54% |
| 2007 | 4.386.089,44 € | 12.30% |
| 2006 | 3.905.579,66 € | 152.39% |
| 2005 | 1.547.439,79 € | 14.12% |
| 2004 | 1.356.022,59 € | 11,136.34% |
| 2003 | 12.068,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.298.357,15 € | 24.64% |
| 2000 | 1.041.689,08 € | 46.55% |
| 1999 | 710.831,91 € | -68.79% |
| 1998 | 2.277.486,61 € | 294.45% |
| 1997 | 577.388,41 € | -39.79% |
| 1996 | 958.963,48 € | 299.53% |
| 1994 | 240.023,81 € | 45.90% |
| 1993 | 164.507,95 € | -23.12% |
| 1992 | 213.983,48 € | -47.55% |
| 1991 | 408.000,11 € | 261.29% |
| 1990 | 112.930,17 € | -38.39% |
| 1989 | 183.291,14 € | -89.81% |
| 1988 | 1.798.228,22 € | 858.51% |
| 1987 | 187.605,93 € | 4.42% |
| 1986 | 179.656,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.500,00 € | |
| 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 | 8.187,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 5.789,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.187,68 € | |
| 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 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 875,26 € | |
| 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 | 93.129,84 € | 65.89% |
| 2002 | 56.137,88 € | |
| 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 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.178,72 € | 10.62% |
| 2020 | 231.590,00 € | -10.09% |
| 2019 | 257.584,27 € | 16.42% |
| 2018 | 221.256,26 € | -38.05% |
| 2017 | 357.140,01 € | 13.54% |
| 2016 | 314.550,41 € | -38.79% |
| 2015 | 513.880,54 € | 13.31% |
| 2014 | 453.523,92 € | -11.06% |
| 2013 | 509.933,13 € | 70.82% |
| 2012 | 298.520,72 € | -2.44% |
| 2011 | 305.992,78 € | 10.71% |
| 2010 | 276.380,58 € | -22.32% |
| 2009 | 355.778,93 € | 291.77% |
| 2008 | 90.813,62 € | -0.00% |
| 2007 | 90.813,63 € | 44.32% |
| 2006 | 62.925,12 € | 33.78% |
| 2005 | 47.036,60 € | -47.63% |
| 2004 | 89.817,31 € | -98.98% |
| 2003 | 8.829.621,94 € | 50.56% |
| 2002 | 5.864.452,51 € | 10,346.52% |
| 2001 | 56.137,87 € | 0.00% |
| 2000 | 56.137,87 € | -30.65% |
| 1999 | 80.951,82 € | 10.28% |
| 1998 | 73.403,35 € | 2.44% |
| 1997 | 71.657,41 € | 3.96% |
| 1996 | 68.929,32 € | 527.65% |
| 1994 | 10.982,05 € | -27.99% |
| 1993 | 15.251,02 € | 6.66% |
| 1992 | 14.299,28 € | 5.91% |
| 1991 | 13.501,23 € | -3.38% |
| 1990 | 13.973,53 € | 1.16% |
| 1989 | 13.813,53 € | 82.17% |
| 1988 | 7.582,68 € | 7.74% |
| 1987 | 7.037,85 € | 0.83% |
| 1986 | 6.980,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vacarisses
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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