Presupuestos Municipales Ayuntamiento de Vallgorguina 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Vallgorguina 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 Vallgorguina en 2021
| Presupuesto municipal Ayuntamiendo de Vallgorguina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.445.000,00 € | 38.76% | Gastos personal | 1.005.616,28 € | 26.98% |
| Impuestos indirectos | 15.000,00 € | 0.40% | Gastos bienes y servicios | 1.782.299,13 € | 47.81% |
| Tasas y otros ingresos | 397.006,00 € | 10.65% | Gastos financieros | 10.000,00 € | 0.27% |
| Transferencias Corrientes | 654.369,56 € | 17.55% | Transferencias Corrientes | 275.482,74 € | 7.39% |
| Ingresos Patrimoniales | 31.650,00 € | 0.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 604.483,23 € | 16.22% |
| Transferencias de capital | 359.810,42 € | 9.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 825.000,00 € | 22.13% | Pasivos financieros | 49.954,60 € | 1.34% |
| Total | 3.727.835,98 € | 100% | Total | 3.727.835,98 € | 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 Vallgorguina 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.727.835,98 € | 0.96% | 3.727.835,98 € | 0.96% | |
| 2020 | 3.692.405,03 € | 21.71% | 3.692.405,03 € | 21.55% | |
| 2019 | 3.033.847,55 € | 3.86% | 3.037.874,12 € | 18.39% | |
| 2018 | 2.921.152,77 € | -10.12% | 2.566.085,96 € | -7.54% | |
| 2017 | 3.250.185,86 € | 0.50% | 2.775.256,37 € | 29.63% | |
| 2016 | 3.233.921,13 € | 13.62% | 2.140.920,70 € | -29.85% | |
| 2015 | 2.846.377,57 € | 28.59% | 3.051.735,84 € | 43.20% | |
| 2014 | 2.213.548,27 € | -2.82% | 2.131.080,05 € | 13.02% | |
| 2013 | 2.277.798,46 € | 14.57% | 1.885.518,23 € | 0.55% | |
| 2012 | 1.988.067,04 € | -43.60% | 1.875.213,46 € | -40.38% | |
| 2011 | 3.524.953,63 € | 17.05% | 3.145.130,11 € | 8.49% | |
| 2010 | 3.011.581,82 € | 10.80% | 2.899.087,55 € | 13.00% | |
| 2009 | 2.718.043,78 € | 6.71% | 2.565.576,30 € | 6.40% | |
| 2008 | 2.547.237,67 € | 33.93% | 2.411.186,38 € | 2.81% | |
| 2007 | 1.901.870,99 € | -20.98% | 2.345.296,14 € | 28.47% | |
| 2006 | 2.406.905,71 € | 34.34% | 1.825.521,44 € | -2.11% | |
| 2005 | 1.791.590,87 € | -21.27% | 1.864.814,91 € | -33.29% | |
| 2004 | 2.275.582,31 € | 630.49% | 2.795.424,43 € | 1,317.47% | |
| 2003 | 311.513,35 € | 18.59% | 197.212,88 € | 20.81% | |
| 2002 | 262.677,80 € | -92.10% | 163.243,74 € | -95.09% | |
| 2001 | 3.322.966,16 € | 162.62% | 3.322.966,16 € | 162.62% | |
| 2000 | 1.265.335,63 € | 40.36% | 1.265.335,63 € | 40.36% | |
| 1999 | 901.518,14 € | -27.54% | 901.518,15 € | -27.54% | |
| 1998 | 1.244.095,06 € | -14.50% | 1.244.095,04 € | -14.50% | |
| 1997 | 1.455.054,45 € | 95.13% | 1.455.054,47 € | 95.13% | |
| 1995 | 745.675,10 € | 0.57% | 745.675,12 € | 0.57% | |
| 1994 | 741.484,77 € | -20.02% | 741.484,78 € | -20.02% | |
| 1993 | 927.047,41 € | 45.52% | 927.047,41 € | 45.52% | |
| 1992 | 637.037,40 € | -31.20% | 637.037,39 € | -31.20% | |
| 1991 | 925.905,15 € | -37.12% | 925.905,17 € | -37.12% | |
| 1990 | 1.472.571,71 € | 21.89% | 1.472.571,73 € | 21.89% | |
| 1989 | 1.208.158,94 € | 486.93% | 1.208.158,92 € | 486.93% | |
| 1988 | 205.842,22 € | 0.00% | 205.842,23 € | 0.00% | |
| 1987 | 205.840,63 € | 29.79% | 205.840,63 € | 29.79% | |
| 1986 | 158.598,85 € | 158.598,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.445.000,00 € | 3.14% |
| 2020 | 1.401.000,00 € | -1.70% |
| 2019 | 1.425.255,91 € | 2.02% |
| 2018 | 1.396.986,65 € | -18.21% |
| 2017 | 1.708.073,69 € | 39.48% |
| 2016 | 1.224.573,41 € | 8.94% |
| 2015 | 1.124.092,47 € | 10.80% |
| 2014 | 1.014.555,98 € | -3.51% |
| 2013 | 1.051.486,98 € | 9.11% |
| 2012 | 963.715,53 € | -2.59% |
| 2011 | 989.337,50 € | 0.46% |
| 2010 | 984.804,47 € | 15.68% |
| 2009 | 851.327,28 € | 10.03% |
| 2008 | 773.740,31 € | -1.12% |
| 2007 | 782.470,27 € | 9.32% |
| 2006 | 715.787,51 € | 0.22% |
| 2005 | 714.190,78 € | 11.03% |
| 2004 | 643.237,23 € | 538.51% |
| 2003 | 100.740,73 € | 36.91% |
| 2002 | 73.580,80 € | -84.55% |
| 2001 | 476.097,15 € | 8.88% |
| 2000 | 437.285,17 € | 5.60% |
| 1999 | 414.097,34 € | -0.43% |
| 1998 | 415.900,38 € | 10.97% |
| 1997 | 374.791,15 € | 25.23% |
| 1995 | 299.290,15 € | 18.70% |
| 1994 | 252.130,56 € | 6.00% |
| 1993 | 237.859,62 € | 1.11% |
| 1992 | 235.242,71 € | 15.07% |
| 1991 | 204.437,46 € | 3.64% |
| 1990 | 197.257,01 € | -21.95% |
| 1989 | 252.729,11 € | 65.86% |
| 1988 | 152.377,54 € | 0.39% |
| 1987 | 151.779,60 € | 111.75% |
| 1986 | 71.678,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -16.67% |
| 2020 | 18.000,00 € | -60.46% |
| 2019 | 45.525,65 € | 189.46% |
| 2018 | 15.727,79 € | 3.46% |
| 2017 | 15.201,79 € | -51.52% |
| 2016 | 31.354,38 € | -14.40% |
| 2015 | 36.626,85 € | 224.82% |
| 2014 | 11.276,00 € | -42.95% |
| 2013 | 19.765,47 € | 1.11% |
| 2012 | 19.548,06 € | -35.76% |
| 2011 | 30.431,04 € | 51.72% |
| 2010 | 20.057,07 € | 88.74% |
| 2009 | 10.626,72 € | -92.97% |
| 2008 | 151.192,03 € | 12.10% |
| 2007 | 134.869,03 € | -56.36% |
| 2006 | 309.073,55 € | 81.49% |
| 2005 | 170.300,99 € | -28.70% |
| 2004 | 238.851,66 € | 535.37% |
| 2003 | 37.592,76 € | -98.25% |
| 2002 | 2.146.788,63 € | 4,364.94% |
| 2001 | 48.080,97 € | 6.67% |
| 2000 | 45.075,91 € | 87.50% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | -9.09% |
| 1997 | 26.444,53 € | 25.71% |
| 1995 | 21.035,42 € | 75.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 150.00% |
| 1991 | 7.212,15 € | -70.00% |
| 1990 | 24.040,48 € | 323.54% |
| 1989 | 5.676,09 € | 28.27% |
| 1988 | 4.425,25 € | 0.04% |
| 1987 | 4.423,45 € | 13.80% |
| 1986 | 3.886,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.006,00 € | 3.64% |
| 2020 | 383.063,03 € | -8.92% |
| 2019 | 420.589,85 € | 1.36% |
| 2018 | 414.926,38 € | 0.49% |
| 2017 | 412.890,06 € | -0.36% |
| 2016 | 414.371,68 € | 0.94% |
| 2015 | 410.520,94 € | 16.95% |
| 2014 | 351.028,95 € | -11.85% |
| 2013 | 398.222,57 € | 5.22% |
| 2012 | 378.457,44 € | -27.23% |
| 2011 | 520.100,11 € | -13.15% |
| 2010 | 598.832,44 € | 69.27% |
| 2009 | 353.768,90 € | -40.09% |
| 2008 | 590.479,29 € | 118.40% |
| 2007 | 270.362,31 € | -67.80% |
| 2006 | 839.627,62 € | 248.80% |
| 2005 | 240.716,62 € | -69.23% |
| 2004 | 782.295,55 € | 172.82% |
| 2003 | 286.749,33 € | 3.05% |
| 2002 | 278.270,62 € | -86.74% |
| 2001 | 2.099.353,29 € | 438.08% |
| 2000 | 390.153,84 € | 29.57% |
| 1999 | 301.107,06 € | -8.02% |
| 1998 | 327.366,13 € | -17.17% |
| 1997 | 395.223,86 € | 456.11% |
| 1995 | 71.069,64 € | -19.39% |
| 1994 | 88.166,29 € | -81.86% |
| 1993 | 486.047,02 € | 521.84% |
| 1992 | 78.163,23 € | -78.93% |
| 1991 | 370.928,59 € | -21.69% |
| 1990 | 473.648,50 € | 37.64% |
| 1989 | 344.109,10 € | 1,281.30% |
| 1988 | 24.911,95 € | 0.00% |
| 1987 | 24.911,95 € | -28.76% |
| 1986 | 34.968,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 654.369,56 € | -1.58% |
| 2020 | 664.892,00 € | -8.68% |
| 2019 | 728.061,99 € | -9.77% |
| 2018 | 806.893,86 € | -9.20% |
| 2017 | 888.628,14 € | 19.21% |
| 2016 | 745.429,37 € | -28.03% |
| 2015 | 1.035.804,10 € | 50.88% |
| 2014 | 686.489,80 € | 10.86% |
| 2013 | 619.243,34 € | 6.98% |
| 2012 | 578.833,04 € | -20.08% |
| 2011 | 724.282,57 € | 4.14% |
| 2010 | 695.520,86 € | -14.41% |
| 2009 | 812.655,26 € | 25.46% |
| 2008 | 647.731,25 € | 1.98% |
| 2007 | 635.146,90 € | 31.17% |
| 2006 | 484.217,98 € | 23.42% |
| 2005 | 392.340,35 € | 17.04% |
| 2004 | 335.217,17 € | 539.35% |
| 2003 | 52.431,00 € | 16.54% |
| 2002 | 44.989,13 € | -80.63% |
| 2001 | 232.230,96 € | 22.26% |
| 2000 | 189.951,31 € | 30.06% |
| 1999 | 146.045,94 € | 17.39% |
| 1998 | 124.409,51 € | 2.48% |
| 1997 | 121.404,45 € | 22.80% |
| 1995 | 98.866,49 € | -1.20% |
| 1994 | 100.068,52 € | 5.91% |
| 1993 | 94.485,11 € | 26.78% |
| 1992 | 74.525,50 € | -36.24% |
| 1991 | 116.885,65 € | 25.96% |
| 1990 | 92.794,98 € | 45.99% |
| 1989 | 63.561,77 € | 177.26% |
| 1988 | 22.924,86 € | 0.01% |
| 1987 | 22.922,60 € | 26.00% |
| 1986 | 18.192,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.650,00 € | 3.94% |
| 2020 | 30.450,00 € | -36.53% |
| 2019 | 47.978,14 € | -23.84% |
| 2018 | 62.993,56 € | 86.54% |
| 2017 | 33.769,33 € | 10.88% |
| 2016 | 30.454,82 € | -51.38% |
| 2015 | 62.641,76 € | -20.75% |
| 2014 | 79.040,91 € | 3.09% |
| 2013 | 76.671,60 € | 61.37% |
| 2012 | 47.512,97 € | -11.54% |
| 2011 | 53.708,42 € | -13.85% |
| 2010 | 62.343,40 € | -16.47% |
| 2009 | 74.639,73 € | 3.29% |
| 2008 | 72.264,47 € | -8.55% |
| 2007 | 79.022,48 € | 35.78% |
| 2006 | 58.199,05 € | 6.48% |
| 2005 | 54.658,76 € | -4.26% |
| 2004 | 57.090,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.444,71 € | -27.13% |
| 2000 | 22.565,77 € | 1,777.32% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 33.33% |
| 1992 | 901,52 € | -11.76% |
| 1991 | 1.021,72 € | 70.00% |
| 1990 | 601,01 € | -68.75% |
| 1989 | 1.923,24 € | 60.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | -0.05% |
| 1986 | 1.202,63 € | |
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 € | -100.00% |
| 2015 | 1.273,25 € | |
| 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 € | -100.00% |
| 2005 | 36.110,34 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 200.436,83 € | 1,011.67% |
| 2002 | 18.030,24 € | -62.50% |
| 2001 | 48.080,97 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 359.810,42 € | -2.75% |
| 2020 | 370.000,00 € | 0.97% |
| 2019 | 366.436,01 € | 646.63% |
| 2018 | 49.078,52 € | -74.39% |
| 2017 | 191.622,85 € | -75.67% |
| 2016 | 787.737,47 € | 349.06% |
| 2015 | 175.418,20 € | 4,576.57% |
| 2014 | 3.751,00 € | -96.66% |
| 2013 | 112.408,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.207.093,99 € | 266.87% |
| 2010 | 329.023,58 € | -29.25% |
| 2009 | 465.025,89 € | 49.13% |
| 2008 | 311.830,32 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 183.273,03 € | 5.44% |
| 2004 | 173.813,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 312.526,29 € | 73.33% |
| 2000 | 180.303,63 € | 1,100.00% |
| 1999 | 15.025,30 € | -92.52% |
| 1998 | 200.923,51 € | -30.46% |
| 1997 | 288.935,72 € | 64.09% |
| 1995 | 176.079,81 € | -2.02% |
| 1994 | 179.714,96 € | 321.16% |
| 1993 | 42.671,86 € | -64.50% |
| 1992 | 120.202,42 € | -18.86% |
| 1991 | 148.149,48 € | -73.82% |
| 1990 | 565.813,14 € | 17.86% |
| 1989 | 480.058,42 € | |
| 1988 | 0,60 € | -99.90% |
| 1987 | 601,01 € | |
| 1986 | 0,60 € | |
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 € | -100.00% |
| 2002 | 45.075,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.207,08 € | 12.00% |
| 1991 | 3.756,33 € | -19.87% |
| 1990 | 4.687,89 € | |
| 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 | 825.000,00 € | 0.00% |
| 2020 | 825.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 174.546,01 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 67.405,63 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 321.000,00 € | 114.00% |
| 2009 | 150.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 45.075,91 € | -96.35% |
| 2003 | 1.234.209,84 € | -60.86% |
| 2002 | 3.153.497,72 € | 3,397.99% |
| 2001 | 90.151,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | -39.18% |
| 1997 | 247.052,72 € | 216.20% |
| 1995 | 78.131,57 € | -27.78% |
| 1994 | 108.182,18 € | 131.40% |
| 1993 | 46.751,42 € | -55.80% |
| 1992 | 105.764,58 € | 43.87% |
| 1991 | 73.513,77 € | -35.36% |
| 1990 | 113.728,70 € | 89.23% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 28.668,28 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.005.616,28 € | 0.63% |
| 2020 | 999.281,84 € | 49.31% |
| 2019 | 669.272,26 € | 4.39% |
| 2018 | 641.143,95 € | 16.86% |
| 2017 | 548.646,87 € | -3.14% |
| 2016 | 566.460,82 € | -12.92% |
| 2015 | 650.485,94 € | 20.27% |
| 2014 | 540.863,53 € | 6.44% |
| 2013 | 508.162,39 € | -2.65% |
| 2012 | 521.989,43 € | -4.37% |
| 2011 | 545.828,98 € | 1.19% |
| 2010 | 539.403,35 € | -2.15% |
| 2009 | 551.278,34 € | -3.72% |
| 2008 | 572.592,04 € | 17.55% |
| 2007 | 487.104,85 € | 8.40% |
| 2006 | 449.344,44 € | 12.37% |
| 2005 | 399.879,21 € | 8.57% |
| 2004 | 368.316,70 € | -28.28% |
| 2003 | 513.549,33 € | 36.56% |
| 2002 | 376.051,49 € | 27.68% |
| 2001 | 294.518,94 € | 4.16% |
| 2000 | 282.764,36 € | 18.03% |
| 1999 | 239.563,42 € | 2.34% |
| 1998 | 234.094,21 € | -0.86% |
| 1997 | 236.136,25 € | 10.67% |
| 1995 | 213.378,70 € | 8.17% |
| 1994 | 197.268,32 € | 5.74% |
| 1993 | 186.565,07 € | 2.12% |
| 1992 | 182.683,32 € | 7.52% |
| 1991 | 169.900,95 € | 14.95% |
| 1990 | 147.802,36 € | 9.64% |
| 1989 | 134.803,91 € | 146.23% |
| 1988 | 54.747,79 € | 0.00% |
| 1987 | 54.746,19 € | 27.57% |
| 1986 | 42.914,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.782.299,13 € | 18.18% |
| 2020 | 1.508.087,35 € | 1.47% |
| 2019 | 1.486.235,25 € | 10.49% |
| 2018 | 1.345.158,88 € | -3.24% |
| 2017 | 1.390.227,26 € | 3.78% |
| 2016 | 1.339.651,31 € | 5.80% |
| 2015 | 1.266.215,85 € | 17.64% |
| 2014 | 1.076.325,20 € | -9.56% |
| 2013 | 1.190.058,41 € | 2.69% |
| 2012 | 1.158.858,83 € | -13.78% |
| 2011 | 1.344.060,59 € | -0.80% |
| 2010 | 1.354.883,73 € | -2.78% |
| 2009 | 1.393.596,06 € | 1.39% |
| 2008 | 1.374.510,37 € | 26.28% |
| 2007 | 1.088.420,63 € | 13.70% |
| 2006 | 957.286,20 € | 40.54% |
| 2005 | 681.165,71 € | 24.86% |
| 2004 | 545.529,89 € | 20,645.66% |
| 2003 | 2.629,61 € | -35.84% |
| 2002 | 4.098,80 € | -98.97% |
| 2001 | 398.861,95 € | 8.64% |
| 2000 | 367.147,20 € | 18.05% |
| 1999 | 310.997,86 € | -0.94% |
| 1998 | 313.959,75 € | 6.50% |
| 1997 | 294.796,44 € | 32.91% |
| 1995 | 221.803,52 € | 4.56% |
| 1994 | 212.127,22 € | 10.38% |
| 1993 | 192.179,63 € | 15.37% |
| 1992 | 166.570,50 € | 10.91% |
| 1991 | 150.191,86 € | -32.59% |
| 1990 | 222.795,19 € | 0.52% |
| 1989 | 221.653,26 € | 119.52% |
| 1988 | 100.970,03 € | 0.00% |
| 1987 | 100.970,03 € | 75.46% |
| 1986 | 57.546,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 400.00% |
| 2020 | 2.000,00 € | 95.51% |
| 2019 | 1.022,94 € | -58.04% |
| 2018 | 2.438,18 € | 80.34% |
| 2017 | 1.351,96 € | 594.74% |
| 2016 | 194,60 € | -79.70% |
| 2015 | 958,81 € | -53.19% |
| 2014 | 2.048,12 € | -12.25% |
| 2013 | 2.334,00 € | -33.20% |
| 2012 | 3.494,06 € | -40.85% |
| 2011 | 5.907,45 € | 85.32% |
| 2010 | 3.187,74 € | 387.22% |
| 2009 | 654,27 € | -33.67% |
| 2008 | 986,33 € | -5.89% |
| 2007 | 1.048,03 € | -1.20% |
| 2006 | 1.060,76 € | -45.91% |
| 2005 | 1.961,22 € | 2.64% |
| 2004 | 1.910,69 € | -96.60% |
| 2003 | 56.224,45 € | 5.19% |
| 2002 | 53.451,62 € | 584.12% |
| 2001 | 7.813,16 € | -35.95% |
| 2000 | 12.198,64 € | 11.79% |
| 1999 | 10.912,58 € | -6.89% |
| 1998 | 11.720,26 € | -21.39% |
| 1997 | 14.909,33 € | 44.23% |
| 1995 | 10.337,41 € | -8.51% |
| 1994 | 11.299,03 € | -3.09% |
| 1993 | 11.659,63 € | -19.50% |
| 1992 | 14.484,39 € | 186.90% |
| 1991 | 5.048,50 € | 64.71% |
| 1990 | 3.065,16 € | -46.32% |
| 1989 | 5.709,61 € | 2,275.05% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.482,74 € | 46.86% |
| 2020 | 187.581,24 € | 6.38% |
| 2019 | 176.326,44 € | 10.01% |
| 2018 | 160.279,24 € | 0.69% |
| 2017 | 159.187,10 € | 23.29% |
| 2016 | 129.114,84 € | 0.86% |
| 2015 | 128.018,17 € | 19.33% |
| 2014 | 107.281,72 € | 7.96% |
| 2013 | 99.376,03 € | -10.28% |
| 2012 | 110.765,09 € | 11.66% |
| 2011 | 99.196,94 € | 4.49% |
| 2010 | 94.937,27 € | -5.06% |
| 2009 | 100.001,83 € | 10.91% |
| 2008 | 90.165,25 € | 18.46% |
| 2007 | 76.116,65 € | -0.73% |
| 2006 | 76.679,03 € | -59.97% |
| 2005 | 191.545,20 € | 69.72% |
| 2004 | 112.859,46 € | -90.27% |
| 2003 | 1.159.394,47 € | 399.61% |
| 2002 | 232.058,25 € | 392.06% |
| 2001 | 47.160,24 € | 5.75% |
| 2000 | 44.597,54 € | -12.18% |
| 1999 | 50.785,52 € | 0.00% |
| 1998 | 50.785,52 € | 13.80% |
| 1997 | 44.625,15 € | 47.76% |
| 1995 | 30.200,86 € | 9.84% |
| 1994 | 27.496,30 € | 50.25% |
| 1993 | 18.300,82 € | -23.49% |
| 1992 | 23.920,28 € | 10.25% |
| 1991 | 21.696,54 € | -20.08% |
| 1990 | 27.147,72 € | 11.53% |
| 1989 | 24.340,99 € | 76.09% |
| 1988 | 13.823,28 € | 0.00% |
| 1987 | 13.823,28 € | -31.34% |
| 1986 | 20.133,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 604.483,23 € | -37.16% |
| 2020 | 962.000,00 € | 46.30% |
| 2019 | 657.562,62 € | 69.88% |
| 2018 | 387.065,71 € | -33.08% |
| 2017 | 578.437,55 € | 666.15% |
| 2016 | 75.499,13 € | -91.65% |
| 2015 | 904.661,09 € | 150.62% |
| 2014 | 360.962,24 € | 759.68% |
| 2013 | 41.988,16 € | 867.46% |
| 2012 | 4.340,04 € | -99.60% |
| 2011 | 1.098.361,52 € | 27.98% |
| 2010 | 858.262,51 € | 68.11% |
| 2009 | 510.529,77 € | 41.89% |
| 2008 | 359.805,25 € | -45.45% |
| 2007 | 659.630,29 € | 114.04% |
| 2006 | 308.175,34 € | -44.12% |
| 2005 | 551.473,21 € | -68.06% |
| 2004 | 1.726.554,71 € | 13,131.49% |
| 2003 | 13.048,83 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.535.950,18 € | 382.50% |
| 2000 | 525.580,24 € | 100.59% |
| 1999 | 262.017,48 € | -56.84% |
| 1998 | 607.102,90 € | -29.34% |
| 1997 | 859.187,61 € | 223.44% |
| 1995 | 265.638,74 € | -7.92% |
| 1994 | 288.485,81 € | -43.47% |
| 1993 | 510.341,29 € | 188.12% |
| 1992 | 177.129,74 € | -65.10% |
| 1991 | 507.599,46 € | -52.01% |
| 1990 | 1.057.810,31 € | 30.66% |
| 1989 | 809.563,30 € | 3,267.50% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | -26.48% |
| 1986 | 32.698,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2004 | 402,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 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 | 34.602,80 € | 15.86% |
| 2002 | 29.865,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.207,08 € | 12.00% |
| 1991 | 3.756,33 € | 4.17% |
| 1990 | 3.606,07 € | -29.41% |
| 1989 | 5.108,60 € | 183.33% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 499.99% |
| 1986 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.954,60 € | 53.92% |
| 2020 | 32.454,60 € | -31.61% |
| 2019 | 47.454,61 € | 58.18% |
| 2018 | 30.000,00 € | -69.20% |
| 2017 | 97.405,63 € | 224.69% |
| 2016 | 30.000,00 € | -70.41% |
| 2015 | 101.395,98 € | 132.56% |
| 2014 | 43.599,24 € | 0.00% |
| 2013 | 43.599,24 € | -42.46% |
| 2012 | 75.766,01 € | 46.34% |
| 2011 | 51.774,63 € | 6.94% |
| 2010 | 48.412,95 € | 408.75% |
| 2009 | 9.516,03 € | -27.51% |
| 2008 | 13.127,14 € | -60.19% |
| 2007 | 32.975,69 € | 0.00% |
| 2006 | 32.975,67 € | -14.99% |
| 2005 | 38.790,36 € | -2.66% |
| 2004 | 39.850,83 € | -98.09% |
| 2003 | 2.090.962,84 € | 118.22% |
| 2002 | 958.203,86 € | 2,378.43% |
| 2001 | 38.661,69 € | 16.99% |
| 2000 | 33.047,65 € | 21.31% |
| 1999 | 27.241,29 € | 3.06% |
| 1998 | 26.432,40 € | 389.52% |
| 1997 | 5.399,69 € | 25.11% |
| 1995 | 4.315,89 € | -10.24% |
| 1994 | 4.808,10 € | -39.91% |
| 1993 | 8.000,97 € | -88.24% |
| 1992 | 68.042,08 € | 0.49% |
| 1991 | 67.711,53 € | 554.54% |
| 1990 | 10.344,92 € | 48.22% |
| 1989 | 6.979,25 € | -31.69% |
| 1988 | 10.217,21 € | 0.00% |
| 1987 | 10.217,21 € | 114.48% |
| 1986 | 4.763,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallgorguina
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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