Presupuestos Municipales Ayuntamiento de Viladecans 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Viladecans 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Viladecans en 2021
| Presupuesto municipal Ayuntamiendo de Viladecans en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 34.503.161,00 € | 49.24% | Gastos personal | 23.500.000,00 € | 33.54% |
| Impuestos indirectos | 750.000,00 € | 1.07% | Gastos bienes y servicios | 25.489.235,00 € | 36.38% |
| Tasas y otros ingresos | 6.414.400,00 € | 9.15% | Gastos financieros | 195.000,00 € | 0.28% |
| Transferencias Corrientes | 21.902.158,00 € | 31.26% | Transferencias Corrientes | 12.038.191,00 € | 17.18% |
| Ingresos Patrimoniales | 511.055,00 € | 0.73% | Fondo de Contingencia | 203.641,00 € | 0.29% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.662.522,00 € | 8.08% |
| Transferencias de capital | 2.090.745,00 € | 2.98% | Transferencias de capital | 1.616.930,00 € | 2.31% |
| Activos financieros | 600,00 € | 0.00% | Activos financieros | 46.600,00 € | 0.07% |
| Pasivos financieros | 3.900.000,00 € | 5.57% | Pasivos financieros | 1.320.000,00 € | 1.88% |
| Total | 70.072.119,00 € | 100% | Total | 70.072.119,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Viladecans 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 70.072.119,00 € | 4.29% | 70.072.119,00 € | 4.29% | |
| 2020 | 67.188.480,00 € | -19.54% | 67.188.480,00 € | -14.72% | |
| 2019 | 83.508.446,30 € | 16.76% | 78.781.323,46 € | 4.46% | |
| 2018 | 71.523.007,43 € | -5.04% | 75.419.627,90 € | 12.05% | |
| 2017 | 75.316.185,80 € | 2.06% | 67.309.022,88 € | -3.59% | |
| 2016 | 73.796.548,82 € | 0.30% | 69.814.770,81 € | 6.51% | |
| 2015 | 73.577.290,70 € | -0.44% | 65.550.477,85 € | -0.15% | |
| 2014 | 73.899.150,26 € | 10.37% | 65.646.544,37 € | 10.76% | |
| 2013 | 66.958.690,78 € | 9.83% | 59.268.228,50 € | 3.86% | |
| 2012 | 60.963.420,24 € | -17.45% | 57.066.602,99 € | -21.51% | |
| 2011 | 73.846.284,48 € | -0.91% | 72.702.009,39 € | 7.80% | |
| 2010 | 74.521.826,69 € | -7.60% | 67.443.166,58 € | -12.97% | |
| 2009 | 80.647.438,08 € | 29.91% | 77.495.719,40 € | 27.14% | |
| 2008 | 62.078.305,35 € | -1.61% | 60.952.450,27 € | 0.01% | |
| 2007 | 63.094.568,21 € | 17.21% | 60.948.940,87 € | 20.24% | |
| 2006 | 53.829.318,77 € | 11.50% | 50.691.081,76 € | 9.38% | |
| 2005 | 48.276.289,45 € | 6.48% | 46.344.747,47 € | 7.06% | |
| 2004 | 45.338.147,60 € | 187.79% | 43.287.042,37 € | 421.09% | |
| 2003 | 15.753.687,48 € | 7.67% | 8.307.048,28 € | 14.10% | |
| 2002 | 14.631.271,22 € | -59.09% | 7.280.386,35 € | -79.64% | |
| 2001 | 35.760.220,23 € | 10.19% | 35.760.220,22 € | 10.19% | |
| 2000 | 32.454.653,64 € | 4.25% | 32.454.653,63 € | 4.25% | |
| 1999 | 31.132.427,00 € | 8.96% | 31.132.427,01 € | 8.96% | |
| 1998 | 28.572.115,44 € | 5.96% | 28.572.115,45 € | 5.96% | |
| 1997 | 26.965.009,08 € | 1.39% | 26.965.009,08 € | 1.39% | |
| 1996 | 26.594.785,64 € | 29.33% | 26.594.785,62 € | 29.33% | |
| 1995 | 20.563.629,14 € | 27.67% | 20.563.629,16 € | 27.67% | |
| 1994 | 16.107.124,40 € | 15.19% | 16.107.124,40 € | 15.19% | |
| 1993 | 13.982.546,60 € | 16.44% | 13.982.546,60 € | 16.44% | |
| 1992 | 12.008.221,84 € | 18.86% | 12.008.221,87 € | 18.86% | |
| 1991 | 10.103.013,47 € | 13.20% | 10.103.013,48 € | 13.20% | |
| 1990 | 8.925.029,75 € | 16.11% | 8.925.029,75 € | 16.11% | |
| 1989 | 7.686.944,81 € | 22.16% | 7.686.944,81 € | 22.16% | |
| 1988 | 6.292.596,74 € | 8.84% | 6.292.596,74 € | 8.84% | |
| 1987 | 5.781.736,43 € | 6.89% | 5.781.736,45 € | 6.89% | |
| 1986 | 5.409.108,93 € | 8.58% | 5.409.108,95 € | 8.58% | |
| 1985 | 4.981.864,58 € | 4.981.864,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.503.161,00 € | 0.80% |
| 2020 | 34.231.000,00 € | -5.11% |
| 2019 | 36.074.763,41 € | 4.97% |
| 2018 | 34.367.409,21 € | -5.34% |
| 2017 | 36.305.432,08 € | -3.74% |
| 2016 | 37.714.184,24 € | 4.10% |
| 2015 | 36.227.192,07 € | 5.81% |
| 2014 | 34.238.678,20 € | 0.50% |
| 2013 | 34.067.383,25 € | 3.13% |
| 2012 | 33.034.529,91 € | 3.39% |
| 2011 | 31.951.018,77 € | 5.04% |
| 2010 | 30.419.176,84 € | -2.68% |
| 2009 | 31.256.767,81 € | 19.85% |
| 2008 | 26.079.017,89 € | 13.28% |
| 2007 | 23.021.698,98 € | 2.83% |
| 2006 | 22.388.602,82 € | 10.22% |
| 2005 | 20.313.423,79 € | 9.87% |
| 2004 | 18.488.284,31 € | 1,955.98% |
| 2003 | 899.246,52 € | -7.89% |
| 2002 | 976.326,07 € | -94.27% |
| 2001 | 17.029.677,98 € | 6.00% |
| 2000 | 16.065.053,55 € | 7.01% |
| 1999 | 15.012.080,34 € | 6.85% |
| 1998 | 14.050.160,47 € | 4.01% |
| 1997 | 13.508.348,06 € | 12.35% |
| 1996 | 12.023.247,15 € | 16.25% |
| 1995 | 10.342.216,29 € | 16.49% |
| 1994 | 8.877.850,30 € | 46.09% |
| 1993 | 6.077.145,91 € | 16.62% |
| 1992 | 5.211.153,58 € | 20.93% |
| 1991 | 4.309.262,80 € | 11.13% |
| 1990 | 3.877.736,11 € | 30.08% |
| 1989 | 2.981.026,05 € | 24.30% |
| 1988 | 2.398.314,76 € | 8.76% |
| 1987 | 2.205.089,37 € | 10.69% |
| 1986 | 1.992.210,88 € | 13.37% |
| 1985 | 1.757.215,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.000,00 € | 66.67% |
| 2020 | 450.000,00 € | -65.84% |
| 2019 | 1.317.449,88 € | 5.42% |
| 2018 | 1.249.722,15 € | 188.97% |
| 2017 | 432.481,25 € | -3.64% |
| 2016 | 448.834,00 € | -71.45% |
| 2015 | 1.572.048,90 € | 131.44% |
| 2014 | 679.260,32 € | 27.63% |
| 2013 | 532.222,97 € | -21.84% |
| 2012 | 680.916,70 € | 46.29% |
| 2011 | 465.467,19 € | 106.56% |
| 2010 | 225.346,37 € | -42.30% |
| 2009 | 390.518,54 € | -41.95% |
| 2008 | 672.771,56 € | -34.87% |
| 2007 | 1.032.900,21 € | -60.14% |
| 2006 | 2.591.426,32 € | -17.76% |
| 2005 | 3.151.059,89 € | -10.07% |
| 2004 | 3.503.824,56 € | -32.40% |
| 2003 | 5.182.799,96 € | -2.88% |
| 2002 | 5.336.237,12 € | 222.86% |
| 2001 | 1.652.783,29 € | 5.77% |
| 2000 | 1.562.631,47 € | 4.00% |
| 1999 | 1.502.530,26 € | 38.89% |
| 1998 | 1.081.821,79 € | 0.00% |
| 1997 | 1.081.821,79 € | -18.18% |
| 1996 | 1.322.226,63 € | 76.00% |
| 1995 | 751.265,13 € | 14.68% |
| 1994 | 655.103,19 € | -5.22% |
| 1993 | 691.163,92 € | 53.33% |
| 1992 | 450.759,08 € | -0.13% |
| 1991 | 451.360,09 € | 0.00% |
| 1990 | 451.360,09 € | -14.76% |
| 1989 | 529.491,66 € | 8.63% |
| 1988 | 487.420,82 € | 7.28% |
| 1987 | 454.365,15 € | 28.35% |
| 1986 | 353.996,13 € | 6.26% |
| 1985 | 333.141,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.414.400,00 € | -4.31% |
| 2020 | 6.703.500,00 € | -2.73% |
| 2019 | 6.891.735,46 € | -6.70% |
| 2018 | 7.386.576,50 € | -3.17% |
| 2017 | 7.628.028,18 € | 13.40% |
| 2016 | 6.726.475,57 € | 5.77% |
| 2015 | 6.359.439,17 € | 10.88% |
| 2014 | 5.735.255,54 € | 10.74% |
| 2013 | 5.179.249,73 € | 10.79% |
| 2012 | 4.674.987,71 € | -11.63% |
| 2011 | 5.289.975,11 € | -22.25% |
| 2010 | 6.803.448,46 € | 25.99% |
| 2009 | 5.400.032,91 € | -16.51% |
| 2008 | 6.467.573,13 € | 9.08% |
| 2007 | 5.929.183,70 € | -8.64% |
| 2006 | 6.489.647,61 € | 27.89% |
| 2005 | 5.074.493,22 € | 1.10% |
| 2004 | 5.019.044,67 € | -58.82% |
| 2003 | 12.187.579,08 € | 24.16% |
| 2002 | 9.815.818,69 € | 189.79% |
| 2001 | 3.387.172,00 € | 7.23% |
| 2000 | 3.158.787,40 € | 9.38% |
| 1999 | 2.887.839,12 € | 7.14% |
| 1998 | 2.695.339,70 € | 1.86% |
| 1997 | 2.646.223,24 € | 9.86% |
| 1996 | 2.408.823,46 € | 36.28% |
| 1995 | 1.767.512,49 € | 13.53% |
| 1994 | 1.556.891,81 € | -35.39% |
| 1993 | 2.409.715,96 € | 31.04% |
| 1992 | 1.838.922,75 € | 21.04% |
| 1991 | 1.519.316,53 € | 18.74% |
| 1990 | 1.279.512,70 € | -1.11% |
| 1989 | 1.293.936,99 € | 13.11% |
| 1988 | 1.143.993,49 € | 3.85% |
| 1987 | 1.101.622,13 € | 10.59% |
| 1986 | 996.141,50 € | 13.10% |
| 1985 | 880.792,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.902.158,00 € | 5.13% |
| 2020 | 20.833.344,00 € | -13.63% |
| 2019 | 24.121.075,77 € | 2.77% |
| 2018 | 23.471.971,24 € | -5.11% |
| 2017 | 24.736.498,03 € | 9.34% |
| 2016 | 22.624.222,58 € | -0.90% |
| 2015 | 22.830.475,60 € | 10.84% |
| 2014 | 20.597.175,11 € | 9.65% |
| 2013 | 18.784.825,52 € | -9.05% |
| 2012 | 20.654.120,94 € | 3.74% |
| 2011 | 19.910.207,06 € | 2.71% |
| 2010 | 19.384.527,31 € | 0.56% |
| 2009 | 19.275.869,99 € | 2.15% |
| 2008 | 18.870.996,92 € | -8.90% |
| 2007 | 20.714.299,73 € | 39.47% |
| 2006 | 14.852.039,00 € | 8.33% |
| 2005 | 13.709.366,00 € | 13.41% |
| 2004 | 12.088.548,85 € | 1,636.86% |
| 2003 | 695.998,89 € | 142.09% |
| 2002 | 287.498,34 € | -96.60% |
| 2001 | 8.460.579,62 € | 15.18% |
| 2000 | 7.345.702,16 € | 9.08% |
| 1999 | 6.734.364,67 € | 1.49% |
| 1998 | 6.635.197,67 € | 8.34% |
| 1997 | 6.124.337,38 € | 4.93% |
| 1996 | 5.836.452,59 € | 6.88% |
| 1995 | 5.460.820,02 € | 13.05% |
| 1994 | 4.830.358,32 € | 3.70% |
| 1993 | 4.657.867,85 € | 9.96% |
| 1992 | 4.235.957,35 € | 19.05% |
| 1991 | 3.558.015,70 € | 11.76% |
| 1990 | 3.183.585,16 € | 12.22% |
| 1989 | 2.836.801,17 € | 27.91% |
| 1988 | 2.217.755,70 € | 11.58% |
| 1987 | 1.987.568,06 € | 11.84% |
| 1986 | 1.777.192,79 € | 7.66% |
| 1985 | 1.650.817,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 511.055,00 € | -12.46% |
| 2020 | 583.800,00 € | -12.52% |
| 2019 | 667.383,88 € | -28.61% |
| 2018 | 934.889,36 € | 67.70% |
| 2017 | 557.486,49 € | -30.15% |
| 2016 | 798.073,87 € | 22.58% |
| 2015 | 651.060,83 € | -18.90% |
| 2014 | 802.758,52 € | -3.63% |
| 2013 | 832.968,69 € | 1.03% |
| 2012 | 824.512,15 € | 39.34% |
| 2011 | 591.745,13 € | 1.03% |
| 2010 | 585.714,18 € | -11.43% |
| 2009 | 661.304,62 € | 4.10% |
| 2008 | 635.243,86 € | 4.36% |
| 2007 | 608.732,10 € | 30.04% |
| 2006 | 468.115,61 € | 11.44% |
| 2005 | 420.072,04 € | -2.06% |
| 2004 | 428.910,94 € | 859.42% |
| 2003 | 44.705,45 € | 48.66% |
| 2002 | 30.072,92 € | -70.57% |
| 2001 | 102.172,06 € | 6.25% |
| 2000 | 96.161,94 € | 14.29% |
| 1999 | 84.141,69 € | 16.66% |
| 1998 | 72.127,46 € | -14.28% |
| 1997 | 84.144,70 € | -52.54% |
| 1996 | 177.301,58 € | 3.51% |
| 1995 | 171.291,45 € | 1.79% |
| 1994 | 168.283,39 € | 22.81% |
| 1993 | 137.030,76 € | -47.66% |
| 1992 | 261.800,87 € | 2.49% |
| 1991 | 255.430,14 € | 107.32% |
| 1990 | 123.207,48 € | 241.67% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 50.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 300.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.025.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.720,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.695.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 304.482,91 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 25.296,89 € | -31.63% |
| 2005 | 37.000,00 € | -87.01% |
| 2004 | 284.865,92 € | -95.25% |
| 2003 | 5.996.428,09 € | 8.86% |
| 2002 | 5.508.257,51 € | 935,103.91% |
| 2001 | 588,99 € | 0.00% |
| 2000 | 588,99 € | -1.01% |
| 1999 | 595,00 € | -1.98% |
| 1998 | 607,02 € | -99.91% |
| 1997 | 646.695,03 € | 10,760,216.64% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -80.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.090.745,00 € | 25.78% |
| 2020 | 1.662.236,00 € | -62.12% |
| 2019 | 4.387.764,24 € | 688.60% |
| 2018 | 556.397,96 € | -74.17% |
| 2017 | 2.154.119,12 € | 12.08% |
| 2016 | 1.922.033,56 € | -36.62% |
| 2015 | 3.032.374,13 € | -60.37% |
| 2014 | 7.651.222,57 € | 60.69% |
| 2013 | 4.761.440,62 € | 673.67% |
| 2012 | 615.434,83 € | -94.17% |
| 2011 | 10.559.288,31 € | -5.51% |
| 2010 | 11.174.713,53 € | -28.44% |
| 2009 | 15.616.194,21 € | 112.44% |
| 2008 | 7.350.751,99 € | -4.39% |
| 2007 | 7.688.474,19 € | 29.84% |
| 2006 | 5.921.500,52 € | 80.34% |
| 2005 | 3.283.517,51 € | -17.21% |
| 2004 | 3.966.300,35 € | 2,134.98% |
| 2003 | 177.465,00 € | -2.39% |
| 2002 | 181.806,03 € | -84.88% |
| 2001 | 1.202.036,23 € | 10,000,201.41% |
| 2000 | 12,02 € | -100.00% |
| 1999 | 685.159,81 € | -32.37% |
| 1998 | 1.013.169,43 € | 124.77% |
| 1997 | 450.759,08 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 298.848,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 256.475,91 € | -25.62% |
| 1985 | 344.836,71 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | -99.18% |
| 2019 | 73.273,66 € | -3.64% |
| 2018 | 76.041,01 € | 3.57% |
| 2017 | 73.420,65 € | 94.62% |
| 2016 | 37.725,00 € | -63.97% |
| 2015 | 104.700,00 € | 4.91% |
| 2014 | 99.800,00 € | -0.80% |
| 2013 | 100.600,00 € | 27.47% |
| 2012 | 78.918,00 € | -37.42% |
| 2011 | 126.100,00 € | -2.17% |
| 2010 | 128.900,00 € | -7.76% |
| 2009 | 139.750,00 € | 48.75% |
| 2008 | 93.950,00 € | -24.40% |
| 2007 | 124.279,30 € | -1.12% |
| 2006 | 125.690,00 € | 1.59% |
| 2005 | 123.725,00 € | -28.07% |
| 2004 | 172.000,00 € | -98.18% |
| 2003 | 9.466.145,00 € | 32.25% |
| 2002 | 7.157.847,78 € | 38,318.24% |
| 2001 | 18.631,38 € | 0.00% |
| 2000 | 18.631,38 € | 0.00% |
| 1999 | 18.631,38 € | 0.00% |
| 1998 | 18.631,38 € | 0.00% |
| 1997 | 18.631,38 € | 0.00% |
| 1996 | 18.631,38 € | 0.00% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 93.75% |
| 1993 | 9.616,19 € | 0.00% |
| 1992 | 9.616,19 € | 0.00% |
| 1991 | 9.616,19 € | 0.00% |
| 1990 | 9.616,19 € | 0.00% |
| 1989 | 9.616,19 € | 6.67% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.900.000,00 € | 43.17% |
| 2020 | 2.724.000,00 € | -7.66% |
| 2019 | 2.950.000,00 € | -15.23% |
| 2018 | 3.480.000,00 € | 1.61% |
| 2017 | 3.425.000,00 € | -2.84% |
| 2016 | 3.525.000,00 € | 25.89% |
| 2015 | 2.800.000,00 € | 16.67% |
| 2014 | 2.400.000,00 € | -11.11% |
| 2013 | 2.700.000,00 € | 575.00% |
| 2012 | 400.000,00 € | -91.39% |
| 2011 | 4.648.000,00 € | -19.86% |
| 2010 | 5.800.000,00 € | -26.65% |
| 2009 | 7.907.000,00 € | 314.41% |
| 2008 | 1.908.000,00 € | -52.00% |
| 2007 | 3.975.000,00 € | 311.07% |
| 2006 | 967.000,00 € | -55.31% |
| 2005 | 2.163.632,00 € | 56.06% |
| 2004 | 1.386.368,00 € | -97.39% |
| 2003 | 53.124.781,89 € | 10.42% |
| 2002 | 48.110.330,11 € | 1,131.52% |
| 2001 | 3.906.578,68 € | -7.14% |
| 2000 | 4.207.084,73 € | 0.00% |
| 1999 | 4.207.084,73 € | 40.00% |
| 1998 | 3.005.060,52 € | 25.00% |
| 1997 | 2.404.048,42 € | -50.00% |
| 1996 | 4.808.096,84 € | 174.27% |
| 1995 | 1.753.038,31 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.500.000,00 € | 2.17% |
| 2020 | 23.000.000,00 € | -4.88% |
| 2019 | 24.180.007,58 € | 4.89% |
| 2018 | 23.052.976,03 € | 5.30% |
| 2017 | 21.893.623,72 € | 3.64% |
| 2016 | 21.125.144,82 € | -0.48% |
| 2015 | 21.226.120,27 € | 0.52% |
| 2014 | 21.116.497,08 € | 2.08% |
| 2013 | 20.685.478,77 € | 4.11% |
| 2012 | 19.869.475,98 € | -6.45% |
| 2011 | 21.239.238,54 € | -0.03% |
| 2010 | 21.246.478,30 € | -2.42% |
| 2009 | 21.772.851,83 € | 4.41% |
| 2008 | 20.853.303,45 € | 7.14% |
| 2007 | 19.463.733,74 € | 12.92% |
| 2006 | 17.236.424,16 € | 4.06% |
| 2005 | 16.563.977,54 € | 3.89% |
| 2004 | 15.943.969,99 € | 16.35% |
| 2003 | 13.703.856,56 € | 8.09% |
| 2002 | 12.678.628,89 € | -4.03% |
| 2001 | 13.211.212,58 € | 10.01% |
| 2000 | 12.009.041,54 € | 6.81% |
| 1999 | 11.242.914,00 € | 6.92% |
| 1998 | 10.515.144,69 € | 5.66% |
| 1997 | 9.952.084,07 € | 6.79% |
| 1996 | 9.318.909,61 € | 20.75% |
| 1995 | 7.717.581,97 € | 13.71% |
| 1994 | 6.786.906,10 € | 17.94% |
| 1993 | 5.754.346,41 € | 15.95% |
| 1992 | 4.962.914,31 € | 14.08% |
| 1991 | 4.350.358,63 € | 13.75% |
| 1990 | 3.824.427,51 € | 15.97% |
| 1989 | 3.297.858,59 € | 15.96% |
| 1988 | 2.844.003,82 € | 8.81% |
| 1987 | 2.613.666,53 € | 5.53% |
| 1986 | 2.476.606,60 € | 11.00% |
| 1985 | 2.231.277,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.489.235,00 € | 2.01% |
| 2020 | 24.987.418,28 € | 4.91% |
| 2019 | 23.818.326,56 € | 4.42% |
| 2018 | 22.809.369,12 € | 5.04% |
| 2017 | 21.713.967,39 € | 3.58% |
| 2016 | 20.963.746,11 € | 3.60% |
| 2015 | 20.235.358,09 € | -1.98% |
| 2014 | 20.644.282,43 € | 6.19% |
| 2013 | 19.441.308,50 € | -3.06% |
| 2012 | 20.055.407,02 € | -8.95% |
| 2011 | 22.025.682,85 € | 0.62% |
| 2010 | 21.889.160,83 € | 3.68% |
| 2009 | 21.111.874,95 € | 2.28% |
| 2008 | 20.640.783,66 € | 2.70% |
| 2007 | 20.097.890,21 € | 21.30% |
| 2006 | 16.569.141,23 € | 5.48% |
| 2005 | 15.707.759,19 € | 8.83% |
| 2004 | 14.433.033,30 € | 2,207.15% |
| 2003 | 625.578,22 € | -2.48% |
| 2002 | 641.474,36 € | -94.37% |
| 2001 | 11.403.694,38 € | 7.53% |
| 2000 | 10.604.833,30 € | 9.80% |
| 1999 | 9.658.262,11 € | 9.44% |
| 1998 | 8.824.778,53 € | 4.05% |
| 1997 | 8.481.596,41 € | 3.17% |
| 1996 | 8.221.385,81 € | 12.14% |
| 1995 | 7.331.181,71 € | 18.02% |
| 1994 | 6.211.913,86 € | 12.40% |
| 1993 | 5.526.567,74 € | 18.12% |
| 1992 | 4.678.768,05 € | 26.15% |
| 1991 | 3.708.778,84 € | 16.29% |
| 1990 | 3.189.221,42 € | 16.79% |
| 1989 | 2.730.681,99 € | 28.23% |
| 1988 | 2.129.523,57 € | 5.39% |
| 1987 | 2.020.518,63 € | 23.96% |
| 1986 | 1.629.965,74 € | 13.66% |
| 1985 | 1.434.033,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.000,00 € | -22.00% |
| 2020 | 250.000,00 € | 111.00% |
| 2019 | 118.482,07 € | -63.26% |
| 2018 | 322.497,55 € | -72.41% |
| 2017 | 1.168.702,40 € | -57.71% |
| 2016 | 2.763.453,33 € | 509.47% |
| 2015 | 453.421,29 € | -40.00% |
| 2014 | 755.689,80 € | 21.29% |
| 2013 | 623.050,22 € | -29.26% |
| 2012 | 880.768,51 € | 21.53% |
| 2011 | 724.705,44 € | 84.46% |
| 2010 | 392.874,88 € | -15.86% |
| 2009 | 466.952,86 € | -53.39% |
| 2008 | 1.001.833,41 € | 22.80% |
| 2007 | 815.813,13 € | 28.64% |
| 2006 | 634.204,93 € | 1.58% |
| 2005 | 624.331,24 € | -4.61% |
| 2004 | 654.479,21 € | -78.08% |
| 2003 | 2.985.958,55 € | 39.72% |
| 2002 | 2.137.131,35 € | 64.89% |
| 2001 | 1.296.088,09 € | -2.11% |
| 2000 | 1.324.003,69 € | 0.67% |
| 1999 | 1.315.170,87 € | 1.50% |
| 1998 | 1.295.674,20 € | -15.19% |
| 1997 | 1.527.743,98 € | 10.61% |
| 1996 | 1.381.155,38 € | 40.64% |
| 1995 | 982.049,99 € | -16.36% |
| 1994 | 1.174.188,46 € | 7.71% |
| 1993 | 1.090.150,17 € | 17.21% |
| 1992 | 930.092,04 € | 10.40% |
| 1991 | 842.509,30 € | 11.91% |
| 1990 | 752.841,77 € | 7.07% |
| 1989 | 703.125,29 € | 64.03% |
| 1988 | 428.649,45 € | 4.71% |
| 1987 | 409.349,09 € | 11.19% |
| 1986 | 368.152,09 € | 13.06% |
| 1985 | 325.617,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.038.191,00 € | 14.07% |
| 2020 | 10.553.190,32 € | -12.30% |
| 2019 | 12.033.039,40 € | 12.51% |
| 2018 | 10.694.807,58 € | 39.03% |
| 2017 | 7.692.365,35 € | -11.36% |
| 2016 | 8.678.076,24 € | 23.38% |
| 2015 | 7.033.379,64 € | 3.74% |
| 2014 | 6.779.526,04 € | 8.38% |
| 2013 | 6.255.477,24 € | 7.35% |
| 2012 | 5.827.449,81 € | 0.01% |
| 2011 | 5.826.766,55 € | -2.93% |
| 2010 | 6.002.784,84 € | 17.52% |
| 2009 | 5.107.684,75 € | 37.09% |
| 2008 | 3.725.710,36 € | 9.18% |
| 2007 | 3.412.566,29 € | -11.06% |
| 2006 | 3.837.146,23 € | 34.83% |
| 2005 | 2.846.009,99 € | 4.36% |
| 2004 | 2.727.143,57 € | -68.08% |
| 2003 | 8.544.525,74 € | -11.46% |
| 2002 | 9.650.734,87 € | 522.26% |
| 2001 | 1.550.905,73 € | 24.83% |
| 2000 | 1.242.436,26 € | 11.27% |
| 1999 | 1.116.636,02 € | 13.32% |
| 1998 | 985.374,97 € | 8.82% |
| 1997 | 905.530,51 € | -3.48% |
| 1996 | 938.197,93 € | 18.34% |
| 1995 | 792.807,09 € | 8.14% |
| 1994 | 733.120,58 € | 26.48% |
| 1993 | 579.622,08 € | 18.67% |
| 1992 | 488.412,49 € | 7.65% |
| 1991 | 453.704,04 € | 8.46% |
| 1990 | 418.328,47 € | 9.92% |
| 1989 | 380.567,02 € | -7.33% |
| 1988 | 410.655,03 € | 6.16% |
| 1987 | 386.842,37 € | 20.95% |
| 1986 | 319.829,91 € | 5.25% |
| 1985 | 303.880,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.641,00 € | -43.59% |
| 2020 | 360.999,40 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.662.522,00 € | 55.16% |
| 2020 | 3.649.442,00 € | -55.34% |
| 2019 | 8.171.166,93 € | -6.96% |
| 2018 | 8.782.242,78 € | -14.39% |
| 2017 | 10.258.468,01 € | -13.14% |
| 2016 | 11.810.290,15 € | -5.26% |
| 2015 | 12.465.974,58 € | -1.43% |
| 2014 | 12.647.188,25 € | 67.00% |
| 2013 | 7.573.179,55 € | 24.75% |
| 2012 | 6.070.619,07 € | -67.91% |
| 2011 | 18.916.012,26 € | 76.46% |
| 2010 | 10.719.958,82 € | -44.61% |
| 2009 | 19.355.196,86 € | 144.70% |
| 2008 | 7.909.611,45 € | -31.25% |
| 2007 | 11.505.368,62 € | 171.24% |
| 2006 | 4.241.763,81 € | 57.56% |
| 2005 | 2.692.195,52 € | 5.81% |
| 2004 | 2.544.335,03 € | -62.81% |
| 2003 | 6.841.686,49 € | 60.79% |
| 2002 | 4.255.063,59 € | 7.58% |
| 2001 | 3.955.260,66 € | -7.70% |
| 2000 | 4.285.216,30 € | -16.13% |
| 1999 | 5.109.203,90 € | 22.12% |
| 1998 | 4.183.645,26 € | 12.89% |
| 1997 | 3.705.840,64 € | -27.97% |
| 1996 | 5.144.669,62 € | 127.10% |
| 1995 | 2.265.335,83 € | 879.01% |
| 1994 | 231.389,66 € | 16.67% |
| 1993 | 198.333,99 € | 32.00% |
| 1992 | 150.253,03 € | -5.66% |
| 1991 | 159.271,21 € | -33.08% |
| 1990 | 238.003,80 € | 1.97% |
| 1989 | 233.406,06 € | 43.04% |
| 1988 | 163.177,79 € | 5.44% |
| 1987 | 154.760,62 € | -63.45% |
| 1986 | 423.413,03 € | 15.66% |
| 1985 | 366.091,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.616.930,00 € | -31.07% |
| 2020 | 2.345.830,00 € | 225.68% |
| 2019 | 720.293,20 € | 73.52% |
| 2018 | 415.105,52 € | -12.40% |
| 2017 | 473.850,88 € | 18.10% |
| 2016 | 401.216,27 € | 16.97% |
| 2015 | 343.000,00 € | 0.00% |
| 2014 | 343.000,00 € | 0.00% |
| 2013 | 343.000,00 € | 71.50% |
| 2012 | 200.000,00 € | -38.28% |
| 2011 | 324.021,02 € | -91.66% |
| 2010 | 3.885.321,47 € | -38.49% |
| 2009 | 6.316.420,03 € | 90.14% |
| 2008 | 3.322.049,52 € | 67.14% |
| 2007 | 1.987.628,96 € | -53.52% |
| 2006 | 4.276.167,27 € | 17.82% |
| 2005 | 3.629.413,53 € | 44.28% |
| 2004 | 2.515.599,85 € | 1,280.06% |
| 2003 | 182.281,41 € | -1.52% |
| 2002 | 185.087,11 € | -84.60% |
| 2001 | 1.202.030,22 € | 20,000,402.83% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 51.086,03 € | |
| 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 € | -100.00% |
| 1985 | 176.553,32 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.600,00 € | 0.00% |
| 2020 | 46.600,00 € | -98.41% |
| 2019 | 2.935.313,36 € | 3,615.81% |
| 2018 | 78.995,16 € | -18.12% |
| 2017 | 96.480,60 € | -12.82% |
| 2016 | 110.673,57 € | -6.34% |
| 2015 | 118.168,57 € | -3.45% |
| 2014 | 122.390,70 € | 7.86% |
| 2013 | 113.469,56 € | 16.28% |
| 2012 | 97.580,11 € | -25.26% |
| 2011 | 130.555,01 € | -10.27% |
| 2010 | 145.491,54 € | -9.41% |
| 2009 | 160.602,12 € | 42.75% |
| 2008 | 112.504,11 € | -14.29% |
| 2007 | 131.260,95 € | -5.45% |
| 2006 | 138.828,42 € | 1.80% |
| 2005 | 136.376,82 € | -26.62% |
| 2004 | 185.853,35 € | -94.18% |
| 2003 | 3.191.043,25 € | 13.69% |
| 2002 | 2.806.831,05 € | 14,494.29% |
| 2001 | 19.232,39 € | 0.00% |
| 2000 | 19.232,39 € | 0.00% |
| 1999 | 19.232,39 € | 0.00% |
| 1998 | 19.232,39 € | 0.00% |
| 1997 | 19.232,39 € | 0.00% |
| 1996 | 19.232,39 € | 0.00% |
| 1995 | 19.232,39 € | 0.00% |
| 1994 | 19.232,39 € | 88.24% |
| 1993 | 10.217,21 € | 0.00% |
| 1992 | 10.217,21 € | -63.83% |
| 1991 | 28.247,57 € | 0.00% |
| 1990 | 28.247,57 € | 0.43% |
| 1989 | 28.127,37 € | 1.74% |
| 1988 | 27.646,56 € | 170.59% |
| 1987 | 10.217,21 € | -82.47% |
| 1986 | 58.298,17 € | 0.00% |
| 1985 | 58.298,17 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.320.000,00 € | -33.83% |
| 2020 | 1.995.000,00 € | -70.68% |
| 2019 | 6.804.694,36 € | -26.54% |
| 2018 | 9.263.634,16 € | 130.92% |
| 2017 | 4.011.564,53 € | 1.25% |
| 2016 | 3.962.170,32 € | 7.81% |
| 2015 | 3.675.055,41 € | 13.50% |
| 2014 | 3.237.970,07 € | -23.51% |
| 2013 | 4.233.264,66 € | 4.13% |
| 2012 | 4.065.302,49 € | 15.65% |
| 2011 | 3.515.027,72 € | 11.20% |
| 2010 | 3.161.095,90 € | -1.34% |
| 2009 | 3.204.136,00 € | -5.39% |
| 2008 | 3.386.654,31 € | -4.19% |
| 2007 | 3.534.678,97 € | -5.93% |
| 2006 | 3.757.405,71 € | -9.34% |
| 2005 | 4.144.683,64 € | -3.22% |
| 2004 | 4.282.628,07 € | -91.74% |
| 2003 | 51.828.617,70 € | 10.31% |
| 2002 | 46.986.222,44 € | 1,405.10% |
| 2001 | 3.121.796,17 € | 5.12% |
| 2000 | 2.969.884,14 € | 11.19% |
| 1999 | 2.671.001,71 € | -2.81% |
| 1998 | 2.748.265,41 € | 18.36% |
| 1997 | 2.321.895,05 € | 47.78% |
| 1996 | 1.571.234,88 € | 7.96% |
| 1995 | 1.455.440,18 € | 53.14% |
| 1994 | 950.373,35 € | 15.43% |
| 1993 | 823.309,00 € | 4.54% |
| 1992 | 787.564,74 € | 40.60% |
| 1991 | 560.143,89 € | 18.18% |
| 1990 | 473.959,21 € | 51.34% |
| 1989 | 313.178,49 € | 8.39% |
| 1988 | 288.940,52 € | 55.03% |
| 1987 | 186.382,00 € | 40.30% |
| 1986 | 132.843,41 € | 54.27% |
| 1985 | 86.112,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Viladecans
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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