Presupuestos Municipales Ayuntamiento de Vilanova del Camí 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Vilanova del Camí 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Vilanova del Camí en 2021
| Presupuesto municipal Ayuntamiendo de Vilanova del Camí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.113.000,00 € | 34.48% | Gastos personal | 4.456.860,73 € | 37.37% |
| Impuestos indirectos | 550.000,00 € | 4.61% | Gastos bienes y servicios | 4.568.100,09 € | 38.30% |
| Tasas y otros ingresos | 2.174.100,00 € | 18.23% | Gastos financieros | 140.025,98 € | 1.17% |
| Transferencias Corrientes | 3.454.637,09 € | 28.96% | Transferencias Corrientes | 478.920,95 € | 4.02% |
| Ingresos Patrimoniales | 86.193,28 € | 0.72% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.549.151,90 € | 12.99% |
| Transferencias de capital | 814.835,18 € | 6.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 734.316,72 € | 6.16% | Pasivos financieros | 734.022,62 € | 6.15% |
| Total | 11.927.082,27 € | 100% | Total | 11.927.082,27 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Vilanova del Camí 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.927.082,27 € | 6.35% | 11.927.082,27 € | 6.35% | |
| 2020 | 11.214.875,37 € | 5.27% | 11.214.875,37 € | 8.04% | |
| 2019 | 10.653.447,23 € | -3.07% | 10.379.858,28 € | -7.17% | |
| 2018 | 10.991.005,35 € | 14.49% | 11.182.160,62 € | 14.15% | |
| 2017 | 9.600.371,85 € | -4.65% | 9.796.102,02 € | -3.79% | |
| 2016 | 10.068.857,66 € | -5.61% | 10.182.248,01 € | -0.04% | |
| 2015 | 10.667.506,97 € | 8.07% | 10.186.306,65 € | 7.12% | |
| 2014 | 9.871.073,70 € | -6.85% | 9.509.331,45 € | -13.03% | |
| 2013 | 10.597.402,60 € | 2.05% | 10.934.385,59 € | 14.73% | |
| 2012 | 10.384.239,36 € | -5.01% | 9.530.927,70 € | -8.84% | |
| 2011 | 10.931.405,59 € | -27.36% | 10.454.621,56 € | -30.45% | |
| 2010 | 15.049.645,23 € | 0.02% | 15.031.479,05 € | 19.65% | |
| 2009 | 15.047.017,96 € | 28.15% | 12.562.374,92 € | 12.29% | |
| 2008 | 11.741.657,88 € | 20.12% | 11.187.596,02 € | 20.71% | |
| 2007 | 9.774.671,67 € | 11.60% | 9.268.201,54 € | 18.59% | |
| 2006 | 8.758.879,81 € | 19.53% | 7.815.648,15 € | 10.59% | |
| 2005 | 7.327.973,20 € | 3.19% | 7.067.501,85 € | -4.24% | |
| 2004 | 7.101.648,94 € | 225.50% | 7.380.221,34 € | 870.09% | |
| 2003 | 2.181.761,65 € | 10.63% | 760.779,54 € | 16.07% | |
| 2002 | 1.972.198,58 € | -69.96% | 655.462,27 € | -90.01% | |
| 2001 | 6.564.396,46 € | 0.65% | 6.564.396,44 € | 0.65% | |
| 2000 | 6.522.080,20 € | -8.60% | 6.522.080,23 € | -8.60% | |
| 1999 | 7.135.500,23 € | 13.26% | 7.135.500,23 € | 13.26% | |
| 1998 | 6.300.304,53 € | 15.82% | 6.300.304,53 € | 15.82% | |
| 1997 | 5.439.972,31 € | 15.09% | 5.439.972,33 € | 15.09% | |
| 1996 | 4.726.694,30 € | -24.50% | 4.726.694,30 € | -24.50% | |
| 1995 | 6.260.859,30 € | 45.92% | 6.260.859,29 € | 45.92% | |
| 1994 | 4.290.583,62 € | 18.01% | 4.290.583,62 € | 18.01% | |
| 1993 | 3.635.741,65 € | -27.43% | 3.635.741,65 € | -27.43% | |
| 1992 | 5.009.750,78 € | 34.80% | 5.009.750,79 € | 34.80% | |
| 1991 | 3.716.561,19 € | 81.63% | 3.716.561,18 € | 81.63% | |
| 1990 | 2.046.253,89 € | 19.25% | 2.046.253,88 € | 19.25% | |
| 1989 | 1.715.889,55 € | -5.15% | 1.715.889,55 € | -5.15% | |
| 1988 | 1.809.046,44 € | -18.09% | 1.809.046,44 € | -18.09% | |
| 1987 | 2.208.620,19 € | 2.208.620,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.113.000,00 € | -0.48% |
| 2020 | 4.133.000,00 € | 1.56% |
| 2019 | 4.069.573,88 € | 0.65% |
| 2018 | 4.043.404,73 € | -2.40% |
| 2017 | 4.142.920,75 € | 0.79% |
| 2016 | 4.110.338,64 € | 1.28% |
| 2015 | 4.058.521,46 € | 0.31% |
| 2014 | 4.045.971,06 € | 1.71% |
| 2013 | 3.977.811,58 € | 3.07% |
| 2012 | 3.859.187,92 € | -2.72% |
| 2011 | 3.967.053,57 € | 0.77% |
| 2010 | 3.936.840,22 € | -1.83% |
| 2009 | 4.010.050,60 € | 6.28% |
| 2008 | 3.772.933,92 € | 28.06% |
| 2007 | 2.946.129,95 € | 4.75% |
| 2006 | 2.812.560,64 € | 12.66% |
| 2005 | 2.496.571,66 € | 12.46% |
| 2004 | 2.220.036,21 € | 534.66% |
| 2003 | 349.799,66 € | 36.09% |
| 2002 | 257.040,48 € | -87.02% |
| 2001 | 1.979.872,85 € | 5.43% |
| 2000 | 1.877.974,40 € | 14.60% |
| 1999 | 1.638.675,51 € | 7.02% |
| 1998 | 1.531.181,07 € | 1.90% |
| 1997 | 1.502.676,09 € | 16.32% |
| 1996 | 1.291.792,51 € | 9.80% |
| 1995 | 1.176.465,96 € | 4.22% |
| 1994 | 1.128.849,15 € | 9.73% |
| 1993 | 1.028.743,42 € | 24.65% |
| 1992 | 825.296,09 € | 9.71% |
| 1991 | 752.239,21 € | 10.01% |
| 1990 | 683.801,52 € | 65.95% |
| 1989 | 412.055,50 € | 9.74% |
| 1988 | 375.499,92 € | 26.95% |
| 1987 | 295.789,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 37.50% |
| 2020 | 400.000,00 € | 265.28% |
| 2019 | 109.504,55 € | 74.00% |
| 2018 | 62.932,63 € | 43.24% |
| 2017 | 43.933,66 € | 40.40% |
| 2016 | 31.291,48 € | 393.75% |
| 2015 | 6.337,55 € | -99.94% |
| 2014 | 10.688.553,40 € | 146,836.24% |
| 2013 | 7.274,28 € | -30.76% |
| 2012 | 10.505,81 € | -81.57% |
| 2011 | 57.005,10 € | -22.90% |
| 2010 | 73.938,61 € | -46.98% |
| 2009 | 139.445,90 € | -73.07% |
| 2008 | 517.730,36 € | 62.16% |
| 2007 | 319.269,83 € | -36.75% |
| 2006 | 504.736,76 € | 22.62% |
| 2005 | 411.612,39 € | 10.01% |
| 2004 | 374.167,61 € | -66.78% |
| 2003 | 1.126.262,08 € | -28.19% |
| 2002 | 1.568.391,23 € | 421.92% |
| 2001 | 300.506,05 € | 16.28% |
| 2000 | 258.435,20 € | 79.17% |
| 1999 | 144.242,91 € | 20.00% |
| 1998 | 120.202,42 € | 5.26% |
| 1997 | 114.192,30 € | 0.00% |
| 1996 | 114.192,30 € | 72.73% |
| 1995 | 66.111,33 € | -45.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 60.00% |
| 1992 | 75.126,51 € | -50.00% |
| 1991 | 150.253,03 € | 114.59% |
| 1990 | 70.017,91 € | -16.79% |
| 1989 | 84.141,69 € | -6.67% |
| 1988 | 90.151,82 € | 36.36% |
| 1987 | 66.111,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.174.100,00 € | -0.67% |
| 2020 | 2.188.766,94 € | 11.61% |
| 2019 | 1.961.078,65 € | 0.95% |
| 2018 | 1.942.700,34 € | 1.63% |
| 2017 | 1.911.635,72 € | 0.46% |
| 2016 | 1.902.952,28 € | 1.79% |
| 2015 | 1.869.455,93 € | 2.37% |
| 2014 | 1.826.215,18 € | -4.32% |
| 2013 | 1.908.720,48 € | -2.91% |
| 2012 | 1.965.934,01 € | -1.63% |
| 2011 | 1.998.526,53 € | -17.51% |
| 2010 | 2.422.716,13 € | 14.99% |
| 2009 | 2.106.809,52 € | -16.92% |
| 2008 | 2.535.983,96 € | 50.51% |
| 2007 | 1.684.947,12 € | 3.60% |
| 2006 | 1.626.372,75 € | 15.52% |
| 2005 | 1.407.848,24 € | 20.41% |
| 2004 | 1.169.212,56 € | -25.42% |
| 2003 | 1.567.728,57 € | 7.61% |
| 2002 | 1.456.801,62 € | -15.78% |
| 2001 | 1.729.757,43 € | 15.00% |
| 2000 | 1.504.179,14 € | -25.94% |
| 1999 | 2.031.060,86 € | 68.48% |
| 1998 | 1.205.525,06 € | -3.28% |
| 1997 | 1.246.447,18 € | 70.26% |
| 1996 | 732.080,81 € | -77.72% |
| 1995 | 3.285.484,88 € | 107.29% |
| 1994 | 1.584.942,74 € | 83.64% |
| 1993 | 863.071,38 € | -52.75% |
| 1992 | 1.826.591,51 € | 10.12% |
| 1991 | 1.658.797,37 € | 462.31% |
| 1990 | 294.994,77 € | -20.50% |
| 1989 | 371.078,34 € | 6.05% |
| 1988 | 349.920,94 € | -26.62% |
| 1987 | 476.883,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.454.637,09 € | 8.96% |
| 2020 | 3.170.410,85 € | -1.59% |
| 2019 | 3.221.639,55 € | 0.48% |
| 2018 | 3.206.346,36 € | 3.66% |
| 2017 | 3.093.266,15 € | 4.18% |
| 2016 | 2.969.163,20 € | -16.51% |
| 2015 | 3.556.342,51 € | 20.93% |
| 2014 | 2.940.906,40 € | 0.04% |
| 2013 | 2.939.597,93 € | -6.59% |
| 2012 | 3.146.837,55 € | -4.23% |
| 2011 | 3.285.698,38 € | -6.46% |
| 2010 | 3.512.780,34 € | 2.53% |
| 2009 | 3.426.005,78 € | 11.20% |
| 2008 | 3.080.877,75 € | -2.21% |
| 2007 | 3.150.424,33 € | 23.01% |
| 2006 | 2.561.076,82 € | 21.51% |
| 2005 | 2.107.725,00 € | 4.35% |
| 2004 | 2.019.880,03 € | 9,552.50% |
| 2003 | 20.925,97 € | 21.46% |
| 2002 | 17.228,26 € | -98.80% |
| 2001 | 1.429.766,92 € | 6.58% |
| 2000 | 1.341.476,62 € | -29.80% |
| 1999 | 1.910.806,76 € | 0.86% |
| 1998 | 1.894.578,83 € | 3.92% |
| 1997 | 1.823.191,62 € | 56.10% |
| 1996 | 1.167.940,54 € | 11.84% |
| 1995 | 1.044.299,16 € | 13.99% |
| 1994 | 916.110,01 € | 8.06% |
| 1993 | 847.761,70 € | -35.82% |
| 1992 | 1.320.888,00 € | 128.72% |
| 1991 | 577.522,87 € | 28.31% |
| 1990 | 450.109,99 € | 6.75% |
| 1989 | 421.629,12 € | 29.91% |
| 1988 | 324.546,54 € | 2.86% |
| 1987 | 315.531,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.193,28 € | -33.55% |
| 2020 | 129.711,04 € | -11.51% |
| 2019 | 146.587,77 € | 0.61% |
| 2018 | 145.702,03 € | 8.27% |
| 2017 | 134.566,89 € | -0.04% |
| 2016 | 134.615,21 € | -6.11% |
| 2015 | 143.377,29 € | 330.37% |
| 2014 | 33.314,89 € | -37.42% |
| 2013 | 53.239,87 € | 5.57% |
| 2012 | 50.430,08 € | 33.48% |
| 2011 | 37.781,45 € | -52.53% |
| 2010 | 79.594,07 € | 198.81% |
| 2009 | 26.636,73 € | 60.07% |
| 2008 | 16.640,57 € | 5.35% |
| 2007 | 15.795,12 € | 5.43% |
| 2006 | 14.981,35 € | 62.44% |
| 2005 | 9.222,96 € | -33.53% |
| 2004 | 13.875,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.624,60 € | 9.23% |
| 2000 | 24.375,82 € | 0.10% |
| 1999 | 24.351,78 € | -19.94% |
| 1998 | 30.417,20 € | 0.58% |
| 1997 | 30.241,70 € | 14.49% |
| 1996 | 26.414,48 € | 2.16% |
| 1995 | 25.855,54 € | -36.29% |
| 1994 | 40.580,34 € | -4.08% |
| 1993 | 42.305,24 € | 87.11% |
| 1992 | 22.610,08 € | 60.63% |
| 1991 | 14.075,70 € | 46.19% |
| 1990 | 9.628,21 € | 23.23% |
| 1989 | 7.813,16 € | 30.00% |
| 1988 | 6.010,12 € | -33.33% |
| 1987 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 105.250,00 € | |
| 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 | 192.419,18 € | -66.18% |
| 2002 | 568.908,41 € | 9,465,930.12% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 228.981,91 € | 3,809,915.14% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -100.00% |
| 1996 | 254.288,32 € | 4,230,986.86% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 137.010,05 € | 12.72% |
| 1992 | 121.547,80 € | -19.10% |
| 1991 | 150.253,03 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 814.835,18 € | 98.32% |
| 2020 | 410.864,81 € | 80.60% |
| 2019 | 227.504,88 € | -67.97% |
| 2018 | 710.192,55 € | 452.53% |
| 2017 | 128.534,51 € | -68.29% |
| 2016 | 405.369,34 € | -20.90% |
| 2015 | 512.506,02 € | 95.16% |
| 2014 | 262.613,40 € | -66.18% |
| 2013 | 776.569,14 € | 93.04% |
| 2012 | 402.282,84 € | 78.07% |
| 2011 | 225.910,89 € | -94.52% |
| 2010 | 4.124.216,81 € | -0.80% |
| 2009 | 4.157.637,82 € | 204.45% |
| 2008 | 1.365.632,79 € | 16.02% |
| 2007 | 1.177.020,70 € | 53.54% |
| 2006 | 766.579,59 € | 115.64% |
| 2005 | 355.486,38 € | -57.47% |
| 2004 | 835.804,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 312.623,45 € | -60.92% |
| 2000 | 799.933,41 € | 27.81% |
| 1999 | 625.897,64 € | -19.01% |
| 1998 | 772.823,95 € | 1,347.34% |
| 1997 | 53.396,13 € | -93.16% |
| 1996 | 781.170,51 € | 1,081.49% |
| 1995 | 66.117,34 € | -60.08% |
| 1994 | 165.635,22 € | -46.48% |
| 1993 | 309.487,94 € | -13.49% |
| 1992 | 357.737,19 € | 71.74% |
| 1991 | 208.298,99 € | -37.35% |
| 1990 | 332.503,94 € | 40.26% |
| 1989 | 237.068,66 € | -34.38% |
| 1988 | 361.255,18 € | -43.09% |
| 1987 | 634.821,44 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2012 | 10.000,00 € | |
| 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 | 479.794,22 € | -25.58% |
| 2002 | 644.717,17 € | |
| 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 € | -100.00% |
| 1992 | 22.838,46 € | 153.33% |
| 1991 | 9.015,18 € | 150.00% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.316,72 € | -6.11% |
| 2020 | 782.121,73 € | -3.72% |
| 2019 | 812.307,95 € | -7.66% |
| 2018 | 879.726,71 € | 504.56% |
| 2017 | 145.514,17 € | -71.75% |
| 2016 | 515.127,51 € | -1.12% |
| 2015 | 520.966,21 € | -35.76% |
| 2014 | 810.917,61 € | -13.20% |
| 2013 | 934.189,32 € | -0.52% |
| 2012 | 939.061,15 € | -30.92% |
| 2011 | 1.359.429,67 € | 51.12% |
| 2010 | 899.559,05 € | -23.79% |
| 2009 | 1.180.431,61 € | 161.24% |
| 2008 | 451.858,53 € | -6.08% |
| 2007 | 481.084,62 € | 1.80% |
| 2006 | 472.571,90 € | -12.41% |
| 2005 | 539.506,57 € | 15.11% |
| 2004 | 468.672,96 € | -92.14% |
| 2003 | 5.959.795,84 € | -12.84% |
| 2002 | 6.837.643,23 € | 770.77% |
| 2001 | 785.239,15 € | 61.33% |
| 2000 | 486.723,70 € | -36.00% |
| 1999 | 760.458,76 € | 2.00% |
| 1998 | 745.569,99 € | 11.31% |
| 1997 | 669.821,28 € | 86.68% |
| 1996 | 358.814,83 € | -39.85% |
| 1995 | 596.519,08 € | 78.46% |
| 1994 | 334.263,74 € | 16.40% |
| 1993 | 287.159,50 € | -34.31% |
| 1992 | 437.115,14 € | 122.90% |
| 1991 | 196.105,81 € | -2.72% |
| 1990 | 201.591,48 € | 12.94% |
| 1989 | 178.497,01 € | -40.23% |
| 1988 | 298.656,86 € | -26.81% |
| 1987 | 408.063,39 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.456.860,73 € | 5.65% |
| 2020 | 4.218.406,82 € | 4.19% |
| 2019 | 4.048.882,14 € | 4.92% |
| 2018 | 3.859.071,56 € | 12.58% |
| 2017 | 3.427.812,85 € | 3.29% |
| 2016 | 3.318.571,14 € | 0.57% |
| 2015 | 3.299.897,06 € | 5.02% |
| 2014 | 3.142.309,83 € | 5.59% |
| 2013 | 2.975.866,05 € | 1.25% |
| 2012 | 2.939.133,59 € | -11.08% |
| 2011 | 3.305.491,15 € | -7.72% |
| 2010 | 3.582.025,49 € | 8.26% |
| 2009 | 3.308.785,66 € | 7.00% |
| 2008 | 3.092.281,01 € | 8.43% |
| 2007 | 2.851.941,76 € | 8.67% |
| 2006 | 2.624.472,46 € | 2.82% |
| 2005 | 2.552.499,69 € | 4.87% |
| 2004 | 2.433.916,20 € | 3.53% |
| 2003 | 2.350.951,09 € | 10.47% |
| 2002 | 2.128.229,36 € | 5.82% |
| 2001 | 2.011.194,01 € | 3.23% |
| 2000 | 1.948.334,34 € | 11.48% |
| 1999 | 1.747.762,15 € | 3.43% |
| 1998 | 1.689.812,80 € | 4.13% |
| 1997 | 1.622.837,01 € | 20.90% |
| 1996 | 1.342.333,10 € | 20.08% |
| 1995 | 1.117.838,65 € | 9.84% |
| 1994 | 1.017.737,19 € | 2.16% |
| 1993 | 996.197,65 € | -24.01% |
| 1992 | 1.310.930,94 € | 60.85% |
| 1991 | 814.998,87 € | 18.39% |
| 1990 | 688.387,24 € | 14.25% |
| 1989 | 602.537,20 € | 21.25% |
| 1988 | 496.926,10 € | 24.73% |
| 1987 | 398.414,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.568.100,09 € | 3.67% |
| 2020 | 4.406.550,49 € | 3.55% |
| 2019 | 4.255.380,14 € | 2.97% |
| 2018 | 4.132.500,87 € | -6.19% |
| 2017 | 4.404.949,34 € | -1.93% |
| 2016 | 4.491.604,72 € | 4.39% |
| 2015 | 4.302.903,78 € | 1.33% |
| 2014 | 4.246.508,35 € | -9.85% |
| 2013 | 4.710.372,75 € | 7.06% |
| 2012 | 4.399.744,26 € | 1.46% |
| 2011 | 4.336.553,07 € | -9.03% |
| 2010 | 4.766.975,25 € | 1.81% |
| 2009 | 4.682.412,91 € | -1.02% |
| 2008 | 4.730.645,26 € | 21.17% |
| 2007 | 3.904.258,74 € | 14.48% |
| 2006 | 3.410.365,28 € | 28.67% |
| 2005 | 2.650.576,55 € | 4.84% |
| 2004 | 2.528.153,85 € | 3,076.47% |
| 2003 | 79.590,05 € | -21.98% |
| 2002 | 102.014,89 € | -94.52% |
| 2001 | 1.861.693,29 € | 3.31% |
| 2000 | 1.802.088,39 € | 27.71% |
| 1999 | 1.411.095,06 € | 3.10% |
| 1998 | 1.368.602,48 € | 3.79% |
| 1997 | 1.318.680,68 € | 60.06% |
| 1996 | 823.858,34 € | -4.32% |
| 1995 | 861.035,81 € | 4.80% |
| 1994 | 821.614,62 € | 2.29% |
| 1993 | 803.253,39 € | -9.19% |
| 1992 | 884.494,98 € | 20.86% |
| 1991 | 731.841,99 € | 43.68% |
| 1990 | 509.339,73 € | 7.23% |
| 1989 | 475.012,38 € | 14.89% |
| 1988 | 413.465,56 € | 21.44% |
| 1987 | 340.464,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.025,98 € | -6.56% |
| 2020 | 149.849,71 € | 237.81% |
| 2019 | 44.359,20 € | -6.47% |
| 2018 | 47.430,20 € | -15.20% |
| 2017 | 55.932,60 € | -40.87% |
| 2016 | 94.590,29 € | 9.99% |
| 2015 | 86.000,33 € | -39.79% |
| 2014 | 142.827,24 € | 1.36% |
| 2013 | 140.910,78 € | -33.21% |
| 2012 | 210.978,07 € | 135.17% |
| 2011 | 89.713,46 € | 75.62% |
| 2010 | 51.085,05 € | -17.50% |
| 2009 | 61.919,16 € | -53.32% |
| 2008 | 132.644,18 € | 17.24% |
| 2007 | 113.142,48 € | 24.87% |
| 2006 | 90.605,59 € | 33.97% |
| 2005 | 67.633,35 € | 0.25% |
| 2004 | 67.465,33 € | -70.06% |
| 2003 | 225.346,24 € | -8.68% |
| 2002 | 246.755,37 € | 16.28% |
| 2001 | 212.214,56 € | 47.53% |
| 2000 | 143.849,29 € | -24.50% |
| 1999 | 190.533,04 € | -5.73% |
| 1998 | 202.113,41 € | -9.16% |
| 1997 | 222.503,24 € | -16.60% |
| 1996 | 266.776,75 € | 50.06% |
| 1995 | 177.780,33 € | 3.71% |
| 1994 | 171.424,92 € | -7.58% |
| 1993 | 185.476,03 € | 17.97% |
| 1992 | 157.226,43 € | 18.71% |
| 1991 | 132.441,38 € | 15.94% |
| 1990 | 114.228,36 € | 17.84% |
| 1989 | 96.932,22 € | 77.56% |
| 1988 | 54.592,03 € | 55.82% |
| 1987 | 35.034,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.920,95 € | 14.93% |
| 2020 | 416.700,13 € | 14.67% |
| 2019 | 363.378,89 € | -6.29% |
| 2018 | 387.784,71 € | -6.39% |
| 2017 | 414.272,91 € | 21.91% |
| 2016 | 339.830,90 € | -10.78% |
| 2015 | 380.907,88 € | -16.56% |
| 2014 | 456.524,79 € | 12.00% |
| 2013 | 407.604,49 € | -41.62% |
| 2012 | 698.154,34 € | 35.51% |
| 2011 | 515.192,73 € | -3.36% |
| 2010 | 533.084,92 € | -19.12% |
| 2009 | 659.073,56 € | 61.58% |
| 2008 | 407.904,17 € | 1.69% |
| 2007 | 401.125,26 € | 25.55% |
| 2006 | 319.483,99 € | 25.39% |
| 2005 | 254.800,79 € | -4.47% |
| 2004 | 266.714,19 € | -67.53% |
| 2003 | 821.400,10 € | -53.05% |
| 2002 | 1.749.449,58 € | 477.49% |
| 2001 | 302.942,07 € | 23.56% |
| 2000 | 245.181,39 € | -73.40% |
| 1999 | 921.594,38 € | 12.57% |
| 1998 | 818.652,01 € | 5.04% |
| 1997 | 779.379,92 € | 23.36% |
| 1996 | 631.768,38 € | 3.26% |
| 1995 | 611.828,82 € | 4.76% |
| 1994 | 584.001,59 € | 30.64% |
| 1993 | 447.025,49 € | 108.02% |
| 1992 | 214.894,37 € | 325.97% |
| 1991 | 50.448,48 € | 1.56% |
| 1990 | 49.673,65 € | -3.14% |
| 1989 | 51.281,50 € | -34.74% |
| 1988 | 78.579,83 € | 15.88% |
| 1987 | 67.813,85 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.549.151,90 € | 24.81% |
| 2020 | 1.241.246,49 € | 46.39% |
| 2019 | 847.901,26 € | -55.15% |
| 2018 | 1.890.556,66 € | 181.61% |
| 2017 | 671.339,04 € | -41.64% |
| 2016 | 1.150.271,15 € | -24.57% |
| 2015 | 1.525.027,11 € | 122.10% |
| 2014 | 686.641,29 € | -66.05% |
| 2013 | 2.022.300,61 € | 291.24% |
| 2012 | 516.890,58 € | -68.16% |
| 2011 | 1.623.404,12 € | -70.50% |
| 2010 | 5.502.317,72 € | 64.23% |
| 2009 | 3.350.443,36 € | 43.66% |
| 2008 | 2.332.283,19 € | 84.78% |
| 2007 | 1.262.167,60 € | 53.18% |
| 2006 | 824.001,82 € | -10.03% |
| 2005 | 915.872,95 € | -29.74% |
| 2004 | 1.303.636,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.609.822,98 € | -16.99% |
| 2000 | 1.939.274,04 € | -22.02% |
| 1999 | 2.487.026,11 € | 30.19% |
| 1998 | 1.910.328,87 € | 56.91% |
| 1997 | 1.217.468,04 € | -18.39% |
| 1996 | 1.491.852,01 € | -55.91% |
| 1995 | 3.383.310,10 € | 117.80% |
| 1994 | 1.553.400,94 € | 43.91% |
| 1993 | 1.079.389,11 € | -53.07% |
| 1992 | 2.300.221,48 € | 23.69% |
| 1991 | 1.859.714,56 € | 225.61% |
| 1990 | 571.153,82 € | 37.44% |
| 1989 | 415.553,65 € | -41.19% |
| 1988 | 706.553,54 € | -45.95% |
| 1987 | 1.307.102,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.80% |
| 1998 | 3.011,07 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2009 | 10.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 614.278,11 € | 0.40% |
| 2002 | 611.847,12 € | |
| 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 € | -100.00% |
| 1992 | 22.838,46 € | 153.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 150.00% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.022,62 € | -6.15% |
| 2020 | 782.121,73 € | -4.61% |
| 2019 | 819.956,65 € | -5.19% |
| 2018 | 864.816,62 € | 5.24% |
| 2017 | 821.795,28 € | 4.37% |
| 2016 | 787.379,81 € | 33.10% |
| 2015 | 591.570,49 € | -29.11% |
| 2014 | 834.519,95 € | 23.21% |
| 2013 | 677.330,91 € | -11.58% |
| 2012 | 766.026,86 € | 31.11% |
| 2011 | 584.267,03 € | -1.97% |
| 2010 | 595.990,62 € | 21.70% |
| 2009 | 489.740,27 € | -0.43% |
| 2008 | 491.838,21 € | -33.13% |
| 2007 | 735.565,70 € | 34.54% |
| 2006 | 546.719,01 € | -12.68% |
| 2005 | 626.118,52 € | -19.76% |
| 2004 | 780.334,82 € | -87.56% |
| 2003 | 6.273.327,24 € | -7.89% |
| 2002 | 6.810.494,90 € | 1,102.16% |
| 2001 | 566.523,52 € | 27.78% |
| 2000 | 443.346,77 € | 17.45% |
| 1999 | 377.483,48 € | 22.65% |
| 1998 | 307.783,89 € | 10.28% |
| 1997 | 279.103,44 € | 64.08% |
| 1996 | 170.105,72 € | 55.97% |
| 1995 | 109.065,58 € | -23.41% |
| 1994 | 142.404,36 € | 14.47% |
| 1993 | 124.399,98 € | 4.41% |
| 1992 | 119.144,13 € | 0.88% |
| 1991 | 118.100,72 € | 13.06% |
| 1990 | 104.455,90 € | 47.19% |
| 1989 | 70.966,53 € | 26.90% |
| 1988 | 55.924,32 € | -2.55% |
| 1987 | 57.387,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilanova del Camí
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 1987 - 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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