Presupuestos Municipales Ayuntamiento de Vilanova del Vallès 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Vilanova del Vallès 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 Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Vilanova del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.911.600,00 € | 39.91% | Gastos personal | 2.764.200,00 € | 37.89% |
| Impuestos indirectos | 368.200,00 € | 5.05% | Gastos bienes y servicios | 2.367.000,00 € | 32.45% |
| Tasas y otros ingresos | 1.213.000,00 € | 16.63% | Gastos financieros | 37.000,00 € | 0.51% |
| Transferencias Corrientes | 1.918.300,00 € | 26.30% | Transferencias Corrientes | 423.000,00 € | 5.80% |
| Ingresos Patrimoniales | 10.100,00 € | 0.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.022.200,00 € | 14.01% |
| Transferencias de capital | 693.200,00 € | 9.50% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.600,00 € | 0.02% |
| Pasivos financieros | 180.600,00 € | 2.48% | Pasivos financieros | 680.000,00 € | 9.32% |
| Total | 7.295.000,00 € | 100% | Total | 7.295.000,00 € | 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 Vallès 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.295.000,00 € | 6.25% | 7.295.000,00 € | 6.25% | |
| 2020 | 6.865.600,00 € | -3.03% | 6.865.600,00 € | -4.82% | |
| 2019 | 7.080.139,51 € | 16.31% | 7.213.611,84 € | 17.92% | |
| 2018 | 6.087.191,96 € | 3.36% | 6.117.272,46 € | 14.45% | |
| 2017 | 5.889.131,32 € | -9.19% | 5.344.752,15 € | -16.10% | |
| 2016 | 6.485.181,00 € | 7.46% | 6.370.358,55 € | 19.74% | |
| 2015 | 6.035.037,96 € | 8.76% | 5.320.072,68 € | -1.81% | |
| 2014 | 5.548.980,41 € | -22.80% | 5.418.007,71 € | -14.94% | |
| 2013 | 7.187.880,85 € | 4.60% | 6.369.773,14 € | 15.23% | |
| 2012 | 6.871.710,91 € | -10.91% | 5.527.873,38 € | -26.53% | |
| 2011 | 7.713.535,18 € | -5.64% | 7.523.631,12 € | 0.20% | |
| 2010 | 8.174.906,39 € | 14.56% | 7.508.339,60 € | -27.78% | |
| 2009 | 7.135.877,73 € | 1.45% | 10.395.806,88 € | 2.86% | |
| 2008 | 7.033.830,19 € | -24.19% | 10.106.763,81 € | 80.73% | |
| 2007 | 9.277.841,42 € | 20.81% | 5.592.287,73 € | -17.03% | |
| 2006 | 7.679.936,98 € | 4.93% | 6.739.938,96 € | 42.36% | |
| 2005 | 7.318.971,36 € | 54.40% | 4.734.523,47 € | -2.97% | |
| 2004 | 4.740.211,32 € | 392.07% | 4.879.622,32 € | 598.60% | |
| 2003 | 963.318,05 € | -0.09% | 698.487,40 € | -13.67% | |
| 2002 | 964.229,00 € | -78.12% | 809.121,58 € | -81.64% | |
| 2001 | 4.407.445,06 € | 112.74% | 4.407.445,07 € | 112.74% | |
| 2000 | 2.071.727,95 € | -11.88% | 2.071.727,95 € | -11.88% | |
| 1999 | 2.350.962,81 € | 53.01% | 2.350.962,81 € | 53.01% | |
| 1997 | 1.536.491,62 € | -6.77% | 1.536.491,61 € | -6.77% | |
| 1996 | 1.648.041,80 € | 21.71% | 1.648.041,80 € | 21.71% | |
| 1995 | 1.354.120,02 € | 9.85% | 1.354.120,02 € | 9.85% | |
| 1994 | 1.232.740,55 € | -24.12% | 1.232.740,56 € | -24.12% | |
| 1993 | 1.624.698,89 € | 15.22% | 1.624.698,88 € | 15.22% | |
| 1992 | 1.410.092,09 € | -7.69% | 1.410.092,07 € | -7.69% | |
| 1991 | 1.527.481,02 € | 40.72% | 1.527.481,03 € | 40.72% | |
| 1990 | 1.085.495,95 € | 88.58% | 1.085.495,95 € | 88.58% | |
| 1989 | 575.602,32 € | 42.54% | 575.602,33 € | 42.54% | |
| 1988 | 403.810,97 € | -46.59% | 403.810,96 € | -46.59% | |
| 1987 | 756.079,25 € | 756.079,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.911.600,00 € | -2.03% |
| 2020 | 2.972.000,00 € | -2.56% |
| 2019 | 3.049.950,10 € | 6.93% |
| 2018 | 2.852.173,67 € | 1.98% |
| 2017 | 2.796.767,81 € | -0.73% |
| 2016 | 2.817.431,89 € | -0.12% |
| 2015 | 2.820.693,54 € | 6.13% |
| 2014 | 2.657.858,82 € | -10.32% |
| 2013 | 2.963.624,49 € | 15.74% |
| 2012 | 2.560.559,96 € | -5.16% |
| 2011 | 2.699.788,91 € | 12.63% |
| 2010 | 2.397.141,35 € | 14.79% |
| 2009 | 2.088.243,84 € | 13.57% |
| 2008 | 1.838.804,82 € | 11.25% |
| 2007 | 1.652.797,90 € | -2.41% |
| 2006 | 1.693.534,81 € | 10.18% |
| 2005 | 1.537.018,94 € | 30.52% |
| 2004 | 1.177.590,27 € | 254.58% |
| 2003 | 332.109,22 € | -17.53% |
| 2002 | 402.683,76 € | -56.39% |
| 2001 | 923.300,90 € | 0.82% |
| 2000 | 915.769,76 € | 13.50% |
| 1999 | 806.824,03 € | 22.14% |
| 1997 | 660.583,19 € | 5.75% |
| 1996 | 624.682,67 € | 35.21% |
| 1995 | 462.021,12 € | 9.74% |
| 1994 | 421.011,98 € | 28.09% |
| 1993 | 328.689,11 € | 6.82% |
| 1992 | 307.691,48 € | 15.61% |
| 1991 | 266.147,00 € | 50.50% |
| 1990 | 176.844,08 € | 5.61% |
| 1989 | 167.454,92 € | -2.93% |
| 1988 | 172.514,05 € | 78.47% |
| 1987 | 96.660,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.200,00 € | 29.19% |
| 2020 | 285.000,00 € | 267.53% |
| 2019 | 77.545,40 € | 6.64% |
| 2018 | 72.714,89 € | -31.67% |
| 2017 | 106.423,78 € | 107.38% |
| 2016 | 51.318,62 € | 6.70% |
| 2015 | 48.097,49 € | -42.23% |
| 2014 | 83.252,80 € | -64.39% |
| 2013 | 233.789,32 € | -3,522.77% |
| 2012 | -6.830,42 € | -114.99% |
| 2011 | 45.575,26 € | -44.33% |
| 2010 | 81.869,91 € | -62.53% |
| 2009 | 218.492,54 € | 6.13% |
| 2008 | 205.881,18 € | -66.90% |
| 2007 | 622.029,20 € | 7.89% |
| 2006 | 576.547,68 € | -9.44% |
| 2005 | 636.660,64 € | 46.56% |
| 2004 | 434.401,83 € | 17.16% |
| 2003 | 370.791,61 € | -37.27% |
| 2002 | 591.126,73 € | -1.64% |
| 2001 | 601.012,10 € | 150.00% |
| 2000 | 240.404,84 € | 128.57% |
| 1999 | 105.177,12 € | 59.09% |
| 1997 | 66.111,33 € | 64.18% |
| 1996 | 40.267,81 € | 11.67% |
| 1995 | 36.060,73 € | -40.00% |
| 1994 | 60.101,21 € | 42.86% |
| 1993 | 42.070,85 € | 7.69% |
| 1992 | 39.065,79 € | -18.75% |
| 1991 | 48.080,97 € | 95.12% |
| 1990 | 24.641,50 € | 11.97% |
| 1989 | 22.006,28 € | 13.39% |
| 1988 | 19.406,92 € | 14.79% |
| 1987 | 16.906,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.213.000,00 € | 7.65% |
| 2020 | 1.126.800,00 € | -16.72% |
| 2019 | 1.352.996,99 € | 41.52% |
| 2018 | 956.014,55 € | 2.80% |
| 2017 | 930.017,01 € | -0.38% |
| 2016 | 933.556,83 € | 1.12% |
| 2015 | 923.247,89 € | -2.92% |
| 2014 | 951.042,91 € | -17.83% |
| 2013 | 1.157.367,74 € | -15.74% |
| 2012 | 1.373.582,80 € | 5.66% |
| 2011 | 1.299.954,72 € | 12.09% |
| 2010 | 1.159.775,52 € | -21.17% |
| 2009 | 1.471.160,30 € | -5.05% |
| 2008 | 1.549.359,10 € | 64.19% |
| 2007 | 943.624,62 € | -68.49% |
| 2006 | 2.994.921,25 € | 239.65% |
| 2005 | 881.763,70 € | 69.11% |
| 2004 | 521.422,64 € | 21.10% |
| 2003 | 430.573,16 € | -15.22% |
| 2002 | 507.877,84 € | -58.46% |
| 2001 | 1.222.721,98 € | 291.37% |
| 2000 | 312.419,89 € | -46.32% |
| 1999 | 581.966,88 € | 211.41% |
| 1997 | 186.881,02 € | -56.76% |
| 1996 | 432.233,61 € | 27.19% |
| 1995 | 339.827,87 € | 115.52% |
| 1994 | 157.676,43 € | -60.76% |
| 1993 | 401.841,65 € | 190.65% |
| 1992 | 138.257,85 € | 25.39% |
| 1991 | 110.258,60 € | 16.44% |
| 1990 | 94.693,27 € | 5.00% |
| 1989 | 90.180,39 € | 21.94% |
| 1988 | 73.956,66 € | -70.14% |
| 1987 | 247.707,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.918.300,00 € | 12.97% |
| 2020 | 1.698.000,00 € | 10.83% |
| 2019 | 1.532.054,00 € | -8.08% |
| 2018 | 1.666.688,25 € | 4.65% |
| 2017 | 1.592.585,58 € | -5.60% |
| 2016 | 1.687.081,93 € | 5.63% |
| 2015 | 1.597.159,20 € | 5.35% |
| 2014 | 1.516.059,41 € | -8.50% |
| 2013 | 1.656.940,63 € | 40.25% |
| 2012 | 1.181.386,81 € | -18.09% |
| 2011 | 1.442.215,11 € | -2.82% |
| 2010 | 1.484.026,68 € | -10.69% |
| 2009 | 1.661.701,18 € | 10.01% |
| 2008 | 1.510.496,32 € | 31.17% |
| 2007 | 1.151.538,30 € | 14.49% |
| 2006 | 1.005.820,73 € | 20.15% |
| 2005 | 837.166,57 € | 46.83% |
| 2004 | 570.160,83 € | 2,582.52% |
| 2003 | 21.254,69 € | 125.04% |
| 2002 | 9.444,72 € | -97.00% |
| 2001 | 314.364,12 € | 5.20% |
| 2000 | 298.828,02 € | 69.98% |
| 1999 | 175.798,08 € | -4.32% |
| 1997 | 183.740,21 € | 18.84% |
| 1996 | 154.610,36 € | 2.09% |
| 1995 | 151.443,03 € | -48.59% |
| 1994 | 294.556,03 € | 115.17% |
| 1993 | 136.896,12 € | 6.04% |
| 1992 | 129.097,40 € | 0.76% |
| 1991 | 128.127,08 € | 6.88% |
| 1990 | 119.881,69 € | 23.37% |
| 1989 | 97.175,60 € | 126.63% |
| 1988 | 42.878,49 € | 0.71% |
| 1987 | 42.575,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | -40.94% |
| 2020 | 17.100,00 € | 54.07% |
| 2019 | 11.098,76 € | -44.74% |
| 2018 | 20.085,76 € | 77.17% |
| 2017 | 11.337,14 € | -2.75% |
| 2016 | 11.657,34 € | 19.21% |
| 2015 | 9.779,15 € | -9.17% |
| 2014 | 10.766,47 € | 829.21% |
| 2013 | 1.158,67 € | -71.68% |
| 2012 | 4.091,46 € | -20.27% |
| 2011 | 5.131,34 € | 22.44% |
| 2010 | 4.190,91 € | -97.97% |
| 2009 | 206.566,02 € | 1,442.70% |
| 2008 | 13.389,86 € | -62.60% |
| 2007 | 35.801,71 € | -18.26% |
| 2006 | 43.799,07 € | -22.14% |
| 2005 | 56.254,08 € | 91.11% |
| 2004 | 29.435,75 € | -95.23% |
| 2003 | 617.570,59 € | -47.01% |
| 2002 | 1.165.545,90 € | 42,995.74% |
| 2001 | 2.704,55 € | -40.00% |
| 2000 | 4.507,59 € | -98.86% |
| 1999 | 395.536,46 € | 6,480.52% |
| 1997 | 6.010,72 € | -50.00% |
| 1996 | 12.020,24 € | -91.49% |
| 1995 | 141.238,45 € | 487.49% |
| 1994 | 24.041,09 € | -42.86% |
| 1993 | 42.076,86 € | -12.50% |
| 1992 | 48.086,98 € | 32.47% |
| 1991 | 36.301,13 € | 196.08% |
| 1990 | 12.260,65 € | 96.15% |
| 1989 | 6.250,53 € | 31.65% |
| 1988 | 4.748,00 € | 532.00% |
| 1987 | 751,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 379.134,39 € | 89.57% |
| 2015 | 200.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 13.196,55 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 283.718,44 € | -84.56% |
| 2004 | 1.837.928,62 € | 140.26% |
| 2003 | 764.974,85 € | 1,174.96% |
| 2002 | 60.000,00 € | -94.45% |
| 2001 | 1.081.821,79 € | 366.30% |
| 2000 | 232.003,68 € | 65.92% |
| 1999 | 139.828,03 € | 113.71% |
| 1997 | 65.429,68 € | 66.29% |
| 1996 | 39.347,05 € | -82.30% |
| 1995 | 222.319,59 € | 23.30% |
| 1994 | 180.303,63 € | -52.03% |
| 1993 | 375.898,21 € | 59.47% |
| 1992 | 235.724,26 € | 8.01% |
| 1991 | 218.247,30 € | -9.22% |
| 1990 | 240.404,84 € | |
| 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 | 693.200,00 € | 385.77% |
| 2020 | 142.700,00 € | -68.74% |
| 2019 | 456.494,26 € | 113.80% |
| 2018 | 213.514,84 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 366.060,69 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 82.414,52 € | -84.82% |
| 2011 | 542.869,84 € | -67.26% |
| 2010 | 1.657.900,14 € | 47.58% |
| 2009 | 1.123.413,85 € | -5.01% |
| 2008 | 1.182.683,20 € | -73.04% |
| 2007 | 4.387.219,94 € | 245.28% |
| 2006 | 1.270.612,25 € | -54.13% |
| 2005 | 2.769.918,01 € | 1,536.38% |
| 2004 | 169.271,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.118,20 € | -49.35% |
| 2000 | 37.743,56 € | -66.44% |
| 1999 | 112.476,04 € | -59.48% |
| 1997 | 277.582,45 € | 216.98% |
| 1996 | 87.569,81 € | 7,148.98% |
| 1995 | 1.208,03 € | 0.00% |
| 1994 | 1.208,03 € | 0.00% |
| 1993 | 1.208,03 € | -99.36% |
| 1992 | 187.318,58 € | -43.42% |
| 1991 | 331.082,23 € | -4.80% |
| 1990 | 347.769,64 € | 138.98% |
| 1989 | 145.523,06 € | 61.14% |
| 1988 | 90.306,25 € | -61.91% |
| 1987 | 237.111,30 € | |
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 € | |
| 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 € | -100.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -99.93% |
| 1993 | 1.804,24 € | 0.00% |
| 1992 | 1.804,24 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.600,00 € | -71.06% |
| 2020 | 624.000,00 € | 4.00% |
| 2019 | 600.000,00 € | 96.08% |
| 2018 | 306.000,00 € | -32.30% |
| 2017 | 452.000,00 € | -25.29% |
| 2016 | 605.000,00 € | 764.29% |
| 2015 | 70.000,00 € | -78.79% |
| 2014 | 330.000,00 € | 88.57% |
| 2013 | 175.000,00 € | -89.56% |
| 2012 | 1.676.505,78 € | -0.09% |
| 2011 | 1.678.000,00 € | 20.72% |
| 2010 | 1.390.001,88 € | 279.47% |
| 2009 | 366.300,00 € | -50.04% |
| 2008 | 733.215,71 € | 55.46% |
| 2007 | 471.633,20 € | 398.02% |
| 2006 | 94.701,19 € | -70.08% |
| 2005 | 316.470,98 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.669.050,97 € | -2.05% |
| 2002 | 3.745.939,88 € | 1,445.35% |
| 2001 | 242.401,42 € | 706.64% |
| 2000 | 30.050,61 € | -9.91% |
| 1999 | 33.356,17 € | -63.00% |
| 1997 | 90.151,82 € | -64.96% |
| 1996 | 257.309,05 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 93.840,95 € | -68.10% |
| 1993 | 294.213,82 € | -8.92% |
| 1992 | 323.045,51 € | -17.01% |
| 1991 | 389.236,11 € | 464.11% |
| 1990 | 68.999,68 € | 46.77% |
| 1989 | 47.010,94 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 114.366,59 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.764.200,00 € | 1.16% |
| 2020 | 2.732.400,00 € | 4.67% |
| 2019 | 2.610.405,86 € | 9.22% |
| 2018 | 2.390.100,09 € | 4.01% |
| 2017 | 2.298.052,77 € | -0.30% |
| 2016 | 2.304.878,20 € | 6.95% |
| 2015 | 2.155.133,90 € | 0.11% |
| 2014 | 2.152.766,81 € | 8.81% |
| 2013 | 1.978.498,67 € | 3.28% |
| 2012 | 1.915.604,49 € | -11.57% |
| 2011 | 2.166.143,22 € | 8.43% |
| 2010 | 1.997.813,14 € | 1.34% |
| 2009 | 1.971.349,73 € | 8.04% |
| 2008 | 1.824.598,67 € | 14.07% |
| 2007 | 1.599.600,26 € | 19.53% |
| 2006 | 1.338.262,67 € | 9.10% |
| 2005 | 1.226.590,11 € | 15.77% |
| 2004 | 1.059.501,39 € | -1.89% |
| 2003 | 1.079.917,17 € | -26.85% |
| 2002 | 1.476.398,84 € | 111.22% |
| 2001 | 698.974,33 € | 38.83% |
| 2000 | 503.460,00 € | 30.62% |
| 1999 | 385.434,00 € | 9.90% |
| 1997 | 350.702,83 € | 10.35% |
| 1996 | 317.800,49 € | 8.75% |
| 1995 | 292.219,06 € | 13.33% |
| 1994 | 257.847,09 € | 14.23% |
| 1993 | 225.725,82 € | 23.25% |
| 1992 | 183.151,95 € | 30.22% |
| 1991 | 140.651,00 € | 22.27% |
| 1990 | 115.036,31 € | 22.93% |
| 1989 | 93.580,97 € | 25.60% |
| 1988 | 74.507,26 € | 12.32% |
| 1987 | 66.333,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.367.000,00 € | 6.01% |
| 2020 | 2.232.900,00 € | 4.46% |
| 2019 | 2.137.565,10 € | 5.43% |
| 2018 | 2.027.538,74 € | 4.47% |
| 2017 | 1.940.817,37 € | -11.89% |
| 2016 | 2.202.651,12 € | 29.89% |
| 2015 | 1.695.754,74 € | -14.56% |
| 2014 | 1.984.827,03 € | 6.74% |
| 2013 | 1.859.496,29 € | -0.62% |
| 2012 | 1.871.130,85 € | -33.70% |
| 2011 | 2.822.168,77 € | 16.98% |
| 2010 | 2.412.574,71 € | -7.34% |
| 2009 | 2.603.613,39 € | -1.96% |
| 2008 | 2.655.694,16 € | 15.94% |
| 2007 | 2.290.576,14 € | 1.88% |
| 2006 | 2.248.284,61 € | 20.06% |
| 2005 | 1.872.682,75 € | 32.09% |
| 2004 | 1.417.679,11 € | 3,903.94% |
| 2003 | 35.407,11 € | -64.54% |
| 2002 | 99.848,76 € | -89.37% |
| 2001 | 939.545,92 € | 19.18% |
| 2000 | 788.357,33 € | 37.09% |
| 1999 | 575.076,95 € | 28.93% |
| 1997 | 446.031,22 € | -5.65% |
| 1996 | 472.719,18 € | 26.67% |
| 1995 | 373.189,45 € | 11.86% |
| 1994 | 333.612,80 € | -12.47% |
| 1993 | 381.134,83 € | 3.05% |
| 1992 | 369.838,81 € | 37.69% |
| 1991 | 268.604,33 € | 16.16% |
| 1990 | 231.238,19 € | 27.82% |
| 1989 | 180.907,05 € | 27.59% |
| 1988 | 141.788,57 € | -6.85% |
| 1987 | 152.218,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.000,00 € | -7.50% |
| 2020 | 40.000,00 € | 8.91% |
| 2019 | 36.728,12 € | -8.90% |
| 2018 | 40.317,75 € | -7.34% |
| 2017 | 43.513,45 € | -24.22% |
| 2016 | 57.421,08 € | -12.23% |
| 2015 | 65.420,73 € | -53.67% |
| 2014 | 141.200,30 € | -19.76% |
| 2013 | 175.967,30 € | -40.71% |
| 2012 | 296.802,99 € | 75.21% |
| 2011 | 169.394,13 € | 23.38% |
| 2010 | 137.289,65 € | -6.85% |
| 2009 | 147.390,69 € | -4.19% |
| 2008 | 153.843,60 € | 55.66% |
| 2007 | 98.830,14 € | 22.31% |
| 2006 | 80.805,62 € | 18.41% |
| 2005 | 68.243,57 € | 40.99% |
| 2004 | 48.401,80 € | -53.97% |
| 2003 | 105.151,93 € | 7.42% |
| 2002 | 97.888,62 € | 1,577.17% |
| 2001 | 5.836,52 € | -19.05% |
| 2000 | 7.210,10 € | -14.70% |
| 1999 | 8.452,69 € | -53.25% |
| 1997 | 18.078,74 € | -16.07% |
| 1996 | 21.540,90 € | -0.74% |
| 1995 | 21.700,76 € | 3.42% |
| 1994 | 20.983,47 € | 929.11% |
| 1993 | 2.038,99 € | -15.19% |
| 1992 | 2.404,05 € | -49.53% |
| 1991 | 4.763,18 € | 87.83% |
| 1990 | 2.535,93 € | -0.74% |
| 1989 | 2.554,76 € | 4,150.85% |
| 1988 | 60,10 € | 900.00% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.000,00 € | 45.56% |
| 2020 | 290.600,00 € | 11.90% |
| 2019 | 259.695,68 € | 2.41% |
| 2018 | 253.591,07 € | -15.95% |
| 2017 | 301.700,36 € | -25.95% |
| 2016 | 407.417,16 € | 15.15% |
| 2015 | 353.829,07 € | -3.27% |
| 2014 | 365.773,71 € | -8.87% |
| 2013 | 401.375,76 € | -11.79% |
| 2012 | 455.038,41 € | -15.78% |
| 2011 | 540.274,12 € | 14.97% |
| 2010 | 469.908,62 € | -6.91% |
| 2009 | 504.778,07 € | 16.28% |
| 2008 | 434.090,03 € | 50.50% |
| 2007 | 288.423,49 € | -8.68% |
| 2006 | 315.838,48 € | 29.67% |
| 2005 | 243.566,49 € | 159.96% |
| 2004 | 93.692,35 € | -95.72% |
| 2003 | 2.190.778,48 € | 1,065.53% |
| 2002 | 187.963,59 € | 17.49% |
| 2001 | 159.985,49 € | 9.46% |
| 2000 | 146.154,31 € | -12.47% |
| 1999 | 166.973,32 € | 4.51% |
| 1997 | 159.761,12 € | 60.37% |
| 1996 | 99.620,53 € | 3.85% |
| 1995 | 95.924,28 € | 4.75% |
| 1994 | 91.573,69 € | 40.46% |
| 1993 | 65.195,56 € | 67.58% |
| 1992 | 38.903,51 € | 51.84% |
| 1991 | 25.621,15 € | 5.57% |
| 1990 | 24.268,87 € | -2.34% |
| 1989 | 24.850,75 € | 28.06% |
| 1988 | 19.406,07 € | 76.93% |
| 1987 | 10.968,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 59.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 | 1.022.200,00 € | 15.28% |
| 2020 | 886.700,00 € | -43.45% |
| 2019 | 1.568.061,09 € | 85.65% |
| 2018 | 844.611,96 € | 237.28% |
| 2017 | 250.415,19 € | -45.64% |
| 2016 | 460.672,68 € | -25.56% |
| 2015 | 618.842,97 € | 112.55% |
| 2014 | 291.151,01 € | -1.05% |
| 2013 | 294.239,25 € | -38.92% |
| 2012 | 481.728,69 € | -70.12% |
| 2011 | 1.611.957,32 € | -30.93% |
| 2010 | 2.333.710,97 € | -54.34% |
| 2009 | 5.110.837,15 € | 5.77% |
| 2008 | 4.831.820,87 € | 319.68% |
| 2007 | 1.151.300,55 € | -56.13% |
| 2006 | 2.624.244,44 € | 198.82% |
| 2005 | 878.189,88 € | -59.57% |
| 2004 | 2.171.942,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.566.051,83 € | 335.07% |
| 2000 | 589.799,56 € | -49.85% |
| 1999 | 1.176.104,80 € | 121.00% |
| 1997 | 532.171,80 € | -24.80% |
| 1996 | 707.687,65 € | 30.47% |
| 1995 | 542.413,42 € | 3.36% |
| 1994 | 524.788,08 € | -44.56% |
| 1993 | 946.668,01 € | 16.64% |
| 1992 | 811.606,02 € | -25.14% |
| 1991 | 1.084.225,84 € | 52.93% |
| 1990 | 708.977,92 € | 161.58% |
| 1989 | 271.040,88 € | 63.07% |
| 1988 | 166.209,86 € | -67.58% |
| 1987 | 512.651,30 € | |
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 € | -100.00% |
| 2015 | 34.218,26 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 436,54 € | -98.26% |
| 2007 | 25.127,68 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 364.114,06 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1987 | 11.731,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | |
| 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 | 95.785,78 € | 160.85% |
| 2002 | 36.720,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | -90.02% |
| 1989 | 6,01 € | -80.00% |
| 1988 | 30,05 € | -91.67% |
| 1987 | 360,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 680.000,00 € | 8.97% |
| 2020 | 624.000,00 € | 3.80% |
| 2019 | 601.155,99 € | 7.14% |
| 2018 | 561.112,85 € | 9.97% |
| 2017 | 510.253,01 € | -45.56% |
| 2016 | 937.318,31 € | 136.18% |
| 2015 | 396.873,01 € | -17.71% |
| 2014 | 482.288,85 € | -70.95% |
| 2013 | 1.660.195,87 € | 227.09% |
| 2012 | 507.567,95 € | 137.52% |
| 2011 | 213.693,56 € | 36.07% |
| 2010 | 157.042,51 € | 171.52% |
| 2009 | 57.837,85 € | -71.96% |
| 2008 | 206.279,94 € | 49.01% |
| 2007 | 138.429,47 € | 4.47% |
| 2006 | 132.503,14 € | 63.31% |
| 2005 | 81.136,61 € | -8.22% |
| 2004 | 88.405,04 € | -98.02% |
| 2003 | 4.470.358,52 € | 56.14% |
| 2002 | 2.863.049,60 € | 7,627.32% |
| 2001 | 37.050,98 € | 0.83% |
| 2000 | 36.746,65 € | -5.59% |
| 1999 | 38.920,45 € | 30.85% |
| 1997 | 29.745,30 € | 3.74% |
| 1996 | 28.672,45 € | 0.00% |
| 1995 | 28.672,45 € | 628.68% |
| 1994 | 3.934,83 € | -0.01% |
| 1993 | 3.935,07 € | -6.02% |
| 1992 | 4.187,13 € | 15.83% |
| 1991 | 3.614,93 € | 5.14% |
| 1990 | 3.438,13 € | 29.16% |
| 1989 | 2.661,91 € | 47.14% |
| 1988 | 1.809,05 € | 0.00% |
| 1987 | 1.809,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilanova del Vallès
Evolucion Habitantes:1986 - 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 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
 |  |  |