Presupuestos Municipales Ayuntamiento de Vilanova i la Geltrú 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilanova i la Geltrú 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 Vilanova i la Geltrú en 2021
| Presupuesto municipal Ayuntamiendo de Vilanova i la Geltrú en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 35.950.000,00 € | 36.00% | Gastos personal | 43.952.497,00 € | 44.02% |
| Impuestos indirectos | 1.500.000,00 € | 1.50% | Gastos bienes y servicios | 32.872.024,00 € | 32.92% |
| Tasas y otros ingresos | 24.298.789,00 € | 24.34% | Gastos financieros | 2.149.376,00 € | 2.15% |
| Transferencias Corrientes | 28.905.986,00 € | 28.95% | Transferencias Corrientes | 9.617.819,00 € | 9.63% |
| Ingresos Patrimoniales | 878.948,00 € | 0.88% | Fondo de Contingencia | 300.000,00 € | 0.30% |
| Enajenación Inver. reales | 2.125.473,00 € | 2.13% | Inversiones reales | 6.552.258,00 € | 6.56% |
| Transferencias de capital | 5.075.528,00 € | 5.08% | Transferencias de capital | 1.784.823,00 € | 1.79% |
| Activos financieros | 101.010,00 € | 0.10% | Activos financieros | 265.010,00 € | 0.27% |
| Pasivos financieros | 1.013.130,00 € | 1.01% | Pasivos financieros | 2.355.057,00 € | 2.36% |
| Total | 99.848.864,00 € | 100% | Total | 99.848.864,00 € | 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 Vilanova i la Geltrú 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 99.848.864,00 € | 8.47% | 99.848.864,00 € | 8.47% | |
| 2020 | 92.049.571,00 € | 10.62% | 92.049.571,00 € | 14.34% | |
| 2019 | 83.214.803,89 € | -1.33% | 80.508.642,49 € | 7.12% | |
| 2018 | 84.336.909,39 € | 5.30% | 75.157.241,44 € | 1.40% | |
| 2017 | 80.090.467,04 € | 6.59% | 74.118.074,53 € | 5.05% | |
| 2016 | 75.140.184,63 € | 4.39% | 70.558.128,35 € | 4.74% | |
| 2015 | 71.979.094,74 € | 2.27% | 67.365.899,03 € | -0.20% | |
| 2014 | 70.383.598,98 € | -9.82% | 67.498.361,67 € | 0.33% | |
| 2013 | 78.048.651,23 € | -15.19% | 67.278.775,37 € | -15.50% | |
| 2012 | 92.031.828,82 € | 16.75% | 79.620.283,53 € | -10.78% | |
| 2011 | 78.827.915,00 € | -7.16% | 89.242.848,05 € | 0.11% | |
| 2010 | 84.910.820,83 € | -16.61% | 89.143.609,67 € | -12.03% | |
| 2009 | 101.819.708,39 € | 0.71% | 101.338.752,91 € | 19.38% | |
| 2008 | 101.102.408,31 € | 30.24% | 84.887.057,63 € | 10.09% | |
| 2007 | 77.629.459,44 € | 5.10% | 77.107.299,40 € | 6.73% | |
| 2006 | 73.861.100,99 € | 19.14% | 72.248.231,79 € | 19.37% | |
| 2005 | 61.994.762,83 € | -11.72% | 60.524.726,41 € | -7.28% | |
| 2004 | 70.225.286,77 € | 229.26% | 65.279.730,37 € | 1,565.93% | |
| 2003 | 21.328.494,89 € | 14.25% | 3.918.519,74 € | 8.24% | |
| 2002 | 18.668.614,39 € | -63.37% | 3.620.261,45 € | -92.90% | |
| 2001 | 50.967.651,86 € | 28.82% | 50.967.651,87 € | 28.82% | |
| 2000 | 39.564.711,91 € | 52.75% | 39.564.711,93 € | 55.57% | |
| 1999 | 25.901.630,59 € | -11.77% | 25.431.317,65 € | -13.37% | |
| 1998 | 29.357.140,78 € | 10.74% | 29.357.140,80 € | 10.74% | |
| 1997 | 26.509.305,82 € | 6.12% | 26.509.305,84 € | 6.12% | |
| 1996 | 24.980.198,72 € | 5.14% | 24.980.198,71 € | 5.14% | |
| 1995 | 23.759.610,98 € | -0.52% | 23.759.611,00 € | -0.52% | |
| 1994 | 23.883.959,77 € | -2.29% | 23.883.959,78 € | -2.29% | |
| 1993 | 24.443.557,13 € | -8.52% | 24.443.557,12 € | -7.38% | |
| 1992 | 26.721.392,94 € | 48.26% | 26.390.836,28 € | 55.92% | |
| 1991 | 18.023.204,00 € | -14.52% | 16.926.356,90 € | -19.72% | |
| 1990 | 21.083.824,60 € | 64.05% | 21.083.824,59 € | 64.05% | |
| 1989 | 12.852.416,53 € | 14.33% | 12.852.416,55 € | 14.33% | |
| 1988 | 11.241.176,41 € | 14.35% | 11.241.176,40 € | 14.35% | |
| 1987 | 9.830.129,93 € | 9.18% | 9.830.129,95 € | 9.18% | |
| 1986 | 9.003.324,31 € | 37.44% | 9.003.324,31 € | 37.44% | |
| 1985 | 6.550.680,23 € | 6.550.680,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.950.000,00 € | 0.00% |
| 2020 | 35.950.000,00 € | 1.78% |
| 2019 | 35.322.892,29 € | -12.87% |
| 2018 | 40.540.896,72 € | 4.16% |
| 2017 | 38.921.345,87 € | 19.88% |
| 2016 | 32.467.188,01 € | 1.44% |
| 2015 | 32.005.694,24 € | 3.33% |
| 2014 | 30.974.734,87 € | 3.22% |
| 2013 | 30.008.565,77 € | 0.60% |
| 2012 | 29.829.469,75 € | 3.44% |
| 2011 | 28.836.888,65 € | 1.63% |
| 2010 | 28.373.097,94 € | 4.93% |
| 2009 | 27.039.468,51 € | 6.27% |
| 2008 | 25.443.823,31 € | 1.88% |
| 2007 | 24.974.930,08 € | 6.68% |
| 2006 | 23.411.296,01 € | 14.62% |
| 2005 | 20.424.732,54 € | 13.00% |
| 2004 | 18.074.723,86 € | 558.70% |
| 2003 | 2.743.986,56 € | 100.59% |
| 2002 | 1.367.951,28 € | -91.14% |
| 2001 | 15.448.300,94 € | 8.44% |
| 2000 | 14.246.300,77 € | 23.11% |
| 1999 | 11.571.947,16 € | 0.00% |
| 1998 | 11.571.947,16 € | 10.63% |
| 1997 | 10.460.074,77 € | 12.49% |
| 1996 | 9.298.384,48 € | 0.00% |
| 1995 | 9.298.384,48 € | 8.66% |
| 1994 | 8.557.564,94 € | 5.67% |
| 1993 | 8.098.499,87 € | 3.51% |
| 1992 | 7.824.215,98 € | 16.25% |
| 1991 | 6.730.788,65 € | 36.57% |
| 1990 | 4.928.377,39 € | 39.71% |
| 1989 | 3.527.549,11 € | 27.69% |
| 1988 | 2.762.498,05 € | 9.41% |
| 1987 | 2.524.851,85 € | 15.73% |
| 1986 | 2.181.673,94 € | -2.63% |
| 1985 | 2.240.573,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | -21.05% |
| 2020 | 1.900.000,00 € | -8.89% |
| 2019 | 2.085.385,38 € | 87.99% |
| 2018 | 1.109.331,50 € | -8.88% |
| 2017 | 1.217.432,54 € | 105.22% |
| 2016 | 593.229,77 € | -14.39% |
| 2015 | 692.915,64 € | 179.37% |
| 2014 | 248.023,57 € | 296.33% |
| 2013 | 62.580,24 € | 119.30% |
| 2012 | 28.536,24 € | -63.27% |
| 2011 | 77.689,36 € | -82.28% |
| 2010 | 438.465,52 € | 154.19% |
| 2009 | 172.496,14 € | -74.83% |
| 2008 | 685.190,51 € | -70.07% |
| 2007 | 2.289.016,18 € | -45.54% |
| 2006 | 4.202.892,11 € | 16.15% |
| 2005 | 3.618.464,31 € | 7.37% |
| 2004 | 3.370.095,74 € | -87.82% |
| 2003 | 27.678.865,19 € | 23.42% |
| 2002 | 22.427.436,29 € | 610.78% |
| 2001 | 3.155.313,55 € | 23.53% |
| 2000 | 2.554.301,44 € | 112.50% |
| 1999 | 1.202.024,21 € | 0.00% |
| 1998 | 1.202.024,21 € | 48.15% |
| 1997 | 811.366,34 € | -3.57% |
| 1996 | 841.416,95 € | 0.00% |
| 1995 | 841.416,95 € | 0.00% |
| 1994 | 841.416,95 € | 7.69% |
| 1993 | 781.315,74 € | 7.88% |
| 1992 | 724.225,60 € | 59.13% |
| 1991 | 455.110,41 € | 7.37% |
| 1990 | 423.863,79 € | -35.37% |
| 1989 | 655.854,46 € | 18.55% |
| 1988 | 553.231,64 € | 15.93% |
| 1987 | 477.203,61 € | 11.20% |
| 1986 | 429.122,64 € | 8.68% |
| 1985 | 394.864,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.298.789,00 € | -2.95% |
| 2020 | 25.037.251,00 € | 36.59% |
| 2019 | 18.330.242,12 € | 21.76% |
| 2018 | 15.054.405,92 € | -1.75% |
| 2017 | 15.323.173,14 € | 2.82% |
| 2016 | 14.902.445,97 € | 2.29% |
| 2015 | 14.568.340,48 € | -1.14% |
| 2014 | 14.737.013,38 € | -1.89% |
| 2013 | 15.021.416,50 € | 5.52% |
| 2012 | 14.236.025,94 € | -10.12% |
| 2011 | 15.839.027,58 € | -16.97% |
| 2010 | 19.075.552,00 € | 24.22% |
| 2009 | 15.356.856,86 € | -56.64% |
| 2008 | 35.418.706,84 € | 117.94% |
| 2007 | 16.251.832,98 € | 35.93% |
| 2006 | 11.955.621,54 € | 18.16% |
| 2005 | 10.118.244,96 € | -36.14% |
| 2004 | 15.844.927,20 € | 20.63% |
| 2003 | 13.135.612,58 € | 18.90% |
| 2002 | 11.047.246,46 € | 0.15% |
| 2001 | 11.030.992,79 € | 16.08% |
| 2000 | 9.502.835,99 € | 44.61% |
| 1999 | 6.571.268,02 € | -0.87% |
| 1998 | 6.628.959,17 € | 1.34% |
| 1997 | 6.541.186,69 € | -6.28% |
| 1996 | 6.979.691,63 € | 10.01% |
| 1995 | 6.344.513,27 € | -13.73% |
| 1994 | 7.354.018,66 € | 11.26% |
| 1993 | 6.609.886,49 € | -36.71% |
| 1992 | 10.443.778,68 € | 95.92% |
| 1991 | 5.330.681,79 € | -3.93% |
| 1990 | 5.548.664,47 € | 74.14% |
| 1989 | 3.186.265,67 € | 10.35% |
| 1988 | 2.887.389,76 € | 12.04% |
| 1987 | 2.577.157,93 € | 17.72% |
| 1986 | 2.189.294,77 € | 18.40% |
| 1985 | 1.848.989,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.905.986,00 € | 16.37% |
| 2020 | 24.838.888,00 € | 6.82% |
| 2019 | 23.253.743,07 € | -5.55% |
| 2018 | 24.620.858,62 € | 10.58% |
| 2017 | 22.264.528,92 € | 0.93% |
| 2016 | 22.059.296,02 € | 4.06% |
| 2015 | 21.197.673,63 € | 0.42% |
| 2014 | 21.109.084,33 € | 8.60% |
| 2013 | 19.437.446,33 € | -6.66% |
| 2012 | 20.825.411,71 € | -3.24% |
| 2011 | 21.522.700,91 € | -6.32% |
| 2010 | 22.975.145,98 € | 0.99% |
| 2009 | 22.749.160,41 € | 4.84% |
| 2008 | 21.698.550,99 € | 6.12% |
| 2007 | 20.446.591,22 € | 12.40% |
| 2006 | 18.190.561,06 € | 10.00% |
| 2005 | 16.537.285,02 € | 18.18% |
| 2004 | 13.993.370,53 € | 1,488.58% |
| 2003 | 880.875,04 € | 89.33% |
| 2002 | 465.262,11 € | -95.15% |
| 2001 | 9.586.393,39 € | 27.80% |
| 2000 | 7.501.110,66 € | 18.58% |
| 1999 | 6.325.674,68 € | 0.00% |
| 1998 | 6.325.674,68 € | 3.95% |
| 1997 | 6.085.490,77 € | 15.01% |
| 1996 | 5.291.178,34 € | 1.90% |
| 1995 | 5.192.714,53 € | 5.89% |
| 1994 | 4.904.037,07 € | -0.01% |
| 1993 | 4.904.469,13 € | 11.24% |
| 1992 | 4.409.066,87 € | 16.46% |
| 1991 | 3.786.045,70 € | 8.65% |
| 1990 | 3.484.517,93 € | -35.79% |
| 1989 | 5.426.817,11 € | 36.67% |
| 1988 | 3.970.848,44 € | 38.22% |
| 1987 | 2.872.861,90 € | 15.93% |
| 1986 | 2.478.153,21 € | 27.25% |
| 1985 | 1.947.447,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 878.948,00 € | 40.71% |
| 2020 | 624.652,00 € | -36.86% |
| 2019 | 989.383,37 € | -3.11% |
| 2018 | 1.021.178,20 € | -5.61% |
| 2017 | 1.081.922,81 € | -4.67% |
| 2016 | 1.134.911,10 € | -3.78% |
| 2015 | 1.179.512,11 € | -8.60% |
| 2014 | 1.290.436,02 € | 17.13% |
| 2013 | 1.101.745,68 € | 39.77% |
| 2012 | 788.252,92 € | -8.90% |
| 2011 | 865.245,32 € | -28.50% |
| 2010 | 1.210.078,14 € | -2.99% |
| 2009 | 1.247.417,39 € | 23.18% |
| 2008 | 1.012.644,46 € | 2.87% |
| 2007 | 984.414,71 € | -19.76% |
| 2006 | 1.226.888,98 € | 6.76% |
| 2005 | 1.149.219,74 € | 192.42% |
| 2004 | 392.997,20 € | -83.26% |
| 2003 | 2.347.587,89 € | 150.99% |
| 2002 | 935.349,49 € | 330.05% |
| 2001 | 217.495,61 € | 0.76% |
| 2000 | 215.849,82 € | 1.49% |
| 1999 | 212.686,16 € | 0.00% |
| 1998 | 212.686,16 € | 16.68% |
| 1997 | 182.274,95 € | 12.23% |
| 1996 | 162.417,86 € | 0.00% |
| 1995 | 162.417,86 € | 143.41% |
| 1994 | 66.724,72 € | -22.20% |
| 1993 | 85.764,43 € | -7.06% |
| 1992 | 92.279,40 € | 65.47% |
| 1991 | 55.767,91 € | 5.01% |
| 1990 | 53.105,43 € | 13.21% |
| 1989 | 46.908,99 € | 21.10% |
| 1988 | 38.735,23 € | 6.97% |
| 1987 | 36.210,98 € | 19.90% |
| 1986 | 30.200,86 € | 24.84% |
| 1985 | 24.190,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.125.473,00 € | -0.18% |
| 2020 | 2.129.354,00 € | 66.66% |
| 2019 | 1.277.637,94 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 75.330,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.152.871,67 € | 173.00% |
| 2008 | 2.986.429,18 € | 1,656.72% |
| 2007 | 170.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.198.470,60 € | -74.11% |
| 2004 | 8.490.288,39 € | 434.88% |
| 2003 | 1.587.317,19 € | -1.42% |
| 2002 | 1.610.194,46 € | -77.64% |
| 2001 | 7.201.918,32 € | 268.60% |
| 2000 | 1.953.846,85 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 711.055,94 € | 81.40% |
| 1996 | 391.978,14 € | 192.62% |
| 1995 | 133.955,70 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 250.405,86 € | -76.73% |
| 1992 | 1.076.197,07 € | 616.26% |
| 1991 | 150.253,03 € | -96.48% |
| 1990 | 4.270.270,88 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.075.528,00 € | 245.65% |
| 2020 | 1.468.416,00 € | 34.14% |
| 2019 | 1.094.683,91 € | -16.45% |
| 2018 | 1.310.164,11 € | 17.59% |
| 2017 | 1.114.160,60 € | 1,276.07% |
| 2016 | 80.966,66 € | -35.58% |
| 2015 | 125.693,80 € | -93.48% |
| 2014 | 1.927.201,36 € | -29.80% |
| 2013 | 2.745.451,78 € | 1,514.32% |
| 2012 | 170.069,04 € | -97.68% |
| 2011 | 7.333.258,06 € | -4.78% |
| 2010 | 7.701.282,81 € | -54.45% |
| 2009 | 16.908.438,31 € | 89.34% |
| 2008 | 8.930.263,02 € | -12.11% |
| 2007 | 10.160.724,27 € | 2.34% |
| 2006 | 9.928.241,29 € | 134.49% |
| 2005 | 4.233.945,66 € | 23.51% |
| 2004 | 3.428.125,53 € | 727.55% |
| 2003 | 414.247,77 € | 1,161.89% |
| 2002 | 32.827,55 € | -98.69% |
| 2001 | 2.506.777,61 € | 200.96% |
| 2000 | 832.914,67 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.322.911,78 € | 132.25% |
| 1997 | 1.000.173,21 € | -19.72% |
| 1996 | 1.245.829,82 € | 22.51% |
| 1995 | 1.016.906,69 € | -23.80% |
| 1994 | 1.334.475,65 € | -19.21% |
| 1993 | 1.651.738,08 € | 102.08% |
| 1992 | 817.376,46 € | 597.44% |
| 1991 | 117.197,36 € | -94.33% |
| 1990 | 2.065.497,47 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 152.175,89 € | -52.52% |
| 1987 | 320.489,70 € | -56.38% |
| 1986 | 734.737,30 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.010,00 € | 0.00% |
| 2020 | 101.010,00 € | -88.27% |
| 2019 | 860.835,81 € | 26.58% |
| 2018 | 680.074,32 € | 305.04% |
| 2017 | 167.903,16 € | 88.34% |
| 2016 | 89.147,10 € | -41.44% |
| 2015 | 152.236,33 € | 56.77% |
| 2014 | 97.105,45 € | -81.90% |
| 2013 | 536.456,06 € | -53.95% |
| 2012 | 1.164.944,65 € | -25.03% |
| 2011 | 1.553.978,62 € | 9.50% |
| 2010 | 1.419.150,00 € | 6,374.22% |
| 2009 | 21.920,00 € | -18.21% |
| 2008 | 26.800,00 € | -21.06% |
| 2007 | 33.950,00 € | 117.63% |
| 2006 | 15.600,00 € | 8.33% |
| 2005 | 14.400,00 € | -83.32% |
| 2004 | 86.310,04 € | -95.21% |
| 2003 | 1.803.036,31 € | -24.97% |
| 2002 | 2.403.000,75 € | 13,227.53% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 50.00% |
| 1992 | 12.020,24 € | -20.00% |
| 1991 | 15.025,30 € | 66.67% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 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 | 1.013.130,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.813.000,00 € | 92.41% |
| 2015 | 1.981.698,51 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.134.988,87 € | -63.44% |
| 2012 | 24.989.118,57 € | 792.75% |
| 2011 | 2.799.126,50 € | -24.72% |
| 2010 | 3.718.048,44 € | -63.44% |
| 2009 | 10.171.079,10 € | 107.57% |
| 2008 | 4.900.000,00 € | 111.39% |
| 2007 | 2.318.000,00 € | -52.98% |
| 2006 | 4.930.000,00 € | 33.24% |
| 2005 | 3.700.000,00 € | -43.46% |
| 2004 | 6.544.448,28 € | -90.20% |
| 2003 | 66.757.341,20 € | 17.24% |
| 2002 | 56.941.935,53 € | 3,059.18% |
| 2001 | 1.802.429,29 € | -34.21% |
| 2000 | 2.739.521,35 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.074.907,26 € | 53.63% |
| 1997 | 699.652,79 € | -6.87% |
| 1996 | 751.271,14 € | 0.00% |
| 1995 | 751.271,14 € | -6.99% |
| 1994 | 807.691,42 € | -60.47% |
| 1993 | 2.043.447,17 € | 54.55% |
| 1992 | 1.322.232,64 € | -4.35% |
| 1991 | 1.382.333,85 € | 359.99% |
| 1990 | 300.512,06 € | 5,000,100.67% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 867.282,22 € | -14.33% |
| 1987 | 1.012.338,78 € | 6.44% |
| 1986 | 951.126,41 € | 1,011.14% |
| 1985 | 85.599,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.952.497,00 € | 4.59% |
| 2020 | 42.025.373,00 € | 23.10% |
| 2019 | 34.139.679,42 € | 4.55% |
| 2018 | 32.654.994,49 € | 6.20% |
| 2017 | 30.748.089,56 € | 6.52% |
| 2016 | 28.866.859,04 € | 0.54% |
| 2015 | 28.712.249,68 € | 5.29% |
| 2014 | 27.268.954,87 € | 3.70% |
| 2013 | 26.295.261,47 € | 0.12% |
| 2012 | 26.264.312,48 € | -11.26% |
| 2011 | 29.597.112,97 € | -0.96% |
| 2010 | 29.884.527,65 € | 0.18% |
| 2009 | 29.831.878,48 € | 4.02% |
| 2008 | 28.680.060,47 € | 8.02% |
| 2007 | 26.550.079,08 € | 6.51% |
| 2006 | 24.926.475,81 € | 6.81% |
| 2005 | 23.337.132,62 € | 7.82% |
| 2004 | 21.644.455,73 € | 16.78% |
| 2003 | 18.534.482,84 € | 9.92% |
| 2002 | 16.861.897,92 € | 3.11% |
| 2001 | 16.353.465,16 € | 7.58% |
| 2000 | 15.201.328,74 € | 22.07% |
| 1999 | 12.452.715,07 € | 0.00% |
| 1998 | 12.452.715,07 € | 8.33% |
| 1997 | 11.495.558,52 € | 12.62% |
| 1996 | 10.207.382,75 € | 0.97% |
| 1995 | 10.108.918,94 € | 5.46% |
| 1994 | 9.585.784,19 € | 7.33% |
| 1993 | 8.931.096,91 € | 11.60% |
| 1992 | 8.002.954,35 € | 24.35% |
| 1991 | 6.435.935,20 € | 17.16% |
| 1990 | 5.493.352,75 € | -10.60% |
| 1989 | 6.144.921,16 € | 35.32% |
| 1988 | 4.540.988,54 € | 17.98% |
| 1987 | 3.848.983,69 € | 19.25% |
| 1986 | 3.227.777,58 € | 10.37% |
| 1985 | 2.924.572,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.872.024,00 € | 0.06% |
| 2020 | 32.852.804,00 € | 17.80% |
| 2019 | 27.887.614,96 € | 5.41% |
| 2018 | 26.455.405,12 € | 0.10% |
| 2017 | 26.428.313,14 € | -4.75% |
| 2016 | 27.747.061,98 € | 4.14% |
| 2015 | 26.644.119,10 € | 4.95% |
| 2014 | 25.387.098,41 € | -3.06% |
| 2013 | 26.189.787,85 € | -10.66% |
| 2012 | 29.316.208,04 € | 0.53% |
| 2011 | 29.162.815,70 € | 7.73% |
| 2010 | 27.071.247,93 € | 5.50% |
| 2009 | 25.660.317,97 € | 3.20% |
| 2008 | 24.865.622,34 € | 6.29% |
| 2007 | 23.394.594,99 € | 1.66% |
| 2006 | 23.013.598,04 € | 19.95% |
| 2005 | 19.185.544,55 € | -2.86% |
| 2004 | 19.749.882,92 € | 2,131.84% |
| 2003 | 884.914,92 € | -15.51% |
| 2002 | 1.047.372,84 € | -93.17% |
| 2001 | 15.328.289,77 € | 20.12% |
| 2000 | 12.761.322,17 € | 51.03% |
| 1999 | 8.449.758,98 € | 0.00% |
| 1998 | 8.449.758,98 € | 8.49% |
| 1997 | 7.788.218,13 € | 11.66% |
| 1996 | 6.974.630,16 € | 0.30% |
| 1995 | 6.954.070,13 € | 14.89% |
| 1994 | 6.052.986,22 € | 9.40% |
| 1993 | 5.532.749,15 € | 8.14% |
| 1992 | 5.116.440,75 € | 22.79% |
| 1991 | 4.166.665,78 € | 22.66% |
| 1990 | 3.397.030,10 € | -10.32% |
| 1989 | 3.788.104,92 € | 7.26% |
| 1988 | 3.531.647,30 € | 45.72% |
| 1987 | 2.423.581,31 € | 4.09% |
| 1986 | 2.328.350,94 € | 4.62% |
| 1985 | 2.225.589,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.149.376,00 € | -6.91% |
| 2020 | 2.308.976,00 € | 84.93% |
| 2019 | 1.248.569,77 € | -31.39% |
| 2018 | 1.819.785,25 € | 10.10% |
| 2017 | 1.652.915,22 € | 3.18% |
| 2016 | 1.601.909,90 € | -7.62% |
| 2015 | 1.734.082,69 € | -51.16% |
| 2014 | 3.550.653,68 € | 4.91% |
| 2013 | 3.384.595,78 € | 8.09% |
| 2012 | 3.131.214,27 € | 39.11% |
| 2011 | 2.250.960,73 € | 13.00% |
| 2010 | 1.992.017,16 € | 36.67% |
| 2009 | 1.457.577,27 € | -18.99% |
| 2008 | 1.799.244,90 € | 9.76% |
| 2007 | 1.639.306,48 € | 59.76% |
| 2006 | 1.026.094,44 € | 12.37% |
| 2005 | 913.101,83 € | -0.10% |
| 2004 | 914.027,19 € | -85.43% |
| 2003 | 6.272.215,88 € | -1.01% |
| 2002 | 6.336.329,86 € | 363.71% |
| 2001 | 1.366.453,69 € | 56.35% |
| 2000 | 873.982,94 € | -43.39% |
| 1999 | 1.543.884,82 € | 0.00% |
| 1998 | 1.543.884,82 € | -6.12% |
| 1997 | 1.644.515,66 € | 5.17% |
| 1996 | 1.563.653,19 € | -4.76% |
| 1995 | 1.641.784,77 € | 2.51% |
| 1994 | 1.601.631,55 € | -14.09% |
| 1993 | 1.864.339,55 € | 19.10% |
| 1992 | 1.565.389,58 € | 22.87% |
| 1991 | 1.274.062,49 € | 7.68% |
| 1990 | 1.183.227,55 € | 19.63% |
| 1989 | 989.048,80 € | 33.03% |
| 1988 | 743.451,97 € | 6.36% |
| 1987 | 698.977,08 € | 14.02% |
| 1986 | 613.032,35 € | 3.34% |
| 1985 | 593.198,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.617.819,00 € | 17.48% |
| 2020 | 8.186.600,00 € | 4.50% |
| 2019 | 7.834.233,49 € | -0.79% |
| 2018 | 7.896.538,30 € | 0.91% |
| 2017 | 7.825.651,86 € | 44.00% |
| 2016 | 5.434.384,72 € | -4.09% |
| 2015 | 5.666.352,57 € | -6.40% |
| 2014 | 6.053.823,11 € | 9.21% |
| 2013 | 5.543.229,76 € | -26.96% |
| 2012 | 7.589.309,82 € | 26.22% |
| 2011 | 6.012.651,15 € | -6.05% |
| 2010 | 6.399.626,10 € | 8.23% |
| 2009 | 5.913.020,36 € | -14.67% |
| 2008 | 6.929.415,49 € | 16.18% |
| 2007 | 5.964.468,83 € | 10.09% |
| 2006 | 5.417.687,05 € | 10.55% |
| 2005 | 4.900.614,35 € | -22.75% |
| 2004 | 6.344.216,96 € | -66.35% |
| 2003 | 18.851.617,40 € | 65.74% |
| 2002 | 11.374.468,51 € | 162.25% |
| 2001 | 4.337.226,21 € | 30.11% |
| 2000 | 3.333.518,72 € | 40.63% |
| 1999 | 2.370.391,07 € | 0.00% |
| 1998 | 2.370.391,07 € | 21.06% |
| 1997 | 1.958.056,16 € | 13.15% |
| 1996 | 1.730.562,05 € | 3.57% |
| 1995 | 1.670.955,25 € | 28.83% |
| 1994 | 1.297.002,01 € | -13.56% |
| 1993 | 1.500.534,38 € | 4.04% |
| 1992 | 1.442.223,74 € | 11.02% |
| 1991 | 1.299.027,50 € | 17.11% |
| 1990 | 1.109.219,19 € | 25.05% |
| 1989 | 887.051,80 € | 9.35% |
| 1988 | 811.174,02 € | 11.10% |
| 1987 | 730.151,58 € | 4.57% |
| 1986 | 698.213,79 € | 39.49% |
| 1985 | 500.552,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 30.43% |
| 2020 | 230.000,00 € | |
| 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 € | |
| 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 | 6.552.258,00 € | 152.49% |
| 2020 | 2.595.100,00 € | 18.53% |
| 2019 | 2.189.395,16 € | 10.56% |
| 2018 | 1.980.305,12 € | 33.44% |
| 2017 | 1.484.059,84 € | 942.76% |
| 2016 | 142.320,15 € | -92.23% |
| 2015 | 1.830.946,23 € | 11.52% |
| 2014 | 1.641.818,02 € | 50.01% |
| 2013 | 1.094.500,71 € | -84.25% |
| 2012 | 6.949.527,12 € | -58.41% |
| 2011 | 16.708.266,80 € | -10.11% |
| 2010 | 18.586.938,95 € | -47.74% |
| 2009 | 35.567.505,14 € | 83.33% |
| 2008 | 19.401.028,98 € | 16.66% |
| 2007 | 16.631.037,02 € | 10.61% |
| 2006 | 15.036.272,66 € | 59.49% |
| 2005 | 9.427.658,65 € | -36.50% |
| 2004 | 14.845.961,52 € | 16,395.51% |
| 2003 | 90.000,00 € | -75.04% |
| 2002 | 360.607,26 € | -96.68% |
| 2001 | 10.868.042,26 € | 66.43% |
| 2000 | 6.529.973,09 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.925.823,15 € | 28.42% |
| 1997 | 3.057.037,50 € | -25.01% |
| 1996 | 4.076.518,73 € | 37.09% |
| 1995 | 2.973.619,02 € | -38.54% |
| 1994 | 4.837.934,90 € | -17.37% |
| 1993 | 5.855.134,71 € | -40.07% |
| 1992 | 9.769.719,83 € | 291.58% |
| 1991 | 2.494.975,54 € | -72.06% |
| 1990 | 8.931.203,57 € | 4,658.26% |
| 1989 | 187.698,80 € | -83.00% |
| 1988 | 1.104.003,88 € | -39.62% |
| 1987 | 1.828.525,24 € | -0.20% |
| 1986 | 1.832.228,19 € | 2,040.63% |
| 1985 | 85.593,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.784.823,00 € | 25.70% |
| 2020 | 1.419.891,00 € | 18.81% |
| 2019 | 1.195.060,90 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 20.739,76 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 33.725,53 € | -98.18% |
| 2010 | 1.850.000,00 € | 73.46% |
| 2009 | 1.066.528,86 € | -5.47% |
| 2008 | 1.128.253,55 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 45.265,72 € | 26.29% |
| 2002 | 35.841,37 € | -95.30% |
| 2001 | 763.285,37 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 84.807,02 € | 605.54% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 136.343,65 € | 681.50% |
| 1993 | 17.446,46 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 114.192,30 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.010,00 € | 162.36% |
| 2020 | 101.010,00 € | -88.27% |
| 2019 | 860.835,81 € | 26.58% |
| 2018 | 680.074,32 € | 696.56% |
| 2017 | 85.376,61 € | -4.24% |
| 2016 | 89.159,12 € | -41.43% |
| 2015 | 152.236,33 € | 56.77% |
| 2014 | 97.105,45 € | -81.90% |
| 2013 | 536.456,06 € | -53.95% |
| 2012 | 1.164.944,65 € | -25.03% |
| 2011 | 1.553.978,62 € | 9.50% |
| 2010 | 1.419.150,00 € | 6,374.22% |
| 2009 | 21.920,00 € | -18.21% |
| 2008 | 26.800,00 € | -21.06% |
| 2007 | 33.950,00 € | 117.63% |
| 2006 | 15.600,00 € | 8.33% |
| 2005 | 14.400,00 € | -84.01% |
| 2004 | 90.074,84 € | -96.23% |
| 2003 | 2.387.324,08 € | 194.96% |
| 2002 | 809.385,30 € | 2,593.41% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | -27.27% |
| 1991 | 33.055,67 € | 120.00% |
| 1990 | 15.025,30 € | -61.54% |
| 1989 | 39.065,79 € | 160.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | -54.55% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.355.057,00 € | 1.08% |
| 2020 | 2.329.817,00 € | -54.79% |
| 2019 | 5.153.252,98 € | 40.41% |
| 2018 | 3.670.138,84 € | -37.51% |
| 2017 | 5.872.928,54 € | -12.03% |
| 2016 | 6.676.433,44 € | 154.25% |
| 2015 | 2.625.912,43 € | -24.95% |
| 2014 | 3.498.908,13 € | -17.38% |
| 2013 | 4.234.943,74 € | -18.63% |
| 2012 | 5.204.767,15 € | 32.66% |
| 2011 | 3.923.336,55 € | 102.22% |
| 2010 | 1.940.101,88 € | 6.60% |
| 2009 | 1.820.004,83 € | -11.51% |
| 2008 | 2.056.631,90 € | -28.93% |
| 2007 | 2.893.863,00 € | 3.56% |
| 2006 | 2.794.503,79 € | 1.76% |
| 2005 | 2.746.274,41 € | 62.39% |
| 2004 | 1.691.111,21 € | -97.53% |
| 2003 | 68.394.315,73 € | 23.25% |
| 2002 | 55.494.517,45 € | 2,789.08% |
| 2001 | 1.920.838,80 € | 130.17% |
| 2000 | 834.535,66 € | 42.77% |
| 1999 | 584.517,10 € | 0.00% |
| 1998 | 584.517,10 € | 29.59% |
| 1997 | 451.062,24 € | 17.04% |
| 1996 | 385.380,98 € | 1.36% |
| 1995 | 380.212,28 € | 11.10% |
| 1994 | 342.226,65 € | -51.95% |
| 1993 | 712.205,35 € | 51.51% |
| 1992 | 470.067,55 € | -57.59% |
| 1991 | 1.108.442,42 € | 16.10% |
| 1990 | 954.766,13 € | 16.93% |
| 1989 | 816.525,28 € | 64.99% |
| 1988 | 494.885,39 € | 73.71% |
| 1987 | 284.885,75 € | -1.32% |
| 1986 | 288.696,16 € | 53.47% |
| 1985 | 188.116,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilanova i la Geltrú
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 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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