Presupuestos Municipales Ayuntamiento de Vallmoll 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vallmoll 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 Vallmoll en 2021
| Presupuesto municipal Ayuntamiendo de Vallmoll en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.226.005,00 € | 41.23% | Gastos personal | 911.095,00 € | 30.64% |
| Impuestos indirectos | 512.900,00 € | 17.25% | Gastos bienes y servicios | 1.243.385,00 € | 41.82% |
| Tasas y otros ingresos | 568.785,00 € | 19.13% | Gastos financieros | 5.255,00 € | 0.18% |
| Transferencias Corrientes | 575.088,40 € | 19.34% | Transferencias Corrientes | 116.910,00 € | 3.93% |
| Ingresos Patrimoniales | 5.000,00 € | 0.17% | Fondo de Contingencia | 14.833,58 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 679.971,42 € | 22.87% |
| Transferencias de capital | 85.676,60 € | 2.88% | Transferencias de capital | 2.000,00 € | 0.07% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5,00 € | 0.00% |
| Total | 2.973.455,00 € | 100% | Total | 2.973.455,00 € | 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 Vallmoll 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.973.455,00 € | 1.87% | 2.973.455,00 € | 1.87% | |
| 2020 | 2.918.900,00 € | -4.89% | 2.918.900,00 € | -20.46% | |
| 2019 | 3.068.925,62 € | -6.26% | 3.669.578,58 € | 23.28% | |
| 2018 | 3.273.891,52 € | 20.50% | 2.976.693,98 € | -5.11% | |
| 2017 | 2.716.864,65 € | -11.67% | 3.137.146,52 € | 5.96% | |
| 2016 | 3.075.928,71 € | -13.77% | 2.960.711,27 € | -2.14% | |
| 2015 | 3.567.171,77 € | 22.89% | 3.025.358,57 € | 42.93% | |
| 2014 | 2.902.654,39 € | 20.61% | 2.116.708,96 € | -7.19% | |
| 2013 | 2.406.735,49 € | -7.21% | 2.280.664,27 € | -25.98% | |
| 2012 | 2.593.764,11 € | -19.11% | 3.080.988,97 € | -26.89% | |
| 2011 | 3.206.636,73 € | -22.70% | 4.213.976,71 € | 9.94% | |
| 2010 | 4.148.189,95 € | 65.67% | 3.832.993,74 € | -12.18% | |
| 2009 | 2.503.901,93 € | -69.83% | 4.364.687,50 € | -29.50% | |
| 2008 | 8.299.451,49 € | 9.96% | 6.190.692,54 € | 21.68% | |
| 2007 | 7.547.545,56 € | 97.01% | 5.087.847,77 € | 74.63% | |
| 2006 | 3.831.128,63 € | 147.18% | 2.913.581,23 € | 116.85% | |
| 2005 | 1.549.908,03 € | 21.15% | 1.343.585,76 € | -3.52% | |
| 2004 | 1.279.354,74 € | 312.26% | 1.392.626,88 € | 679.39% | |
| 2003 | 310.323,50 € | 21.79% | 178.682,58 € | 13.13% | |
| 2002 | 254.809,61 € | -84.91% | 157.948,71 € | -90.65% | |
| 2001 | 1.688.982,98 € | 182.25% | 1.688.983,01 € | 207.41% | |
| 2000 | 598.405,85 € | -15.55% | 549.423,49 € | -22.46% | |
| 1996 | 708.611,77 € | 8.50% | 708.611,77 € | 8.50% | |
| 1995 | 653.074,49 € | -6.28% | 653.074,48 € | -6.28% | |
| 1994 | 696.815,17 € | 6.28% | 696.815,17 € | 6.28% | |
| 1993 | 655.617,10 € | 10.97% | 655.617,10 € | 10.97% | |
| 1992 | 590.794,89 € | 128.60% | 590.794,89 € | 128.60% | |
| 1991 | 258.435,21 € | -28.93% | 258.435,21 € | -28.93% | |
| 1990 | 363.612,31 € | 236.11% | 363.612,32 € | 236.11% | |
| 1988 | 108.182,17 € | 8.43% | 108.182,18 € | 8.43% | |
| 1987 | 99.768,01 € | 18.57% | 99.768,01 € | 18.57% | |
| 1986 | 84.141,70 € | 3.70% | 84.141,71 € | 3.70% | |
| 1985 | 81.136,63 € | 81.136,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.226.005,00 € | 9.39% |
| 2020 | 1.120.805,00 € | -29.84% |
| 2019 | 1.597.458,16 € | -2.71% |
| 2018 | 1.641.999,33 € | 19.84% |
| 2017 | 1.370.107,46 € | -3.96% |
| 2016 | 1.426.669,42 € | 16.45% |
| 2015 | 1.225.084,76 € | 9.82% |
| 2014 | 1.115.517,21 € | -21.82% |
| 2013 | 1.426.941,99 € | 26.95% |
| 2012 | 1.123.996,67 € | -3.19% |
| 2011 | 1.161.076,53 € | 26.39% |
| 2010 | 918.651,39 € | 23.45% |
| 2009 | 744.142,41 € | 25.31% |
| 2008 | 593.833,95 € | 16.23% |
| 2007 | 510.895,93 € | -1.65% |
| 2006 | 519.490,48 € | 3.60% |
| 2005 | 501.453,77 € | 10.34% |
| 2004 | 454.459,97 € | 370.63% |
| 2003 | 96.563,28 € | -1.20% |
| 2002 | 97.733,22 € | -69.00% |
| 2001 | 315.230,85 € | 41.37% |
| 2000 | 222.975,49 € | 50.66% |
| 1996 | 147.999,23 € | 0.72% |
| 1995 | 146.947,46 € | 5.62% |
| 1994 | 139.134,30 € | 23.13% |
| 1993 | 112.994,82 € | 18.27% |
| 1992 | 95.542,89 € | 45.71% |
| 1991 | 65.570,42 € | 2.83% |
| 1990 | 63.767,38 € | 167.93% |
| 1988 | 23.800,08 € | 2.78% |
| 1987 | 23.157,00 € | 44.09% |
| 1986 | 16.071,06 € | 9.46% |
| 1985 | 14.682,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.900,00 € | 0.39% |
| 2020 | 510.900,00 € | 4,022.72% |
| 2019 | 12.392,31 € | -14.02% |
| 2018 | 14.413,24 € | -77.57% |
| 2017 | 64.266,21 € | 191.48% |
| 2016 | 22.048,39 € | 23.08% |
| 2015 | 17.913,91 € | -93.95% |
| 2014 | 296.292,80 € | -97.24% |
| 2013 | 10.726.777,47 € | 10,281.84% |
| 2012 | 103.322,48 € | -412.10% |
| 2011 | -33.105,52 € | 84.05% |
| 2010 | -17.987,33 € | -721.66% |
| 2009 | 2.893,45 € | -99.97% |
| 2008 | 10.723.873,30 € | 2,202.98% |
| 2007 | 465.651,67 € | 1,320.98% |
| 2006 | 32.769,77 € | -55.46% |
| 2005 | 73.571,28 € | -44.26% |
| 2004 | 131.985,55 € | -58.10% |
| 2003 | 315.034,96 € | 24.68% |
| 2002 | 252.684,54 € | 320.43% |
| 2001 | 60.101,21 € | 100.00% |
| 2000 | 30.050,61 € | 150.00% |
| 1996 | 12.020,24 € | -42.86% |
| 1995 | 21.035,42 € | 16.67% |
| 1994 | 18.030,36 € | -40.00% |
| 1993 | 30.050,61 € | 78.57% |
| 1992 | 16.828,34 € | 39.30% |
| 1991 | 12.080,34 € | 33.11% |
| 1990 | 9.075,28 € | 7.86% |
| 1988 | 8.414,17 € | 12.00% |
| 1987 | 7.512,65 € | 22.55% |
| 1986 | 6.130,32 € | 0.00% |
| 1985 | 6.130,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.785,00 € | -20.56% |
| 2020 | 716.000,00 € | -11.48% |
| 2019 | 808.900,34 € | 11.24% |
| 2018 | 727.154,03 € | -1.74% |
| 2017 | 740.008,19 € | -20.70% |
| 2016 | 933.188,80 € | -1.47% |
| 2015 | 947.098,25 € | 3.24% |
| 2014 | 917.338,84 € | 40.64% |
| 2013 | 652.248,74 € | -32.90% |
| 2012 | 972.083,10 € | 76.24% |
| 2011 | 551.559,48 € | -73.98% |
| 2010 | 2.119.472,92 € | 384.25% |
| 2009 | 437.684,26 € | -93.29% |
| 2008 | 6.519.371,52 € | 141.53% |
| 2007 | 2.699.179,22 € | -4.00% |
| 2006 | 2.811.754,16 € | 578.36% |
| 2005 | 414.490,51 € | 50.57% |
| 2004 | 275.288,33 € | 7.46% |
| 2003 | 256.169,74 € | 51.76% |
| 2002 | 168.804,04 € | 9.23% |
| 2001 | 154.544,25 € | -10.67% |
| 2000 | 173.007,34 € | 58.30% |
| 1996 | 109.288,04 € | -10.38% |
| 1995 | 121.951,37 € | 37.51% |
| 1994 | 88.685,35 € | -6.28% |
| 1993 | 94.629,36 € | -35.11% |
| 1992 | 145.836,43 € | 107.39% |
| 1991 | 70.318,42 € | 8.80% |
| 1990 | 64.633,49 € | 91.70% |
| 1988 | 33.716,78 € | 6.94% |
| 1987 | 31.529,09 € | 10.07% |
| 1986 | 28.644,24 € | 1.45% |
| 1985 | 28.235,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.088,40 € | 9.46% |
| 2020 | 525.394,65 € | 10.70% |
| 2019 | 474.613,92 € | -27.49% |
| 2018 | 654.554,23 € | 24.04% |
| 2017 | 527.704,41 € | -5.81% |
| 2016 | 560.228,72 € | 66.74% |
| 2015 | 335.990,37 € | -27.09% |
| 2014 | 460.797,55 € | 25.22% |
| 2013 | 367.993,54 € | -22.04% |
| 2012 | 472.005,51 € | -17.00% |
| 2011 | 568.702,86 € | -6.06% |
| 2010 | 605.414,40 € | 1.26% |
| 2009 | 597.870,00 € | -14.77% |
| 2008 | 701.490,46 € | 64.49% |
| 2007 | 426.456,40 € | 16.63% |
| 2006 | 365.659,78 € | -34.62% |
| 2005 | 559.267,69 € | 132.11% |
| 2004 | 240.951,29 € | 73,367.48% |
| 2003 | 327,97 € | 892.04% |
| 2002 | 33,06 € | -99.98% |
| 2001 | 138.525,19 € | 14.29% |
| 2000 | 121.206,11 € | 15.27% |
| 1996 | 105.152,62 € | 27.68% |
| 1995 | 82.356,69 € | -2.50% |
| 1994 | 84.472,25 € | -2.75% |
| 1993 | 86.858,27 € | 14.86% |
| 1992 | 75.619,34 € | -5.22% |
| 1991 | 79.784,36 € | 16.19% |
| 1990 | 68.665,63 € | 86.53% |
| 1988 | 36.811,99 € | 4.97% |
| 1987 | 35.069,06 € | 9.07% |
| 1986 | 32.154,15 € | 4.11% |
| 1985 | 30.886,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 99,900.00% |
| 2020 | 5,00 € | -99.90% |
| 2019 | 4.958,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.043,10 € | -82.83% |
| 2016 | 6.074,03 € | -50.64% |
| 2015 | 12.305,25 € | -40.60% |
| 2014 | 20.717,62 € | 11.98% |
| 2013 | 18.501,17 € | -41.02% |
| 2012 | 31.367,66 € | -33.79% |
| 2011 | 47.374,58 € | 33.25% |
| 2010 | 35.551,83 € | -59.35% |
| 2009 | 87.453,52 € | -39.40% |
| 2008 | 144.301,55 € | 97.89% |
| 2007 | 72.919,09 € | 525.63% |
| 2006 | 11.655,22 € | 46,022.75% |
| 2005 | 25,27 € | -84.52% |
| 2004 | 163,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | 5.04% |
| 2000 | 858,25 € | 42.80% |
| 1996 | 601,01 € | -50.00% |
| 1995 | 1.202,02 € | -20.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | -18.18% |
| 1992 | 1.836,46 € | 1.85% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | -80.00% |
| 1988 | 3.005,06 € | 92.31% |
| 1987 | 1.562,63 € | 100.00% |
| 1986 | 781,32 € | -35.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 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 | 2.079,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.038.438,60 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 318.178,62 € | 1,977.85% |
| 2002 | 15.312,85 € | -85.85% |
| 2001 | 108.182,18 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 6,900.13% |
| 1992 | 60,10 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 85.676,60 € | 87.09% |
| 2020 | 45.795,35 € | -73.16% |
| 2019 | 170.602,89 € | -27.64% |
| 2018 | 235.770,69 € | 1,616.53% |
| 2017 | 13.735,28 € | -89.25% |
| 2016 | 127.719,35 € | -87.59% |
| 2015 | 1.028.779,23 € | 1,018.36% |
| 2014 | 91.990,37 € | -99.14% |
| 2013 | 10.689.109,06 € | 0.57% |
| 2012 | 10.628.406,93 € | 1,066.64% |
| 2011 | 911.028,80 € | 87.04% |
| 2010 | 487.086,74 € | 46.81% |
| 2009 | 331.779,29 € | -6.28% |
| 2008 | 353.998,95 € | 5.99% |
| 2007 | 334.004,65 € | 271.95% |
| 2006 | 89.799,22 € | 8,067.20% |
| 2005 | 1.099,51 € | -99.38% |
| 2004 | 176.506,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 333.345,71 € | 753.29% |
| 2000 | 39.065,79 € | -73.77% |
| 1996 | 148.958,46 € | 32.74% |
| 1995 | 112.218,10 € | -47.65% |
| 1994 | 214.365,15 € | 39.12% |
| 1993 | 154.085,98 € | -9.22% |
| 1992 | 169.727,61 € | 488.34% |
| 1991 | 28.848,58 € | -65.96% |
| 1990 | 84.748,07 € | 6,778.51% |
| 1988 | 1.232,07 € | 3,316.72% |
| 1987 | 36,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 829.579,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | 150.00% |
| 1986 | 360,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 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 | 300.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.351.012,67 € | -22.79% |
| 2002 | 1.749.754,43 € | 202.65% |
| 2001 | 578.152,07 € | 5,042.67% |
| 2000 | 11.242,26 € | -93.91% |
| 1996 | 184.592,17 € | 10.29% |
| 1995 | 167.363,43 € | 14.31% |
| 1994 | 146.418,15 € | -14.52% |
| 1993 | 171.288,45 € | 100.70% |
| 1992 | 85.343,72 € | 283,905.72% |
| 1991 | 30,05 € | -99.96% |
| 1990 | 72.121,45 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 911.095,00 € | -14.77% |
| 2020 | 1.068.944,36 € | 14.57% |
| 2019 | 932.983,88 € | 12.39% |
| 2018 | 830.165,59 € | 7.59% |
| 2017 | 771.611,87 € | 2.50% |
| 2016 | 752.760,35 € | 10.61% |
| 2015 | 680.532,78 € | -2.57% |
| 2014 | 698.478,81 € | -8.84% |
| 2013 | 766.239,36 € | -1.83% |
| 2012 | 780.545,63 € | -12.23% |
| 2011 | 889.268,02 € | 7.28% |
| 2010 | 828.956,10 € | 22.78% |
| 2009 | 675.161,93 € | 11.86% |
| 2008 | 603.585,83 € | 12.39% |
| 2007 | 537.059,90 € | 20.39% |
| 2006 | 446.116,62 € | 24.11% |
| 2005 | 359.438,53 € | -0.42% |
| 2004 | 360.971,41 € | -2.40% |
| 2003 | 369.849,55 € | 5.79% |
| 2002 | 349.610,76 € | 55.78% |
| 2001 | 224.421,26 € | 25.64% |
| 2000 | 178.624,31 € | 54.66% |
| 1996 | 115.497,37 € | 8.50% |
| 1995 | 106.453,67 € | 13.61% |
| 1994 | 93.696,92 € | -4.83% |
| 1993 | 98.455,42 € | 36.10% |
| 1992 | 72.342,08 € | 28.97% |
| 1991 | 56.094,11 € | 30.74% |
| 1990 | 42.906,25 € | 51.22% |
| 1988 | 28.373,78 € | 16.28% |
| 1987 | 24.401,09 € | 12.75% |
| 1986 | 21.642,45 € | 4.74% |
| 1985 | 20.662,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.243.385,00 € | -4.70% |
| 2020 | 1.304.682,45 € | -8.29% |
| 2019 | 1.422.610,15 € | 11.57% |
| 2018 | 1.275.127,80 € | -0.45% |
| 2017 | 1.280.936,06 € | 8.33% |
| 2016 | 1.182.384,55 € | -1.76% |
| 2015 | 1.203.618,72 € | 10.77% |
| 2014 | 1.086.619,55 € | 6.43% |
| 2013 | 1.021.011,35 € | 9.71% |
| 2012 | 930.619,83 € | -17.57% |
| 2011 | 1.128.982,02 € | 68.58% |
| 2010 | 669.713,62 € | -11.91% |
| 2009 | 760.245,35 € | -15.64% |
| 2008 | 901.200,57 € | 7.48% |
| 2007 | 838.460,62 € | 57.56% |
| 2006 | 532.143,93 € | -5.72% |
| 2005 | 564.438,98 € | 35.22% |
| 2004 | 417.412,65 € | 912.36% |
| 2003 | 41.231,48 € | 17.73% |
| 2002 | 35.023,21 € | -89.98% |
| 2001 | 349.593,39 € | 41.99% |
| 2000 | 246.214,54 € | 30.48% |
| 1996 | 188.696,40 € | 11.19% |
| 1995 | 169.713,80 € | -5.37% |
| 1994 | 179.349,25 € | 20.70% |
| 1993 | 148.586,92 € | 11.46% |
| 1992 | 133.304,48 € | 32.27% |
| 1991 | 100.781,32 € | 24.96% |
| 1990 | 80.650,69 € | 49.02% |
| 1988 | 54.121,14 € | 24.90% |
| 1987 | 43.332,97 € | 15.18% |
| 1986 | 37.623,36 € | 3.32% |
| 1985 | 36.415,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.255,00 € | 31.38% |
| 2020 | 4.000,00 € | 54.54% |
| 2019 | 2.588,33 € | 68.72% |
| 2018 | 1.534,11 € | -57.50% |
| 2017 | 3.609,44 € | 22.29% |
| 2016 | 2.951,49 € | -19.97% |
| 2015 | 3.687,75 € | -28.73% |
| 2014 | 5.174,24 € | -12.43% |
| 2013 | 5.908,42 € | -64.19% |
| 2012 | 16.501,26 € | -5.27% |
| 2011 | 17.419,06 € | 48.21% |
| 2010 | 11.753,04 € | -48.34% |
| 2009 | 22.750,72 € | -53.63% |
| 2008 | 49.065,89 € | -7.80% |
| 2007 | 53.214,97 € | 17.00% |
| 2006 | 45.484,43 € | 10.85% |
| 2005 | 41.030,77 € | 17.14% |
| 2004 | 35.028,08 € | 301.43% |
| 2003 | 8.725,88 € | -25.54% |
| 2002 | 11.718,38 € | -71.59% |
| 2001 | 41.248,63 € | 85.49% |
| 2000 | 22.237,45 € | -37.93% |
| 1996 | 35.826,88 € | 130.86% |
| 1995 | 15.518,64 € | 158.21% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 134.49% |
| 1992 | 2.563,08 € | 740.74% |
| 1991 | 304,86 € | -30.61% |
| 1990 | 439,34 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.910,00 € | 1.50% |
| 2020 | 115.187,60 € | 81.56% |
| 2019 | 63.443,28 € | 42.58% |
| 2018 | 44.495,65 € | 19.26% |
| 2017 | 37.309,23 € | 50.09% |
| 2016 | 24.857,96 € | -1.11% |
| 2015 | 25.136,02 € | 30.64% |
| 2014 | 19.240,16 € | 6.13% |
| 2013 | 18.129,40 € | -30.65% |
| 2012 | 26.143,66 € | -50.06% |
| 2011 | 52.348,90 € | 50.11% |
| 2010 | 34.872,89 € | 32.02% |
| 2009 | 26.414,36 € | -46.98% |
| 2008 | 49.823,61 € | 13.58% |
| 2007 | 43.865,85 € | 37.93% |
| 2006 | 31.803,88 € | 31.99% |
| 2005 | 24.095,80 € | 3.68% |
| 2004 | 23.241,03 € | -97.52% |
| 2003 | 937.263,80 € | 374.81% |
| 2002 | 197.397,78 € | 1,019.05% |
| 2001 | 17.639,71 € | 114.23% |
| 2000 | 8.233,87 € | 95.71% |
| 1996 | 4.207,08 € | -20.00% |
| 1995 | 5.258,86 € | 29.63% |
| 1994 | 4.056,83 € | -15.63% |
| 1993 | 4.808,10 € | -67.15% |
| 1992 | 14.634,64 € | 7.98% |
| 1991 | 13.552,82 € | -14.10% |
| 1990 | 15.776,57 € | 53.51% |
| 1988 | 10.277,31 € | 39.59% |
| 1987 | 7.362,40 € | -15.52% |
| 1986 | 8.714,68 € | 40.78% |
| 1985 | 6.190,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.833,58 € | -30.42% |
| 2020 | 21.317,80 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 679.971,42 € | 76.72% |
| 2020 | 384.767,79 € | -54.25% |
| 2019 | 841.107,96 € | 56.32% |
| 2018 | 538.060,06 € | -45.69% |
| 2017 | 990.648,24 € | 5.21% |
| 2016 | 941.622,24 € | -10.83% |
| 2015 | 1.055.997,75 € | 320.36% |
| 2014 | 251.215,27 € | -39.11% |
| 2013 | 412.578,85 € | -67.23% |
| 2012 | 1.259.046,50 € | -38.69% |
| 2011 | 2.053.674,75 € | -7.90% |
| 2010 | 2.229.811,95 € | -10.54% |
| 2009 | 2.492.529,77 € | -44.12% |
| 2008 | 4.460.452,87 € | 30.34% |
| 2007 | 3.422.133,98 € | 92.04% |
| 2006 | 1.781.955,78 € | 542.65% |
| 2005 | 277.282,01 € | -42.04% |
| 2004 | 478.394,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.002.803,55 € | 2,278.17% |
| 2000 | 42.167,01 € | -87.36% |
| 1996 | 333.550,63 € | -2.64% |
| 1995 | 342.605,45 € | -15.28% |
| 1994 | 404.374,02 € | 4.47% |
| 1993 | 387.060,55 € | 10.07% |
| 1992 | 351.651,16 € | 350.76% |
| 1991 | 78.013,78 € | -65.05% |
| 1990 | 223.196,39 € | 2,397.60% |
| 1988 | 8.936,45 € | -51.69% |
| 1987 | 18.498,55 € | 1,019.64% |
| 1986 | 1.652,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -90.00% |
| 2020 | 20.000,00 € | -95.08% |
| 2019 | 406.844,98 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 397,53 € | -60.25% |
| 2015 | 1.000,00 € | 0.00% |
| 2014 | 1.000,00 € | -50.00% |
| 2013 | 2.000,00 € | 100.00% |
| 2012 | 1.000,00 € | -22.73% |
| 2011 | 1.294,10 € | -74.16% |
| 2010 | 5.009,02 € | 10.34% |
| 2009 | 4.539,75 € | 2.46% |
| 2008 | 4.430,83 € | -47.16% |
| 2007 | 8.384,81 € | 542.41% |
| 2006 | 1.305,22 € | 30.52% |
| 2005 | 1.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 643,08 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.106,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.925,83 € | -49.26% |
| 2002 | 120.077,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | 150.00% |
| 1986 | 360,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 287.310,77 € | 441.77% |
| 2017 | 53.031,68 € | -4.85% |
| 2016 | 55.737,15 € | 0.63% |
| 2015 | 55.385,55 € | 0.74% |
| 2014 | 54.980,93 € | 0.34% |
| 2013 | 54.796,89 € | -18.37% |
| 2012 | 67.132,09 € | -5.43% |
| 2011 | 70.989,86 € | 34.25% |
| 2010 | 52.877,12 € | -86.20% |
| 2009 | 383.045,62 € | 213.63% |
| 2008 | 122.132,94 € | -33.88% |
| 2007 | 184.727,64 € | 147.06% |
| 2006 | 74.771,37 € | -2.00% |
| 2005 | 76.299,67 € | -1.65% |
| 2004 | 77.579,66 € | -95.51% |
| 2003 | 1.728.320,04 € | 78.43% |
| 2002 | 968.637,21 € | 1,718.13% |
| 2001 | 53.276,47 € | 2.56% |
| 2000 | 51.946,31 € | 68.47% |
| 1996 | 30.833,41 € | 127.99% |
| 1995 | 13.524,06 € | 44.98% |
| 1994 | 9.328,03 € | -12.79% |
| 1993 | 10.695,99 € | -34.38% |
| 1992 | 16.299,45 € | 68.24% |
| 1991 | 9.688,32 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 5.271,48 € | 0.00% |
| 1987 | 5.271,48 € | -62.74% |
| 1986 | 14.148,43 € | 20.29% |
| 1985 | 11.762,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallmoll
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 21:05
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