Presupuestos Municipales Ayuntamiento de Vila-seca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vila-seca 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 Vila-seca en 2021
| Presupuesto municipal Ayuntamiendo de Vila-seca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.475.000,00 € | 44.19% | Gastos personal | 12.177.900,00 € | 37.18% |
| Impuestos indirectos | 500.000,00 € | 1.53% | Gastos bienes y servicios | 16.916.435,00 € | 51.65% |
| Tasas y otros ingresos | 6.752.150,00 € | 20.62% | Gastos financieros | 29.000,00 € | 0.09% |
| Transferencias Corrientes | 9.124.450,00 € | 27.86% | Transferencias Corrientes | 2.366.220,00 € | 7.22% |
| Ingresos Patrimoniales | 1.133.600,00 € | 3.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.242.300,00 € | 3.79% |
| Transferencias de capital | 746.655,00 € | 2.28% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 21.000,00 € | 0.06% | Activos financieros | 21.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 32.752.855,00 € | 100% | Total | 32.752.855,00 € | 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 Vila-seca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 32.752.855,00 € | 5.42% | 32.752.855,00 € | 5.42% | |
| 2020 | 31.069.723,69 € | -7.76% | 31.069.723,69 € | 12.96% | |
| 2019 | 33.684.795,08 € | 22.21% | 27.504.477,00 € | 15.31% | |
| 2018 | 27.563.367,22 € | -8.49% | 23.852.704,22 € | -3.73% | |
| 2017 | 30.122.090,90 € | -0.04% | 24.777.016,55 € | 1.56% | |
| 2016 | 30.135.289,65 € | 6.43% | 24.397.203,37 € | -38.41% | |
| 2015 | 28.314.895,29 € | -9.78% | 39.615.131,16 € | 43.53% | |
| 2014 | 31.385.628,46 € | 0.77% | 27.600.925,81 € | 7.75% | |
| 2013 | 31.144.551,24 € | -1.40% | 25.615.716,87 € | -9.50% | |
| 2012 | 31.585.620,90 € | 7.21% | 28.304.822,88 € | -9.78% | |
| 2011 | 29.461.933,33 € | -9.72% | 31.372.158,67 € | -4.37% | |
| 2010 | 32.635.156,14 € | -12.14% | 32.804.907,34 € | 1.12% | |
| 2009 | 37.142.982,20 € | 17.56% | 32.442.990,44 € | 3.64% | |
| 2008 | 31.595.384,99 € | -1.15% | 31.302.300,95 € | 19.26% | |
| 2007 | 31.963.778,52 € | 35.57% | 26.247.730,40 € | 2.57% | |
| 2006 | 23.576.975,62 € | -6.78% | 25.589.753,86 € | 10.36% | |
| 2005 | 25.292.780,92 € | 40.49% | 23.186.803,57 € | 16.31% | |
| 2004 | 18.002.880,44 € | 198.48% | 19.935.454,89 € | 801.76% | |
| 2003 | 6.031.435,36 € | 6.76% | 2.210.715,90 € | 9.87% | |
| 2002 | 5.649.374,13 € | -65.82% | 2.012.050,02 € | -87.83% | |
| 2001 | 16.527.832,87 € | -31.25% | 16.527.832,87 € | -31.25% | |
| 2000 | 24.040.484,17 € | 42.86% | 24.040.484,17 € | 42.86% | |
| 1999 | 16.828.338,92 € | 37.52% | 16.828.338,93 € | 37.52% | |
| 1997 | 12.236.606,43 € | 5.57% | 12.236.606,45 € | 5.57% | |
| 1996 | 11.590.879,03 € | 17.60% | 11.590.879,04 € | 17.60% | |
| 1995 | 9.856.598,51 € | 2.18% | 9.856.598,52 € | 2.18% | |
| 1994 | 9.646.244,27 € | 5.45% | 9.646.244,27 € | 5.45% | |
| 1993 | 9.147.404,23 € | 15.30% | 9.147.404,23 € | 15.30% | |
| 1992 | 7.933.359,77 € | -15.68% | 7.933.359,78 € | -14.06% | |
| 1991 | 9.408.844,49 € | -37.38% | 9.231.545,92 € | -38.56% | |
| 1989 | 15.025.302,60 € | 28.63% | 15.025.302,61 € | 28.63% | |
| 1988 | 11.681.271,27 € | 26.24% | 11.681.271,26 € | 26.24% | |
| 1987 | 9.253.182,36 € | 6.95% | 9.253.182,36 € | 6.95% | |
| 1986 | 8.651.569,25 € | 97.19% | 8.651.569,24 € | 97.19% | |
| 1985 | 4.387.388,36 € | 4.387.388,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.475.000,00 € | 6.08% |
| 2020 | 13.646.000,00 € | 7.60% |
| 2019 | 12.682.113,26 € | 10.70% |
| 2018 | 11.456.401,64 € | -5.08% |
| 2017 | 12.069.506,32 € | -3.39% |
| 2016 | 12.493.006,79 € | -1.06% |
| 2015 | 12.627.449,75 € | -3.93% |
| 2014 | 13.144.650,17 € | 5.06% |
| 2013 | 12.511.564,25 € | -1.73% |
| 2012 | 12.731.201,34 € | 13.80% |
| 2011 | 11.187.337,76 € | -1.84% |
| 2010 | 11.397.230,06 € | 9.43% |
| 2009 | 10.415.525,24 € | 2.36% |
| 2008 | 10.174.907,64 € | 10.67% |
| 2007 | 9.193.815,00 € | 10.53% |
| 2006 | 8.317.824,70 € | 1.14% |
| 2005 | 8.224.335,48 € | 16.80% |
| 2004 | 7.041.222,92 € | 495.94% |
| 2003 | 1.181.528,37 € | 57.54% |
| 2002 | 749.964,56 € | -84.20% |
| 2001 | 4.747.995,62 € | 7.26% |
| 2000 | 4.426.454,15 € | 9.27% |
| 1999 | 4.050.821,58 € | 11.77% |
| 1997 | 3.624.102,99 € | 8.43% |
| 1996 | 3.342.228,31 € | 26.39% |
| 1995 | 2.644.453,26 € | 8.37% |
| 1994 | 2.440.109,14 € | 4.46% |
| 1993 | 2.335.833,54 € | 10.70% |
| 1992 | 2.110.123,45 € | -36.04% |
| 1991 | 3.298.955,44 € | 0.00% |
| 1989 | 3.298.955,44 € | 13.23% |
| 1988 | 2.913.406,18 € | 17.54% |
| 1987 | 2.478.573,92 € | 20.62% |
| 1986 | 2.054.860,38 € | 23.65% |
| 1985 | 1.661.798,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 11.11% |
| 2020 | 450.000,00 € | 83.48% |
| 2019 | 245.256,47 € | 7.67% |
| 2018 | 227.785,98 € | -56.81% |
| 2017 | 527.407,19 € | 4.04% |
| 2016 | 506.913,72 € | 133.31% |
| 2015 | 217.268,72 € | 96.73% |
| 2014 | 110.438,66 € | -27.03% |
| 2013 | 151.353,05 € | -32.88% |
| 2012 | 225.496,16 € | -22.94% |
| 2011 | 292.605,64 € | -43.58% |
| 2010 | 518.589,53 € | 0.23% |
| 2009 | 517.377,99 € | -60.29% |
| 2008 | 1.302.868,45 € | -9.85% |
| 2007 | 1.445.147,36 € | -9.33% |
| 2006 | 1.593.888,84 € | -15.82% |
| 2005 | 1.893.398,39 € | 8.54% |
| 2004 | 1.744.377,18 € | -80.56% |
| 2003 | 8.973.629,91 € | 149.35% |
| 2002 | 3.598.770,84 € | 360.60% |
| 2001 | 781.315,74 € | 48.57% |
| 2000 | 525.885,59 € | 16.67% |
| 1999 | 450.759,08 € | 50.00% |
| 1997 | 300.506,05 € | 25.00% |
| 1996 | 240.404,84 € | 45.45% |
| 1995 | 165.278,33 € | 0.00% |
| 1994 | 165.278,33 € | 0.00% |
| 1993 | 165.278,33 € | -15.38% |
| 1992 | 195.328,93 € | -12.26% |
| 1991 | 222.626,90 € | 0.00% |
| 1989 | 222.626,90 € | 15.75% |
| 1988 | 192.341,90 € | 16.36% |
| 1987 | 165.296,36 € | 10.00% |
| 1986 | 150.271,06 € | -13.79% |
| 1985 | 174.317,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.752.150,00 € | -7.98% |
| 2020 | 7.337.907,00 € | -6.84% |
| 2019 | 7.876.280,03 € | 22.59% |
| 2018 | 6.424.966,55 € | -5.50% |
| 2017 | 6.798.707,47 € | -2.55% |
| 2016 | 6.976.431,19 € | 9.80% |
| 2015 | 6.353.668,57 € | -1.03% |
| 2014 | 6.419.934,92 € | 2.03% |
| 2013 | 6.292.342,59 € | -17.93% |
| 2012 | 7.667.283,94 € | 21.74% |
| 2011 | 6.297.927,36 € | -5.46% |
| 2010 | 6.661.453,51 € | 12.67% |
| 2009 | 5.912.381,67 € | 2.09% |
| 2008 | 5.791.247,07 € | -0.05% |
| 2007 | 5.794.357,20 € | 6.63% |
| 2006 | 5.434.081,62 € | 9.51% |
| 2005 | 4.962.297,72 € | 23.44% |
| 2004 | 4.020.031,75 € | -5.40% |
| 2003 | 4.249.441,31 € | 3.31% |
| 2002 | 4.113.417,43 € | 38.27% |
| 2001 | 2.975.009,92 € | -74.23% |
| 2000 | 11.543.338,98 € | 75.40% |
| 1999 | 6.581.082,54 € | 242.19% |
| 1997 | 1.923.238,73 € | 7.78% |
| 1996 | 1.784.408,54 € | 17.60% |
| 1995 | 1.517.303,14 € | 0.03% |
| 1994 | 1.516.908,48 € | 1.44% |
| 1993 | 1.495.314,76 € | -34.85% |
| 1992 | 2.295.145,02 € | -38.26% |
| 1991 | 3.717.410,12 € | -3.36% |
| 1989 | 3.846.627,72 € | 39.65% |
| 1988 | 2.754.528,63 € | 40.05% |
| 1987 | 1.966.782,06 € | -41.90% |
| 1986 | 3.384.992,03 € | 104.59% |
| 1985 | 1.654.550,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.124.450,00 € | 7.54% |
| 2020 | 8.484.716,69 € | 6.18% |
| 2019 | 7.990.568,96 € | -1.48% |
| 2018 | 8.110.473,84 € | -12.60% |
| 2017 | 9.279.235,87 € | 22.23% |
| 2016 | 7.591.310,64 € | 0.21% |
| 2015 | 7.575.565,32 € | -12.47% |
| 2014 | 8.654.659,51 € | 15.54% |
| 2013 | 7.490.385,41 € | 10.73% |
| 2012 | 6.764.317,54 € | -9.38% |
| 2011 | 7.464.584,34 € | -14.60% |
| 2010 | 8.740.481,99 € | 15.98% |
| 2009 | 7.536.271,48 € | 8.82% |
| 2008 | 6.925.528,84 € | 3.78% |
| 2007 | 6.673.303,38 € | 6.78% |
| 2006 | 6.249.630,11 € | 40.74% |
| 2005 | 4.440.700,72 € | 0.61% |
| 2004 | 4.413.731,17 € | 722.27% |
| 2003 | 536.771,52 € | -25.15% |
| 2002 | 717.090,63 € | -74.72% |
| 2001 | 2.836.777,13 € | 9.96% |
| 2000 | 2.579.874,51 € | 25.15% |
| 1999 | 2.061.471,52 € | 19.51% |
| 1997 | 1.724.904,74 € | 6.10% |
| 1996 | 1.625.737,74 € | 12.71% |
| 1995 | 1.442.435,06 € | 3.00% |
| 1994 | 1.400.364,21 € | -25.69% |
| 1993 | 1.884.506,86 € | 50.75% |
| 1992 | 1.250.105,18 € | -17.13% |
| 1991 | 1.508.552,40 € | 0.00% |
| 1989 | 1.508.552,40 € | 8.66% |
| 1988 | 1.388.343,97 € | 31.25% |
| 1987 | 1.057.787,31 € | -0.30% |
| 1986 | 1.060.995,38 € | 35.79% |
| 1985 | 781.321,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.133.600,00 € | -1.43% |
| 2020 | 1.150.100,00 € | -12.72% |
| 2019 | 1.317.659,44 € | 0.11% |
| 2018 | 1.316.237,21 € | -9.05% |
| 2017 | 1.447.234,05 € | 58.88% |
| 2016 | 910.901,98 € | -10.99% |
| 2015 | 1.023.421,94 € | -14.94% |
| 2014 | 1.203.172,46 € | -6.20% |
| 2013 | 1.282.673,04 € | -2.19% |
| 2012 | 1.311.397,80 € | -19.32% |
| 2011 | 1.625.469,82 € | 28.26% |
| 2010 | 1.267.333,60 € | -20.07% |
| 2009 | 1.585.504,59 € | -11.99% |
| 2008 | 1.801.465,50 € | 44.01% |
| 2007 | 1.250.941,99 € | 46.37% |
| 2006 | 854.666,87 € | 3.98% |
| 2005 | 821.934,10 € | 5.79% |
| 2004 | 776.925,94 € | 97,015.74% |
| 2003 | 800,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 480.809,68 € | 5.13% |
| 2000 | 457.340,16 € | -4.88% |
| 1999 | 480.809,68 € | -75.00% |
| 1997 | 1.923.238,73 € | -36.23% |
| 1996 | 3.016.119,14 € | -0.83% |
| 1995 | 3.041.361,65 € | 6.06% |
| 1994 | 2.867.669,15 € | 614.60% |
| 1993 | 401.295,78 € | 0.00% |
| 1992 | 401.295,78 € | -38.11% |
| 1991 | 648.431,96 € | 0.00% |
| 1989 | 648.431,96 € | -8.48% |
| 1988 | 708.533,17 € | 90.61% |
| 1987 | 371.725,99 € | 206.19% |
| 1986 | 121.404,45 € | 10.99% |
| 1985 | 109.384,20 € | |
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 € | -100.00% |
| 2014 | 150,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 109,04 € | -9.13% |
| 2008 | 120,00 € | -100.00% |
| 2007 | 4.470.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 50,00 € | -99.99% |
| 2003 | 528.241,56 € | -19.99% |
| 2002 | 660.234,87 € | -68.61% |
| 2001 | 2.103.542,37 € | -50.00% |
| 2000 | 4.207.084,73 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.343.947,21 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 746.655,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.544.536,92 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.656.725,33 € | 220.13% |
| 2015 | 517.520,99 € | -72.07% |
| 2014 | 1.852.622,74 € | -37.03% |
| 2013 | 2.941.932,90 € | 1.94% |
| 2012 | 2.885.924,12 € | 11.25% |
| 2011 | 2.594.008,41 € | -35.95% |
| 2010 | 4.050.067,45 € | -21.75% |
| 2009 | 5.175.812,19 € | 363.60% |
| 2008 | 1.116.450,18 € | -26.05% |
| 2007 | 1.509.770,59 € | 33.98% |
| 2006 | 1.126.883,48 € | -31.71% |
| 2005 | 1.650.114,51 € | 25,125.40% |
| 2004 | 6.541,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.099.852,15 € | 266.00% |
| 2000 | 300.506,05 € | -87.78% |
| 1999 | 2.458.139,51 € | 28.62% |
| 1997 | 1.911.218,49 € | 20.81% |
| 1996 | 1.581.980,46 € | 51.27% |
| 1995 | 1.045.767,07 € | 195.08% |
| 1994 | 354.396,80 € | 46.98% |
| 1993 | 241.126,06 € | -77.07% |
| 1992 | 1.051.771,18 € | 15,250.87% |
| 1991 | 6.851,54 € | -99.55% |
| 1989 | 1.527.412,16 € | 26.35% |
| 1988 | 1.208.875,75 € | 34.09% |
| 1987 | 901.518,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 2,000.00% |
| 2020 | 1.000,00 € | -96.48% |
| 2019 | 28.380,00 € | 3.19% |
| 2018 | 27.502,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 474.300,00 € | |
| 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 | 6.136.380,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 5.138,65 € | -53.91% |
| 1992 | 11.148,77 € | 85.50% |
| 1991 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 | 6.000.000,00 € | 33.84% |
| 2008 | 4.482.797,31 € | 175.62% |
| 2007 | 1.626.443,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.300.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 22.041.570,62 € | -0.09% |
| 2002 | 22.062.474,36 € | 1,368.35% |
| 2001 | 1.502.530,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 745.255,01 € | -10.14% |
| 1997 | 829.396,70 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 901.518,16 € | 227.87% |
| 1993 | 274.963,04 € | -55.54% |
| 1992 | 618.441,46 € | 10,290,107.32% |
| 1991 | 6,01 € | -100.00% |
| 1989 | 3.966.685,90 € | 58.08% |
| 1988 | 2.509.231,55 € | 8.84% |
| 1987 | 2.305.488,44 € | 23.09% |
| 1986 | 1.873.035,83 € | 31,165,221.63% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.177.900,00 € | 9.91% |
| 2020 | 11.079.741,34 € | 19.66% |
| 2019 | 9.259.125,39 € | 6.55% |
| 2018 | 8.689.866,33 € | 2.17% |
| 2017 | 8.505.559,57 € | -2.41% |
| 2016 | 8.715.798,01 € | 2.31% |
| 2015 | 8.518.709,21 € | 2.96% |
| 2014 | 8.273.463,57 € | 2.39% |
| 2013 | 8.080.596,40 € | -2.18% |
| 2012 | 8.260.819,24 € | -7.15% |
| 2011 | 8.896.991,91 € | -0.59% |
| 2010 | 8.949.766,67 € | 3.22% |
| 2009 | 8.670.755,99 € | 5.32% |
| 2008 | 8.233.141,13 € | 6.14% |
| 2007 | 7.756.624,80 € | 5.91% |
| 2006 | 7.323.815,11 € | 9.89% |
| 2005 | 6.664.508,79 € | 8.39% |
| 2004 | 6.148.514,49 € | -25.30% |
| 2003 | 8.230.651,14 € | 16.86% |
| 2002 | 7.043.127,84 € | 67.89% |
| 2001 | 4.195.064,49 € | -0.29% |
| 2000 | 4.207.084,73 € | 13.09% |
| 1999 | 3.720.264,93 € | 13.58% |
| 1997 | 3.275.515,97 € | 0.17% |
| 1996 | 3.269.986,66 € | 8.82% |
| 1995 | 3.004.820,12 € | 7.45% |
| 1994 | 2.796.569,42 € | 7.86% |
| 1993 | 2.592.766,22 € | 4.59% |
| 1992 | 2.479.084,78 € | -23.56% |
| 1991 | 3.243.305,08 € | 0.00% |
| 1989 | 3.243.305,08 € | 9.45% |
| 1988 | 2.963.337,19 € | 20.14% |
| 1987 | 2.466.571,00 € | 11.58% |
| 1986 | 2.210.502,12 € | 14.42% |
| 1985 | 1.931.840,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.916.435,00 € | 3.97% |
| 2020 | 16.270.921,00 € | 20.22% |
| 2019 | 13.534.334,72 € | 6.49% |
| 2018 | 12.709.135,89 € | 10.27% |
| 2017 | 11.525.014,94 € | -5.05% |
| 2016 | 12.137.832,92 € | 3.85% |
| 2015 | 11.688.281,35 € | 0.54% |
| 2014 | 11.624.940,82 € | 4.50% |
| 2013 | 11.124.525,58 € | -2.00% |
| 2012 | 11.352.126,13 € | -4.22% |
| 2011 | 11.851.992,82 € | -2.64% |
| 2010 | 12.173.879,48 € | 2.94% |
| 2009 | 11.826.173,96 € | 0.53% |
| 2008 | 11.764.060,73 € | 0.33% |
| 2007 | 11.725.923,44 € | 12.43% |
| 2006 | 10.429.674,48 € | 17.05% |
| 2005 | 8.910.083,90 € | 6.40% |
| 2004 | 8.374.087,98 € | 7,032.72% |
| 2003 | 117.403,89 € | 53.44% |
| 2002 | 76.515,79 € | -98.61% |
| 2001 | 5.493.250,63 € | 19.17% |
| 2000 | 4.609.762,84 € | 14.14% |
| 1999 | 4.038.801,34 € | 11.63% |
| 1997 | 3.618.092,87 € | 3.14% |
| 1996 | 3.507.807,15 € | 8.42% |
| 1995 | 3.235.488,56 € | 12.27% |
| 1994 | 2.881.913,14 € | 7.37% |
| 1993 | 2.684.192,18 € | 17.09% |
| 1992 | 2.292.384,46 € | -36.99% |
| 1991 | 3.638.306,39 € | 0.00% |
| 1989 | 3.638.306,39 € | 16.38% |
| 1988 | 3.126.348,00 € | 48.17% |
| 1987 | 2.110.041,58 € | 17.07% |
| 1986 | 1.802.324,23 € | 22.36% |
| 1985 | 1.472.992,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.000,00 € | 143.68% |
| 2020 | 11.901,00 € | 60.01% |
| 2019 | 7.437,52 € | 24.11% |
| 2018 | 5.992,79 € | 17.88% |
| 2017 | 5.083,97 € | 538.27% |
| 2016 | 796,52 € | -99.56% |
| 2015 | 181.632,89 € | 150.12% |
| 2014 | 72.619,06 € | -20.43% |
| 2013 | 91.259,84 € | -23.61% |
| 2012 | 119.472,60 € | -41.24% |
| 2011 | 203.317,91 € | 12.09% |
| 2010 | 181.386,60 € | 8.74% |
| 2009 | 166.803,44 € | -61.36% |
| 2008 | 431.657,12 € | -13.35% |
| 2007 | 498.162,17 € | 18.11% |
| 2006 | 421.791,04 € | 84.09% |
| 2005 | 229.121,85 € | 7.55% |
| 2004 | 213.028,71 € | -67.57% |
| 2003 | 656.969,42 € | 3.01% |
| 2002 | 637.768,47 € | 314.51% |
| 2001 | 153.859,10 € | 34.74% |
| 2000 | 114.192,30 € | 58.33% |
| 1999 | 72.121,45 € | 50.00% |
| 1997 | 48.080,97 € | -30.43% |
| 1996 | 69.116,39 € | -23.33% |
| 1995 | 90.151,82 € | -38.00% |
| 1994 | 145.411,87 € | -28.21% |
| 1993 | 202.541,08 € | 37.55% |
| 1992 | 147.247,97 € | -78.29% |
| 1991 | 678.374,50 € | 0.00% |
| 1989 | 678.374,50 € | 21.49% |
| 1988 | 558.375,68 € | 10.41% |
| 1987 | 505.708,05 € | 28.98% |
| 1986 | 392.097,23 € | 45.01% |
| 1985 | 270.396,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.366.220,00 € | -2.26% |
| 2020 | 2.421.000,00 € | 28.15% |
| 2019 | 1.889.247,44 € | 123.34% |
| 2018 | 845.911,81 € | -28.27% |
| 2017 | 1.179.341,11 € | 0.73% |
| 2016 | 1.170.801,95 € | -11.03% |
| 2015 | 1.315.932,20 € | 13.74% |
| 2014 | 1.156.969,18 € | -4.01% |
| 2013 | 1.205.274,66 € | 9.34% |
| 2012 | 1.102.342,48 € | -19.32% |
| 2011 | 1.366.360,32 € | -36.42% |
| 2010 | 2.149.090,16 € | 80.99% |
| 2009 | 1.187.391,30 € | 31.27% |
| 2008 | 904.512,44 € | 13.54% |
| 2007 | 796.611,74 € | 13.66% |
| 2006 | 700.851,89 € | 12.60% |
| 2005 | 622.435,88 € | -12.02% |
| 2004 | 707.445,73 € | -91.99% |
| 2003 | 8.832.153,95 € | 21.65% |
| 2002 | 7.260.476,42 € | 433.35% |
| 2001 | 1.361.292,42 € | 10.49% |
| 2000 | 1.232.074,81 € | 9.04% |
| 1999 | 1.129.902,76 € | 41.35% |
| 1997 | 799.346,10 € | 5.36% |
| 1996 | 758.657,58 € | 12.20% |
| 1995 | 676.138,62 € | 18.72% |
| 1994 | 569.519,07 € | 11.89% |
| 1993 | 508.985,13 € | -24.45% |
| 1992 | 673.700,43 € | -37.58% |
| 1991 | 1.079.267,49 € | 0.00% |
| 1989 | 1.079.267,49 € | 15.67% |
| 1988 | 933.064,68 € | 51.94% |
| 1987 | 614.083,52 € | 11.92% |
| 1986 | 548.661,34 € | 21.90% |
| 1985 | 450.093,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 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 | 1.242.300,00 € | -3.34% |
| 2020 | 1.285.160,35 € | -53.36% |
| 2019 | 2.755.598,71 € | 75.04% |
| 2018 | 1.574.295,40 € | -55.80% |
| 2017 | 3.562.016,96 € | 50.17% |
| 2016 | 2.371.973,97 € | -28.84% |
| 2015 | 3.333.466,73 € | -30.58% |
| 2014 | 4.801.900,60 € | 37.35% |
| 2013 | 3.496.110,47 € | -47.28% |
| 2012 | 6.630.948,04 € | -18.08% |
| 2011 | 8.094.801,89 € | -5.17% |
| 2010 | 8.536.192,01 € | -12.72% |
| 2009 | 9.779.860,23 € | 6.69% |
| 2008 | 9.166.646,63 € | 97.07% |
| 2007 | 4.651.539,92 € | -21.57% |
| 2006 | 5.930.744,59 € | -3.15% |
| 2005 | 6.123.842,33 € | 43.53% |
| 2004 | 4.266.617,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.069.537,10 € | -63.00% |
| 2000 | 13.703.075,98 € | 77.85% |
| 1999 | 7.704.975,18 € | 74.18% |
| 1997 | 4.423.449,09 € | 16.35% |
| 1996 | 3.802.002,57 € | 44.36% |
| 1995 | 2.633.635,04 € | -12.66% |
| 1994 | 3.015.430,99 € | 2.41% |
| 1993 | 2.944.358,30 € | 36.65% |
| 1992 | 2.154.628,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 5.793.756,69 € | 53.63% |
| 1988 | 3.771.350,96 € | 14.12% |
| 1987 | 3.304.665,06 € | -5.14% |
| 1986 | 3.483.764,96 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 30.353,22 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.378,84 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 2,000.00% |
| 2020 | 1.000,00 € | -96.48% |
| 2019 | 28.380,00 € | 3.19% |
| 2018 | 27.502,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 474.300,00 € | |
| 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 | 271.373,74 € | -19.28% |
| 2002 | 336.205,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 14.565.729,94 € | 771.66% |
| 2014 | 1.671.032,58 € | 46.11% |
| 2013 | 1.143.649,92 € | 36.29% |
| 2012 | 839.114,39 € | -12.47% |
| 2011 | 958.693,82 € | 17.69% |
| 2010 | 814.592,42 € | 0.32% |
| 2009 | 812.005,52 € | 1.21% |
| 2008 | 802.282,90 € | -2.03% |
| 2007 | 818.868,33 € | 4.60% |
| 2006 | 782.876,75 € | 22.94% |
| 2005 | 636.810,82 € | 182.07% |
| 2004 | 225.760,37 € | -99.06% |
| 2003 | 24.139.987,50 € | 14.93% |
| 2002 | 21.003.468,58 € | 8,142.18% |
| 2001 | 254.829,13 € | 46.21% |
| 2000 | 174.293,51 € | 7.41% |
| 1999 | 162.273,27 € | 125.00% |
| 1997 | 72.121,45 € | -60.66% |
| 1996 | 183.308,69 € | -15.28% |
| 1995 | 216.364,36 € | -8.86% |
| 1994 | 237.399,78 € | 10.64% |
| 1993 | 214.561,32 € | 19.00% |
| 1992 | 180.303,63 € | -69.25% |
| 1991 | 586.282,34 € | 0.00% |
| 1989 | 586.282,34 € | 81.63% |
| 1988 | 322.784,63 € | 31.16% |
| 1987 | 246.103,03 € | 18.20% |
| 1986 | 208.209,24 € | 25.50% |
| 1985 | 165.903,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vila-seca
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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