Presupuestos Municipales Ayuntamiento de Avinyonet del Penedès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Avinyonet del Penedès 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 Avinyonet del Penedès en 2021
| Presupuesto municipal Ayuntamiendo de Avinyonet del Penedès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 843.000,00 € | 25.31% | Gastos personal | 711.587,00 € | 21.37% |
| Impuestos indirectos | 60.000,00 € | 1.80% | Gastos bienes y servicios | 992.662,00 € | 29.81% |
| Tasas y otros ingresos | 363.244,00 € | 10.91% | Gastos financieros | 2.200,00 € | 0.07% |
| Transferencias Corrientes | 609.200,00 € | 18.29% | Transferencias Corrientes | 106.950,00 € | 3.21% |
| Ingresos Patrimoniales | 67.100,00 € | 2.01% | Fondo de Contingencia | 10.000,00 € | 0.30% |
| Enajenación Inver. reales | 136.833,00 € | 4.11% | Inversiones reales | 1.045.343,00 € | 31.39% |
| Transferencias de capital | 950.617,00 € | 28.54% | Transferencias de capital | 260.842,00 € | 7.83% |
| Activos financieros | 125.500,00 € | 3.77% | Activos financieros | 125.500,00 € | 3.77% |
| Pasivos financieros | 175.000,00 € | 5.25% | Pasivos financieros | 75.410,00 € | 2.26% |
| Total | 3.330.494,00 € | 100% | Total | 3.330.494,00 € | 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 Avinyonet del Penedès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.330.494,00 € | 40.47% | 3.330.494,00 € | 40.47% | |
| 2020 | 2.370.980,00 € | -10.28% | 2.370.980,00 € | -22.92% | |
| 2019 | 2.642.613,54 € | -1.80% | 3.075.824,02 € | 21.28% | |
| 2018 | 2.691.177,30 € | 4.55% | 2.536.042,65 € | -16.81% | |
| 2017 | 2.574.159,12 € | 28.42% | 3.048.483,94 € | 55.90% | |
| 2016 | 2.004.456,88 € | -16.91% | 1.955.375,11 € | -27.77% | |
| 2015 | 2.412.404,17 € | 3.53% | 2.707.316,87 € | 29.28% | |
| 2014 | 2.330.222,42 € | -11.24% | 2.094.161,01 € | 20.47% | |
| 2013 | 2.625.357,93 € | 30.75% | 1.738.337,09 € | -0.55% | |
| 2012 | 2.007.890,01 € | 0.66% | 1.748.018,07 € | -12.86% | |
| 2011 | 1.994.684,51 € | -22.76% | 2.005.975,42 € | -19.85% | |
| 2010 | 2.582.582,69 € | 12.37% | 2.502.857,03 € | 13.73% | |
| 2009 | 2.298.270,49 € | -7.65% | 2.200.797,32 € | -8.56% | |
| 2008 | 2.488.750,97 € | 21.41% | 2.406.805,10 € | -9.39% | |
| 2007 | 2.049.805,65 € | -25.85% | 2.656.181,76 € | 39.97% | |
| 2006 | 2.764.498,12 € | 49.71% | 1.897.683,76 € | 40.69% | |
| 2005 | 1.846.587,61 € | 27.53% | 1.348.834,51 € | -6.85% | |
| 2004 | 1.448.000,00 € | 569.74% | 1.448.000,00 € | 435.61% | |
| 2003 | 216.204,27 € | -2.27% | 270.347,85 € | 0.34% | |
| 2002 | 221.232,42 € | -87.38% | 269.440,01 € | -84.63% | |
| 2001 | 1.752.551,30 € | 28.84% | 1.752.551,30 € | 28.84% | |
| 2000 | 1.360.246,66 € | 1.48% | 1.360.246,66 € | 1.48% | |
| 1999 | 1.340.389,21 € | 33.65% | 1.340.389,21 € | 33.65% | |
| 1998 | 1.002.938,95 € | 59.44% | 1.002.938,95 € | 59.44% | |
| 1997 | 629.050,82 € | -60.36% | 629.050,83 € | -60.36% | |
| 1996 | 1.586.755,37 € | 28.94% | 1.586.755,37 € | 28.94% | |
| 1994 | 1.230.597,99 € | 34.60% | 1.230.597,99 € | 34.60% | |
| 1993 | 914.231,74 € | 21.96% | 914.231,74 € | 21.96% | |
| 1992 | 749.633,67 € | 2.66% | 749.633,68 € | 2.66% | |
| 1991 | 730.219,44 € | -40.59% | 730.219,43 € | -40.59% | |
| 1990 | 1.229.201,97 € | 132.86% | 1.229.201,98 € | 132.86% | |
| 1989 | 527.869,28 € | 142.58% | 527.869,28 € | 142.58% | |
| 1988 | 217.608,77 € | 0.00% | 217.608,77 € | 0.00% | |
| 1987 | 217.608,45 € | 122.29% | 217.608,45 € | 122.29% | |
| 1985 | 97.896,07 € | 97.896,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 843.000,00 € | 2.18% |
| 2020 | 825.000,00 € | -13.82% |
| 2019 | 957.266,87 € | 8.90% |
| 2018 | 879.059,46 € | 1.33% |
| 2017 | 867.502,11 € | -1.75% |
| 2016 | 882.977,46 € | 0.28% |
| 2015 | 880.523,12 € | -18.38% |
| 2014 | 1.078.852,29 € | 23.31% |
| 2013 | 874.933,67 € | 15.42% |
| 2012 | 758.050,72 € | 2.78% |
| 2011 | 737.541,16 € | 1.38% |
| 2010 | 727.503,70 € | 17.47% |
| 2009 | 619.300,54 € | 17.56% |
| 2008 | 526.785,20 € | 8.67% |
| 2007 | 484.738,97 € | 6.65% |
| 2006 | 454.513,13 € | 11.22% |
| 2005 | 408.664,73 € | 4.79% |
| 2004 | 390.000,00 € | 639.57% |
| 2003 | 52.733,16 € | -26.53% |
| 2002 | 71.776,48 € | -77.76% |
| 2001 | 322.743,50 € | -0.81% |
| 2000 | 325.387,95 € | 9.37% |
| 1999 | 297.500,99 € | 5.77% |
| 1998 | 281.273,66 € | -5.77% |
| 1997 | 298.492,66 € | 3.82% |
| 1996 | 287.519,83 € | 27.68% |
| 1994 | 225.182,50 € | -2.16% |
| 1993 | 230.159,15 € | 34.70% |
| 1992 | 170.868,87 € | 27.33% |
| 1991 | 134.195,43 € | -12.97% |
| 1990 | 154.195,67 € | 17.47% |
| 1989 | 131.265,98 € | 197.06% |
| 1988 | 44.188,02 € | 0.00% |
| 1987 | 44.186,41 € | 51.41% |
| 1985 | 29.183,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -25.00% |
| 2020 | 80.000,00 € | -25.22% |
| 2019 | 106.986,08 € | 153.83% |
| 2018 | 42.149,18 € | 38.95% |
| 2017 | 30.334,60 € | -57.78% |
| 2016 | 71.856,36 € | 868.70% |
| 2015 | 7.417,79 € | -69.65% |
| 2014 | 24.437,76 € | -41.27% |
| 2013 | 41.610,30 € | 17.85% |
| 2012 | 35.306,80 € | 7.37% |
| 2011 | 32.881,77 € | -77.72% |
| 2010 | 147.551,78 € | 275.18% |
| 2009 | 39.328,13 € | 20.12% |
| 2008 | 32.740,07 € | -85.56% |
| 2007 | 226.680,50 € | 125.36% |
| 2006 | 100.586,42 € | -48.68% |
| 2005 | 195.979,75 € | 188.21% |
| 2004 | 68.000,00 € | -88.33% |
| 2003 | 582.636,48 € | 1.53% |
| 2002 | 573.878,12 € | 1,249.62% |
| 2001 | 42.521,61 € | 130.08% |
| 2000 | 18.481,12 € | -39.41% |
| 1999 | 30.501,36 € | 52.86% |
| 1998 | 19.953,60 € | 20.07% |
| 1997 | 16.617,98 € | 0.51% |
| 1996 | 16.533,84 € | -13.57% |
| 1994 | 19.130,85 € | 55.20% |
| 1993 | 12.326,76 € | -16.59% |
| 1992 | 14.778,89 € | -66.08% |
| 1991 | 43.573,38 € | 9.17% |
| 1990 | 39.913,21 € | 171.35% |
| 1989 | 14.709,09 € | 45.39% |
| 1988 | 10.116,90 € | 0.02% |
| 1987 | 10.115,03 € | 20.97% |
| 1985 | 8.361,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.244,00 € | 6.59% |
| 2020 | 340.800,00 € | -12.71% |
| 2019 | 390.420,07 € | -4.24% |
| 2018 | 407.718,58 € | 10.34% |
| 2017 | 369.508,38 € | 6.19% |
| 2016 | 347.963,96 € | 14.60% |
| 2015 | 303.624,06 € | -13.89% |
| 2014 | 352.606,18 € | 3.43% |
| 2013 | 340.913,18 € | -37.57% |
| 2012 | 546.114,97 € | 54.87% |
| 2011 | 352.631,10 € | 14.48% |
| 2010 | 308.024,23 € | 15.17% |
| 2009 | 267.460,65 € | -50.42% |
| 2008 | 539.409,33 € | 77.77% |
| 2007 | 303.426,70 € | -66.10% |
| 2006 | 895.092,85 € | 236.49% |
| 2005 | 266.011,38 € | 29.13% |
| 2004 | 206.000,00 € | 2.56% |
| 2003 | 200.864,48 € | 1.81% |
| 2002 | 197.296,09 € | -65.14% |
| 2001 | 565.910,20 € | 0.15% |
| 2000 | 565.053,12 € | -4.06% |
| 1999 | 588.991,86 € | 203.59% |
| 1998 | 194.006,71 € | 101.84% |
| 1997 | 96.119,98 € | -79.24% |
| 1996 | 463.048,99 € | 25.66% |
| 1994 | 368.484,65 € | 243.52% |
| 1993 | 107.267,78 € | -13.11% |
| 1992 | 123.453,77 € | 222.31% |
| 1991 | 38.302,50 € | 5.74% |
| 1990 | 36.223,00 € | -36.20% |
| 1989 | 56.778,21 € | 51.58% |
| 1988 | 37.458,01 € | -0.01% |
| 1987 | 37.461,08 € | 37.93% |
| 1985 | 27.159,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 609.200,00 € | 4.79% |
| 2020 | 581.358,00 € | 9.77% |
| 2019 | 529.602,56 € | 10.96% |
| 2018 | 477.281,61 € | -18.06% |
| 2017 | 582.477,06 € | -2.57% |
| 2016 | 597.836,37 € | 0.49% |
| 2015 | 594.892,51 € | 16.94% |
| 2014 | 508.718,02 € | 12.19% |
| 2013 | 453.434,86 € | -2.44% |
| 2012 | 464.776,32 € | -18.42% |
| 2011 | 569.739,30 € | 20.22% |
| 2010 | 473.913,98 € | -5.68% |
| 2009 | 502.459,31 € | 4.49% |
| 2008 | 480.849,23 € | 7.86% |
| 2007 | 445.801,13 € | 20.39% |
| 2006 | 370.287,30 € | 21.04% |
| 2005 | 305.916,66 € | 50.70% |
| 2004 | 203.000,00 € | 1,609.88% |
| 2003 | 11.872,20 € | 9.34% |
| 2002 | 10.857,91 € | -93.46% |
| 2001 | 166.119,75 € | 7.72% |
| 2000 | 154.219,71 € | -11.06% |
| 1999 | 173.391,99 € | 19.34% |
| 1998 | 145.294,68 € | 1.91% |
| 1997 | 142.573,49 € | 9.12% |
| 1996 | 130.663,45 € | 51.29% |
| 1994 | 86.364,88 € | 24.43% |
| 1993 | 69.406,78 € | 7.08% |
| 1992 | 64.815,90 € | -7.83% |
| 1991 | 70.318,42 € | 57.05% |
| 1990 | 44.775,40 € | 3.47% |
| 1989 | 43.272,87 € | -24.08% |
| 1988 | 56.994,90 € | 0.00% |
| 1987 | 56.993,98 € | 75.21% |
| 1985 | 32.529,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.100,00 € | 3.71% |
| 2020 | 64.700,00 € | -1.06% |
| 2019 | 65.394,11 € | -47.89% |
| 2018 | 125.494,12 € | 150.43% |
| 2017 | 50.112,45 € | 26.56% |
| 2016 | 39.594,46 € | 11.64% |
| 2015 | 35.466,84 € | -24.04% |
| 2014 | 46.691,41 € | 67.68% |
| 2013 | 27.845,02 € | -17.12% |
| 2012 | 33.597,67 € | 11.76% |
| 2011 | 30.063,59 € | -3.60% |
| 2010 | 31.186,39 € | -45.53% |
| 2009 | 57.258,63 € | -70.24% |
| 2008 | 192.372,93 € | 91.32% |
| 2007 | 100.551,16 € | 349.17% |
| 2006 | 22.385,91 € | -9.29% |
| 2005 | 24.678,50 € | 105.65% |
| 2004 | 12.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.729,86 € | 268.75% |
| 2000 | 4.808,10 € | -33.33% |
| 1999 | 7.212,15 € | -54.72% |
| 1998 | 15.926,82 € | 122.69% |
| 1997 | 7.152,04 € | 25.40% |
| 1996 | 5.703,60 € | 40.38% |
| 1994 | 4.062,84 € | 4.81% |
| 1993 | 3.876,53 € | 44.30% |
| 1992 | 2.686,52 € | 44.19% |
| 1991 | 1.863,14 € | 24.00% |
| 1990 | 1.502,53 € | -37.50% |
| 1989 | 2.404,05 € | 344.45% |
| 1988 | 540,91 € | 0.00% |
| 1987 | 540,91 € | -18.31% |
| 1985 | 662,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.833,00 € | 167.66% |
| 2020 | 51.122,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 185.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 618.613,27 € | 191.22% |
| 2005 | 212.421,73 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 169.232,07 € | -27.47% |
| 2002 | 233.333,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.617,00 € | 660.49% |
| 2020 | 125.000,00 € | -70.09% |
| 2019 | 417.943,85 € | -28.49% |
| 2018 | 584.474,35 € | -11.59% |
| 2017 | 661.092,55 € | 929.29% |
| 2016 | 64.228,27 € | -66.36% |
| 2015 | 190.904,38 € | -18.73% |
| 2014 | 234.892,79 € | -63.51% |
| 2013 | 643.798,62 € | 1,369.86% |
| 2012 | 43.800,00 € | -83.89% |
| 2011 | 271.827,59 € | -62.62% |
| 2010 | 727.269,23 € | 0.67% |
| 2009 | 722.463,23 € | 24.71% |
| 2008 | 579.302,25 € | 32.90% |
| 2007 | 435.899,15 € | 49.53% |
| 2006 | 291.519,24 € | -9.68% |
| 2005 | 322.768,13 € | -31.76% |
| 2004 | 473.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 368.159,57 € | 208.67% |
| 2000 | 119.273,62 € | -1.37% |
| 1999 | 120.929,65 € | -23.06% |
| 1998 | 157.164,67 € | 436.41% |
| 1997 | 29.299,34 € | -90.59% |
| 1996 | 311.253,23 € | 46.51% |
| 1994 | 212.445,72 € | 1.03% |
| 1993 | 210.284,90 € | -16.69% |
| 1992 | 252.398,72 € | 23.45% |
| 1991 | 204.455,45 € | -51.35% |
| 1990 | 420.239,68 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 26.233,17 € | -0.00% |
| 1987 | 26.234,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.500,00 € | -1.95% |
| 2020 | 128.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 13.131,97 € | |
| 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 | 142.038,78 € | 110.14% |
| 2002 | 67.590,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | 0.00% |
| 2020 | 175.000,00 € | 0.00% |
| 2019 | 175.000,00 € | 0.00% |
| 2018 | 175.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 399.575,47 € | 375.55% |
| 2014 | 84.023,97 € | 45.31% |
| 2013 | 57.822,28 € | -54.20% |
| 2012 | 126.243,53 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 167.133,38 € | 85.70% |
| 2009 | 90.000,00 € | -34.45% |
| 2008 | 137.291,96 € | 160.48% |
| 2007 | 52.708,04 € | 358.33% |
| 2006 | 11.500,00 € | -89.56% |
| 2005 | 110.146,73 € | 14.74% |
| 2004 | 96.000,00 € | -93.81% |
| 2003 | 1.551.950,34 € | 2.45% |
| 2002 | 1.514.788,57 € | 462.35% |
| 2001 | 269.366,81 € | 55.68% |
| 2000 | 173.023,04 € | 41.98% |
| 1999 | 121.861,21 € | -35.63% |
| 1998 | 189.318,81 € | 387.99% |
| 1997 | 38.795,33 € | -89.57% |
| 1996 | 372.032,43 € | 18.14% |
| 1994 | 314.920,54 € | 12.11% |
| 1993 | 280.903,83 € | 132.86% |
| 1992 | 120.631,00 € | -49.21% |
| 1991 | 237.511,12 € | -55.38% |
| 1990 | 532.352,48 € | 90.51% |
| 1989 | 279.439,08 € | 564.12% |
| 1988 | 42.076,86 € | 0.00% |
| 1987 | 42.076,86 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 711.587,00 € | 1.89% |
| 2020 | 698.420,00 € | -1.14% |
| 2019 | 706.480,20 € | 1.19% |
| 2018 | 698.183,42 € | -0.88% |
| 2017 | 704.397,48 € | 1.37% |
| 2016 | 694.866,17 € | 5.34% |
| 2015 | 659.641,69 € | 10.86% |
| 2014 | 595.023,37 € | 4.85% |
| 2013 | 567.491,79 € | -0.29% |
| 2012 | 569.160,28 € | -13.44% |
| 2011 | 657.512,66 € | 28.73% |
| 2010 | 510.783,00 € | -1.31% |
| 2009 | 517.544,50 € | 21.61% |
| 2008 | 425.582,47 € | 18.85% |
| 2007 | 358.095,81 € | 27.27% |
| 2006 | 281.363,90 € | 14.85% |
| 2005 | 244.987,43 € | 6.98% |
| 2004 | 229.000,00 € | -38.83% |
| 2003 | 374.385,69 € | 16.14% |
| 2002 | 322.356,80 € | 58.17% |
| 2001 | 203.800,06 € | 1.59% |
| 2000 | 200.611,83 € | -1.49% |
| 1999 | 203.652,95 € | 27.72% |
| 1998 | 159.448,51 € | -9.96% |
| 1997 | 177.088,46 € | 8.49% |
| 1996 | 163.229,01 € | 38.24% |
| 1994 | 118.073,69 € | 6.69% |
| 1993 | 110.665,95 € | -1.16% |
| 1992 | 111.966,77 € | 31.79% |
| 1991 | 84.956,11 € | 3.26% |
| 1990 | 82.272,55 € | 20.52% |
| 1989 | 68.265,18 € | 92.74% |
| 1988 | 35.418,27 € | 0.00% |
| 1987 | 35.417,64 € | 36.20% |
| 1985 | 26.003,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 992.662,00 € | 2.23% |
| 2020 | 971.000,00 € | 1.48% |
| 2019 | 956.819,50 € | 2.19% |
| 2018 | 936.311,67 € | 4.74% |
| 2017 | 893.978,09 € | 11.04% |
| 2016 | 805.098,26 € | 5.82% |
| 2015 | 760.846,27 € | 2.62% |
| 2014 | 741.396,36 € | 2.90% |
| 2013 | 720.485,14 € | 3.55% |
| 2012 | 695.774,36 € | -9.12% |
| 2011 | 765.607,67 € | 11.54% |
| 2010 | 686.370,19 € | 0.18% |
| 2009 | 685.129,27 € | 6.56% |
| 2008 | 642.938,78 € | 7.55% |
| 2007 | 597.808,74 € | 16.76% |
| 2006 | 511.995,17 € | 7.28% |
| 2005 | 477.238,05 € | 17.55% |
| 2004 | 406.000,00 € | 4,226.53% |
| 2003 | 9.383,97 € | -3.96% |
| 2002 | 9.770,78 € | -96.73% |
| 2001 | 299.183,83 € | -0.89% |
| 2000 | 301.858,33 € | 7.18% |
| 1999 | 281.634,27 € | 2.37% |
| 1998 | 275.113,29 € | -2.58% |
| 1997 | 282.406,12 € | 9.93% |
| 1996 | 256.899,79 € | 21.12% |
| 1994 | 212.101,70 € | 6.92% |
| 1993 | 198.369,12 € | -5.14% |
| 1992 | 209.124,30 € | 41.49% |
| 1991 | 147.800,90 € | 14.88% |
| 1990 | 128.652,65 € | 27.35% |
| 1989 | 101.024,12 € | -13.81% |
| 1988 | 117.212,25 € | 0.00% |
| 1987 | 117.209,38 € | 151.78% |
| 1985 | 46.551,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 0.00% |
| 2020 | 2.200,00 € | 23.00% |
| 2019 | 1.788,65 € | -5.29% |
| 2018 | 1.888,50 € | 6.51% |
| 2017 | 1.773,02 € | 15.57% |
| 2016 | 1.534,19 € | 59.19% |
| 2015 | 963,77 € | -24.14% |
| 2014 | 1.270,49 € | -45.41% |
| 2013 | 2.327,20 € | -15.06% |
| 2012 | 2.739,73 € | -44.81% |
| 2011 | 4.964,06 € | -5.21% |
| 2010 | 5.237,04 € | 12.73% |
| 2009 | 4.645,54 € | -20.52% |
| 2008 | 5.845,01 € | -11.50% |
| 2007 | 6.604,84 € | -5.89% |
| 2006 | 7.017,92 € | -7.61% |
| 2005 | 7.595,84 € | -7.37% |
| 2004 | 8.200,00 € | -84.06% |
| 2003 | 51.455,47 € | 22.09% |
| 2002 | 42.146,36 € | 327.28% |
| 2001 | 9.863,86 € | 14.50% |
| 2000 | 8.614,64 € | -11.52% |
| 1999 | 9.736,40 € | -43.36% |
| 1998 | 17.188,95 € | -5.17% |
| 1997 | 18.126,21 € | 23.53% |
| 1996 | 14.673,27 € | 37.47% |
| 1994 | 10.673,60 € | -30.69% |
| 1993 | 15.398,96 € | 0.93% |
| 1992 | 15.257,06 € | 41.71% |
| 1991 | 10.766,36 € | -5.77% |
| 1990 | 11.425,24 € | 222.12% |
| 1989 | 3.546,92 € | 171.36% |
| 1988 | 1.307,08 € | 0.22% |
| 1987 | 1.304,20 € | -76.90% |
| 1985 | 5.646,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.950,00 € | -8.55% |
| 2020 | 116.950,00 € | 56.56% |
| 2019 | 74.698,53 € | 6.52% |
| 2018 | 70.127,14 € | -7.77% |
| 2017 | 76.038,47 € | 2.27% |
| 2016 | 74.349,50 € | 1.63% |
| 2015 | 73.160,45 € | 7.03% |
| 2014 | 68.356,27 € | 8.95% |
| 2013 | 62.741,35 € | -4.13% |
| 2012 | 65.442,12 € | -1.23% |
| 2011 | 66.255,73 € | -3.00% |
| 2010 | 68.307,41 € | 9.20% |
| 2009 | 62.551,91 € | 17.89% |
| 2008 | 53.060,01 € | -2.85% |
| 2007 | 54.617,26 € | 7.28% |
| 2006 | 50.909,02 € | 1.62% |
| 2005 | 50.098,60 € | -7.74% |
| 2004 | 54.300,00 € | -94.61% |
| 2003 | 1.006.553,25 € | 79.25% |
| 2002 | 561.532,92 € | 1,093.25% |
| 2001 | 47.059,25 € | 18.64% |
| 2000 | 39.666,80 € | 1.85% |
| 1999 | 38.945,58 € | 11.63% |
| 1998 | 34.888,75 € | -27.62% |
| 1997 | 48.201,17 € | -2.32% |
| 1996 | 49.348,48 € | 26.17% |
| 1994 | 39.113,91 € | 12.20% |
| 1993 | 34.861,86 € | 16.83% |
| 1992 | 29.839,81 € | 24.36% |
| 1991 | 23.994,52 € | 48.97% |
| 1990 | 16.107,12 € | 129.13% |
| 1989 | 7.029,79 € | -37.45% |
| 1988 | 11.238,23 € | -0.01% |
| 1987 | 11.238,93 € | 1,003.24% |
| 1985 | 1.018,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.045.343,00 € | 236.12% |
| 2020 | 311.000,00 € | -75.21% |
| 2019 | 1.254.669,09 € | 65.69% |
| 2018 | 757.257,65 € | -7.72% |
| 2017 | 820.581,01 € | 166.45% |
| 2016 | 307.969,43 € | -72.68% |
| 2015 | 1.127.128,18 € | 92.75% |
| 2014 | 584.766,77 € | 102.84% |
| 2013 | 288.283,24 € | -5.23% |
| 2012 | 304.189,28 € | -28.09% |
| 2011 | 423.014,09 € | -60.89% |
| 2010 | 1.081.473,04 € | 27.82% |
| 2009 | 846.095,04 € | -26.58% |
| 2008 | 1.152.446,67 € | -22.92% |
| 2007 | 1.495.205,85 € | 59.98% |
| 2006 | 934.631,86 € | 103.36% |
| 2005 | 459.595,07 € | -27.51% |
| 2004 | 634.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 28.055,98 € | -97.44% |
| 2001 | 1.096.767,66 € | 47.86% |
| 2000 | 741.783,70 € | -0.81% |
| 1999 | 747.839,36 € | 58.51% |
| 1998 | 471.794,50 € | 474.88% |
| 1997 | 82.068,20 € | -92.31% |
| 1996 | 1.066.908,09 € | 29.55% |
| 1994 | 823.564,77 € | 55.42% |
| 1993 | 529.905,67 € | 44.19% |
| 1992 | 367.516,43 € | -16.85% |
| 1991 | 441.966,57 € | -53.60% |
| 1990 | 952.586,16 € | 190.82% |
| 1989 | 327.551,60 € | 959.58% |
| 1988 | 30.913,30 € | -0.01% |
| 1987 | 30.916,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.842,00 € | 392.15% |
| 2020 | 53.000,00 € | 214.23% |
| 2019 | 16.866,55 € | 46.13% |
| 2018 | 11.541,80 € | 164.97% |
| 2017 | 4.355,85 € | 8.75% |
| 2016 | 4.005,45 € | -55.50% |
| 2015 | 9.000,00 € | -55.70% |
| 2014 | 20.317,79 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 62.824,51 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 55.884,21 € | 36.59% |
| 2007 | 40.913,36 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.338,78 € | -61.87% |
| 2004 | 14.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.055,98 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | -100.00% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.500,00 € | -1.95% |
| 2020 | 128.000,00 € | 4,832.73% |
| 2019 | 2.594,91 € | -0.07% |
| 2018 | 2.596,73 € | -87.24% |
| 2017 | 20.353,96 € | 579.48% |
| 2016 | 2.995,53 € | 46.14% |
| 2015 | 2.049,78 € | |
| 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 | 81.697,23 € | 5.60% |
| 2002 | 77.364,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 7.242,20 € | 37.40% |
| 1990 | 5.270,88 € | 192.33% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.410,00 € | 7.10% |
| 2020 | 70.410,00 € | 13.74% |
| 2019 | 61.906,59 € | 6.49% |
| 2018 | 58.135,74 € | -88.97% |
| 2017 | 527.006,06 € | 716.35% |
| 2016 | 64.556,58 € | -13.38% |
| 2015 | 74.526,73 € | -10.24% |
| 2014 | 83.029,96 € | -14.41% |
| 2013 | 97.008,37 € | -12.38% |
| 2012 | 110.712,30 € | 24.93% |
| 2011 | 88.621,21 € | 0.86% |
| 2010 | 87.861,84 € | 3.57% |
| 2009 | 84.831,06 € | 19.40% |
| 2008 | 71.047,95 € | -30.98% |
| 2007 | 102.935,90 € | -7.90% |
| 2006 | 111.765,89 € | 7.49% |
| 2005 | 103.980,74 € | 1.44% |
| 2004 | 102.500,00 € | -94.11% |
| 2003 | 1.739.679,88 € | 37.80% |
| 2002 | 1.262.459,73 € | 1,761.47% |
| 2001 | 67.820,66 € | 0.16% |
| 2000 | 67.711,36 € | 15.59% |
| 1999 | 58.580,65 € | 31.63% |
| 1998 | 44.504,95 € | 110.32% |
| 1997 | 21.160,67 € | -40.72% |
| 1996 | 35.696,73 € | 31.90% |
| 1994 | 27.064,31 € | 8.15% |
| 1993 | 25.024,17 € | 57.10% |
| 1992 | 15.929,31 € | 18.06% |
| 1991 | 13.492,77 € | -58.97% |
| 1990 | 32.887,38 € | 76.35% |
| 1989 | 18.648,63 € | -13.34% |
| 1988 | 21.519,64 € | -0.01% |
| 1987 | 21.522,24 € | 87.75% |
| 1985 | 11.463,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Avinyonet del Penedès
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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