Presupuestos Municipales Ayuntamiento de Sant Vicenç de Montalt 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Vicenç de Montalt 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 Sant Vicenç de Montalt en 2021
| Presupuesto municipal Ayuntamiendo de Sant Vicenç de Montalt en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.374.000,00 € | 47.96% | Gastos personal | 3.793.455,62 € | 41.59% |
| Impuestos indirectos | 150.000,00 € | 1.64% | Gastos bienes y servicios | 3.363.470,01 € | 36.88% |
| Tasas y otros ingresos | 1.979.006,00 € | 21.70% | Gastos financieros | 3.000,00 € | 0.03% |
| Transferencias Corrientes | 2.048.693,07 € | 22.46% | Transferencias Corrientes | 617.559,14 € | 6.77% |
| Ingresos Patrimoniales | 62.206,00 € | 0.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.247.623,94 € | 13.68% |
| Transferencias de capital | 501.693,26 € | 5.50% | Transferencias de capital | 10.000,00 € | 0.11% |
| Activos financieros | 5.000,00 € | 0.05% | Activos financieros | 5.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 80.489,62 € | 0.88% |
| Total | 9.120.598,33 € | 100% | Total | 9.120.598,33 € | 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 Sant Vicenç de Montalt 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.120.598,33 € | 11.70% | 9.120.598,33 € | 11.70% | |
| 2020 | 8.165.483,80 € | -7.53% | 8.165.483,80 € | -7.84% | |
| 2019 | 8.830.045,90 € | -7.43% | 8.860.469,28 € | 1.59% | |
| 2018 | 9.538.612,77 € | 9.95% | 8.721.640,09 € | 3.32% | |
| 2017 | 8.675.687,29 € | 3.49% | 8.441.301,55 € | 18.96% | |
| 2016 | 8.383.191,96 € | -9.23% | 7.095.745,67 € | -4.83% | |
| 2015 | 9.235.630,35 € | 21.35% | 7.455.914,81 € | 5.86% | |
| 2014 | 7.610.629,38 € | 2.37% | 7.043.372,37 € | -4.04% | |
| 2013 | 7.434.591,14 € | -10.86% | 7.339.524,14 € | -2.83% | |
| 2012 | 8.340.507,47 € | 9.87% | 7.553.504,89 € | 3.37% | |
| 2011 | 7.591.486,35 € | -11.42% | 7.307.372,33 € | -8.56% | |
| 2010 | 8.570.511,74 € | -3.42% | 7.991.143,68 € | -3.74% | |
| 2009 | 8.874.422,12 € | 10.06% | 8.302.043,78 € | 6.04% | |
| 2008 | 8.063.125,21 € | -4.62% | 7.829.183,82 € | -16.17% | |
| 2007 | 8.454.006,11 € | 1.82% | 9.339.051,46 € | 6.61% | |
| 2006 | 8.302.647,97 € | -27.87% | 8.759.779,34 € | 45.95% | |
| 2005 | 11.511.023,67 € | 108.46% | 6.001.994,06 € | -30.14% | |
| 2004 | 5.522.034,18 € | 178.43% | 8.591.537,36 € | 1,175.93% | |
| 2003 | 1.983.290,18 € | 19.94% | 673.357,19 € | 7.68% | |
| 2002 | 1.653.568,83 € | -76.82% | 625.309,06 € | -91.23% | |
| 2000 | 7.133.212,05 € | 71.23% | 7.133.212,04 € | 71.23% | |
| 1999 | 4.165.881,50 € | 29.45% | 4.165.881,49 € | 29.45% | |
| 1998 | 3.218.192,40 € | -9.89% | 3.218.192,39 € | -9.89% | |
| 1997 | 3.571.538,33 € | 43.18% | 3.571.538,33 € | 43.18% | |
| 1996 | 2.494.459,15 € | 10.27% | 2.494.459,16 € | 10.27% | |
| 1995 | 2.262.135,49 € | -4.71% | 2.262.135,49 € | -4.71% | |
| 1994 | 2.374.046,02 € | 2.99% | 2.374.046,03 € | 9.03% | |
| 1993 | 2.305.032,29 € | 6.74% | 2.177.396,81 € | 0.83% | |
| 1992 | 2.159.524,39 € | -9.11% | 2.159.524,39 € | -9.11% | |
| 1991 | 2.375.926,59 € | 1.12% | 2.375.926,60 € | 1.24% | |
| 1990 | 2.349.608,74 € | 7.16% | 2.346.904,19 € | 7.04% | |
| 1989 | 2.192.556,88 € | 33.27% | 2.192.556,88 € | 33.27% | |
| 1988 | 1.645.182,22 € | 57.04% | 1.645.182,22 € | 57.04% | |
| 1987 | 1.047.600,15 € | 20.49% | 1.047.600,16 € | 20.49% | |
| 1986 | 869.472,20 € | 44.81% | 869.472,19 € | 44.81% | |
| 1985 | 600.411,09 € | 600.411,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.374.000,00 € | 2.32% |
| 2020 | 4.274.719,57 € | -0.93% |
| 2019 | 4.315.005,03 € | -1.14% |
| 2018 | 4.364.914,10 € | 3.27% |
| 2017 | 4.226.792,20 € | 10.11% |
| 2016 | 3.838.686,56 € | 0.66% |
| 2015 | 3.813.568,50 € | 0.02% |
| 2014 | 3.812.884,58 € | 3.72% |
| 2013 | 3.676.030,52 € | 4.53% |
| 2012 | 3.516.728,85 € | 8.13% |
| 2011 | 3.252.381,87 € | -12.67% |
| 2010 | 3.724.242,01 € | 22.84% |
| 2009 | 3.031.890,84 € | 6.47% |
| 2008 | 2.847.753,00 € | 2.92% |
| 2007 | 2.766.848,23 € | 3.66% |
| 2006 | 2.669.073,01 € | 7.66% |
| 2005 | 2.479.246,10 € | 12.72% |
| 2004 | 2.199.511,94 € | 160.18% |
| 2003 | 845.385,14 € | 275.68% |
| 2002 | 225.025,87 € | -86.00% |
| 2000 | 1.607.138,51 € | 21.19% |
| 1999 | 1.326.185,41 € | 11.77% |
| 1998 | 1.186.487,60 € | 5.29% |
| 1997 | 1.126.867,65 € | 8.27% |
| 1996 | 1.040.802,71 € | 19.53% |
| 1995 | 870.765,79 € | 9.34% |
| 1994 | 796.407,15 € | 5.23% |
| 1993 | 756.836,83 € | 11.51% |
| 1992 | 678.722,97 € | 18.25% |
| 1991 | 573.966,56 € | 9.63% |
| 1990 | 523.541,64 € | -8.50% |
| 1989 | 572.163,52 € | 13.41% |
| 1988 | 504.489,56 € | 20.74% |
| 1987 | 417.823,61 € | 15.29% |
| 1986 | 362.410,30 € | 12.02% |
| 1985 | 323.537,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 20.00% |
| 2020 | 125.000,00 € | -6.25% |
| 2019 | 133.328,87 € | -32.81% |
| 2018 | 198.446,25 € | 67.05% |
| 2017 | 118.794,27 € | -20.73% |
| 2016 | 149.852,41 € | -73.68% |
| 2015 | 569.433,69 € | 342.02% |
| 2014 | 128.824,23 € | -15.43% |
| 2013 | 152.332,71 € | -26.88% |
| 2012 | 208.320,10 € | -12.12% |
| 2011 | 237.051,21 € | -31.20% |
| 2010 | 344.547,45 € | 80.66% |
| 2009 | 190.716,68 € | -66.32% |
| 2008 | 566.209,54 € | 205.83% |
| 2007 | 185.137,16 € | -82.10% |
| 2006 | 1.034.325,14 € | 130.08% |
| 2005 | 449.559,09 € | -43.37% |
| 2004 | 793.797,61 € | -31.36% |
| 2003 | 1.156.387,79 € | 34.90% |
| 2002 | 857.212,05 € | 172.38% |
| 2000 | 314.713,98 € | 20.38% |
| 1999 | 261.440,27 € | 31.82% |
| 1998 | 198.333,99 € | 55.66% |
| 1997 | 127.414,57 € | 34.87% |
| 1996 | 94.472,54 € | 46.91% |
| 1995 | 64.308,30 € | 7.00% |
| 1994 | 60.101,21 € | -0.01% |
| 1993 | 60.107,22 € | -29.62% |
| 1992 | 85.403,82 € | -61.65% |
| 1991 | 222.694,22 € | 641.06% |
| 1990 | 30.050,61 € | 47.02% |
| 1989 | 20.440,42 € | 23.22% |
| 1988 | 16.587,93 € | 23.49% |
| 1987 | 13.432,55 € | 23.64% |
| 1986 | 10.864,15 € | -21.23% |
| 1985 | 13.792,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.979.006,00 € | 2.72% |
| 2020 | 1.926.606,00 € | -14.03% |
| 2019 | 2.241.063,62 € | -4.65% |
| 2018 | 2.350.419,30 € | 22.91% |
| 2017 | 1.912.338,38 € | 3.61% |
| 2016 | 1.845.644,32 € | 0.56% |
| 2015 | 1.835.337,22 € | -2.96% |
| 2014 | 1.891.402,43 € | 2.34% |
| 2013 | 1.848.087,26 € | -15.36% |
| 2012 | 2.183.426,31 € | -2.35% |
| 2011 | 2.236.054,64 € | 16.65% |
| 2010 | 1.916.961,56 € | -7.35% |
| 2009 | 2.069.019,20 € | 16.90% |
| 2008 | 1.769.963,66 € | 13.49% |
| 2007 | 1.559.614,39 € | -41.18% |
| 2006 | 2.651.307,75 € | 5.54% |
| 2005 | 2.512.157,13 € | 86.01% |
| 2004 | 1.350.571,82 € | 36.11% |
| 2003 | 992.280,45 € | 30.49% |
| 2002 | 760.443,58 € | -2.94% |
| 2000 | 783.495,37 € | 38.37% |
| 1999 | 566.212,70 € | 37.57% |
| 1998 | 411.591,12 € | -53.14% |
| 1997 | 878.286,00 € | 11.20% |
| 1996 | 789.794,83 € | 47.59% |
| 1995 | 535.128,12 € | -2.22% |
| 1994 | 547.297,04 € | -21.93% |
| 1993 | 701.066,64 € | 42.88% |
| 1992 | 490.684,31 € | 6.35% |
| 1991 | 461.365,44 € | -48.87% |
| 1990 | 902.299,47 € | 9.98% |
| 1989 | 820.457,48 € | 70.85% |
| 1988 | 480.209,36 € | 68.31% |
| 1987 | 285.315,95 € | 36.61% |
| 1986 | 208.847,60 € | 3.23% |
| 1985 | 202.313,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.048.693,07 € | 18.52% |
| 2020 | 1.728.558,23 € | -6.53% |
| 2019 | 1.849.319,14 € | -1.32% |
| 2018 | 1.873.978,39 € | -1.67% |
| 2017 | 1.905.758,38 € | 2.09% |
| 2016 | 1.866.782,78 € | -4.43% |
| 2015 | 1.953.408,28 € | 28.48% |
| 2014 | 1.520.380,19 € | -5.35% |
| 2013 | 1.606.397,45 € | -3.14% |
| 2012 | 1.658.395,57 € | 0.31% |
| 2011 | 1.653.285,19 € | -0.35% |
| 2010 | 1.659.068,15 € | -10.25% |
| 2009 | 1.848.587,75 € | -4.04% |
| 2008 | 1.926.452,74 € | 13.87% |
| 2007 | 1.691.789,66 € | 16.34% |
| 2006 | 1.454.145,98 € | 10.14% |
| 2005 | 1.320.327,57 € | 21.95% |
| 2004 | 1.082.717,57 € | 2,116.60% |
| 2003 | 48.845,78 € | -21.70% |
| 2002 | 62.379,06 € | -87.48% |
| 2000 | 498.359,24 € | 22.30% |
| 1999 | 407.492,22 € | 11.51% |
| 1998 | 365.421,37 € | 18.40% |
| 1997 | 308.625,73 € | -0.58% |
| 1996 | 310.428,76 € | 2.79% |
| 1995 | 302.014,59 € | 8.06% |
| 1994 | 279.476,64 € | 3.33% |
| 1993 | 270.461,46 € | 7.15% |
| 1992 | 252.425,08 € | 7.69% |
| 1991 | 234.394,72 € | -7.14% |
| 1990 | 252.425,08 € | 20.00% |
| 1989 | 210.354,24 € | 93.37% |
| 1988 | 108.783,19 € | -9.50% |
| 1987 | 120.202,42 € | -2.05% |
| 1986 | 122.720,91 € | 104.19% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.206,00 € | -41.09% |
| 2020 | 105.600,00 € | 1.03% |
| 2019 | 104.521,31 € | -69.58% |
| 2018 | 343.575,11 € | 698.29% |
| 2017 | 43.038,97 € | 3.42% |
| 2016 | 41.616,68 € | -93.44% |
| 2015 | 634.278,22 € | 534.17% |
| 2014 | 100.017,83 € | 39.61% |
| 2013 | 71.642,48 € | -86.94% |
| 2012 | 548.544,88 € | 559.11% |
| 2011 | 83.225,39 € | 24.18% |
| 2010 | 67.017,89 € | -23.77% |
| 2009 | 87.919,28 € | -85.75% |
| 2008 | 616.782,19 € | 227.16% |
| 2007 | 188.523,47 € | 37.93% |
| 2006 | 136.676,09 € | 111.47% |
| 2005 | 64.631,46 € | -17.14% |
| 2004 | 78.003,80 € | -94.10% |
| 2003 | 1.322.696,00 € | -69.64% |
| 2002 | 4.357.337,75 € | 4,868.98% |
| 2000 | 87.690,80 € | 40.91% |
| 1999 | 62.230,63 € | 12.53% |
| 1998 | 55.301,21 € | 338.16% |
| 1997 | 12.621,25 € | -21.05% |
| 1996 | 15.986,92 € | 39.71% |
| 1995 | 11.442,82 € | 14.35% |
| 1994 | 10.006,85 € | 37.04% |
| 1993 | 7.302,30 € | 65.53% |
| 1992 | 4.411,43 € | 20.92% |
| 1991 | 3.648,14 € | -53.31% |
| 1990 | 7.813,16 € | -6.59% |
| 1989 | 8.364,59 € | 172.89% |
| 1988 | 3.065,16 € | -30.14% |
| 1987 | 4.387,39 € | 15.69% |
| 1986 | 3.792,39 € | 524.76% |
| 1985 | 607,02 € | |
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 € | -100.00% |
| 2014 | 1.802,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.220,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.075,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.546.517,25 € | 49,418.56% |
| 2004 | 9.181,44 € | -16.53% |
| 2003 | 11.000,00 € | -98.28% |
| 2002 | 639.420,31 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 200.200,14 € | -72.58% |
| 1998 | 730.229,71 € | 3.88% |
| 1997 | 702.975,11 € | 732.68% |
| 1996 | 84.423,66 € | -70.43% |
| 1995 | 285.480,75 € | -0.26% |
| 1994 | 286.232,01 € | 12.75% |
| 1993 | 253.854,09 € | -49.11% |
| 1992 | 498.840,05 € | 13.76% |
| 1991 | 438.492,94 € | |
| 1990 | 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 | 501.693,26 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 186.807,93 € | -54.13% |
| 2018 | 407.279,62 € | -13.15% |
| 2017 | 468.965,09 € | 163.38% |
| 2016 | 178.054,31 € | -58.55% |
| 2015 | 429.604,44 € | 176.60% |
| 2014 | 155.318,12 € | 93.90% |
| 2013 | 80.100,72 € | -64.41% |
| 2012 | 225.091,76 € | 73.83% |
| 2011 | 129.488,05 € | -81.96% |
| 2010 | 717.828,65 € | -52.15% |
| 2009 | 1.500.222,34 € | 346.54% |
| 2008 | 335.964,08 € | -23.73% |
| 2007 | 440.473,06 € | 23.34% |
| 2006 | 357.120,00 € | 157.69% |
| 2005 | 138.585,07 € | 1,579.82% |
| 2004 | 8.250,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.833.721,01 € | 17,334.60% |
| 1999 | 10.517,71 € | -79.95% |
| 1998 | 52.468,36 € | -67.02% |
| 1997 | 159.085,50 € | 168.95% |
| 1996 | 59.150,36 € | -24.58% |
| 1995 | 78.432,08 € | -68.30% |
| 1994 | 247.456,26 € | 794.88% |
| 1993 | 27.652,57 € | -81.44% |
| 1992 | 148.970,62 € | -21.31% |
| 1991 | 189.318,81 € | 1,868.75% |
| 1990 | 9.616,19 € | -98.21% |
| 1989 | 536.730,14 € | 4.06% |
| 1988 | 515.813,68 € | 526.43% |
| 1987 | 82.341,67 € | 174.01% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.823,49 € | |
| 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 | 2.867.739,50 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36,06 € | -99.89% |
| 1991 | 33.055,67 € | 10.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | 135.29% |
| 1988 | 10.217,21 € | 1,600.01% |
| 1987 | 601,01 € | 9,900.17% |
| 1986 | 6,01 € | |
| 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 € | -100.00% |
| 2016 | 449.731,41 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 140.846,03 € | 0.00% |
| 2009 | 140.846,03 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.618.545,14 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.344.696,62 € | -46.77% |
| 2002 | 11.919.688,73 € | 493.58% |
| 2000 | 2.008.093,14 € | 50.80% |
| 1999 | 1.331.602,42 € | 509.82% |
| 1998 | 218.359,04 € | -14.59% |
| 1997 | 255.662,52 € | 157.21% |
| 1996 | 99.399,37 € | -13.24% |
| 1995 | 114.563,04 € | -22.10% |
| 1994 | 147.068,86 € | -35.43% |
| 1993 | 227.751,18 € | 757,807.42% |
| 1992 | 30,05 € | -99.99% |
| 1991 | 218.990,09 € | -63.12% |
| 1990 | 593.811,98 € | 9,880,299.00% |
| 1989 | 6,01 € | -99.90% |
| 1988 | 6.016,13 € | -95.13% |
| 1987 | 123.495,55 € | -5.57% |
| 1986 | 130.780,23 € | 217,504.38% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.793.455,62 € | 3.45% |
| 2020 | 3.666.789,67 € | -0.39% |
| 2019 | 3.681.045,08 € | 6.51% |
| 2018 | 3.456.025,31 € | 5.62% |
| 2017 | 3.272.137,16 € | 0.18% |
| 2016 | 3.266.369,88 € | 3.07% |
| 2015 | 3.169.214,60 € | 2.21% |
| 2014 | 3.100.597,88 € | -0.17% |
| 2013 | 3.105.811,17 € | 0.15% |
| 2012 | 3.101.140,31 € | -6.25% |
| 2011 | 3.307.843,45 € | 0.84% |
| 2010 | 3.280.395,82 € | -3.25% |
| 2009 | 3.390.700,60 € | 1.26% |
| 2008 | 3.348.606,44 € | 4.27% |
| 2007 | 3.211.363,60 € | 10.95% |
| 2006 | 2.894.546,83 € | 10.32% |
| 2005 | 2.623.861,93 € | 13.96% |
| 2004 | 2.302.500,28 € | 29.17% |
| 2003 | 1.782.523,98 € | 6.21% |
| 2002 | 1.678.336,94 € | 35.12% |
| 2000 | 1.242.101,63 € | 14.65% |
| 1999 | 1.083.352,67 € | 15.24% |
| 1998 | 940.082,75 € | 8.98% |
| 1997 | 862.599,42 € | 11.93% |
| 1996 | 770.659,62 € | 33.06% |
| 1995 | 579.169,78 € | 8.75% |
| 1994 | 532.588,26 € | 10.13% |
| 1993 | 483.600,63 € | 2.76% |
| 1992 | 470.630,00 € | -0.30% |
| 1991 | 472.064,96 € | 0.61% |
| 1990 | 469.204,14 € | 15.11% |
| 1989 | 407.629,39 € | 20.38% |
| 1988 | 338.626,66 € | 28.15% |
| 1987 | 264.247,05 € | 5.85% |
| 1986 | 249.642,58 € | 11.03% |
| 1985 | 224.843,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.363.470,01 € | 2.55% |
| 2020 | 3.279.963,22 € | 2.28% |
| 2019 | 3.206.746,83 € | 24.46% |
| 2018 | 2.576.589,17 € | -4.93% |
| 2017 | 2.710.146,88 € | 2.42% |
| 2016 | 2.646.175,71 € | -4.69% |
| 2015 | 2.776.528,63 € | 0.96% |
| 2014 | 2.750.053,15 € | -4.21% |
| 2013 | 2.870.918,54 € | 10.80% |
| 2012 | 2.591.194,51 € | -1.17% |
| 2011 | 2.621.932,13 € | 3.56% |
| 2010 | 2.531.745,95 € | -1.71% |
| 2009 | 2.575.739,94 € | 0.01% |
| 2008 | 2.575.409,94 € | -11.02% |
| 2007 | 2.894.254,26 € | 20.49% |
| 2006 | 2.402.007,34 € | 11.71% |
| 2005 | 2.150.194,87 € | 13.12% |
| 2004 | 1.900.848,22 € | 3,421.01% |
| 2003 | 53.985,82 € | 210.34% |
| 2002 | 17.395,66 € | -98.74% |
| 2000 | 1.380.283,74 € | 33.19% |
| 1999 | 1.036.297,56 € | 15.29% |
| 1998 | 898.886,28 € | -19.66% |
| 1997 | 1.118.880,04 € | 12.79% |
| 1996 | 991.982,22 € | 6.58% |
| 1995 | 930.760,88 € | 5.59% |
| 1994 | 881.495,29 € | 15.53% |
| 1993 | 762.984,87 € | -8.31% |
| 1992 | 832.133,14 € | 17.79% |
| 1991 | 706.429,63 € | -5.31% |
| 1990 | 746.060,37 € | 14.84% |
| 1989 | 649.680,20 € | 17.63% |
| 1988 | 552.290,52 € | 26.28% |
| 1987 | 437.340,41 € | 47.30% |
| 1986 | 296.905,74 € | 4.73% |
| 1985 | 283.487,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 51,31 € | -90.21% |
| 2017 | 524,32 € | -83.55% |
| 2016 | 3.187,93 € | -37.12% |
| 2015 | 5.069,87 € | -48.65% |
| 2014 | 9.873,41 € | -26.71% |
| 2013 | 13.471,88 € | -57.44% |
| 2012 | 31.651,37 € | -41.29% |
| 2011 | 53.909,13 € | 54.60% |
| 2010 | 34.869,41 € | -57.19% |
| 2009 | 81.458,17 € | -55.47% |
| 2008 | 182.925,21 € | -15.39% |
| 2007 | 216.202,54 € | 168.62% |
| 2006 | 80.486,57 € | 8.32% |
| 2005 | 74.303,74 € | 5.73% |
| 2004 | 70.275,11 € | -75.65% |
| 2003 | 288.547,09 € | 11.56% |
| 2002 | 258.646,57 € | 542.12% |
| 2000 | 40.279,81 € | -15.19% |
| 1999 | 47.492,84 € | -19.78% |
| 1998 | 59.200,49 € | -0.11% |
| 1997 | 59.266,67 € | -35.05% |
| 1996 | 91.248,20 € | -1.19% |
| 1995 | 92.349,54 € | -13.68% |
| 1994 | 106.980,15 € | -11.00% |
| 1993 | 120.202,42 € | 3.63% |
| 1992 | 115.995,34 € | 90.01% |
| 1991 | 61.048,15 € | 44.06% |
| 1990 | 42.377,36 € | 8.57% |
| 1989 | 39.032,91 € | -12.34% |
| 1988 | 44.528,70 € | 4.09% |
| 1987 | 42.780,73 € | -12.35% |
| 1986 | 48.811,32 € | 78.82% |
| 1985 | 27.295,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 617.559,14 € | 17.07% |
| 2020 | 527.532,39 € | 13.28% |
| 2019 | 465.685,44 € | 0.53% |
| 2018 | 463.252,88 € | 40.90% |
| 2017 | 328.781,23 € | -0.72% |
| 2016 | 331.158,65 € | 4.35% |
| 2015 | 317.362,25 € | 0.11% |
| 2014 | 317.024,89 € | 21.42% |
| 2013 | 261.094,40 € | -6.58% |
| 2012 | 279.480,57 € | -15.83% |
| 2011 | 332.033,67 € | 9.19% |
| 2010 | 304.084,08 € | -16.28% |
| 2009 | 363.217,87 € | 9.40% |
| 2008 | 332.021,66 € | -0.26% |
| 2007 | 332.898,73 € | 25.80% |
| 2006 | 264.633,98 € | -15.22% |
| 2005 | 312.136,02 € | 8.59% |
| 2004 | 287.444,21 € | -91.55% |
| 2003 | 3.403.183,20 € | 25.29% |
| 2002 | 2.716.145,07 € | 1,419.52% |
| 2000 | 178.749,99 € | 24.53% |
| 1999 | 143.539,36 € | 9.34% |
| 1998 | 131.272,70 € | 8.42% |
| 1997 | 121.079,54 € | 7.58% |
| 1996 | 112.545,17 € | 47.28% |
| 1995 | 76.415,06 € | 16.61% |
| 1994 | 65.529,23 € | -17.21% |
| 1993 | 79.153,29 € | 18.86% |
| 1992 | 66.592,14 € | 88.76% |
| 1991 | 35.279,41 € | -6.75% |
| 1990 | 37.833,71 € | 17.81% |
| 1989 | 32.112,97 € | -15.40% |
| 1988 | 37.960,14 € | 72.38% |
| 1987 | 22.021,30 € | -5.96% |
| 1986 | 23.417,69 € | -14.14% |
| 1985 | 27.273,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 73.335,79 € | |
| 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 € | |
| 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 | 1.247.623,94 € | 171.34% |
| 2020 | 459.800,00 € | -50.11% |
| 2019 | 921.578,53 € | -50.48% |
| 2018 | 1.860.877,42 € | 17.59% |
| 2017 | 1.582.490,94 € | 188.18% |
| 2016 | 549.124,07 € | -37.64% |
| 2015 | 880.505,96 € | 61.33% |
| 2014 | 545.766,06 € | -28.55% |
| 2013 | 763.851,63 € | -31.19% |
| 2012 | 1.110.110,11 € | 65.10% |
| 2011 | 672.400,22 € | -56.30% |
| 2010 | 1.538.631,33 € | -3.20% |
| 2009 | 1.589.510,12 € | 35.31% |
| 2008 | 1.174.743,40 € | -52.46% |
| 2007 | 2.471.015,91 € | -13.07% |
| 2006 | 2.842.669,66 € | 381.50% |
| 2005 | 590.380,50 € | -84.63% |
| 2004 | 3.840.422,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.186.694,58 € | 146.07% |
| 1999 | 1.701.433,71 € | 54.88% |
| 1998 | 1.098.574,84 € | -17.80% |
| 1997 | 1.336.512,85 € | 192.23% |
| 1996 | 457.349,62 € | -10.58% |
| 1995 | 511.448,55 € | -29.04% |
| 1994 | 720.736,01 € | 99.68% |
| 1993 | 360.942,21 € | -41.93% |
| 1992 | 621.543,14 € | -39.08% |
| 1991 | 1.020.329,27 € | 108.87% |
| 1990 | 488.508,65 € | -51.15% |
| 1989 | 999.969,19 € | 59.37% |
| 1988 | 627.446,72 € | 145.83% |
| 1987 | 255.231,94 € | 10.08% |
| 1986 | 231.868,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 11.11% |
| 2020 | 9.000,00 € | -71.18% |
| 2019 | 31.224,61 € | -28.68% |
| 2018 | 43.783,24 € | -24.85% |
| 2017 | 58.264,35 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 17.143,01 € | -85.79% |
| 2012 | 120.674,27 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 22.866,84 € | -73.09% |
| 2006 | 84.985,39 € | 326.88% |
| 2005 | 19.908,56 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 66.111,33 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 309.859,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.823,49 € | |
| 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 | 100.228,00 € | -21.38% |
| 2002 | 127.490,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18,03 € | -99.95% |
| 1991 | 33.055,67 € | 10.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | 135.29% |
| 1988 | 10.217,21 € | 1,600.01% |
| 1987 | 601,01 € | 9,900.17% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.489,62 € | -42.94% |
| 2020 | 141.062,73 € | -74.55% |
| 2019 | 554.188,79 € | 72.61% |
| 2018 | 321.060,76 € | -34.34% |
| 2017 | 488.956,67 € | 63.13% |
| 2016 | 299.729,43 € | -2.44% |
| 2015 | 307.233,50 € | 0.00% |
| 2014 | 307.233,49 € | -0.00% |
| 2013 | 307.233,51 € | -3.77% |
| 2012 | 319.253,75 € | 0.00% |
| 2011 | 319.253,73 € | 5.92% |
| 2010 | 301.417,09 € | 0.00% |
| 2009 | 301.417,08 € | 39.88% |
| 2008 | 215.477,17 € | 13.14% |
| 2007 | 190.449,58 € | 0.00% |
| 2006 | 190.449,57 € | -17.63% |
| 2005 | 231.208,44 € | 21.66% |
| 2004 | 190.047,21 € | -97.50% |
| 2003 | 7.611.758,27 € | 17.98% |
| 2002 | 6.451.583,70 € | 6,038.39% |
| 2000 | 105.102,29 € | 19.91% |
| 1999 | 87.654,02 € | -2.80% |
| 1998 | 90.175,33 € | 23.19% |
| 1997 | 73.199,81 € | 3.57% |
| 1996 | 70.674,33 € | -1.83% |
| 1995 | 71.991,68 € | 7.91% |
| 1994 | 66.717,09 € | 10.00% |
| 1993 | 60.653,76 € | 15.28% |
| 1992 | 52.612,60 € | 10.25% |
| 1991 | 47.719,51 € | -91.04% |
| 1990 | 532.869,35 € | 1,229.13% |
| 1989 | 40.091,74 € | 17.53% |
| 1988 | 34.112,27 € | 34.42% |
| 1987 | 25.377,72 € | 34.84% |
| 1986 | 18.820,18 € | -16.30% |
| 1985 | 22.485,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Vicenç de Montalt
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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