Presupuestos Municipales Ayuntamiento de Sant Vicenç dels Horts 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Vicenç dels Horts 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 dels Horts en 2021
| Presupuesto municipal Ayuntamiendo de Sant Vicenç dels Horts en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.825.300,00 € | 41.82% | Gastos personal | 13.198.060,00 € | 34.88% |
| Impuestos indirectos | 250.000,00 € | 0.66% | Gastos bienes y servicios | 13.359.580,00 € | 35.30% |
| Tasas y otros ingresos | 5.335.030,00 € | 14.10% | Gastos financieros | 27.100,00 € | 0.07% |
| Transferencias Corrientes | 12.004.110,00 € | 31.72% | Transferencias Corrientes | 5.323.140,00 € | 14.07% |
| Ingresos Patrimoniales | 367.130,00 € | 0.97% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.518.250,00 € | 14.58% |
| Transferencias de capital | 3.377.050,00 € | 8.92% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 682.850,00 € | 1.80% | Pasivos financieros | 415.340,00 € | 1.10% |
| Total | 37.841.470,00 € | 100% | Total | 37.841.470,00 € | 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 Sant Vicenç dels Horts 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 37.841.470,00 € | 21.55% | 37.841.470,00 € | 21.55% | |
| 2020 | 31.132.580,00 € | 4.54% | 31.132.580,00 € | -8.51% | |
| 2019 | 29.779.481,95 € | -2.29% | 34.027.067,01 € | 6.16% | |
| 2018 | 30.476.422,70 € | -5.34% | 32.052.072,76 € | 7.18% | |
| 2017 | 32.196.040,82 € | 6.66% | 29.906.111,98 € | 2.89% | |
| 2016 | 30.184.715,85 € | 2.51% | 29.066.100,59 € | -4.29% | |
| 2015 | 29.446.720,27 € | 0.61% | 30.370.246,54 € | 2.13% | |
| 2014 | 29.267.056,98 € | 0.12% | 29.737.831,08 € | 11.87% | |
| 2013 | 29.231.250,35 € | -7.14% | 26.582.181,02 € | 4.78% | |
| 2012 | 31.479.515,87 € | -5.33% | 25.368.606,62 € | -11.41% | |
| 2011 | 33.252.461,25 € | -8.58% | 28.635.164,74 € | 0.23% | |
| 2010 | 36.374.105,72 € | -3.84% | 28.569.209,02 € | -13.97% | |
| 2009 | 37.826.514,88 € | 35.74% | 33.206.706,59 € | 23.39% | |
| 2008 | 27.866.507,31 € | 7.43% | 26.911.792,56 € | -0.39% | |
| 2007 | 25.938.311,73 € | 3.66% | 27.016.413,63 € | 19.89% | |
| 2006 | 25.021.397,57 € | -18.18% | 22.535.058,74 € | 18.98% | |
| 2005 | 30.580.065,57 € | 40.55% | 18.940.662,25 € | 6.89% | |
| 2004 | 21.757.420,04 € | 143.73% | 17.719.166,77 € | 1,060.35% | |
| 2003 | 8.926.846,50 € | 4.35% | 1.527.051,11 € | 5.25% | |
| 2002 | 8.554.695,91 € | -54.12% | 1.450.862,86 € | -92.22% | |
| 2001 | 18.646.737,77 € | 9.79% | 18.646.737,78 € | 9.79% | |
| 2000 | 16.983.756,34 € | -4.24% | 16.983.756,35 € | -4.24% | |
| 1999 | 17.735.485,07 € | 15.96% | 17.735.485,05 € | 15.96% | |
| 1998 | 15.293.952,11 € | 4.39% | 15.293.952,09 € | 4.39% | |
| 1997 | 14.650.658,06 € | 19.83% | 14.650.658,05 € | 19.83% | |
| 1996 | 12.226.609,14 € | 14.51% | 12.226.609,14 € | 14.51% | |
| 1995 | 10.677.101,58 € | -14.15% | 10.677.101,58 € | -14.15% | |
| 1994 | 12.436.562,60 € | 8.12% | 12.436.562,60 € | 8.12% | |
| 1993 | 11.502.933,87 € | -1.88% | 11.502.933,88 € | -1.88% | |
| 1992 | 11.723.438,28 € | 18.00% | 11.723.438,28 € | 18.00% | |
| 1991 | 9.935.048,61 € | -28.84% | 9.935.048,62 € | -28.84% | |
| 1990 | 13.961.547,25 € | 97.78% | 13.961.547,25 € | 97.78% | |
| 1989 | 7.059.175,85 € | 22.07% | 7.059.175,84 € | 30.19% | |
| 1988 | 5.783.080,47 € | 31.41% | 5.422.062,38 € | 23.20% | |
| 1987 | 4.400.925,47 € | 42.01% | 4.400.925,47 € | 42.01% | |
| 1986 | 3.098.961,98 € | 3.34% | 3.098.961,99 € | 3.34% | |
| 1985 | 2.998.911,94 € | 2.998.911,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.825.300,00 € | -0.57% |
| 2020 | 15.916.800,00 € | 1.46% |
| 2019 | 15.687.598,07 € | 3.63% |
| 2018 | 15.138.799,72 € | -5.56% |
| 2017 | 16.030.211,90 € | -1.81% |
| 2016 | 16.326.364,07 € | 8.52% |
| 2015 | 15.044.289,57 € | 2.35% |
| 2014 | 14.698.291,31 € | -3.10% |
| 2013 | 15.168.660,88 € | -2.59% |
| 2012 | 15.571.540,78 € | 4.70% |
| 2011 | 14.871.917,06 € | 11.76% |
| 2010 | 13.306.465,94 € | 6.94% |
| 2009 | 12.442.532,70 € | 18.53% |
| 2008 | 10.497.591,93 € | 4.49% |
| 2007 | 10.046.504,24 € | 7.52% |
| 2006 | 9.343.937,59 € | 7.05% |
| 2005 | 8.728.736,88 € | 12.47% |
| 2004 | 7.760.809,64 € | 1,386.70% |
| 2003 | 522.017,20 € | -0.52% |
| 2002 | 524.752,57 € | -91.59% |
| 2001 | 6.237.183,42 € | -0.34% |
| 2000 | 6.258.272,93 € | 12.45% |
| 1999 | 5.565.372,09 € | 0.52% |
| 1998 | 5.536.523,51 € | 4.45% |
| 1997 | 5.300.542,11 € | 13.72% |
| 1996 | 4.660.848,87 € | 14.16% |
| 1995 | 4.082.675,23 € | 9.80% |
| 1994 | 3.718.401,79 € | -11.80% |
| 1993 | 4.216.099,91 € | -3.07% |
| 1992 | 4.349.524,60 € | 22.23% |
| 1991 | 3.558.340,24 € | 42.68% |
| 1990 | 2.493.989,88 € | 37.50% |
| 1989 | 1.813.860,54 € | -5.14% |
| 1988 | 1.912.126,02 € | 72.77% |
| 1987 | 1.106.769,80 € | 33.15% |
| 1986 | 831.241,18 € | 88.51% |
| 1985 | 440.962,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 76.74% |
| 2019 | 141.447,51 € | -25.02% |
| 2018 | 188.640,05 € | 72.01% |
| 2017 | 109.671,02 € | -7.18% |
| 2016 | 118.160,26 € | 129.79% |
| 2015 | 51.421,27 € | -70.43% |
| 2014 | 173.924,18 € | 459.75% |
| 2013 | 31.072,00 € | -68.42% |
| 2012 | 98.406,88 € | -20.96% |
| 2011 | 124.507,23 € | -45.40% |
| 2010 | 228.053,96 € | 93.82% |
| 2009 | 117.664,29 € | -78.05% |
| 2008 | 536.064,26 € | 16.89% |
| 2007 | 458.602,67 € | -64.54% |
| 2006 | 1.293.381,57 € | 101.29% |
| 2005 | 642.531,69 € | 14.75% |
| 2004 | 559.919,14 € | -78.98% |
| 2003 | 2.664.209,97 € | -1.55% |
| 2002 | 2.706.033,94 € | 260.20% |
| 2001 | 751.265,13 € | 25.00% |
| 2000 | 601.012,10 € | -29.58% |
| 1999 | 853.437,19 € | 18.33% |
| 1998 | 721.214,53 € | 42.86% |
| 1997 | 504.850,17 € | -11.58% |
| 1996 | 570.961,50 € | 11.76% |
| 1995 | 510.860,29 € | 6.25% |
| 1994 | 480.809,68 € | 14.29% |
| 1993 | 420.708,47 € | 0.00% |
| 1992 | 420.708,47 € | 16.67% |
| 1991 | 360.607,26 € | 20.00% |
| 1990 | 300.506,05 € | 21.36% |
| 1989 | 247.616,99 € | 17.71% |
| 1988 | 210.354,24 € | 29.15% |
| 1987 | 162.874,28 € | 6.69% |
| 1986 | 152.657,07 € | -10.89% |
| 1985 | 171.318,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.335.030,00 € | 33.74% |
| 2020 | 3.989.120,00 € | 18.86% |
| 2019 | 3.356.048,06 € | -11.01% |
| 2018 | 3.771.291,33 € | -13.95% |
| 2017 | 4.382.686,97 € | 26.59% |
| 2016 | 3.462.038,33 € | -7.40% |
| 2015 | 3.738.786,70 € | -8.03% |
| 2014 | 4.065.411,05 € | -4.45% |
| 2013 | 4.254.726,78 € | -13.72% |
| 2012 | 4.931.313,24 € | -6.32% |
| 2011 | 5.263.781,39 € | 0.49% |
| 2010 | 5.237.927,16 € | 8.85% |
| 2009 | 4.812.106,38 € | -7.45% |
| 2008 | 5.199.450,45 € | 36.81% |
| 2007 | 3.800.354,57 € | -3.21% |
| 2006 | 3.926.590,13 € | 24.19% |
| 2005 | 3.161.807,36 € | 6.89% |
| 2004 | 2.957.996,74 € | -41.04% |
| 2003 | 5.017.299,70 € | 4.12% |
| 2002 | 4.818.562,36 € | 117.36% |
| 2001 | 2.216.905,27 € | -22.48% |
| 2000 | 2.859.907,81 € | -17.73% |
| 1999 | 3.476.302,22 € | 16.73% |
| 1998 | 2.978.151,63 € | -23.92% |
| 1997 | 3.914.740,34 € | 64.99% |
| 1996 | 2.372.721,43 € | 62.80% |
| 1995 | 1.457.454,35 € | -43.83% |
| 1994 | 2.594.598,75 € | 168.81% |
| 1993 | 965.225,44 € | -47.23% |
| 1992 | 1.829.060,14 € | 66.54% |
| 1991 | 1.098.271,49 € | -45.76% |
| 1990 | 2.024.935,99 € | 12.41% |
| 1989 | 1.801.335,13 € | 30.00% |
| 1988 | 1.385.660,43 € | 6.60% |
| 1987 | 1.299.838,93 € | 27.37% |
| 1986 | 1.020.522,12 € | 20.70% |
| 1985 | 845.482,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.004.110,00 € | 18.28% |
| 2020 | 10.148.660,00 € | 5.00% |
| 2019 | 9.665.548,60 € | -2.52% |
| 2018 | 9.915.801,11 € | -1.56% |
| 2017 | 10.073.229,89 € | 11.65% |
| 2016 | 9.021.996,75 € | 0.08% |
| 2015 | 9.014.965,94 € | 12.99% |
| 2014 | 7.978.683,43 € | -1.08% |
| 2013 | 8.066.050,63 € | 17.13% |
| 2012 | 6.886.483,88 € | -4.67% |
| 2011 | 7.224.198,07 € | -7.99% |
| 2010 | 7.851.527,03 € | -0.85% |
| 2009 | 7.918.754,75 € | 6.31% |
| 2008 | 7.448.907,59 € | 9.45% |
| 2007 | 6.805.961,62 € | 8.69% |
| 2006 | 6.261.743,27 € | 13.14% |
| 2005 | 5.534.558,34 € | 4.25% |
| 2004 | 5.308.873,71 € | 9,069.87% |
| 2003 | 57.894,73 € | 86.38% |
| 2002 | 31.063,06 € | -99.25% |
| 2001 | 4.154.652,43 € | 17.45% |
| 2000 | 3.537.497,15 € | 3.62% |
| 1999 | 3.414.070,22 € | 2.94% |
| 1998 | 3.316.423,67 € | -0.86% |
| 1997 | 3.345.084,05 € | 10.98% |
| 1996 | 3.014.197,11 € | -19.14% |
| 1995 | 3.727.777,58 € | -8.95% |
| 1994 | 4.094.207,53 € | -5.33% |
| 1993 | 4.324.798,96 € | 62.33% |
| 1992 | 2.664.202,52 € | 2.38% |
| 1991 | 2.602.358,37 € | 25.07% |
| 1990 | 2.080.703,91 € | 10.57% |
| 1989 | 1.881.774,91 € | 136.31% |
| 1988 | 796.316,04 € | -17.40% |
| 1987 | 964.092,65 € | 7.30% |
| 1986 | 898.513,10 € | -1.06% |
| 1985 | 908.176,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.130,00 € | 4.83% |
| 2020 | 350.230,00 € | 12.40% |
| 2019 | 311.584,21 € | 4.04% |
| 2018 | 299.479,22 € | -4.68% |
| 2017 | 314.188,71 € | -21.10% |
| 2016 | 398.194,72 € | 66.27% |
| 2015 | 239.479,71 € | -46.85% |
| 2014 | 450.591,63 € | -20.68% |
| 2013 | 568.066,95 € | -81.71% |
| 2012 | 3.105.071,89 € | 0.53% |
| 2011 | 3.088.843,98 € | -44.24% |
| 2010 | 5.539.745,39 € | 3,260.81% |
| 2009 | 164.833,50 € | -10.46% |
| 2008 | 184.083,34 € | -4.91% |
| 2007 | 193.595,64 € | -27.45% |
| 2006 | 266.827,34 € | 607.71% |
| 2005 | 37.702,90 € | -17.63% |
| 2004 | 45.774,49 € | -99.25% |
| 2003 | 6.065.222,79 € | 6,169.98% |
| 2002 | 96.734,35 € | -94.65% |
| 2001 | 1.809.647,45 € | 18.16% |
| 2000 | 1.531.481,01 € | -0.46% |
| 1999 | 1.538.590,99 € | 3,557.14% |
| 1998 | 42.070,85 € | 127.27% |
| 1997 | 18.511,17 € | -72.03% |
| 1996 | 66.171,43 € | 22.33% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | 104.55% |
| 1993 | 26.444,53 € | -3.30% |
| 1992 | 27.346,05 € | -44.07% |
| 1991 | 48.892,33 € | 306.75% |
| 1990 | 12.020,24 € | -60.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 100.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 64.43% |
| 1985 | 9.137,79 € | |
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 € | -100.00% |
| 2011 | 303.100,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 243.879,54 € | -88.78% |
| 2008 | 2.173.083,08 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.794.727,38 € | -65.93% |
| 2005 | 8.203.401,00 € | 302.40% |
| 2004 | 2.038.639,12 € | 88.32% |
| 2003 | 1.082.558,41 € | 7.90% |
| 2002 | 1.003.276,84 € | -37.01% |
| 2001 | 1.592.682,08 € | 65.62% |
| 2000 | 961.619,37 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 527.012,49 € | 73.64% |
| 1996 | 303.511,11 € | 207.07% |
| 1995 | 98.840,14 € | 33.17% |
| 1994 | 74.218,98 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 108.182,18 € | |
| 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 | 3.377.050,00 € | 8,136.71% |
| 2020 | 41.000,00 € | -93.36% |
| 2019 | 617.255,50 € | -46.90% |
| 2018 | 1.162.411,27 € | -9.61% |
| 2017 | 1.286.052,33 € | 49.90% |
| 2016 | 857.961,72 € | -36.81% |
| 2015 | 1.357.777,08 € | -28.54% |
| 2014 | 1.900.155,38 € | 66.29% |
| 2013 | 1.142.673,11 € | 54.48% |
| 2012 | 739.700,96 € | -57.39% |
| 2011 | 1.736.113,52 € | -40.50% |
| 2010 | 2.917.895,44 € | -64.31% |
| 2009 | 8.176.743,72 € | 573.03% |
| 2008 | 1.214.917,50 € | -51.11% |
| 2007 | 2.484.870,58 € | 143.42% |
| 2006 | 1.020.836,09 € | -9.37% |
| 2005 | 1.126.327,40 € | 64.48% |
| 2004 | 684.789,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.338.363,80 € | 8.46% |
| 2000 | 1.233.965,97 € | 22.94% |
| 1999 | 1.003.716,24 € | -27.82% |
| 1998 | 1.390.656,06 € | 174.26% |
| 1997 | 507.060,00 € | 39.84% |
| 1996 | 362.590,24 € | 5.82% |
| 1995 | 342.648,46 € | -42.99% |
| 1994 | 601.061,04 € | 431.15% |
| 1993 | 113.161,62 € | -76.93% |
| 1992 | 490.425,88 € | -17.49% |
| 1991 | 594.400,97 € | -88.03% |
| 1990 | 4.965.658,17 € | 491.91% |
| 1989 | 838.918,88 € | 9.18% |
| 1988 | 768.386,79 € | 352.46% |
| 1987 | 169.822,97 € | 59.51% |
| 1986 | 106.465,69 € | |
| 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 € | -100.00% |
| 2003 | 230.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.868,92 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12,02 € | -33.33% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -99.25% |
| 1986 | 2.404,05 € | -93.33% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 682.850,00 € | 56.34% |
| 2020 | 436.770,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 146.998,24 € | -77.03% |
| 2011 | 640.000,00 € | -50.48% |
| 2010 | 1.292.490,80 € | -67.28% |
| 2009 | 3.950.000,00 € | 544.99% |
| 2008 | 612.409,16 € | -71.49% |
| 2007 | 2.148.422,41 € | 1,795.32% |
| 2006 | 113.354,20 € | -96.40% |
| 2005 | 3.145.000,00 € | 31.01% |
| 2004 | 2.400.617,95 € | -89.22% |
| 2003 | 22.260.072,75 € | 45.16% |
| 2002 | 15.334.531,09 € | 2,708.33% |
| 2001 | 546.038,19 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.883.996,12 € | 43.94% |
| 1998 | 1.308.911,86 € | 145.64% |
| 1997 | 532.857,73 € | -39.14% |
| 1996 | 875.607,45 € | 117.40% |
| 1995 | 402.754,44 € | -49.86% |
| 1994 | 803.304,82 € | -44.08% |
| 1993 | 1.436.494,94 € | -26.04% |
| 1992 | 1.942.170,62 € | 16.15% |
| 1991 | 1.672.177,95 € | -19.75% |
| 1990 | 2.083.733,01 € | 517.54% |
| 1989 | 337.424,59 € | -50.39% |
| 1988 | 680.168,31 € | -0.34% |
| 1987 | 682.483,51 € | 846.14% |
| 1986 | 72.133,47 € | -87.73% |
| 1985 | 587.773,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.198.060,00 € | 13.03% |
| 2020 | 11.676.520,00 € | 3.38% |
| 2019 | 11.294.607,44 € | 5.54% |
| 2018 | 10.701.608,40 € | 7.38% |
| 2017 | 9.965.859,91 € | 0.67% |
| 2016 | 9.899.685,69 € | 0.24% |
| 2015 | 9.876.152,33 € | 4.97% |
| 2014 | 9.408.864,44 € | 4.74% |
| 2013 | 8.983.005,06 € | 6.40% |
| 2012 | 8.442.744,21 € | -5.41% |
| 2011 | 8.925.651,27 € | -5.87% |
| 2010 | 9.482.236,15 € | -1.96% |
| 2009 | 9.671.324,76 € | -7.67% |
| 2008 | 10.475.234,77 € | 12.80% |
| 2007 | 9.286.702,99 € | 2.74% |
| 2006 | 9.039.134,58 € | 4.19% |
| 2005 | 8.675.431,33 € | 0.47% |
| 2004 | 8.635.017,26 € | 63.90% |
| 2003 | 5.268.584,46 € | 7.13% |
| 2002 | 4.917.729,23 € | -31.56% |
| 2001 | 7.185.219,91 € | -0.42% |
| 2000 | 7.215.833,15 € | 1.73% |
| 1999 | 7.093.249,81 € | 7.26% |
| 1998 | 6.612.960,23 € | 1.47% |
| 1997 | 6.517.047,37 € | 4.94% |
| 1996 | 6.209.977,88 € | 6.39% |
| 1995 | 5.837.029,56 € | 7.94% |
| 1994 | 5.407.792,72 € | 0.00% |
| 1993 | 5.407.792,72 € | 23.53% |
| 1992 | 4.377.784,19 € | 18.25% |
| 1991 | 3.702.174,46 € | 42.31% |
| 1990 | 2.601.498,92 € | 4.43% |
| 1989 | 2.491.195,17 € | 14.60% |
| 1988 | 2.173.835,65 € | 8.52% |
| 1987 | 2.003.090,51 € | 16.71% |
| 1986 | 1.716.267,58 € | 54.13% |
| 1985 | 1.113.508,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.359.580,00 € | 0.36% |
| 2020 | 13.311.290,00 € | 18.32% |
| 2019 | 11.250.022,07 € | -2.21% |
| 2018 | 11.503.974,75 € | 6.31% |
| 2017 | 10.821.586,52 € | 5.93% |
| 2016 | 10.215.577,21 € | -5.73% |
| 2015 | 10.836.733,05 € | 0.80% |
| 2014 | 10.750.489,58 € | -0.74% |
| 2013 | 10.830.950,17 € | 5.56% |
| 2012 | 10.260.252,25 € | 2.92% |
| 2011 | 9.969.241,79 € | -4.85% |
| 2010 | 10.477.928,13 € | 1.27% |
| 2009 | 10.346.459,16 € | 10.74% |
| 2008 | 9.343.045,85 € | 17.37% |
| 2007 | 7.960.329,79 € | 14.82% |
| 2006 | 6.932.985,89 € | 15.95% |
| 2005 | 5.979.544,04 € | 11.53% |
| 2004 | 5.361.617,24 € | 1,139.53% |
| 2003 | 432.551,88 € | -20.94% |
| 2002 | 547.136,98 € | -87.66% |
| 2001 | 4.434.712,06 € | 15.50% |
| 2000 | 3.839.502,35 € | -4.32% |
| 1999 | 4.012.986,03 € | 21.16% |
| 1998 | 3.312.008,22 € | 5.24% |
| 1997 | 3.147.171,63 € | 11.55% |
| 1996 | 2.821.275,35 € | -4.93% |
| 1995 | 2.967.497,49 € | -3.69% |
| 1994 | 3.081.340,70 € | 18.37% |
| 1993 | 2.603.126,18 € | -8.74% |
| 1992 | 2.852.307,29 € | 0.26% |
| 1991 | 2.844.890,80 € | 24.10% |
| 1990 | 2.292.344,31 € | 19.96% |
| 1989 | 1.910.984,51 € | 74.47% |
| 1988 | 1.095.285,29 € | 35.57% |
| 1987 | 807.910,86 € | 10.42% |
| 1986 | 731.651,94 € | -25.74% |
| 1985 | 985.306,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.100,00 € | -5.90% |
| 2020 | 28.800,00 € | 50.32% |
| 2019 | 19.159,02 € | -31.53% |
| 2018 | 27.983,07 € | -22.65% |
| 2017 | 36.175,38 € | -24.12% |
| 2016 | 47.673,92 € | -33.49% |
| 2015 | 71.684,20 € | -22.39% |
| 2014 | 92.368,26 € | -53.67% |
| 2013 | 199.388,11 € | 17.72% |
| 2012 | 169.371,27 € | -40.16% |
| 2011 | 283.047,05 € | -29.66% |
| 2010 | 402.370,32 € | 2.89% |
| 2009 | 391.058,08 € | -33.58% |
| 2008 | 588.735,13 € | 20.83% |
| 2007 | 487.226,38 € | 19.00% |
| 2006 | 409.427,42 € | -8.63% |
| 2005 | 448.094,73 € | 42.99% |
| 2004 | 313.377,78 € | -70.88% |
| 2003 | 1.076.146,08 € | -11.14% |
| 2002 | 1.211.088,50 € | -24.11% |
| 2001 | 1.595.759,26 € | 0.60% |
| 2000 | 1.586.220,38 € | 54.37% |
| 1999 | 1.027.562,42 € | 51.08% |
| 1998 | 680.165,40 € | -9.94% |
| 1997 | 755.201,39 € | -6.51% |
| 1996 | 807.760,27 € | 23.08% |
| 1995 | 656.305,22 € | -8.81% |
| 1994 | 719.681,94 € | -28.93% |
| 1993 | 1.012.705,40 € | 48.33% |
| 1992 | 682.749,75 € | 65.04% |
| 1991 | 413.694,66 € | 46.04% |
| 1990 | 283.281,05 € | 7.12% |
| 1989 | 264.445,33 € | -5.46% |
| 1988 | 279.716,22 € | 26.09% |
| 1987 | 221.841,59 € | 52.62% |
| 1986 | 145.351,26 € | 166.92% |
| 1985 | 54.454,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.323.140,00 € | 2.32% |
| 2020 | 5.202.430,00 € | 27.33% |
| 2019 | 4.085.834,66 € | 3.25% |
| 2018 | 3.957.058,21 € | 1.91% |
| 2017 | 3.882.812,55 € | 1.42% |
| 2016 | 3.828.346,66 € | 37.90% |
| 2015 | 2.776.124,68 € | -3.81% |
| 2014 | 2.886.106,27 € | 8.53% |
| 2013 | 2.659.368,69 € | 23.42% |
| 2012 | 2.154.681,65 € | -9.54% |
| 2011 | 2.381.931,01 € | 6.38% |
| 2010 | 2.239.017,44 € | -2.23% |
| 2009 | 2.290.155,43 € | 49.24% |
| 2008 | 1.534.496,19 € | 3.90% |
| 2007 | 1.476.868,47 € | 2.52% |
| 2006 | 1.440.503,63 € | 23.07% |
| 2005 | 1.170.453,40 € | 3.51% |
| 2004 | 1.130.761,33 € | -39.73% |
| 2003 | 1.876.072,25 € | 8.11% |
| 2002 | 1.735.263,87 € | 20.86% |
| 2001 | 1.435.727,77 € | 21.55% |
| 2000 | 1.181.164,03 € | 69.81% |
| 1999 | 695.573,89 € | -2.17% |
| 1998 | 711.021,26 € | 30.21% |
| 1997 | 546.052,68 € | 11.15% |
| 1996 | 491.289,70 € | 120.63% |
| 1995 | 222.674,76 € | -47.47% |
| 1994 | 423.886,99 € | -24.71% |
| 1993 | 563.036,02 € | -2.58% |
| 1992 | 577.933,24 € | 24.66% |
| 1991 | 463.602,71 € | 54.71% |
| 1990 | 299.664,64 € | -30.51% |
| 1989 | 431.238,77 € | 79.67% |
| 1988 | 240.010,94 € | -6.09% |
| 1987 | 255.576,48 € | 65.41% |
| 1986 | 154.515,29 € | 26.27% |
| 1985 | 122.365,70 € | |
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 € | |
| 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 | 5.518.250,00 € | 1,057.42% |
| 2020 | 476.770,00 € | -90.29% |
| 2019 | 4.911.852,76 € | 25.93% |
| 2018 | 3.900.423,21 € | -9.94% |
| 2017 | 4.330.803,08 € | 26.75% |
| 2016 | 3.416.677,87 € | -39.33% |
| 2015 | 5.631.944,33 € | 25.03% |
| 2014 | 4.504.622,55 € | 66.84% |
| 2013 | 2.699.983,09 € | -19.66% |
| 2012 | 3.360.514,69 € | -44.52% |
| 2011 | 6.057.644,79 € | 31.35% |
| 2010 | 4.611.895,40 € | -30.19% |
| 2009 | 6.605.910,71 € | 126.96% |
| 2008 | 2.910.602,87 € | -51.73% |
| 2007 | 6.029.697,76 € | 82.10% |
| 2006 | 3.311.213,76 € | 89.41% |
| 2005 | 1.748.156,83 € | 44.50% |
| 2004 | 1.209.768,93 € | 5,224.85% |
| 2003 | 22.719,29 € | -91.06% |
| 2002 | 254.054,81 € | -91.53% |
| 2001 | 3.001.028,39 € | 21.77% |
| 2000 | 2.464.511,49 € | -34.73% |
| 1999 | 3.775.614,50 € | 38.61% |
| 1998 | 2.723.900,17 € | -11.16% |
| 1997 | 3.066.186,75 € | 118.74% |
| 1996 | 1.401.759,81 € | 61.83% |
| 1995 | 866.179,98 € | -61.97% |
| 1994 | 2.277.740,26 € | 91.07% |
| 1993 | 1.192.103,26 € | -56.77% |
| 1992 | 2.757.864,24 € | 27.53% |
| 1991 | 2.162.483,62 € | -73.67% |
| 1990 | 8.214.158,64 € | 371.56% |
| 1989 | 1.741.924,61 € | 18.97% |
| 1988 | 1.464.119,96 € | 44.82% |
| 1987 | 1.010.967,66 € | 238.41% |
| 1986 | 298.744,46 € | -33.10% |
| 1985 | 446.546,28 € | |
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 | 1.744.485,45 € | 54.20% |
| 2018 | 1.131.280,05 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 653.023,33 € | 621.43% |
| 2015 | 90.517,95 € | -91.03% |
| 2014 | 1.008.595,70 € | 908.60% |
| 2013 | 100.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 101.100,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.085.541,94 € | 106.85% |
| 2008 | 1.491.681,12 € | 261.48% |
| 2007 | 412.664,56 € | 144.74% |
| 2006 | 168.612,20 € | 162.13% |
| 2005 | 64.322,72 € | -73.24% |
| 2004 | 240.410,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 72.914,79 € | 197.56% |
| 1999 | 24.503,91 € | -52.51% |
| 1998 | 51.594,83 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 145.959,11 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 283.389,23 € | -20.74% |
| 1993 | 357.552,92 € | 137.97% |
| 1992 | 150.253,03 € | 16.82% |
| 1991 | 128.616,59 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 754.864,78 € | 3.44% |
| 2002 | 729.778,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.023,09 € | 12,475.25% |
| 1988 | 24,04 € | -99.48% |
| 1987 | 4.649,24 € | 71.90% |
| 1986 | 2.704,55 € | -92.50% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.340,00 € | -4.91% |
| 2020 | 436.770,00 € | -39.43% |
| 2019 | 721.105,61 € | -13.09% |
| 2018 | 829.745,07 € | -4.50% |
| 2017 | 868.874,54 € | -13.55% |
| 2016 | 1.005.115,91 € | -7.54% |
| 2015 | 1.087.090,00 € | 0.03% |
| 2014 | 1.086.784,28 € | -2.05% |
| 2013 | 1.109.485,90 € | 13.09% |
| 2012 | 981.042,55 € | 7.04% |
| 2011 | 916.548,83 € | -32.40% |
| 2010 | 1.355.761,58 € | 66.10% |
| 2009 | 816.256,51 € | 43.71% |
| 2008 | 567.996,63 € | -58.33% |
| 2007 | 1.362.923,68 € | 10.52% |
| 2006 | 1.233.181,26 € | 44.29% |
| 2005 | 854.659,20 € | 3.19% |
| 2004 | 828.214,23 € | -95.49% |
| 2003 | 18.357.785,24 € | 2.27% |
| 2002 | 17.949.747,41 € | 1,705.28% |
| 2001 | 994.290,39 € | 59.44% |
| 2000 | 623.610,16 € | -43.62% |
| 1999 | 1.105.994,49 € | -8.01% |
| 1998 | 1.202.301,98 € | 94.23% |
| 1997 | 618.998,23 € | 77.57% |
| 1996 | 348.587,02 € | 173.58% |
| 1995 | 127.414,57 € | -47.51% |
| 1994 | 242.730,76 € | -33.79% |
| 1993 | 366.617,38 € | 12.96% |
| 1992 | 324.546,54 € | 47.80% |
| 1991 | 219.585,78 € | -18.85% |
| 1990 | 270.599,69 € | 25.07% |
| 1989 | 216.364,36 € | 27.97% |
| 1988 | 169.070,28 € | 74.50% |
| 1987 | 96.889,13 € | 94.84% |
| 1986 | 49.726,91 € | -79.34% |
| 1985 | 240.669,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Vicenç dels Horts
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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