Presupuestos Municipales Ayuntamiento de Vallirana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vallirana 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 Vallirana en 2021
| Presupuesto municipal Ayuntamiendo de Vallirana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.886.333,71 € | 40.55% | Gastos personal | 6.464.934,40 € | 29.50% |
| Impuestos indirectos | 275.000,00 € | 1.26% | Gastos bienes y servicios | 7.821.347,62 € | 35.69% |
| Tasas y otros ingresos | 5.274.005,06 € | 24.07% | Gastos financieros | 145.136,01 € | 0.66% |
| Transferencias Corrientes | 4.591.960,23 € | 20.96% | Transferencias Corrientes | 1.025.260,00 € | 4.68% |
| Ingresos Patrimoniales | 149.535,31 € | 0.68% | Fondo de Contingencia | 85.000,00 € | 0.39% |
| Enajenación Inver. reales | 150.000,00 € | 0.68% | Inversiones reales | 5.222.918,98 € | 23.84% |
| Transferencias de capital | 1.432.680,70 € | 6.54% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 17.500,00 € | 0.08% | Activos financieros | 17.500,00 € | 0.08% |
| Pasivos financieros | 1.135.082,00 € | 5.18% | Pasivos financieros | 1.130.000,00 € | 5.16% |
| Total | 21.912.097,01 € | 100% | Total | 21.912.097,01 € | 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 Vallirana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.912.097,01 € | 18.25% | 21.912.097,01 € | 18.25% | |
| 2020 | 18.530.762,74 € | -7.05% | 18.530.762,74 € | -1.48% | |
| 2019 | 19.935.646,71 € | -2.33% | 18.808.233,42 € | 14.13% | |
| 2018 | 20.411.943,49 € | 13.83% | 16.480.346,70 € | 10.70% | |
| 2017 | 17.931.467,80 € | 5.79% | 14.887.505,62 € | -6.17% | |
| 2016 | 16.949.841,64 € | -11.22% | 15.866.383,79 € | -9.02% | |
| 2015 | 19.092.576,28 € | 4.80% | 17.439.966,53 € | 14.46% | |
| 2014 | 18.218.004,95 € | 3.67% | 15.236.419,67 € | 11.96% | |
| 2013 | 17.573.596,69 € | 18.03% | 13.609.115,30 € | -8.29% | |
| 2012 | 14.888.493,35 € | 6.52% | 14.838.917,89 € | -17.83% | |
| 2011 | 13.977.436,40 € | -21.15% | 18.058.479,85 € | 39.36% | |
| 2010 | 17.726.522,65 € | 18.91% | 12.958.594,34 € | -21.69% | |
| 2009 | 14.907.528,03 € | -19.60% | 16.547.885,19 € | -17.71% | |
| 2008 | 18.541.543,29 € | 1.33% | 20.108.343,07 € | 4.98% | |
| 2007 | 18.297.604,53 € | -0.47% | 19.154.327,86 € | 24.36% | |
| 2006 | 18.383.518,27 € | 32.95% | 15.402.274,13 € | 16.67% | |
| 2005 | 13.827.513,09 € | -12.90% | 13.201.261,76 € | -11.56% | |
| 2004 | 15.875.958,44 € | 429.97% | 14.926.528,27 € | 624.73% | |
| 2003 | 2.995.617,54 € | 9.40% | 2.059.607,92 € | 46.86% | |
| 2002 | 2.738.172,37 € | -72.73% | 1.402.431,22 € | -86.03% | |
| 2001 | 10.039.280,13 € | -22.81% | 10.039.280,13 € | -22.81% | |
| 2000 | 13.006.170,75 € | 154.39% | 13.005.693,55 € | 155.64% | |
| 1996 | 5.112.770,30 € | 17.86% | 5.087.585,27 € | 17.46% | |
| 1995 | 4.337.954,06 € | 8.27% | 4.331.503,96 € | 8.92% | |
| 1994 | 4.006.502,50 € | -3.05% | 3.976.660,34 € | -3.77% | |
| 1993 | 4.132.428,17 € | -24.17% | 4.132.397,43 € | -24.17% | |
| 1992 | 5.449.323,36 € | 4.29% | 5.449.323,38 € | 6.94% | |
| 1991 | 5.225.410,16 € | -0.42% | 5.095.470,90 € | -2.89% | |
| 1990 | 5.247.205,90 € | 6.60% | 5.247.205,89 € | 6.60% | |
| 1989 | 4.922.217,77 € | 70.80% | 4.922.217,78 € | 70.82% | |
| 1988 | 2.881.906,11 € | 28.23% | 2.881.527,47 € | 28.24% | |
| 1987 | 2.247.482,40 € | 72.00% | 2.246.970,11 € | 71.96% | |
| 1985 | 1.306.669,32 € | 1.306.669,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.886.333,71 € | -3.86% |
| 2020 | 9.243.457,46 € | -3.58% |
| 2019 | 9.586.739,57 € | -7.49% |
| 2018 | 10.362.909,49 € | 12.43% |
| 2017 | 9.216.849,79 € | 2.03% |
| 2016 | 9.033.366,09 € | -5.85% |
| 2015 | 9.594.750,53 € | 2.63% |
| 2014 | 9.348.717,62 € | 11.41% |
| 2013 | 8.391.450,42 € | 8.63% |
| 2012 | 7.724.507,33 € | 4.84% |
| 2011 | 7.368.215,98 € | 0.66% |
| 2010 | 7.320.108,89 € | 15.04% |
| 2009 | 6.362.967,92 € | 9.51% |
| 2008 | 5.810.371,44 € | 1.17% |
| 2007 | 5.743.377,75 € | 2.50% |
| 2006 | 5.603.194,13 € | 4.58% |
| 2005 | 5.357.908,94 € | 24.41% |
| 2004 | 4.306.819,09 € | 523.03% |
| 2003 | 691.268,05 € | 20.26% |
| 2002 | 574.792,97 € | -79.42% |
| 2001 | 2.792.647,18 € | 5.83% |
| 2000 | 2.638.683,54 € | 31.83% |
| 1996 | 2.001.610,71 € | 6.15% |
| 1995 | 1.885.602,94 € | 25.29% |
| 1994 | 1.504.940,32 € | 7.69% |
| 1993 | 1.397.515,42 € | -0.98% |
| 1992 | 1.411.356,72 € | -0.22% |
| 1991 | 1.414.498,34 € | 23.92% |
| 1990 | 1.141.502,29 € | 9.29% |
| 1989 | 1.044.438,83 € | 33.57% |
| 1988 | 781.916,75 € | 28.08% |
| 1987 | 610.483,91 € | 1.58% |
| 1985 | 600.973,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.000,00 € | 27.31% |
| 2020 | 216.000,00 € | 26.92% |
| 2019 | 170.183,26 € | -35.84% |
| 2018 | 265.264,70 € | 79.85% |
| 2017 | 147.492,48 € | 12.28% |
| 2016 | 131.363,69 € | -50.12% |
| 2015 | 263.346,10 € | 70.51% |
| 2014 | 154.444,62 € | 39.77% |
| 2013 | 110.499,93 € | -7.11% |
| 2012 | 118.953,34 € | -0.28% |
| 2011 | 119.285,89 € | -47.47% |
| 2010 | 227.097,09 € | 208.55% |
| 2009 | 73.600,43 € | -73.35% |
| 2008 | 276.161,02 € | -71.62% |
| 2007 | 973.222,49 € | -30.42% |
| 2006 | 1.398.679,23 € | 15.47% |
| 2005 | 1.211.343,83 € | 43.12% |
| 2004 | 846.357,23 € | -73.93% |
| 2003 | 3.246.746,98 € | 54.86% |
| 2002 | 2.096.557,49 € | 254.15% |
| 2001 | 591.996,92 € | -8.80% |
| 2000 | 649.093,07 € | 116.00% |
| 1996 | 300.506,05 € | 12.36% |
| 1995 | 267.450,39 € | -22.20% |
| 1994 | 343.778,92 € | -20.06% |
| 1993 | 430.026,56 € | 6.00% |
| 1992 | 405.685,44 € | 42.20% |
| 1991 | 285.282,42 € | 0.00% |
| 1990 | 285.282,42 € | 221.44% |
| 1989 | 88.751,46 € | 22.88% |
| 1988 | 72.223,62 € | 7.14% |
| 1987 | 67.409,52 € | 40.05% |
| 1985 | 48.133,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.274.005,06 € | 102.00% |
| 2020 | 2.610.958,06 € | -31.09% |
| 2019 | 3.788.681,49 € | 43.20% |
| 2018 | 2.645.667,37 € | 0.98% |
| 2017 | 2.620.015,22 € | 3.21% |
| 2016 | 2.538.636,32 € | -17.94% |
| 2015 | 3.093.652,23 € | -4.98% |
| 2014 | 3.255.638,68 € | 24.07% |
| 2013 | 2.623.969,66 € | -16.61% |
| 2012 | 3.146.612,40 € | -4.94% |
| 2011 | 3.310.122,99 € | -8.97% |
| 2010 | 3.636.386,30 € | 4.27% |
| 2009 | 3.487.522,80 € | -3.64% |
| 2008 | 3.619.221,04 € | 21.89% |
| 2007 | 2.969.312,57 € | -21.96% |
| 2006 | 3.804.880,77 € | 37.23% |
| 2005 | 2.772.532,26 € | -23.74% |
| 2004 | 3.635.501,43 € | 71.47% |
| 2003 | 2.120.189,49 € | 26.13% |
| 2002 | 1.680.928,78 € | 10.75% |
| 2001 | 1.517.801,98 € | -78.66% |
| 2000 | 7.113.370,12 € | 657.97% |
| 1996 | 938.480,40 € | 18.02% |
| 1995 | 795.166,07 € | 15.36% |
| 1994 | 689.261,42 € | 6.89% |
| 1993 | 644.837,69 € | -65.11% |
| 1992 | 1.848.070,01 € | 243.07% |
| 1991 | 538.681,14 € | 27.44% |
| 1990 | 422.679,79 € | -48.40% |
| 1989 | 819.100,74 € | 17.38% |
| 1988 | 697.823,13 € | 24.75% |
| 1987 | 559.380,27 € | 41.49% |
| 1985 | 395.361,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.591.960,23 € | 0.99% |
| 2020 | 4.546.841,24 € | 9.38% |
| 2019 | 4.156.860,70 € | -4.52% |
| 2018 | 4.353.527,82 € | 5.27% |
| 2017 | 4.135.745,27 € | 5.81% |
| 2016 | 3.908.713,56 € | -4.44% |
| 2015 | 4.090.320,61 € | -5.63% |
| 2014 | 4.334.194,39 € | 12.74% |
| 2013 | 3.844.362,91 € | 5.95% |
| 2012 | 3.628.475,53 € | 27.52% |
| 2011 | 2.845.337,20 € | -25.25% |
| 2010 | 3.806.354,83 € | -12.64% |
| 2009 | 4.357.198,60 € | 12.54% |
| 2008 | 3.871.728,17 € | 8.70% |
| 2007 | 3.561.871,38 € | 13.00% |
| 2006 | 3.152.107,14 € | 35.05% |
| 2005 | 2.333.994,37 € | 6.04% |
| 2004 | 2.201.121,22 € | 2,318.81% |
| 2003 | 91.000,05 € | 3.82% |
| 2002 | 87.649,57 € | -93.80% |
| 2001 | 1.412.891,47 € | 4.67% |
| 2000 | 1.349.873,19 € | 43.93% |
| 1996 | 937.879,39 € | 19.18% |
| 1995 | 786.938,97 € | 4.22% |
| 1994 | 755.049,25 € | 3.54% |
| 1993 | 729.243,33 € | 4.88% |
| 1992 | 695.304,89 € | 11.32% |
| 1991 | 624.583,80 € | 14.06% |
| 1990 | 547.588,14 € | -1.85% |
| 1989 | 557.887,68 € | 33.66% |
| 1988 | 417.402,91 € | -3.61% |
| 1987 | 433.029,22 € | 121.21% |
| 1985 | 195.753,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.535,31 € | 19.56% |
| 2020 | 125.066,16 € | -0.75% |
| 2019 | 126.009,54 € | -49.53% |
| 2018 | 249.669,46 € | 345.13% |
| 2017 | 56.089,47 € | -83.63% |
| 2016 | 342.687,77 € | 166.17% |
| 2015 | 128.749,29 € | -55.94% |
| 2014 | 292.194,73 € | 143.66% |
| 2013 | 119.917,98 € | -54.04% |
| 2012 | 260.897,74 € | 43.52% |
| 2011 | 181.782,58 € | 179.34% |
| 2010 | 65.076,35 € | 26.10% |
| 2009 | 51.608,15 € | -5.04% |
| 2008 | 54.345,74 € | -40.59% |
| 2007 | 91.477,41 € | 118.71% |
| 2006 | 41.826,20 € | 98.10% |
| 2005 | 21.113,55 € | -33.61% |
| 2004 | 31.800,80 € | -97.46% |
| 2003 | 1.252.588,59 € | 114.33% |
| 2002 | 584.415,45 € | 4.38% |
| 2001 | 559.902,88 € | 1,826.98% |
| 2000 | 29.055,93 € | 27.19% |
| 1996 | 22.844,47 € | -65.88% |
| 1995 | 66.955,96 € | 4.11% |
| 1994 | 64.314,31 € | -60.07% |
| 1993 | 161.059,22 € | 3.23% |
| 1992 | 156.015,79 € | 13.95% |
| 1991 | 136.910,56 € | 6.21% |
| 1990 | 128.906,69 € | 152.33% |
| 1989 | 51.086,03 € | 47.19% |
| 1988 | 34.708,45 € | 44.38% |
| 1987 | 24.040,48 € | -31.84% |
| 1985 | 35.270,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | |
| 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 | 140.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 27.119,27 € | -98.18% |
| 2008 | 1.486.702,51 € | -34.44% |
| 2007 | 2.267.544,47 € | 179.78% |
| 2006 | 810.467,27 € | 51.08% |
| 2005 | 536.454,61 € | -79.11% |
| 2004 | 2.568.602,70 € | 176.92% |
| 2003 | 927.565,44 € | -24.36% |
| 2002 | 1.226.284,99 € | 38.85% |
| 2001 | 883.186,23 € | |
| 2000 | 0,00 € | -100.00% |
| 1996 | 3.612,08 € | -64.67% |
| 1995 | 10.223,22 € | 170,003.49% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.93% |
| 1991 | 8.660,58 € | 0.00% |
| 1990 | 8.660,58 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 1.259,67 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.432.680,70 € | 248.76% |
| 2020 | 410.788,41 € | -54.46% |
| 2019 | 902.091,47 € | 537.61% |
| 2018 | 141.479,48 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 30.000,00 € | -47.51% |
| 2015 | 57.152,79 € | -88.79% |
| 2014 | 510.000,00 € | 13.33% |
| 2013 | 450.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 660.000,00 € | 22.38% |
| 2009 | 539.285,35 € | -18.75% |
| 2008 | 663.710,97 € | 246.51% |
| 2007 | 191.542,35 € | -66.50% |
| 2006 | 571.722,88 € | -1.48% |
| 2005 | 580.283,63 € | -35.61% |
| 2004 | 901.167,95 € | 6,280.45% |
| 2003 | 14.123,89 € | 11.48% |
| 2002 | 12.669,62 € | -99.31% |
| 2001 | 1.830.923,03 € | 600.32% |
| 2000 | 261.440,27 € | 119.70% |
| 1996 | 119.000,40 € | 282.61% |
| 1995 | 31.102,38 € | -85.21% |
| 1994 | 210.354,24 € | 16.67% |
| 1993 | 180.303,63 € | -44.89% |
| 1992 | 327.190,99 € | -65.61% |
| 1991 | 951.398,56 € | -33.25% |
| 1990 | 1.425.409,39 € | 7.44% |
| 1989 | 1.326.672,71 € | 167.82% |
| 1988 | 495.360,19 € | 112.60% |
| 1987 | 233.001,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | 255.02% |
| 2019 | 4.929,27 € | -73.25% |
| 2018 | 18.425,17 € | 84.17% |
| 2017 | 10.004,26 € | -58.79% |
| 2016 | 24.274,21 € | -94.60% |
| 2015 | 449.374,83 € | 39.21% |
| 2014 | 322.814,91 € | 1,932.13% |
| 2013 | 15.885,54 € | 75.59% |
| 2012 | 9.047,01 € | -28.72% |
| 2011 | 12.691,76 € | 10.37% |
| 2010 | 11.499,19 € | 39.80% |
| 2009 | 8.225,51 € | 71.28% |
| 2008 | 4.802,40 € | -35.59% |
| 2007 | 7.456,11 € | -19.31% |
| 2006 | 9.240,65 € | -33.43% |
| 2005 | 13.881,90 € | 17.44% |
| 2004 | 11.820,02 € | -99.44% |
| 2003 | 2.097.379,00 € | -16.78% |
| 2002 | 2.520.203,49 € | 14,550.88% |
| 2001 | 17.201,72 € | 2.04% |
| 2000 | 16.858,54 € | 3.84% |
| 1996 | 16.235,74 € | 3.50% |
| 1995 | 15.686,66 € | 5.08% |
| 1994 | 14.928,84 € | 0.00% |
| 1993 | 14.928,84 € | 0.00% |
| 1992 | 14.928,84 € | 5.70% |
| 1991 | 14.123,78 € | 17.50% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | 52.68% |
| 1985 | 7.872,96 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.135.082,00 € | -16.55% |
| 2020 | 1.360.151,41 € | 13.33% |
| 2019 | 1.200.151,41 € | -49.47% |
| 2018 | 2.375.000,00 € | 36.08% |
| 2017 | 1.745.271,31 € | 85.51% |
| 2016 | 940.800,00 € | -33.52% |
| 2015 | 1.415.229,90 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.017.510,25 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.754.500,00 € | 10.54% |
| 2007 | 2.491.800,00 € | -16.70% |
| 2006 | 2.991.400,00 € | 199.14% |
| 2005 | 1.000.000,00 € | -27.15% |
| 2004 | 1.372.768,00 € | -89.92% |
| 2003 | 13.619.003,50 € | 12.06% |
| 2002 | 12.153.797,28 € | 2,708.64% |
| 2001 | 432.728,72 € | -54.34% |
| 2000 | 947.796,09 € | 22.68% |
| 1996 | 772.601,06 € | 61.35% |
| 1995 | 478.827,47 € | 12.97% |
| 1994 | 423.869,19 € | -26.22% |
| 1993 | 574.507,47 € | -2.75% |
| 1992 | 590.764,67 € | -52.79% |
| 1991 | 1.251.270,98 € | -1.87% |
| 1990 | 1.275.156,36 € | 24.74% |
| 1989 | 1.022.260,08 € | 167.28% |
| 1988 | 382.471,06 € | 24.13% |
| 1987 | 308.117,66 € | 1,297.72% |
| 1985 | 22.044,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.464.934,40 € | -2.05% |
| 2020 | 6.600.000,00 € | 11.99% |
| 2019 | 5.893.417,32 € | 8.66% |
| 2018 | 5.423.592,25 € | 7.17% |
| 2017 | 5.060.565,01 € | 7.00% |
| 2016 | 4.729.285,11 € | 0.38% |
| 2015 | 4.711.488,30 € | 2.88% |
| 2014 | 4.579.676,97 € | 2.65% |
| 2013 | 4.461.268,73 € | -1.66% |
| 2012 | 4.536.387,00 € | -12.16% |
| 2011 | 5.164.246,72 € | -1.33% |
| 2010 | 5.233.719,91 € | -4.59% |
| 2009 | 5.485.288,02 € | 7.97% |
| 2008 | 5.080.333,48 € | 12.55% |
| 2007 | 4.514.025,12 € | 10.62% |
| 2006 | 4.080.793,81 € | 6.31% |
| 2005 | 3.838.664,12 € | 13.72% |
| 2004 | 3.375.635,61 € | -21.80% |
| 2003 | 4.316.869,41 € | 28.75% |
| 2002 | 3.353.019,02 € | 49.56% |
| 2001 | 2.241.976,57 € | 4.87% |
| 2000 | 2.137.869,68 € | 29.65% |
| 1996 | 1.648.936,59 € | 3.56% |
| 1995 | 1.592.225,95 € | 5.09% |
| 1994 | 1.515.131,59 € | -3.34% |
| 1993 | 1.567.485,74 € | -10.15% |
| 1992 | 1.744.520,31 € | 18.14% |
| 1991 | 1.476.704,77 € | 16.83% |
| 1990 | 1.264.017,77 € | 16.02% |
| 1989 | 1.089.474,76 € | 21.21% |
| 1988 | 898.843,65 € | 12.34% |
| 1987 | 800.113,13 € | 28.17% |
| 1985 | 624.258,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.821.347,62 € | 6.14% |
| 2020 | 7.368.755,14 € | 23.09% |
| 2019 | 5.986.717,18 € | 14.60% |
| 2018 | 5.223.926,53 € | 0.49% |
| 2017 | 5.198.339,54 € | -2.11% |
| 2016 | 5.310.154,92 € | -7.43% |
| 2015 | 5.736.112,67 € | -9.23% |
| 2014 | 6.319.635,65 € | 35.13% |
| 2013 | 4.676.863,20 € | -21.90% |
| 2012 | 5.987.987,12 € | -17.21% |
| 2011 | 7.232.460,36 € | 16.94% |
| 2010 | 6.184.816,00 € | -8.74% |
| 2009 | 6.777.482,21 € | -7.83% |
| 2008 | 7.353.271,05 € | 3.44% |
| 2007 | 7.108.761,80 € | 18.09% |
| 2006 | 6.019.589,58 € | 3.68% |
| 2005 | 5.805.801,46 € | 10.31% |
| 2004 | 5.263.064,46 € | 994.82% |
| 2003 | 480.723,73 € | 70.79% |
| 2002 | 281.478,53 € | -89.67% |
| 2001 | 2.724.750,64 € | 10.71% |
| 2000 | 2.461.183,81 € | 40.10% |
| 1996 | 1.756.683,86 € | 12.11% |
| 1995 | 1.566.889,28 € | 10.40% |
| 1994 | 1.419.267,26 € | 11.46% |
| 1993 | 1.273.320,50 € | -4.23% |
| 1992 | 1.329.539,99 € | 23.27% |
| 1991 | 1.078.522,23 € | 11.32% |
| 1990 | 968.826,10 € | 10.62% |
| 1989 | 875.816,44 € | 26.29% |
| 1988 | 693.477,82 € | 27.45% |
| 1987 | 544.126,31 € | 19.75% |
| 1985 | 454.387,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.136,01 € | -1.64% |
| 2020 | 147.559,28 € | 22.72% |
| 2019 | 120.235,99 € | -52.03% |
| 2018 | 250.629,38 € | 14.93% |
| 2017 | 218.074,96 € | -44.90% |
| 2016 | 395.751,31 € | -31.50% |
| 2015 | 577.774,29 € | -9.91% |
| 2014 | 641.351,70 € | -4.71% |
| 2013 | 673.057,11 € | -17.54% |
| 2012 | 816.246,99 € | -6.60% |
| 2011 | 873.938,66 € | 58.01% |
| 2010 | 553.079,37 € | -16.77% |
| 2009 | 664.499,72 € | 16.26% |
| 2008 | 571.576,57 € | 32.53% |
| 2007 | 431.269,18 € | 83.75% |
| 2006 | 234.698,35 € | -19.17% |
| 2005 | 290.366,45 € | -5.61% |
| 2004 | 307.615,26 € | 123.49% |
| 2003 | 137.642,58 € | 19.01% |
| 2002 | 115.659,71 € | -72.16% |
| 2001 | 415.395,53 € | 50.64% |
| 2000 | 275.751,24 € | -2.80% |
| 1996 | 283.683,72 € | -16.80% |
| 1995 | 340.955,62 € | 23.09% |
| 1994 | 277.004,59 € | 4.03% |
| 1993 | 266.276,46 € | -1.22% |
| 1992 | 269.578,76 € | 233.39% |
| 1991 | 80.860,17 € | -2.15% |
| 1990 | 82.639,16 € | 79.60% |
| 1989 | 46.013,49 € | 993.72% |
| 1988 | 4.207,08 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.025.260,00 € | 2.27% |
| 2020 | 1.002.485,00 € | 10.68% |
| 2019 | 905.723,46 € | 5.62% |
| 2018 | 857.506,70 € | -1.04% |
| 2017 | 866.543,25 € | 5.65% |
| 2016 | 820.238,70 € | 17.23% |
| 2015 | 699.664,75 € | 16.74% |
| 2014 | 599.349,16 € | 37.49% |
| 2013 | 435.932,73 € | 93.11% |
| 2012 | 225.746,36 € | -22.90% |
| 2011 | 292.781,77 € | -5.80% |
| 2010 | 310.812,00 € | 14.98% |
| 2009 | 270.322,34 € | -6.00% |
| 2008 | 287.569,56 € | -26.07% |
| 2007 | 388.992,61 € | 97.06% |
| 2006 | 197.398,50 € | 22.83% |
| 2005 | 160.703,46 € | 63.77% |
| 2004 | 98.125,26 € | -98.74% |
| 2003 | 7.814.834,29 € | 70.38% |
| 2002 | 4.586.778,86 € | 3,260.08% |
| 2001 | 136.507,88 € | 24.52% |
| 2000 | 109.623,72 € | -22.61% |
| 1996 | 141.646,53 € | 46.10% |
| 1995 | 96.953,64 € | -18.91% |
| 1994 | 119.564,97 € | -1.16% |
| 1993 | 120.965,79 € | 106.00% |
| 1992 | 58.720,69 € | -43.31% |
| 1991 | 103.583,90 € | -45.25% |
| 1990 | 189.182,34 € | 20.84% |
| 1989 | 156.561,57 € | -6.08% |
| 1988 | 166.690,71 € | 24.71% |
| 1987 | 133.665,09 € | 11.01% |
| 1985 | 120.412,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | |
| 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.222.918,98 € | 159.92% |
| 2020 | 2.009.463,32 € | -58.95% |
| 2019 | 4.894.715,75 € | 66.98% |
| 2018 | 2.931.308,12 € | 62.02% |
| 2017 | 1.809.251,59 € | -10.23% |
| 2016 | 2.015.379,99 € | -34.73% |
| 2015 | 3.087.970,09 € | 699.83% |
| 2014 | 386.076,75 € | 173.62% |
| 2013 | 141.099,56 € | -51.70% |
| 2012 | 292.154,22 € | -79.61% |
| 2011 | 1.432.791,34 € | 134.32% |
| 2010 | 611.462,26 € | -81.41% |
| 2009 | 3.289.286,28 € | -38.91% |
| 2008 | 5.384.430,16 € | -1.40% |
| 2007 | 5.460.942,33 € | 64.70% |
| 2006 | 3.315.682,53 € | 106.07% |
| 2005 | 1.609.039,49 € | -63.89% |
| 2004 | 4.456.203,69 € | 119,787.10% |
| 2003 | 3.717,00 € | -51.57% |
| 2002 | 7.674,71 € | -99.79% |
| 2001 | 3.720.094,62 € | -49.45% |
| 2000 | 7.359.698,80 € | 594.52% |
| 1996 | 1.059.674,49 € | 124.40% |
| 1995 | 472.222,34 € | 14.95% |
| 1994 | 410.815,81 € | -46.55% |
| 1993 | 768.634,38 € | -59.93% |
| 1992 | 1.918.189,27 € | -15.24% |
| 1991 | 2.263.183,87 € | -15.66% |
| 1990 | 2.683.340,83 € | -0.69% |
| 1989 | 2.702.027,41 € | 166.40% |
| 1988 | 1.014.261,00 € | 60.86% |
| 1987 | 630.537,62 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 31.000,00 € | -27.91% |
| 2014 | 43.000,00 € | -91.28% |
| 2013 | 493.000,00 € | 1,073.81% |
| 2012 | 42.000,00 € | -14.81% |
| 2011 | 49.300,00 € | -1.01% |
| 2010 | 49.804,80 € | -4.05% |
| 2009 | 51.906,62 € | 3.22% |
| 2008 | 50.288,11 € | -2.80% |
| 2007 | 51.736,82 € | -14.05% |
| 2006 | 60.194,80 € | 363.04% |
| 2005 | 13.000,00 € | 1,159.69% |
| 2004 | 1.032,00 € | -92.19% |
| 2003 | 13.220,00 € | 22.20% |
| 2002 | 10.818,02 € | 140.00% |
| 2001 | 4.507,59 € | 50.00% |
| 2000 | 3.005,06 € | -78.26% |
| 1996 | 13.823,28 € | -1.08% |
| 1995 | 13.973,53 € | 14.81% |
| 1994 | 12.170,50 € | 202,404.16% |
| 1993 | 6,01 € | -99.86% |
| 1992 | 4.333,30 € | -63.95% |
| 1991 | 12.020,24 € | 1,900.01% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 31.924,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | 66.67% |
| 2019 | 10.500,00 € | -43.01% |
| 2018 | 18.425,17 € | 89.95% |
| 2017 | 9.700,00 € | -21.77% |
| 2016 | 12.400,00 € | -9.49% |
| 2015 | 13.700,00 € | -92.86% |
| 2014 | 191.771,21 € | 108.45% |
| 2013 | 92.000,00 € | -90.16% |
| 2012 | 935.319,50 € | -41.36% |
| 2011 | 1.595.019,00 € | 10,604.83% |
| 2010 | 14.900,00 € | 63.74% |
| 2009 | 9.100,00 € | 26.39% |
| 2008 | 7.200,00 € | 100.00% |
| 2007 | 3.600,00 € | -66.67% |
| 2006 | 10.800,00 € | -9.00% |
| 2005 | 11.868,00 € | -83.81% |
| 2004 | 73.323,21 € | -92.78% |
| 2003 | 1.015.055,52 € | 17.99% |
| 2002 | 860.272,32 € | 4,902.83% |
| 2001 | 17.195,71 € | 2.00% |
| 2000 | 16.858,54 € | 3.84% |
| 1996 | 16.235,74 € | -77.69% |
| 1995 | 72.782,81 € | 1.05% |
| 1994 | 72.024,99 € | 338.34% |
| 1993 | 16.431,37 € | 10.06% |
| 1992 | 14.928,84 € | 5.70% |
| 1991 | 14.123,78 € | -6.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 17.65% |
| 1985 | 10.217,21 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.130.000,00 € | -13.08% |
| 2020 | 1.300.000,00 € | 30.40% |
| 2019 | 996.923,72 € | -43.83% |
| 2018 | 1.774.958,55 € | 2.89% |
| 2017 | 1.725.031,27 € | -33.22% |
| 2016 | 2.583.173,76 € | 0.04% |
| 2015 | 2.582.256,43 € | 4.31% |
| 2014 | 2.475.558,23 € | -6.08% |
| 2013 | 2.635.893,97 € | 31.59% |
| 2012 | 2.003.076,70 € | 41.27% |
| 2011 | 1.417.942,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.373.674,14 € | 14.95% |
| 2007 | 1.195.000,00 € | -19.43% |
| 2006 | 1.483.116,56 € | 0.77% |
| 2005 | 1.471.818,78 € | 8.90% |
| 2004 | 1.351.528,78 € | -91.94% |
| 2003 | 16.777.680,07 € | 40.35% |
| 2002 | 11.953.873,54 € | 1,434.81% |
| 2001 | 778.851,59 € | 21.37% |
| 2000 | 641.702,70 € | 284.48% |
| 1996 | 166.901,06 € | -4.90% |
| 1995 | 175.500,79 € | 16.47% |
| 1994 | 150.680,63 € | 26.33% |
| 1993 | 119.277,18 € | 8.92% |
| 1992 | 109.512,22 € | 64.75% |
| 1991 | 66.471,94 € | 52.55% |
| 1990 | 43.573,38 € | 8.11% |
| 1989 | 40.303,87 € | -49.62% |
| 1988 | 80.006,73 € | -36.76% |
| 1987 | 126.507,72 € | 94.13% |
| 1985 | 65.167,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vallirana
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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