Presupuestos Municipales Ayuntamiento de Vic 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vic 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 Vic en 2021
| Presupuesto municipal Ayuntamiendo de Vic en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.922.000,00 € | 34.95% | Gastos personal | 15.455.252,88 € | 27.11% |
| Impuestos indirectos | 800.000,00 € | 1.40% | Gastos bienes y servicios | 25.063.610,50 € | 43.97% |
| Tasas y otros ingresos | 11.105.798,00 € | 19.48% | Gastos financieros | 96.206,00 € | 0.17% |
| Transferencias Corrientes | 14.511.282,31 € | 25.46% | Transferencias Corrientes | 2.361.063,80 € | 4.14% |
| Ingresos Patrimoniales | 213.006,00 € | 0.37% | Fondo de Contingencia | 300.000,00 € | 0.53% |
| Enajenación Inver. reales | 1.391.348,69 € | 2.44% | Inversiones reales | 11.258.973,82 € | 19.75% |
| Transferencias de capital | 4.511.368,00 € | 7.91% | Transferencias de capital | 100.000,00 € | 0.18% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 4.549.002,00 € | 7.98% | Pasivos financieros | 2.368.698,00 € | 4.16% |
| Total | 57.003.805,00 € | 100% | Total | 57.003.805,00 € | 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 Vic 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 57.003.805,00 € | 3.46% | 57.003.805,00 € | 3.46% | |
| 2020 | 55.095.317,45 € | 8.03% | 55.095.317,45 € | -4.37% | |
| 2019 | 51.001.594,24 € | -9.48% | 57.615.330,37 € | 14.74% | |
| 2018 | 56.343.553,88 € | 6.05% | 50.212.965,70 € | 12.14% | |
| 2017 | 53.129.219,84 € | 11.75% | 44.778.283,89 € | -0.73% | |
| 2016 | 47.542.600,00 € | 2.69% | 45.106.524,86 € | 2.85% | |
| 2015 | 46.298.432,69 € | -4.26% | 43.855.311,56 € | -0.43% | |
| 2014 | 48.358.761,66 € | 4.20% | 44.045.970,75 € | 6.09% | |
| 2013 | 46.410.412,14 € | 0.81% | 41.516.594,81 € | -4.50% | |
| 2012 | 46.036.591,65 € | -27.32% | 43.473.547,68 € | -19.27% | |
| 2011 | 63.342.420,02 € | -16.52% | 53.851.305,92 € | -25.68% | |
| 2010 | 75.879.014,86 € | -4.51% | 72.463.284,03 € | -22.28% | |
| 2009 | 79.462.754,18 € | 20.70% | 93.240.296,04 € | 37.49% | |
| 2008 | 65.833.722,09 € | 2.49% | 67.817.509,30 € | 22.00% | |
| 2007 | 64.235.823,84 € | 15.00% | 55.590.055,36 € | 11.10% | |
| 2006 | 55.855.798,24 € | 36.08% | 50.038.145,73 € | 33.93% | |
| 2005 | 41.046.449,59 € | 15.66% | 37.362.590,83 € | 4.42% | |
| 2004 | 35.490.113,25 € | 321.04% | 35.779.586,73 € | 837.66% | |
| 2003 | 8.429.138,56 € | 7.40% | 3.815.820,15 € | -17.10% | |
| 2002 | 7.848.601,49 € | -72.91% | 4.602.891,97 € | -84.11% | |
| 2001 | 28.967.581,40 € | 2.02% | 28.967.581,41 € | 2.02% | |
| 2000 | 28.394.269,95 € | 29.14% | 28.394.269,94 € | 29.14% | |
| 1999 | 21.986.771,72 € | -19.10% | 21.986.771,72 € | -19.10% | |
| 1998 | 27.178.410,45 € | 22.87% | 27.178.410,45 € | 22.87% | |
| 1997 | 22.118.973,57 € | 54.43% | 22.118.973,57 € | 54.43% | |
| 1996 | 14.322.995,92 € | 13.16% | 14.322.995,92 € | 13.16% | |
| 1995 | 12.657.564,35 € | 2.15% | 12.657.564,34 € | 2.15% | |
| 1994 | 12.391.048,53 € | -35.63% | 12.391.048,53 € | -35.63% | |
| 1993 | 19.248.821,93 € | 58.67% | 19.248.821,91 € | 58.67% | |
| 1992 | 12.131.101,79 € | 8.69% | 12.131.101,79 € | 8.69% | |
| 1991 | 11.160.753,77 € | 26.84% | 11.160.753,76 € | 26.84% | |
| 1990 | 8.799.057,62 € | 18.36% | 8.799.057,63 € | 18.36% | |
| 1989 | 7.433.918,72 € | 18.48% | 7.433.918,72 € | 18.48% | |
| 1988 | 6.274.566,36 € | -19.84% | 6.274.566,37 € | -19.84% | |
| 1987 | 7.827.676,61 € | 36.33% | 7.827.676,60 € | 33.30% | |
| 1986 | 5.741.540,97 € | 15.66% | 5.872.383,66 € | 18.30% | |
| 1985 | 4.963.999,38 € | 4.963.999,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.922.000,00 € | -1.31% |
| 2020 | 20.185.887,24 € | 0.19% |
| 2019 | 20.147.784,85 € | -8.21% |
| 2018 | 21.949.921,21 € | 13.33% |
| 2017 | 19.367.341,64 € | 1.06% |
| 2016 | 19.163.704,01 € | -9.32% |
| 2015 | 21.133.214,45 € | 6.30% |
| 2014 | 19.881.398,23 € | -3.08% |
| 2013 | 20.513.580,71 € | 0.79% |
| 2012 | 20.352.848,33 € | 6.94% |
| 2011 | 19.032.589,02 € | 0.21% |
| 2010 | 18.992.945,78 € | 13.67% |
| 2009 | 16.708.144,70 € | 3.59% |
| 2008 | 16.128.886,69 € | -5.50% |
| 2007 | 17.066.805,02 € | -3.12% |
| 2006 | 17.616.376,77 € | 17.56% |
| 2005 | 14.985.630,94 € | 33.22% |
| 2004 | 11.248.761,09 € | 579.95% |
| 2003 | 1.654.356,14 € | 39.37% |
| 2002 | 1.187.029,51 € | -87.38% |
| 2001 | 9.408.844,49 € | 12.12% |
| 2000 | 8.391.932,01 € | 6.32% |
| 1999 | 7.893.091,97 € | 6.85% |
| 1998 | 7.387.039,77 € | 7.53% |
| 1997 | 6.869.568,35 € | 8.36% |
| 1996 | 6.339.836,28 € | 8.44% |
| 1995 | 5.846.345,25 € | 6.00% |
| 1994 | 5.515.187,58 € | 7.63% |
| 1993 | 5.124.229,20 € | 12.72% |
| 1992 | 4.546.115,66 € | 14.41% |
| 1991 | 3.973.591,53 € | 11.80% |
| 1990 | 3.554.085,08 € | 38.49% |
| 1989 | 2.566.321,69 € | 22.17% |
| 1988 | 2.100.537,30 € | 14.59% |
| 1987 | 1.833.086,92 € | 18.22% |
| 1986 | 1.550.611,23 € | 21.53% |
| 1985 | 1.275.948,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | -30.00% |
| 2020 | 1.142.857,14 € | 76.55% |
| 2019 | 647.318,68 € | -25.80% |
| 2018 | 872.354,10 € | 67.44% |
| 2017 | 520.985,61 € | 50.92% |
| 2016 | 345.215,30 € | -36.66% |
| 2015 | 545.003,39 € | 106.97% |
| 2014 | 263.320,31 € | -28.26% |
| 2013 | 367.028,07 € | -34.23% |
| 2012 | 558.047,93 € | 1.78% |
| 2011 | 548.295,98 € | -32.73% |
| 2010 | 815.080,07 € | 51.99% |
| 2009 | 536.265,94 € | -47.32% |
| 2008 | 1.017.943,87 € | -53.78% |
| 2007 | 2.202.179,35 € | -20.38% |
| 2006 | 2.765.823,04 € | 32.77% |
| 2005 | 2.083.109,16 € | 11.11% |
| 2004 | 1.874.856,34 € | -73.20% |
| 2003 | 6.995.838,83 € | -4.87% |
| 2002 | 7.354.051,95 € | 786.67% |
| 2001 | 829.396,70 € | 2.22% |
| 2000 | 811.366,34 € | 0.00% |
| 1999 | 811.366,34 € | 32.35% |
| 1998 | 613.032,35 € | 36.00% |
| 1997 | 450.759,08 € | 15.38% |
| 1996 | 390.657,87 € | 44.44% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | -15.09% |
| 1993 | 318.536,42 € | 0.00% |
| 1992 | 318.536,42 € | -10.80% |
| 1991 | 357.091,34 € | 0.68% |
| 1990 | 354.687,29 € | -27.38% |
| 1989 | 488.412,49 € | 14.78% |
| 1988 | 425.516,57 € | 9.77% |
| 1987 | 387.652,81 € | 5.74% |
| 1986 | 366.617,38 € | -0.49% |
| 1985 | 368.420,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.105.798,00 € | -0.21% |
| 2020 | 11.129.534,98 € | 1.34% |
| 2019 | 10.982.445,38 € | 2.12% |
| 2018 | 10.754.032,94 € | 0.58% |
| 2017 | 10.692.498,48 € | -4.30% |
| 2016 | 11.173.281,23 € | 17.25% |
| 2015 | 9.529.774,15 € | -8.01% |
| 2014 | 10.359.902,98 € | 7.97% |
| 2013 | 9.595.137,71 € | 2.37% |
| 2012 | 9.373.039,26 € | 1.38% |
| 2011 | 9.245.748,21 € | -46.13% |
| 2010 | 17.161.718,55 € | 4.65% |
| 2009 | 16.398.796,89 € | 12.67% |
| 2008 | 14.555.107,45 € | 10.47% |
| 2007 | 13.176.183,87 € | -9.19% |
| 2006 | 14.510.201,51 € | 58.81% |
| 2005 | 9.136.903,37 € | 2.39% |
| 2004 | 8.923.800,80 € | 15.44% |
| 2003 | 7.730.108,48 € | 10.05% |
| 2002 | 7.024.310,91 € | 22.90% |
| 2001 | 5.715.426,78 € | -19.32% |
| 2000 | 7.084.460,23 € | 72.52% |
| 1999 | 4.106.415,20 € | -46.70% |
| 1998 | 7.704.097,70 € | 105.80% |
| 1997 | 3.743.459,85 € | 19.97% |
| 1996 | 3.120.322,62 € | 9.41% |
| 1995 | 2.852.051,86 € | 5.43% |
| 1994 | 2.705.155,48 € | -40.02% |
| 1993 | 4.509.774,23 € | 63.11% |
| 1992 | 2.764.833,15 € | 21.03% |
| 1991 | 2.284.387,91 € | 27.83% |
| 1990 | 1.787.019,34 € | 0.66% |
| 1989 | 1.775.239,50 € | 17.42% |
| 1988 | 1.511.845,95 € | -31.03% |
| 1987 | 2.191.877,21 € | 77.14% |
| 1986 | 1.237.369,73 € | 24.09% |
| 1985 | 997.133,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.511.282,31 € | 6.38% |
| 2020 | 13.640.821,32 € | -21.58% |
| 2019 | 17.393.927,79 € | -0.33% |
| 2018 | 17.451.713,24 € | 3.55% |
| 2017 | 16.853.072,89 € | 12.24% |
| 2016 | 15.015.195,91 € | 16.62% |
| 2015 | 12.875.463,58 € | -7.89% |
| 2014 | 13.977.992,96 € | 10.01% |
| 2013 | 12.706.133,20 € | -2.14% |
| 2012 | 12.983.682,76 € | -9.96% |
| 2011 | 14.419.642,78 € | 0.82% |
| 2010 | 14.302.009,11 € | -16.89% |
| 2009 | 17.208.698,46 € | 11.03% |
| 2008 | 15.499.526,30 € | 12.23% |
| 2007 | 13.810.808,54 € | 1.32% |
| 2006 | 13.630.976,40 € | 14.14% |
| 2005 | 11.942.165,13 € | 25.54% |
| 2004 | 9.512.580,91 € | 4,577.50% |
| 2003 | 203.368,70 € | 4.95% |
| 2002 | 193.777,62 € | -96.55% |
| 2001 | 5.621.626,82 € | -4.00% |
| 2000 | 5.856.111,69 € | 3.17% |
| 1999 | 5.675.958,31 € | 13.57% |
| 1998 | 4.997.860,40 € | 0.04% |
| 1997 | 4.996.033,32 € | 15.97% |
| 1996 | 4.308.102,85 € | 21.37% |
| 1995 | 3.549.577,49 € | -1.11% |
| 1994 | 3.589.544,79 € | -10.15% |
| 1993 | 3.995.088,41 € | 14.68% |
| 1992 | 3.483.766,66 € | 7.35% |
| 1991 | 3.245.104,76 € | 18.32% |
| 1990 | 2.742.658,64 € | 13.10% |
| 1989 | 2.425.083,84 € | 13.07% |
| 1988 | 2.144.711,69 € | 6.16% |
| 1987 | 2.020.278,15 € | 24.65% |
| 1986 | 1.620.737,32 € | 17.09% |
| 1985 | 1.384.130,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.006,00 € | 1.00% |
| 2020 | 210.906,00 € | 4.57% |
| 2019 | 201.680,00 € | -38.25% |
| 2018 | 326.589,67 € | 38.92% |
| 2017 | 235.097,17 € | -5.39% |
| 2016 | 248.487,92 € | 41.07% |
| 2015 | 176.146,87 € | -15.58% |
| 2014 | 208.662,94 € | -7.16% |
| 2013 | 224.749,34 € | 42.38% |
| 2012 | 157.854,96 € | -34.17% |
| 2011 | 239.809,48 € | -28.99% |
| 2010 | 337.698,30 € | -40.45% |
| 2009 | 567.055,57 € | -60.10% |
| 2008 | 1.421.359,03 € | 118.88% |
| 2007 | 649.387,56 € | 45.66% |
| 2006 | 445.813,71 € | 111.66% |
| 2005 | 210.630,92 € | -35.11% |
| 2004 | 324.607,85 € | -95.50% |
| 2003 | 7.206.775,42 € | 457.15% |
| 2002 | 1.293.501,80 € | 856.54% |
| 2001 | 135.227,72 € | -8.16% |
| 2000 | 147.247,97 € | 0.00% |
| 1999 | 147.247,97 € | -27.51% |
| 1998 | 203.142,09 € | 3.05% |
| 1997 | 197.131,97 € | 20.15% |
| 1996 | 164.076,30 € | 17.93% |
| 1995 | 139.134,30 € | -26.96% |
| 1994 | 190.502,81 € | 0.00% |
| 1993 | 190.502,81 € | 57.33% |
| 1992 | 121.085,91 € | 14.49% |
| 1991 | 105.760,10 € | 16.55% |
| 1990 | 90.740,81 € | -13.02% |
| 1989 | 104.323,68 € | 13.46% |
| 1988 | 91.948,84 € | 38.45% |
| 1987 | 66.411,84 € | 118.81% |
| 1986 | 30.351,11 € | 36.49% |
| 1985 | 22.237,45 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.391.348,69 € | -28.28% |
| 2020 | 1.940.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.227.866,57 € | 1.64% |
| 2015 | 1.208.001,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.242.172,13 € | 205.50% |
| 2012 | 733.936,40 € | -91.23% |
| 2011 | 8.369.464,23 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.166.062,52 € | -39.19% |
| 2008 | 1.917.486,17 € | -74.03% |
| 2007 | 7.383.938,90 € | 19,229.68% |
| 2006 | 38.200,00 € | -92.72% |
| 2005 | 524.748,36 € | 87.54% |
| 2004 | 279.804,62 € | -80.20% |
| 2003 | 1.413.335,00 € | 98.51% |
| 2002 | 711.974,69 € | -63.55% |
| 2001 | 1.953.289,34 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 33.055,67 € | -96.45% |
| 1997 | 931.568,76 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | -61.30% |
| 1993 | 310.560,71 € | 221.19% |
| 1992 | 96.689,41 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 74.525,50 € | 0.00% |
| 1989 | 74.525,50 € | |
| 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 | 4.511.368,00 € | 135.34% |
| 2020 | 1.916.967,77 € | 56.30% |
| 2019 | 1.226.443,22 € | -40.20% |
| 2018 | 2.051.053,29 € | 31.46% |
| 2017 | 1.560.224,05 € | 674.89% |
| 2016 | 201.349,06 € | -75.77% |
| 2015 | 830.829,25 € | -77.21% |
| 2014 | 3.646.282,24 € | 378.76% |
| 2013 | 761.610,98 € | -59.43% |
| 2012 | 1.877.182,01 € | -83.66% |
| 2011 | 11.486.870,32 € | -18.64% |
| 2010 | 14.118.136,05 € | 16.88% |
| 2009 | 12.079.171,10 € | 36.84% |
| 2008 | 8.827.412,58 € | 132.80% |
| 2007 | 3.791.905,60 € | 68.90% |
| 2006 | 2.245.069,81 € | 563.71% |
| 2005 | 338.261,71 € | -69.73% |
| 2004 | 1.117.662,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.141.832,85 € | 30.57% |
| 2000 | 1.640.420,47 € | 68.48% |
| 1999 | 973.639,61 € | -29.99% |
| 1998 | 1.390.621,81 € | -34.82% |
| 1997 | 2.133.592,97 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 799.991,15 € | 565.54% |
| 1992 | 120.202,42 € | -89.94% |
| 1991 | 1.194.800,10 € | 2,550.64% |
| 1990 | 45.075,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 174.333,78 € | 40.95% |
| 1986 | 123.687,46 € | -30.21% |
| 1985 | 177.238,47 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 150.000,00 € | -62.69% |
| 2019 | 401.994,32 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 21.202,00 € | |
| 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 | 4.643.110,26 € | 25.73% |
| 2002 | 3.692.875,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.549.002,00 € | -4.80% |
| 2020 | 4.778.343,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.937.889,43 € | -24.67% |
| 2017 | 3.900.000,00 € | 2,228.36% |
| 2016 | 167.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.151.427,00 € | -31.40% |
| 2009 | 14.798.559,00 € | 128.87% |
| 2008 | 6.466.000,00 € | 5.06% |
| 2007 | 6.154.615,00 € | 33.70% |
| 2006 | 4.603.337,00 € | 152.24% |
| 2005 | 1.825.000,00 € | -17.35% |
| 2004 | 2.208.039,04 € | -94.51% |
| 2003 | 40.211.948,11 € | 25.13% |
| 2002 | 32.136.518,81 € | 916.36% |
| 2001 | 3.161.936,70 € | -29.15% |
| 2000 | 4.462.731,24 € | 87.58% |
| 1999 | 2.379.052,32 € | -50.94% |
| 1998 | 4.849.560,66 € | 73.39% |
| 1997 | 2.796.859,27 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.000.126,98 € | 488.37% |
| 1992 | 679.860,14 € | 11,312,048.75% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 150.259,04 € | 2,500,050.42% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 1.148.025,78 € | 42.41% |
| 1986 | 806.156,62 € | 10.00% |
| 1985 | 732.880,17 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.455.252,88 € | 1.54% |
| 2020 | 15.221.114,88 € | -1.00% |
| 2019 | 15.375.590,52 € | 2.86% |
| 2018 | 14.948.290,70 € | 6.87% |
| 2017 | 13.986.777,41 € | 6.77% |
| 2016 | 13.099.330,25 € | 1.94% |
| 2015 | 12.850.434,76 € | -4.38% |
| 2014 | 13.439.401,38 € | 6.82% |
| 2013 | 12.581.766,39 € | 1.49% |
| 2012 | 12.397.335,49 € | -7.21% |
| 2011 | 13.360.262,21 € | -10.97% |
| 2010 | 15.007.001,94 € | -4.21% |
| 2009 | 15.667.013,09 € | 14.99% |
| 2008 | 13.624.126,45 € | 20.16% |
| 2007 | 11.338.719,15 € | 9.58% |
| 2006 | 10.347.149,22 € | 11.57% |
| 2005 | 9.273.987,98 € | 6.50% |
| 2004 | 8.707.946,46 € | -22.08% |
| 2003 | 11.175.854,10 € | 11.61% |
| 2002 | 10.013.329,20 € | 54.77% |
| 2001 | 6.469.624,85 € | -4.21% |
| 2000 | 6.753.705,24 € | 8.83% |
| 1999 | 6.205.720,43 € | 17.32% |
| 1998 | 5.289.501,52 € | 2.56% |
| 1997 | 5.157.471,18 € | 11.37% |
| 1996 | 4.630.816,29 € | 13.42% |
| 1995 | 4.082.867,55 € | 7.96% |
| 1994 | 3.781.868,67 € | -3.00% |
| 1993 | 3.898.692,08 € | 7.52% |
| 1992 | 3.626.086,33 € | 6.10% |
| 1991 | 3.417.541,14 € | 23.36% |
| 1990 | 2.770.359,29 € | 19.76% |
| 1989 | 2.313.295,59 € | 4.31% |
| 1988 | 2.217.734,67 € | 8.21% |
| 1987 | 2.049.451,28 € | 19.21% |
| 1986 | 1.719.225,18 € | 12.44% |
| 1985 | 1.528.974,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.063.610,50 € | 2.63% |
| 2020 | 24.420.772,00 € | 9.66% |
| 2019 | 22.268.716,62 € | 2.80% |
| 2018 | 21.662.654,22 € | 71.79% |
| 2017 | 12.609.978,30 € | 7.24% |
| 2016 | 11.758.132,47 € | -11.35% |
| 2015 | 13.263.356,98 € | -0.46% |
| 2014 | 13.324.527,43 € | -1.35% |
| 2013 | 13.507.527,79 € | 4.91% |
| 2012 | 12.875.334,09 € | -0.99% |
| 2011 | 13.004.049,74 € | -21.12% |
| 2010 | 16.485.107,52 € | -27.23% |
| 2009 | 22.652.927,90 € | 20.34% |
| 2008 | 18.824.164,44 € | 4.46% |
| 2007 | 18.020.391,93 € | 12.74% |
| 2006 | 15.983.601,13 € | 16.34% |
| 2005 | 13.738.812,75 € | 12.79% |
| 2004 | 12.181.305,17 € | 1,215.93% |
| 2003 | 925.683,01 € | -17.20% |
| 2002 | 1.117.935,12 € | -81.97% |
| 2001 | 6.201.573,45 € | 2.02% |
| 2000 | 6.078.528,24 € | -4.15% |
| 1999 | 6.341.603,26 € | 15.74% |
| 1998 | 5.479.409,33 € | 10.90% |
| 1997 | 4.940.920,51 € | 4.09% |
| 1996 | 4.746.865,72 € | 0.84% |
| 1995 | 4.707.493,42 € | 0.69% |
| 1994 | 4.675.375,33 € | -1.28% |
| 1993 | 4.735.999,42 € | 28.80% |
| 1992 | 3.677.142,31 € | 11.54% |
| 1991 | 3.296.593,46 € | 10.97% |
| 1990 | 2.970.742,73 € | -3.39% |
| 1989 | 3.075.048,38 € | 23.24% |
| 1988 | 2.495.252,00 € | 4.05% |
| 1987 | 2.398.188,55 € | 13.77% |
| 1986 | 2.107.869,65 € | 41.10% |
| 1985 | 1.493.935,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.206,00 € | -20.63% |
| 2020 | 121.206,00 € | -12.86% |
| 2019 | 139.088,73 € | -28.02% |
| 2018 | 193.225,96 € | -17.30% |
| 2017 | 233.644,14 € | -24.43% |
| 2016 | 309.194,93 € | -32.83% |
| 2015 | 460.344,60 € | -26.70% |
| 2014 | 628.047,70 € | -24.93% |
| 2013 | 836.566,79 € | -39.73% |
| 2012 | 1.387.978,65 € | -12.46% |
| 2011 | 1.585.461,34 € | 59.76% |
| 2010 | 992.416,59 € | -9.11% |
| 2009 | 1.091.928,06 € | -33.68% |
| 2008 | 1.646.531,03 € | 17.08% |
| 2007 | 1.406.272,00 € | 59.11% |
| 2006 | 883.847,31 € | 5.03% |
| 2005 | 841.494,85 € | -9.88% |
| 2004 | 933.746,19 € | -53.66% |
| 2003 | 2.015.066,52 € | -3.00% |
| 2002 | 2.077.345,99 € | 54.88% |
| 2001 | 1.341.248,66 € | 65.80% |
| 2000 | 808.962,29 € | -25.31% |
| 1999 | 1.083.023,81 € | 9.03% |
| 1998 | 993.352,81 € | -33.60% |
| 1997 | 1.495.919,13 € | -0.80% |
| 1996 | 1.507.939,37 € | 12.41% |
| 1995 | 1.341.459,02 € | 4.99% |
| 1994 | 1.277.751,73 € | 6.78% |
| 1993 | 1.196.615,10 € | 8.04% |
| 1992 | 1.107.539,10 € | 8.54% |
| 1991 | 1.020.398,35 € | 50.37% |
| 1990 | 678.602,77 € | -1.22% |
| 1989 | 686.956,84 € | 4.54% |
| 1988 | 657.148,10 € | 34.44% |
| 1987 | 488.803,14 € | 10.69% |
| 1986 | 441.593,64 € | 10.75% |
| 1985 | 398.747,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.361.063,80 € | 3.02% |
| 2020 | 2.291.813,80 € | -23.52% |
| 2019 | 2.996.810,05 € | 0.07% |
| 2018 | 2.994.781,88 € | -74.46% |
| 2017 | 11.727.520,09 € | 1.32% |
| 2016 | 11.574.616,66 € | 18.43% |
| 2015 | 9.773.212,82 € | 15.93% |
| 2014 | 8.429.911,59 € | 6.53% |
| 2013 | 7.913.453,13 € | -3.04% |
| 2012 | 8.161.239,15 € | 2.72% |
| 2011 | 7.945.035,28 € | 7.00% |
| 2010 | 7.425.194,31 € | 89.61% |
| 2009 | 3.916.085,22 € | 4.35% |
| 2008 | 3.752.822,21 € | 32.52% |
| 2007 | 2.831.880,32 € | 11.97% |
| 2006 | 2.529.083,01 € | 2.53% |
| 2005 | 2.466.767,59 € | 0.94% |
| 2004 | 2.443.776,99 € | -77.75% |
| 2003 | 10.984.521,55 € | 19.21% |
| 2002 | 9.214.215,36 € | 166.74% |
| 2001 | 3.454.317,07 € | 4.46% |
| 2000 | 3.306.828,70 € | 3.17% |
| 1999 | 3.205.353,82 € | 13.53% |
| 1998 | 2.823.440,67 € | 9.90% |
| 1997 | 2.569.002,20 € | 35.04% |
| 1996 | 1.902.389,62 € | 38.45% |
| 1995 | 1.374.024,86 € | 7.57% |
| 1994 | 1.277.331,03 € | 1.42% |
| 1993 | 1.259.384,80 € | 0.84% |
| 1992 | 1.248.891,13 € | 10.97% |
| 1991 | 1.125.395,17 € | -1.40% |
| 1990 | 1.141.321,99 € | 26.30% |
| 1989 | 903.645,74 € | 93.44% |
| 1988 | 467.136,66 € | 17.10% |
| 1987 | 398.921,78 € | 49.07% |
| 1986 | 267.600,64 € | -35.78% |
| 1985 | 416.681,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | |
| 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 € | |
| 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 | 11.258.973,82 € | 20.49% |
| 2020 | 9.344.410,77 € | 25.61% |
| 2019 | 7.439.279,83 € | 55.66% |
| 2018 | 4.779.207,97 € | 187.86% |
| 2017 | 1.660.237,13 € | -54.76% |
| 2016 | 3.670.115,85 € | 44.23% |
| 2015 | 2.544.640,70 € | -10.03% |
| 2014 | 2.828.415,84 € | 158.61% |
| 2013 | 1.093.701,73 € | -43.67% |
| 2012 | 1.941.442,30 € | -81.40% |
| 2011 | 10.437.147,04 € | -59.92% |
| 2010 | 26.040.222,09 € | -42.72% |
| 2009 | 45.464.909,30 € | 76.84% |
| 2008 | 25.710.233,21 € | 40.19% |
| 2007 | 18.339.125,62 € | 8.44% |
| 2006 | 16.912.536,36 € | 116.81% |
| 2005 | 7.800.551,79 € | -6.24% |
| 2004 | 8.319.795,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.837.005,52 € | 3.98% |
| 2000 | 9.460.501,48 € | 166.47% |
| 1999 | 3.550.274,66 € | -67.07% |
| 1998 | 10.779.831,24 € | 63.15% |
| 1997 | 6.607.289,89 € | 2,214.44% |
| 1996 | 285.480,75 € | 50.79% |
| 1995 | 189.318,81 € | -41.67% |
| 1994 | 324.546,54 € | -95.43% |
| 1993 | 7.103.943,26 € | 360.48% |
| 1992 | 1.542.740,99 € | -4.79% |
| 1991 | 1.620.347,72 € | 297.06% |
| 1990 | 408.087,22 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 57.697,16 € | -97.38% |
| 1987 | 2.205.809,38 € | 93.59% |
| 1986 | 1.139.413,34 € | 21.03% |
| 1985 | 941.425,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -78.63% |
| 2020 | 468.000,00 € | 185.07% |
| 2019 | 164.167,62 € | -80.08% |
| 2018 | 824.254,48 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.652,59 € | -96.23% |
| 2014 | 282.529,65 € | -42.09% |
| 2013 | 487.891,62 € | -68.35% |
| 2012 | 1.541.651,64 € | -47.89% |
| 2011 | 2.958.315,98 € | 11.03% |
| 2010 | 2.664.518,55 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 300.506,05 € | -50.00% |
| 2000 | 601.012,10 € | 0.00% |
| 1999 | 601.012,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | |
| 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 € | -100.00% |
| 2016 | 67,85 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 40.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.410,80 € | -92.59% |
| 2008 | 73.006,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.795.505,74 € | 31.08% |
| 2002 | 2.132.610,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.90% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.368.698,00 € | -19.10% |
| 2020 | 2.928.000,00 € | -68.28% |
| 2019 | 9.231.677,00 € | 91.90% |
| 2018 | 4.810.550,49 € | 5.49% |
| 2017 | 4.560.126,82 € | -2.87% |
| 2016 | 4.695.066,85 € | -5.20% |
| 2015 | 4.952.669,11 € | -3.14% |
| 2014 | 5.113.137,16 € | 0.34% |
| 2013 | 5.095.687,36 € | -1.41% |
| 2012 | 5.168.566,36 € | 14.32% |
| 2011 | 4.521.034,33 € | 17.47% |
| 2010 | 3.848.823,03 € | -13.35% |
| 2009 | 4.442.021,67 € | 6.10% |
| 2008 | 4.186.625,96 € | 14.59% |
| 2007 | 3.653.666,34 € | 8.03% |
| 2006 | 3.381.928,70 € | 4.35% |
| 2005 | 3.240.975,87 € | 1.50% |
| 2004 | 3.193.016,36 € | -91.21% |
| 2003 | 36.325.769,48 € | 12.10% |
| 2002 | 32.404.037,40 € | 2,276.87% |
| 2001 | 1.363.305,81 € | -1.55% |
| 2000 | 1.384.731,89 € | 38.50% |
| 1999 | 999.783,64 € | -44.85% |
| 1998 | 1.812.874,88 € | 34.45% |
| 1997 | 1.348.370,66 € | 7.91% |
| 1996 | 1.249.504,17 € | 29.83% |
| 1995 | 962.400,68 € | -8.71% |
| 1994 | 1.054.175,23 € | 0.00% |
| 1993 | 1.054.175,23 € | 13.51% |
| 1992 | 928.689,91 € | 36.48% |
| 1991 | 680.465,90 € | 0.11% |
| 1990 | 679.684,59 € | 49.39% |
| 1989 | 454.966,16 € | 21.78% |
| 1988 | 373.587,66 € | 33.19% |
| 1987 | 280.492,35 € | 47.11% |
| 1986 | 190.671,09 € | 6.98% |
| 1985 | 178.224,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vic
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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