Presupuestos Municipales Ayuntamiento de Viladecavalls 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Viladecavalls 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Viladecavalls en 2021
| Presupuesto municipal Ayuntamiendo de Viladecavalls en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.418.638,97 € | 41.07% | Gastos personal | 4.849.536,87 € | 36.76% |
| Impuestos indirectos | 335.400,00 € | 2.54% | Gastos bienes y servicios | 3.892.055,75 € | 29.50% |
| Tasas y otros ingresos | 1.751.640,00 € | 13.28% | Gastos financieros | 42.000,00 € | 0.32% |
| Transferencias Corrientes | 2.262.645,83 € | 17.15% | Transferencias Corrientes | 384.032,18 € | 2.91% |
| Ingresos Patrimoniales | 32.700,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.239.000,00 € | 9.39% | Inversiones reales | 3.589.567,30 € | 27.21% |
| Transferencias de capital | 823.775,03 € | 6.24% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.328.592,27 € | 10.07% | Pasivos financieros | 435.200,00 € | 3.30% |
| Total | 13.192.392,10 € | 100% | Total | 13.192.392,10 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Viladecavalls 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.192.392,10 € | 14.80% | 13.192.392,10 € | 14.80% | |
| 2020 | 11.491.991,00 € | -4.85% | 11.491.991,00 € | -0.99% | |
| 2019 | 12.078.182,94 € | 26.69% | 11.607.025,74 € | 15.46% | |
| 2018 | 9.533.606,29 € | -7.96% | 10.052.658,63 € | 12.80% | |
| 2017 | 10.357.586,95 € | 5.94% | 8.912.257,87 € | 1.12% | |
| 2016 | 9.776.515,12 € | -34.41% | 8.813.407,27 € | -1.83% | |
| 2015 | 14.905.654,92 € | 59.79% | 8.977.392,30 € | 2.19% | |
| 2014 | 9.328.350,73 € | -2.81% | 8.785.135,47 € | 4.82% | |
| 2013 | 9.597.804,19 € | -3.44% | 8.381.354,53 € | 7.70% | |
| 2012 | 9.939.589,60 € | 8.83% | 7.781.949,38 € | -4.51% | |
| 2011 | 9.133.526,98 € | 3.88% | 8.149.549,55 € | -16.50% | |
| 2010 | 8.792.188,23 € | -11.95% | 9.759.826,49 € | -4.26% | |
| 2009 | 9.985.011,35 € | -15.51% | 10.194.117,46 € | -28.16% | |
| 2008 | 11.817.395,61 € | 26.98% | 14.190.429,36 € | 60.63% | |
| 2007 | 9.306.190,44 € | -14.26% | 8.834.251,75 € | -12.26% | |
| 2006 | 10.854.083,78 € | 29.54% | 10.068.425,78 € | 42.80% | |
| 2005 | 8.378.788,04 € | 10.23% | 7.050.857,39 € | 10.92% | |
| 2004 | 7.600.881,10 € | 252.47% | 6.356.764,39 € | 725.96% | |
| 2003 | 2.156.483,76 € | 8.07% | 769.621,60 € | 3.66% | |
| 2002 | 1.995.389,72 € | -73.68% | 742.470,70 € | -90.21% | |
| 2001 | 7.580.877,76 € | 31.53% | 7.580.877,76 € | 31.53% | |
| 2000 | 5.763.603,00 € | -17.41% | 5.763.603,01 € | -17.41% | |
| 1999 | 6.978.312,64 € | -9.97% | 6.978.312,64 € | -9.97% | |
| 1998 | 7.750.863,66 € | 68.95% | 7.750.863,68 € | 68.95% | |
| 1997 | 4.587.643,15 € | -44.25% | 4.587.643,15 € | -44.25% | |
| 1996 | 8.228.830,97 € | 42.97% | 8.228.830,97 € | 42.97% | |
| 1995 | 5.755.826,53 € | -19.40% | 5.755.826,52 € | -19.40% | |
| 1994 | 7.141.049,81 € | 219.88% | 7.141.049,81 € | 219.88% | |
| 1993 | 2.232.388,65 € | -19.52% | 2.232.388,65 € | -19.52% | |
| 1992 | 2.773.959,77 € | -64.57% | 2.773.959,77 € | -64.57% | |
| 1991 | 7.829.234,47 € | 68.43% | 7.829.234,46 € | 68.43% | |
| 1990 | 4.648.317,77 € | 69.81% | 4.648.317,77 € | 69.81% | |
| 1988 | 2.737.294,99 € | 105.97% | 2.737.294,99 € | 105.97% | |
| 1987 | 1.328.982,00 € | 1.328.982,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.418.638,97 € | 0.72% |
| 2020 | 5.379.645,00 € | 1.81% |
| 2019 | 5.284.210,40 € | -3.10% |
| 2018 | 5.453.395,38 € | -10.23% |
| 2017 | 6.075.086,83 € | 0.97% |
| 2016 | 6.017.005,87 € | -41.27% |
| 2015 | 10.245.095,59 € | 85.53% |
| 2014 | 5.522.102,07 € | -3.95% |
| 2013 | 5.748.945,64 € | 4.09% |
| 2012 | 5.523.204,73 € | 6.72% |
| 2011 | 5.175.452,16 € | 16.58% |
| 2010 | 4.439.238,52 € | 19.97% |
| 2009 | 3.700.435,81 € | 6.06% |
| 2008 | 3.489.039,97 € | -2.77% |
| 2007 | 3.588.527,72 € | -3.54% |
| 2006 | 3.720.147,98 € | 11.83% |
| 2005 | 3.326.742,76 € | 34.22% |
| 2004 | 2.478.639,79 € | 1,299.37% |
| 2003 | 177.125,37 € | 18.82% |
| 2002 | 149.067,63 € | -91.94% |
| 2001 | 1.850.155,66 € | 7.37% |
| 2000 | 1.723.106,87 € | 14.31% |
| 1999 | 1.507.338,36 € | 9.34% |
| 1998 | 1.378.589,17 € | 7.85% |
| 1997 | 1.278.268,60 € | 4.48% |
| 1996 | 1.223.407,14 € | 27.12% |
| 1995 | 962.370,63 € | 5.95% |
| 1994 | 908.339,64 € | -9.48% |
| 1993 | 1.003.477,14 € | 83.13% |
| 1992 | 547.963,61 € | 9.53% |
| 1991 | 500.282,86 € | -4.85% |
| 1990 | 525.807,46 € | 43.54% |
| 1988 | 366.318,87 € | 20.58% |
| 1987 | 303.799,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.400,00 € | 49.07% |
| 2020 | 225.000,00 € | 90.19% |
| 2019 | 118.305,62 € | -42.75% |
| 2018 | 206.653,60 € | -49.67% |
| 2017 | 410.562,47 € | 150.58% |
| 2016 | 163.844,65 € | -98.47% |
| 2015 | 10.708.598,23 € | 24,801.56% |
| 2014 | 43.003,72 € | -86.79% |
| 2013 | 325.419,19 € | 410.54% |
| 2012 | 63.740,76 € | -75.84% |
| 2011 | 263.869,68 € | 6.65% |
| 2010 | 247.408,59 € | 55.88% |
| 2009 | 158.717,09 € | -41.02% |
| 2008 | 269.114,04 € | -65.29% |
| 2007 | 775.336,13 € | 192.27% |
| 2006 | 265.279,11 € | -42.65% |
| 2005 | 462.530,66 € | 34.96% |
| 2004 | 342.714,57 € | -75.12% |
| 2003 | 1.377.217,74 € | 32.01% |
| 2002 | 1.043.295,20 € | 254.26% |
| 2001 | 294.497,90 € | 5.38% |
| 2000 | 279.470,63 € | 3.33% |
| 1999 | 270.455,45 € | 83.67% |
| 1998 | 147.247,97 € | 36.11% |
| 1997 | 108.182,18 € | -52.63% |
| 1996 | 228.384,60 € | 29.56% |
| 1995 | 176.282,90 € | -3.30% |
| 1994 | 182.296,83 € | 39.45% |
| 1993 | 130.726,14 € | -59.40% |
| 1992 | 321.955,47 € | -0.89% |
| 1991 | 324.853,05 € | 188.10% |
| 1990 | 112.755,88 € | 413.15% |
| 1988 | 21.973,28 € | 15.77% |
| 1987 | 18.979,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.751.640,00 € | 15.36% |
| 2020 | 1.518.400,00 € | 14.96% |
| 2019 | 1.320.760,31 € | -6.54% |
| 2018 | 1.413.246,77 € | -8.20% |
| 2017 | 1.539.489,53 € | 16.56% |
| 2016 | 1.320.727,50 € | -37.70% |
| 2015 | 2.119.939,37 € | 44.27% |
| 2014 | 1.469.391,61 € | 9.38% |
| 2013 | 1.343.413,18 € | -4.87% |
| 2012 | 1.412.193,66 € | -14.40% |
| 2011 | 1.649.733,79 € | 16.49% |
| 2010 | 1.416.149,81 € | -17.10% |
| 2009 | 1.708.195,14 € | 17.89% |
| 2008 | 1.448.987,43 € | -0.01% |
| 2007 | 1.449.179,31 € | -38.51% |
| 2006 | 2.356.860,47 € | 15.28% |
| 2005 | 2.044.397,15 € | 23.96% |
| 2004 | 1.649.301,88 € | 10.79% |
| 2003 | 1.488.723,30 € | 7.72% |
| 2002 | 1.381.976,92 € | -46.55% |
| 2001 | 2.585.362,62 € | 21.50% |
| 2000 | 2.127.915,84 € | -27.86% |
| 1999 | 2.949.811,18 € | -24.27% |
| 1998 | 3.895.376,35 € | 126.72% |
| 1997 | 1.718.107,53 € | -65.61% |
| 1996 | 4.995.479,72 € | 34.79% |
| 1995 | 3.706.057,09 € | -12.17% |
| 1994 | 4.219.449,17 € | 1,061.24% |
| 1993 | 363.357,73 € | -28.61% |
| 1992 | 508.979,72 € | -88.96% |
| 1991 | 4.608.763,69 € | 134.74% |
| 1990 | 1.963.374,32 € | 98.99% |
| 1988 | 986.652,83 € | 279.33% |
| 1987 | 260.106,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.262.645,83 € | -17.28% |
| 2020 | 2.735.218,00 € | 25.55% |
| 2019 | 2.178.513,83 € | 9.17% |
| 2018 | 1.995.474,99 € | -9.18% |
| 2017 | 2.197.191,83 € | -0.08% |
| 2016 | 2.198.946,26 € | -13.29% |
| 2015 | 2.535.991,96 € | 35.39% |
| 2014 | 1.873.142,29 € | 1.86% |
| 2013 | 1.838.950,04 € | 0.45% |
| 2012 | 1.830.699,10 € | 6.09% |
| 2011 | 1.725.559,67 € | -11.74% |
| 2010 | 1.955.046,16 € | -9.13% |
| 2009 | 2.151.410,58 € | 11.59% |
| 2008 | 1.927.999,96 € | -9.83% |
| 2007 | 2.138.191,39 € | 9.56% |
| 2006 | 1.951.626,19 € | 20.29% |
| 2005 | 1.622.387,92 € | -7.27% |
| 2004 | 1.749.611,36 € | 7,974.80% |
| 2003 | 21.667,54 € | 3.96% |
| 2002 | 20.841,43 € | -98.24% |
| 2001 | 1.181.463,35 € | 13.81% |
| 2000 | 1.038.084,18 € | 18.97% |
| 1999 | 872.528,22 € | 60.44% |
| 1998 | 543.828,97 € | 19.60% |
| 1997 | 454.691,72 € | 15.58% |
| 1996 | 393.389,47 € | 33.72% |
| 1995 | 294.195,43 € | 6.56% |
| 1994 | 276.077,76 € | -1.77% |
| 1993 | 281.055,93 € | 12.96% |
| 1992 | 248.803,76 € | -37.85% |
| 1991 | 400.330,20 € | 91.59% |
| 1990 | 208.953,88 € | 62.84% |
| 1988 | 128.322,09 € | 10.91% |
| 1987 | 115.694,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.700,00 € | 0.00% |
| 2020 | 32.700,00 € | -94.73% |
| 2019 | 620.016,67 € | 1,804.91% |
| 2018 | 32.548,40 € | -0.25% |
| 2017 | 32.629,15 € | -2.09% |
| 2016 | 33.325,41 € | -0.37% |
| 2015 | 33.448,01 € | -30.17% |
| 2014 | 47.899,84 € | 31.57% |
| 2013 | 36.405,44 € | 36.19% |
| 2012 | 26.730,40 € | 1.71% |
| 2011 | 26.281,83 € | -4.30% |
| 2010 | 27.462,07 € | -55.86% |
| 2009 | 62.210,53 € | -49.46% |
| 2008 | 123.094,58 € | 10.50% |
| 2007 | 111.393,28 € | 56.93% |
| 2006 | 70.981,41 € | 106.10% |
| 2005 | 34.439,62 € | 27.53% |
| 2004 | 27.004,17 € | -71.10% |
| 2003 | 93.431,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.947,06 € | -15.45% |
| 2000 | 33.055,67 € | 27.91% |
| 1999 | 25.843,52 € | -10.42% |
| 1998 | 28.848,58 € | 31.51% |
| 1997 | 21.936,94 € | -52.60% |
| 1996 | 46.277,93 € | 40.00% |
| 1995 | 33.055,67 € | -6.80% |
| 1994 | 35.465,72 € | 15.73% |
| 1993 | 30.645,61 € | 23.97% |
| 1992 | 24.719,63 € | -7.16% |
| 1991 | 26.624,84 € | 44.35% |
| 1990 | 18.445,06 € | 104.60% |
| 1988 | 9.015,18 € | 36.36% |
| 1987 | 6.611,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.239.000,00 € | 48.02% |
| 2020 | 837.050,00 € | -35.17% |
| 2019 | 1.291.211,66 € | 9,245.91% |
| 2018 | 13.815,80 € | -77.02% |
| 2017 | 60.129,56 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 80.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 233.530,00 € | -19.95% |
| 2007 | 291.746,55 € | -54.43% |
| 2006 | 640.258,55 € | 73,745.03% |
| 2005 | 867,03 € | -99.02% |
| 2004 | 88.749,94 € | -59.56% |
| 2003 | 219.454,59 € | 108.58% |
| 2002 | 105.213,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 192.323,87 € | -5.33% |
| 1996 | 203.142,09 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 17.531,52 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 823.775,03 € | 133.20% |
| 2020 | 353.246,00 € | -51.98% |
| 2019 | 735.604,17 € | 75.78% |
| 2018 | 418.471,35 € | 884.69% |
| 2017 | 42.497,58 € | -0.39% |
| 2016 | 42.665,43 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 372.811,20 € | 103.15% |
| 2013 | 183.511,70 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 55.300,00 € | -91.15% |
| 2010 | 624.883,08 € | -71.65% |
| 2009 | 2.204.042,20 € | 411.98% |
| 2008 | 430.494,60 € | -26.13% |
| 2007 | 582.760,61 € | 84.53% |
| 2006 | 315.807,36 € | 141.82% |
| 2005 | 130.593,90 € | -76.34% |
| 2004 | 552.065,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 869.243,81 € | 3,114.00% |
| 2000 | 27.045,54 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 362.489,90 € | 503.13% |
| 1997 | 60.101,21 € | -91.53% |
| 1996 | 709.807,66 € | 386.86% |
| 1995 | 145.794,26 € | -75.95% |
| 1994 | 606.270,79 € | 109.85% |
| 1993 | 288.908,68 € | 20.15% |
| 1992 | 240.463,76 € | -28.87% |
| 1991 | 338.069,31 € | -17.86% |
| 1990 | 411.561,07 € | -30.68% |
| 1988 | 593.683,54 € | 107.47% |
| 1987 | 286.147,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2012 | 1.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.500,00 € | 0.00% |
| 2006 | 1.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 718.949,00 € | 80.28% |
| 2002 | 398.795,12 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -98.15% |
| 1999 | 325.022,51 € | 45.51% |
| 1998 | 223.374,89 € | 3,616.65% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 16.28% |
| 1993 | 5.168,70 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.328.592,27 € | 223.47% |
| 2020 | 410.732,00 € | -22.44% |
| 2019 | 529.560,28 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 121.159,00 € | -88.80% |
| 2012 | 1.082.020,95 € | 355.91% |
| 2011 | 237.329,85 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.895.135,03 € | 959.74% |
| 2007 | 367.555,45 € | -76.00% |
| 2006 | 1.531.622,71 € | 102.37% |
| 2005 | 756.829,00 € | 6.18% |
| 2004 | 712.794,00 € | -88.81% |
| 2003 | 6.369.575,73 € | 15.10% |
| 2002 | 5.533.740,61 € | 616.61% |
| 2001 | 772.207,36 € | 46.00% |
| 2000 | 528.914,15 € | -48.51% |
| 1999 | 1.027.313,40 € | -12.28% |
| 1998 | 1.171.107,83 € | 56.56% |
| 1997 | 748.020,98 € | 76.87% |
| 1996 | 422.932,24 € | -2.11% |
| 1995 | 432.060,43 € | -52.37% |
| 1994 | 907.139,78 € | 602.94% |
| 1993 | 129.048,72 € | -85.35% |
| 1992 | 881.073,82 € | -45.96% |
| 1991 | 1.630.310,52 € | 15.84% |
| 1990 | 1.407.420,10 € | 122.93% |
| 1988 | 631.329,20 € | 97.22% |
| 1987 | 320.111,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.849.536,87 € | -0.37% |
| 2020 | 4.867.538,00 € | 13.72% |
| 2019 | 4.280.454,48 € | 5.29% |
| 2018 | 4.065.450,25 € | 5.37% |
| 2017 | 3.858.431,29 € | 3.07% |
| 2016 | 3.743.360,92 € | 4.76% |
| 2015 | 3.573.402,22 € | 5.43% |
| 2014 | 3.389.254,22 € | 0.86% |
| 2013 | 3.360.230,62 € | 3.16% |
| 2012 | 3.257.176,89 € | -7.46% |
| 2011 | 3.519.892,04 € | -8.51% |
| 2010 | 3.847.257,78 € | -0.40% |
| 2009 | 3.862.566,48 € | -0.71% |
| 2008 | 3.890.000,00 € | 6.14% |
| 2007 | 3.664.933,41 € | 16.28% |
| 2006 | 3.151.952,02 € | 10.09% |
| 2005 | 2.862.964,48 € | 16.76% |
| 2004 | 2.451.981,90 € | 49.13% |
| 2003 | 1.644.155,12 € | 4.58% |
| 2002 | 1.572.141,53 € | -12.50% |
| 2001 | 1.796.666,96 € | 6.43% |
| 2000 | 1.688.186,55 € | 31.60% |
| 1999 | 1.282.856,26 € | 26.81% |
| 1998 | 1.011.630,00 € | 16.46% |
| 1997 | 868.678,68 € | -3.55% |
| 1996 | 900.614,81 € | 27.53% |
| 1995 | 706.215,16 € | 3.76% |
| 1994 | 680.646,21 € | 10.07% |
| 1993 | 618.398,21 € | 5.81% |
| 1992 | 584.449,48 € | 8.74% |
| 1991 | 537.456,59 € | 52.36% |
| 1990 | 352.752,03 € | 55.33% |
| 1988 | 227.102,89 € | 30.04% |
| 1987 | 174.642,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.892.055,75 € | -1.43% |
| 2020 | 3.948.500,00 € | 2.60% |
| 2019 | 3.848.579,63 € | 7.94% |
| 2018 | 3.565.380,47 € | 3.35% |
| 2017 | 3.449.647,80 € | 3.56% |
| 2016 | 3.331.033,66 € | -8.54% |
| 2015 | 3.642.227,88 € | 10.94% |
| 2014 | 3.282.965,53 € | 11.20% |
| 2013 | 2.952.438,02 € | 2.32% |
| 2012 | 2.885.406,08 € | 1.53% |
| 2011 | 2.841.995,40 € | -4.33% |
| 2010 | 2.970.739,85 € | -6.85% |
| 2009 | 3.189.206,28 € | 1.68% |
| 2008 | 3.136.511,08 € | 9.62% |
| 2007 | 2.861.333,01 € | 16.13% |
| 2006 | 2.463.940,85 € | 17.90% |
| 2005 | 2.089.815,26 € | 18.21% |
| 2004 | 1.767.898,69 € | 1,412.19% |
| 2003 | 116.909,75 € | -19.53% |
| 2002 | 145.288,74 € | -90.78% |
| 2001 | 1.575.985,85 € | 8.50% |
| 2000 | 1.452.519,59 € | 11.28% |
| 1999 | 1.305.254,63 € | 24.42% |
| 1998 | 1.049.107,07 € | 11.26% |
| 1997 | 942.942,15 € | 1.52% |
| 1996 | 928.796,24 € | 16.44% |
| 1995 | 797.645,81 € | 1.92% |
| 1994 | 782.602,21 € | -4.21% |
| 1993 | 816.984,37 € | 48.82% |
| 1992 | 548.987,01 € | -11.99% |
| 1991 | 623.813,00 € | 9.57% |
| 1990 | 569.308,72 € | 31.26% |
| 1988 | 433.721,89 € | 21.82% |
| 1987 | 356.039,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | -28.21% |
| 2020 | 58.500,00 € | 12.64% |
| 2019 | 51.937,01 € | -54.19% |
| 2018 | 113.379,31 € | 13.00% |
| 2017 | 100.337,40 € | -20.42% |
| 2016 | 126.084,31 € | -16.74% |
| 2015 | 151.437,31 € | -38.27% |
| 2014 | 245.336,57 € | -13.02% |
| 2013 | 282.045,61 € | 5.81% |
| 2012 | 266.554,42 € | 9.88% |
| 2011 | 242.592,98 € | -2.47% |
| 2010 | 248.743,85 € | -22.42% |
| 2009 | 320.647,62 € | 69.53% |
| 2008 | 189.144,19 € | -2.02% |
| 2007 | 193.044,42 € | 81.56% |
| 2006 | 106.323,45 € | 21.81% |
| 2005 | 87.288,42 € | -5.07% |
| 2004 | 91.946,21 € | -48.95% |
| 2003 | 180.092,86 € | -3.04% |
| 2002 | 185.733,23 € | 1.04% |
| 2001 | 183.827,21 € | 48.57% |
| 2000 | 123.727,98 € | -23.84% |
| 1999 | 162.465,59 € | -9.56% |
| 1998 | 179.642,52 € | 8.24% |
| 1997 | 165.970,47 € | -14.42% |
| 1996 | 193.927,19 € | 9.59% |
| 1995 | 176.959,63 € | 9.05% |
| 1994 | 162.273,27 € | -7.59% |
| 1993 | 175.601,82 € | 46.13% |
| 1992 | 120.164,97 € | 312.21% |
| 1991 | 29.151,69 € | 2.55% |
| 1990 | 28.427,87 € | 62.89% |
| 1988 | 17.452,11 € | 290,284.53% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.032,18 € | 8.95% |
| 2020 | 352.500,00 € | 103.21% |
| 2019 | 173.464,75 € | -28.91% |
| 2018 | 244.004,61 € | 28.28% |
| 2017 | 190.215,00 € | 28.01% |
| 2016 | 148.598,65 € | -12.45% |
| 2015 | 169.727,50 € | 12.99% |
| 2014 | 150.216,02 € | 98.81% |
| 2013 | 75.559,37 € | 75.94% |
| 2012 | 42.944,90 € | -59.99% |
| 2011 | 107.338,19 € | -13.59% |
| 2010 | 124.221,38 € | -23.40% |
| 2009 | 162.163,38 € | -36.87% |
| 2008 | 256.869,93 € | 68.29% |
| 2007 | 152.634,79 € | -7.34% |
| 2006 | 164.719,41 € | -12.48% |
| 2005 | 188.202,53 € | 36.10% |
| 2004 | 138.278,01 € | -88.34% |
| 2003 | 1.185.596,87 € | -42.07% |
| 2002 | 2.046.603,11 € | 1,356.09% |
| 2001 | 140.554,23 € | 5.89% |
| 2000 | 132.740,51 € | 5.14% |
| 1999 | 126.249,58 € | 19.37% |
| 1998 | 105.767,12 € | 25.62% |
| 1997 | 84.195,79 € | -10.74% |
| 1996 | 94.325,32 € | 62.13% |
| 1995 | 58.177,97 € | 8.40% |
| 1994 | 53.670,38 € | 28.17% |
| 1993 | 41.875,52 € | -43.81% |
| 1992 | 74.520,09 € | -46.17% |
| 1991 | 138.428,65 € | 237.67% |
| 1990 | 40.995,04 € | 198.51% |
| 1988 | 13.733,13 € | 107.92% |
| 1987 | 6.605,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.589.567,30 € | 124.20% |
| 2020 | 1.601.028,00 € | -38.57% |
| 2019 | 2.606.371,27 € | 91.40% |
| 2018 | 1.361.753,05 € | 151.73% |
| 2017 | 540.950,66 € | -21.79% |
| 2016 | 691.654,01 € | 3.55% |
| 2015 | 667.921,67 € | -27.78% |
| 2014 | 924.807,83 € | 0.52% |
| 2013 | 920.067,00 € | 44.51% |
| 2012 | 636.691,00 € | -16.10% |
| 2011 | 758.826,54 € | -61.31% |
| 2010 | 1.961.549,43 € | -9.13% |
| 2009 | 2.158.742,60 € | -63.28% |
| 2008 | 5.878.155,14 € | 445.72% |
| 2007 | 1.077.132,37 € | -68.58% |
| 2006 | 3.427.642,49 € | 206.44% |
| 2005 | 1.118.537,36 € | 16.00% |
| 2004 | 964.257,20 € | 578.77% |
| 2003 | 142.059,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.363.123,03 € | 75.88% |
| 2000 | 1.912.133,07 € | -48.29% |
| 1999 | 3.697.654,53 € | -28.09% |
| 1998 | 5.142.300,06 € | 121.31% |
| 1997 | 2.323.525,87 € | -60.60% |
| 1996 | 5.897.341,66 € | 52.53% |
| 1995 | 3.866.384,70 € | -27.37% |
| 1994 | 5.323.636,98 € | 999.39% |
| 1993 | 484.237,34 € | -64.92% |
| 1992 | 1.380.484,25 € | -78.55% |
| 1991 | 6.436.503,19 € | 78.07% |
| 1990 | 3.614.625,03 € | 88.04% |
| 1988 | 1.922.313,10 € | 151.55% |
| 1987 | 764.174,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 2004 | 228.389,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.091,94 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 622.721,94 € | 11.24% |
| 2002 | 559.784,92 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 16.828,34 € | 108.64% |
| 1990 | 8.065,58 € | -92.40% |
| 1988 | 106.192,17 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.200,00 € | -34.45% |
| 2020 | 663.925,00 € | 2.74% |
| 2019 | 646.218,60 € | -8.04% |
| 2018 | 702.690,94 € | -9.06% |
| 2017 | 772.675,72 € | 0.00% |
| 2016 | 772.675,72 € | 0.00% |
| 2015 | 772.675,72 € | -2.51% |
| 2014 | 792.555,30 € | 0.19% |
| 2013 | 791.013,91 € | 14.11% |
| 2012 | 693.176,09 € | 2.10% |
| 2011 | 678.904,40 € | 11.79% |
| 2010 | 607.314,20 € | 21.27% |
| 2009 | 500.791,10 € | -40.36% |
| 2008 | 839.749,02 € | -5.13% |
| 2007 | 885.173,75 € | 17.42% |
| 2006 | 753.847,56 € | 7.99% |
| 2005 | 698.049,34 € | -2.24% |
| 2004 | 714.013,26 € | -88.19% |
| 2003 | 6.048.019,51 € | -7.02% |
| 2002 | 6.504.941,25 € | 1,166.47% |
| 2001 | 513.628,54 € | 14.58% |
| 2000 | 448.285,19 € | 12.68% |
| 1999 | 397.821,93 € | 55.15% |
| 1998 | 256.406,79 € | 30.61% |
| 1997 | 196.320,07 € | -5.53% |
| 1996 | 207.815,63 € | 43.88% |
| 1995 | 144.433,13 € | 9.24% |
| 1994 | 132.210,64 € | 48.08% |
| 1993 | 89.281,27 € | 36.61% |
| 1992 | 65.353,97 € | 38.89% |
| 1991 | 47.053,00 € | 37.81% |
| 1990 | 34.143,50 € | 103.48% |
| 1988 | 16.779,70 € | -39.01% |
| 1987 | 27.514,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Viladecavalls
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 1987 - 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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