Presupuestos Municipales Ayuntamiento de Vilafranca del Penedès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilafranca del Penedès 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 Vilafranca del Penedès en 2021
| Presupuesto municipal Ayuntamiendo de Vilafranca del Penedès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.726.500,00 € | 35.34% | Gastos personal | 19.346.878,00 € | 36.51% |
| Impuestos indirectos | 1.250.000,00 € | 2.36% | Gastos bienes y servicios | 13.156.929,00 € | 24.83% |
| Tasas y otros ingresos | 9.023.815,00 € | 17.03% | Gastos financieros | 118.006,00 € | 0.22% |
| Transferencias Corrientes | 14.404.405,00 € | 27.18% | Transferencias Corrientes | 9.569.919,00 € | 18.06% |
| Ingresos Patrimoniales | 1.250.694,00 € | 2.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 8.086.015,00 € | 15.26% |
| Transferencias de capital | 1.804.385,00 € | 3.41% | Transferencias de capital | 254.504,00 € | 0.48% |
| Activos financieros | 30.020,00 € | 0.06% | Activos financieros | 30.000,00 € | 0.06% |
| Pasivos financieros | 6.500.100,00 € | 12.27% | Pasivos financieros | 2.427.668,00 € | 4.58% |
| Total | 52.989.919,00 € | 100% | Total | 52.989.919,00 € | 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 Vilafranca del Penedès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 52.989.919,00 € | 10.01% | 52.989.919,00 € | 10.01% | |
| 2020 | 48.168.499,00 € | 3.46% | 48.168.499,00 € | -1.10% | |
| 2019 | 46.556.550,93 € | -2.53% | 48.704.403,18 € | 9.46% | |
| 2018 | 47.765.582,35 € | 3.87% | 44.493.433,74 € | 2.89% | |
| 2017 | 45.986.125,39 € | 3.19% | 43.244.971,70 € | 3.36% | |
| 2016 | 44.566.030,50 € | -3.36% | 41.839.808,90 € | -4.14% | |
| 2015 | 46.115.545,31 € | 5.30% | 43.645.826,92 € | 6.79% | |
| 2014 | 43.793.792,33 € | 3.73% | 40.872.616,90 € | -0.94% | |
| 2013 | 42.220.217,32 € | -29.59% | 41.261.954,42 € | 0.77% | |
| 2012 | 59.959.659,62 € | 31.87% | 40.946.207,16 € | -12.21% | |
| 2011 | 45.467.628,47 € | -5.11% | 46.643.304,16 € | -8.84% | |
| 2010 | 47.917.946,68 € | -5.91% | 51.165.327,42 € | -3.81% | |
| 2009 | 50.925.962,15 € | 9.60% | 53.194.326,40 € | 10.57% | |
| 2008 | 46.466.044,41 € | -9.54% | 48.108.517,44 € | -4.55% | |
| 2007 | 51.368.328,24 € | 25.14% | 50.402.306,51 € | 31.97% | |
| 2006 | 41.048.868,13 € | 11.27% | 38.192.659,37 € | 14.70% | |
| 2005 | 36.890.236,62 € | -9.45% | 33.297.847,13 € | 14.40% | |
| 2004 | 40.742.000,07 € | 284.53% | 29.107.044,15 € | 1,208.51% | |
| 2003 | 10.595.244,72 € | 12.17% | 2.224.433,62 € | 7.78% | |
| 2002 | 9.445.978,18 € | -54.58% | 2.063.957,07 € | -90.08% | |
| 2001 | 20.797.391,39 € | -2.34% | 20.797.391,41 € | -2.34% | |
| 2000 | 21.295.851,16 € | 17.54% | 21.295.851,15 € | 17.54% | |
| 1999 | 18.117.369,17 € | 4.00% | 18.117.369,16 € | 4.00% | |
| 1998 | 17.420.425,14 € | 2.20% | 17.420.425,15 € | 2.20% | |
| 1997 | 17.045.102,87 € | 7.04% | 17.045.102,86 € | 7.04% | |
| 1996 | 15.923.944,11 € | 9.67% | 15.923.944,11 € | 9.67% | |
| 1995 | 14.519.658,28 € | -0.12% | 14.519.658,30 € | -0.12% | |
| 1994 | 14.536.817,48 € | 8.26% | 14.536.817,50 € | 8.26% | |
| 1993 | 13.427.074,61 € | -4.41% | 13.427.074,60 € | -4.41% | |
| 1992 | 14.046.966,56 € | 31.74% | 14.046.966,55 € | 31.74% | |
| 1991 | 10.662.685,77 € | -16.89% | 10.662.685,75 € | -16.89% | |
| 1990 | 12.829.823,28 € | 50.58% | 12.829.823,28 € | 50.58% | |
| 1989 | 8.520.032,16 € | 22.08% | 8.520.032,19 € | 22.08% | |
| 1988 | 6.978.884,64 € | 24.99% | 6.978.884,65 € | 24.99% | |
| 1987 | 5.583.402,44 € | 10.20% | 5.583.402,45 € | 10.20% | |
| 1986 | 5.066.532,04 € | 8.08% | 5.066.532,05 € | 8.08% | |
| 1985 | 4.687.728,04 € | 4.687.728,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.726.500,00 € | -0.77% |
| 2020 | 18.872.000,00 € | 3.52% |
| 2019 | 18.229.889,23 € | 1.00% |
| 2018 | 18.049.505,26 € | -1.60% |
| 2017 | 18.343.075,42 € | 2.85% |
| 2016 | 17.833.959,55 € | 1.84% |
| 2015 | 17.512.396,46 € | 1.41% |
| 2014 | 17.268.471,61 € | 1.97% |
| 2013 | 16.934.670,68 € | 2.99% |
| 2012 | 16.442.797,90 € | 9.47% |
| 2011 | 15.020.066,14 € | 0.54% |
| 2010 | 14.938.806,73 € | -3.97% |
| 2009 | 15.555.973,37 € | 9.20% |
| 2008 | 14.245.906,34 € | 0.12% |
| 2007 | 14.228.213,61 € | 6.91% |
| 2006 | 13.308.899,15 € | 4.17% |
| 2005 | 12.776.305,40 € | 15.82% |
| 2004 | 11.030.724,84 € | 1,088.58% |
| 2003 | 928.056,56 € | -6.40% |
| 2002 | 991.463,58 € | -88.54% |
| 2001 | 8.653.291,41 € | 13.72% |
| 2000 | 7.609.314,56 € | 7.44% |
| 1999 | 7.082.206,44 € | 6.49% |
| 1998 | 6.650.297,68 € | 7.31% |
| 1997 | 6.197.396,42 € | 8.31% |
| 1996 | 5.722.085,99 € | 7.60% |
| 1995 | 5.317.905,35 € | 6.32% |
| 1994 | 5.001.698,15 € | 6.35% |
| 1993 | 4.703.226,23 € | 11.70% |
| 1992 | 4.210.486,46 € | 27.67% |
| 1991 | 3.297.933,72 € | 10.91% |
| 1990 | 2.973.627,59 € | 59.82% |
| 1989 | 1.860.613,27 € | 9.21% |
| 1988 | 1.703.749,11 € | 3.32% |
| 1987 | 1.649.057,01 € | 17.19% |
| 1986 | 1.407.179,69 € | 16.00% |
| 1985 | 1.213.052,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.000,00 € | 35.87% |
| 2020 | 920.000,00 € | 20.74% |
| 2019 | 761.971,71 € | -14.40% |
| 2018 | 890.108,95 € | 157.97% |
| 2017 | 345.043,67 € | 8.27% |
| 2016 | 318.698,95 € | -17.88% |
| 2015 | 388.073,76 € | -33.72% |
| 2014 | 585.487,29 € | 52.85% |
| 2013 | 383.036,89 € | -15.66% |
| 2012 | 454.167,83 € | -22.53% |
| 2011 | 586.232,70 € | -43.91% |
| 2010 | 1.045.090,52 € | -1.60% |
| 2009 | 1.062.049,06 € | -38.26% |
| 2008 | 1.720.109,82 € | -47.83% |
| 2007 | 3.297.319,92 € | 5.25% |
| 2006 | 3.132.939,33 € | 22.88% |
| 2005 | 2.549.537,48 € | 76.93% |
| 2004 | 1.441.020,56 € | -69.00% |
| 2003 | 4.648.939,33 € | 5.75% |
| 2002 | 4.396.005,71 € | 462.19% |
| 2001 | 781.938,38 € | 36.81% |
| 2000 | 571.562,51 € | -5.00% |
| 1999 | 601.613,12 € | 0.10% |
| 1998 | 601.018,11 € | 5.26% |
| 1997 | 570.967,51 € | 2.15% |
| 1996 | 558.941,26 € | 1.09% |
| 1995 | 552.931,14 € | 50.82% |
| 1994 | 366.617,38 € | -0.22% |
| 1993 | 367.438,83 € | 5.41% |
| 1992 | 348.587,02 € | 64.31% |
| 1991 | 212.157,27 € | -23.26% |
| 1990 | 276.465,57 € | -42.50% |
| 1989 | 480.815,69 € | 11.11% |
| 1988 | 432.740,74 € | 9.92% |
| 1987 | 393.674,95 € | 11.97% |
| 1986 | 351.598,09 € | 4.74% |
| 1985 | 335.671,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.023.815,00 € | 0.38% |
| 2020 | 8.989.710,00 € | 1.16% |
| 2019 | 8.886.596,87 € | -1.74% |
| 2018 | 9.043.721,25 € | 7.12% |
| 2017 | 8.442.469,61 € | 3.92% |
| 2016 | 8.123.648,45 € | -1.83% |
| 2015 | 8.274.877,28 € | -3.95% |
| 2014 | 8.615.025,18 € | 2.77% |
| 2013 | 8.382.433,36 € | 5.69% |
| 2012 | 7.931.485,34 € | 5.43% |
| 2011 | 7.523.135,13 € | -3.80% |
| 2010 | 7.820.244,61 € | -6.71% |
| 2009 | 8.382.919,97 € | -3.94% |
| 2008 | 8.726.837,37 € | -6.31% |
| 2007 | 9.314.882,26 € | 18.38% |
| 2006 | 7.868.808,43 € | 8.77% |
| 2005 | 7.234.319,54 € | 32.31% |
| 2004 | 5.467.746,88 € | -21.68% |
| 2003 | 6.980.983,85 € | 1.33% |
| 2002 | 6.889.490,09 € | 106.86% |
| 2001 | 3.330.514,77 € | -48.84% |
| 2000 | 6.509.409,36 € | 102.53% |
| 1999 | 3.214.002,38 € | 2.49% |
| 1998 | 3.135.906,87 € | 8.82% |
| 1997 | 2.881.821,96 € | 2.74% |
| 1996 | 2.804.955,72 € | 1.26% |
| 1995 | 2.770.035,86 € | 13.98% |
| 1994 | 2.430.318,66 € | 9.12% |
| 1993 | 2.227.290,76 € | -29.45% |
| 1992 | 3.157.063,66 € | 19.17% |
| 1991 | 2.649.219,45 € | -38.29% |
| 1990 | 4.293.024,03 € | 93.21% |
| 1989 | 2.221.910,61 € | 2.26% |
| 1988 | 2.172.742,70 € | 18.90% |
| 1987 | 1.827.390,56 € | 12.70% |
| 1986 | 1.621.423,88 € | 1.84% |
| 1985 | 1.592.183,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.404.405,00 € | 2.39% |
| 2020 | 14.068.135,00 € | 5.80% |
| 2019 | 13.296.678,92 € | -8.05% |
| 2018 | 14.460.790,75 € | -0.64% |
| 2017 | 14.554.518,96 € | 10.00% |
| 2016 | 13.231.235,71 € | -8.54% |
| 2015 | 14.466.251,49 € | 8.15% |
| 2014 | 13.375.553,62 € | 17.96% |
| 2013 | 11.339.100,51 € | -17.15% |
| 2012 | 13.686.306,07 € | 8.55% |
| 2011 | 12.608.345,81 € | -9.49% |
| 2010 | 13.929.889,29 € | -4.22% |
| 2009 | 14.543.288,51 € | 8.94% |
| 2008 | 13.349.857,61 € | 9.96% |
| 2007 | 12.141.023,24 € | 7.12% |
| 2006 | 11.333.710,83 € | 21.12% |
| 2005 | 9.357.680,19 € | 8.67% |
| 2004 | 8.611.014,72 € | 1,758.86% |
| 2003 | 463.241,05 € | 3.72% |
| 2002 | 446.617,86 € | -90.99% |
| 2001 | 4.958.024,95 € | 12.44% |
| 2000 | 4.409.369,96 € | -15.88% |
| 1999 | 5.241.532,25 € | 18.35% |
| 1998 | 4.428.907,99 € | 6.91% |
| 1997 | 4.142.840,50 € | 2.09% |
| 1996 | 4.058.129,91 € | -0.41% |
| 1995 | 4.074.812,05 € | -2.82% |
| 1994 | 4.193.041,79 € | -1.61% |
| 1993 | 4.261.720,64 € | -8.02% |
| 1992 | 4.633.337,59 € | 29.97% |
| 1991 | 3.564.913,71 € | -10.58% |
| 1990 | 3.986.543,13 € | 75.71% |
| 1989 | 2.268.790,64 € | 16.09% |
| 1988 | 1.954.271,75 € | 22.04% |
| 1987 | 1.601.383,64 € | 4.62% |
| 1986 | 1.530.728,77 € | 45.53% |
| 1985 | 1.051.807,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.694,00 € | 47.31% |
| 2020 | 849.015,00 € | 9.61% |
| 2019 | 774.551,84 € | -4.72% |
| 2018 | 812.894,93 € | 40.16% |
| 2017 | 579.995,03 € | -11.80% |
| 2016 | 657.599,86 € | -17.69% |
| 2015 | 798.908,82 € | -12.77% |
| 2014 | 915.861,18 € | -10.19% |
| 2013 | 1.019.750,31 € | -49.04% |
| 2012 | 2.001.157,78 € | -21.95% |
| 2011 | 2.564.023,98 € | 241.68% |
| 2010 | 750.414,33 € | -50.44% |
| 2009 | 1.514.203,41 € | -22.43% |
| 2008 | 1.952.039,30 € | -22.89% |
| 2007 | 2.531.497,48 € | 121.30% |
| 2006 | 1.143.930,77 € | 67.38% |
| 2005 | 683.433,85 € | 26.77% |
| 2004 | 539.122,17 € | -55.05% |
| 2003 | 1.199.283,62 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.927,33 € | -11.84% |
| 2000 | 166.655,03 € | 127.66% |
| 1999 | 73.203,27 € | -41.07% |
| 1998 | 124.229,20 € | 8.56% |
| 1997 | 114.432,70 € | 0.00% |
| 1996 | 114.432,70 € | 20.51% |
| 1995 | 94.959,91 € | -27.85% |
| 1994 | 131.621,65 € | -25.80% |
| 1993 | 177.382,92 € | 4.47% |
| 1992 | 169.785,92 € | 31.39% |
| 1991 | 129.223,61 € | 62.41% |
| 1990 | 79.567,99 € | -22.12% |
| 1989 | 102.172,06 € | 70.00% |
| 1988 | 60.101,21 € | 36.97% |
| 1987 | 43.879,89 € | -23.16% |
| 1986 | 57.102,16 € | -6.29% |
| 1985 | 60.936,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 122.173,94 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 40.925,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.350.000,00 € | 570.99% |
| 2013 | 201.194,80 € | -86.45% |
| 2012 | 1.484.949,02 € | 422.50% |
| 2011 | 284.200,00 € | -83.48% |
| 2010 | 1.720.166,30 € | 1,205.63% |
| 2009 | 131.750,00 € | -30.11% |
| 2008 | 188.500,00 € | -92.60% |
| 2007 | 2.547.476,45 € | 7,994.24% |
| 2006 | 31.472,70 € | -98.11% |
| 2005 | 1.667.781,19 € | -59.05% |
| 2004 | 4.072.509,90 € | 71.37% |
| 2003 | 2.376.435,79 € | 60.84% |
| 2002 | 1.477.495,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 108.182,18 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 982.660,80 € | 16,350,329.28% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300.506,05 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 228.384,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.804.385,00 € | -0.56% |
| 2020 | 1.814.519,00 € | 0.27% |
| 2019 | 1.809.688,42 € | -2.55% |
| 2018 | 1.857.085,91 € | 52.09% |
| 2017 | 1.221.022,70 € | -34.35% |
| 2016 | 1.859.962,98 € | -18.24% |
| 2015 | 2.275.037,50 € | 870.20% |
| 2014 | 234.490,60 € | -84.04% |
| 2013 | 1.469.019,62 € | 2.20% |
| 2012 | 1.437.407,87 € | -52.60% |
| 2011 | 3.032.320,30 € | -49.46% |
| 2010 | 6.000.090,56 € | -32.47% |
| 2009 | 8.884.696,01 € | 105.43% |
| 2008 | 4.325.026,75 € | -1.94% |
| 2007 | 4.410.510,91 € | 40.25% |
| 2006 | 3.144.812,58 € | 276.78% |
| 2005 | 834.664,91 € | -89.89% |
| 2004 | 8.254.572,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 734.442,80 € | 12,220,246.09% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 105.177,12 € | -87.93% |
| 1998 | 871.088,91 € | 23.35% |
| 1997 | 706.189,22 € | -18.12% |
| 1996 | 862.452,37 € | 198.96% |
| 1995 | 288.485,81 € | -65.09% |
| 1994 | 826.391,64 € | 186.46% |
| 1993 | 288.485,81 € | 92.00% |
| 1992 | 150.253,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 336.260,26 € | -64.37% |
| 1989 | 943.835,64 € | 406.58% |
| 1988 | 186.313,75 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 17.279,10 € | -77.99% |
| 1985 | 78.492,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.020,00 € | 0.00% |
| 2020 | 30.020,00 € | |
| 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 | 1.912.713,52 € | 20.62% |
| 2002 | 1.585.756,69 € | 8,795,000.89% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | -98.27% |
| 1998 | 1.039,75 € | -38.87% |
| 1997 | 1.700,86 € | 0.00% |
| 1996 | 1.700,86 € | -1.05% |
| 1995 | 1.718,89 € | 0.00% |
| 1994 | 1.718,89 € | 2.92% |
| 1993 | 1.670,06 € | 0.00% |
| 1992 | 1.670,06 € | -51.66% |
| 1991 | 3.455,07 € | -89.09% |
| 1990 | 31.667,22 € | 557.80% |
| 1989 | 4.814,11 € | -19.98% |
| 1988 | 6.016,13 € | 0.00% |
| 1987 | 6.016,13 € | 42.80% |
| 1986 | 4.213,09 € | 179.28% |
| 1985 | 1.508,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500.100,00 € | 147.61% |
| 2020 | 2.625.100,00 € | -1.87% |
| 2019 | 2.675.000,00 € | 0.89% |
| 2018 | 2.651.475,30 € | 6.06% |
| 2017 | 2.500.000,00 € | 0.00% |
| 2016 | 2.500.000,00 € | 4.17% |
| 2015 | 2.400.000,00 € | 65.64% |
| 2014 | 1.448.902,85 € | -41.83% |
| 2013 | 2.491.011,15 € | -84.92% |
| 2012 | 16.521.387,81 € | 329.20% |
| 2011 | 3.849.304,41 € | 124.68% |
| 2010 | 1.713.244,34 € | 101.30% |
| 2009 | 851.081,82 € | -56.53% |
| 2008 | 1.957.767,22 € | -32.43% |
| 2007 | 2.897.404,37 € | 167.22% |
| 2006 | 1.084.294,34 € | -39.31% |
| 2005 | 1.786.514,06 € | 34.80% |
| 2004 | 1.325.288,60 € | -95.32% |
| 2003 | 28.308.097,91 € | 12.27% |
| 2002 | 25.214.331,23 € | 1,050.17% |
| 2001 | 2.192.233,72 € | 8.02% |
| 2000 | 2.029.515,70 € | 19.99% |
| 1999 | 1.691.434,38 € | 5.19% |
| 1998 | 1.607.936,63 € | 11.11% |
| 1997 | 1.447.092,90 € | -19.66% |
| 1996 | 1.801.239,29 € | 26.95% |
| 1995 | 1.418.803,26 € | -6.98% |
| 1994 | 1.525.308,11 € | 8.96% |
| 1993 | 1.399.859,36 € | 1.75% |
| 1992 | 1.375.782,82 € | 70.74% |
| 1991 | 805.782,94 € | 45.93% |
| 1990 | 552.161,44 € | -13.33% |
| 1989 | 637.080,14 € | 171.60% |
| 1988 | 234.564,65 € | 278.33% |
| 1987 | 62.000,26 € | -12.67% |
| 1986 | 70.997,14 € | -79.95% |
| 1985 | 354.076,17 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.346.878,00 € | 3.14% |
| 2020 | 18.757.228,00 € | 3.24% |
| 2019 | 18.169.256,36 € | 5.26% |
| 2018 | 17.261.250,72 € | 5.70% |
| 2017 | 16.329.844,34 € | -0.01% |
| 2016 | 16.331.650,54 € | 1.75% |
| 2015 | 16.050.192,90 € | 0.35% |
| 2014 | 15.993.555,60 € | 2.69% |
| 2013 | 15.574.914,83 € | 1.33% |
| 2012 | 15.370.950,08 € | -8.45% |
| 2011 | 16.788.917,72 € | 1.90% |
| 2010 | 16.475.302,89 € | -3.40% |
| 2009 | 17.055.874,91 € | 5.99% |
| 2008 | 16.092.306,74 € | 8.18% |
| 2007 | 14.875.736,06 € | 9.85% |
| 2006 | 13.542.262,64 € | 7.05% |
| 2005 | 12.650.366,35 € | 8.85% |
| 2004 | 11.621.518,35 € | 62.87% |
| 2003 | 7.135.600,77 € | 13.39% |
| 2002 | 6.292.874,55 € | -15.01% |
| 2001 | 7.404.083,91 € | -5.38% |
| 2000 | 7.825.107,45 € | 18.51% |
| 1999 | 6.602.918,21 € | 4.34% |
| 1998 | 6.328.189,05 € | 8.35% |
| 1997 | 5.840.260,85 € | 1.53% |
| 1996 | 5.751.999,96 € | 3.20% |
| 1995 | 5.573.776,95 € | 1.38% |
| 1994 | 5.497.932,07 € | 5.51% |
| 1993 | 5.210.878,94 € | -6.20% |
| 1992 | 5.555.084,61 € | 26.69% |
| 1991 | 4.384.888,97 € | -5.23% |
| 1990 | 4.626.669,70 € | 38.41% |
| 1989 | 3.342.816,55 € | 21.42% |
| 1988 | 2.753.166,10 € | 14.12% |
| 1987 | 2.412.536,33 € | 6.90% |
| 1986 | 2.256.800,45 € | 21.92% |
| 1985 | 1.851.117,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.156.929,00 € | -0.46% |
| 2020 | 13.218.155,00 € | 15.79% |
| 2019 | 11.415.840,36 € | 4.86% |
| 2018 | 10.887.259,66 € | 1.75% |
| 2017 | 10.699.939,55 € | -13.76% |
| 2016 | 12.407.413,68 € | -1.53% |
| 2015 | 12.600.771,22 € | 4.38% |
| 2014 | 12.072.411,23 € | 0.30% |
| 2013 | 12.036.577,11 € | 0.45% |
| 2012 | 11.982.929,49 € | -1.58% |
| 2011 | 12.174.938,44 € | -6.02% |
| 2010 | 12.955.316,71 € | -2.68% |
| 2009 | 13.312.228,79 € | 8.26% |
| 2008 | 12.296.061,39 € | 11.27% |
| 2007 | 11.050.967,42 € | 13.76% |
| 2006 | 9.713.942,51 € | 11.09% |
| 2005 | 8.743.913,37 € | 20.27% |
| 2004 | 7.270.238,97 € | 1,852.97% |
| 2003 | 372.266,21 € | 22.87% |
| 2002 | 302.969,97 € | -92.95% |
| 2001 | 4.295.388,34 € | -31.60% |
| 2000 | 6.279.385,74 € | 59.03% |
| 1999 | 3.948.548,12 € | 9.15% |
| 1998 | 3.617.558,03 € | 2.93% |
| 1997 | 3.514.730,43 € | 7.61% |
| 1996 | 3.266.245,81 € | 3.67% |
| 1995 | 3.150.600,24 € | 6.50% |
| 1994 | 2.958.284,80 € | 1.41% |
| 1993 | 2.917.102,96 € | -14.28% |
| 1992 | 3.403.231,52 € | 15.85% |
| 1991 | 2.937.689,57 € | 3.36% |
| 1990 | 2.842.085,13 € | 36.72% |
| 1989 | 2.078.784,94 € | 10.98% |
| 1988 | 1.873.183,43 € | 12.47% |
| 1987 | 1.665.482,61 € | 9.29% |
| 1986 | 1.523.849,04 € | 22.14% |
| 1985 | 1.247.601,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.006,00 € | 44.78% |
| 2020 | 81.506,00 € | 1.38% |
| 2019 | 80.398,62 € | -35.22% |
| 2018 | 124.118,56 € | -40.02% |
| 2017 | 206.932,52 € | -5.21% |
| 2016 | 218.306,38 € | -20.18% |
| 2015 | 273.484,86 € | -20.09% |
| 2014 | 342.250,07 € | 16.08% |
| 2013 | 294.835,67 € | -17.21% |
| 2012 | 356.108,87 € | -37.12% |
| 2011 | 566.297,54 € | 14.89% |
| 2010 | 492.921,12 € | -14.46% |
| 2009 | 576.214,47 € | -39.68% |
| 2008 | 955.302,91 € | 18.77% |
| 2007 | 804.341,92 € | 36.29% |
| 2006 | 590.164,98 € | 1,639.82% |
| 2005 | 33.921,02 € | -86.83% |
| 2004 | 257.488,43 € | -91.54% |
| 2003 | 3.043.900,57 € | 16.53% |
| 2002 | 2.612.164,91 € | 309.75% |
| 2001 | 637.508,38 € | -1.72% |
| 2000 | 648.686,65 € | -2.96% |
| 1999 | 668.460,03 € | -14.77% |
| 1998 | 784.303,24 € | -23.48% |
| 1997 | 1.024.977,75 € | -9.37% |
| 1996 | 1.130.969,14 € | 7.97% |
| 1995 | 1.047.443,99 € | 3.64% |
| 1994 | 1.010.678,76 € | 2.03% |
| 1993 | 990.615,15 € | 19.53% |
| 1992 | 828.736,85 € | 36.36% |
| 1991 | 607.767,76 € | 5.03% |
| 1990 | 578.667,12 € | 5.74% |
| 1989 | 547.253,69 € | -2.62% |
| 1988 | 562.005,46 € | 11.78% |
| 1987 | 502.798,49 € | 7.25% |
| 1986 | 468.789,44 € | 3.31% |
| 1985 | 453.764,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.569.919,00 € | 7.24% |
| 2020 | 8.923.851,00 € | 2.39% |
| 2019 | 8.715.147,00 € | 8.20% |
| 2018 | 8.054.450,03 € | -2.72% |
| 2017 | 8.279.302,02 € | 32.11% |
| 2016 | 6.266.819,75 € | 4.24% |
| 2015 | 6.011.831,78 € | -1.95% |
| 2014 | 6.131.559,86 € | 4.86% |
| 2013 | 5.847.460,93 € | -3.10% |
| 2012 | 6.034.833,58 € | -1.59% |
| 2011 | 6.132.177,66 € | -6.59% |
| 2010 | 6.564.807,88 € | -0.62% |
| 2009 | 6.605.612,39 € | 5.03% |
| 2008 | 6.289.033,10 € | 11.60% |
| 2007 | 5.635.412,39 € | 19.37% |
| 2006 | 4.720.869,58 € | 15.91% |
| 2005 | 4.072.879,37 € | 8.62% |
| 2004 | 3.749.567,14 € | -36.71% |
| 2003 | 5.924.670,14 € | 25.22% |
| 2002 | 4.731.423,91 € | 55.05% |
| 2001 | 3.051.532,52 € | 66.75% |
| 2000 | 1.830.049,03 € | -40.93% |
| 1999 | 3.097.927,03 € | 34.48% |
| 1998 | 2.303.693,32 € | 8.93% |
| 1997 | 2.114.917,55 € | 7.30% |
| 1996 | 1.971.114,41 € | 5.84% |
| 1995 | 1.862.366,85 € | 14.39% |
| 1994 | 1.628.038,98 € | 0.67% |
| 1993 | 1.617.124,07 € | 3.27% |
| 1992 | 1.565.864,56 € | 39.75% |
| 1991 | 1.120.511,00 € | 13.85% |
| 1990 | 984.184,70 € | 20.83% |
| 1989 | 814.497,78 € | 103.02% |
| 1988 | 401.200,40 € | 88.21% |
| 1987 | 213.170,81 € | 17.35% |
| 1986 | 181.655,91 € | -1.67% |
| 1985 | 184.740,90 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 60.000,00 € | |
| 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 | 8.086.015,00 € | 87.45% |
| 2020 | 4.313.591,00 € | -38.72% |
| 2019 | 7.039.165,79 € | 82.60% |
| 2018 | 3.854.863,85 € | -10.61% |
| 2017 | 4.312.472,57 € | 21.00% |
| 2016 | 3.564.086,22 € | -30.54% |
| 2015 | 5.131.007,60 € | 54.55% |
| 2014 | 3.319.889,09 € | -23.89% |
| 2013 | 4.361.884,79 € | 46.29% |
| 2012 | 2.981.659,22 € | -61.98% |
| 2011 | 7.843.054,21 € | -36.20% |
| 2010 | 12.293.560,91 € | -6.06% |
| 2009 | 13.086.909,24 € | 35.38% |
| 2008 | 9.667.005,79 € | -34.05% |
| 2007 | 14.658.421,73 € | 108.50% |
| 2006 | 7.030.386,53 € | 28.88% |
| 2005 | 5.455.186,38 € | 41.81% |
| 2004 | 3.846.762,06 € | 5,595.70% |
| 2003 | 67.538,02 € | 4.51% |
| 2002 | 64.624,53 € | -97.72% |
| 2001 | 2.831.554,34 € | 6.29% |
| 2000 | 2.664.023,79 € | 44.16% |
| 1999 | 1.847.992,02 € | -28.19% |
| 1998 | 2.573.522,68 € | 10.23% |
| 1997 | 2.334.781,77 € | -10.75% |
| 1996 | 2.616.102,05 € | 56.57% |
| 1995 | 1.670.921,83 € | -31.10% |
| 1994 | 2.425.291,59 € | 36.05% |
| 1993 | 1.782.607,91 € | -6.69% |
| 1992 | 1.910.497,28 € | 109.72% |
| 1991 | 910.954,05 € | -72.28% |
| 1990 | 3.285.896,53 € | 161.99% |
| 1989 | 1.254.219,59 € | 23.09% |
| 1988 | 1.018.938,57 € | 126.71% |
| 1987 | 449.449,89 € | 25.31% |
| 1986 | 358.665,12 € | -17.08% |
| 1985 | 432.562,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.504,00 € | 79.86% |
| 2020 | 141.500,00 € | -37.67% |
| 2019 | 227.013,43 € | -50.44% |
| 2018 | 458.022,34 € | -26.87% |
| 2017 | 626.334,45 € | 183.92% |
| 2016 | 220.604,89 € | -67.62% |
| 2015 | 681.220,76 € | 171.44% |
| 2014 | 250.968,67 € | 21.41% |
| 2013 | 206.711,45 € | -78.02% |
| 2012 | 940.618,20 € | 19.28% |
| 2011 | 788.608,19 € | 405.56% |
| 2010 | 155.986,12 € | -19.50% |
| 2009 | 193.781,19 € | -70.67% |
| 2008 | 660.659,92 € | -47.82% |
| 2007 | 1.266.064,99 € | 173.29% |
| 2006 | 463.266,24 € | 134.20% |
| 2005 | 197.810,81 € | -23.34% |
| 2004 | 258.024,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 167.231,62 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 64.608,80 € | -13.65% |
| 1998 | 74.826,01 € | 8.26% |
| 1997 | 69.116,39 € | 23.66% |
| 1996 | 55.894,13 € | -79.54% |
| 1995 | 273.160,00 € | 36.40% |
| 1994 | 200.257,23 € | 3.96% |
| 1993 | 192.624,38 € | -14.76% |
| 1992 | 225.980,55 € | 15.69% |
| 1991 | 195.328,93 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 45.376,41 € | 55.67% |
| 1986 | 29.149,09 € | -91.82% |
| 1985 | 356.281,66 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 42,17 € | |
| 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 | 509.057,28 € | 536.36% |
| 2004 | 79.994,70 € | -95.48% |
| 2003 | 1.769.894,00 € | -24.99% |
| 2002 | 2.359.601,33 € | 388,618.88% |
| 2001 | 607,02 € | 0.00% |
| 2000 | 607,02 € | 0.00% |
| 1999 | 607,02 € | 0.00% |
| 1998 | 607,02 € | 0.00% |
| 1997 | 607,02 € | -52.13% |
| 1996 | 1.268,14 € | 0.00% |
| 1995 | 1.268,14 € | 0.00% |
| 1994 | 1.268,14 € | 5.50% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -0.99% |
| 1991 | 1.214,04 € | -98.16% |
| 1990 | 66.107,73 € | 1,274.92% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | -55.56% |
| 1987 | 10.818,22 € | 20.00% |
| 1986 | 9.015,18 € | 277.83% |
| 1985 | 2.386,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.427.668,00 € | -8.14% |
| 2020 | 2.642.668,00 € | -13.57% |
| 2019 | 3.057.581,62 € | -20.65% |
| 2018 | 3.853.426,41 € | 38.11% |
| 2017 | 2.790.146,25 € | -1.44% |
| 2016 | 2.830.927,44 € | -2.29% |
| 2015 | 2.897.317,80 € | 4.90% |
| 2014 | 2.761.982,38 € | -6.04% |
| 2013 | 2.939.569,64 € | -10.35% |
| 2012 | 3.279.107,72 € | 39.58% |
| 2011 | 2.349.310,40 € | 5.47% |
| 2010 | 2.227.431,79 € | -5.77% |
| 2009 | 2.363.705,41 € | 10.03% |
| 2008 | 2.148.147,59 € | 1.74% |
| 2007 | 2.111.362,00 € | -0.96% |
| 2006 | 2.131.766,89 € | 30.41% |
| 2005 | 1.634.712,55 € | -19.21% |
| 2004 | 2.023.450,05 € | -93.00% |
| 2003 | 28.909.114,43 € | 12.01% |
| 2002 | 25.809.637,38 € | 971.17% |
| 2001 | 2.409.485,28 € | 17.65% |
| 2000 | 2.047.991,47 € | 8.57% |
| 1999 | 1.886.307,93 € | 8.55% |
| 1998 | 1.737.725,80 € | -19.01% |
| 1997 | 2.145.711,10 € | 89.83% |
| 1996 | 1.130.350,47 € | 20.23% |
| 1995 | 940.120,30 € | 15.34% |
| 1994 | 815.065,93 € | 14.01% |
| 1993 | 714.919,17 € | 28.50% |
| 1992 | 556.369,16 € | 10.32% |
| 1991 | 504.331,43 € | 13.02% |
| 1990 | 446.212,37 € | -6.58% |
| 1989 | 477.651,54 € | 30.65% |
| 1988 | 365.582,59 € | 28.83% |
| 1987 | 283.769,69 € | 18.93% |
| 1986 | 238.607,82 € | 49.81% |
| 1985 | 159.274,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilafranca del Penedès
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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