Presupuestos Municipales Ayuntamiento de Vilassar de Dalt 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilassar de Dalt 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 Vilassar de Dalt en 2021
| Presupuesto municipal Ayuntamiendo de Vilassar de Dalt en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.920.900,00 € | 46.13% | Gastos personal | 5.354.548,38 € | 41.71% |
| Impuestos indirectos | 220.000,00 € | 1.71% | Gastos bienes y servicios | 3.783.943,46 € | 29.48% |
| Tasas y otros ingresos | 2.519.606,00 € | 19.63% | Gastos financieros | 109.000,00 € | 0.85% |
| Transferencias Corrientes | 2.725.300,00 € | 21.23% | Transferencias Corrientes | 534.565,15 € | 4.16% |
| Ingresos Patrimoniales | 27.096,00 € | 0.21% | Fondo de Contingencia | 185.975,00 € | 1.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.771.952,85 € | 13.80% |
| Transferencias de capital | 947.633,34 € | 7.38% | Transferencias de capital | 83.550,50 € | 0.65% |
| Activos financieros | 40.000,00 € | 0.31% | Activos financieros | 40.000,00 € | 0.31% |
| Pasivos financieros | 436.000,00 € | 3.40% | Pasivos financieros | 973.000,00 € | 7.58% |
| Total | 12.836.535,34 € | 100% | Total | 12.836.535,34 € | 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 Vilassar de Dalt 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.836.535,34 € | 3.39% | 12.836.535,34 € | 3.39% | |
| 2020 | 12.415.317,96 € | -17.12% | 12.415.317,96 € | -12.71% | |
| 2019 | 14.979.231,10 € | 21.42% | 14.222.399,39 € | 21.24% | |
| 2018 | 12.336.208,26 € | -5.02% | 11.731.257,78 € | -4.80% | |
| 2017 | 12.987.538,47 € | 1.28% | 12.322.342,65 € | 2.60% | |
| 2016 | 12.823.132,37 € | 8.71% | 12.010.257,73 € | -6.00% | |
| 2015 | 11.796.137,23 € | -13.06% | 12.776.937,93 € | 6.39% | |
| 2014 | 13.567.686,97 € | 7.84% | 12.009.937,02 € | 13.59% | |
| 2013 | 12.581.338,07 € | -10.78% | 10.573.177,73 € | -11.28% | |
| 2012 | 14.101.075,24 € | 54.29% | 11.916.970,31 € | 5.43% | |
| 2011 | 9.139.581,05 € | -33.27% | 11.303.580,76 € | -9.37% | |
| 2010 | 13.696.758,98 € | -25.42% | 12.471.739,90 € | -31.04% | |
| 2009 | 18.364.156,88 € | 65.12% | 18.085.009,27 € | 58.58% | |
| 2008 | 11.121.866,99 € | -10.35% | 11.403.994,49 € | -6.33% | |
| 2007 | 12.406.017,92 € | 13.02% | 12.174.126,21 € | 12.85% | |
| 2006 | 10.977.237,91 € | 5.63% | 10.788.033,50 € | 12.69% | |
| 2005 | 10.391.930,39 € | 19.84% | 9.573.242,12 € | 16.27% | |
| 2004 | 8.671.810,42 € | 152.98% | 8.233.463,10 € | 528.98% | |
| 2003 | 3.427.816,38 € | 20.68% | 1.309.028,53 € | 29.20% | |
| 2002 | 2.840.430,24 € | -63.68% | 1.013.212,97 € | -87.04% | |
| 2001 | 7.820.534,77 € | 11.87% | 7.820.534,78 € | 11.87% | |
| 2000 | 6.990.998,62 € | 42.58% | 6.990.998,64 € | 42.58% | |
| 1999 | 4.903.128,88 € | -22.75% | 4.903.128,87 € | -22.75% | |
| 1998 | 6.347.156,38 € | 40.24% | 6.347.156,37 € | 40.24% | |
| 1997 | 4.525.786,00 € | -8.21% | 4.525.786,02 € | 4.93% | |
| 1996 | 4.930.643,09 € | 60.88% | 4.313.192,05 € | 40.73% | |
| 1994 | 3.064.857,80 € | -29.72% | 3.064.857,79 € | -29.72% | |
| 1993 | 4.361.091,60 € | 5.14% | 4.361.091,59 € | 5.14% | |
| 1992 | 4.148.044,10 € | -0.25% | 4.148.044,11 € | -0.25% | |
| 1991 | 4.158.627,66 € | 6.27% | 4.158.627,67 € | 6.27% | |
| 1990 | 3.913.355,89 € | 83.59% | 3.913.355,88 € | 83.59% | |
| 1989 | 2.131.520,44 € | 15.34% | 2.131.520,44 € | 15.34% | |
| 1988 | 1.848.045,22 € | 48.40% | 1.848.045,23 € | 48.40% | |
| 1987 | 1.245.293,55 € | 33.42% | 1.245.293,56 € | 33.42% | |
| 1986 | 933.364,84 € | -11.74% | 933.364,85 € | -11.74% | |
| 1985 | 1.057.463,88 € | 1.057.463,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.920.900,00 € | -0.13% |
| 2020 | 5.928.900,00 € | 1.95% |
| 2019 | 5.815.558,01 € | -11.62% |
| 2018 | 6.580.325,76 € | 16.91% |
| 2017 | 5.628.443,99 € | 1.27% |
| 2016 | 5.557.857,64 € | 5.28% |
| 2015 | 5.279.365,02 € | 8.90% |
| 2014 | 4.848.065,45 € | 8.05% |
| 2013 | 4.487.012,01 € | 3.41% |
| 2012 | 4.339.056,18 € | 8.41% |
| 2011 | 4.002.508,48 € | 7.60% |
| 2010 | 3.719.841,53 € | -4.00% |
| 2009 | 3.874.859,64 € | 6.77% |
| 2008 | 3.629.046,69 € | 6.15% |
| 2007 | 3.418.650,20 € | 5.48% |
| 2006 | 3.241.150,46 € | 3.48% |
| 2005 | 3.132.092,05 € | 11.59% |
| 2004 | 2.806.902,67 € | 539.91% |
| 2003 | 438.637,49 € | -17.53% |
| 2002 | 531.888,84 € | -78.82% |
| 2001 | 2.511.166,80 € | 7.77% |
| 2000 | 2.330.123,93 € | 3.19% |
| 1999 | 2.258.002,48 € | 6.60% |
| 1998 | 2.118.267,16 € | 6.35% |
| 1997 | 1.991.754,11 € | 14.42% |
| 1996 | 1.740.670,94 € | 23.39% |
| 1994 | 1.410.757,08 € | 17.42% |
| 1993 | 1.201.423,20 € | 12.15% |
| 1992 | 1.071.304,08 € | 20.28% |
| 1991 | 890.699,94 € | 0.99% |
| 1990 | 882.006,30 € | 9.84% |
| 1989 | 803.013,22 € | 11.53% |
| 1988 | 720.013,78 € | 85.48% |
| 1987 | 388.193,72 € | 8.47% |
| 1986 | 357.873,05 € | -10.46% |
| 1985 | 399.685,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | -4.35% |
| 2020 | 230.000,00 € | -15.40% |
| 2019 | 271.858,04 € | 0.10% |
| 2018 | 271.574,75 € | 32.51% |
| 2017 | 204.941,53 € | 105.51% |
| 2016 | 99.722,18 € | -35.63% |
| 2015 | 154.917,98 € | 61.02% |
| 2014 | 96.211,12 € | -60.99% |
| 2013 | 246.655,20 € | 420.33% |
| 2012 | 47.403,36 € | -18.46% |
| 2011 | 58.136,93 € | -45.89% |
| 2010 | 107.437,16 € | -65.27% |
| 2009 | 309.348,80 € | -10.48% |
| 2008 | 345.564,51 € | -13.39% |
| 2007 | 398.982,32 € | -30.84% |
| 2006 | 576.883,67 € | -22.66% |
| 2005 | 745.897,96 € | 183.94% |
| 2004 | 262.696,49 € | -78.95% |
| 2003 | 1.247.966,47 € | 19.69% |
| 2002 | 1.042.627,39 € | 354.13% |
| 2001 | 229.586,62 € | 0.53% |
| 2000 | 228.384,60 € | 22.58% |
| 1999 | 186.313,75 € | 24.00% |
| 1998 | 150.253,03 € | -28.57% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | 218.18% |
| 1994 | 66.111,33 € | -15.38% |
| 1993 | 78.131,58 € | -13.33% |
| 1992 | 90.151,82 € | 20.00% |
| 1991 | 75.126,52 € | -43.18% |
| 1990 | 132.222,67 € | 83.10% |
| 1989 | 72.211,60 € | 9.10% |
| 1988 | 66.189,34 € | 76.21% |
| 1987 | 37.563,26 € | 19.73% |
| 1986 | 31.372,83 € | 2.87% |
| 1985 | 30.497,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.519.606,00 € | -10.37% |
| 2020 | 2.811.104,00 € | 11.91% |
| 2019 | 2.512.023,65 € | -0.70% |
| 2018 | 2.529.634,90 € | -6.48% |
| 2017 | 2.704.838,05 € | -7.39% |
| 2016 | 2.920.633,82 € | 15.28% |
| 2015 | 2.533.445,98 € | -13.08% |
| 2014 | 2.914.832,74 € | 13.32% |
| 2013 | 2.572.122,99 € | 7.94% |
| 2012 | 2.382.987,92 € | 5.57% |
| 2011 | 2.257.281,45 € | 0.11% |
| 2010 | 2.254.747,89 € | -3.11% |
| 2009 | 2.327.146,40 € | -11.90% |
| 2008 | 2.641.356,21 € | 6.61% |
| 2007 | 2.477.509,34 € | 15.28% |
| 2006 | 2.149.100,62 € | 19.26% |
| 2005 | 1.801.973,34 € | 48.55% |
| 2004 | 1.213.034,57 € | -22.74% |
| 2003 | 1.569.980,65 € | 27.52% |
| 2002 | 1.231.121,62 € | 19.19% |
| 2001 | 1.032.878,37 € | 13.45% |
| 2000 | 910.431,17 € | 2.96% |
| 1999 | 884.281,13 € | -1.18% |
| 1998 | 894.795,24 € | 1.04% |
| 1997 | 885.591,94 € | 0.83% |
| 1996 | 878.313,08 € | 22.96% |
| 1994 | 714.335,94 € | 23.99% |
| 1993 | 576.110,31 € | -8.51% |
| 1992 | 629.692,40 € | 18.59% |
| 1991 | 530.982,93 € | 0.71% |
| 1990 | 527.255,90 € | 13.16% |
| 1989 | 465.934,64 € | -1.26% |
| 1988 | 471.889,15 € | 71.99% |
| 1987 | 274.374,40 € | 9.00% |
| 1986 | 251.721,75 € | 0.13% |
| 1985 | 251.401,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.725.300,00 € | 4.21% |
| 2020 | 2.615.290,67 € | -4.75% |
| 2019 | 2.745.623,81 € | 9.97% |
| 2018 | 2.496.739,76 € | -9.03% |
| 2017 | 2.744.580,56 € | 1.54% |
| 2016 | 2.702.975,12 € | 2.64% |
| 2015 | 2.633.439,85 € | 13.91% |
| 2014 | 2.311.899,45 € | -20.45% |
| 2013 | 2.906.267,27 € | 26.72% |
| 2012 | 2.293.476,62 € | 0.49% |
| 2011 | 2.282.270,62 € | -5.83% |
| 2010 | 2.423.655,11 € | -6.39% |
| 2009 | 2.588.963,61 € | 2.01% |
| 2008 | 2.537.878,38 € | 5.55% |
| 2007 | 2.404.482,55 € | 12.62% |
| 2006 | 2.135.099,41 € | 23.02% |
| 2005 | 1.735.552,21 € | 12.33% |
| 2004 | 1.544.988,11 € | 211.68% |
| 2003 | 495.694,24 € | 24.39% |
| 2002 | 398.507,84 € | -61.05% |
| 2001 | 1.023.229,12 € | 6.90% |
| 2000 | 957.177,89 € | 5.54% |
| 1999 | 906.921,26 € | 2.18% |
| 1998 | 887.544,63 € | -3.61% |
| 1997 | 920.750,54 € | 4.37% |
| 1996 | 882.180,58 € | 25.71% |
| 1994 | 701.774,78 € | 7.57% |
| 1993 | 652.395,57 € | 24.83% |
| 1992 | 522.628,17 € | 1.61% |
| 1991 | 514.355,56 € | 4.26% |
| 1990 | 493.323,52 € | 15.12% |
| 1989 | 428.545,69 € | 30.03% |
| 1988 | 329.572,77 € | 17.92% |
| 1987 | 279.488,66 € | 36.76% |
| 1986 | 204.362,15 € | 25.35% |
| 1985 | 163.032,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.096,00 € | -4.25% |
| 2020 | 28.300,00 € | -0.35% |
| 2019 | 28.398,24 € | -11.97% |
| 2018 | 32.261,35 € | 55.07% |
| 2017 | 20.804,09 € | 8.81% |
| 2016 | 19.119,00 € | -98.10% |
| 2015 | 1.006.318,81 € | -65.01% |
| 2014 | 2.875.830,86 € | 162.30% |
| 2013 | 1.096.376,60 € | 6,370.12% |
| 2012 | 16.945,24 € | -10.07% |
| 2011 | 18.843,20 € | -98.91% |
| 2010 | 1.731.281,99 € | 4,470.50% |
| 2009 | 37.879,46 € | -93.36% |
| 2008 | 570.367,57 € | -76.71% |
| 2007 | 2.448.661,51 € | 74.53% |
| 2006 | 1.403.003,75 € | 267.52% |
| 2005 | 381.744,01 € | 12.41% |
| 2004 | 339.601,44 € | -65.73% |
| 2003 | 991.057,28 € | 129.93% |
| 2002 | 431.034,48 € | 1,465.90% |
| 2001 | 27.526,35 € | -1.72% |
| 2000 | 28.007,16 € | 185.89% |
| 1999 | 9.796,50 € | -21.63% |
| 1998 | 12.501,05 € | -32.69% |
| 1997 | 18.571,27 € | 91.93% |
| 1996 | 9.676,29 € | 31.62% |
| 1994 | 7.351,59 € | -27.85% |
| 1993 | 10.188,81 € | 38.59% |
| 1992 | 7.351,58 € | -44.54% |
| 1991 | 13.254,48 € | -40.17% |
| 1990 | 22.153,31 € | -0.38% |
| 1989 | 22.237,45 € | -11.90% |
| 1988 | 25.242,51 € | 162.50% |
| 1987 | 9.616,19 € | -20.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.743,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 620.000,00 € | -3.07% |
| 2005 | 639.643,52 € | 219.82% |
| 2004 | 200.000,00 € | 731.93% |
| 2003 | 24.040,48 € | -87.98% |
| 2002 | 200.000,00 € | -86.08% |
| 2001 | 1.437.019,94 € | 117.36% |
| 2000 | 661.119,32 € | 2,240.45% |
| 1999 | 28.247,57 € | -97.53% |
| 1998 | 1.141.923,00 € | 5,746.15% |
| 1997 | 19.532,89 € | 116.67% |
| 1996 | 9.015,18 € | -85.00% |
| 1994 | 60.101,21 € | 16.28% |
| 1993 | 51.687,04 € | 0.00% |
| 1992 | 51.687,04 € | -62.91% |
| 1991 | 139.368,93 € | 1,059.45% |
| 1990 | 12.020,25 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 199,903.99% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 947.633,34 € | 152.22% |
| 2020 | 375.723,29 € | -33.21% |
| 2019 | 562.503,76 € | 643.35% |
| 2018 | 75.671,74 € | 11.88% |
| 2017 | 67.635,25 € | 1,027.25% |
| 2016 | 6.000,00 € | -96.49% |
| 2015 | 170.939,98 € | -67.18% |
| 2014 | 520.847,35 € | 551.06% |
| 2013 | 80.000,00 € | -86.83% |
| 2012 | 607.664,92 € | 194.38% |
| 2011 | 206.421,52 € | -86.88% |
| 2010 | 1.573.100,30 € | -35.84% |
| 2009 | 2.451.971,35 € | 264.52% |
| 2008 | 672.653,63 € | 250.47% |
| 2007 | 191.930,32 € | 1,499.42% |
| 2006 | 12.000,00 € | -92.00% |
| 2005 | 150.000,00 € | -75.00% |
| 2004 | 600.000,00 € | 1,121.52% |
| 2003 | 49.119,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 913.544,41 € | -21.75% |
| 2000 | 1.167.478,03 € | 3,278.30% |
| 1999 | 34.558,20 € | -92.23% |
| 1998 | 444.698,23 € | 148.82% |
| 1997 | 178.724,96 € | -27.47% |
| 1996 | 246.414,96 € | 245.26% |
| 1994 | 71.370,19 € | -90.70% |
| 1993 | 767.495,68 € | 11.53% |
| 1992 | 688.158,87 € | 9.14% |
| 1991 | 630.504,97 € | -18.91% |
| 1990 | 777.577,44 € | 317.35% |
| 1989 | 186.313,75 € | 15.13% |
| 1988 | 161.835,43 € | 1.99% |
| 1987 | 158.678,80 € | 108.81% |
| 1986 | 75.990,78 € | -7.86% |
| 1985 | 82.476,89 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -4.95% |
| 2019 | 42.081,45 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 17.709,61 € | |
| 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 | 990.027,30 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.467.176,10 € | -31.74% |
| 2002 | 2.149.474,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | -99.90% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -81.82% |
| 1994 | 33.055,67 € | 1,000.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -0.20% |
| 1989 | 3.011,07 € | 149.25% |
| 1988 | 1.208,03 € | 20,000.33% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 436.000,00 € | 12.95% |
| 2020 | 386.000,00 € | -87.14% |
| 2019 | 3.001.184,14 € | 757.48% |
| 2018 | 350.000,00 € | -78.35% |
| 2017 | 1.616.295,00 € | 6.56% |
| 2016 | 1.516.824,61 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.192.904,00 € | -72.97% |
| 2012 | 4.413.541,00 € | 1,305.05% |
| 2011 | 314.118,85 € | -83.31% |
| 2010 | 1.881.952,00 € | -72.22% |
| 2009 | 6.773.987,62 € | 834.34% |
| 2008 | 725.000,00 € | -31.98% |
| 2007 | 1.065.801,68 € | 26.88% |
| 2006 | 840.000,00 € | 3.07% |
| 2005 | 815.000,00 € | -52.19% |
| 2004 | 1.704.587,14 € | -81.17% |
| 2003 | 9.054.834,25 € | 0.89% |
| 2002 | 8.975.041,33 € | 1,290.22% |
| 2001 | 645.583,16 € | -8.85% |
| 2000 | 708.276,52 € | 19.04% |
| 1999 | 595.001,98 € | -13.91% |
| 1998 | 691.163,92 € | 134.69% |
| 1997 | 294.495,93 € | -68.94% |
| 1996 | 948.007,70 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 1.020.654,35 € | -5.85% |
| 1992 | 1.084.065,08 € | -20.37% |
| 1991 | 1.361.329,27 € | 27.97% |
| 1990 | 1.063.791,44 € | 669.57% |
| 1989 | 138.232,78 € | 130.10% |
| 1988 | 60.073,97 € | -38.30% |
| 1987 | 97.366,50 € | 809,937.44% |
| 1986 | 12,02 € | -99.99% |
| 1985 | 118.338,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.354.548,38 € | 2.64% |
| 2020 | 5.216.672,39 € | 3.63% |
| 2019 | 5.033.868,21 € | 7.03% |
| 2018 | 4.703.137,09 € | 0.09% |
| 2017 | 4.698.836,84 € | -2.10% |
| 2016 | 4.799.748,22 € | -4.49% |
| 2015 | 5.025.223,09 € | 9.49% |
| 2014 | 4.589.592,95 € | 6.27% |
| 2013 | 4.318.703,49 € | -1.40% |
| 2012 | 4.380.236,55 € | -11.38% |
| 2011 | 4.942.478,14 € | -2.14% |
| 2010 | 5.050.426,25 € | -1.51% |
| 2009 | 5.127.778,78 € | -0.22% |
| 2008 | 5.139.278,16 € | 3.21% |
| 2007 | 4.979.256,01 € | 20.26% |
| 2006 | 4.140.255,66 € | 8.26% |
| 2005 | 3.824.485,41 € | 4.97% |
| 2004 | 3.643.355,61 € | 99.89% |
| 2003 | 1.822.648,67 € | 11.75% |
| 2002 | 1.630.935,00 € | -25.04% |
| 2001 | 2.175.663,82 € | 7.02% |
| 2000 | 2.032.938,42 € | 2.23% |
| 1999 | 1.988.664,91 € | 26.80% |
| 1998 | 1.568.394,68 € | 6.23% |
| 1997 | 1.476.361,92 € | 4.03% |
| 1996 | 1.419.219,66 € | 17.38% |
| 1994 | 1.209.121,12 € | 8.19% |
| 1993 | 1.117.551,58 € | 1.51% |
| 1992 | 1.100.907,27 € | 28.37% |
| 1991 | 857.600,67 € | 8.21% |
| 1990 | 792.503,32 € | 3.89% |
| 1989 | 762.821,84 € | 33.50% |
| 1988 | 571.403,21 € | 44.09% |
| 1987 | 396.549,82 € | 8.09% |
| 1986 | 366.857,39 € | 5.29% |
| 1985 | 348.415,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.783.943,46 € | 2.00% |
| 2020 | 3.709.882,65 € | 11.17% |
| 2019 | 3.336.998,86 € | 28.72% |
| 2018 | 2.592.503,06 € | 0.37% |
| 2017 | 2.582.969,85 € | -12.94% |
| 2016 | 2.967.023,58 € | -33.03% |
| 2015 | 4.430.622,67 € | 22.03% |
| 2014 | 3.630.756,45 € | 0.40% |
| 2013 | 3.616.390,52 € | 31.95% |
| 2012 | 2.740.718,90 € | -0.37% |
| 2011 | 2.750.938,79 € | -2.64% |
| 2010 | 2.825.624,53 € | -8.48% |
| 2009 | 3.087.329,84 € | 14.53% |
| 2008 | 2.695.652,84 € | -13.18% |
| 2007 | 3.104.715,49 € | 35.03% |
| 2006 | 2.299.293,01 € | 5.54% |
| 2005 | 2.178.693,98 € | 4.25% |
| 2004 | 2.089.839,89 € | 1,209.77% |
| 2003 | 159.557,24 € | 8.28% |
| 2002 | 147.358,48 € | -90.18% |
| 2001 | 1.500.160,90 € | 11.14% |
| 2000 | 1.349.783,03 € | -4.15% |
| 1999 | 1.408.165,35 € | 5.96% |
| 1998 | 1.328.924,65 € | 7.00% |
| 1997 | 1.242.030,37 € | 5.59% |
| 1996 | 1.176.252,81 € | 3.02% |
| 1994 | 1.141.813,82 € | 14.11% |
| 1993 | 1.000.631,53 € | 11.65% |
| 1992 | 896.227,86 € | 31.37% |
| 1991 | 682.234,45 € | -1.79% |
| 1990 | 694.652,99 € | 39.52% |
| 1989 | 497.881,84 € | -3.50% |
| 1988 | 515.923,23 € | 28.57% |
| 1987 | 401.277,86 € | 20.31% |
| 1986 | 333.531,98 € | 2.44% |
| 1985 | 325.591,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.000,00 € | -36.63% |
| 2020 | 172.000,00 € | -6.66% |
| 2019 | 184.267,72 € | -18.51% |
| 2018 | 226.133,00 € | -12.97% |
| 2017 | 259.825,92 € | -5.21% |
| 2016 | 274.100,73 € | -48.77% |
| 2015 | 535.013,99 € | -22.72% |
| 2014 | 692.349,03 € | 9.55% |
| 2013 | 631.976,94 € | 4.76% |
| 2012 | 603.264,37 € | 54.25% |
| 2011 | 391.102,06 € | 35.50% |
| 2010 | 288.646,80 € | -37.51% |
| 2009 | 461.919,46 € | 8.89% |
| 2008 | 424.199,61 € | 20.77% |
| 2007 | 351.239,15 € | 95.71% |
| 2006 | 179.464,62 € | 12.02% |
| 2005 | 160.201,95 € | 14.88% |
| 2004 | 139.448,54 € | -74.13% |
| 2003 | 538.973,79 € | 18.46% |
| 2002 | 454.993,83 € | 75.73% |
| 2001 | 258.916,01 € | 62.57% |
| 2000 | 159.268,21 € | 17.26% |
| 1999 | 135.828,74 € | -29.89% |
| 1998 | 193.736,25 € | -18.25% |
| 1997 | 236.986,99 € | -14.88% |
| 1996 | 278.418,86 € | -4.79% |
| 1994 | 292.437,46 € | 38.12% |
| 1993 | 211.725,68 € | 213.14% |
| 1992 | 67.613,86 € | -45.12% |
| 1991 | 123.207,48 € | 79.99% |
| 1990 | 68.450,93 € | 153.10% |
| 1989 | 27.045,54 € | 28.34% |
| 1988 | 21.073,78 € | -0.00% |
| 1987 | 21.074,38 € | 16.63% |
| 1986 | 18.069,32 € | 230.10% |
| 1985 | 5.473,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.565,15 € | 0.31% |
| 2020 | 532.934,18 € | 23.66% |
| 2019 | 430.977,96 € | -60.79% |
| 2018 | 1.099.270,75 € | 14.67% |
| 2017 | 958.613,80 € | 16.05% |
| 2016 | 826.052,44 € | 60.34% |
| 2015 | 515.192,35 € | -8.73% |
| 2014 | 564.464,18 € | -23.17% |
| 2013 | 734.704,54 € | 26.44% |
| 2012 | 581.067,68 € | -19.12% |
| 2011 | 718.436,46 € | -21.46% |
| 2010 | 914.757,18 € | -35.66% |
| 2009 | 1.421.733,04 € | 70.92% |
| 2008 | 831.810,04 € | 45.56% |
| 2007 | 571.458,31 € | 17.32% |
| 2006 | 487.073,92 € | 6.11% |
| 2005 | 459.029,44 € | -0.10% |
| 2004 | 459.501,56 € | -72.99% |
| 2003 | 1.701.028,62 € | -55.35% |
| 2002 | 3.809.554,90 € | 903.48% |
| 2001 | 379.635,31 € | 15.41% |
| 2000 | 328.945,87 € | 17.00% |
| 1999 | 281.147,45 € | -5.51% |
| 1998 | 297.546,34 € | 18.68% |
| 1997 | 250.718,09 € | 26.01% |
| 1996 | 198.961,98 € | -3.32% |
| 1994 | 205.790,41 € | -0.19% |
| 1993 | 206.183,22 € | 48.26% |
| 1992 | 139.068,19 € | 12.03% |
| 1991 | 124.133,04 € | -22.17% |
| 1990 | 159.500,93 € | 34.79% |
| 1989 | 118.333,28 € | 38.14% |
| 1988 | 85.659,16 € | 61.89% |
| 1987 | 52.912,24 € | 27.39% |
| 1986 | 41.536,36 € | -12.03% |
| 1985 | 47.214,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.975,00 € | 39.61% |
| 2020 | 133.205,95 € | |
| 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 € | |
| 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 | 1.771.952,85 € | 23.75% |
| 2020 | 1.431.873,29 € | 151.71% |
| 2019 | 568.848,64 € | -55.28% |
| 2018 | 1.271.952,28 € | -37.84% |
| 2017 | 2.046.250,72 € | 17.34% |
| 2016 | 1.743.817,23 € | 39.94% |
| 2015 | 1.246.080,00 € | -3.47% |
| 2014 | 1.290.924,40 € | 488.81% |
| 2013 | 219.244,76 € | -30.21% |
| 2012 | 314.153,48 € | -80.88% |
| 2011 | 1.643.421,14 € | -38.40% |
| 2010 | 2.667.930,50 € | -2.43% |
| 2009 | 2.734.273,13 € | 126.38% |
| 2008 | 1.207.825,93 € | -29.49% |
| 2007 | 1.712.873,81 € | -33.13% |
| 2006 | 2.561.527,31 € | 22.64% |
| 2005 | 2.088.592,61 € | 91.29% |
| 2004 | 1.091.820,95 € | 36,294.03% |
| 2003 | 3.000,00 € | -99.79% |
| 2002 | 1.454.030,46 € | -35.48% |
| 2001 | 2.253.591,05 € | 29.42% |
| 2000 | 1.741.257,19 € | 175.13% |
| 1999 | 632.889,79 € | -68.68% |
| 1998 | 2.020.963,55 € | 125.09% |
| 1997 | 897.853,79 € | -4.36% |
| 1996 | 938.798,95 € | 1,134.42% |
| 1994 | 76.052,08 € | -95.61% |
| 1993 | 1.734.143,65 € | -4.98% |
| 1992 | 1.825.124,18 € | -18.05% |
| 1991 | 2.226.995,70 € | 7.66% |
| 1990 | 2.068.638,43 € | 210.78% |
| 1989 | 665.627,00 € | 7.36% |
| 1988 | 619.981,89 € | 82.44% |
| 1987 | 339.824,56 € | 115.29% |
| 1986 | 157.848,10 € | -38.63% |
| 1985 | 257.215,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.550,50 € | 132.08% |
| 2020 | 36.000,00 € | 147.62% |
| 2019 | 14.538,43 € | 104.77% |
| 2018 | 7.100,00 € | -85.83% |
| 2017 | 50.093,42 € | -31.09% |
| 2016 | 72.689,00 € | -10.29% |
| 2015 | 81.024,02 € | -12.63% |
| 2014 | 92.740,00 € | -28.44% |
| 2013 | 129.589,55 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.502,31 € | -75.68% |
| 2009 | 104.855,84 € | -42.07% |
| 2008 | 180.996,73 € | -69.07% |
| 2007 | 585.138,17 € | 364.40% |
| 2006 | 126.000,00 € | 28.96% |
| 2005 | 97.701,19 € | -42.34% |
| 2004 | 169.442,21 € | -70.60% |
| 2003 | 576.359,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 501.302,56 € | -36.53% |
| 2000 | 789.814,05 € | 1,369.46% |
| 1999 | 53.748,51 € | -90.00% |
| 1998 | 537.617,35 € | 900.87% |
| 1997 | 53.714,95 € | 61.85% |
| 1996 | 33.187,89 € | 186.67% |
| 1994 | 11.576,89 € | -20.97% |
| 1993 | 14.648,05 € | -82.51% |
| 1992 | 83.731,62 € | -27.98% |
| 1991 | 116.256,19 € | 13.62% |
| 1990 | 102.322,97 € | 194.80% |
| 1989 | 34.709,11 € | 278.67% |
| 1988 | 9.166,10 € | -34.92% |
| 1987 | 14.084,16 € | 249.24% |
| 1986 | 4.032,79 € | -93.26% |
| 1985 | 59.855,16 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 48.32% |
| 2019 | 26.968,89 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.593.843,79 € | 1,521.15% |
| 2011 | 160.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 655.082,15 € | 22.72% |
| 2002 | 533.793,42 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | 499,910.15% |
| 1999 | 6,01 € | -99.90% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -81.82% |
| 1994 | 33.055,67 € | 1,000.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -66.67% |
| 1989 | 9.015,18 € | 27.65% |
| 1988 | 7.062,49 € | 30.42% |
| 1987 | 5.415,12 € | 19.97% |
| 1986 | 4.513,60 € | -39.92% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 973.000,00 € | -14.85% |
| 2020 | 1.142.749,50 € | -75.30% |
| 2019 | 4.625.930,68 € | 152.62% |
| 2018 | 1.831.161,60 € | 6.11% |
| 2017 | 1.725.752,10 € | 30.07% |
| 2016 | 1.326.826,53 € | 40.59% |
| 2015 | 943.781,81 € | -17.00% |
| 2014 | 1.137.110,01 € | 23.25% |
| 2013 | 922.567,93 € | 31.11% |
| 2012 | 703.685,54 € | 0.93% |
| 2011 | 697.204,17 € | -0.24% |
| 2010 | 698.852,33 € | -86.42% |
| 2009 | 5.147.119,18 € | 456.91% |
| 2008 | 924.231,18 € | 6.30% |
| 2007 | 869.445,27 € | -12.57% |
| 2006 | 994.418,98 € | 30.07% |
| 2005 | 764.537,54 € | 19.45% |
| 2004 | 640.054,34 € | -92.80% |
| 2003 | 8.884.465,85 € | -18.27% |
| 2002 | 10.871.096,33 € | 1,347.04% |
| 2001 | 751.265,13 € | 34.41% |
| 2000 | 558.941,26 € | 38.81% |
| 1999 | 402.678,11 € | 2.21% |
| 1998 | 393.963,43 € | 8.80% |
| 1997 | 362.109,79 € | 38.03% |
| 1996 | 262.341,78 € | 176.12% |
| 1994 | 95.010,34 € | 29.79% |
| 1993 | 73.202,82 € | 126.17% |
| 1992 | 32.366,07 € | 28.46% |
| 1991 | 25.195,08 € | 3.76% |
| 1990 | 24.281,25 € | 50.94% |
| 1989 | 16.086,65 € | -9.50% |
| 1988 | 17.775,37 € | 25.57% |
| 1987 | 14.155,42 € | 102.94% |
| 1986 | 6.975,31 € | 12.78% |
| 1985 | 6.184,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilassar de Dalt
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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