Presupuestos Municipales Ayuntamiento de Vilassar de Mar 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Vilassar de Mar 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Mar en 2021
| Presupuesto municipal Ayuntamiendo de Vilassar de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.610.000,00 € | 49.44% | Gastos personal | 7.577.862,85 € | 35.56% |
| Impuestos indirectos | 374.000,00 € | 1.74% | Gastos bienes y servicios | 10.038.754,65 € | 47.11% |
| Tasas y otros ingresos | 4.339.070,01 € | 20.22% | Gastos financieros | 413.181,10 € | 1.94% |
| Transferencias Corrientes | 5.858.111,56 € | 27.29% | Transferencias Corrientes | 1.063.725,00 € | 4.99% |
| Ingresos Patrimoniales | 196.300,00 € | 0.91% | Fondo de Contingencia | 180.000,00 € | 0.84% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 85.000,00 € | 0.40% | Activos financieros | 85.000,00 € | 0.40% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.949.550,68 € | 9.15% |
| Total | 21.462.481,57 € | 100% | Total | 21.308.074,28 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Vilassar de Mar 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.462.481,57 € | 0.00% | 21.308.074,28 € | -0.01% | |
| 2020 | 21.462.481,57 € | -12.85% | 21.311.074,28 € | -14.33% | |
| 2019 | 24.626.131,55 € | -25.68% | 24.874.908,42 € | -17.06% | |
| 2018 | 33.136.645,28 € | 28.03% | 29.991.763,61 € | 25.98% | |
| 2017 | 25.882.760,04 € | 10.31% | 23.807.343,51 € | 14.08% | |
| 2016 | 23.464.361,21 € | 0.96% | 20.868.554,65 € | -0.61% | |
| 2015 | 23.242.387,23 € | 17.39% | 20.996.918,23 € | 8.17% | |
| 2014 | 19.799.406,05 € | 0.66% | 19.410.284,70 € | 4.56% | |
| 2013 | 19.670.467,93 € | 5.07% | 18.563.107,47 € | 0.39% | |
| 2012 | 18.721.249,48 € | -5.94% | 18.491.105,14 € | -10.00% | |
| 2011 | 19.903.223,32 € | -13.57% | 20.546.669,14 € | -9.43% | |
| 2010 | 23.026.902,97 € | -9.80% | 22.685.337,58 € | -7.49% | |
| 2009 | 25.528.018,17 € | 33.20% | 24.522.359,03 € | 11.05% | |
| 2008 | 19.165.244,19 € | -3.77% | 22.081.617,50 € | 8.00% | |
| 2007 | 19.915.346,82 € | 8.88% | 20.445.559,33 € | 10.39% | |
| 2006 | 18.290.344,90 € | 0.93% | 18.520.549,67 € | 26.02% | |
| 2005 | 18.122.053,71 € | 11.12% | 14.696.307,35 € | 3.51% | |
| 2004 | 16.308.621,01 € | 212.24% | 14.198.121,31 € | 1,508.78% | |
| 2003 | 5.223.079,19 € | 11.06% | 882.540,21 € | 1.55% | |
| 2002 | 4.703.009,59 € | -60.58% | 869.089,70 € | -92.72% | |
| 2001 | 11.930.090,27 € | 7.59% | 11.930.090,26 € | 7.59% | |
| 2000 | 11.088.673,34 € | -3.66% | 11.088.673,31 € | -3.66% | |
| 1999 | 11.509.381,81 € | 15.50% | 11.509.381,80 € | 15.50% | |
| 1998 | 9.964.780,70 € | -1.19% | 9.964.780,69 € | -1.19% | |
| 1997 | 10.084.983,11 € | 18.67% | 10.084.983,12 € | 18.67% | |
| 1996 | 8.498.311,16 € | -2.48% | 8.498.311,15 € | -2.48% | |
| 1995 | 8.714.675,52 € | 2.26% | 8.714.675,51 € | 2.26% | |
| 1994 | 8.522.351,63 € | 4.96% | 8.522.351,64 € | 4.96% | |
| 1993 | 8.119.673,52 € | 40.00% | 8.119.673,53 € | 40.00% | |
| 1992 | 5.799.766,80 € | 20.62% | 5.799.766,80 € | 20.62% | |
| 1991 | 4.808.096,84 € | -21.57% | 4.808.096,83 € | -21.57% | |
| 1990 | 6.130.323,46 € | 40.69% | 6.130.323,47 € | 40.69% | |
| 1989 | 4.357.337,74 € | 22.05% | 4.357.337,75 € | 22.05% | |
| 1988 | 3.570.011,90 € | 66.39% | 3.570.011,89 € | 66.39% | |
| 1987 | 2.145.613,23 € | 22.68% | 2.145.613,21 € | 22.68% | |
| 1986 | 1.748.945,22 € | 1.748.945,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.610.000,00 € | 0.00% |
| 2020 | 10.610.000,00 € | -9.18% |
| 2019 | 11.682.012,75 € | 4.73% |
| 2018 | 11.154.322,50 € | 5.03% |
| 2017 | 10.620.597,76 € | -0.30% |
| 2016 | 10.652.245,25 € | 0.89% |
| 2015 | 10.558.527,46 € | 2.33% |
| 2014 | 10.318.040,49 € | 10.50% |
| 2013 | 9.337.815,32 € | 3.10% |
| 2012 | 9.057.407,00 € | 6.04% |
| 2011 | 8.541.221,85 € | -0.98% |
| 2010 | 8.626.186,96 € | 4.48% |
| 2009 | 8.256.362,11 € | 3.10% |
| 2008 | 8.007.927,67 € | 16.18% |
| 2007 | 6.892.783,97 € | -0.07% |
| 2006 | 6.897.829,94 € | 3.44% |
| 2005 | 6.668.245,83 € | -1.24% |
| 2004 | 6.752.075,70 € | 3,083.83% |
| 2003 | 212.073,76 € | 77.78% |
| 2002 | 119.290,77 € | -97.86% |
| 2001 | 5.576.190,30 € | 1.55% |
| 2000 | 5.490.846,59 € | 9.74% |
| 1999 | 5.003.425,77 € | 14.46% |
| 1998 | 4.371.161,04 € | 8.32% |
| 1997 | 4.035.255,37 € | 17.79% |
| 1996 | 3.425.768,99 € | 4.25% |
| 1995 | 3.285.967,57 € | 5.85% |
| 1994 | 3.104.227,52 € | 9.08% |
| 1993 | 2.845.792,31 € | 6.88% |
| 1992 | 2.662.483,62 € | 18.45% |
| 1991 | 2.247.785,27 € | 19.66% |
| 1990 | 1.878.540,50 € | 40.74% |
| 1989 | 1.334.712,33 € | 13.62% |
| 1988 | 1.174.714,22 € | 21.89% |
| 1987 | 963.758,97 € | 23.02% |
| 1986 | 783.419,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.000,00 € | 0.00% |
| 2020 | 374.000,00 € | 94.82% |
| 2019 | 191.975,97 € | 16.00% |
| 2018 | 165.490,93 € | -64.75% |
| 2017 | 469.516,17 € | 238.22% |
| 2016 | 138.820,79 € | -34.04% |
| 2015 | 210.457,72 € | 174.63% |
| 2014 | 76.634,48 € | -67.52% |
| 2013 | 235.915,08 € | -1.36% |
| 2012 | 239.169,57 € | 13.30% |
| 2011 | 211.091,17 € | -22.79% |
| 2010 | 273.412,72 € | -44.56% |
| 2009 | 493.192,68 € | 215.32% |
| 2008 | 156.411,62 € | -63.29% |
| 2007 | 426.049,33 € | -42.23% |
| 2006 | 737.484,65 € | 25.32% |
| 2005 | 588.475,25 € | 94.23% |
| 2004 | 302.982,05 € | -88.61% |
| 2003 | 2.660.713,87 € | 7.28% |
| 2002 | 2.480.049,32 € | 2,650.97% |
| 2001 | 90.151,82 € | -40.00% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | -16.67% |
| 1998 | 180.303,63 € | 50.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | -66.67% |
| 1995 | 360.607,26 € | 0.00% |
| 1994 | 360.607,26 € | 20.00% |
| 1993 | 300.506,05 € | -12.28% |
| 1992 | 342.576,90 € | 107.27% |
| 1991 | 165.278,33 € | -0.18% |
| 1990 | 165.578,83 € | -17.88% |
| 1989 | 201.639,56 € | 29.29% |
| 1988 | 155.962,64 € | 18.22% |
| 1987 | 131.922,16 € | 11.70% |
| 1986 | 118.098,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.339.070,01 € | 0.00% |
| 2020 | 4.339.070,01 € | -1.40% |
| 2019 | 4.400.547,42 € | 1.50% |
| 2018 | 4.335.446,57 € | -7.77% |
| 2017 | 4.700.936,50 € | 8.65% |
| 2016 | 4.326.704,35 € | -3.50% |
| 2015 | 4.483.411,39 € | 4.58% |
| 2014 | 4.287.202,63 € | 0.95% |
| 2013 | 4.247.064,58 € | 3.63% |
| 2012 | 4.098.410,28 € | -3.34% |
| 2011 | 4.240.240,10 € | -6.14% |
| 2010 | 4.517.520,79 € | 5.52% |
| 2009 | 4.281.003,56 € | 7.44% |
| 2008 | 3.984.718,50 € | 8.24% |
| 2007 | 3.681.532,45 € | 2.18% |
| 2006 | 3.602.900,29 € | 1.05% |
| 2005 | 3.565.484,35 € | 6.97% |
| 2004 | 3.333.274,38 € | -1.88% |
| 2003 | 3.397.260,11 € | 5.98% |
| 2002 | 3.205.532,44 € | 49.82% |
| 2001 | 2.139.603,09 € | 3.90% |
| 2000 | 2.059.367,98 € | 11.26% |
| 1999 | 1.850.936,98 € | -0.32% |
| 1998 | 1.856.947,10 € | 7.97% |
| 1997 | 1.719.856,24 € | 3.36% |
| 1996 | 1.664.022,21 € | -14.00% |
| 1995 | 1.934.898,37 € | 0.65% |
| 1994 | 1.922.457,42 € | 20.36% |
| 1993 | 1.597.309,87 € | 52.66% |
| 1992 | 1.046.301,97 € | 13.42% |
| 1991 | 922.520,88 € | -13.32% |
| 1990 | 1.064.298,95 € | 58.99% |
| 1989 | 669.407,28 € | -33.18% |
| 1988 | 1.001.867,02 € | 132.82% |
| 1987 | 430.324,67 € | 14.73% |
| 1986 | 375.067,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.858.111,56 € | 0.00% |
| 2020 | 5.858.111,56 € | -5.27% |
| 2019 | 6.184.142,75 € | -6.24% |
| 2018 | 6.595.876,76 € | 7.00% |
| 2017 | 6.164.389,00 € | -6.95% |
| 2016 | 6.624.975,91 € | 0.14% |
| 2015 | 6.615.774,08 € | 37.65% |
| 2014 | 4.806.111,52 € | -3.19% |
| 2013 | 4.964.351,43 € | -0.59% |
| 2012 | 4.993.957,50 € | 4.23% |
| 2011 | 4.791.420,02 € | -4.59% |
| 2010 | 5.021.739,41 € | -0.23% |
| 2009 | 5.033.276,99 € | -1.34% |
| 2008 | 5.101.693,95 € | 3.25% |
| 2007 | 4.940.926,00 € | 4.35% |
| 2006 | 4.735.181,37 € | 24.44% |
| 2005 | 3.805.164,84 € | 4.67% |
| 2004 | 3.635.319,03 € | 1,671.95% |
| 2003 | 205.159,11 € | 105.78% |
| 2002 | 99.699,20 € | -96.16% |
| 2001 | 2.596.372,29 € | 27.92% |
| 2000 | 2.029.617,88 € | 2.99% |
| 1999 | 1.970.718,69 € | 0.12% |
| 1998 | 1.968.314,64 € | 19.09% |
| 1997 | 1.652.783,29 € | 12.02% |
| 1996 | 1.475.484,72 € | 30.58% |
| 1995 | 1.129.908,77 € | 1.62% |
| 1994 | 1.111.872,39 € | -2.63% |
| 1993 | 1.141.923,00 € | 5.56% |
| 1992 | 1.081.821,79 € | 12.50% |
| 1991 | 961.619,37 € | 6.67% |
| 1990 | 901.518,16 € | 9.49% |
| 1989 | 823.386,58 € | 52.22% |
| 1988 | 540.910,89 € | 13.92% |
| 1987 | 474.799,56 € | 2.60% |
| 1986 | 462.779,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.300,00 € | 0.00% |
| 2020 | 196.300,00 € | -23.25% |
| 2019 | 255.754,87 € | 33.73% |
| 2018 | 191.250,14 € | -13.20% |
| 2017 | 220.343,80 € | 10.97% |
| 2016 | 198.570,32 € | -7.45% |
| 2015 | 214.544,84 € | 24.16% |
| 2014 | 172.794,51 € | -7.08% |
| 2013 | 185.953,73 € | -2.91% |
| 2012 | 191.521,13 € | 21.24% |
| 2011 | 157.969,92 € | -52.50% |
| 2010 | 332.580,14 € | 22.65% |
| 2009 | 271.172,85 € | -14.20% |
| 2008 | 316.060,76 € | 4.28% |
| 2007 | 303.101,81 € | -41.66% |
| 2006 | 519.560,27 € | 48.43% |
| 2005 | 350.043,85 € | 29.66% |
| 2004 | 269.970,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 250.622,05 € | 491.49% |
| 2000 | 42.371,35 € | -33.68% |
| 1999 | 63.887,59 € | 16.43% |
| 1998 | 54.872,41 € | 12.30% |
| 1997 | 48.862,28 € | -19.74% |
| 1996 | 60.882,53 € | 0.00% |
| 1995 | 60.882,53 € | -33.05% |
| 1994 | 90.933,13 € | 21.72% |
| 1993 | 74.705,80 € | 39.51% |
| 1992 | 53.550,18 € | 9.59% |
| 1991 | 48.862,28 € | 0.00% |
| 1990 | 48.862,28 € | -5.40% |
| 1989 | 51.650,98 € | 53.63% |
| 1988 | 33.620,62 € | 171.43% |
| 1987 | 12.386,46 € | 29.29% |
| 1986 | 9.580,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 600,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 140.784,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 62.620,69 € | -94.51% |
| 2007 | 1.140.000,00 € | 218.57% |
| 2006 | 357.853,20 € | -62.09% |
| 2005 | 943.976,73 € | 292.66% |
| 2004 | 240.404,00 € | -38.75% |
| 2003 | 392.491,90 € | 59.20% |
| 2002 | 246.543,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 240.404,84 € | -66.67% |
| 1996 | 721.214,53 € | -21.41% |
| 1995 | 917.745,48 € | 627.14% |
| 1994 | 126.212,54 € | -90.74% |
| 1993 | 1.363.095,45 € | 224.00% |
| 1992 | 420.708,47 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.722,24 € | -98.96% |
| 1989 | 357.744,22 € | -10.44% |
| 1988 | 399.440,16 € | 343.07% |
| 1987 | 90.151,82 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 871.617,74 € | -56.72% |
| 2018 | 2.013.731,59 € | 568.13% |
| 2017 | 301.397,63 € | -41.10% |
| 2016 | 511.735,45 € | -55.87% |
| 2015 | 1.159.671,74 € | 740.21% |
| 2014 | 138.022,42 € | -80.26% |
| 2013 | 699.367,79 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 261.280,26 € | -88.75% |
| 2010 | 2.323.462,95 € | -51.22% |
| 2009 | 4.763.009,98 € | 755.41% |
| 2008 | 556.811,00 € | -50.37% |
| 2007 | 1.121.938,07 € | 67.57% |
| 2006 | 669.520,00 € | -54.23% |
| 2005 | 1.462.647,68 € | 34.12% |
| 2004 | 1.090.580,01 € | 11,997.15% |
| 2003 | 9.015,18 € | 0.00% |
| 2002 | 9.015,18 € | -96.39% |
| 2001 | 249.420,02 € | -74.54% |
| 2000 | 979.649,73 € | -9.44% |
| 1999 | 1.081.821,79 € | 260.00% |
| 1998 | 300.506,05 € | 474.71% |
| 1997 | 52.288,05 € | -72.38% |
| 1996 | 189.318,81 € | 77.46% |
| 1995 | 106.679,65 € | -74.46% |
| 1994 | 417.703,41 € | -24.46% |
| 1993 | 552.931,14 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 97.628,43 € | 218.02% |
| 1990 | 30.698,69 € | -88.45% |
| 1989 | 265.821,43 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 19.010,42 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | 112.08% |
| 2019 | 40.080,05 € | -20.68% |
| 2018 | 50.526,79 € | 65.23% |
| 2017 | 30.579,18 € | 305.30% |
| 2016 | 7.544,91 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.015,19 € | 0.00% |
| 2006 | 9.015,18 € | 0.00% |
| 2005 | 9.015,18 € | 0.00% |
| 2004 | 9.015,18 € | -99.17% |
| 2003 | 1.088.000,00 € | 81.33% |
| 2002 | 600.000,00 € | 1,563.86% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 17.65% |
| 1998 | 30.651,62 € | 41.67% |
| 1997 | 21.636,44 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.000.000,00 € | -88.41% |
| 2018 | 8.630.000,00 € | 155.70% |
| 2017 | 3.375.000,00 € | 236.23% |
| 2016 | 1.003.764,23 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.700.000,00 € | -12.01% |
| 2010 | 1.932.000,00 € | -20.49% |
| 2009 | 2.430.000,00 € | 148.21% |
| 2008 | 979.000,00 € | -30.07% |
| 2007 | 1.400.000,00 € | 83.97% |
| 2006 | 761.000,00 € | 4.39% |
| 2005 | 729.000,00 € | 8.00% |
| 2004 | 675.000,00 € | -95.09% |
| 2003 | 13.747.550,85 € | 10.65% |
| 2002 | 12.424.327,79 € | 1,152.87% |
| 2001 | 991.669,97 € | 230.00% |
| 2000 | 300.506,05 € | -77.78% |
| 1999 | 1.352.277,23 € | 12.50% |
| 1998 | 1.202.024,21 € | -45.21% |
| 1997 | 2.193.694,18 € | 160.71% |
| 1996 | 841.416,95 € | -8.34% |
| 1995 | 917.985,89 € | -33.88% |
| 1994 | 1.388.337,96 € | 470.37% |
| 1993 | 243.409,90 € | 26.56% |
| 1992 | 192.323,87 € | -47.22% |
| 1991 | 364.402,28 € | -82.11% |
| 1990 | 2.037.103,81 € | 211.97% |
| 1989 | 652.975,36 € | 147.81% |
| 1988 | 263.496,35 € | 1,032.87% |
| 1987 | 23.259,17 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.577.862,85 € | 0.00% |
| 2020 | 7.577.862,85 € | -3.79% |
| 2019 | 7.876.210,98 € | 9.76% |
| 2018 | 7.175.934,84 € | 6.68% |
| 2017 | 6.726.726,77 € | 1.07% |
| 2016 | 6.655.682,93 € | -0.94% |
| 2015 | 6.719.051,94 € | 6.25% |
| 2014 | 6.323.623,91 € | -2.44% |
| 2013 | 6.482.070,68 € | 0.47% |
| 2012 | 6.451.628,38 € | -9.29% |
| 2011 | 7.112.189,45 € | -0.42% |
| 2010 | 7.142.177,03 € | -0.79% |
| 2009 | 7.199.214,84 € | 5.45% |
| 2008 | 6.827.412,91 € | 7.66% |
| 2007 | 6.341.926,48 € | 7.41% |
| 2006 | 5.904.553,70 € | 2.76% |
| 2005 | 5.745.874,84 € | 4.68% |
| 2004 | 5.488.988,79 € | 3.83% |
| 2003 | 5.286.623,09 € | 19.93% |
| 2002 | 4.408.221,62 € | 15.82% |
| 2001 | 3.806.209,66 € | 7.76% |
| 2000 | 3.532.148,14 € | 2.91% |
| 1999 | 3.432.380,13 € | 9.51% |
| 1998 | 3.134.338,23 € | 9.79% |
| 1997 | 2.854.807,50 € | 8.20% |
| 1996 | 2.638.443,14 € | 10.11% |
| 1995 | 2.396.235,26 € | 10.89% |
| 1994 | 2.160.939,02 € | 4.14% |
| 1993 | 2.074.934,19 € | 8.19% |
| 1992 | 1.917.829,63 € | 28.74% |
| 1991 | 1.489.728,70 € | 6.73% |
| 1990 | 1.395.801,62 € | 21.24% |
| 1989 | 1.151.224,66 € | 12.07% |
| 1988 | 1.027.274,18 € | 33.08% |
| 1987 | 771.894,48 € | 14.42% |
| 1986 | 674.638,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.038.754,65 € | 0.00% |
| 2020 | 10.038.754,65 € | -0.70% |
| 2019 | 10.109.922,96 € | 5.01% |
| 2018 | 9.627.358,15 € | 2.06% |
| 2017 | 9.432.624,29 € | 2.44% |
| 2016 | 9.207.677,68 € | -5.60% |
| 2015 | 9.753.431,47 € | 5.93% |
| 2014 | 9.207.563,22 € | 2.49% |
| 2013 | 8.984.082,19 € | 4.04% |
| 2012 | 8.635.392,15 € | -3.41% |
| 2011 | 8.940.131,74 € | 3.48% |
| 2010 | 8.639.321,25 € | -6.14% |
| 2009 | 9.204.260,78 € | 11.80% |
| 2008 | 8.232.727,87 € | 6.56% |
| 2007 | 7.726.054,50 € | -3.88% |
| 2006 | 8.038.235,94 € | 31.75% |
| 2005 | 6.101.099,67 € | 7.38% |
| 2004 | 5.681.907,82 € | 2,035.87% |
| 2003 | 266.023,29 € | -12.62% |
| 2002 | 304.438,56 € | -91.18% |
| 2001 | 3.451.522,36 € | 7.40% |
| 2000 | 3.213.611,72 € | 3.00% |
| 1999 | 3.120.154,34 € | 7.48% |
| 1998 | 2.902.888,46 € | 3.89% |
| 1997 | 2.794.105,27 € | 12.27% |
| 1996 | 2.488.791,12 € | 2.81% |
| 1995 | 2.420.696,45 € | 4.71% |
| 1994 | 2.311.778,08 € | 8.75% |
| 1993 | 2.125.839,91 € | 24.68% |
| 1992 | 1.705.071,34 € | 28.43% |
| 1991 | 1.327.579,27 € | 1.98% |
| 1990 | 1.301.752,02 € | 9.50% |
| 1989 | 1.188.771,89 € | 23.26% |
| 1988 | 964.444,12 € | 28.69% |
| 1987 | 749.432,04 € | 12.03% |
| 1986 | 668.944,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.181,10 € | 0.00% |
| 2020 | 413.181,10 € | 124.23% |
| 2019 | 184.269,80 € | -67.83% |
| 2018 | 572.739,54 € | -30.92% |
| 2017 | 829.094,76 € | -9.64% |
| 2016 | 917.565,82 € | -4.76% |
| 2015 | 963.470,07 € | 94.45% |
| 2014 | 495.492,88 € | 59.96% |
| 2013 | 309.767,24 € | -28.28% |
| 2012 | 431.913,12 € | 3.19% |
| 2011 | 418.545,22 € | 71.00% |
| 2010 | 244.767,62 € | -35.10% |
| 2009 | 377.120,78 € | -22.08% |
| 2008 | 484.004,40 € | 35.11% |
| 2007 | 358.235,03 € | 33.10% |
| 2006 | 269.140,62 € | 27.91% |
| 2005 | 210.412,44 € | -3.76% |
| 2004 | 218.623,57 € | -67.70% |
| 2003 | 676.904,83 € | -39.98% |
| 2002 | 1.127.868,64 € | 150.88% |
| 2001 | 449.557,05 € | 18.17% |
| 2000 | 380.440,66 € | -5.73% |
| 1999 | 403.579,63 € | -14.02% |
| 1998 | 469.390,45 € | -20.71% |
| 1997 | 591.996,92 € | -14.87% |
| 1996 | 695.371,00 € | -1.36% |
| 1995 | 704.987,20 € | -13.11% |
| 1994 | 811.366,34 € | -4.09% |
| 1993 | 845.924,54 € | 5.04% |
| 1992 | 805.356,22 € | 61.14% |
| 1991 | 499.794,30 € | 96.26% |
| 1990 | 254.663,28 € | 39.85% |
| 1989 | 182.094,55 € | 10.65% |
| 1988 | 164.574,42 € | 43.90% |
| 1987 | 114.370,75 € | 10.74% |
| 1986 | 103.282,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.063.725,00 € | 0.00% |
| 2020 | 1.063.725,00 € | 26.26% |
| 2019 | 842.456,95 € | 10.85% |
| 2018 | 759.977,52 € | -2.34% |
| 2017 | 778.201,11 € | 10.96% |
| 2016 | 701.317,33 € | -2.09% |
| 2015 | 716.261,04 € | -5.71% |
| 2014 | 759.652,43 € | -14.85% |
| 2013 | 892.185,60 € | 16.74% |
| 2012 | 764.222,29 € | -8.62% |
| 2011 | 836.295,02 € | 8.92% |
| 2010 | 767.776,26 € | -14.70% |
| 2009 | 900.038,78 € | -0.42% |
| 2008 | 903.808,84 € | -3.75% |
| 2007 | 939.070,13 € | 18.69% |
| 2006 | 791.197,61 € | 1.26% |
| 2005 | 781.332,96 € | 10.52% |
| 2004 | 706.990,15 € | -76.00% |
| 2003 | 2.945.622,42 € | 112.52% |
| 2002 | 1.386.032,67 € | 7.53% |
| 2001 | 1.288.960,61 € | 2.22% |
| 2000 | 1.260.923,39 € | 12.43% |
| 1999 | 1.121.488,59 € | 10.22% |
| 1998 | 1.017.513,49 € | 3.67% |
| 1997 | 981.452,77 € | 19.02% |
| 1996 | 824.588,61 € | -1.39% |
| 1995 | 836.248,24 € | 7.69% |
| 1994 | 776.522,62 € | 16.40% |
| 1993 | 667.123,44 € | 3.74% |
| 1992 | 643.082,95 € | 5.79% |
| 1991 | 607.863,64 € | 23.77% |
| 1990 | 491.117,04 € | 48.34% |
| 1989 | 331.067,52 € | 31.31% |
| 1988 | 252.129,17 € | 7.36% |
| 1987 | 234.848,27 € | 29.37% |
| 1986 | 181.535,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | -99.77% |
| 2019 | 1.330.400,10 € | -26.72% |
| 2018 | 1.815.504,25 € | 133.85% |
| 2017 | 776.348,64 € | 50.91% |
| 2016 | 514.452,80 € | -58.96% |
| 2015 | 1.253.686,78 € | 31.08% |
| 2014 | 956.441,65 € | 91.94% |
| 2013 | 498.295,39 € | -34.13% |
| 2012 | 756.509,72 € | -61.80% |
| 2011 | 1.980.600,08 € | -58.61% |
| 2010 | 4.784.738,62 € | -18.26% |
| 2009 | 5.853.276,33 € | 23.79% |
| 2008 | 4.728.543,00 € | 11.01% |
| 2007 | 4.259.470,23 € | 57.33% |
| 2006 | 2.707.352,78 € | 141.44% |
| 2005 | 1.121.346,03 € | -20.95% |
| 2004 | 1.418.611,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.938.564,54 € | 8.20% |
| 2000 | 1.791.617,08 € | -33.68% |
| 1999 | 2.701.549,41 € | 49.73% |
| 1998 | 1.804.238,34 € | -22.27% |
| 1997 | 2.321.108,75 € | 36.71% |
| 1996 | 1.697.859,19 € | -14.57% |
| 1995 | 1.987.486,93 € | 0.77% |
| 1994 | 1.972.221,22 € | -5.43% |
| 1993 | 2.085.512,00 € | 250.51% |
| 1992 | 595.001,98 € | -11.95% |
| 1991 | 675.781,74 € | -73.17% |
| 1990 | 2.519.030,67 € | 82.23% |
| 1989 | 1.382.352,18 € | 30.86% |
| 1988 | 1.056.352,46 € | 431.44% |
| 1987 | 198.772,36 € | 194.31% |
| 1986 | 67.538,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 95.000,00 € | -67.48% |
| 2014 | 292.172,67 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 40.000,00 € | 403.24% |
| 2005 | 7.948,53 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | -33.33% |
| 1999 | 18.030,36 € | -73.66% |
| 1998 | 68.455,28 € | -8.88% |
| 1997 | 75.126,51 € | -19.35% |
| 1996 | 93.156,88 € | -62.20% |
| 1995 | 246.414,96 € | -2.03% |
| 1994 | 251.523,57 € | 109.25% |
| 1993 | 120.202,42 € | 566.67% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | -94.45% |
| 2019 | 1.531.883,50 € | 2,448.57% |
| 2018 | 60.107,49 € | 126.39% |
| 2017 | 26.550,00 € | -95.38% |
| 2016 | 574.355,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 18.060,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 602.185,29 € | 7.17% |
| 2002 | 561.916,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.151,82 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.949.550,68 € | 0.00% |
| 2020 | 1.949.550,68 € | -35.01% |
| 2019 | 2.999.764,13 € | -69.94% |
| 2018 | 9.980.141,82 € | 90.54% |
| 2017 | 5.237.797,94 € | 127.98% |
| 2016 | 2.297.503,09 € | 53.57% |
| 2015 | 1.496.016,93 € | 8.77% |
| 2014 | 1.375.337,94 € | -1.53% |
| 2013 | 1.396.706,37 € | -3.77% |
| 2012 | 1.451.439,48 € | 15.29% |
| 2011 | 1.258.907,63 € | 13.77% |
| 2010 | 1.106.556,80 € | 14.03% |
| 2009 | 970.387,52 € | 7.21% |
| 2008 | 905.120,48 € | 10.27% |
| 2007 | 820.802,96 € | 6.59% |
| 2006 | 770.069,02 € | 5.74% |
| 2005 | 728.292,88 € | 6.63% |
| 2004 | 682.999,23 € | -95.45% |
| 2003 | 15.000.438,11 € | 20.09% |
| 2002 | 12.491.487,94 € | 1,155.08% |
| 2001 | 995.276,04 € | 10.84% |
| 2000 | 897.912,08 € | 26.08% |
| 1999 | 712.199,34 € | 25.40% |
| 1998 | 567.956,44 € | 50.96% |
| 1997 | 376.233,58 € | 526.00% |
| 1996 | 60.101,21 € | -50.98% |
| 1995 | 122.606,47 € | -48.48% |
| 1994 | 238.000,79 € | 18.92% |
| 1993 | 200.137,03 € | 73.44% |
| 1992 | 115.394,32 € | -44.35% |
| 1991 | 207.349,18 € | 23.45% |
| 1990 | 167.958,84 € | 37.87% |
| 1989 | 121.826,95 € | 15.76% |
| 1988 | 105.237,54 € | 37.93% |
| 1987 | 76.295,31 € | 43.94% |
| 1986 | 53.004,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilassar de Mar
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |