Presupuestos Municipales Ayuntamiento de Vandellòs i l'Hospitalet de l'Infant 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Vendrell 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 El Vendrell en 2021
| Presupuesto municipal Ayuntamiendo de El Vendrell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 27.603.445,20 € | 49.62% | Gastos personal | 19.086.065,54 € | 34.31% |
| Impuestos indirectos | 500.000,00 € | 0.90% | Gastos bienes y servicios | 23.830.431,77 € | 42.84% |
| Tasas y otros ingresos | 12.515.348,25 € | 22.50% | Gastos financieros | 733.600,00 € | 1.32% |
| Transferencias Corrientes | 12.699.144,21 € | 22.83% | Transferencias Corrientes | 2.477.442,40 € | 4.45% |
| Ingresos Patrimoniales | 1.072.736,00 € | 1.93% | Fondo de Contingencia | 245.413,43 € | 0.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.343.720,52 € | 4.21% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 60.000,00 € | 0.11% |
| Activos financieros | 137.903,73 € | 0.25% | Activos financieros | 137.903,73 € | 0.25% |
| Pasivos financieros | 1.104.000,00 € | 1.98% | Pasivos financieros | 6.718.000,00 € | 12.08% |
| Total | 55.632.577,39 € | 100% | Total | 55.632.577,39 € | 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 El Vendrell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 55.632.577,39 € | -4.05% | 55.632.577,39 € | -4.05% | |
| 2020 | 57.979.738,75 € | -22.83% | 57.979.738,75 € | -20.10% | |
| 2019 | 75.132.471,54 € | 29.04% | 72.567.139,97 € | 37.21% | |
| 2018 | 58.222.633,93 € | 15.11% | 52.887.613,55 € | 4.35% | |
| 2017 | 50.581.048,58 € | -1.67% | 50.680.682,83 € | 8.86% | |
| 2016 | 51.441.501,12 € | 0.23% | 46.557.072,00 € | -4.66% | |
| 2015 | 51.322.967,04 € | 5.56% | 48.834.059,26 € | 2.84% | |
| 2014 | 48.620.876,29 € | -9.90% | 47.485.425,97 € | -1.85% | |
| 2013 | 53.963.474,70 € | -25.97% | 48.378.588,60 € | -3.66% | |
| 2012 | 72.891.505,79 € | 32.94% | 50.215.315,22 € | -9.80% | |
| 2011 | 54.829.197,78 € | 1.18% | 55.672.776,38 € | 2.10% | |
| 2010 | 54.191.913,87 € | -16.08% | 54.525.125,57 € | -13.10% | |
| 2009 | 64.577.403,17 € | 7.19% | 62.747.187,55 € | 7.27% | |
| 2008 | 60.248.031,26 € | 29.81% | 58.496.187,92 € | 21.59% | |
| 2007 | 46.412.161,69 € | 6.51% | 48.108.096,58 € | -1.08% | |
| 2006 | 43.574.620,60 € | -5.89% | 48.633.695,92 € | 6.36% | |
| 2005 | 46.304.117,09 € | 3.31% | 45.724.989,10 € | 36.30% | |
| 2004 | 44.821.989,23 € | 426.60% | 33.546.690,25 € | 1,103.36% | |
| 2003 | 8.511.533,52 € | 2.44% | 2.787.746,79 € | -3.38% | |
| 2002 | 8.308.515,57 € | -71.41% | 2.885.124,73 € | -90.07% | |
| 2001 | 29.064.021,77 € | 33.72% | 29.064.021,77 € | 33.72% | |
| 2000 | 21.735.319,94 € | 0.37% | 21.735.319,96 € | 1.52% | |
| 1999 | 21.655.933,75 € | 2.77% | 21.409.513,20 € | 2.70% | |
| 1998 | 21.072.941,23 € | 21.22% | 20.845.791,73 € | 21.62% | |
| 1997 | 17.384.157,28 € | -2.87% | 17.140.134,35 € | -4.23% | |
| 1996 | 17.897.574,72 € | 7.05% | 17.897.574,72 € | 7.05% | |
| 1995 | 16.718.446,04 € | 7.54% | 16.718.446,04 € | 7.54% | |
| 1994 | 15.546.560,40 € | 6.19% | 15.546.560,42 € | 6.19% | |
| 1993 | 14.640.421,75 € | 11.93% | 14.640.421,74 € | 11.93% | |
| 1992 | 13.079.826,43 € | 30.08% | 13.079.826,43 € | 30.08% | |
| 1991 | 10.054.932,51 € | -23.95% | 10.054.932,51 € | -23.95% | |
| 1990 | 13.222.266,30 € | 112.05% | 13.222.266,30 € | 112.05% | |
| 1989 | 6.235.323,65 € | 27.09% | 6.235.323,66 € | 27.09% | |
| 1988 | 4.906.213,26 € | 18.79% | 4.906.213,27 € | 18.79% | |
| 1987 | 4.130.004,93 € | 27.25% | 4.130.004,93 € | 27.25% | |
| 1986 | 3.245.465,38 € | 12.50% | 3.245.465,36 € | 12.50% | |
| 1985 | 2.884.858,11 € | 2.884.858,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.603.445,20 € | -0.27% |
| 2020 | 27.679.520,00 € | 2.86% |
| 2019 | 26.910.956,14 € | 1.64% |
| 2018 | 26.477.668,02 € | -2.12% |
| 2017 | 27.052.339,95 € | -1.44% |
| 2016 | 27.446.891,01 € | 8.02% |
| 2015 | 25.408.665,18 € | 2.65% |
| 2014 | 24.752.100,14 € | -1.90% |
| 2013 | 25.230.346,33 € | 8.37% |
| 2012 | 23.280.903,69 € | 14.98% |
| 2011 | 20.247.013,20 € | 4.17% |
| 2010 | 19.436.154,56 € | -1.76% |
| 2009 | 19.784.413,87 € | -0.26% |
| 2008 | 19.835.763,49 € | 4.38% |
| 2007 | 19.003.566,32 € | 9.54% |
| 2006 | 17.349.222,13 € | 1.28% |
| 2005 | 17.129.397,30 € | 12.79% |
| 2004 | 15.186.581,49 € | 585.67% |
| 2003 | 2.214.837,90 € | 15.31% |
| 2002 | 1.920.839,16 € | -82.09% |
| 2001 | 10.724.271,07 € | 8.61% |
| 2000 | 9.873.860,35 € | 23.95% |
| 1999 | 7.966.295,24 € | 5.11% |
| 1998 | 7.578.762,64 € | 2.36% |
| 1997 | 7.403.868,11 € | 6.94% |
| 1996 | 6.923.419,04 € | 13.13% |
| 1995 | 6.119.865,85 € | 4.81% |
| 1994 | 5.839.133,10 € | 3.65% |
| 1993 | 5.633.454,74 € | 8.10% |
| 1992 | 5.211.375,96 € | 81.29% |
| 1991 | 2.874.640,90 € | 2.86% |
| 1990 | 2.794.736,34 € | 51.42% |
| 1989 | 1.845.708,17 € | 9.87% |
| 1988 | 1.679.828,83 € | 42.60% |
| 1987 | 1.177.983,72 € | 33.61% |
| 1986 | 881.684,76 € | 8.44% |
| 1985 | 813.031,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | -15.82% |
| 2020 | 594.000,00 € | 39.60% |
| 2019 | 425.513,95 € | 8.64% |
| 2018 | 391.656,20 € | -14.31% |
| 2017 | 457.086,48 € | 498.67% |
| 2016 | 76.350,15 € | -57.92% |
| 2015 | 181.460,72 € | -49.72% |
| 2014 | 360.933,44 € | 1,716.75% |
| 2013 | 19.867,02 € | -98.11% |
| 2012 | 1.050.605,74 € | -11.09% |
| 2011 | 1.181.677,33 € | 5.50% |
| 2010 | 1.120.079,83 € | -20.86% |
| 2009 | 1.415.310,05 € | -47.51% |
| 2008 | 2.696.523,93 € | -6.18% |
| 2007 | 2.874.161,84 € | -13.15% |
| 2006 | 3.309.411,15 € | 6.18% |
| 2005 | 3.116.664,25 € | 18.17% |
| 2004 | 2.637.339,73 € | -60.34% |
| 2003 | 6.649.908,00 € | 0.70% |
| 2002 | 6.603.980,68 € | 367.58% |
| 2001 | 1.412.378,45 € | 70.29% |
| 2000 | 829.396,70 € | 20.00% |
| 1999 | 691.163,92 € | 12.75% |
| 1998 | 613.032,35 € | 30.77% |
| 1997 | 468.789,44 € | -9.30% |
| 1996 | 516.870,41 € | 0.00% |
| 1995 | 516.870,41 € | 0.00% |
| 1994 | 516.870,41 € | 26.47% |
| 1993 | 408.688,23 € | -9.33% |
| 1992 | 450.759,08 € | -12.94% |
| 1991 | 517.771,93 € | -21.69% |
| 1990 | 661.173,42 € | 218.87% |
| 1989 | 207.349,18 € | 13.10% |
| 1988 | 183.326,72 € | 15.07% |
| 1987 | 159.316,29 € | 10.44% |
| 1986 | 144.254,93 € | 5.73% |
| 1985 | 136.441,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.515.348,25 € | -3.09% |
| 2020 | 12.914.225,14 € | 5.86% |
| 2019 | 12.199.115,12 € | -1.36% |
| 2018 | 12.367.637,22 € | 4.82% |
| 2017 | 11.799.344,72 € | -2.53% |
| 2016 | 12.106.016,03 € | -4.19% |
| 2015 | 12.635.343,37 € | 9.74% |
| 2014 | 11.514.354,94 € | 3.72% |
| 2013 | 11.101.907,51 € | -3.24% |
| 2012 | 11.473.282,97 € | -4.91% |
| 2011 | 12.065.778,07 € | 8.46% |
| 2010 | 11.124.293,72 € | -0.70% |
| 2009 | 11.203.274,99 € | 0.32% |
| 2008 | 11.167.072,70 € | 11.25% |
| 2007 | 10.037.421,99 € | 18.21% |
| 2006 | 8.491.115,26 € | -28.37% |
| 2005 | 11.854.444,06 € | -17.49% |
| 2004 | 14.366.928,26 € | 105.95% |
| 2003 | 6.975.903,06 € | 20.36% |
| 2002 | 5.796.094,67 € | -1.15% |
| 2001 | 5.863.470,95 € | 78.61% |
| 2000 | 3.282.915,93 € | 32.15% |
| 1999 | 2.484.188,81 € | -1.90% |
| 1998 | 2.532.280,36 € | 10.41% |
| 1997 | 2.293.462,19 € | -36.19% |
| 1996 | 3.594.232,69 € | 9.67% |
| 1995 | 3.277.174,03 € | 9.21% |
| 1994 | 3.000.729,95 € | -7.25% |
| 1993 | 3.235.393,74 € | 15.96% |
| 1992 | 2.790.078,49 € | 4.42% |
| 1991 | 2.672.055,61 € | -7.09% |
| 1990 | 2.876.071,30 € | 12.54% |
| 1989 | 2.555.586,70 € | 26.70% |
| 1988 | 2.017.012,04 € | 16.07% |
| 1987 | 1.737.700,29 € | 33.18% |
| 1986 | 1.304.761,22 € | 14.81% |
| 1985 | 1.136.435,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.699.144,21 € | 4.89% |
| 2020 | 12.107.589,88 € | -3.55% |
| 2019 | 12.553.225,29 € | -18.00% |
| 2018 | 15.308.340,49 € | 40.15% |
| 2017 | 10.922.765,04 € | -3.57% |
| 2016 | 11.327.099,55 € | -3.17% |
| 2015 | 11.698.503,05 € | 2.09% |
| 2014 | 11.459.310,19 € | -3.61% |
| 2013 | 11.888.484,79 € | -0.36% |
| 2012 | 11.931.643,03 € | -8.26% |
| 2011 | 13.005.840,22 € | -4.43% |
| 2010 | 13.608.748,52 € | -2.01% |
| 2009 | 13.887.965,40 € | 8.78% |
| 2008 | 12.767.152,20 € | 17.56% |
| 2007 | 10.860.356,11 € | 10.51% |
| 2006 | 9.827.446,94 € | 28.83% |
| 2005 | 7.628.464,51 € | 7.08% |
| 2004 | 7.124.396,05 € | 1,502.29% |
| 2003 | 444.638,06 € | -40.96% |
| 2002 | 753.054,71 € | -80.59% |
| 2001 | 3.880.066,11 € | 8.36% |
| 2000 | 3.580.767,41 € | 36.24% |
| 1999 | 2.628.225,93 € | -6.36% |
| 1998 | 2.806.726,53 € | 20.52% |
| 1997 | 2.328.921,90 € | 2.81% |
| 1996 | 2.265.365,85 € | 5.03% |
| 1995 | 2.156.798,05 € | 8.68% |
| 1994 | 1.984.547,98 € | 3.36% |
| 1993 | 1.919.969,23 € | 6.34% |
| 1992 | 1.805.440,36 € | 0.77% |
| 1991 | 1.791.677,18 € | 25.26% |
| 1990 | 1.430.378,76 € | 12.20% |
| 1989 | 1.274.816,16 € | 33.39% |
| 1988 | 955.709,01 € | -2.84% |
| 1987 | 983.616,41 € | 16.07% |
| 1986 | 847.433,08 € | 17.01% |
| 1985 | 724.225,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.072.736,00 € | -6.43% |
| 2020 | 1.146.500,00 € | -83.00% |
| 2019 | 6.745.260,34 € | 154.58% |
| 2018 | 2.649.609,36 € | 886.83% |
| 2017 | 268.495,87 € | -18.62% |
| 2016 | 329.909,57 € | -70.43% |
| 2015 | 1.115.772,20 € | 159.19% |
| 2014 | 430.486,15 € | -69.01% |
| 2013 | 1.389.225,62 € | 9.06% |
| 2012 | 1.273.813,04 € | 18.28% |
| 2011 | 1.076.903,51 € | -2.18% |
| 2010 | 1.100.908,17 € | 1.75% |
| 2009 | 1.081.954,82 € | -57.13% |
| 2008 | 2.524.083,09 € | 667.56% |
| 2007 | 328.845,53 € | -42.99% |
| 2006 | 576.772,67 € | -0.17% |
| 2005 | 577.729,36 € | 22.57% |
| 2004 | 471.359,67 € | -78.52% |
| 2003 | 2.194.866,69 € | 81.46% |
| 2002 | 1.209.588,67 € | 165.27% |
| 2001 | 455.981,87 € | 2.80% |
| 2000 | 443.546,93 € | 1.10% |
| 1999 | 438.738,84 € | -1.35% |
| 1998 | 444.748,96 € | -17.78% |
| 1997 | 540.910,89 € | 2,178.48% |
| 1996 | 23.739,98 € | -12.22% |
| 1995 | 27.045,54 € | 59.35% |
| 1994 | 16.972,58 € | -29.40% |
| 1993 | 24.040,48 € | -20.16% |
| 1992 | 30.110,71 € | -79.97% |
| 1991 | 150.313,13 € | 2.53% |
| 1990 | 146.604,88 € | 14.25% |
| 1989 | 128.316,08 € | 139.89% |
| 1988 | 53.490,29 € | -1.93% |
| 1987 | 54.541,85 € | 13.42% |
| 1986 | 48.086,98 € | 0.00% |
| 1985 | 48.086,98 € | |
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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.029,51 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 684.255,36 € | -51.20% |
| 2006 | 1.402.230,69 € | -50.28% |
| 2005 | 2.820.505,15 € | 195.26% |
| 2004 | 955.257,08 € | -38.96% |
| 2003 | 1.564.993,90 € | 64.06% |
| 2002 | 953.896,83 € | -26.18% |
| 2001 | 1.292.176,02 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 619.042,47 € | 157.50% |
| 1998 | 240.404,84 € | 300.00% |
| 1997 | 60.101,21 € | -80.39% |
| 1996 | 306.516,17 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 170.109,70 € | 843.46% |
| 1993 | 18.030,36 € | -84.29% |
| 1992 | 114.793,31 € | 3,083.34% |
| 1991 | 3.606,07 € | -70.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.92% |
| 1986 | 7.212,15 € | -65.01% |
| 1985 | 20.614,72 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 450.000,00 € | 1,461.08% |
| 2019 | 28.826,26 € | -97.11% |
| 2018 | 996.806,21 € | 62,191.04% |
| 2017 | 1.600,24 € | -92.52% |
| 2016 | 21.397,80 € | -90.44% |
| 2015 | 223.897,04 € | -28,790.77% |
| 2014 | -780,38 € | -100.21% |
| 2013 | 374.307,03 € | 550.04% |
| 2012 | 57.582,52 € | -97.16% |
| 2011 | 2.031.044,48 € | -53.70% |
| 2010 | 4.386.328,39 € | -43.68% |
| 2009 | 7.788.354,79 € | 140.62% |
| 2008 | 3.236.802,22 € | 297.99% |
| 2007 | 813.292,84 € | -6.17% |
| 2006 | 866.740,65 € | -60.27% |
| 2005 | 2.181.822,31 € | 42.85% |
| 2004 | 1.527.346,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.833.396,87 € | 52.71% |
| 2000 | 1.200.581,78 € | 80.91% |
| 1999 | 663.641,41 € | 18.10% |
| 1998 | 561.928,77 € | -18.70% |
| 1997 | 691.163,92 € | -40.72% |
| 1996 | 1.165.963,48 € | -42.80% |
| 1995 | 2.038.393,34 € | 9.68% |
| 1994 | 1.858.445,47 € | 24.57% |
| 1993 | 1.491.925,82 € | 38.32% |
| 1992 | 1.078.576,32 € | -6.76% |
| 1991 | 1.156.812,21 € | -20.72% |
| 1990 | 1.459.083,10 € | 609.96% |
| 1989 | 205.517,00 € | 3,419,484.03% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.903,73 € | 0.00% |
| 2020 | 137.903,73 € | 93.39% |
| 2019 | 71.307,21 € | 130.65% |
| 2018 | 30.916,43 € | -61.07% |
| 2017 | 79.416,28 € | -40.66% |
| 2016 | 133.837,01 € | 125.60% |
| 2015 | 59.325,48 € | -30.48% |
| 2014 | 85.340,62 € | -50.56% |
| 2013 | 172.604,84 € | 112.98% |
| 2012 | 81.042,23 € | -30.81% |
| 2011 | 117.131,14 € | 1.50% |
| 2010 | 115.400,68 € | 3.87% |
| 2009 | 111.099,74 € | 28.24% |
| 2008 | 86.633,63 € | 95.73% |
| 2007 | 44.261,70 € | 127.90% |
| 2006 | 19.421,26 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.993.868,61 € | -6.41% |
| 2002 | 9.610.183,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | 12.50% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | -20.00% |
| 1991 | 60.101,21 € | 11.11% |
| 1990 | 54.091,09 € | 200.00% |
| 1989 | 18.030,36 € | 7.14% |
| 1988 | 16.828,34 € | 0.00% |
| 1987 | 16.828,34 € | 40.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.104.000,00 € | -62.58% |
| 2020 | 2.950.000,00 € | -81.79% |
| 2019 | 16.198.267,23 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 19.131,19 € | -99.49% |
| 2013 | 3.786.731,56 € | -84.05% |
| 2012 | 23.742.632,57 € | 365.19% |
| 2011 | 5.103.809,83 € | 54.66% |
| 2010 | 3.300.000,00 € | -64.52% |
| 2009 | 9.300.000,00 € | 17.22% |
| 2008 | 7.934.000,00 € | 349.26% |
| 2007 | 1.766.000,00 € | 1.95% |
| 2006 | 1.732.259,85 € | 74.08% |
| 2005 | 995.090,15 € | -61.02% |
| 2004 | 2.552.780,00 € | -93.94% |
| 2003 | 42.141.099,44 € | 6.62% |
| 2002 | 39.525.772,99 € | 997.24% |
| 2001 | 3.602.280,43 € | 42.71% |
| 2000 | 2.524.250,84 € | -59.05% |
| 1999 | 6.164.637,13 € | -2.07% |
| 1998 | 6.295.056,78 € | 75.01% |
| 1997 | 3.596.939,62 € | 18.03% |
| 1996 | 3.047.376,01 € | 20.54% |
| 1995 | 2.528.207,73 € | 20.07% |
| 1994 | 2.105.660,12 € | 13.16% |
| 1993 | 1.860.838,18 € | 20.01% |
| 1992 | 1.550.611,23 € | 87.28% |
| 1991 | 827.954,27 € | -78.14% |
| 1990 | 3.788.107,17 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.086.065,54 € | 2.97% |
| 2020 | 18.535.194,30 € | 3.82% |
| 2019 | 17.853.420,10 € | 10.01% |
| 2018 | 16.228.786,43 € | 3.97% |
| 2017 | 15.609.051,43 € | 0.75% |
| 2016 | 15.493.117,17 € | 3.17% |
| 2015 | 15.016.690,11 € | -0.31% |
| 2014 | 15.064.052,68 € | 1.24% |
| 2013 | 14.880.064,81 € | 0.03% |
| 2012 | 14.876.227,03 € | -14.80% |
| 2011 | 17.460.572,02 € | 2.30% |
| 2010 | 17.067.761,38 € | 2.60% |
| 2009 | 16.634.605,17 € | 11.57% |
| 2008 | 14.909.228,10 € | 18.87% |
| 2007 | 12.542.139,35 € | 11.30% |
| 2006 | 11.268.988,27 € | 11.87% |
| 2005 | 10.073.079,59 € | 12.37% |
| 2004 | 8.964.041,77 € | -32.08% |
| 2003 | 13.198.107,19 € | 15.13% |
| 2002 | 11.463.521,72 € | 121.38% |
| 2001 | 5.178.270,11 € | 6.37% |
| 2000 | 4.868.198,05 € | 11.72% |
| 1999 | 4.357.666,50 € | 1.96% |
| 1998 | 4.274.018,46 € | 0.82% |
| 1997 | 4.239.444,92 € | -2.11% |
| 1996 | 4.330.607,88 € | 19.54% |
| 1995 | 3.622.857,70 € | 1.51% |
| 1994 | 3.569.022,72 € | 8.02% |
| 1993 | 3.303.929,92 € | 3.61% |
| 1992 | 3.188.709,00 € | 30.20% |
| 1991 | 2.449.004,12 € | 12.39% |
| 1990 | 2.179.077,57 € | 8.02% |
| 1989 | 2.017.300,51 € | 12.37% |
| 1988 | 1.795.235,18 € | 18.79% |
| 1987 | 1.511.213,82 € | 34.55% |
| 1986 | 1.123.140,21 € | 7.87% |
| 1985 | 1.041.157,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.830.431,77 € | 0.16% |
| 2020 | 23.791.551,87 € | 2.89% |
| 2019 | 23.123.155,12 € | 6.52% |
| 2018 | 21.707.194,77 € | -3.98% |
| 2017 | 22.605.880,59 € | 10.77% |
| 2016 | 20.407.302,66 € | -3.17% |
| 2015 | 21.075.977,99 € | 3.03% |
| 2014 | 20.455.885,01 € | 0.52% |
| 2013 | 20.349.810,93 € | -13.77% |
| 2012 | 23.598.659,69 € | 3.95% |
| 2011 | 22.702.157,17 € | -2.29% |
| 2010 | 23.234.199,16 € | -2.71% |
| 2009 | 23.880.176,29 € | -5.21% |
| 2008 | 25.191.731,28 € | 25.07% |
| 2007 | 20.141.766,57 € | 6.95% |
| 2006 | 18.833.252,39 € | 32.13% |
| 2005 | 14.253.604,91 € | 5.93% |
| 2004 | 13.455.114,15 € | 630.24% |
| 2003 | 1.842.562,79 € | 8.72% |
| 2002 | 1.694.726,05 € | -77.46% |
| 2001 | 7.518.900,02 € | 20.14% |
| 2000 | 6.258.478,02 € | 13.39% |
| 1999 | 5.519.206,30 € | 8.25% |
| 1998 | 5.098.604,35 € | 6.26% |
| 1997 | 4.798.388,09 € | -10.44% |
| 1996 | 5.357.815,77 € | 2.65% |
| 1995 | 5.219.434,33 € | 2.76% |
| 1994 | 5.079.151,67 € | 1.59% |
| 1993 | 4.999.795,25 € | 3.18% |
| 1992 | 4.845.896,34 € | 31.02% |
| 1991 | 3.698.580,41 € | 14.65% |
| 1990 | 3.226.052,67 € | 26.07% |
| 1989 | 2.558.839,09 € | 30.78% |
| 1988 | 1.956.614,14 € | 17.90% |
| 1987 | 1.659.544,50 € | 24.74% |
| 1986 | 1.330.370,34 € | 10.66% |
| 1985 | 1.202.264,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 733.600,00 € | -25.34% |
| 2020 | 982.600,00 € | -37.88% |
| 2019 | 1.581.735,06 € | 34.41% |
| 2018 | 1.176.840,08 € | -8.25% |
| 2017 | 1.282.660,14 € | -7.84% |
| 2016 | 1.391.704,10 € | -4.74% |
| 2015 | 1.461.028,13 € | -49.51% |
| 2014 | 2.893.435,69 € | -5.66% |
| 2013 | 3.066.960,53 € | -2.86% |
| 2012 | 3.157.359,77 € | 55.10% |
| 2011 | 2.035.712,55 € | 7.11% |
| 2010 | 1.900.517,89 € | -3.07% |
| 2009 | 1.960.702,65 € | -15.63% |
| 2008 | 2.323.941,37 € | 17.28% |
| 2007 | 1.981.452,33 € | 28.99% |
| 2006 | 1.536.111,33 € | 4.85% |
| 2005 | 1.465.019,25 € | -7.14% |
| 2004 | 1.577.745,82 € | 46.04% |
| 2003 | 1.080.372,79 € | 12.71% |
| 2002 | 958.551,43 € | -44.33% |
| 2001 | 1.721.845,59 € | 52.75% |
| 2000 | 1.127.226,15 € | 11.59% |
| 1999 | 1.010.141,37 € | 0.95% |
| 1998 | 1.000.662,72 € | -15.53% |
| 1997 | 1.184.621,99 € | -12.77% |
| 1996 | 1.358.033,88 € | 33.29% |
| 1995 | 1.018.818,81 € | 10.55% |
| 1994 | 921.592,39 € | -16.95% |
| 1993 | 1.109.669,17 € | 32.74% |
| 1992 | 835.948,32 € | 75.88% |
| 1991 | 475.304,41 € | 243.71% |
| 1990 | 138.286,88 € | 1.01% |
| 1989 | 136.904,55 € | -11.74% |
| 1988 | 155.121,22 € | -1.17% |
| 1987 | 156.963,10 € | 10.53% |
| 1986 | 142.009,35 € | 2.73% |
| 1985 | 138.232,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.477.442,40 € | -3.25% |
| 2020 | 2.560.559,91 € | 21.66% |
| 2019 | 2.104.649,17 € | 0.00% |
| 2018 | 2.104.549,64 € | 37.93% |
| 2017 | 1.525.783,35 € | 5.25% |
| 2016 | 1.449.647,96 € | -32.74% |
| 2015 | 2.155.329,67 € | -8.61% |
| 2014 | 2.358.490,58 € | 2.86% |
| 2013 | 2.292.972,57 € | -2.13% |
| 2012 | 2.342.802,46 € | -3.97% |
| 2011 | 2.439.589,33 € | 9.91% |
| 2010 | 2.219.579,10 € | 13.83% |
| 2009 | 1.949.879,38 € | -9.82% |
| 2008 | 2.162.312,04 € | 32.17% |
| 2007 | 1.636.029,32 € | 19.56% |
| 2006 | 1.368.414,79 € | 0.07% |
| 2005 | 1.367.429,83 € | -0.36% |
| 2004 | 1.372.437,91 € | -86.98% |
| 2003 | 10.542.852,14 € | -25.80% |
| 2002 | 14.209.648,24 € | 362.22% |
| 2001 | 3.074.245,27 € | 9.19% |
| 2000 | 2.815.376,12 € | 10.86% |
| 1999 | 2.539.565,70 € | 2.41% |
| 1998 | 2.479.847,34 € | 29.94% |
| 1997 | 1.908.409,07 € | 60.27% |
| 1996 | 1.190.767,00 € | 11.38% |
| 1995 | 1.069.134,66 € | 3.73% |
| 1994 | 1.030.663,64 € | 2.63% |
| 1993 | 1.004.291,23 € | 8.10% |
| 1992 | 929.044,51 € | -7.72% |
| 1991 | 1.006.743,36 € | 7.38% |
| 1990 | 937.578,88 € | 323.34% |
| 1989 | 221.472,96 € | 11.16% |
| 1988 | 199.235,51 € | -45.88% |
| 1987 | 368.119,91 € | 39.54% |
| 1986 | 263.814,26 € | 28.37% |
| 1985 | 205.516,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.413,43 € | -3.89% |
| 2020 | 255.341,45 € | |
| 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 | 2.343.720,52 € | -51.34% |
| 2020 | 4.816.587,49 € | 10.04% |
| 2019 | 4.377.183,00 € | 145.92% |
| 2018 | 1.779.912,56 € | 68.03% |
| 2017 | 1.059.293,10 € | 11.75% |
| 2016 | 947.950,40 € | -22.22% |
| 2015 | 1.218.798,33 € | 128.15% |
| 2014 | 534.202,82 € | 6.94% |
| 2013 | 499.515,17 € | -42.13% |
| 2012 | 863.105,31 € | -84.18% |
| 2011 | 5.454.646,18 € | -39.95% |
| 2010 | 9.083.953,45 € | -47.05% |
| 2009 | 17.157.255,62 € | 69.26% |
| 2008 | 10.136.383,84 € | 15.40% |
| 2007 | 8.783.784,52 € | -30.33% |
| 2006 | 12.607.793,87 € | -7.28% |
| 2005 | 13.597.338,61 € | 219.49% |
| 2004 | 4.255.963,89 € | 220.78% |
| 2003 | 1.326.755,13 € | -8.25% |
| 2002 | 1.446.014,41 € | -85.78% |
| 2001 | 10.171.231,98 € | 81.10% |
| 2000 | 5.616.223,72 € | -23.13% |
| 1999 | 7.305.954,00 € | 4.57% |
| 1998 | 6.986.918,36 € | 59.33% |
| 1997 | 4.385.052,72 € | -8.32% |
| 1996 | 4.783.098,96 € | -9.88% |
| 1995 | 5.307.550,13 € | 16.02% |
| 1994 | 4.574.871,88 € | 18.80% |
| 1993 | 3.851.042,06 € | 38.01% |
| 1992 | 2.790.374,35 € | 32.08% |
| 1991 | 2.112.587,60 € | -67.56% |
| 1990 | 6.512.699,39 € | 482.09% |
| 1989 | 1.118.856,15 € | 72.20% |
| 1988 | 649.754,19 € | 128.23% |
| 1987 | 284.696,89 € | 15.01% |
| 1986 | 247.532,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | -58.96% |
| 2019 | 146.191,42 € | -92.37% |
| 2018 | 1.914.949,63 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 807.638,81 € | -26.14% |
| 2014 | 1.093.527,88 € | -5.21% |
| 2013 | 1.153.619,33 € | 19.46% |
| 2012 | 965.696,47 € | 18,492.11% |
| 2011 | 5.194,12 € | -99.42% |
| 2010 | 894.004,37 € | 11.55% |
| 2009 | 801.425,66 € | -41.47% |
| 2008 | 1.369.153,66 € | 1,480.32% |
| 2007 | 86.637,62 € | -82.09% |
| 2006 | 483.605,37 € | 782.96% |
| 2005 | 54.770,71 € | -93.02% |
| 2004 | 784.828,51 € | 1,946.97% |
| 2003 | 38.341,00 € | 4.58% |
| 2002 | 36.661,74 € | -92.82% |
| 2001 | 510.860,29 € | 145.13% |
| 2000 | 208.400,95 € | -56.66% |
| 1999 | 480.809,68 € | -29.19% |
| 1998 | 679.029,49 € | 144.12% |
| 1997 | 278.154,41 € | 141.05% |
| 1996 | 115.394,32 € | 53.60% |
| 1995 | 75.126,51 € | -19.35% |
| 1994 | 93.156,88 € | -49.68% |
| 1993 | 185.111,73 € | -6.53% |
| 1992 | 198.045,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | -94.12% |
| 1985 | 204.530,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.903,73 € | 0.00% |
| 2020 | 137.903,73 € | 67.68% |
| 2019 | 82.242,03 € | 13.08% |
| 2018 | 72.729,24 € | -5.79% |
| 2017 | 77.198,61 € | 7.67% |
| 2016 | 71.699,18 € | 20.69% |
| 2015 | 59.409,89 € | -25.96% |
| 2014 | 80.237,51 € | -73.02% |
| 2013 | 297.361,16 € | 344.11% |
| 2012 | 66.956,03 € | -33.04% |
| 2011 | 99.999,43 € | -20.07% |
| 2010 | 125.110,22 € | -65.55% |
| 2009 | 363.142,78 € | 219.84% |
| 2008 | 113.537,88 € | -57.14% |
| 2007 | 264.908,90 € | 111.37% |
| 2006 | 125.329,61 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.726.478,89 € | 30.36% |
| 2002 | 1.324.371,85 € | 3,634.86% |
| 2001 | 35.459,71 € | 18.00% |
| 2000 | 30.050,61 € | -9.60% |
| 1999 | 33.240,36 € | 2.42% |
| 1998 | 32.454,65 € | 6.13% |
| 1997 | 30.579,57 € | -43.47% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | 12.50% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | -20.00% |
| 1991 | 60.101,21 € | 11.11% |
| 1990 | 54.091,09 € | 200.00% |
| 1989 | 18.030,36 € | 7.14% |
| 1988 | 16.828,34 € | 0.00% |
| 1987 | 16.828,34 € | 40.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.718.000,00 € | -1.78% |
| 2020 | 6.840.000,00 € | -70.64% |
| 2019 | 23.298.564,07 € | 194.82% |
| 2018 | 7.902.651,20 € | -7.25% |
| 2017 | 8.520.815,61 € | 25.39% |
| 2016 | 6.795.650,53 € | -3.46% |
| 2015 | 7.039.186,33 € | 40.63% |
| 2014 | 5.005.593,80 € | -14.26% |
| 2013 | 5.838.284,10 € | 34.38% |
| 2012 | 4.344.508,46 € | -20.65% |
| 2011 | 5.474.905,58 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.289.899,75 € | -14.28% |
| 2007 | 2.671.377,97 € | 10.84% |
| 2006 | 2.410.200,29 € | -50.95% |
| 2005 | 4.913.746,20 € | 56.66% |
| 2004 | 3.136.558,20 € | -91.80% |
| 2003 | 38.267.003,45 € | -2.98% |
| 2002 | 39.442.011,01 € | 4,522.79% |
| 2001 | 853.208,80 € | 5.16% |
| 2000 | 811.366,34 € | 397.99% |
| 1999 | 162.929,29 € | -44.63% |
| 1998 | 294.256,36 € | -6.73% |
| 1997 | 315.483,58 € | -55.43% |
| 1996 | 707.765,82 € | 101.39% |
| 1995 | 351.432,81 € | 56.88% |
| 1994 | 224.010,15 € | 61.74% |
| 1993 | 138.501,41 € | -43.17% |
| 1992 | 243.727,43 € | -3.52% |
| 1991 | 252.611,40 € | 44.78% |
| 1990 | 174.479,82 € | 6.44% |
| 1989 | 163.920,04 € | 22.86% |
| 1988 | 133.424,69 € | 0.59% |
| 1987 | 132.638,37 € | 15.78% |
| 1986 | 114.558,05 € | 31.45% |
| 1985 | 87.146,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vandellòs i l'Hospitalet de l'Infant
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 21:05
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