Presupuestos Municipales Ayuntamiento de Vandellòs i l'Hospitalet de l'Infant 1985 - 2017
Presupuesto Municipal - Ayuntamiento de El Vendrell 1985-2017
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 Ayuntamiendo de El Vendrell en 2017
| Presupuesto municipal Ayuntamiendo de El Vendrell en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 26.234.500,00 € | 46.17% | Gastos personal | 15.056.775,42 € | 26.50% |
| Impuestos indirectos | 257.000,00 € | 0.45% | Gastos bienes y servicios | 23.641.615,59 € | 41.61% |
| Tasas y otros ingresos | 12.208.663,11 € | 21.49% | Gastos financieros | 1.370.896,42 € | 2.41% |
| Transferencias Corrientes | 11.182.043,72 € | 19.68% | Transferencias Corrientes | 2.287.669,84 € | 4.03% |
| Ingresos Patrimoniales | 6.064.360,41 € | 10.67% | Fondo de Contingencia | 227.223,61 € | 0.40% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.360.783,17 € | 9.44% |
| Transferencias de capital | 729.833,81 € | 1.28% | Transferencias de capital | 781.437,00 € | 1.38% |
| Activos financieros | 141.231,58 € | 0.25% | Activos financieros | 141.231,58 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.950.000,00 € | 13.99% |
| Total | 56.817.632,63 € | 100% | Total | 56.817.632,63 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de El Vendrell 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 56.817.632,63 € | 13.29% | 56.817.632,63 € | 13.29% |
| 2016 | 50.153.679,18 € | 1.30% | 50.153.679,18 € | 1.30% |
| 2015 | 49.509.940,19 € | 0.81% | 49.512.399,90 € | 0.82% |
| 2014 | 49.110.138,47 € | 1.03% | 49.110.138,47 € | 1.51% |
| 2013 | 48.607.325,91 € | -33.32% | 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 € | 34.09% | 48.108.096,58 € | 39.26% |
| 2006 | 34.611.822,74 € | -20.52% | 34.544.322,74 € | -20.67% |
| 2005 | 43.547.001,60 € | 3.85% | 43.547.001,60 € | 3.85% |
| 2004 | 41.930.860,44 € | 8.56% | 41.930.860,44 € | 8.56% |
| 2003 | 38.624.356,16 € | 4.28% | 38.624.356,16 € | 4.28% |
| 2002 | 37.037.693,20 € | 27.43% | 37.037.693,20 € | 27.43% |
| 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 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 26.234.500,00 € | 0.74% |
| 2016 | 26.040.700,00 € | 4.35% |
| 2015 | 24.954.625,31 € | 1.04% |
| 2014 | 24.696.605,59 € | 3.05% |
| 2013 | 23.965.236,84 € | 2.94% |
| 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 € | 13.19% |
| 2006 | 16.788.396,00 € | 8.64% |
| 2005 | 15.453.400,00 € | 6.34% |
| 2004 | 14.531.859,27 € | 15.91% |
| 2003 | 12.537.678,12 € | 7.78% |
| 2002 | 11.632.509,57 € | 8.47% |
| 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 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 257.000,00 € | -4.81% |
| 2016 | 270.000,00 € | 8.00% |
| 2015 | 250.000,00 € | 66.67% |
| 2014 | 150.000,00 € | 0.00% |
| 2013 | 150.000,00 € | -85.72% |
| 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 € | -0.89% |
| 2006 | 2.900.000,00 € | 34.88% |
| 2005 | 2.150.000,00 € | 0.47% |
| 2004 | 2.140.000,00 € | 33.75% |
| 2003 | 1.600.000,00 € | 64.33% |
| 2002 | 973.639,61 € | -31.06% |
| 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 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 12.208.663,11 € | -1.94% |
| 2016 | 12.449.772,15 € | 3.48% |
| 2015 | 12.031.501,17 € | -0.46% |
| 2014 | 12.087.149,61 € | 9.04% |
| 2013 | 11.084.601,48 € | -3.39% |
| 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 € | 70.85% |
| 2006 | 5.874.945,84 € | -40.50% |
| 2005 | 9.874.312,32 € | -13.37% |
| 2004 | 11.398.883,54 € | 95.71% |
| 2003 | 5.824.493,96 € | -0.09% |
| 2002 | 5.829.983,68 € | -0.57% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 11.182.043,72 € | 9.79% |
| 2016 | 10.184.659,61 € | -6.17% |
| 2015 | 10.854.388,66 € | 1.91% |
| 2014 | 10.650.677,26 € | -1.18% |
| 2013 | 10.777.603,75 € | -9.67% |
| 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 € | 65.35% |
| 2006 | 6.568.143,59 € | 3.67% |
| 2005 | 6.335.588,06 € | 5.90% |
| 2004 | 5.982.341,35 € | 21.68% |
| 2003 | 4.916.653,37 € | 19.58% |
| 2002 | 4.111.529,72 € | 5.97% |
| 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 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 6.064.360,41 € | 452.00% |
| 2016 | 1.098.620,87 € | -3.73% |
| 2015 | 1.141.150,00 € | -4.22% |
| 2014 | 1.191.450,00 € | -10.01% |
| 2013 | 1.323.926,43 € | 3.93% |
| 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 € | -24.68% |
| 2006 | 436.571,24 € | -22.63% |
| 2005 | 564.296,25 € | 67.12% |
| 2004 | 337.662,72 € | -0.62% |
| 2003 | 339.754,48 € | -55.13% |
| 2002 | 757.275,25 € | 66.08% |
| 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 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 31.000,00 € | 0.00% |
| 2013 | 31.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.029,51 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 684.255,36 € | -27.76% |
| 2006 | 947.215,30 € | -76.96% |
| 2005 | 4.111.621,07 € | 74.75% |
| 2004 | 2.352.828,82 € | 96.07% |
| 2003 | 1.200.000,00 € | -0.17% |
| 2002 | 1.202.024,21 € | -6.98% |
| 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 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 729.833,81 € | 72,883.38% |
| 2016 | 1.000,00 € | -98.57% |
| 2015 | 70.067,60 € | 109.16% |
| 2014 | 33.500,00 € | -96.59% |
| 2013 | 981.592,72 € | 1,604.67% |
| 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 € | -16.07% |
| 2006 | 969.050,77 € | -58.42% |
| 2005 | 2.330.433,90 € | -11.54% |
| 2004 | 2.634.504,74 € | -17.98% |
| 2003 | 3.211.908,06 € | 9.98% |
| 2002 | 2.920.547,61 € | 59.30% |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 141.231,58 € | 29.66% |
| 2016 | 108.926,55 € | -46.33% |
| 2015 | 202.956,76 € | -17.51% |
| 2014 | 246.045,61 € | 29.39% |
| 2013 | 190.151,80 € | 134.63% |
| 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 € | -65.28% |
| 2006 | 127.500,00 € | |
| 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 € | -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 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.250,69 € | -77.85% |
| 2014 | 23.710,40 € | -77.03% |
| 2013 | 103.212,89 € | -99.57% |
| 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 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.727.350,00 € | 6.84% |
| 2004 | 2.552.780,00 € | -71.62% |
| 2003 | 8.993.868,17 € | -6.41% |
| 2002 | 9.610.183,55 € | 166.78% |
| 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 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 15.056.775,42 € | -0.69% |
| 2016 | 15.161.749,48 € | 3.68% |
| 2015 | 14.623.127,32 € | 1.33% |
| 2014 | 14.431.120,70 € | 0.03% |
| 2013 | 14.426.729,44 € | -3.02% |
| 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 € | 49.04% |
| 2006 | 8.415.476,33 € | 15.88% |
| 2005 | 7.261.952,37 € | 7.08% |
| 2004 | 6.781.846,09 € | 8.09% |
| 2003 | 6.273.977,47 € | 8.35% |
| 2002 | 5.790.303,90 € | 11.82% |
| 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 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 23.641.615,59 € | 11.16% |
| 2016 | 21.268.570,05 € | 0.67% |
| 2015 | 21.126.930,93 € | 0.88% |
| 2014 | 20.943.590,18 € | 2.29% |
| 2013 | 20.474.047,71 € | -13.24% |
| 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 € | 51.34% |
| 2006 | 13.309.019,90 € | 15.62% |
| 2005 | 11.510.772,49 € | 11.08% |
| 2004 | 10.362.894,91 € | 20.40% |
| 2003 | 8.607.313,05 € | 10.43% |
| 2002 | 7.794.695,86 € | 3.67% |
| 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 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.370.896,42 € | -21.81% |
| 2016 | 1.753.296,57 € | -34.44% |
| 2015 | 2.674.280,47 € | -14.68% |
| 2014 | 3.134.290,16 € | -0.73% |
| 2013 | 3.157.300,00 € | -0.00% |
| 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 € | 49.80% |
| 2006 | 1.322.704,00 € | -10.66% |
| 2005 | 1.480.500,00 € | -5.81% |
| 2004 | 1.571.770,00 € | -8.26% |
| 2003 | 1.713.265,63 € | 0.73% |
| 2002 | 1.700.864,26 € | -1.22% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.287.669,84 € | -2.68% |
| 2016 | 2.350.766,52 € | 8.10% |
| 2015 | 2.174.708,76 € | -10.51% |
| 2014 | 2.430.023,69 € | 4.93% |
| 2013 | 2.315.880,46 € | -1.15% |
| 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 € | -58.36% |
| 2006 | 3.929.025,97 € | 2.13% |
| 2005 | 3.846.935,12 € | 0.62% |
| 2004 | 3.823.371,63 € | 12.60% |
| 2003 | 3.395.490,04 € | 4.22% |
| 2002 | 3.258.023,51 € | 5.98% |
| 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 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 227.223,61 € | 13.57% |
| 2016 | 200.080,40 € | 0.04% |
| 2015 | 200.000,00 € | 1.60% |
| 2014 | 196.856,93 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5.360.783,17 € | 201.50% |
| 2016 | 1.778.044,25 € | 82.79% |
| 2015 | 972.711,49 € | 63.30% |
| 2014 | 595.672,94 € | -58.51% |
| 2013 | 1.435.837,05 € | 66.36% |
| 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 € | 75.40% |
| 2006 | 5.007.767,85 € | -64.63% |
| 2005 | 14.158.086,56 € | -10.81% |
| 2004 | 15.874.887,21 € | 8.37% |
| 2003 | 14.648.918,07 € | -6.61% |
| 2002 | 15.686.124,60 € | 54.22% |
| 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 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 781.437,00 € | 3.50% |
| 2016 | 755.000,00 € | -21.03% |
| 2015 | 956.000,00 € | -18.66% |
| 2014 | 1.175.286,31 € | 1.50% |
| 2013 | 1.157.970,96 € | 19.91% |
| 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 € | -19.55% |
| 2006 | 107.686,80 € | -71.28% |
| 2005 | 375.005,06 € | -0.29% |
| 2004 | 376.090,60 € | -83.26% |
| 2003 | 2.247.050,90 € | 48.92% |
| 2002 | 1.508.893,92 € | 195.36% |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 141.231,58 € | 29.66% |
| 2016 | 108.926,55 € | -46.33% |
| 2015 | 202.956,76 € | -17.21% |
| 2014 | 245.132,60 € | -25.05% |
| 2013 | 327.059,95 € | 388.47% |
| 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 € | 341.51% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 38.341,00 € | 4.58% |
| 2002 | 36.662,00 € | 3.39% |
| 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 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 7.950.000,00 € | 17.30% |
| 2016 | 6.777.245,36 € | 3.01% |
| 2015 | 6.579.224,46 € | 10.42% |
| 2014 | 5.958.164,96 € | 12.15% |
| 2013 | 5.312.500,34 € | 22.28% |
| 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 € | 11.65% |
| 2006 | 2.392.641,89 € | -51.31% |
| 2005 | 4.913.750,00 € | 56.49% |
| 2004 | 3.140.000,00 € | 84.71% |
| 2003 | 1.700.000,00 € | 34.69% |
| 2002 | 1.262.125,15 € | 47.93% |
| 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
Informacion adicional de Vandellòs
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:11
