Presupuesto Municipal - Ayuntamiento de Vimbodí i Poblet 1985-2018
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 Vimbodí i Poblet en 2018
| Presupuesto municipal Ayuntamiendo de Vimbodí i Poblet en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 404.000,00 € | 30.03% | Gastos personal | 329.600,00 € | 24.50% |
| Impuestos indirectos | 8.000,00 € | 0.59% | Gastos bienes y servicios | 377.800,00 € | 28.09% |
| Tasas y otros ingresos | 211.200,00 € | 15.70% | Gastos financieros | 17.300,00 € | 1.29% |
| Transferencias Corrientes | 346.450,00 € | 25.75% | Transferencias Corrientes | 141.150,00 € | 10.49% |
| Ingresos Patrimoniales | 56.650,00 € | 4.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 433.550,00 € | 32.23% |
| Transferencias de capital | 318.900,00 € | 23.71% | Transferencias de capital | 4.000,00 € | 0.30% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 41.800,00 € | 3.11% |
| Total | 1.345.200,00 € | 100% | Total | 1.345.200,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Vimbodí i Poblet 1985-2018 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2018 | 1.345.200,00 € | -15.33% | 1.345.200,00 € | -15.33% |
| 2017 | 1.588.850,00 € | 50.24% | 1.588.850,00 € | -7.71% |
| 2016 | 1.057.547,03 € | -14.96% | 1.721.550,00 € | 55.47% |
| 2015 | 1.243.555,95 € | 27.44% | 1.107.300,00 € | -3.99% |
| 2014 | 975.786,11 € | -9.26% | 1.153.300,00 € | 7.25% |
| 2013 | 1.075.314,58 € | -10.67% | 1.075.314,58 € | -10.67% |
| 2012 | 1.203.697,12 € | -36.81% | 1.203.697,12 € | -24.56% |
| 2011 | 1.904.976,28 € | 29.61% | 1.595.503,97 € | 7.77% |
| 2010 | 1.469.777,38 € | -12.91% | 1.480.536,97 € | -10.46% |
| 2009 | 1.687.670,75 € | -3.12% | 1.653.560,35 € | -0.38% |
| 2008 | 1.742.019,01 € | 129.24% | 1.659.803,53 € | 127.21% |
| 2007 | 759.916,27 € | -56.32% | 730.508,98 € | -58.01% |
| 2006 | 1.739.839,48 € | 107.89% | 1.739.839,48 € | 107.89% |
| 2005 | 836.914,09 € | -12.58% | 836.914,09 € | -12.58% |
| 2004 | 957.386,52 € | 94.11% | 957.386,52 € | 94.11% |
| 2003 | 493.206,14 € | -20.82% | 493.206,14 € | -20.82% |
| 2002 | 622.885,85 € | 6.11% | 622.885,84 € | 6.11% |
| 2001 | 586.997,93 € | 33.54% | 586.997,93 € | 33.54% |
| 2000 | 439.558,42 € | -13.75% | 439.558,42 € | -13.75% |
| 1999 | 509.625,90 € | 24.06% | 509.625,92 € | 24.06% |
| 1998 | 410.802,54 € | -20.92% | 410.802,56 € | -20.92% |
| 1997 | 519.490,57 € | -4.49% | 519.490,56 € | -4.49% |
| 1996 | 543.915,96 € | -15.50% | 543.915,95 € | -15.50% |
| 1995 | 643.683,96 € | -26.69% | 643.683,97 € | -26.69% |
| 1994 | 878.038,03 € | 71.38% | 878.038,04 € | 71.38% |
| 1993 | 512.348,57 € | 59.40% | 512.348,56 € | 59.40% |
| 1992 | 321.418,81 € | 123.51% | 321.418,80 € | 123.51% |
| 1988 | 143.803,44 € | 4.43% | 143.803,44 € | 4.43% |
| 1987 | 137.700,30 € | -15.83% | 137.700,29 € | -15.83% |
| 1986 | 163.604,51 € | 82.97% | 163.604,51 € | 82.97% |
| 1985 | 89.415,57 € | | 89.415,57 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 404.000,00 € | 9.78% |
| 2017 | 368.000,00 € | 21.71% |
| 2016 | 302.358,91 € | 0.19% |
| 2015 | 301.777,87 € | -3.53% |
| 2014 | 312.808,18 € | -14.64% |
| 2013 | 366.454,82 € | 36.03% |
| 2012 | 269.384,70 € | 10.51% |
| 2011 | 243.770,59 € | -43.88% |
| 2010 | 434.341,27 € | 86.42% |
| 2009 | 232.987,93 € | 10.08% |
| 2008 | 211.645,05 € | 11.24% |
| 2007 | 190.266,08 € | 20.68% |
| 2006 | 157.665,15 € | 5.15% |
| 2005 | 149.945,18 € | 8.11% |
| 2004 | 138.700,29 € | -8.36% |
| 2003 | 151.345,38 € | -5.37% |
| 2002 | 159.937,78 € | 30.78% |
| 2001 | 122.298,77 € | -18.02% |
| 2000 | 149.187,97 € | 8.03% |
| 1999 | 138.100,62 € | 0.00% |
| 1998 | 138.100,62 € | 3.55% |
| 1997 | 133.364,59 € | 3.17% |
| 1996 | 129.261,18 € | 8.95% |
| 1995 | 118.639,79 € | -15.60% |
| 1994 | 140.566,45 € | 0.54% |
| 1993 | 139.815,19 € | 102.82% |
| 1992 | 68.936,82 € | 120.37% |
| 1988 | 31.282,68 € | 7.32% |
| 1987 | 29.149,09 € | -0.82% |
| 1986 | 29.389,49 € | 11.52% |
| 1985 | 26.354,38 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 8.000,00 € | 60.00% |
| 2017 | 5.000,00 € | -31.28% |
| 2016 | 7.275,98 € | 41.09% |
| 2015 | 5.157,05 € | -22.54% |
| 2014 | 6.657,42 € | -64.81% |
| 2013 | 18.916,15 € | 115.68% |
| 2012 | 8.770,44 € | -28.58% |
| 2011 | 12.280,31 € | -51.98% |
| 2010 | 25.572,82 € | -58.86% |
| 2009 | 62.167,58 € | 300.89% |
| 2008 | 15.507,20 € | -43.37% |
| 2007 | 27.383,51 € | -77.13% |
| 2006 | 119.755,37 € | 619.64% |
| 2005 | 16.641,00 € | 3.17% |
| 2004 | 16.130,00 € | 0.00% |
| 2003 | 16.130,00 € | 1.59% |
| 2002 | 15.877,53 € | -92.79% |
| 2001 | 220.156,21 € | 980.56% |
| 2000 | 20.374,31 € | 13.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -11.76% |
| 1997 | 20.434,41 € | 13.33% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 98.68% |
| 1992 | 9.075,28 € | -2.53% |
| 1988 | 9.311,06 € | 15.49% |
| 1987 | 8.061,98 € | 25.36% |
| 1986 | 6.430,83 € | 11.00% |
| 1985 | 5.793,76 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 211.200,00 € | 18.02% |
| 2017 | 178.950,00 € | -7.69% |
| 2016 | 193.858,83 € | -8.15% |
| 2015 | 211.070,56 € | 3.84% |
| 2014 | 203.272,62 € | 11.75% |
| 2013 | 181.901,85 € | -15.66% |
| 2012 | 215.677,33 € | 26.48% |
| 2011 | 170.526,37 € | -12.39% |
| 2010 | 194.651,22 € | -17.13% |
| 2009 | 234.888,91 € | -11.01% |
| 2008 | 263.942,38 € | 24.87% |
| 2007 | 211.365,31 € | -0.52% |
| 2006 | 212.463,12 € | 19.39% |
| 2005 | 177.960,92 € | -26.49% |
| 2004 | 242.097,60 € | 74.77% |
| 2003 | 138.521,44 € | -14.31% |
| 2002 | 161.652,65 € | 19,111.89% |
| 2001 | 841,42 € | -99.14% |
| 2000 | 97.581,83 € | 8.37% |
| 1999 | 90.041,28 € | 7.74% |
| 1998 | 83.574,39 € | 0.28% |
| 1997 | 83.343,05 € | 9.22% |
| 1996 | 76.304,50 € | 9.95% |
| 1995 | 69.398,26 € | -81.05% |
| 1994 | 366.170,22 € | 358.53% |
| 1993 | 79.858,28 € | 40.08% |
| 1992 | 57.010,60 € | 39.64% |
| 1988 | 40.826,75 € | 16.04% |
| 1987 | 35.183,25 € | 6.99% |
| 1986 | 32.884,38 € | 11.20% |
| 1985 | 29.572,80 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 346.450,00 € | -3.83% |
| 2017 | 360.250,00 € | -4.06% |
| 2016 | 375.511,20 € | -6.08% |
| 2015 | 399.815,82 € | 3.54% |
| 2014 | 386.137,02 € | 1.74% |
| 2013 | 379.521,57 € | 17.73% |
| 2012 | 322.354,70 € | 12.48% |
| 2011 | 286.576,50 € | -7.03% |
| 2010 | 308.241,42 € | -61.81% |
| 2009 | 807.171,61 € | 89.66% |
| 2008 | 425.595,42 € | 82.44% |
| 2007 | 233.280,44 € | -47.58% |
| 2006 | 444.998,53 € | 153.52% |
| 2005 | 175.527,10 € | 29.10% |
| 2004 | 135.958,27 € | -2.29% |
| 2003 | 139.147,46 € | 2.98% |
| 2002 | 135.114,86 € | 524.48% |
| 2001 | 21.636,44 € | -83.99% |
| 2000 | 135.114,67 € | 3.46% |
| 1999 | 130.593,97 € | 1.16% |
| 1998 | 129.097,40 € | 0.00% |
| 1997 | 129.097,40 € | 6.15% |
| 1996 | 121.620,12 € | 5.95% |
| 1995 | 114.793,31 € | 12.52% |
| 1994 | 102.021,80 € | 12.42% |
| 1993 | 90.752,83 € | 37.27% |
| 1992 | 66.111,33 € | 67.94% |
| 1988 | 39.366,29 € | 3.97% |
| 1987 | 37.863,76 € | 21.15% |
| 1986 | 31.252,63 € | 15.56% |
| 1985 | 27.045,54 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 56.650,00 € | -11.00% |
| 2017 | 63.650,00 € | 4.54% |
| 2016 | 60.887,81 € | -19.74% |
| 2015 | 75.860,80 € | 108.09% |
| 2014 | 36.455,21 € | -49.17% |
| 2013 | 71.722,36 € | 1.04% |
| 2012 | 70.980,83 € | 7.92% |
| 2011 | 65.773,93 € | 6.01% |
| 2010 | 62.043,26 € | -7.22% |
| 2009 | 66.874,91 € | 205.40% |
| 2008 | 21.897,15 € | -16.61% |
| 2007 | 26.258,90 € | 14.16% |
| 2006 | 23.001,00 € | -11.87% |
| 2005 | 26.100,00 € | 20.35% |
| 2004 | 21.686,53 € | -9.65% |
| 2003 | 24.003,64 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.278,38 € | 169.31% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 15.38% |
| 1997 | 7.813,16 € | 15.04% |
| 1996 | 6.791,44 € | 7.62% |
| 1995 | 6.310,63 € | 8.85% |
| 1994 | 5.797,62 € | 7.18% |
| 1993 | 5.409,11 € | 800.00% |
| 1992 | 601,01 € | 122.22% |
| 1988 | 270,46 € | 0.00% |
| 1987 | 270,46 € | -50.00% |
| 1986 | 540,91 € | -16.67% |
| 1985 | 649,09 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 | 6.928,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.003,64 € | -88.71% |
| 2001 | 212.599,15 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 318.900,00 € | -47.98% |
| 2017 | 613.000,00 € | 70.65% |
| 2016 | 359.211,67 € | 52.65% |
| 2015 | 235.318,24 € | 1,041.01% |
| 2014 | 20.623,73 € | -64.20% |
| 2013 | 57.602,32 € | -67.73% |
| 2012 | 178.477,34 € | -84.15% |
| 2011 | 1.126.048,58 € | 715.98% |
| 2010 | 137.999,39 € | -51.34% |
| 2009 | 283.579,81 € | -18.63% |
| 2008 | 348.511,81 € | 388.37% |
| 2007 | 71.362,03 € | -90.87% |
| 2006 | 781.956,31 € | 168.95% |
| 2005 | 290.739,89 € | -27.82% |
| 2004 | 402.813,83 € | 1,574.33% |
| 2003 | 24.058,22 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 13.021,26 € | -85.89% |
| 1999 | 92.291,35 € | 517.16% |
| 1998 | 14.954,23 € | -88.26% |
| 1997 | 127.407,60 € | -33.61% |
| 1996 | 191.908,36 € | 54.53% |
| 1995 | 124.187,74 € | -40.89% |
| 1994 | 210.098,66 € | 21.82% |
| 1993 | 172.472,68 € | 44.11% |
| 1992 | 119.683,77 € | 426.17% |
| 1988 | 22.746,20 € | -16.29% |
| 1987 | 27.171,76 € | -56.94% |
| 1986 | 63.106,27 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 | 300.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 454.920,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 126.299,39 € | 1,234.25% |
| 2001 | 9.465,94 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.553,14 € | 75.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 192.323,87 € | 555.44% |
| 1994 | 29.342,80 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 329.600,00 € | 12.57% |
| 2017 | 292.800,00 € | 24.08% |
| 2016 | 235.977,83 € | -13.65% |
| 2015 | 273.287,77 € | 1.88% |
| 2014 | 268.248,69 € | -4.32% |
| 2013 | 280.351,45 € | 5.99% |
| 2012 | 264.515,90 € | -6.89% |
| 2011 | 284.079,43 € | 7.29% |
| 2010 | 264.767,86 € | -7.17% |
| 2009 | 285.228,18 € | 5.94% |
| 2008 | 269.240,40 € | 1.11% |
| 2007 | 266.292,57 € | 10.80% |
| 2006 | 240.341,30 € | 24.10% |
| 2005 | 193.671,32 € | 3.30% |
| 2004 | 187.489,27 € | 16.78% |
| 2003 | 160.549,99 € | 25.56% |
| 2002 | 127.869,99 € | 4.56% |
| 2001 | 122.298,77 € | 2.00% |
| 2000 | 119.900,98 € | 41.20% |
| 1999 | 84.918,44 € | 4.96% |
| 1998 | 80.907,10 € | 2.23% |
| 1997 | 79.140,22 € | -11.94% |
| 1996 | 89.870,04 € | -4.22% |
| 1995 | 93.827,47 € | 6.50% |
| 1994 | 88.100,32 € | 0.51% |
| 1993 | 87.651,24 € | 3.87% |
| 1992 | 84.389,32 € | 86.23% |
| 1988 | 45.314,79 € | 16.47% |
| 1987 | 38.907,46 € | 7.80% |
| 1986 | 36.090,99 € | 14.24% |
| 1985 | 31.591,18 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 377.800,00 € | -1.77% |
| 2017 | 384.600,00 € | -13.64% |
| 2016 | 445.353,05 € | -17.72% |
| 2015 | 541.293,66 € | 11.90% |
| 2014 | 483.737,93 € | 37.80% |
| 2013 | 351.048,62 € | 12.13% |
| 2012 | 313.075,97 € | -13.21% |
| 2011 | 360.711,55 € | -20.51% |
| 2010 | 453.798,62 € | -31.63% |
| 2009 | 663.702,50 € | 30.61% |
| 2008 | 508.172,15 € | 37.98% |
| 2007 | 368.288,57 € | -24.76% |
| 2006 | 489.498,87 € | 77.59% |
| 2005 | 275.627,32 € | -15.00% |
| 2004 | 324.252,19 € | 31.80% |
| 2003 | 246.015,46 € | -3.77% |
| 2002 | 255.640,56 € | 16.12% |
| 2001 | 220.156,21 € | -3.42% |
| 2000 | 227.962,79 € | 6.63% |
| 1999 | 213.790,57 € | 5.15% |
| 1998 | 203.315,80 € | 10.14% |
| 1997 | 184.600,87 € | 9.89% |
| 1996 | 167.980,06 € | -8.30% |
| 1995 | 183.177,10 € | -3.09% |
| 1994 | 189.027,41 € | 18.08% |
| 1993 | 160.088,58 € | 150.62% |
| 1992 | 63.878,21 € | 55.32% |
| 1988 | 41.127,26 € | 2.06% |
| 1987 | 40.297,86 € | 8.72% |
| 1986 | 37.064,42 € | 10.68% |
| 1985 | 33.488,39 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 17.300,00 € | -16.02% |
| 2017 | 20.600,00 € | -7.86% |
| 2016 | 22.357,02 € | -7.39% |
| 2015 | 24.141,15 € | -24.54% |
| 2014 | 31.991,24 € | -2.25% |
| 2013 | 32.726,34 € | 107.05% |
| 2012 | 15.805,82 € | 23.22% |
| 2011 | 12.827,00 € | 43.61% |
| 2010 | 8.931,52 € | -70.76% |
| 2009 | 30.549,50 € | 94.74% |
| 2008 | 15.687,10 € | 14.45% |
| 2007 | 13.706,69 € | -9.17% |
| 2006 | 15.090,71 € | 176.58% |
| 2005 | 5.456,18 € | -39.83% |
| 2004 | 9.067,60 € | 956.53% |
| 2003 | 858,24 € | 0.00% |
| 2002 | 858,24 € | 2.00% |
| 2001 | 841,42 € | 7.69% |
| 2000 | 781,32 € | -33.06% |
| 1999 | 1.167,21 € | -56.84% |
| 1998 | 2.704,55 € | 0.00% |
| 1997 | 2.704,55 € | 0.00% |
| 1996 | 2.704,55 € | -80.00% |
| 1995 | 13.522,77 € | 14.20% |
| 1994 | 11.841,50 € | 0.26% |
| 1993 | 11.810,34 € | 41.11% |
| 1992 | 8.369,86 € | 37.30% |
| 1988 | 6.096,05 € | -14.33% |
| 1987 | 7.115,41 € | 90.32% |
| 1986 | 3.738,63 € | 211.03% |
| 1985 | 1.202,02 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 141.150,00 € | 3.10% |
| 2017 | 136.900,00 € | 5.40% |
| 2016 | 129.888,02 € | 8.75% |
| 2015 | 119.441,01 € | 4.50% |
| 2014 | 114.298,82 € | -5.52% |
| 2013 | 120.971,46 € | 0.08% |
| 2012 | 120.877,35 € | 2.67% |
| 2011 | 117.734,31 € | -28.36% |
| 2010 | 164.343,84 € | 250.78% |
| 2009 | 46.851,47 € | -2.78% |
| 2008 | 48.190,73 € | 210.08% |
| 2007 | 15.541,39 € | -56.04% |
| 2006 | 35.351,88 € | 91.02% |
| 2005 | 18.506,48 € | -21.69% |
| 2004 | 23.631,28 € | -20.92% |
| 2003 | 29.882,32 € | 40.97% |
| 2002 | 21.197,45 € | -2.03% |
| 2001 | 21.636,44 € | 0.00% |
| 2000 | 21.636,44 € | 0.00% |
| 1999 | 21.636,44 € | 16.13% |
| 1998 | 18.631,38 € | 47.62% |
| 1997 | 12.621,25 € | 0.00% |
| 1996 | 12.621,25 € | 23.53% |
| 1995 | 10.217,21 € | 12.21% |
| 1994 | 9.105,33 € | 4.93% |
| 1993 | 8.677,52 € | 4,712.82% |
| 1992 | 180,30 € | -90.48% |
| 1988 | 1.894,69 € | -10.91% |
| 1987 | 2.126,74 € | 13.72% |
| 1986 | 1.870,09 € | 62.74% |
| 1985 | 1.149,15 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2018
| Inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 433.550,00 € | -38.78% |
| 2017 | 708.150,00 € | 285.06% |
| 2016 | 183.908,54 € | -24.51% |
| 2015 | 243.635,79 € | 581.44% |
| 2014 | 35.752,86 € | -85.61% |
| 2013 | 248.460,14 € | -44.71% |
| 2012 | 449.359,51 € | -43.82% |
| 2011 | 799.823,68 € | 133.03% |
| 2010 | 343.222,48 € | -41.37% |
| 2009 | 585.454,07 € | -27.32% |
| 2008 | 805.548,87 € | 1,872.55% |
| 2007 | 40.838,03 € | -95.61% |
| 2006 | 930.395,22 € | 192.95% |
| 2005 | 317.590,71 € | -21.04% |
| 2004 | 402.213,83 € | 625.37% |
| 2003 | 55.449,37 € | -73.38% |
| 2002 | 208.304,42 € | -2.02% |
| 2001 | 212.599,15 € | 614.37% |
| 2000 | 29.760,34 € | -79.57% |
| 1999 | 145.644,46 € | 130.55% |
| 1998 | 63.172,88 € | -68.15% |
| 1997 | 198.352,82 € | -16.02% |
| 1996 | 236.181,85 € | -30.15% |
| 1995 | 338.131,32 € | -41.47% |
| 1994 | 577.729,90 € | 138.61% |
| 1993 | 242.126,60 € | 54.36% |
| 1992 | 156.857,46 € | 270.56% |
| 1988 | 42.329,28 € | 0.00% |
| 1987 | 42.329,28 € | -49.87% |
| 1986 | 84.435,85 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 4.000,00 € | 0.00% |
| 2017 | 4.000,00 € | |
| 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 € | -100.00% |
| 2007 | 100,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 21.984,83 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 41.800,00 € | 0.00% |
| 2017 | 41.800,00 € | 4.34% |
| 2016 | 40.062,57 € | -4.06% |
| 2015 | 41.756,57 € | 0.00% |
| 2014 | 41.756,57 € | 0.00% |
| 2013 | 41.756,57 € | 4.23% |
| 2012 | 40.062,57 € | 97.08% |
| 2011 | 20.328,00 € | -91.72% |
| 2010 | 245.472,65 € | 487.61% |
| 2009 | 41.774,63 € | 222.23% |
| 2008 | 12.964,28 € | -49.64% |
| 2007 | 25.741,73 € | -11.73% |
| 2006 | 29.161,50 € | 11.89% |
| 2005 | 26.062,08 € | 142.84% |
| 2004 | 10.732,35 € | 2,280.95% |
| 2003 | 450,76 € | -95.00% |
| 2002 | 9.015,18 € | -4.76% |
| 2001 | 9.465,94 € | -76.05% |
| 2000 | 39.516,55 € | -6.95% |
| 1999 | 42.468,80 € | 0.95% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 21.74% |
| 1996 | 34.558,20 € | 618.75% |
| 1995 | 4.808,10 € | 115.26% |
| 1994 | 2.233,58 € | 12.00% |
| 1993 | 1.994,28 € | -74.25% |
| 1992 | 7.743,65 € | 9.97% |
| 1988 | 7.041,37 € | 1.70% |
| 1987 | 6.923,54 € | 1,611.50% |
| 1986 | 404,53 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vimbodí
Enviado por: Foro-ciudad.com | Ultima modificacion:13-02-2019 11:33
