Presupuestos Municipales Ayuntamiento de Vegadeo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vegadeo 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 Vegadeo en 2021
| Presupuesto municipal Ayuntamiendo de Vegadeo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.194.700,00 € | 25.62% | Gastos personal | 1.653.000,00 € | 35.45% |
| Impuestos indirectos | 31.000,00 € | 0.66% | Gastos bienes y servicios | 1.666.464,00 € | 35.74% |
| Tasas y otros ingresos | 726.255,00 € | 15.57% | Gastos financieros | 601,00 € | 0.01% |
| Transferencias Corrientes | 1.708.480,00 € | 36.64% | Transferencias Corrientes | 199.445,00 € | 4.28% |
| Ingresos Patrimoniales | 2.100,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.124.247,00 € | 24.11% |
| Transferencias de capital | 795.011,00 € | 17.05% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 205.454,00 € | 4.41% | Pasivos financieros | 19.243,00 € | 0.41% |
| Total | 4.663.000,00 € | 100% | Total | 4.663.000,00 € | 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 Vegadeo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.663.000,00 € | 22.10% | 4.663.000,00 € | 22.10% | |
| 2020 | 3.819.000,00 € | -4.57% | 3.819.000,00 € | -3.93% | |
| 2019 | 4.001.922,35 € | 4.83% | 3.975.353,33 € | 5.58% | |
| 2018 | 3.817.597,06 € | 4.92% | 3.765.374,94 € | 6.06% | |
| 2017 | 3.638.613,70 € | 6.62% | 3.550.371,59 € | 13.33% | |
| 2016 | 3.412.769,81 € | 8.88% | 3.132.775,27 € | -8.03% | |
| 2015 | 3.134.356,51 € | -5.98% | 3.406.316,47 € | 1.53% | |
| 2014 | 3.333.834,63 € | 5.05% | 3.354.980,72 € | 5.51% | |
| 2013 | 3.173.700,07 € | -3.36% | 3.179.913,36 € | 0.24% | |
| 2012 | 3.283.916,27 € | -3.53% | 3.172.142,06 € | -6.93% | |
| 2011 | 3.404.116,47 € | -15.72% | 3.408.314,68 € | -15.17% | |
| 2010 | 4.038.879,19 € | -16.69% | 4.017.729,84 € | -17.23% | |
| 2009 | 4.848.207,94 € | -8.57% | 4.853.870,90 € | -10.12% | |
| 2008 | 5.302.567,65 € | 39.36% | 5.400.261,55 € | 37.13% | |
| 2007 | 3.804.934,33 € | -3.03% | 3.938.090,42 € | 4.83% | |
| 2006 | 3.923.719,36 € | 11.91% | 3.756.508,85 € | 14.46% | |
| 2005 | 3.506.283,26 € | 21.42% | 3.282.032,39 € | 14.76% | |
| 2004 | 2.887.662,29 € | 136.40% | 2.859.798,97 € | 1,295.56% | |
| 2003 | 1.221.527,03 € | 1.97% | 204.921,24 € | -8.14% | |
| 2002 | 1.197.928,57 € | -70.68% | 223.078,49 € | -94.47% | |
| 2000 | 4.085.980,79 € | 19.27% | 4.033.993,25 € | 17.75% | |
| 1999 | 3.425.768,99 € | -0.94% | 3.425.768,99 € | -0.94% | |
| 1998 | 3.458.223,64 € | 8.67% | 3.458.223,65 € | 8.67% | |
| 1997 | 3.182.359,08 € | 65.85% | 3.182.359,09 € | 65.85% | |
| 1996 | 1.918.869,38 € | 17.81% | 1.918.869,38 € | 17.81% | |
| 1995 | 1.628.742,80 € | 18.89% | 1.628.742,81 € | 18.89% | |
| 1994 | 1.369.935,47 € | 12.03% | 1.369.935,47 € | 12.03% | |
| 1993 | 1.222.821,32 € | 22.97% | 1.222.821,31 € | 22.97% | |
| 1992 | 994.374,52 € | -5.29% | 994.374,53 € | -5.29% | |
| 1991 | 1.049.963,52 € | 17.70% | 1.049.963,52 € | 17.70% | |
| 1990 | 892.036,41 € | 61.52% | 892.036,41 € | 61.52% | |
| 1989 | 552.271,00 € | 2.04% | 552.271,02 € | 2.04% | |
| 1988 | 541.218,10 € | -1.60% | 541.218,10 € | -1.60% | |
| 1987 | 550.011,03 € | 41.93% | 550.011,02 € | 41.93% | |
| 1986 | 387.520,17 € | 1.35% | 387.520,18 € | 1.35% | |
| 1985 | 382.351,19 € | 382.351,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.194.700,00 € | 0.42% |
| 2020 | 1.189.700,00 € | 4.82% |
| 2019 | 1.135.003,34 € | -4.56% |
| 2018 | 1.189.203,30 € | 7.39% |
| 2017 | 1.107.320,21 € | -2.34% |
| 2016 | 1.133.827,73 € | 3.38% |
| 2015 | 1.096.781,99 € | 6.41% |
| 2014 | 1.030.733,92 € | 3.45% |
| 2013 | 996.331,41 € | -1.29% |
| 2012 | 1.009.335,75 € | 7.12% |
| 2011 | 942.204,87 € | 10.19% |
| 2010 | 855.103,39 € | 7.55% |
| 2009 | 795.077,62 € | 18.51% |
| 2008 | 670.883,17 € | 1.52% |
| 2007 | 660.864,59 € | 9.60% |
| 2006 | 602.983,80 € | 0.97% |
| 2005 | 597.197,82 € | 12.66% |
| 2004 | 530.085,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 300,00 € | -99.94% |
| 2000 | 466.385,39 € | 2.65% |
| 1999 | 454.365,15 € | 5.15% |
| 1998 | 432.127,70 € | 6.20% |
| 1997 | 406.885,19 € | 3.36% |
| 1996 | 393.662,93 € | 6.58% |
| 1995 | 369.351,99 € | 5.41% |
| 1994 | 350.390,06 € | 43.58% |
| 1993 | 244.035,26 € | -5.13% |
| 1992 | 257.233,18 € | 20.51% |
| 1991 | 213.449,45 € | 19.35% |
| 1990 | 178.844,78 € | 56.08% |
| 1989 | 114.588,97 € | 4.07% |
| 1988 | 110.105,42 € | -7.29% |
| 1987 | 118.758,48 € | 69.54% |
| 1986 | 70.047,78 € | 7.05% |
| 1985 | 65.437,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | -24.39% |
| 2020 | 41.000,00 € | 3.80% |
| 2019 | 39.498,70 € | -8.65% |
| 2018 | 43.239,74 € | 11.89% |
| 2017 | 38.643,75 € | 10.88% |
| 2016 | 34.851,45 € | 57.19% |
| 2015 | 22.171,54 € | -29.99% |
| 2014 | 31.670,56 € | 96.41% |
| 2013 | 16.124,94 € | -37.69% |
| 2012 | 25.879,60 € | -36.12% |
| 2011 | 40.514,60 € | -36.14% |
| 2010 | 63.446,89 € | -28.40% |
| 2009 | 88.607,47 € | 70.69% |
| 2008 | 51.912,29 € | -74.32% |
| 2007 | 202.167,07 € | -9.36% |
| 2006 | 223.048,23 € | 80.81% |
| 2005 | 123.360,46 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 574.062,64 € | -5.59% |
| 2002 | 608.057,72 € | 505,771.65% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | 0.00% |
| 1997 | 120,20 € | -90.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 5.14% |
| 1991 | 1.143,31 € | 0.00% |
| 1990 | 1.143,31 € | -96.58% |
| 1989 | 33.398,93 € | 9.89% |
| 1988 | 30.393,18 € | 3.24% |
| 1987 | 29.439,44 € | 11.81% |
| 1986 | 26.329,72 € | 10.29% |
| 1985 | 23.872,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 726.255,00 € | -2.81% |
| 2020 | 747.285,00 € | -0.08% |
| 2019 | 747.891,70 € | 8.07% |
| 2018 | 692.053,36 € | -5.21% |
| 2017 | 730.089,47 € | -11.29% |
| 2016 | 823.020,75 € | 39.45% |
| 2015 | 590.174,21 € | -13.21% |
| 2014 | 679.988,05 € | -5.09% |
| 2013 | 716.454,00 € | 3.05% |
| 2012 | 695.218,46 € | -3.06% |
| 2011 | 717.158,56 € | 1.20% |
| 2010 | 708.682,03 € | -5.42% |
| 2009 | 749.294,37 € | 12.39% |
| 2008 | 666.691,97 € | 0.73% |
| 2007 | 661.851,83 € | -0.69% |
| 2006 | 666.460,23 € | -4.81% |
| 2005 | 700.121,12 € | 0.16% |
| 2004 | 699.001,26 € | -44.68% |
| 2003 | 1.263.636,77 € | 10.10% |
| 2002 | 1.147.667,05 € | 99.07% |
| 2000 | 576.511,35 € | 1.81% |
| 1999 | 566.257,51 € | 9.67% |
| 1998 | 516.310,70 € | 1.81% |
| 1997 | 507.134,01 € | 4.01% |
| 1996 | 487.559,05 € | 66.23% |
| 1995 | 293.299,92 € | 26.21% |
| 1994 | 232.387,34 € | -0.39% |
| 1993 | 233.288,56 € | 4.23% |
| 1992 | 223.816,91 € | 49.65% |
| 1991 | 149.555,85 € | 5.26% |
| 1990 | 142.085,27 € | 14.75% |
| 1989 | 123.826,52 € | -24.65% |
| 1988 | 164.335,43 € | 69.67% |
| 1987 | 96.856,65 € | 15.62% |
| 1986 | 83.771,63 € | 3.11% |
| 1985 | 81.244,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.708.480,00 € | 6.37% |
| 2020 | 1.606.137,00 € | 5.47% |
| 2019 | 1.522.892,50 € | -6.86% |
| 2018 | 1.635.017,12 € | 19.35% |
| 2017 | 1.369.935,19 € | -3.27% |
| 2016 | 1.416.177,11 € | 12.44% |
| 2015 | 1.259.495,18 € | -9.78% |
| 2014 | 1.396.078,55 € | 5.00% |
| 2013 | 1.329.565,49 € | -0.22% |
| 2012 | 1.332.484,11 € | -7.18% |
| 2011 | 1.435.513,05 € | -11.34% |
| 2010 | 1.619.043,81 € | 0.24% |
| 2009 | 1.615.204,11 € | -0.67% |
| 2008 | 1.626.124,92 € | 5.28% |
| 2007 | 1.544.598,68 € | 6.26% |
| 2006 | 1.453.598,47 € | 6.96% |
| 2005 | 1.358.974,60 € | 17.91% |
| 2004 | 1.152.508,18 € | 2,795.69% |
| 2003 | 39.800,79 € | 25.85% |
| 2002 | 31.625,47 € | -96.05% |
| 2000 | 800.199,54 € | -8.77% |
| 1999 | 877.130,29 € | 9.36% |
| 1998 | 802.066,58 € | 14.06% |
| 1997 | 703.184,16 € | 11.59% |
| 1996 | 630.161,19 € | 17.35% |
| 1995 | 536.974,26 € | 6.35% |
| 1994 | 504.910,27 € | 12.27% |
| 1993 | 449.739,44 € | 19.73% |
| 1992 | 375.632,57 € | -31.69% |
| 1991 | 549.926,08 € | 6.53% |
| 1990 | 516.232,57 € | 114.20% |
| 1989 | 241.005,85 € | 28.53% |
| 1988 | 187.515,78 € | -12.37% |
| 1987 | 213.978,21 € | 10.20% |
| 1986 | 194.176,26 € | -3.56% |
| 1985 | 201.339,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | -48.78% |
| 2020 | 4.100,00 € | 32.75% |
| 2019 | 3.088,46 € | -6.86% |
| 2018 | 3.315,84 € | |
| 2017 | 0,02 € | -100.00% |
| 2016 | 2.841,77 € | -87.24% |
| 2015 | 22.268,69 € | 1,671.83% |
| 2014 | 1.256,82 € | -77.33% |
| 2013 | 5.543,93 € | 234.80% |
| 2012 | 1.655,91 € | -33.47% |
| 2011 | 2.489,02 € | -38.97% |
| 2010 | 4.078,29 € | 30.52% |
| 2009 | 3.124,63 € | -59.94% |
| 2008 | 7.800,77 € | -65.79% |
| 2007 | 22.801,64 € | 82.53% |
| 2006 | 12.492,06 € | 31.52% |
| 2005 | 9.498,14 € | -85.90% |
| 2004 | 67.385,56 € | 337.04% |
| 2003 | 15.418,79 € | -82.79% |
| 2002 | 89.602,76 € | 47.61% |
| 2000 | 60.702,22 € | 53.03% |
| 1999 | 39.666,80 € | 17.86% |
| 1998 | 33.656,68 € | 0.00% |
| 1997 | 33.656,68 € | 0.00% |
| 1996 | 33.656,68 € | 0.00% |
| 1995 | 33.656,68 € | -9.12% |
| 1994 | 37.034,87 € | -17.95% |
| 1993 | 45.136,01 € | -12.78% |
| 1992 | 51.747,14 € | 30.26% |
| 1991 | 39.726,90 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 25.026,44 € | -29.19% |
| 1988 | 35.345,52 € | 115.18% |
| 1987 | 16.425,66 € | 173.27% |
| 1986 | 6.010,72 € | 11.12% |
| 1985 | 5.409,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 73.470,00 € | |
| 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 | 137.189,75 € | -70.71% |
| 2008 | 468.400,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 165.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.263.384,97 € | 187.22% |
| 2002 | 439.873,08 € | 631.89% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.902,14 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.011,00 € | 405.38% |
| 2020 | 157.308,00 € | -71.58% |
| 2019 | 553.547,65 € | 117.28% |
| 2018 | 254.767,70 € | 49.06% |
| 2017 | 170.912,06 € | 8,233.11% |
| 2016 | 2.051,00 € | -98.57% |
| 2015 | 143.464,90 € | -26.09% |
| 2014 | 194.106,73 € | 76.98% |
| 2013 | 109.680,30 € | -50.00% |
| 2012 | 219.342,44 € | 22.64% |
| 2011 | 178.846,37 € | -72.59% |
| 2010 | 652.524,78 € | -55.30% |
| 2009 | 1.459.709,99 € | -15.28% |
| 2008 | 1.722.966,53 € | 191.02% |
| 2007 | 592.050,52 € | 18.38% |
| 2006 | 500.136,57 € | 80.47% |
| 2005 | 277.131,12 € | -11.86% |
| 2004 | 314.413,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.220.442,72 € | -9.19% |
| 1999 | 1.343.986,14 € | -2.14% |
| 1998 | 1.373.435,73 € | -10.31% |
| 1997 | 1.531.378,84 € | 843.70% |
| 1996 | 162.273,27 € | -58.84% |
| 1995 | 394.257,93 € | 220.00% |
| 1994 | 123.207,48 € | 24.24% |
| 1993 | 99.167,00 € | 17.86% |
| 1992 | 84.141,69 € | 366.67% |
| 1991 | 18.030,36 € | 7.14% |
| 1990 | 16.828,34 € | 30.23% |
| 1989 | 12.921,76 € | 7.50% |
| 1988 | 12.020,24 € | -83.55% |
| 1987 | 73.050,06 € | 1,121.16% |
| 1986 | 5.982,04 € | 18.49% |
| 1985 | 5.048,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 260.000,00 € | |
| 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 € | -100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.454,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 221.713,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 87.390,00 € | -35.74% |
| 2010 | 136.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 87.788,00 € | -27.21% |
| 2007 | 120.600,00 € | -59.80% |
| 2006 | 300.000,00 € | -31.82% |
| 2005 | 440.000,00 € | 254.07% |
| 2004 | 124.267,75 € | -96.67% |
| 2003 | 3.726.772,71 € | 19.36% |
| 2002 | 3.122.300,63 € | 246.34% |
| 2000 | 901.518,16 € | 971.43% |
| 1999 | 84.141,69 € | -72.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 210.354,24 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.803,43 € | -19.60% |
| 1993 | 150.253,03 € | 24,900.09% |
| 1992 | 601,01 € | -99.23% |
| 1991 | 78.131,57 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.653.000,00 € | -2.48% |
| 2020 | 1.695.100,00 € | 4.16% |
| 2019 | 1.627.423,15 € | 3.88% |
| 2018 | 1.566.582,62 € | 9.24% |
| 2017 | 1.434.018,19 € | -2.35% |
| 2016 | 1.468.524,85 € | 6.12% |
| 2015 | 1.383.852,81 € | -0.16% |
| 2014 | 1.386.027,57 € | -0.10% |
| 2013 | 1.387.473,28 € | -0.60% |
| 2012 | 1.395.873,25 € | -8.45% |
| 2011 | 1.524.678,45 € | 0.28% |
| 2010 | 1.520.435,68 € | -2.43% |
| 2009 | 1.558.327,98 € | -0.03% |
| 2008 | 1.558.724,00 € | 10.50% |
| 2007 | 1.410.584,08 € | 13.38% |
| 2006 | 1.244.166,91 € | 0.25% |
| 2005 | 1.241.056,67 € | 1.61% |
| 2004 | 1.221.417,08 € | 68.26% |
| 2003 | 725.921,66 € | 1.31% |
| 2002 | 716.512,88 € | -9.32% |
| 2000 | 790.126,57 € | -3.40% |
| 1999 | 817.977,47 € | 11.42% |
| 1998 | 734.156,59 € | 13.97% |
| 1997 | 644.169,81 € | 12.78% |
| 1996 | 571.154,81 € | 14.73% |
| 1995 | 497.818,33 € | 11.36% |
| 1994 | 447.036,02 € | 9.67% |
| 1993 | 407.635,61 € | 6.89% |
| 1992 | 381.342,18 € | 29.95% |
| 1991 | 293.453,78 € | 10.46% |
| 1990 | 265.675,29 € | 10.16% |
| 1989 | 241.168,47 € | 12.60% |
| 1988 | 214.179,08 € | 5.90% |
| 1987 | 202.241,07 € | 11.10% |
| 1986 | 182.030,16 € | 10.32% |
| 1985 | 164.995,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.666.464,00 € | 1.73% |
| 2020 | 1.638.118,00 € | 13.18% |
| 2019 | 1.447.387,10 € | 1.30% |
| 2018 | 1.428.772,66 € | 3.98% |
| 2017 | 1.374.142,52 € | 1.99% |
| 2016 | 1.347.316,79 € | 1.38% |
| 2015 | 1.329.027,58 € | 42.38% |
| 2014 | 933.430,65 € | 0.37% |
| 2013 | 929.963,12 € | 3.06% |
| 2012 | 902.331,50 € | -11.09% |
| 2011 | 1.014.861,41 € | -9.07% |
| 2010 | 1.116.048,09 € | -2.73% |
| 2009 | 1.147.397,12 € | 10.20% |
| 2008 | 1.041.180,41 € | 8.78% |
| 2007 | 957.169,47 € | 10.95% |
| 2006 | 862.710,40 € | 0.44% |
| 2005 | 858.892,34 € | 25.26% |
| 2004 | 685.666,32 € | 1,194.21% |
| 2003 | 52.979,67 € | -14.97% |
| 2002 | 62.305,08 € | -89.79% |
| 2000 | 610.324,19 € | -12.57% |
| 1999 | 698.075,56 € | 11.74% |
| 1998 | 624.752,08 € | 18.31% |
| 1997 | 528.049,23 € | -5.61% |
| 1996 | 559.452,12 € | 84.25% |
| 1995 | 303.631,32 € | -13.86% |
| 1994 | 352.493,60 € | 102.94% |
| 1993 | 173.692,50 € | -21.25% |
| 1992 | 220.571,44 € | 86.77% |
| 1991 | 118.098,88 € | 22.23% |
| 1990 | 96.618,71 € | 23.51% |
| 1989 | 78.227,74 € | 15.53% |
| 1988 | 67.710,02 € | 0.22% |
| 1987 | 67.559,77 € | 24.82% |
| 1986 | 54.127,15 € | 1.35% |
| 1985 | 53.405,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601,00 € | -12.52% |
| 2020 | 687,00 € | -33.22% |
| 2019 | 1.028,75 € | 0.00% |
| 2018 | 1.028,75 € | 85.74% |
| 2017 | 553,86 € | -31.74% |
| 2016 | 811,35 € | -58.99% |
| 2015 | 1.978,25 € | -71.03% |
| 2014 | 6.828,78 € | -12.76% |
| 2013 | 7.828,01 € | -41.85% |
| 2012 | 13.462,88 € | -10.25% |
| 2011 | 15.000,00 € | -28.48% |
| 2010 | 20.973,61 € | -40.00% |
| 2009 | 34.956,77 € | -40.57% |
| 2008 | 58.816,80 € | 13.33% |
| 2007 | 51.897,92 € | 51.31% |
| 2006 | 34.300,00 € | -7.72% |
| 2005 | 37.169,74 € | 21.58% |
| 2004 | 30.571,16 € | -87.18% |
| 2003 | 238.494,69 € | 4.34% |
| 2002 | 228.580,31 € | 550.13% |
| 2000 | 35.159,21 € | 0.86% |
| 1999 | 34.858,70 € | 5.45% |
| 1998 | 33.055,67 € | 7.84% |
| 1997 | 30.651,62 € | 34.21% |
| 1996 | 22.838,46 € | 4.11% |
| 1995 | 21.936,94 € | 21.67% |
| 1994 | 18.030,36 € | 60.53% |
| 1993 | 11.231,92 € | 107.65% |
| 1992 | 5.409,11 € | 34.91% |
| 1991 | 4.009,35 € | 88.21% |
| 1990 | 2.130,29 € | -23.16% |
| 1989 | 2.772,47 € | -2.88% |
| 1988 | 2.854,81 € | -15.07% |
| 1987 | 3.361,56 € | -36.95% |
| 1986 | 5.331,58 € | -13.97% |
| 1985 | 6.197,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.445,00 € | -7.38% |
| 2020 | 215.329,00 € | 35.57% |
| 2019 | 158.829,89 € | -27.73% |
| 2018 | 219.771,55 € | 93.94% |
| 2017 | 113.316,81 € | 43.19% |
| 2016 | 79.140,05 € | 31.23% |
| 2015 | 60.308,52 € | -84.94% |
| 2014 | 400.447,08 € | 2.56% |
| 2013 | 390.432,91 € | -4.50% |
| 2012 | 408.818,00 € | 6.71% |
| 2011 | 383.114,86 € | 19.24% |
| 2010 | 321.294,53 € | 1.16% |
| 2009 | 317.612,00 € | 2.16% |
| 2008 | 310.910,03 € | -14.28% |
| 2007 | 362.692,17 € | 4.14% |
| 2006 | 348.272,40 € | 3.64% |
| 2005 | 336.049,50 € | 38.01% |
| 2004 | 243.504,49 € | -84.43% |
| 2003 | 1.563.837,13 € | 96.97% |
| 2002 | 793.958,52 € | 323.41% |
| 2000 | 187.515,78 € | 1.30% |
| 1999 | 185.111,73 € | 20.78% |
| 1998 | 153.258,09 € | -1.23% |
| 1997 | 155.160,54 € | -23.47% |
| 1996 | 202.756,46 € | 53.34% |
| 1995 | 132.222,66 € | -24.56% |
| 1994 | 175.260,99 € | 17.58% |
| 1993 | 149.051,00 € | 3.55% |
| 1992 | 143.942,40 € | -59.40% |
| 1991 | 354.530,73 € | 6.03% |
| 1990 | 334.383,02 € | 163.20% |
| 1989 | 127.045,47 € | 36.97% |
| 1988 | 92.752,74 € | -24.15% |
| 1987 | 122.276,66 € | 19.76% |
| 1986 | 102.105,59 € | -9.91% |
| 1985 | 113.335,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 | 1.124.247,00 € | 348.92% |
| 2020 | 250.434,00 € | -62.52% |
| 2019 | 668.132,66 € | 21.65% |
| 2018 | 549.219,36 € | 14.54% |
| 2017 | 479.491,13 € | 207.50% |
| 2016 | 155.930,54 € | -67.40% |
| 2015 | 478.316,59 € | 35.10% |
| 2014 | 354.033,68 € | 41.56% |
| 2013 | 250.094,40 € | -12.10% |
| 2012 | 284.505,72 € | 25.98% |
| 2011 | 225.838,23 € | -70.98% |
| 2010 | 778.197,92 € | -51.59% |
| 2009 | 1.607.350,10 € | -28.96% |
| 2008 | 2.262.744,41 € | 152.69% |
| 2007 | 895.468,50 € | -10.94% |
| 2006 | 1.005.457,96 € | 78.54% |
| 2005 | 563.143,14 € | 4.59% |
| 2004 | 538.451,30 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.512,65 € | -99.67% |
| 2000 | 2.270.022,72 € | 44.22% |
| 1999 | 1.574.050,70 € | -14.56% |
| 1998 | 1.842.382,30 € | 3.27% |
| 1997 | 1.784.060,08 € | 251.29% |
| 1996 | 507.855,23 € | -19.75% |
| 1995 | 632.865,75 € | 89.10% |
| 1994 | 334.665,06 € | -25.02% |
| 1993 | 446.334,26 € | 99.63% |
| 1992 | 223.576,50 € | -15.86% |
| 1991 | 265.704,33 € | 43.95% |
| 1990 | 184.576,51 € | 91.77% |
| 1989 | 96.248,21 € | -38.68% |
| 1988 | 156.960,06 € | 27.60% |
| 1987 | 123.012,03 € | 218.00% |
| 1986 | 38.682,88 € | 7.27% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 20.391,70 € | -32.08% |
| 2010 | 30.021,95 € | 300.29% |
| 2009 | 7.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.972,75 € | -72.24% |
| 2005 | 28.721,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.478,72 € | 145.97% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 13.943,48 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 17.535,13 € | -21.88% |
| 1993 | 22.446,90 € | 187.30% |
| 1992 | 7.813,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.237,87 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 179.100,00 € | 25.37% |
| 2002 | 142.856,30 € | |
| 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 € | -100.00% |
| 1991 | 1.202,02 € | -66.67% |
| 1990 | 3.606,07 € | 50.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 60.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.243,00 € | -0.46% |
| 2020 | 19.332,00 € | -73.35% |
| 2019 | 72.551,78 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 144.349,08 € | 78.10% |
| 2016 | 81.051,69 € | -46.97% |
| 2015 | 152.832,72 € | -44.26% |
| 2014 | 274.212,96 € | 28.06% |
| 2013 | 214.121,64 € | 28.10% |
| 2012 | 167.150,71 € | -25.52% |
| 2011 | 224.430,03 € | -2.74% |
| 2010 | 230.758,06 € | 27.68% |
| 2009 | 180.726,93 € | 7.65% |
| 2008 | 167.885,90 € | -35.50% |
| 2007 | 260.278,28 € | 2.62% |
| 2006 | 253.628,43 € | 16.88% |
| 2005 | 217.000,00 € | 54.79% |
| 2004 | 140.188,62 € | -96.48% |
| 2003 | 3.981.860,18 € | 26.42% |
| 2002 | 3.149.654,31 € | 2,473.96% |
| 2000 | 122.366,06 € | 13.11% |
| 1999 | 108.182,18 € | 71.43% |
| 1998 | 63.106,27 € | 56.72% |
| 1997 | 40.267,81 € | -1.47% |
| 1996 | 40.868,82 € | 1.49% |
| 1995 | 40.267,81 € | 61.63% |
| 1994 | 24.914,31 € | 100.45% |
| 1993 | 12.429,12 € | 6.05% |
| 1992 | 11.719,74 € | -9.60% |
| 1991 | 12.964,43 € | 156.90% |
| 1990 | 5.046,52 € | 14.57% |
| 1989 | 4.404,61 € | 1.08% |
| 1988 | 4.357,34 € | 54.54% |
| 1987 | 2.819,53 € | -30.22% |
| 1986 | 4.040,80 € | -51.64% |
| 1985 | 8.356,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vegadeo
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 21:04
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