Presupuestos Municipales Ayuntamiento de El Viso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Viso 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 Viso en 2021
| Presupuesto municipal Ayuntamiendo de El Viso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 846.401,00 € | 23.77% | Gastos personal | 861.922,02 € | 24.21% |
| Impuestos indirectos | 28.822,00 € | 0.81% | Gastos bienes y servicios | 1.367.000,00 € | 38.39% |
| Tasas y otros ingresos | 264.360,00 € | 7.42% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.789.727,00 € | 50.27% | Transferencias Corrientes | 45.100,00 € | 1.27% |
| Ingresos Patrimoniales | 60.500,00 € | 1.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 1.249.550,98 € | 35.09% |
| Transferencias de capital | 570.761,00 € | 16.03% | Transferencias de capital | 37.000,00 € | 1.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.560.573,00 € | 100% | Total | 3.560.573,00 € | 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 El Viso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.560.573,00 € | -1.59% | 3.560.573,00 € | -1.59% | |
| 2020 | 3.617.951,79 € | 16.93% | 3.617.951,79 € | 18.90% | |
| 2019 | 3.094.060,09 € | 0.79% | 3.042.821,89 € | 1.94% | |
| 2018 | 3.069.783,20 € | 0.44% | 2.984.902,85 € | 11.38% | |
| 2017 | 3.056.397,14 € | 0.35% | 2.679.833,34 € | -12.74% | |
| 2016 | 3.045.843,77 € | 3.33% | 3.071.171,83 € | 12.51% | |
| 2015 | 2.947.694,75 € | 1.83% | 2.729.610,98 € | -8.55% | |
| 2014 | 2.894.705,27 € | -14.26% | 2.984.712,01 € | 4.95% | |
| 2013 | 3.376.221,62 € | 32.44% | 2.843.880,67 € | 20.47% | |
| 2012 | 2.549.265,96 € | -27.12% | 2.360.608,94 € | -19.16% | |
| 2011 | 3.498.043,59 € | -8.27% | 2.920.151,33 € | -21.17% | |
| 2010 | 3.813.439,01 € | -37.43% | 3.704.461,03 € | -36.43% | |
| 2009 | 6.095.161,07 € | 69.35% | 5.827.047,71 € | 44.87% | |
| 2008 | 3.599.161,14 € | 27.65% | 4.022.272,91 € | 56.10% | |
| 2007 | 2.819.598,36 € | 10.92% | 2.576.714,22 € | -4.97% | |
| 2006 | 2.541.949,77 € | -18.03% | 2.711.483,12 € | 24.33% | |
| 2005 | 3.100.978,36 € | 78.84% | 2.180.940,21 € | 30.05% | |
| 2004 | 1.733.900,41 € | 261.03% | 1.677.044,48 € | 337.95% | |
| 2003 | 480.260,59 € | 15.79% | 382.934,62 € | 11.43% | |
| 2002 | 414.769,20 € | -79.91% | 343.655,12 € | -83.36% | |
| 2000 | 2.064.861,33 € | 26.43% | 2.064.861,34 € | 26.43% | |
| 1999 | 1.633.209,01 € | 18.66% | 1.633.209,02 € | 18.66% | |
| 1998 | 1.376.362,59 € | 4.98% | 1.376.362,59 € | 4.98% | |
| 1997 | 1.311.012,31 € | 55.90% | 1.311.012,32 € | 55.90% | |
| 1996 | 840.921,88 € | 7.65% | 840.921,88 € | 7.65% | |
| 1995 | 781.149,17 € | -6.43% | 781.149,17 € | -5.52% | |
| 1994 | 834.792,94 € | 13.29% | 826.745,78 € | 12.20% | |
| 1993 | 736.834,58 € | -15.17% | 736.834,57 € | -15.17% | |
| 1992 | 868.558,65 € | 0.00% | 868.558,65 € | 0.00% | |
| 1991 | 868.558,65 € | 49.82% | 868.558,65 € | 49.82% | |
| 1990 | 579.718,26 € | 30.18% | 579.718,26 € | 30.18% | |
| 1989 | 445.325,93 € | 9.19% | 445.325,93 € | 9.19% | |
| 1988 | 407.840,81 € | 6.40% | 407.840,79 € | 6.40% | |
| 1987 | 383.326,13 € | 14.31% | 383.326,12 € | 15.24% | |
| 1986 | 335.335,34 € | 23.57% | 332.630,78 € | 22.57% | |
| 1985 | 271.372,00 € | 271.372,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 846.401,00 € | 0.69% |
| 2020 | 840.584,00 € | -4.79% |
| 2019 | 882.834,08 € | 5.88% |
| 2018 | 833.827,19 € | -0.93% |
| 2017 | 841.648,10 € | -7.32% |
| 2016 | 908.092,12 € | 20.30% |
| 2015 | 754.861,09 € | -0.25% |
| 2014 | 756.734,46 € | 3.81% |
| 2013 | 728.946,58 € | 2.28% |
| 2012 | 712.663,54 € | 11.23% |
| 2011 | 640.721,26 € | 8.77% |
| 2010 | 589.080,78 € | 1.13% |
| 2009 | 582.509,38 € | 9.14% |
| 2008 | 533.713,82 € | 24.48% |
| 2007 | 428.761,23 € | 2.30% |
| 2006 | 419.118,42 € | 13.94% |
| 2005 | 367.829,95 € | 12.45% |
| 2004 | 327.104,42 € | 681.37% |
| 2003 | 41.862,94 € | -15.19% |
| 2002 | 49.359,25 € | -77.12% |
| 2000 | 215.763,35 € | 11.49% |
| 1999 | 193.525,90 € | -0.62% |
| 1998 | 194.727,92 € | 1.65% |
| 1997 | 191.560,20 € | 32.73% |
| 1996 | 144.327,05 € | 4.48% |
| 1995 | 138.138,22 € | -6.66% |
| 1994 | 147.994,03 € | 9.38% |
| 1993 | 135.298,87 € | 24.37% |
| 1992 | 108.783,19 € | 0.00% |
| 1991 | 108.783,19 € | 60.89% |
| 1990 | 67.613,86 € | 9.22% |
| 1989 | 61.904,25 € | -5.07% |
| 1988 | 65.209,81 € | 14.20% |
| 1987 | 57.099,76 € | -9.52% |
| 1986 | 63.106,27 € | 79.49% |
| 1985 | 35.159,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.822,00 € | 0.00% |
| 2020 | 28.822,00 € | -8.34% |
| 2019 | 31.443,57 € | 40.08% |
| 2018 | 22.446,73 € | -7.88% |
| 2017 | 24.367,01 € | -4.92% |
| 2016 | 25.627,48 € | 77.68% |
| 2015 | 14.423,32 € | -31.37% |
| 2014 | 21.017,12 € | -24.00% |
| 2013 | 27.655,92 € | 6.18% |
| 2012 | 26.045,38 € | -91.67% |
| 2011 | 312.699,98 € | 388.75% |
| 2010 | 63.979,63 € | -16.48% |
| 2009 | 76.608,08 € | -38.83% |
| 2008 | 125.237,67 € | 42.04% |
| 2007 | 88.173,24 € | 23.38% |
| 2006 | 71.463,48 € | 25.11% |
| 2005 | 57.122,37 € | 17.05% |
| 2004 | 48.800,81 € | -79.28% |
| 2003 | 235.544,50 € | -8.28% |
| 2002 | 256.794,56 € | 585.64% |
| 2000 | 37.453,46 € | 41.47% |
| 1999 | 26.475,07 € | 23.98% |
| 1998 | 21.353,96 € | 4.50% |
| 1997 | 20.434,41 € | 4.62% |
| 1996 | 19.532,89 € | 25.00% |
| 1995 | 15.626,31 € | -49.41% |
| 1994 | 30.885,24 € | 12.85% |
| 1993 | 27.368,63 € | 7.86% |
| 1992 | 25.374,73 € | 0.00% |
| 1991 | 25.374,73 € | -30.21% |
| 1990 | 36.361,23 € | 61.33% |
| 1989 | 22.537,95 € | 8.70% |
| 1988 | 20.734,92 € | 7.81% |
| 1987 | 19.232,39 € | 18.52% |
| 1986 | 16.227,33 € | 10.20% |
| 1985 | 14.724,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.360,00 € | 14.49% |
| 2020 | 230.910,00 € | -17.14% |
| 2019 | 278.673,00 € | 9.46% |
| 2018 | 254.586,10 € | -3.80% |
| 2017 | 264.635,43 € | 0.51% |
| 2016 | 263.294,20 € | -1.56% |
| 2015 | 267.467,50 € | 9.37% |
| 2014 | 244.550,12 € | -17.54% |
| 2013 | 296.556,46 € | 7.73% |
| 2012 | 275.286,01 € | -1.84% |
| 2011 | 280.443,86 € | -43.56% |
| 2010 | 496.867,97 € | 50.55% |
| 2009 | 330.043,92 € | 20.97% |
| 2008 | 272.823,32 € | 9.08% |
| 2007 | 250.117,86 € | 4.39% |
| 2006 | 239.606,91 € | -10.10% |
| 2005 | 266.516,42 € | 8.98% |
| 2004 | 244.550,86 € | -50.82% |
| 2003 | 497.298,89 € | 5.29% |
| 2002 | 472.319,53 € | 132.53% |
| 2000 | 203.118,05 € | -24.01% |
| 1999 | 267.300,73 € | 4.44% |
| 1998 | 255.941,61 € | 24.25% |
| 1997 | 205.997,50 € | -1.61% |
| 1996 | 209.375,79 € | 74.10% |
| 1995 | 120.262,52 € | -40.57% |
| 1994 | 202.350,67 € | 42.13% |
| 1993 | 142.371,35 € | 0.79% |
| 1992 | 141.261,89 € | 0.00% |
| 1991 | 141.261,89 € | -3.12% |
| 1990 | 145.811,55 € | 14.40% |
| 1989 | 127.462,65 € | 30.49% |
| 1988 | 97.682,50 € | -1.54% |
| 1987 | 99.209,07 € | 4.95% |
| 1986 | 94.533,19 € | 24.09% |
| 1985 | 76.181,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.789.727,00 € | 3.29% |
| 2020 | 1.732.737,22 € | 24.06% |
| 2019 | 1.396.724,48 € | -8.10% |
| 2018 | 1.519.773,06 € | 16.74% |
| 2017 | 1.301.835,92 € | 1.17% |
| 2016 | 1.286.797,68 € | -4.51% |
| 2015 | 1.347.589,81 € | 14.66% |
| 2014 | 1.175.242,74 € | -2.96% |
| 2013 | 1.211.033,62 € | 3.94% |
| 2012 | 1.165.157,92 € | 2.38% |
| 2011 | 1.138.069,67 € | -27.40% |
| 2010 | 1.567.655,56 € | 66.15% |
| 2009 | 943.541,53 € | 10.60% |
| 2008 | 853.115,10 € | 1.20% |
| 2007 | 843.000,84 € | 1.09% |
| 2006 | 833.935,01 € | 31.41% |
| 2005 | 634.625,18 € | 15.63% |
| 2004 | 548.846,68 € | 2,191.03% |
| 2003 | 23.956,36 € | 18.36% |
| 2002 | 20.240,20 € | -94.53% |
| 2000 | 369.688,56 € | 1.27% |
| 1999 | 365.047,54 € | -3.07% |
| 1998 | 376.613,78 € | 2.86% |
| 1997 | 366.136,09 € | 8.85% |
| 1996 | 336.361,32 € | 9.21% |
| 1995 | 307.985,71 € | 0.68% |
| 1994 | 305.899,14 € | 19.22% |
| 1993 | 256.583,57 € | -7.46% |
| 1992 | 277.276,93 € | 0.00% |
| 1991 | 277.276,93 € | 12.25% |
| 1990 | 247.028,00 € | 11.73% |
| 1989 | 221.100,33 € | 20.99% |
| 1988 | 182.743,74 € | 11.79% |
| 1987 | 163.475,29 € | 8.86% |
| 1986 | 150.169,52 € | 16.34% |
| 1985 | 129.079,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.500,00 € | -3.66% |
| 2020 | 62.800,00 € | -14.57% |
| 2019 | 73.507,80 € | 8.01% |
| 2018 | 68.055,23 € | 1.97% |
| 2017 | 66.742,62 € | -32.09% |
| 2016 | 98.274,63 € | 70.44% |
| 2015 | 57.660,54 € | -23.50% |
| 2014 | 75.372,46 € | -13.00% |
| 2013 | 86.632,82 € | 13.93% |
| 2012 | 76.039,75 € | 13.67% |
| 2011 | 66.894,43 € | -3.95% |
| 2010 | 69.644,71 € | -27.78% |
| 2009 | 96.434,82 € | 35.62% |
| 2008 | 71.106,15 € | 93.48% |
| 2007 | 36.750,44 € | 62.57% |
| 2006 | 22.606,49 € | -0.84% |
| 2005 | 22.798,86 € | -19.68% |
| 2004 | 28.383,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 17.429,35 € | 9.43% |
| 1999 | 15.926,82 € | 0.00% |
| 1998 | 15.926,82 € | 1.92% |
| 1997 | 15.626,31 € | 25.30% |
| 1996 | 12.471,00 € | 18.57% |
| 1995 | 10.517,71 € | 2.34% |
| 1994 | 10.277,31 € | -14.50% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -18.37% |
| 1990 | 14.724,80 € | 133.33% |
| 1989 | 6.310,63 € | 16.67% |
| 1988 | 5.409,11 € | 0.00% |
| 1987 | 5.409,11 € | -10.00% |
| 1986 | 6.010,12 € | 42.86% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 19.317,40 € | 15.67% |
| 2014 | 16.700,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 33.768,12 € | 1,007.75% |
| 2011 | 3.048,36 € | -78.34% |
| 2010 | 14.072,31 € | -66.94% |
| 2009 | 42.560,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.677,83 € | -78.54% |
| 2006 | 101.006,67 € | -79.05% |
| 2005 | 482.104,51 € | 1,275.48% |
| 2004 | 35.050,00 € | -88.21% |
| 2003 | 297.233,33 € | 23.68% |
| 2002 | 240.327,99 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 570.761,00 € | -20.96% |
| 2020 | 722.096,57 € | 67.59% |
| 2019 | 430.877,16 € | 16.11% |
| 2018 | 371.094,89 € | -33.40% |
| 2017 | 557.168,06 € | 20.14% |
| 2016 | 463.757,66 € | -4.65% |
| 2015 | 486.375,09 € | -19.62% |
| 2014 | 605.088,37 € | -40.99% |
| 2013 | 1.025.396,22 € | 293.92% |
| 2012 | 260.305,24 € | -71.69% |
| 2011 | 919.355,55 € | 3.29% |
| 2010 | 890.032,05 € | -76.68% |
| 2009 | 3.817.162,18 € | 136.63% |
| 2008 | 1.613.165,08 € | 62.20% |
| 2007 | 994.556,92 € | 47.98% |
| 2006 | 672.108,79 € | -36.94% |
| 2005 | 1.065.847,07 € | 233.68% |
| 2004 | 319.419,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.046.393,84 € | 67.40% |
| 1999 | 625.076,63 € | 82.71% |
| 1998 | 342.112,49 € | -18.59% |
| 1997 | 420.227,98 € | 657.38% |
| 1996 | 55.484,77 € | -61.35% |
| 1995 | 143.542,19 € | 4.48% |
| 1994 | 137.386,55 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 273.785,05 € | 0.00% |
| 1991 | 273.785,05 € | 5,594.25% |
| 1990 | 4.808,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 145.144,42 € | 20.45% |
| 2002 | 120.502,93 € | 2,004,940.43% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,60 € | |
| 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 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2011 | 136.810,48 € | 12.04% |
| 2010 | 122.106,00 € | -40.81% |
| 2009 | 206.300,61 € | 58.69% |
| 2008 | 130.000,00 € | -16.96% |
| 2007 | 156.560,00 € | -14.03% |
| 2006 | 182.104,00 € | -10.79% |
| 2005 | 204.134,00 € | 12.32% |
| 2004 | 181.745,00 € | -88.33% |
| 2003 | 1.556.842,23 € | 8.62% |
| 2002 | 1.433.323,50 € | 719.00% |
| 2000 | 175.008,71 € | 25.14% |
| 1999 | 139.850,31 € | -17.58% |
| 1998 | 169.680,00 € | 86.41% |
| 1997 | 91.023,81 € | 43.65% |
| 1996 | 63.363,05 € | 40.57% |
| 1995 | 45.075,91 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 163.191,92 € | 442.95% |
| 1992 | 30.056,62 € | 0.00% |
| 1991 | 30.056,62 € | -52.57% |
| 1990 | 63.370,72 € | 954.40% |
| 1989 | 6.010,12 € | -83.33% |
| 1988 | 36.060,73 € | -7.30% |
| 1987 | 38.900,51 € | 635.51% |
| 1986 | 5.288,91 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.922,02 € | 1.19% |
| 2020 | 851.806,07 € | 13.51% |
| 2019 | 750.412,30 € | -4.97% |
| 2018 | 789.691,23 € | 7.36% |
| 2017 | 735.521,71 € | -1.01% |
| 2016 | 743.062,22 € | -9.30% |
| 2015 | 819.219,55 € | 0.02% |
| 2014 | 819.051,16 € | -5.11% |
| 2013 | 863.134,03 € | 14.40% |
| 2012 | 754.476,09 € | 4.41% |
| 2011 | 722.609,76 € | -34.00% |
| 2010 | 1.094.868,57 € | 45.58% |
| 2009 | 752.075,57 € | -5.99% |
| 2008 | 800.033,71 € | 15.34% |
| 2007 | 693.655,82 € | 8.37% |
| 2006 | 640.062,41 € | 14.02% |
| 2005 | 561.373,38 € | 11.05% |
| 2004 | 505.494,19 € | 6.95% |
| 2003 | 472.662,07 € | 11.31% |
| 2002 | 424.639,20 € | 8.56% |
| 2000 | 391.173,40 € | 10.85% |
| 1999 | 352.900,48 € | -0.59% |
| 1998 | 354.995,96 € | 7.47% |
| 1997 | 330.321,82 € | -2.02% |
| 1996 | 337.117,64 € | 14.79% |
| 1995 | 293.674,40 € | -0.18% |
| 1994 | 294.199,19 € | -3.59% |
| 1993 | 305.148,19 € | 22.64% |
| 1992 | 248.819,01 € | 0.00% |
| 1991 | 248.819,01 € | 31.64% |
| 1990 | 189.018,31 € | 6.32% |
| 1989 | 177.779,38 € | 10.76% |
| 1988 | 160.506,29 € | 3.89% |
| 1987 | 154.490,16 € | 13.25% |
| 1986 | 136.413,84 € | 22.52% |
| 1985 | 111.344,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.367.000,00 € | 9.23% |
| 2020 | 1.251.500,00 € | 12.54% |
| 2019 | 1.112.091,56 € | 0.41% |
| 2018 | 1.107.534,44 € | -1.18% |
| 2017 | 1.120.802,46 € | 11.83% |
| 2016 | 1.002.262,53 € | 2.91% |
| 2015 | 973.906,71 € | 11.84% |
| 2014 | 870.824,30 € | -11.35% |
| 2013 | 982.268,47 € | 10.04% |
| 2012 | 892.674,12 € | -14.86% |
| 2011 | 1.048.505,37 € | -4.76% |
| 2010 | 1.100.877,44 € | 29.92% |
| 2009 | 847.323,28 € | 26.11% |
| 2008 | 671.909,42 € | 5.05% |
| 2007 | 639.598,94 € | 9.82% |
| 2006 | 582.399,58 € | 14.06% |
| 2005 | 510.602,43 € | 0.58% |
| 2004 | 507.651,30 € | 6,147.36% |
| 2003 | 8.125,85 € | -81.01% |
| 2002 | 42.779,70 € | -88.31% |
| 2000 | 365.882,05 € | -8.63% |
| 1999 | 400.421,00 € | -0.56% |
| 1998 | 402.659,98 € | 7.42% |
| 1997 | 374.852,69 € | 14.81% |
| 1996 | 326.488,94 € | 52.02% |
| 1995 | 214.771,68 € | -22.41% |
| 1994 | 276.799,11 € | 10.97% |
| 1993 | 249.443,42 € | 162.53% |
| 1992 | 95.014,00 € | 0.00% |
| 1991 | 95.014,00 € | -13.38% |
| 1990 | 109.684,71 € | 39.58% |
| 1989 | 78.582,33 € | -4.91% |
| 1988 | 82.639,16 € | 15.06% |
| 1987 | 71.820,95 € | 17.68% |
| 1986 | 61.032,78 € | 25.37% |
| 1985 | 48.681,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.980,08 € | -53.87% |
| 2015 | 17.300,47 € | -30.80% |
| 2014 | 24.999,04 € | -6.46% |
| 2013 | 26.725,83 € | -16.45% |
| 2012 | 31.988,92 € | -19.49% |
| 2011 | 39.731,87 € | -20.93% |
| 2010 | 50.248,53 € | 7.28% |
| 2009 | 46.837,07 € | 8.89% |
| 2008 | 43.014,75 € | 59.31% |
| 2007 | 27.000,00 € | 11.29% |
| 2006 | 24.261,09 € | 60.27% |
| 2005 | 15.137,75 € | 14.66% |
| 2004 | 13.202,34 € | -82.37% |
| 2003 | 74.869,56 € | 28.24% |
| 2002 | 58.380,64 € | 47.95% |
| 2000 | 39.458,99 € | 16.84% |
| 1999 | 33.771,20 € | 55.63% |
| 1998 | 21.699,78 € | 11.13% |
| 1997 | 19.525,85 € | 43.07% |
| 1996 | 13.647,76 € | -16.83% |
| 1995 | 16.410,14 € | 12.60% |
| 1994 | 14.574,21 € | -28.00% |
| 1993 | 20.242,84 € | -1.37% |
| 1992 | 20.524,56 € | 0.00% |
| 1991 | 20.524,56 € | -5.30% |
| 1990 | 21.672,50 € | 47.24% |
| 1989 | 14.718,79 € | 81.95% |
| 1988 | 8.089,62 € | 0.02% |
| 1987 | 8.087,82 € | 43.02% |
| 1986 | 5.654,94 € | 134.06% |
| 1985 | 2.416,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.100,00 € | -14.26% |
| 2020 | 52.600,00 € | 38.90% |
| 2019 | 37.867,83 € | 7.42% |
| 2018 | 35.253,39 € | -19.11% |
| 2017 | 43.584,19 € | 8.88% |
| 2016 | 40.030,85 € | -25.46% |
| 2015 | 53.705,51 € | 18.75% |
| 2014 | 45.225,51 € | -13.00% |
| 2013 | 51.984,14 € | -7.76% |
| 2012 | 56.358,68 € | 36.45% |
| 2011 | 41.303,07 € | -27.44% |
| 2010 | 56.924,48 € | 88.54% |
| 2009 | 30.192,09 € | -27.88% |
| 2008 | 41.862,21 € | -41.61% |
| 2007 | 71.691,09 € | -22.55% |
| 2006 | 92.563,17 € | -31.87% |
| 2005 | 135.860,09 € | -17.04% |
| 2004 | 163.771,73 € | -71.94% |
| 2003 | 583.721,55 € | 133.60% |
| 2002 | 249.881,77 € | 284.47% |
| 2000 | 64.994,22 € | 44.23% |
| 1999 | 45.063,77 € | -2.39% |
| 1998 | 46.166,62 € | 2.59% |
| 1997 | 45.001,26 € | 15.09% |
| 1996 | 39.101,49 € | -0.13% |
| 1995 | 39.152,10 € | -47.93% |
| 1994 | 75.198,01 € | 221.23% |
| 1993 | 23.409,42 € | -83.14% |
| 1992 | 138.863,85 € | 0.00% |
| 1991 | 138.863,85 € | 35.12% |
| 1990 | 102.773,07 € | 28.57% |
| 1989 | 79.934,61 € | 28.75% |
| 1988 | 62.084,55 € | 7.83% |
| 1987 | 57.576,96 € | -3.54% |
| 1986 | 59.691,44 € | 64.71% |
| 1985 | 36.241,03 € | |
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 | 1.249.550,98 € | -12.32% |
| 2020 | 1.425.045,72 € | 30.24% |
| 2019 | 1.094.173,20 € | 7.68% |
| 2018 | 1.016.173,79 € | 36.57% |
| 2017 | 744.084,98 € | 12.30% |
| 2016 | 662.582,36 € | -6.52% |
| 2015 | 708.784,85 € | -33.44% |
| 2014 | 1.064.901,76 € | 38.37% |
| 2013 | 769.626,55 € | 66.81% |
| 2012 | 461.384,74 € | -48.98% |
| 2011 | 904.248,04 € | -29.60% |
| 2010 | 1.284.461,04 € | -68.33% |
| 2009 | 4.055.846,75 € | 68.93% |
| 2008 | 2.400.880,48 € | 117.48% |
| 2007 | 1.103.935,73 € | -6.37% |
| 2006 | 1.178.985,94 € | 55.96% |
| 2005 | 755.966,05 € | 56.68% |
| 2004 | 482.503,27 € | 23,326.92% |
| 2003 | 2.059,61 € | 242.69% |
| 2002 | 601,01 € | -99.95% |
| 2000 | 1.171.772,66 € | 53.19% |
| 1999 | 764.902,90 € | 49.46% |
| 1998 | 511.774,46 € | -0.72% |
| 1997 | 515.508,32 € | 401.37% |
| 1996 | 102.820,41 € | -46.75% |
| 1995 | 193.074,66 € | 48.30% |
| 1994 | 130.190,80 € | 26.07% |
| 1993 | 103.272,43 € | -64.38% |
| 1992 | 289.934,25 € | 0.00% |
| 1991 | 289.934,25 € | 137.76% |
| 1990 | 121.945,36 € | 89.17% |
| 1989 | 64.464,56 € | -9.87% |
| 1988 | 71.526,45 € | -1.40% |
| 1987 | 72.543,36 € | 18.31% |
| 1986 | 61.315,25 € | 11.69% |
| 1985 | 54.898,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.000,00 € | 0.00% |
| 2020 | 37.000,00 € | -23.36% |
| 2019 | 48.277,00 € | 33.18% |
| 2018 | 36.250,00 € | 1.14% |
| 2017 | 35.840,00 € | -1.98% |
| 2016 | 36.564,00 € | 4.47% |
| 2015 | 35.000,00 € | 0.71% |
| 2014 | 34.752,96 € | 24.20% |
| 2013 | 27.981,50 € | 17.62% |
| 2012 | 23.790,00 € | -3.04% |
| 2011 | 24.536,70 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.772,95 € | 59.10% |
| 2008 | 9.285,11 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 155.207,84 € | -10.41% |
| 2005 | 173.244,65 € | 14,602.06% |
| 2004 | 1.178,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.212,15 € | 50.00% |
| 1999 | 4.808,10 € | 60.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | -81.48% |
| 1994 | 16.227,33 € | |
| 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 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 | 43.850,13 € | -12.14% |
| 2002 | 49.910,08 € | |
| 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 | 29.846,26 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 578.689,79 € | 375.53% |
| 2015 | 121.693,89 € | -2.61% |
| 2014 | 124.957,28 € | 2.29% |
| 2013 | 122.160,15 € | -12.70% |
| 2012 | 139.936,39 € | 0.52% |
| 2011 | 139.216,52 € | 18.91% |
| 2010 | 117.080,97 € | 46.35% |
| 2009 | 80.000,00 € | 44.70% |
| 2008 | 55.287,23 € | 35.40% |
| 2007 | 40.832,64 € | 7.45% |
| 2006 | 38.003,09 € | 32.16% |
| 2005 | 28.755,86 € | 786.63% |
| 2004 | 3.243,28 € | -99.81% |
| 2003 | 1.665.549,36 € | 34.21% |
| 2002 | 1.240.961,60 € | 4,992.61% |
| 2000 | 24.367,87 € | -22.25% |
| 1999 | 31.341,57 € | -13.09% |
| 1998 | 36.060,73 € | 39.76% |
| 1997 | 25.802,38 € | 18.66% |
| 1996 | 21.745,64 € | 3.25% |
| 1995 | 21.061,13 € | 7.69% |
| 1994 | 19.557,13 € | -44.63% |
| 1993 | 35.318,27 € | -53.16% |
| 1992 | 75.402,98 € | 0.00% |
| 1991 | 75.402,98 € | 117.77% |
| 1990 | 34.624,31 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 22.994,72 € | 22.27% |
| 1987 | 18.806,87 € | 120.67% |
| 1986 | 8.522,53 € | 47.71% |
| 1985 | 5.769,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Viso
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 21:03
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