Presupuestos Municipales Ayuntamiento de Vilches 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilches 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 Vilches en 2021
| Presupuesto municipal Ayuntamiendo de Vilches en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.677.192,00 € | 36.87% | Gastos personal | 1.984.957,05 € | 44.69% |
| Impuestos indirectos | 23.500,00 € | 0.52% | Gastos bienes y servicios | 1.649.070,00 € | 37.13% |
| Tasas y otros ingresos | 1.165.682,64 € | 25.63% | Gastos financieros | 24.429,10 € | 0.55% |
| Transferencias Corrientes | 1.287.656,63 € | 28.31% | Transferencias Corrientes | 124.285,15 € | 2.80% |
| Ingresos Patrimoniales | 121.200,00 € | 2.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 98.546,51 € | 2.17% | Inversiones reales | 519.971,13 € | 11.71% |
| Transferencias de capital | 160.089,75 € | 3.52% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.33% | Activos financieros | 15.000,00 € | 0.34% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 123.926,01 € | 2.79% |
| Total | 4.548.867,53 € | 100% | Total | 4.441.638,44 € | 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 Vilches 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.548.867,53 € | -2.02% | 4.441.638,44 € | -4.27% | |
| 2020 | 4.642.854,44 € | -18.14% | 4.639.874,71 € | -11.50% | |
| 2019 | 5.671.691,53 € | -10.95% | 5.242.866,50 € | -12.13% | |
| 2018 | 6.368.912,69 € | 27.70% | 5.966.695,98 € | 34.15% | |
| 2017 | 4.987.541,33 € | 13.66% | 4.447.669,21 € | 15.45% | |
| 2016 | 4.388.271,87 € | 3.45% | 3.852.410,44 € | -11.98% | |
| 2015 | 4.241.774,13 € | 2.37% | 4.376.727,80 € | -7.91% | |
| 2014 | 4.143.748,64 € | -8.72% | 4.752.814,74 € | 17.03% | |
| 2013 | 4.539.446,38 € | -27.37% | 4.061.168,94 € | -15.01% | |
| 2012 | 6.250.376,65 € | 39.83% | 4.778.380,17 € | 24.09% | |
| 2011 | 4.469.911,03 € | -36.06% | 3.850.684,42 € | -44.69% | |
| 2010 | 6.991.263,19 € | 3.92% | 6.961.491,27 € | -5.50% | |
| 2009 | 6.727.473,52 € | 23.08% | 7.366.788,47 € | 24.29% | |
| 2008 | 5.465.861,16 € | 24.30% | 5.927.274,26 € | 41.83% | |
| 2007 | 4.397.191,99 € | 5.42% | 4.179.183,25 € | -11.21% | |
| 2006 | 4.171.127,88 € | 16.58% | 4.706.692,57 € | 27.43% | |
| 2005 | 3.577.927,03 € | -19.71% | 3.693.694,65 € | -13.62% | |
| 2004 | 4.456.001,92 € | 397.15% | 4.276.194,67 € | 1,227.49% | |
| 2003 | 896.310,82 € | -79.75% | 322.127,43 € | -92.72% | |
| 2002 | 4.426.024,85 € | 32.09% | 4.426.024,85 € | 32.09% | |
| 2000 | 3.350.866,19 € | 12.63% | 3.350.866,20 € | 12.63% | |
| 1999 | 2.975.009,90 € | 0.00% | 2.975.009,90 € | 0.00% | |
| 1998 | 2.975.009,90 € | 17.58% | 2.975.009,90 € | 17.58% | |
| 1997 | 2.530.260,96 € | 6.42% | 2.530.260,95 € | 6.42% | |
| 1996 | 2.377.691,74 € | 22.44% | 2.377.691,74 € | 22.44% | |
| 1995 | 1.941.870,11 € | 0.00% | 1.941.870,11 € | 0.00% | |
| 1994 | 1.941.870,11 € | 3.87% | 1.941.870,11 € | 3.87% | |
| 1993 | 1.869.524,29 € | 0.00% | 1.869.524,29 € | 0.00% | |
| 1992 | 1.869.524,29 € | -4.27% | 1.869.524,29 € | -4.27% | |
| 1991 | 1.952.910,70 € | 54.73% | 1.952.910,69 € | 54.73% | |
| 1990 | 1.262.125,42 € | 18.83% | 1.262.125,41 € | 18.83% | |
| 1989 | 1.062.134,33 € | 27.12% | 1.062.134,34 € | 27.12% | |
| 1988 | 835.524,63 € | 7.82% | 835.524,64 € | 7.82% | |
| 1987 | 774.954,07 € | 29.08% | 774.954,07 € | 29.08% | |
| 1985 | 600.349,17 € | 600.349,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.677.192,00 € | -3.94% |
| 2020 | 1.746.000,00 € | -11.36% |
| 2019 | 1.969.798,94 € | 2.05% |
| 2018 | 1.930.317,53 € | -7.60% |
| 2017 | 2.089.179,33 € | 14.56% |
| 2016 | 1.823.643,66 € | 20.69% |
| 2015 | 1.511.048,39 € | -3.87% |
| 2014 | 1.571.862,82 € | 4.34% |
| 2013 | 1.506.444,92 € | -4.82% |
| 2012 | 1.582.780,54 € | 12.27% |
| 2011 | 1.409.758,98 € | 5.92% |
| 2010 | 1.330.926,72 € | 13.28% |
| 2009 | 1.174.889,73 € | 2.89% |
| 2008 | 1.141.877,41 € | 16.30% |
| 2007 | 981.870,28 € | 22.49% |
| 2006 | 801.561,81 € | -23.49% |
| 2005 | 1.047.685,24 € | -2.06% |
| 2004 | 1.069.717,43 € | 2,758.63% |
| 2003 | 37.420,61 € | -94.19% |
| 2002 | 644.427,58 € | 28.87% |
| 2000 | 500.042,07 € | 26.11% |
| 1999 | 396.511,85 € | 0.00% |
| 1998 | 396.511,85 € | 5.98% |
| 1997 | 374.130,03 € | -4.25% |
| 1996 | 390.745,26 € | 15.70% |
| 1995 | 337.720,72 € | 0.00% |
| 1994 | 337.720,72 € | 12.16% |
| 1993 | 301.107,06 € | 0.00% |
| 1992 | 301.107,06 € | 34.23% |
| 1991 | 224.324,93 € | 12.98% |
| 1990 | 198.548,42 € | -14.19% |
| 1989 | 231.389,66 € | 65.99% |
| 1988 | 139.401,10 € | 7.96% |
| 1987 | 129.123,54 € | 66.96% |
| 1985 | 77.337,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.500,00 € | -38.97% |
| 2020 | 38.503,17 € | 56.56% |
| 2019 | 24.592,69 € | -55.04% |
| 2018 | 54.697,95 € | 106.38% |
| 2017 | 26.503,94 € | 41.46% |
| 2016 | 18.736,27 € | -31.09% |
| 2015 | 27.189,19 € | -46.86% |
| 2014 | 51.162,81 € | 72.51% |
| 2013 | 29.658,19 € | 16.77% |
| 2012 | 25.398,95 € | -68.19% |
| 2011 | 79.841,62 € | 6.06% |
| 2010 | 75.280,35 € | 4.78% |
| 2009 | 71.846,81 € | -43.29% |
| 2008 | 126.681,46 € | -5.97% |
| 2007 | 134.728,65 € | -8.61% |
| 2006 | 147.424,01 € | 62.16% |
| 2005 | 90.911,31 € | 11.83% |
| 2004 | 81.293,76 € | -76.93% |
| 2003 | 352.317,41 € | 105.80% |
| 2002 | 171.197,93 € | 170.00% |
| 2000 | 63.406,78 € | 17.94% |
| 1999 | 53.760,12 € | 0.00% |
| 1998 | 53.760,12 € | 112.97% |
| 1997 | 25.242,51 € | -26.83% |
| 1996 | 34.498,09 € | -3.53% |
| 1995 | 35.760,22 € | 0.00% |
| 1994 | 35.760,22 € | -43.33% |
| 1993 | 63.106,27 € | 0.00% |
| 1992 | 63.106,27 € | -4.27% |
| 1991 | 65.921,53 € | 43.99% |
| 1990 | 45.783,15 € | 69.16% |
| 1989 | 27.064,34 € | 2.75% |
| 1988 | 26.340,61 € | 7.80% |
| 1987 | 24.433,74 € | 22.17% |
| 1985 | 20.000,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.165.682,64 € | 2.65% |
| 2020 | 1.135.552,89 € | -14.59% |
| 2019 | 1.329.602,61 € | 21.32% |
| 2018 | 1.095.955,73 € | 45.10% |
| 2017 | 755.329,91 € | 28.49% |
| 2016 | 587.838,75 € | 18.05% |
| 2015 | 497.937,11 € | -8.24% |
| 2014 | 542.661,02 € | 3.51% |
| 2013 | 524.259,99 € | -28.75% |
| 2012 | 735.793,77 € | -10.37% |
| 2011 | 820.916,70 € | 36.41% |
| 2010 | 601.804,26 € | 21.48% |
| 2009 | 495.405,00 € | 7.85% |
| 2008 | 459.340,92 € | 10.37% |
| 2007 | 416.175,07 € | -14.68% |
| 2006 | 487.768,23 € | 13.54% |
| 2005 | 429.613,82 € | 10.69% |
| 2004 | 388.120,84 € | -43.07% |
| 2003 | 681.785,72 € | 39.76% |
| 2002 | 487.814,30 € | 76.17% |
| 2000 | 276.892,29 € | -15.87% |
| 1999 | 329.104,79 € | 0.00% |
| 1998 | 329.104,79 € | 27.50% |
| 1997 | 258.123,05 € | 0.32% |
| 1996 | 257.311,74 € | 13.96% |
| 1995 | 225.789,43 € | 0.00% |
| 1994 | 225.789,43 € | -5.69% |
| 1993 | 239.405,92 € | 0.00% |
| 1992 | 239.405,92 € | -40.11% |
| 1991 | 399.732,65 € | 71.06% |
| 1990 | 233.678,87 € | 24.75% |
| 1989 | 187.310,33 € | 20.07% |
| 1988 | 156.000,03 € | -26.59% |
| 1987 | 212.506,26 € | 73.32% |
| 1985 | 122.607,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.287.656,63 € | -0.13% |
| 2020 | 1.289.388,41 € | -15.95% |
| 2019 | 1.533.987,71 € | 17.47% |
| 2018 | 1.305.799,77 € | -16.19% |
| 2017 | 1.558.121,58 € | -0.46% |
| 2016 | 1.565.294,83 € | 1.13% |
| 2015 | 1.547.766,55 € | 1.57% |
| 2014 | 1.523.789,95 € | -5.50% |
| 2013 | 1.612.548,05 € | 20.48% |
| 2012 | 1.338.389,22 € | 4.00% |
| 2011 | 1.286.966,81 € | 5.00% |
| 2010 | 1.225.733,51 € | -8.27% |
| 2009 | 1.336.240,12 € | -12.93% |
| 2008 | 1.534.656,23 € | 3.10% |
| 2007 | 1.488.458,79 € | 49.87% |
| 2006 | 993.185,36 € | 21.87% |
| 2005 | 814.923,36 € | 5.68% |
| 2004 | 771.120,34 € | 1,020.99% |
| 2003 | 68.789,00 € | -91.80% |
| 2002 | 838.567,08 € | 34.69% |
| 2000 | 622.570,53 € | -2.97% |
| 1999 | 641.646,40 € | 0.00% |
| 1998 | 641.646,40 € | 20.13% |
| 1997 | 534.143,74 € | -8.34% |
| 1996 | 582.760,29 € | 19.19% |
| 1995 | 488.923,70 € | 0.00% |
| 1994 | 488.923,70 € | -8.51% |
| 1993 | 534.407,56 € | 0.00% |
| 1992 | 534.407,56 € | 18.96% |
| 1991 | 449.250,01 € | 35.72% |
| 1990 | 331.001,29 € | 10.37% |
| 1989 | 299.905,04 € | 40.27% |
| 1988 | 213.801,10 € | 12.53% |
| 1987 | 189.988,91 € | 17.08% |
| 1985 | 162.273,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.200,00 € | 10.52% |
| 2020 | 109.660,00 € | 10.27% |
| 2019 | 99.442,66 € | -7.67% |
| 2018 | 107.708,08 € | -25.27% |
| 2017 | 144.137,26 € | 5.90% |
| 2016 | 136.111,69 € | -11.35% |
| 2015 | 153.533,20 € | 15.80% |
| 2014 | 132.579,95 € | -20.63% |
| 2013 | 167.037,77 € | 11.82% |
| 2012 | 149.381,39 € | 30.76% |
| 2011 | 114.244,73 € | -0.08% |
| 2010 | 114.333,25 € | -29.22% |
| 2009 | 161.533,74 € | 19.03% |
| 2008 | 135.711,86 € | -13.60% |
| 2007 | 157.082,08 € | 2.90% |
| 2006 | 152.661,06 € | 13.07% |
| 2005 | 135.008,87 € | -38.97% |
| 2004 | 221.223,20 € | -1.28% |
| 2003 | 224.083,38 € | -66.06% |
| 2002 | 660.209,36 € | 473.90% |
| 2000 | 115.038,87 € | -20.76% |
| 1999 | 145.175,23 € | 0.00% |
| 1998 | 145.175,23 € | 7.59% |
| 1997 | 134.928,67 € | -16.92% |
| 1996 | 162.413,17 € | 85.92% |
| 1995 | 87.355,56 € | 0.00% |
| 1994 | 87.355,56 € | -37.61% |
| 1993 | 140.007,50 € | 0.00% |
| 1992 | 140.007,50 € | 15.47% |
| 1991 | 121.249,61 € | 28.14% |
| 1990 | 94.625,89 € | 14.93% |
| 1989 | 82.332,14 € | 16.80% |
| 1988 | 70.489,20 € | 44.17% |
| 1987 | 48.891,98 € | 129.70% |
| 1985 | 21.285,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.546,51 € | -17.88% |
| 2020 | 120.000,00 € | 192.37% |
| 2019 | 41.043,75 € | -15.14% |
| 2018 | 48.366,45 € | 222.44% |
| 2017 | 15.000,00 € | -53.12% |
| 2016 | 31.999,00 € | -54.47% |
| 2015 | 70.277,73 € | 23.40% |
| 2014 | 56.949,30 € | -70.25% |
| 2013 | 191.446,12 € | -42.24% |
| 2012 | 331.444,69 € | 123.98% |
| 2011 | 147.980,00 € | -68.77% |
| 2010 | 473.850,43 € | 147.51% |
| 2009 | 191.446,37 € | 537.07% |
| 2008 | 30.051,01 € | -71.38% |
| 2007 | 105.000,00 € | -44.27% |
| 2006 | 188.405,60 € | 252.34% |
| 2005 | 53.472,85 € | -20.10% |
| 2004 | 66.924,46 € | -91.77% |
| 2003 | 813.552,18 € | 831.00% |
| 2002 | 87.385,18 € | -75.16% |
| 2000 | 351.750,33 € | 214.66% |
| 1999 | 111.788,25 € | 0.00% |
| 1998 | 111.788,25 € | -17.15% |
| 1997 | 134.927,22 € | 7,383.32% |
| 1996 | 1.803,04 € | 9,900.22% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -99.73% |
| 1991 | 6.611,13 € | -35.29% |
| 1990 | 10.217,21 € | -33.13% |
| 1989 | 15.279,76 € | 2,442.35% |
| 1988 | 601,01 € | -90.95% |
| 1987 | 6.644,52 € | 268.52% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.089,75 € | -15.18% |
| 2020 | 188.749,97 € | -71.27% |
| 2019 | 656.923,17 € | 17.25% |
| 2018 | 560.281,49 € | 42.87% |
| 2017 | 392.169,31 € | 83.13% |
| 2016 | 214.147,67 € | -49.93% |
| 2015 | 427.721,96 € | 72.79% |
| 2014 | 247.542,79 € | -50.20% |
| 2013 | 497.041,76 € | 33.56% |
| 2012 | 372.139,39 € | -19.75% |
| 2011 | 463.734,39 € | -67.03% |
| 2010 | 1.406.659,85 € | -44.65% |
| 2009 | 2.541.269,38 € | 90.60% |
| 2008 | 1.333.309,97 € | 35.46% |
| 2007 | 984.288,07 € | -27.83% |
| 2006 | 1.363.850,06 € | 48.81% |
| 2005 | 916.489,90 € | 157.04% |
| 2004 | 356.550,29 € | 5,777.74% |
| 2003 | 6.066,11 € | -99.61% |
| 2002 | 1.536.417,41 € | 30.12% |
| 2000 | 1.180.754,47 € | 13.21% |
| 1999 | 1.042.943,21 € | 0.00% |
| 1998 | 1.042.943,21 € | 25.91% |
| 1997 | 828.348,88 € | 264.66% |
| 1996 | 227.156,74 € | -56.56% |
| 1995 | 522.880,53 € | 0.00% |
| 1994 | 522.880,53 € | 34.24% |
| 1993 | 389.519,86 € | 0.00% |
| 1992 | 389.519,86 € | 3.61% |
| 1991 | 375.948,62 € | 28.29% |
| 1990 | 293.037,58 € | 38.49% |
| 1989 | 211.587,99 € | 75.42% |
| 1988 | 120.615,60 € | 28.16% |
| 1987 | 94.113,09 € | -21.60% |
| 1985 | 120.044,19 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -7.98% |
| 2019 | 16.300,00 € | 48.18% |
| 2018 | 11.000,00 € | 54.93% |
| 2017 | 7.100,00 € | -32.38% |
| 2016 | 10.500,00 € | 66.67% |
| 2015 | 6.300,00 € | -63.37% |
| 2014 | 17.200,00 € | 56.23% |
| 2013 | 11.009,58 € | 96.91% |
| 2012 | 5.591,21 € | 72.56% |
| 2011 | 3.240,14 € | 52.12% |
| 2010 | 2.130,00 € | 24.82% |
| 2009 | 1.706,50 € | -59.68% |
| 2008 | 4.232,30 € | -7.77% |
| 2007 | 4.589,05 € | 155.66% |
| 2006 | 1.795,00 € | -1.46% |
| 2005 | 1.821,68 € | 73.23% |
| 2004 | 1.051,60 € | -99.82% |
| 2003 | 600.000,00 € | 9,983,261.06% |
| 2002 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.75% |
| 1996 | 2.412,47 € | -19.72% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -75.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.254.785,69 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.709.457,49 € | 1,093.52% |
| 2011 | 143.227,66 € | -91.86% |
| 2010 | 1.760.544,82 € | 133.76% |
| 2009 | 753.135,87 € | 7.59% |
| 2008 | 700.000,00 € | 460.00% |
| 2007 | 125.000,00 € | 262.56% |
| 2006 | 34.476,75 € | -60.82% |
| 2005 | 88.000,00 € | -94.13% |
| 2004 | 1.500.000,00 € | -58.28% |
| 2003 | 3.595.248,39 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 240.404,84 € | -5.38% |
| 1999 | 254.074,04 € | 0.00% |
| 1998 | 254.074,04 € | 5.68% |
| 1997 | 240.410,85 € | -66.54% |
| 1996 | 718.590,94 € | 198.89% |
| 1995 | 240.416,86 € | 0.00% |
| 1994 | 240.416,86 € | 26.58% |
| 1993 | 189.931,85 € | 0.00% |
| 1992 | 189.931,85 € | -38.71% |
| 1991 | 309.872,22 € | 461.03% |
| 1990 | 55.233,01 € | 660.25% |
| 1989 | 7.265,07 € | -93.29% |
| 1988 | 108.275,98 € | 56.35% |
| 1987 | 69.252,03 € | -7.66% |
| 1985 | 74.997,96 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.984.957,05 € | 0.65% |
| 2020 | 1.972.127,48 € | -5.22% |
| 2019 | 2.080.730,98 € | 5.97% |
| 2018 | 1.963.539,84 € | 3.12% |
| 2017 | 1.904.212,09 € | 13.98% |
| 2016 | 1.670.709,74 € | -5.46% |
| 2015 | 1.767.254,74 € | 11.76% |
| 2014 | 1.581.281,45 € | 8.91% |
| 2013 | 1.451.942,15 € | 14.01% |
| 2012 | 1.273.504,68 € | -12.69% |
| 2011 | 1.458.585,67 € | -4.39% |
| 2010 | 1.525.546,37 € | 24.42% |
| 2009 | 1.226.125,19 € | -6.52% |
| 2008 | 1.311.708,01 € | 19.91% |
| 2007 | 1.093.911,14 € | 0.15% |
| 2006 | 1.092.239,96 € | 5.82% |
| 2005 | 1.032.147,28 € | -0.93% |
| 2004 | 1.041.852,68 € | 45.56% |
| 2003 | 715.733,60 € | -21.61% |
| 2002 | 913.006,43 € | 20.27% |
| 2000 | 759.112,32 € | 6.79% |
| 1999 | 710.866,03 € | 0.00% |
| 1998 | 710.866,03 € | 21.68% |
| 1997 | 584.233,36 € | 5.73% |
| 1996 | 552.567,73 € | 11.95% |
| 1995 | 493.579,00 € | 0.00% |
| 1994 | 493.579,00 € | -11.44% |
| 1993 | 557.317,08 € | 0.00% |
| 1992 | 557.317,08 € | 12.13% |
| 1991 | 497.032,71 € | 16.76% |
| 1990 | 425.688,44 € | 18.64% |
| 1989 | 358.811,20 € | 12.46% |
| 1988 | 319.053,53 € | -1.52% |
| 1987 | 323.971,96 € | 37.50% |
| 1985 | 235.608,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.649.070,00 € | 2.38% |
| 2020 | 1.610.750,00 € | 5.60% |
| 2019 | 1.525.287,58 € | 0.79% |
| 2018 | 1.513.336,27 € | 12.81% |
| 2017 | 1.341.544,33 € | 25.79% |
| 2016 | 1.066.516,33 € | -1.51% |
| 2015 | 1.082.913,69 € | 6.08% |
| 2014 | 1.020.849,92 € | 9.37% |
| 2013 | 933.417,26 € | -18.03% |
| 2012 | 1.138.693,23 € | 9.87% |
| 2011 | 1.036.377,92 € | -11.61% |
| 2010 | 1.172.547,60 € | -26.83% |
| 2009 | 1.602.439,37 € | -4.07% |
| 2008 | 1.670.460,17 € | 19.72% |
| 2007 | 1.395.314,82 € | 24.92% |
| 2006 | 1.116.922,34 € | 15.75% |
| 2005 | 964.977,56 € | 6.16% |
| 2004 | 909.010,70 € | 1,635.32% |
| 2003 | 52.383,02 € | -93.74% |
| 2002 | 836.233,54 € | 69.31% |
| 2000 | 493.907,25 € | 16.95% |
| 1999 | 422.312,71 € | 0.00% |
| 1998 | 422.312,71 € | -7.73% |
| 1997 | 457.668,81 € | -14.53% |
| 1996 | 535.474,30 € | 22.14% |
| 1995 | 438.419,21 € | 0.00% |
| 1994 | 438.419,21 € | 17.30% |
| 1993 | 373.761,04 € | 0.00% |
| 1992 | 373.761,04 € | 111.67% |
| 1991 | 176.578,52 € | -38.93% |
| 1990 | 289.146,92 € | 22.42% |
| 1989 | 236.197,76 € | 59.08% |
| 1988 | 148.477,89 € | -2.29% |
| 1987 | 151.962,97 € | 9.81% |
| 1985 | 138.390,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.429,10 € | -4.00% |
| 2020 | 25.447,40 € | 6.33% |
| 2019 | 23.933,23 € | -48.72% |
| 2018 | 46.671,79 € | -70.07% |
| 2017 | 155.932,85 € | 87.57% |
| 2016 | 83.134,86 € | -61.65% |
| 2015 | 216.798,48 € | -16.75% |
| 2014 | 260.428,45 € | -2.87% |
| 2013 | 268.124,20 € | 1.20% |
| 2012 | 264.956,93 € | -7.53% |
| 2011 | 286.541,83 € | 65.01% |
| 2010 | 173.654,83 € | -28.11% |
| 2009 | 241.557,88 € | 23.56% |
| 2008 | 195.498,30 € | 17.43% |
| 2007 | 166.474,60 € | 60.96% |
| 2006 | 103.423,79 € | 2.03% |
| 2005 | 101.367,90 € | 42.81% |
| 2004 | 70.979,78 € | -68.45% |
| 2003 | 224.958,83 € | 169.78% |
| 2002 | 83.386,39 € | 244.71% |
| 2000 | 24.190,49 € | -46.96% |
| 1999 | 45.608,66 € | 0.00% |
| 1998 | 45.608,66 € | -9.11% |
| 1997 | 50.178,57 € | -32.81% |
| 1996 | 74.678,78 € | -5.86% |
| 1995 | 79.330,76 € | 0.00% |
| 1994 | 79.330,76 € | -7.56% |
| 1993 | 85.816,37 € | 0.00% |
| 1992 | 85.816,37 € | -33.40% |
| 1991 | 128.859,86 € | 364.28% |
| 1990 | 27.754,79 € | 29.96% |
| 1989 | 21.355,87 € | 88.00% |
| 1988 | 11.359,40 € | -16.16% |
| 1987 | 13.548,14 € | 450.42% |
| 1985 | 2.461,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.285,15 € | 3.64% |
| 2020 | 119.922,13 € | 47.22% |
| 2019 | 81.455,68 € | -22.38% |
| 2018 | 104.935,43 € | -8.93% |
| 2017 | 115.229,66 € | -22.86% |
| 2016 | 149.369,07 € | 30.25% |
| 2015 | 114.682,87 € | 23.48% |
| 2014 | 92.875,82 € | 18.03% |
| 2013 | 78.685,46 € | -15.60% |
| 2012 | 93.228,25 € | -26.64% |
| 2011 | 127.074,62 € | -30.58% |
| 2010 | 183.062,60 € | -14.20% |
| 2009 | 213.356,04 € | -0.14% |
| 2008 | 213.659,56 € | 21.66% |
| 2007 | 175.621,21 € | -17.07% |
| 2006 | 211.764,17 € | 7.38% |
| 2005 | 197.214,47 € | 10.39% |
| 2004 | 178.657,34 € | -87.13% |
| 2003 | 1.388.342,55 € | 368.84% |
| 2002 | 296.125,48 € | 148.52% |
| 2000 | 119.156,92 € | -29.65% |
| 1999 | 169.381,67 € | 0.00% |
| 1998 | 169.381,67 € | 101.41% |
| 1997 | 84.099,51 € | 12.37% |
| 1996 | 74.842,89 € | 110.72% |
| 1995 | 35.517,27 € | 0.00% |
| 1994 | 35.517,27 € | -64.51% |
| 1993 | 100.071,51 € | 0.00% |
| 1992 | 100.071,51 € | -44.58% |
| 1991 | 180.557,43 € | 44.43% |
| 1990 | 125.010,52 € | -7.96% |
| 1989 | 135.828,74 € | 78.44% |
| 1988 | 76.119,87 € | 10.23% |
| 1987 | 69.056,29 € | 226.33% |
| 1985 | 21.161,70 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.971,13 € | -32.58% |
| 2020 | 771.261,33 € | -37.32% |
| 2019 | 1.230.568,02 € | 64.39% |
| 2018 | 748.559,30 € | 23.58% |
| 2017 | 605.726,57 € | 8.82% |
| 2016 | 556.617,81 € | -44.86% |
| 2015 | 1.009.486,20 € | -28.01% |
| 2014 | 1.402.340,03 € | 31.71% |
| 2013 | 1.064.679,32 € | -39.46% |
| 2012 | 1.758.545,16 € | 122.53% |
| 2011 | 790.263,59 € | -58.64% |
| 2010 | 1.910.887,03 € | -51.30% |
| 2009 | 3.923.781,55 € | 61.58% |
| 2008 | 2.428.376,68 € | 94.95% |
| 2007 | 1.245.613,87 € | -40.08% |
| 2006 | 2.078.691,63 € | 48.78% |
| 2005 | 1.397.147,93 € | -4.81% |
| 2004 | 1.467.714,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.263.495,82 € | 16.97% |
| 2000 | 1.935.089,26 € | 22.06% |
| 1999 | 1.585.348,20 € | 0.00% |
| 1998 | 1.585.348,20 € | 23.34% |
| 1997 | 1.285.380,28 € | 158.21% |
| 1996 | 497.808,99 € | -18.56% |
| 1995 | 611.229,31 € | 0.00% |
| 1994 | 611.229,31 € | 6.11% |
| 1993 | 576.015,39 € | 0.00% |
| 1992 | 576.015,39 € | -16.81% |
| 1991 | 692.436,33 € | 84.87% |
| 1990 | 374.547,99 € | 28.52% |
| 1989 | 291.429,16 € | 8.99% |
| 1988 | 267.398,33 € | 29.16% |
| 1987 | 207.030,35 € | 6.80% |
| 1985 | 193.840,12 € | |
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 € | |
| 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 | 3.900,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -7.98% |
| 2019 | 16.300,00 € | 48.18% |
| 2018 | 11.000,00 € | 54.93% |
| 2017 | 7.100,00 € | -32.38% |
| 2016 | 10.500,00 € | 66.67% |
| 2015 | 6.300,00 € | -63.37% |
| 2014 | 17.200,00 € | 137.24% |
| 2013 | 7.250,00 € | 46.46% |
| 2012 | 4.950,00 € | -1.00% |
| 2011 | 5.000,00 € | 58.73% |
| 2010 | 3.150,00 € | -15.09% |
| 2009 | 3.710,00 € | -7.25% |
| 2008 | 4.000,00 € | 26.02% |
| 2007 | 3.174,00 € | -36.52% |
| 2006 | 5.000,00 € | 495.59% |
| 2005 | 839,51 € | -57.39% |
| 2004 | 1.970,00 € | -87.26% |
| 2003 | 15.464,87 € | 157.75% |
| 2002 | 6.000,00 € | 99,733.61% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.75% |
| 1996 | 2.412,47 € | -19.72% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -75.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.926,01 € | -1.15% |
| 2020 | 125.366,37 € | -55.95% |
| 2019 | 284.591,01 € | -81.97% |
| 2018 | 1.578.653,35 € | 396.55% |
| 2017 | 317.923,71 € | 0.75% |
| 2016 | 315.562,63 € | 76.01% |
| 2015 | 179.291,82 € | -52.55% |
| 2014 | 377.839,07 € | 46.98% |
| 2013 | 257.070,55 € | 5.14% |
| 2012 | 244.501,92 € | 66.51% |
| 2011 | 146.840,79 € | -92.63% |
| 2010 | 1.992.642,84 € | 1,178.82% |
| 2009 | 155.818,44 € | 50.45% |
| 2008 | 103.571,54 € | 4.54% |
| 2007 | 99.073,61 € | 0.43% |
| 2006 | 98.650,68 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 606.010,12 € | -81.62% |
| 2003 | 3.297.093,69 € | 11,769.79% |
| 2002 | 27.777,19 € | 43.15% |
| 2000 | 19.403,95 € | -53.23% |
| 1999 | 41.486,62 € | 0.00% |
| 1998 | 41.486,62 € | -39.61% |
| 1997 | 68.694,41 € | -89.26% |
| 1996 | 639.906,58 € | 127.90% |
| 1995 | 280.789,50 € | 0.00% |
| 1994 | 280.789,50 € | 70.67% |
| 1993 | 164.522,66 € | 0.00% |
| 1992 | 164.522,66 € | -40.70% |
| 1991 | 277.445,84 € | 1,288.84% |
| 1990 | 19.976,75 € | 7.91% |
| 1989 | 18.511,61 € | 41.14% |
| 1988 | 13.115,62 € | 39.76% |
| 1987 | 9.384,36 € | 5.60% |
| 1985 | 8.886,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilches
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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