Presupuestos Municipales Ayuntamiento de Vedra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vedra 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 Vedra en 2021
| Presupuesto municipal Ayuntamiendo de Vedra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.302.000,00 € | 28.27% | Gastos personal | 1.417.709,00 € | 30.78% |
| Impuestos indirectos | 40.000,00 € | 0.87% | Gastos bienes y servicios | 2.396.562,00 € | 52.03% |
| Tasas y otros ingresos | 553.500,00 € | 12.02% | Gastos financieros | 10.768,00 € | 0.23% |
| Transferencias Corrientes | 2.448.868,18 € | 53.17% | Transferencias Corrientes | 287.530,00 € | 6.24% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 414.249,57 € | 8.99% |
| Transferencias de capital | 201.522,15 € | 4.38% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.33% | Activos financieros | 15.000,00 € | 0.33% |
| Pasivos financieros | 44.995,00 € | 0.98% | Pasivos financieros | 64.066,76 € | 1.39% |
| Total | 4.605.885,33 € | 100% | Total | 4.605.885,33 € | 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 Vedra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.605.885,33 € | 6.95% | 4.605.885,33 € | 6.95% | |
| 2020 | 4.306.652,60 € | -11.26% | 4.306.652,60 € | -12.27% | |
| 2019 | 4.853.239,97 € | 5.86% | 4.908.808,50 € | 2.72% | |
| 2018 | 4.584.641,67 € | -0.41% | 4.778.812,37 € | 5.95% | |
| 2017 | 4.603.663,31 € | 6.11% | 4.510.476,45 € | 9.32% | |
| 2016 | 4.338.547,51 € | 3.27% | 4.126.047,25 € | -3.38% | |
| 2015 | 4.201.253,56 € | 12.27% | 4.270.501,71 € | 16.86% | |
| 2014 | 3.742.038,86 € | 4.99% | 3.654.461,13 € | 3.45% | |
| 2013 | 3.564.306,89 € | 2.14% | 3.532.636,22 € | 10.81% | |
| 2012 | 3.489.606,42 € | -6.54% | 3.188.020,35 € | -9.07% | |
| 2011 | 3.733.705,59 € | -10.67% | 3.505.979,86 € | -25.26% | |
| 2010 | 4.179.613,04 € | -18.04% | 4.690.971,93 € | -4.83% | |
| 2009 | 5.099.362,67 € | 17.75% | 4.929.060,75 € | 22.18% | |
| 2008 | 4.330.545,40 € | 9.98% | 4.034.324,10 € | -11.16% | |
| 2007 | 3.937.490,76 € | -0.47% | 4.541.135,00 € | 23.19% | |
| 2006 | 3.956.014,28 € | 46.03% | 3.686.404,44 € | 45.45% | |
| 2005 | 2.709.047,17 € | -7.97% | 2.534.472,04 € | -12.14% | |
| 2004 | 2.943.662,18 € | 175.74% | 2.884.544,81 € | 728.09% | |
| 2003 | 1.067.566,30 € | 51.95% | 348.338,88 € | -3.81% | |
| 2002 | 702.594,27 € | -70.63% | 362.154,91 € | -83.42% | |
| 2001 | 2.392.028,17 € | 19.16% | 2.184.679,00 € | 8.83% | |
| 2000 | 2.007.380,43 € | 16.99% | 2.007.380,43 € | 16.99% | |
| 1999 | 1.715.889,56 € | 10.85% | 1.715.889,56 € | 10.85% | |
| 1998 | 1.547.906,67 € | 10.28% | 1.547.906,68 € | 10.28% | |
| 1997 | 1.403.663,78 € | 20.39% | 1.403.663,78 € | 20.39% | |
| 1996 | 1.165.963,49 € | -11.21% | 1.165.963,47 € | -11.21% | |
| 1995 | 1.313.211,45 € | 6.69% | 1.313.211,44 € | 6.69% | |
| 1994 | 1.230.872,79 € | -5.52% | 1.230.872,77 € | -5.52% | |
| 1993 | 1.302.741,82 € | 24.19% | 1.302.741,81 € | 24.19% | |
| 1992 | 1.048.978,19 € | 32.64% | 1.048.978,20 € | 32.64% | |
| 1991 | 790.874,07 € | 65.65% | 790.874,08 € | 65.65% | |
| 1990 | 477.422,71 € | 25.09% | 477.422,71 € | 25.09% | |
| 1989 | 381.648,53 € | 28.36% | 381.648,53 € | 28.36% | |
| 1988 | 297.320,70 € | -17.55% | 297.320,68 € | -17.55% | |
| 1987 | 360.607,27 € | 9.09% | 360.607,26 € | 9.09% | |
| 1986 | 330.556,67 € | 7.84% | 330.556,66 € | 7.84% | |
| 1985 | 306.516,17 € | 306.516,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.302.000,00 € | 0.46% |
| 2020 | 1.296.000,00 € | 5.06% |
| 2019 | 1.233.552,94 € | -3.44% |
| 2018 | 1.277.532,60 € | 6.69% |
| 2017 | 1.197.462,38 € | -6.40% |
| 2016 | 1.279.317,68 € | 15.36% |
| 2015 | 1.109.018,97 € | 5.27% |
| 2014 | 1.053.516,47 € | 9.66% |
| 2013 | 960.735,73 € | 4.69% |
| 2012 | 917.714,65 € | -8.47% |
| 2011 | 1.002.622,53 € | 18.38% |
| 2010 | 846.923,68 € | 5.36% |
| 2009 | 803.814,59 € | 10.79% |
| 2008 | 725.504,71 € | -10.41% |
| 2007 | 809.838,30 € | 13.45% |
| 2006 | 713.812,48 € | 34.08% |
| 2005 | 532.366,98 € | 21.39% |
| 2004 | 438.546,87 € | 323.32% |
| 2003 | 103.596,81 € | -21.45% |
| 2002 | 131.884,45 € | -62.17% |
| 2001 | 348.587,02 € | 10.06% |
| 2000 | 316.733,38 € | 19.77% |
| 1999 | 264.445,33 € | 8.51% |
| 1998 | 243.710,41 € | 3.97% |
| 1997 | 234.394,72 € | 17.47% |
| 1996 | 199.536,02 € | -2.64% |
| 1995 | 204.945,13 € | -6.58% |
| 1994 | 219.369,42 € | 35.19% |
| 1993 | 162.273,27 € | 2.47% |
| 1992 | 158.366,69 € | 15.78% |
| 1991 | 136.783,35 € | 61.34% |
| 1990 | 84.782,19 € | 55.59% |
| 1989 | 54.490,74 € | -5.02% |
| 1988 | 57.372,62 € | 100.24% |
| 1987 | 28.652,30 € | 0.00% |
| 1986 | 28.652,30 € | 26.54% |
| 1985 | 22.642,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 17.10% |
| 2019 | 34.159,23 € | -7.58% |
| 2018 | 36.959,83 € | -12.97% |
| 2017 | 42.469,38 € | 200.71% |
| 2016 | 14.123,02 € | -40.31% |
| 2015 | 23.660,60 € | -28.17% |
| 2014 | 32.938,62 € | 13.46% |
| 2013 | 29.030,92 € | -53.87% |
| 2012 | 62.930,81 € | 39.74% |
| 2011 | 45.034,19 € | -22.21% |
| 2010 | 57.893,98 € | 29.28% |
| 2009 | 44.781,56 € | -13.62% |
| 2008 | 51.839,78 € | 20.97% |
| 2007 | 42.853,41 € | -21.69% |
| 2006 | 54.726,04 € | -65.51% |
| 2005 | 158.687,82 € | 93.78% |
| 2004 | 81.889,25 € | -40.54% |
| 2003 | 137.729,74 € | -8.53% |
| 2002 | 150.578,66 € | 6.61% |
| 2001 | 141.237,84 € | 142.27% |
| 2000 | 58.298,17 € | 38.57% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | 757.14% |
| 1995 | 4.207,08 € | 16.67% |
| 1994 | 3.606,07 € | -33.33% |
| 1993 | 5.409,11 € | 80.00% |
| 1992 | 3.005,06 € | -40.27% |
| 1991 | 5.030,68 € | -92.48% |
| 1990 | 66.901,46 € | 115.99% |
| 1989 | 30.974,30 € | 27.98% |
| 1988 | 24.202,76 € | 22.03% |
| 1987 | 19.833,40 € | 43.48% |
| 1986 | 13.823,28 € | 0.00% |
| 1985 | 13.823,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.500,00 € | 11.59% |
| 2020 | 496.000,00 € | -5.11% |
| 2019 | 522.693,05 € | 13.20% |
| 2018 | 461.722,68 € | 12.26% |
| 2017 | 411.313,49 € | 24.80% |
| 2016 | 329.580,16 € | 0.99% |
| 2015 | 326.345,85 € | -14.65% |
| 2014 | 382.341,46 € | 40.92% |
| 2013 | 271.315,53 € | -16.69% |
| 2012 | 325.669,05 € | 20.02% |
| 2011 | 271.339,27 € | 8.82% |
| 2010 | 249.337,98 € | 3.76% |
| 2009 | 240.296,57 € | 12.33% |
| 2008 | 213.927,86 € | 5.89% |
| 2007 | 202.035,27 € | -2.82% |
| 2006 | 207.904,78 € | 4.02% |
| 2005 | 199.874,74 € | 15.92% |
| 2004 | 172.427,37 € | -86.05% |
| 2003 | 1.235.696,07 € | 32.73% |
| 2002 | 930.960,29 € | 491.22% |
| 2001 | 157.465,17 € | 257.68% |
| 2000 | 44.024,14 € | -22.89% |
| 1999 | 57.096,15 € | -15.56% |
| 1998 | 67.613,86 € | -0.44% |
| 1997 | 67.914,37 € | -32.66% |
| 1996 | 100.849,83 € | 28.46% |
| 1995 | 78.504,20 € | 115.83% |
| 1994 | 36.373,25 € | -4.74% |
| 1993 | 38.182,30 € | -0.75% |
| 1992 | 38.470,78 € | 58.00% |
| 1991 | 24.348,24 € | -8.68% |
| 1990 | 26.661,81 € | -2.51% |
| 1989 | 27.348,17 € | 30.91% |
| 1988 | 20.891,18 € | 9.27% |
| 1987 | 19.119,58 € | 45.85% |
| 1986 | 13.109,46 € | 122.30% |
| 1985 | 5.897,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.448.868,18 € | 14.57% |
| 2020 | 2.137.498,24 € | 1.82% |
| 2019 | 2.099.360,71 € | -5.11% |
| 2018 | 2.212.345,59 € | -3.24% |
| 2017 | 2.286.507,52 € | 9.87% |
| 2016 | 2.081.169,80 € | 18.08% |
| 2015 | 1.762.534,72 € | -4.34% |
| 2014 | 1.842.472,88 € | 3.53% |
| 2013 | 1.779.700,42 € | -2.05% |
| 2012 | 1.816.919,66 € | 4.01% |
| 2011 | 1.746.907,86 € | 7.36% |
| 2010 | 1.627.125,94 € | -22.03% |
| 2009 | 2.086.770,58 € | -22.73% |
| 2008 | 2.700.619,83 € | 21.74% |
| 2007 | 2.218.415,02 € | 11.63% |
| 2006 | 1.987.221,15 € | 46.21% |
| 2005 | 1.359.200,14 € | -11.48% |
| 2004 | 1.535.458,16 € | 290,003.19% |
| 2003 | 529,28 € | -39.61% |
| 2002 | 876,37 € | -99.92% |
| 2001 | 1.156.948,30 € | 37.75% |
| 2000 | 839.914,42 € | 12.07% |
| 1999 | 749.462,09 € | 0.65% |
| 1998 | 744.654,00 € | 6.86% |
| 1997 | 696.873,54 € | 14.58% |
| 1996 | 608.224,25 € | 14.78% |
| 1995 | 529.894,34 € | -1.46% |
| 1994 | 537.725,53 € | -6.22% |
| 1993 | 573.377,57 € | 24.79% |
| 1992 | 459.485,77 € | 21.31% |
| 1991 | 378.760,98 € | 35.42% |
| 1990 | 279.688,60 € | 8.40% |
| 1989 | 258.017,10 € | 36.20% |
| 1988 | 189.445,03 € | 15.27% |
| 1987 | 164.349,19 € | 7.89% |
| 1986 | 152.328,95 € | 4.11% |
| 1985 | 146.318,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2,99 € | -83.21% |
| 2017 | 17,81 € | -46.47% |
| 2016 | 33,27 € | 186.07% |
| 2015 | 11,63 € | -67.78% |
| 2014 | 36,09 € | 59.41% |
| 2013 | 22,64 € | -17.28% |
| 2012 | 27,37 € | -64.97% |
| 2011 | 78,14 € | -90.95% |
| 2010 | 863,21 € | -48.20% |
| 2009 | 1.666,54 € | 11,252.45% |
| 2008 | 14,68 € | -81.43% |
| 2007 | 79,07 € | |
| 2006 | 0,03 € | |
| 2005 | 0,03 € | -99.99% |
| 2004 | 321,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150,25 € | -50.00% |
| 2001 | 300,51 € | 100.01% |
| 2000 | 150,25 € | -75.00% |
| 1999 | 601,01 € | -80.00% |
| 1998 | 3.005,06 € | -37.50% |
| 1997 | 4.808,10 € | 60.00% |
| 1996 | 3.005,06 € | 25.00% |
| 1995 | 2.404,05 € | 100.00% |
| 1994 | 1.202,02 € | -80.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -52.43% |
| 1991 | 12.635,24 € | 10.65% |
| 1990 | 11.419,23 € | 5.56% |
| 1989 | 10.818,22 € | 100.00% |
| 1988 | 5.409,11 € | -4.57% |
| 1987 | 5.668,43 € | 30.81% |
| 1986 | 4.333,32 € | 101.89% |
| 1985 | 2.146,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 14.635,00 € | 6,279.13% |
| 2010 | 229,42 € | -96.40% |
| 2009 | 6.369,37 € | -86.38% |
| 2008 | 46.766,64 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 80.150,00 € | 18.01% |
| 2005 | 67.918,38 € | 22,539.46% |
| 2004 | 300,00 € | -99.95% |
| 2003 | 596.235,55 € | -4.47% |
| 2002 | 624.137,83 € | 2,867.08% |
| 2001 | 21.035,42 € | |
| 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 | 201.522,15 € | -37.45% |
| 2020 | 322.154,36 € | -23.23% |
| 2019 | 419.621,60 € | -29.00% |
| 2018 | 590.977,98 € | 22.72% |
| 2017 | 481.579,33 € | 30.29% |
| 2016 | 369.614,41 € | -32.84% |
| 2015 | 550.386,92 € | 29.74% |
| 2014 | 424.233,30 € | 21.58% |
| 2013 | 348.943,40 € | 237.08% |
| 2012 | 103.519,66 € | -78.72% |
| 2011 | 486.444,47 € | -60.36% |
| 2010 | 1.227.193,83 € | -27.69% |
| 2009 | 1.697.173,46 € | 353.87% |
| 2008 | 373.931,90 € | -43.18% |
| 2007 | 658.074,69 € | -1.04% |
| 2006 | 665.004,80 € | 73.18% |
| 2005 | 383.994,08 € | -21.23% |
| 2004 | 487.487,23 € | 6,147.15% |
| 2003 | 7.803,36 € | 37.09% |
| 2002 | 5.692,08 € | -98.51% |
| 2001 | 381.642,69 € | -31.72% |
| 2000 | 558.941,26 € | 43.74% |
| 1999 | 388.854,83 € | 28.50% |
| 1998 | 302.609,59 € | 3.18% |
| 1997 | 293.293,91 € | 74.29% |
| 1996 | 168.283,39 € | -62.25% |
| 1995 | 445.776,69 € | 3.37% |
| 1994 | 431.244,22 € | -16.08% |
| 1993 | 513.877,37 € | 35.22% |
| 1992 | 380.033,70 € | 65.01% |
| 1991 | 230.304,51 € | 4,539.16% |
| 1990 | 4.964,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 122.984,37 € | 3.95% |
| 1986 | 118.309,36 € | 2.27% |
| 1985 | 115.688,16 € | |
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 € | 168.18% |
| 2019 | 5.593,28 € | 9.67% |
| 2018 | 5.100,00 € | -39.47% |
| 2017 | 8.425,00 € | 92.79% |
| 2016 | 4.370,00 € | 26.85% |
| 2015 | 3.444,89 € | -47.00% |
| 2014 | 6.500,04 € | 16.59% |
| 2013 | 5.575,04 € | 12.63% |
| 2012 | 4.950,03 € | -26.67% |
| 2011 | 6.750,00 € | -32.80% |
| 2010 | 10.045,00 € | 18.32% |
| 2009 | 8.490,00 € | 6.93% |
| 2008 | 7.940,00 € | 28.17% |
| 2007 | 6.195,00 € | -13.90% |
| 2006 | 7.195,00 € | 2.71% |
| 2005 | 7.005,00 € | -3.13% |
| 2004 | 7.231,60 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 390.000,00 € | 6,389.06% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 212.50% |
| 1996 | 1.923,24 € | -20.00% |
| 1995 | 2.404,05 € | 77.78% |
| 1994 | 1.352,28 € | -62.56% |
| 1993 | 3.612,08 € | 0.17% |
| 1992 | 3.606,07 € | 19.76% |
| 1991 | 3.011,07 € | 0.20% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.995,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 536.259,16 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 175.888,40 € | -32.44% |
| 2016 | 260.339,17 € | -38.87% |
| 2015 | 425.849,98 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 168.983,21 € | -34.47% |
| 2012 | 257.875,19 € | 61.28% |
| 2011 | 159.894,13 € | -0.07% |
| 2010 | 160.000,00 € | -23.81% |
| 2009 | 210.000,00 € | 0.00% |
| 2008 | 210.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 240.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 220.000,00 € | -91.25% |
| 2003 | 2.515.037,54 € | -6.45% |
| 2002 | 2.688.554,22 € | 1,403.66% |
| 2001 | 178.801,10 € | -2.46% |
| 2000 | 183.308,69 € | -11.59% |
| 1999 | 207.349,18 € | 50.00% |
| 1998 | 138.232,78 € | 137.11% |
| 1997 | 58.298,17 € | 21.25% |
| 1996 | 48.080,97 € | 6.67% |
| 1995 | 45.075,91 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.417.709,00 € | -1.09% |
| 2020 | 1.433.328,00 € | -1.01% |
| 2019 | 1.447.997,48 € | 2.26% |
| 2018 | 1.415.994,48 € | -4.44% |
| 2017 | 1.481.835,98 € | 3.28% |
| 2016 | 1.434.749,40 € | 11.61% |
| 2015 | 1.285.470,45 € | -3.11% |
| 2014 | 1.326.767,22 € | 6.46% |
| 2013 | 1.246.280,27 € | 7.82% |
| 2012 | 1.155.859,32 € | -11.83% |
| 2011 | 1.310.929,49 € | -10.99% |
| 2010 | 1.472.837,04 € | -0.53% |
| 2009 | 1.480.616,45 € | -19.48% |
| 2008 | 1.838.922,74 € | 14.44% |
| 2007 | 1.606.946,65 € | 33.97% |
| 2006 | 1.199.461,23 € | 36.65% |
| 2005 | 877.734,66 € | -13.45% |
| 2004 | 1.014.147,78 € | 34.99% |
| 2003 | 751.265,60 € | 3.43% |
| 2002 | 726.383,86 € | -5.61% |
| 2001 | 769.589,99 € | 31.81% |
| 2000 | 583.859,22 € | 25.08% |
| 1999 | 466.806,10 € | 27.51% |
| 1998 | 366.086,99 € | 42.08% |
| 1997 | 257.669,34 € | 39.27% |
| 1996 | 185.014,77 € | 0.86% |
| 1995 | 183.435,84 € | -6.11% |
| 1994 | 195.364,99 € | 6.40% |
| 1993 | 183.615,21 € | 5.43% |
| 1992 | 174.158,74 € | 15.44% |
| 1991 | 150.866,76 € | 8.68% |
| 1990 | 138.812,35 € | 19.76% |
| 1989 | 115.913,20 € | 28.72% |
| 1988 | 90.049,64 € | 16.71% |
| 1987 | 77.154,13 € | 17.29% |
| 1986 | 65.781,35 € | 5.63% |
| 1985 | 62.275,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.396.562,00 € | 12.62% |
| 2020 | 2.127.917,95 € | -10.42% |
| 2019 | 2.375.411,38 € | 9.59% |
| 2018 | 2.167.511,17 € | 12.77% |
| 2017 | 1.922.008,58 € | 9.74% |
| 2016 | 1.751.340,76 € | 26.95% |
| 2015 | 1.379.585,61 € | 0.43% |
| 2014 | 1.373.629,27 € | -4.53% |
| 2013 | 1.438.877,91 € | -3.83% |
| 2012 | 1.496.104,09 € | 15.10% |
| 2011 | 1.299.831,26 € | -7.63% |
| 2010 | 1.407.256,79 € | 2.64% |
| 2009 | 1.371.122,91 € | -0.40% |
| 2008 | 1.376.680,86 € | 1.74% |
| 2007 | 1.353.115,78 € | 11.72% |
| 2006 | 1.211.214,46 € | 31.49% |
| 2005 | 921.151,92 € | 3.74% |
| 2004 | 887.942,81 € | 5,698.94% |
| 2003 | 15.312,17 € | 39.42% |
| 2002 | 10.982,90 € | -98.28% |
| 2001 | 640.089,91 € | 18.28% |
| 2000 | 541.163,32 € | 1.99% |
| 1999 | 530.585,51 € | 1.56% |
| 1998 | 522.448,65 € | -3.71% |
| 1997 | 542.563,55 € | 3.02% |
| 1996 | 526.655,60 € | 23.82% |
| 1995 | 425.349,10 € | -4.79% |
| 1994 | 446.762,35 € | 9.32% |
| 1993 | 408.688,23 € | 38.50% |
| 1992 | 295.076,74 € | 10.08% |
| 1991 | 268.051,40 € | 39.85% |
| 1990 | 191.665,95 € | 59.85% |
| 1989 | 119.906,54 € | 18.90% |
| 1988 | 100.849,83 € | -4.43% |
| 1987 | 105.522,74 € | 3.23% |
| 1986 | 102.217,18 € | 11.51% |
| 1985 | 91.663,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.768,00 € | 169.20% |
| 2020 | 4.000,00 € | 139.43% |
| 2019 | 1.670,62 € | 16.45% |
| 2018 | 1.434,60 € | -44.04% |
| 2017 | 2.563,83 € | -39.79% |
| 2016 | 4.258,01 € | -59.08% |
| 2015 | 10.406,07 € | -74.23% |
| 2014 | 40.373,23 € | 4.86% |
| 2013 | 38.502,36 € | 11.53% |
| 2012 | 34.522,35 € | 31.56% |
| 2011 | 26.241,20 € | 49.35% |
| 2010 | 17.569,75 € | -54.26% |
| 2009 | 38.409,64 € | -9.47% |
| 2008 | 42.425,95 € | 30.50% |
| 2007 | 32.510,50 € | 92.66% |
| 2006 | 16.874,12 € | 10.50% |
| 2005 | 15.270,48 € | 16.66% |
| 2004 | 13.090,11 € | -59.96% |
| 2003 | 32.690,24 € | -20.95% |
| 2002 | 41.351,89 € | 371.26% |
| 2001 | 8.774,78 € | 31.53% |
| 2000 | 6.671,23 € | 221.74% |
| 1999 | 2.073,49 € | 15.00% |
| 1998 | 1.803,04 € | 499.99% |
| 1997 | 300,51 € | -46.68% |
| 1996 | 563,62 € | 36.35% |
| 1995 | 413,36 € | 266.26% |
| 1994 | 112,86 € | -51.57% |
| 1993 | 233,06 € | 3,777.87% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -96.67% |
| 1988 | 180,30 € | -50.00% |
| 1987 | 360,61 € | 0.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.530,00 € | 114.70% |
| 2020 | 133.920,00 € | 10.83% |
| 2019 | 120.828,53 € | 82.28% |
| 2018 | 66.285,82 € | 57.49% |
| 2017 | 42.088,42 € | 31.15% |
| 2016 | 32.092,91 € | 5.42% |
| 2015 | 30.442,30 € | -22.03% |
| 2014 | 39.045,90 € | -2.80% |
| 2013 | 40.170,65 € | -6.01% |
| 2012 | 42.738,07 € | -24.61% |
| 2011 | 56.687,76 € | -12.87% |
| 2010 | 65.059,44 € | 51.71% |
| 2009 | 42.884,40 € | -10.66% |
| 2008 | 48.000,79 € | -8.61% |
| 2007 | 52.524,26 € | 39.59% |
| 2006 | 37.628,17 € | 1.41% |
| 2005 | 37.105,95 € | -3.15% |
| 2004 | 38.313,26 € | -95.13% |
| 2003 | 786.895,50 € | -17.86% |
| 2002 | 958.018,18 € | 1,417.09% |
| 2001 | 63.148,34 € | -46.51% |
| 2000 | 118.050,80 € | 34.53% |
| 1999 | 87.747,77 € | -8.18% |
| 1998 | 95.560,92 € | -10.92% |
| 1997 | 107.280,66 € | -11.85% |
| 1996 | 121.704,95 € | 31.19% |
| 1995 | 92.768,11 € | 39.04% |
| 1994 | 66.718,35 € | -9.02% |
| 1993 | 73.329,49 € | 39.44% |
| 1992 | 52.588,56 € | 21.53% |
| 1991 | 43.272,87 € | 39.81% |
| 1990 | 30.952,12 € | -20.18% |
| 1989 | 38.776,65 € | 92.82% |
| 1988 | 20.109,87 € | -22.81% |
| 1987 | 26.053,87 € | 78.03% |
| 1986 | 14.634,64 € | 0.00% |
| 1985 | 14.634,64 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.249,57 € | -25.02% |
| 2020 | 552.486,65 € | -42.29% |
| 2019 | 957.360,64 € | -13.48% |
| 2018 | 1.106.548,07 € | 27.16% |
| 2017 | 870.190,70 € | 33.11% |
| 2016 | 653.762,19 € | -41.54% |
| 2015 | 1.118.225,88 € | 61.11% |
| 2014 | 694.074,30 € | 38.36% |
| 2013 | 501.647,29 € | 110.60% |
| 2012 | 238.198,50 € | -63.03% |
| 2011 | 644.290,15 € | -58.68% |
| 2010 | 1.559.228,65 € | -16.45% |
| 2009 | 1.866.307,11 € | 200.52% |
| 2008 | 621.033,52 € | -55.15% |
| 2007 | 1.384.617,57 € | 33.75% |
| 2006 | 1.035.261,60 € | 71.18% |
| 2005 | 604.788,79 € | -29.09% |
| 2004 | 852.882,84 € | 1,792.10% |
| 2003 | 45.075,91 € | 336.62% |
| 2002 | 10.323,84 € | -98.26% |
| 2001 | 592.898,44 € | -14.54% |
| 2000 | 693.778,32 € | 18.12% |
| 1999 | 587.357,11 € | 10.23% |
| 1998 | 532.857,99 € | 14.25% |
| 1997 | 466.400,13 € | 71.92% |
| 1996 | 271.284,92 € | -51.94% |
| 1995 | 564.478,95 € | 9.27% |
| 1994 | 516.605,96 € | -15.15% |
| 1993 | 608.861,32 € | 18.57% |
| 1992 | 513.497,84 € | 236.73% |
| 1991 | 152.494,83 € | 47.83% |
| 1990 | 103.156,08 € | 25.90% |
| 1989 | 81.933,34 € | 1.22% |
| 1988 | 80.944,31 € | -45.72% |
| 1987 | 149.111,86 € | 2.72% |
| 1986 | 145.158,83 € | 7.38% |
| 1985 | 135.177,56 € | |
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 € | -100.00% |
| 2012 | 4.869,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 700,00 € | -94.17% |
| 2007 | 12.000,00 € | -88.48% |
| 2006 | 104.124,62 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.520,00 € | -78.89% |
| 2002 | 11.940,00 € | -85.60% |
| 2001 | 82.891,59 € | 70.59% |
| 2000 | 48.591,83 € | 71.29% |
| 1999 | 28.367,77 € | 22.60% |
| 1998 | 23.138,97 € | -1.28% |
| 1997 | 23.439,47 € | -57.61% |
| 1996 | 55.293,11 € | 31.43% |
| 1995 | 42.070,85 € | 6,762.77% |
| 1994 | 613,03 € | -97.38% |
| 1993 | 23.439,47 € | 160.00% |
| 1992 | 9.015,18 € | -94.76% |
| 1991 | 172.148,09 € | 2,166.88% |
| 1990 | 7.594,05 € | -66.81% |
| 1989 | 22.881,70 € | 664.50% |
| 1988 | 2.993,04 € | |
| 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 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 170.77% |
| 2019 | 5.539,85 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.000,00 € | 101.34% |
| 2016 | 7.450,00 € | 294.18% |
| 2015 | 1.890,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.900,00 € | 18.67% |
| 2012 | 7.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.000,00 € | -23.08% |
| 2009 | 11.700,00 € | 22.64% |
| 2008 | 9.540,00 € | 297.50% |
| 2007 | 2.400,00 € | -72.79% |
| 2006 | 8.820,00 € | 63.33% |
| 2005 | 5.400,00 € | -53.13% |
| 2004 | 11.520,00 € | -80.89% |
| 2003 | 60.275,84 € | 94.28% |
| 2002 | 31.025,84 € | 416.23% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 21.21% |
| 1996 | 4.958,35 € | 17.86% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 16.67% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 20.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.066,76 € | 60.17% |
| 2020 | 40.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 21.038,23 € | -88.10% |
| 2017 | 176.788,94 € | -27.07% |
| 2016 | 242.393,98 € | -45.47% |
| 2015 | 444.481,40 € | 146.15% |
| 2014 | 180.571,21 € | -30.08% |
| 2013 | 258.257,74 € | 24.03% |
| 2012 | 208.229,02 € | 23.95% |
| 2011 | 168.000,00 € | 4.99% |
| 2010 | 160.020,26 € | 35.59% |
| 2009 | 118.020,24 € | 21.64% |
| 2008 | 97.020,24 € | 0.00% |
| 2007 | 97.020,24 € | 32.87% |
| 2006 | 73.020,24 € | 0.00% |
| 2005 | 73.020,24 € | 9.56% |
| 2004 | 66.648,01 € | -97.59% |
| 2003 | 2.761.601,56 € | 10.79% |
| 2002 | 2.492.620,78 € | 11,615.74% |
| 2001 | 21.275,83 € | 129.87% |
| 2000 | 9.255,59 € | 33.33% |
| 1999 | 6.941,69 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 488,15 € | 0.00% |
| 1995 | 488,15 € | 0.00% |
| 1994 | 488,15 € | -49.62% |
| 1993 | 968,96 € | -5.84% |
| 1992 | 1.029,06 € | 0.00% |
| 1991 | 1.029,06 € | -53.88% |
| 1990 | 2.231,09 € | 0.00% |
| 1989 | 2.231,09 € | 1.70% |
| 1988 | 2.193,69 € | -8.75% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vedra
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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