Presupuestos Municipales Ayuntamiento de Vega de San Mateo 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Vega de San Mateo 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Vega de San Mateo en 2021
| Presupuesto municipal Ayuntamiendo de Vega de San Mateo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.322.607,64 € | 18.80% | Gastos personal | 3.366.168,84 € | 47.84% |
| Impuestos indirectos | 1.678.214,50 € | 23.85% | Gastos bienes y servicios | 2.003.711,76 € | 28.48% |
| Tasas y otros ingresos | 345.700,00 € | 4.91% | Gastos financieros | 10.000,00 € | 0.14% |
| Transferencias Corrientes | 3.685.742,05 € | 52.39% | Transferencias Corrientes | 804.433,00 € | 11.43% |
| Ingresos Patrimoniales | 500,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 751.450,59 € | 10.68% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 97.000,00 € | 1.38% |
| Activos financieros | 3.000,00 € | 0.04% | Activos financieros | 3.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.035.764,19 € | 100% | Total | 7.035.764,19 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Vega de San Mateo 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.035.764,19 € | -9.09% | 7.035.764,19 € | -9.09% | |
| 2020 | 7.739.084,97 € | -40.66% | 7.739.084,97 € | -19.66% | |
| 2019 | 13.041.401,89 € | 36.65% | 9.633.227,77 € | 24.90% | |
| 2018 | 9.543.643,83 € | 13.11% | 7.712.641,60 € | 37.76% | |
| 2017 | 8.437.677,32 € | 8.36% | 5.598.715,96 € | -1.22% | |
| 2016 | 7.786.512,33 € | 5.74% | 5.667.599,13 € | -10.00% | |
| 2015 | 7.363.827,67 € | 13.55% | 6.297.216,89 € | -16.45% | |
| 2014 | 6.484.898,13 € | 3.17% | 7.536.839,78 € | 36.63% | |
| 2013 | 6.285.386,85 € | 4.27% | 5.516.307,46 € | 13.19% | |
| 2012 | 6.027.948,77 € | -6.32% | 4.873.657,92 € | -28.29% | |
| 2011 | 6.434.294,73 € | -14.04% | 6.796.606,62 € | -0.61% | |
| 2010 | 7.485.112,64 € | 0.22% | 6.838.637,78 € | -2.58% | |
| 2009 | 7.469.043,85 € | 4.53% | 7.019.963,48 € | 2.04% | |
| 2008 | 7.145.474,64 € | -6.20% | 6.879.630,30 € | -2.07% | |
| 2007 | 7.618.046,19 € | 15.95% | 7.024.981,89 € | 6.19% | |
| 2006 | 6.570.012,25 € | 33.27% | 6.615.394,17 € | 34.19% | |
| 2005 | 4.930.000,00 € | 1.90% | 4.930.000,00 € | 1.90% | |
| 2004 | 4.837.936,00 € | -0.22% | 4.837.936,00 € | -0.22% | |
| 2003 | 4.848.836,00 € | 147.72% | 4.848.836,00 € | 374.69% | |
| 2002 | 1.957.359,38 € | -57.12% | 1.021.484,89 € | -77.62% | |
| 2001 | 4.564.783,10 € | 10.00% | 4.564.783,11 € | 10.00% | |
| 2000 | 4.149.688,08 € | 11.83% | 4.149.688,09 € | 11.83% | |
| 1999 | 3.710.670,36 € | 51.31% | 3.710.670,37 € | 54.53% | |
| 1995 | 2.452.426,62 € | -8.95% | 2.401.292,06 € | -7.06% | |
| 1994 | 2.693.510,22 € | 4.28% | 2.583.728,67 € | 9.73% | |
| 1993 | 2.582.952,84 € | 11.53% | 2.354.522,37 € | 10.75% | |
| 1992 | 2.316.029,85 € | 41.00% | 2.125.908,34 € | 29.42% | |
| 1991 | 1.642.587,30 € | -5.36% | 1.642.587,30 € | -5.36% | |
| 1990 | 1.735.525,58 € | 54.07% | 1.735.525,58 € | 54.07% | |
| 1989 | 1.126.421,60 € | -23.17% | 1.126.421,59 € | -23.17% | |
| 1988 | 1.466.049,34 € | 63.72% | 1.466.049,33 € | 63.72% | |
| 1987 | 895.440,71 € | 21.13% | 895.440,70 € | 21.13% | |
| 1986 | 739.244,89 € | 739.244,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.322.607,64 € | 0.00% |
| 2020 | 1.322.607,64 € | -9.41% |
| 2019 | 1.460.051,33 € | -1.97% |
| 2018 | 1.489.322,58 € | -7.43% |
| 2017 | 1.608.843,45 € | -22.16% |
| 2016 | 2.066.990,75 € | 41.18% |
| 2015 | 1.464.087,24 € | 2.83% |
| 2014 | 1.423.814,09 € | -2.71% |
| 2013 | 1.463.513,78 € | 6.64% |
| 2012 | 1.372.392,81 € | 6.52% |
| 2011 | 1.288.441,57 € | 5.69% |
| 2010 | 1.219.060,68 € | 8.37% |
| 2009 | 1.124.878,37 € | 6.16% |
| 2008 | 1.059.582,39 € | 5.92% |
| 2007 | 1.000.387,48 € | 11.12% |
| 2006 | 900.253,08 € | -13.44% |
| 2005 | 1.040.000,00 € | 9.56% |
| 2004 | 949.250,00 € | 8.13% |
| 2003 | 877.858,00 € | 410.21% |
| 2002 | 172.057,13 € | -80.57% |
| 2001 | 885.350,93 € | 13.22% |
| 2000 | 781.976,85 € | 17.07% |
| 1999 | 667.964,85 € | 55.64% |
| 1995 | 429.182,74 € | -2.59% |
| 1994 | 440.601,97 € | 9.32% |
| 1993 | 403.038,72 € | 21.30% |
| 1992 | 332.262,56 € | 55.66% |
| 1991 | 213.449,47 € | 28.95% |
| 1990 | 165.522,53 € | 27.21% |
| 1989 | 130.119,12 € | 28.30% |
| 1988 | 101.420,79 € | -7.84% |
| 1987 | 110.050,11 € | 127.45% |
| 1986 | 48.385,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.678.214,50 € | -17.22% |
| 2020 | 2.027.232,84 € | -1.88% |
| 2019 | 2.066.042,42 € | -6.89% |
| 2018 | 2.218.941,71 € | 6.71% |
| 2017 | 2.079.441,69 € | 13.95% |
| 2016 | 1.824.836,30 € | 3.44% |
| 2015 | 1.764.088,57 € | 43.96% |
| 2014 | 1.225.439,62 € | 5,016.10% |
| 2013 | 23.952,59 € | 12.12% |
| 2012 | 21.363,29 € | -17.83% |
| 2011 | 25.999,98 € | 28.95% |
| 2010 | 20.163,48 € | 20.37% |
| 2009 | 16.750,92 € | -84.66% |
| 2008 | 109.218,17 € | -34.30% |
| 2007 | 166.226,31 € | -34.29% |
| 2006 | 252.968,62 € | 35.28% |
| 2005 | 187.000,00 € | 0.00% |
| 2004 | 187.000,00 € | 0.37% |
| 2003 | 186.303,00 € | -46.06% |
| 2002 | 345.415,80 € | 91.57% |
| 2001 | 180.303,63 € | 20.00% |
| 2000 | 150.253,03 € | 66.67% |
| 1999 | 90.151,82 € | -25.00% |
| 1995 | 120.202,42 € | 81.82% |
| 1994 | 66.111,33 € | 0.00% |
| 1993 | 66.111,33 € | 10.00% |
| 1992 | 60.101,21 € | -41.67% |
| 1991 | 103.033,16 € | 3.00% |
| 1990 | 100.028,10 € | 66.43% |
| 1989 | 60.101,21 € | 8.70% |
| 1988 | 55.293,11 € | 15.00% |
| 1987 | 48.080,97 € | 44.14% |
| 1986 | 33.356,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.700,00 € | 0.00% |
| 2020 | 345.700,00 € | -43.56% |
| 2019 | 612.552,25 € | 15.74% |
| 2018 | 529.240,63 € | 5.74% |
| 2017 | 500.509,18 € | 12.09% |
| 2016 | 446.512,69 € | -18.99% |
| 2015 | 551.198,93 € | -11.62% |
| 2014 | 623.672,77 € | 63.09% |
| 2013 | 382.417,97 € | -19.32% |
| 2012 | 474.019,03 € | -4.68% |
| 2011 | 497.298,22 € | 15.60% |
| 2010 | 430.187,60 € | -12.57% |
| 2009 | 492.056,80 € | 20.00% |
| 2008 | 410.044,06 € | 20.47% |
| 2007 | 340.379,20 € | 10.08% |
| 2006 | 309.207,12 € | -13.92% |
| 2005 | 359.200,00 € | 8.45% |
| 2004 | 331.200,00 € | -10.86% |
| 2003 | 371.571,00 € | -87.22% |
| 2002 | 2.907.631,31 € | 197.78% |
| 2001 | 976.446,34 € | 8.59% |
| 2000 | 899.210,27 € | 8.88% |
| 1999 | 825.886,79 € | 25.39% |
| 1995 | 658.643,16 € | -2.97% |
| 1994 | 678.771,05 € | 6.11% |
| 1993 | 639.705,26 € | -12.25% |
| 1992 | 729.006,79 € | 45.11% |
| 1991 | 502.374,00 € | 6.73% |
| 1990 | 470.694,65 € | 29.15% |
| 1989 | 364.441,72 € | 20.74% |
| 1988 | 301.828,28 € | 11.42% |
| 1987 | 270.894,19 € | -1.73% |
| 1986 | 275.674,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.685.742,05 € | -8.77% |
| 2020 | 4.040.044,49 € | 37.43% |
| 2019 | 2.939.797,19 € | -8.14% |
| 2018 | 3.200.391,04 € | 27.74% |
| 2017 | 2.505.437,56 € | -5.86% |
| 2016 | 2.661.436,76 € | -13.48% |
| 2015 | 3.076.207,10 € | 1.58% |
| 2014 | 3.028.292,56 € | -29.24% |
| 2013 | 4.279.736,37 € | 6.74% |
| 2012 | 4.009.497,11 € | -12.40% |
| 2011 | 4.576.840,13 € | -13.75% |
| 2010 | 5.306.276,41 € | 16.33% |
| 2009 | 4.561.576,24 € | -7.07% |
| 2008 | 4.908.626,53 € | -10.81% |
| 2007 | 5.503.509,21 € | 25.32% |
| 2006 | 4.391.671,60 € | 40.94% |
| 2005 | 3.116.000,00 € | 10.57% |
| 2004 | 2.818.000,00 € | 5.08% |
| 2003 | 2.681.876,00 € | 216.87% |
| 2002 | 846.368,22 € | -63.36% |
| 2001 | 2.309.899,87 € | 9.71% |
| 2000 | 2.105.465,60 € | 10.01% |
| 1999 | 1.913.884,57 € | 84.34% |
| 1995 | 1.038.233,11 € | -17.90% |
| 1994 | 1.264.597,93 € | -0.45% |
| 1993 | 1.270.342,40 € | 12.62% |
| 1992 | 1.127.955,62 € | 42.39% |
| 1991 | 792.171,53 € | 0.00% |
| 1990 | 792.171,53 € | 41.07% |
| 1989 | 561.530,32 € | -7.98% |
| 1988 | 610.215,63 € | 33.59% |
| 1987 | 456.787,23 € | 22.13% |
| 1986 | 374.009,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | -51.63% |
| 2019 | 1.033,79 € | -91.05% |
| 2018 | 11.555,38 € | -61.67% |
| 2017 | 30.149,83 € | -12.57% |
| 2016 | 34.484,71 € | -14.43% |
| 2015 | 40.298,39 € | -38.46% |
| 2014 | 65.488,18 € | -0.95% |
| 2013 | 66.113,29 € | 50.75% |
| 2012 | 43.856,07 € | 19.55% |
| 2011 | 36.685,78 € | -3.07% |
| 2010 | 37.846,73 € | 82.76% |
| 2009 | 20.708,96 € | -61.70% |
| 2008 | 54.066,53 € | 21.11% |
| 2007 | 44.640,77 € | -15.81% |
| 2006 | 53.021,91 € | -24.25% |
| 2005 | 70.000,00 € | 0.00% |
| 2004 | 70.000,00 € | -4.37% |
| 2003 | 73.200,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.293,11 € | 0.00% |
| 2000 | 55.293,11 € | 0.00% |
| 1999 | 55.293,11 € | 13.58% |
| 1995 | 48.681,98 € | 0.00% |
| 1994 | 48.681,98 € | 0.00% |
| 1993 | 48.681,98 € | -12.90% |
| 1992 | 55.894,13 € | 106.67% |
| 1991 | 27.045,54 € | 271.90% |
| 1990 | 7.272,25 € | 27.23% |
| 1989 | 5.715,63 € | 6.73% |
| 1988 | 5.355,02 € | 4.70% |
| 1987 | 5.114,61 € | 1,601.98% |
| 1986 | 300,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 220.000,00 € | |
| 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 | 180.432,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 150.259,04 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150.253,03 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.740.278,52 € | 174.36% |
| 2018 | 2.092.268,66 € | 22.29% |
| 2017 | 1.710.882,45 € | 127.73% |
| 2016 | 751.275,70 € | 61.10% |
| 2015 | 466.337,23 € | 304.64% |
| 2014 | 115.247,50 € | 68.56% |
| 2013 | 68.373,63 € | -33.62% |
| 2012 | 103.000,00 € | 20,422.43% |
| 2011 | 501,89 € | -99.89% |
| 2010 | 461.375,64 € | -62.90% |
| 2009 | 1.243.669,58 € | 109.70% |
| 2008 | 593.082,24 € | 6.58% |
| 2007 | 556.466,86 € | 5.39% |
| 2006 | 527.987,64 € | 251.06% |
| 2005 | 150.400,00 € | 0.09% |
| 2004 | 150.266,00 € | -76.91% |
| 2003 | 650.810,00 € | 16,715.36% |
| 2002 | 3.870,33 € | -97.42% |
| 2001 | 150.265,05 € | 0.00% |
| 2000 | 150.265,05 € | 0.00% |
| 1999 | 150.265,05 € | 1,983.50% |
| 1995 | 7.212,15 € | -95.20% |
| 1994 | 150.259,04 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.989,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 82.22% |
| 2019 | 1.646,39 € | -14.42% |
| 2018 | 1.923,83 € | -20.28% |
| 2017 | 2.413,16 € | 147.40% |
| 2016 | 975,42 € | -39.42% |
| 2015 | 1.610,21 € | -45.29% |
| 2014 | 2.943,41 € | 130.09% |
| 2013 | 1.279,22 € | -66.52% |
| 2012 | 3.820,46 € | -55.20% |
| 2011 | 8.527,16 € | -16.42% |
| 2010 | 10.202,10 € | 8.50% |
| 2009 | 9.402,98 € | -13.37% |
| 2008 | 10.854,72 € | 68.65% |
| 2007 | 6.436,36 € | 253.20% |
| 2006 | 1.822,28 € | -75.04% |
| 2005 | 7.300,00 € | 1.11% |
| 2004 | 7.220,00 € | 0.11% |
| 2003 | 7.212,00 € | -98.56% |
| 2002 | 500.551,00 € | 6,840.39% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 59,901.25% |
| 1995 | 12,02 € | -99.83% |
| 1994 | 7.212,15 € | 50.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 6.67% |
| 1991 | 4.507,59 € | 0.00% |
| 1990 | 4.507,59 € | 0.00% |
| 1989 | 4.507,59 € | 0.00% |
| 1988 | 4.507,59 € | 0.00% |
| 1987 | 4.507,59 € | -40.00% |
| 1986 | 7.512,65 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 € | -100.00% |
| 2006 | 133.080,00 € | 132,980.00% |
| 2005 | 100,00 € | -99.97% |
| 2004 | 325.000,00 € | 5,416,566.67% |
| 2003 | 6,00 € | -100.00% |
| 2002 | 5.722.764,18 € | 47,610,250.92% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 37.274,77 € | 310,006.24% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 195.328,93 € | 3,249,965.39% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 387.428,92 € | 6,446,304.66% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.366.168,84 € | 0.68% |
| 2020 | 3.343.425,77 € | 51.65% |
| 2019 | 2.204.642,21 € | 1.91% |
| 2018 | 2.163.414,22 € | 7.84% |
| 2017 | 2.006.053,45 € | -5.21% |
| 2016 | 2.116.317,79 € | -15.67% |
| 2015 | 2.509.532,00 € | 10.99% |
| 2014 | 2.261.128,26 € | -6.68% |
| 2013 | 2.423.003,54 € | 15.08% |
| 2012 | 2.105.480,20 € | -34.63% |
| 2011 | 3.221.083,20 € | 30.35% |
| 2010 | 2.471.183,04 € | -4.24% |
| 2009 | 2.580.522,22 € | 5.58% |
| 2008 | 2.444.124,55 € | 5.15% |
| 2007 | 2.324.338,91 € | 11.03% |
| 2006 | 2.093.373,55 € | 9.88% |
| 2005 | 1.905.100,00 € | 9.55% |
| 2004 | 1.739.050,00 € | 4.92% |
| 2003 | 1.657.425,00 € | -9.23% |
| 2002 | 1.825.944,47 € | 11.54% |
| 2001 | 1.636.976,67 € | 6.72% |
| 2000 | 1.533.903,09 € | 0.94% |
| 1999 | 1.519.629,06 € | 32.26% |
| 1995 | 1.148.943,73 € | -2.56% |
| 1994 | 1.179.100,62 € | 3.17% |
| 1993 | 1.142.868,90 € | 3.76% |
| 1992 | 1.101.447,91 € | 44.94% |
| 1991 | 759.930,84 € | 21.11% |
| 1990 | 627.467,08 € | 45.11% |
| 1989 | 432.414,88 € | -7.57% |
| 1988 | 467.837,49 € | 32.35% |
| 1987 | 353.477,23 € | 30.88% |
| 1986 | 270.070,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.003.711,76 € | -15.16% |
| 2020 | 2.361.864,36 € | 11.61% |
| 2019 | 2.116.234,57 € | 5.65% |
| 2018 | 2.003.114,67 € | 12.46% |
| 2017 | 1.781.228,96 € | 4.80% |
| 2016 | 1.699.640,87 € | -6.07% |
| 2015 | 1.809.446,27 € | -6.13% |
| 2014 | 1.927.637,92 € | 11.09% |
| 2013 | 1.735.239,65 € | 18.93% |
| 2012 | 1.458.982,84 € | -45.68% |
| 2011 | 2.686.068,51 € | 1.02% |
| 2010 | 2.658.891,09 € | 19.55% |
| 2009 | 2.224.075,61 € | -13.41% |
| 2008 | 2.568.642,52 € | -16.27% |
| 2007 | 3.067.834,96 € | 12.41% |
| 2006 | 2.729.183,88 € | 41.72% |
| 2005 | 1.925.800,00 € | 8.87% |
| 2004 | 1.768.926,00 € | 43.95% |
| 2003 | 1.228.837,00 € | 1,909.05% |
| 2002 | 61.164,97 € | -96.22% |
| 2001 | 1.619.541,31 € | 3.56% |
| 2000 | 1.563.851,53 € | 16.64% |
| 1999 | 1.340.699,33 € | 73.70% |
| 1995 | 771.838,63 € | 5.07% |
| 1994 | 734.569,33 € | 6.99% |
| 1993 | 686.556,90 € | 14.06% |
| 1992 | 601.929,18 € | 3.86% |
| 1991 | 579.586,02 € | -4.61% |
| 1990 | 607.620,33 € | 39.78% |
| 1989 | 434.712,06 € | 14.66% |
| 1988 | 379.125,50 € | 22.28% |
| 1987 | 310.059,27 € | 10.24% |
| 1986 | 281.259,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -82.47% |
| 2020 | 57.049,18 € | 452.19% |
| 2019 | 10.331,53 € | 459.41% |
| 2018 | 1.846,87 € | 61.64% |
| 2017 | 1.142,58 € | -31.82% |
| 2016 | 1.675,78 € | -10.14% |
| 2015 | 1.864,81 € | 13.17% |
| 2014 | 1.647,74 € | -66.31% |
| 2013 | 4.890,59 € | -52.38% |
| 2012 | 10.270,91 € | 39.15% |
| 2011 | 7.381,21 € | -41.94% |
| 2010 | 12.713,95 € | -54.07% |
| 2009 | 27.682,57 € | -54.34% |
| 2008 | 60.632,99 € | 3.97% |
| 2007 | 58.315,19 € | 41.52% |
| 2006 | 41.206,70 € | -49.63% |
| 2005 | 81.800,00 € | -9.91% |
| 2004 | 90.800,00 € | -31.11% |
| 2003 | 131.803,00 € | -65.02% |
| 2002 | 376.838,72 € | 163.45% |
| 2001 | 143.040,88 € | 0.00% |
| 2000 | 143.040,88 € | 4.39% |
| 1999 | 137.030,76 € | -42.79% |
| 1995 | 239.511,40 € | -18.83% |
| 1994 | 295.080,20 € | 40.28% |
| 1993 | 210.348,83 € | 25.46% |
| 1992 | 167.664,52 € | 23.25% |
| 1991 | 136.041,12 € | 7.79% |
| 1990 | 126.212,54 € | 4.99% |
| 1989 | 120.208,43 € | -8.13% |
| 1988 | 130.844,26 € | 67.45% |
| 1987 | 78.137,58 € | -3.39% |
| 1986 | 80.877,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 804.433,00 € | -6.25% |
| 2020 | 858.095,66 € | -7.19% |
| 2019 | 924.599,49 € | -4.03% |
| 2018 | 963.414,89 € | 27.57% |
| 2017 | 755.184,78 € | -6.66% |
| 2016 | 809.098,39 € | 10.64% |
| 2015 | 731.277,05 € | -8.27% |
| 2014 | 797.248,49 € | 15.51% |
| 2013 | 690.172,96 € | 9.19% |
| 2012 | 632.082,81 € | -7.83% |
| 2011 | 685.752,58 € | -11.10% |
| 2010 | 771.399,27 € | 14.20% |
| 2009 | 675.461,06 € | -12.42% |
| 2008 | 771.214,16 € | 15.02% |
| 2007 | 670.498,01 € | 44.08% |
| 2006 | 465.360,96 € | 16.81% |
| 2005 | 398.400,00 € | 18.34% |
| 2004 | 336.650,00 € | 12.85% |
| 2003 | 298.329,00 € | -67.59% |
| 2002 | 920.368,03 € | 368.67% |
| 2001 | 196.380,71 € | 4.64% |
| 2000 | 187.666,03 € | 58.64% |
| 1999 | 118.297,21 € | 150.74% |
| 1995 | 47.179,45 € | -32.59% |
| 1994 | 69.993,87 € | -1.69% |
| 1993 | 71.195,89 € | 56.98% |
| 1992 | 45.352,37 € | 86.32% |
| 1991 | 24.340,99 € | -34.56% |
| 1990 | 37.196,64 € | 82.57% |
| 1989 | 20.374,31 € | 747.50% |
| 1988 | 2.404,05 € | -68.00% |
| 1987 | 7.512,65 € | -55.66% |
| 1986 | 16.943,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.450,59 € | -25.20% |
| 2020 | 1.004.650,00 € | -76.38% |
| 2019 | 4.254.205,04 € | 68.25% |
| 2018 | 2.528.547,09 € | 212.57% |
| 2017 | 808.948,54 € | -19.52% |
| 2016 | 1.005.209,77 € | -7.68% |
| 2015 | 1.088.839,86 € | -47.82% |
| 2014 | 2.086.545,17 € | 651.98% |
| 2013 | 277.472,66 € | -42.79% |
| 2012 | 485.014,95 € | 541.63% |
| 2011 | 75.590,64 € | -89.42% |
| 2010 | 714.402,57 € | -45.07% |
| 2009 | 1.300.598,33 € | 63.91% |
| 2008 | 793.504,98 € | 22.53% |
| 2007 | 647.608,72 € | -34.61% |
| 2006 | 990.378,66 € | 137.84% |
| 2005 | 416.400,00 € | -35.97% |
| 2004 | 650.270,00 € | -12.93% |
| 2003 | 746.870,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 713.407,38 € | 30.44% |
| 2000 | 546.927,03 € | 22.97% |
| 1999 | 444.754,97 € | 146.67% |
| 1995 | 180.303,63 € | 3.45% |
| 1994 | 174.293,51 € | 7.41% |
| 1993 | 162.273,27 € | 220.53% |
| 1992 | 50.627,05 € | -39.83% |
| 1991 | 84.141,69 € | -71.72% |
| 1990 | 297.500,99 € | 350.00% |
| 1989 | 66.111,33 € | -84.02% |
| 1988 | 413.710,57 € | 616.92% |
| 1987 | 57.706,34 € | 51.38% |
| 1986 | 38.119,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.000,00 € | -12.61% |
| 2020 | 111.000,00 € | -7.64% |
| 2019 | 120.184,09 € | 129.78% |
| 2018 | 52.303,86 € | -78.41% |
| 2017 | 242.310,01 € | 602.05% |
| 2016 | 34.514,78 € | -77.75% |
| 2015 | 155.126,48 € | -66.19% |
| 2014 | 458.885,98 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 52.591,71 € | 0.00% |
| 2007 | 52.591,71 € | 0.00% |
| 2006 | 52.591,71 € | 26,195.86% |
| 2005 | 200,00 € | 900.00% |
| 2004 | 20,00 € | -98.89% |
| 2003 | 1.809,00 € | -61.09% |
| 2002 | 4.649,56 € | 157.02% |
| 2001 | 1.809,05 € | 0.00% |
| 2000 | 1.809,05 € | 0.00% |
| 1999 | 1.809,05 € | 30,000.67% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.491,99 € | -29.74% |
| 1990 | 4.969,80 € | 82,592.18% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 33.221,92 € | 24.34% |
| 1986 | 26.718,13 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -1.02% |
| 2019 | 3.030,84 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.847,64 € | 236.99% |
| 2016 | 1.141,75 € | 1.00% |
| 2015 | 1.130,42 € | -69.83% |
| 2014 | 3.746,22 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.238,68 € | -63.56% |
| 2011 | 6.144,16 € | -29.13% |
| 2010 | 8.670,10 € | -25.89% |
| 2009 | 11.698,98 € | 56.11% |
| 2008 | 7.494,14 € | -25.31% |
| 2007 | 10.033,41 € | 102.86% |
| 2006 | 4.945,96 € | -32.25% |
| 2005 | 7.300,00 € | 1.11% |
| 2004 | 7.220,00 € | 0.11% |
| 2003 | 7.212,00 € | -96.49% |
| 2002 | 205.647,20 € | 2,751.40% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 50.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 6.67% |
| 1991 | 4.507,59 € | 0.00% |
| 1990 | 4.507,59 € | 0.00% |
| 1989 | 4.507,59 € | 0.00% |
| 1988 | 4.507,59 € | 0.00% |
| 1987 | 4.507,59 € | -50.07% |
| 1986 | 9.027,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 € | -100.00% |
| 2013 | 385.528,06 € | 114.67% |
| 2012 | 179.587,53 € | 56.73% |
| 2011 | 114.586,32 € | -43.10% |
| 2010 | 201.377,76 € | 0.73% |
| 2009 | 199.924,71 € | 10.20% |
| 2008 | 181.425,25 € | -6.37% |
| 2007 | 193.760,98 € | -18.71% |
| 2006 | 238.352,75 € | 22.23% |
| 2005 | 195.000,00 € | -20.41% |
| 2004 | 245.000,00 € | -68.45% |
| 2003 | 776.551,00 € | -85.49% |
| 2002 | 5.351.972,33 € | 2,071.93% |
| 2001 | 246.414,96 € | 49.09% |
| 2000 | 165.278,33 € | 17.02% |
| 1999 | 141.237,84 € | 2,142.92% |
| 1995 | 6.297,06 € | -94.90% |
| 1994 | 123.472,98 € | 61.46% |
| 1993 | 76.470,48 € | -50.37% |
| 1992 | 154.079,21 € | 204.82% |
| 1991 | 50.547,06 € | 68.21% |
| 1990 | 30.050,61 € | -37.51% |
| 1989 | 48.086,98 € | -28.89% |
| 1988 | 67.619,87 € | 33.06% |
| 1987 | 50.818,12 € | 213.13% |
| 1986 | 16.229,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vega de San Mateo
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 1986 - 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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