Presupuestos Municipales Ayuntamiento de El Vilosell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Vilosell 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 Vilosell en 2021
| Presupuesto municipal Ayuntamiendo de El Vilosell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 59.835,00 € | 14.23% | Gastos personal | 50.478,48 € | 12.01% |
| Impuestos indirectos | 4.000,00 € | 0.95% | Gastos bienes y servicios | 183.500,00 € | 43.65% |
| Tasas y otros ingresos | 78.900,00 € | 18.77% | Gastos financieros | 1.887,27 € | 0.45% |
| Transferencias Corrientes | 131.355,59 € | 31.25% | Transferencias Corrientes | 14.007,00 € | 3.33% |
| Ingresos Patrimoniales | 13.000,00 € | 3.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 145.659,11 € | 34.65% |
| Transferencias de capital | 133.258,28 € | 31.70% | Transferencias de capital | 18.009,28 € | 4.28% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.807,73 € | 1.62% |
| Total | 420.348,87 € | 100% | Total | 420.348,87 € | 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 Vilosell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 420.348,87 € | 11.71% | 420.348,87 € | 11.71% | |
| 2020 | 376.278,77 € | 2.99% | 376.278,77 € | 4.36% | |
| 2019 | 365.362,49 € | -4.16% | 360.567,27 € | -10.66% | |
| 2018 | 381.234,44 € | 34.20% | 403.575,69 € | 52.40% | |
| 2017 | 284.082,18 € | -13.58% | 264.813,68 € | -18.89% | |
| 2016 | 328.728,82 € | 9.67% | 326.494,78 € | -0.32% | |
| 2015 | 299.750,24 € | -8.10% | 327.544,58 € | -22.56% | |
| 2014 | 326.177,85 € | -8.27% | 422.970,40 € | 102.12% | |
| 2013 | 355.583,27 € | 9.95% | 209.262,81 € | -36.31% | |
| 2012 | 323.404,11 € | 18.51% | 328.564,43 € | 43.46% | |
| 2011 | 272.885,88 € | -45.84% | 229.029,29 € | -47.97% | |
| 2010 | 503.810,75 € | 102.42% | 440.149,21 € | 74.97% | |
| 2009 | 248.891,83 € | -23.26% | 251.562,86 € | -20.94% | |
| 2008 | 324.324,99 € | -1.14% | 318.205,23 € | -14.13% | |
| 2007 | 328.057,39 € | 68.97% | 370.550,92 € | 130.72% | |
| 2006 | 194.150,30 € | -42.08% | 160.603,43 € | -45.23% | |
| 2005 | 335.186,88 € | 49.68% | 293.238,20 € | 38.78% | |
| 2004 | 223.936,15 € | 908.32% | 211.296,33 € | 412.86% | |
| 2003 | 22.208,85 € | 25.08% | 41.199,31 € | 14.90% | |
| 2002 | 17.755,32 € | -94.51% | 35.856,76 € | -88.92% | |
| 2001 | 323.658,69 € | 151.08% | 323.658,69 € | 151.08% | |
| 2000 | 128.905,08 € | -40.00% | 128.905,06 € | -40.00% | |
| 1999 | 214.842,17 € | -30.22% | 214.842,18 € | -30.22% | |
| 1998 | 307.897,00 € | 102.57% | 307.897,00 € | 102.57% | |
| 1997 | 151.995,95 € | 6.11% | 151.995,95 € | 6.11% | |
| 1996 | 143.245,23 € | -17.38% | 143.245,22 € | -17.38% | |
| 1995 | 173.385,54 € | 90.84% | 173.385,55 € | 90.84% | |
| 1994 | 90.855,01 € | -55.39% | 90.855,01 € | -55.39% | |
| 1993 | 203.683,00 € | 10.20% | 203.682,99 € | 10.20% | |
| 1992 | 184.829,26 € | 99.79% | 184.829,26 € | 99.79% | |
| 1991 | 92.513,78 € | 28.51% | 92.513,79 € | 28.51% | |
| 1990 | 71.989,23 € | 9.45% | 71.989,24 € | 9.45% | |
| 1989 | 65.773,75 € | 41.21% | 65.773,75 € | 41.21% | |
| 1988 | 46.577,46 € | 49.24% | 46.577,46 € | 49.24% | |
| 1987 | 31.209,29 € | -75.49% | 31.209,30 € | -75.49% | |
| 1986 | 127.356,77 € | 521.04% | 127.356,77 € | 521.04% | |
| 1985 | 20.507,13 € | 20.507,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.835,00 € | 3.82% |
| 2020 | 57.635,00 € | -14.44% |
| 2019 | 67.362,80 € | 10.31% |
| 2018 | 61.069,55 € | 27.84% |
| 2017 | 47.769,23 € | -1.23% |
| 2016 | 48.365,02 € | -5.96% |
| 2015 | 51.429,31 € | -8.99% |
| 2014 | 56.509,78 € | -3.74% |
| 2013 | 58.707,90 € | 12.69% |
| 2012 | 52.096,89 € | 5.63% |
| 2011 | 49.321,36 € | 22.11% |
| 2010 | 40.389,59 € | -3.85% |
| 2009 | 42.005,61 € | 12.68% |
| 2008 | 37.279,93 € | -3.94% |
| 2007 | 38.808,38 € | -1.01% |
| 2006 | 39.206,16 € | 5.29% |
| 2005 | 37.235,50 € | 9.96% |
| 2004 | 33.861,29 € | 464.70% |
| 2003 | 5.996,34 € | -39.36% |
| 2002 | 9.888,66 € | -62.00% |
| 2001 | 26.023,82 € | -3.78% |
| 2000 | 27.045,54 € | 24.31% |
| 1999 | 21.756,64 € | 1.97% |
| 1998 | 21.335,93 € | 26.79% |
| 1997 | 16.828,34 € | -10.54% |
| 1996 | 18.811,68 € | -3.93% |
| 1995 | 19.580,97 € | 32.55% |
| 1994 | 14.772,88 € | 3.06% |
| 1993 | 14.334,14 € | -1.85% |
| 1992 | 14.604,59 € | 12.24% |
| 1991 | 13.011,91 € | 82.55% |
| 1990 | 7.128,00 € | 12.63% |
| 1989 | 6.328,66 € | 13.98% |
| 1988 | 5.552,52 € | 20.61% |
| 1987 | 4.603,75 € | 40.81% |
| 1986 | 3.269,51 € | -13.38% |
| 1985 | 3.774,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | -48.75% |
| 2019 | 5.853,50 € | 10.63% |
| 2018 | 5.291,27 € | 4.93% |
| 2017 | 5.042,73 € | 609.72% |
| 2016 | 710,52 € | -96.04% |
| 2015 | 17.958,09 € | 7.59% |
| 2014 | 16.690,50 € | 669.54% |
| 2013 | 2.168,88 € | -67.06% |
| 2012 | 6.585,24 € | -51.12% |
| 2011 | 13.473,48 € | 531.57% |
| 2010 | 2.133,32 € | -56.55% |
| 2009 | 4.909,94 € | -46.59% |
| 2008 | 9.193,68 € | -59.90% |
| 2007 | 22.928,90 € | 39.93% |
| 2006 | 16.385,77 € | 163.97% |
| 2005 | 6.207,47 € | 130.05% |
| 2004 | 2.698,37 € | -91.50% |
| 2003 | 31.754,37 € | -43.15% |
| 2002 | 55.851,94 € | 1,758.60% |
| 2001 | 3.005,06 € | 25.00% |
| 2000 | 2.404,05 € | 100.00% |
| 1999 | 1.202,02 € | -20.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | -54.55% |
| 1996 | 3.305,57 € | 0.00% |
| 1995 | 3.305,57 € | 1.48% |
| 1994 | 3.257,49 € | -42.46% |
| 1993 | 5.661,53 € | 73.80% |
| 1992 | 3.257,49 € | 124.56% |
| 1991 | 1.450,60 € | -59.67% |
| 1990 | 3.596,97 € | 132.81% |
| 1989 | 1.545,05 € | 4.39% |
| 1988 | 1.480,05 € | 19.46% |
| 1987 | 1.238,99 € | 4.38% |
| 1986 | 1.187,00 € | 15.33% |
| 1985 | 1.029,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.900,00 € | 2.73% |
| 2020 | 76.800,00 € | -9.70% |
| 2019 | 85.047,59 € | -8.36% |
| 2018 | 92.810,23 € | 20.02% |
| 2017 | 77.331,36 € | -2.18% |
| 2016 | 79.057,57 € | 23.66% |
| 2015 | 63.929,30 € | 0.82% |
| 2014 | 63.411,58 € | 20.27% |
| 2013 | 52.723,71 € | -21.33% |
| 2012 | 67.016,68 € | 28.84% |
| 2011 | 52.015,58 € | -3.51% |
| 2010 | 53.909,27 € | 8.51% |
| 2009 | 49.680,81 € | 16.64% |
| 2008 | 42.591,62 € | -0.56% |
| 2007 | 42.830,95 € | -15.26% |
| 2006 | 50.542,28 € | -9.39% |
| 2005 | 55.777,24 € | 96.75% |
| 2004 | 28.349,58 € | -60.09% |
| 2003 | 71.039,71 € | 14.37% |
| 2002 | 62.114,90 € | 32.42% |
| 2001 | 46.908,99 € | -3.18% |
| 2000 | 48.447,59 € | 9.35% |
| 1999 | 44.306,61 € | -23.52% |
| 1998 | 57.929,40 € | 27.66% |
| 1997 | 45.376,41 € | -8.43% |
| 1996 | 49.553,45 € | -24.48% |
| 1995 | 65.619,06 € | 89.19% |
| 1994 | 34.684,41 € | -34.85% |
| 1993 | 53.236,02 € | -10.00% |
| 1992 | 59.148,36 € | 76.99% |
| 1991 | 33.418,33 € | 49.97% |
| 1990 | 22.282,73 € | 67.01% |
| 1989 | 13.342,47 € | 4.87% |
| 1988 | 12.723,11 € | 26.60% |
| 1987 | 10.050,12 € | -22.28% |
| 1986 | 12.931,13 € | 57.24% |
| 1985 | 8.223,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.355,59 € | 36.04% |
| 2020 | 96.553,40 € | -13.88% |
| 2019 | 112.118,68 € | 15.00% |
| 2018 | 97.494,19 € | -19.94% |
| 2017 | 121.771,84 € | 3.94% |
| 2016 | 117.159,30 € | -3.36% |
| 2015 | 121.231,64 € | -8.88% |
| 2014 | 133.050,01 € | 38.83% |
| 2013 | 95.839,17 € | -13.99% |
| 2012 | 111.431,15 € | -21.95% |
| 2011 | 142.769,00 € | -23.99% |
| 2010 | 187.822,02 € | 83.67% |
| 2009 | 102.258,59 € | -4.03% |
| 2008 | 106.558,08 € | 16.59% |
| 2007 | 91.398,70 € | 7.85% |
| 2006 | 84.749,61 € | 0.60% |
| 2005 | 84.246,33 € | 23.22% |
| 2004 | 68.371,35 € | 1,642.50% |
| 2003 | 3.923,74 € | -18.52% |
| 2002 | 4.815,50 € | -91.26% |
| 2001 | 55.112,81 € | 16.62% |
| 2000 | 47.257,58 € | 0.09% |
| 1999 | 47.215,51 € | -3.07% |
| 1998 | 48.712,03 € | 3.71% |
| 1997 | 46.969,10 € | 19.04% |
| 1996 | 39.456,44 € | 83.12% |
| 1995 | 21.546,28 € | 37.04% |
| 1994 | 15.722,48 € | -14.48% |
| 1993 | 18.384,96 € | 22.31% |
| 1992 | 15.031,31 € | -31.45% |
| 1991 | 21.926,71 € | -41.09% |
| 1990 | 37.218,66 € | 98.64% |
| 1989 | 18.736,34 € | -2.89% |
| 1988 | 19.292,96 € | 39.22% |
| 1987 | 13.857,83 € | -83.62% |
| 1986 | 84.612,44 € | 1,246.48% |
| 1985 | 6.283,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 0.39% |
| 2019 | 12.950,00 € | 0.05% |
| 2018 | 12.944,06 € | 1.87% |
| 2017 | 12.706,00 € | -1.78% |
| 2016 | 12.936,41 € | 0.00% |
| 2015 | 12.935,77 € | 18.30% |
| 2014 | 10.934,87 € | -15.55% |
| 2013 | 12.948,06 € | 265.82% |
| 2012 | 3.539,50 € | -26.62% |
| 2011 | 4.823,46 € | 106.69% |
| 2010 | 2.333,71 € | -45.32% |
| 2009 | 4.268,18 € | -0.93% |
| 2008 | 4.308,29 € | -17.40% |
| 2007 | 5.216,05 € | 59.68% |
| 2006 | 3.266,48 € | -28.73% |
| 2005 | 4.582,95 € | 1.70% |
| 2004 | 4.506,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.026,78 € | 8.06% |
| 2000 | 3.726,28 € | 0.00% |
| 1999 | 3.726,28 € | -40.38% |
| 1998 | 6.250,53 € | 0.97% |
| 1997 | 6.190,42 € | 22.62% |
| 1996 | 5.048,50 € | 12.45% |
| 1995 | 4.489,56 € | 227.63% |
| 1994 | 1.370,31 € | -14.93% |
| 1993 | 1.610,71 € | 17.54% |
| 1992 | 1.370,31 € | 16.92% |
| 1991 | 1.171,97 € | -14.22% |
| 1990 | 1.366,20 € | 12.15% |
| 1989 | 1.218,20 € | -4.70% |
| 1988 | 1.278,30 € | 4.93% |
| 1987 | 1.218,20 € | 13.24% |
| 1986 | 1.075,81 € | -10.05% |
| 1985 | 1.196,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 6.000,00 € | -94.10% |
| 2002 | 101.689,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | |
| 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 | 133.258,28 € | 3.07% |
| 2020 | 129.290,37 € | 57.61% |
| 2019 | 82.029,92 € | -26.51% |
| 2018 | 111.625,14 € | 473.58% |
| 2017 | 19.461,02 € | -72.40% |
| 2016 | 70.500,00 € | 118.50% |
| 2015 | 32.266,13 € | -29.21% |
| 2014 | 45.581,11 € | -65.78% |
| 2013 | 133.195,55 € | 60.99% |
| 2012 | 82.734,65 € | 689.23% |
| 2011 | 10.483,00 € | -91.76% |
| 2010 | 127.222,84 € | 177.97% |
| 2009 | 45.768,70 € | -63.21% |
| 2008 | 124.393,39 € | -1.96% |
| 2007 | 126.874,41 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 147.137,39 € | 70.79% |
| 2004 | 86.149,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 135.477,50 € | 563,450.33% |
| 2000 | 24,04 € | -99.96% |
| 1999 | 59.330,84 € | -51.47% |
| 1998 | 122.245,08 € | 578.00% |
| 1997 | 18.030,36 € | -33.38% |
| 1996 | 27.063,58 € | -48.78% |
| 1995 | 52.833,98 € | 151.02% |
| 1994 | 21.047,44 € | -80.94% |
| 1993 | 110.455,64 € | 27.83% |
| 1992 | 86.409,15 € | 301.26% |
| 1991 | 21.534,26 € | |
| 1990 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1990 | 396,67 € | 65.00% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 90.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 147.701,10 € | -43.63% |
| 2002 | 262.013,88 € | 393.40% |
| 2001 | 53.103,73 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 37.304,27 € | -25.27% |
| 1998 | 49.921,50 € | 191.96% |
| 1997 | 17.098,79 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.008,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.362,63 € | 305.36% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.478,48 € | 5.32% |
| 2020 | 47.930,04 € | 2.64% |
| 2019 | 46.698,21 € | -16.16% |
| 2018 | 55.696,45 € | 17.76% |
| 2017 | 47.295,99 € | -12.09% |
| 2016 | 53.798,91 € | -4.18% |
| 2015 | 56.145,21 € | 3.62% |
| 2014 | 54.182,96 € | -0.37% |
| 2013 | 54.386,68 € | -2.75% |
| 2012 | 55.923,48 € | -4.81% |
| 2011 | 58.748,55 € | -0.14% |
| 2010 | 58.831,48 € | 46.61% |
| 2009 | 40.127,23 € | 6.18% |
| 2008 | 37.790,29 € | 1.83% |
| 2007 | 37.112,84 € | 1.50% |
| 2006 | 36.565,66 € | 2.20% |
| 2005 | 35.776,94 € | 29.15% |
| 2004 | 27.700,96 € | -70.62% |
| 2003 | 94.284,46 € | -13.08% |
| 2002 | 108.471,62 € | 472.96% |
| 2001 | 18.931,88 € | 26.00% |
| 2000 | 15.025,30 € | 8.70% |
| 1999 | 13.823,28 € | 4.55% |
| 1998 | 13.222,27 € | 4.76% |
| 1997 | 12.621,25 € | -16.00% |
| 1996 | 15.025,30 € | 1.80% |
| 1995 | 14.759,86 € | 47.06% |
| 1994 | 10.036,90 € | -13.47% |
| 1993 | 11.599,53 € | 22.15% |
| 1992 | 9.495,99 € | -4.58% |
| 1991 | 9.952,02 € | -17.67% |
| 1990 | 12.088,57 € | -1.51% |
| 1989 | 12.273,32 € | 28.74% |
| 1988 | 9.533,76 € | 15.87% |
| 1987 | 8.228,31 € | 15.29% |
| 1986 | 7.136,93 € | -0.09% |
| 1985 | 7.143,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.500,00 € | 12.94% |
| 2020 | 162.471,89 € | -18.78% |
| 2019 | 200.042,91 € | -6.25% |
| 2018 | 213.374,87 € | 26.69% |
| 2017 | 168.416,35 € | 16.65% |
| 2016 | 144.382,14 € | -27.86% |
| 2015 | 200.154,66 € | 13.01% |
| 2014 | 177.109,24 € | 49.97% |
| 2013 | 118.093,29 € | -13.65% |
| 2012 | 136.759,09 € | 19.50% |
| 2011 | 114.439,21 € | -44.02% |
| 2010 | 204.413,74 € | 62.78% |
| 2009 | 125.577,57 € | 12.07% |
| 2008 | 112.057,74 € | -1.08% |
| 2007 | 113.285,29 € | 18.93% |
| 2006 | 95.257,70 € | 23.94% |
| 2005 | 76.860,89 € | -16.33% |
| 2004 | 91.861,14 € | 8,920.94% |
| 2003 | 1.018,31 € | -33.25% |
| 2002 | 1.525,45 € | -98.54% |
| 2001 | 104.774,44 € | 8.66% |
| 2000 | 96.426,38 € | 7.30% |
| 1999 | 89.869,34 € | -3.42% |
| 1998 | 93.048,83 € | 13.42% |
| 1997 | 82.038,15 € | -25.44% |
| 1996 | 110.033,30 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 44.024,14 € | 2.60% |
| 1993 | 42.906,49 € | -0.71% |
| 1992 | 43.213,01 € | 30.71% |
| 1991 | 33.059,30 € | 80.47% |
| 1990 | 18.318,37 € | -4.84% |
| 1989 | 19.249,24 € | 62.14% |
| 1988 | 11.872,29 € | -23.43% |
| 1987 | 15.506,02 € | 34.16% |
| 1986 | 11.557,94 € | 4.65% |
| 1985 | 11.044,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.887,27 € | -12.39% |
| 2020 | 2.154,11 € | -5.69% |
| 2019 | 2.284,04 € | -5.56% |
| 2018 | 2.418,39 € | -4.47% |
| 2017 | 2.531,61 € | -10.28% |
| 2016 | 2.821,60 € | -12.61% |
| 2015 | 3.228,79 € | -3.59% |
| 2014 | 3.349,08 € | -5.44% |
| 2013 | 3.541,74 € | -15.19% |
| 2012 | 4.176,15 € | -16.47% |
| 2011 | 4.999,44 € | 728.35% |
| 2010 | 603,54 € | 250.12% |
| 2009 | 172,38 € | -72.49% |
| 2008 | 626,68 € | -15.73% |
| 2007 | 743,70 € | -37.21% |
| 2006 | 1.184,41 € | 83.77% |
| 2005 | 644,50 € | -13.03% |
| 2004 | 741,09 € | -97.29% |
| 2003 | 27.329,77 € | 215.25% |
| 2002 | 8.669,13 € | 450.54% |
| 2001 | 1.574,65 € | -27.22% |
| 2000 | 2.163,64 € | 60.00% |
| 1999 | 1.352,28 € | -70.00% |
| 1998 | 4.507,59 € | -31.82% |
| 1997 | 6.611,13 € | 57.14% |
| 1996 | 4.207,08 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | 180.00% |
| 1993 | 1.502,53 € | -16.67% |
| 1992 | 1.803,04 € | -14.29% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | 0.00% |
| 1989 | 2.103,54 € | 483.33% |
| 1988 | 360,61 € | -36.28% |
| 1987 | 565,93 € | 232.78% |
| 1986 | 170,06 € | 0.00% |
| 1985 | 170,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.007,00 € | 4.48% |
| 2020 | 13.407,00 € | 6.00% |
| 2019 | 12.648,48 € | 14.65% |
| 2018 | 11.032,26 € | -9.40% |
| 2017 | 12.177,27 € | -61.32% |
| 2016 | 31.480,29 € | 102.16% |
| 2015 | 15.572,25 € | -18.59% |
| 2014 | 19.128,04 € | 21.75% |
| 2013 | 15.710,73 € | -35.03% |
| 2012 | 24.183,30 € | -28.04% |
| 2011 | 33.605,58 € | 42.58% |
| 2010 | 23.568,88 € | -20.61% |
| 2009 | 29.688,88 € | 7.72% |
| 2008 | 27.561,88 € | 7.63% |
| 2007 | 25.608,61 € | 50.31% |
| 2006 | 17.037,50 € | -37.67% |
| 2005 | 27.332,49 € | 13.43% |
| 2004 | 24.096,37 € | 85.03% |
| 2003 | 13.022,72 € | -84.02% |
| 2002 | 81.482,66 € | 1,125.82% |
| 2001 | 6.647,19 € | -18.68% |
| 2000 | 8.173,76 € | -12.82% |
| 1999 | 9.375,79 € | 2.58% |
| 1998 | 9.140,22 € | -17.35% |
| 1997 | 11.058,62 € | 1.10% |
| 1996 | 10.938,42 € | 56.22% |
| 1995 | 7.001,79 € | 4.02% |
| 1994 | 6.731,34 € | 119.61% |
| 1993 | 3.065,16 € | 59.37% |
| 1992 | 1.923,24 € | 126.15% |
| 1991 | 850,43 € | -6.62% |
| 1990 | 910,70 € | -50.96% |
| 1989 | 1.856,97 € | 35.85% |
| 1988 | 1.366,94 € | 91.42% |
| 1987 | 714,12 € | 10.36% |
| 1986 | 647,08 € | -14.97% |
| 1985 | 761,01 € | |
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 | 145.659,11 € | 4.92% |
| 2020 | 138.825,73 € | 49.75% |
| 2019 | 92.707,25 € | -19.49% |
| 2018 | 115.156,43 € | 300.26% |
| 2017 | 28.770,72 € | -67.55% |
| 2016 | 88.652,80 € | 87.29% |
| 2015 | 47.335,04 € | -71.20% |
| 2014 | 164.331,17 € | 1,175.18% |
| 2013 | 12.886,92 € | -87.50% |
| 2012 | 103.096,98 € | 722.25% |
| 2011 | 12.538,42 € | -91.51% |
| 2010 | 147.710,46 € | 195.28% |
| 2009 | 50.023,24 € | -62.81% |
| 2008 | 134.520,49 € | -28.00% |
| 2007 | 186.831,56 € | 5,013.07% |
| 2006 | 3.654,00 € | -97.48% |
| 2005 | 145.168,16 € | 143.79% |
| 2004 | 59.546,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 184.102,47 € | 765,717.26% |
| 2000 | 24,04 € | -99.98% |
| 1999 | 96.635,11 € | -47.65% |
| 1998 | 184.599,36 € | 411.91% |
| 1997 | 36.060,73 € | 99,902.02% |
| 1996 | 36,06 € | -99.96% |
| 1995 | 83.048,42 € | 341.90% |
| 1994 | 18.793,65 € | -86.53% |
| 1993 | 139.500,68 € | 12.06% |
| 1992 | 124.487,40 € | 204.91% |
| 1991 | 40.828,07 € | 20.89% |
| 1990 | 33.773,18 € | 99.41% |
| 1989 | 16.936,44 € | -17.86% |
| 1988 | 20.619,11 € | 511.81% |
| 1987 | 3.370,17 € | -96.83% |
| 1986 | 106.222,03 € | 1,767,321.46% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.009,28 € | 260.19% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2000 | 7.091,94 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 65.570,42 € | 3,536.66% |
| 1994 | 1.803,04 € | |
| 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 | 7.161,09 € | -5.12% |
| 2002 | 7.547,89 € | |
| 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 € | -100.00% |
| 1991 | 1.202,02 € | 203.03% |
| 1990 | 396,67 € | 65.00% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.807,73 € | 4.90% |
| 2020 | 6.490,00 € | 4.91% |
| 2019 | 6.186,38 € | 4.90% |
| 2018 | 5.897,29 € | 4.90% |
| 2017 | 5.621,74 € | 4.90% |
| 2016 | 5.359,04 € | 4.90% |
| 2015 | 5.108,63 € | 4.90% |
| 2014 | 4.869,91 € | 4.88% |
| 2013 | 4.643,45 € | 4.93% |
| 2012 | 4.425,43 € | -5.80% |
| 2011 | 4.698,09 € | -6.43% |
| 2010 | 5.021,11 € | -15.94% |
| 2009 | 5.973,56 € | 5.76% |
| 2008 | 5.648,15 € | -18.95% |
| 2007 | 6.968,92 € | 0.94% |
| 2006 | 6.904,16 € | -7.39% |
| 2005 | 7.455,22 € | 1.43% |
| 2004 | 7.350,36 € | -95.55% |
| 2003 | 165.025,20 € | -26.80% |
| 2002 | 225.452,07 € | 2,855.56% |
| 2001 | 7.628,06 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.786,38 € | 12.07% |
| 1998 | 3.378,73 € | -6.30% |
| 1997 | 3.606,07 € | 20.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -42.86% |
| 1994 | 5.258,86 € | 2.94% |
| 1993 | 5.108,60 € | 30.77% |
| 1992 | 3.906,58 € | -13.54% |
| 1991 | 4.518,41 € | 2.73% |
| 1990 | 4.398,21 € | -66.46% |
| 1989 | 13.113,84 € | 407.43% |
| 1988 | 2.584,35 € | 0.00% |
| 1987 | 2.584,35 € | 86.96% |
| 1986 | 1.382,33 € | 0.00% |
| 1985 | 1.382,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Vilosell
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 21:04
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