Presupuestos Municipales Ayuntamiento de Vielha e Mijaran 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vielha e Mijaran 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 Vielha e Mijaran en 2021
| Presupuesto municipal Ayuntamiendo de Vielha e Mijaran en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.153.605,17 € | 51.68% | Gastos personal | 2.686.402,05 € | 44.02% |
| Impuestos indirectos | 60.000,00 € | 0.98% | Gastos bienes y servicios | 3.148.828,86 € | 51.60% |
| Tasas y otros ingresos | 1.372.310,23 € | 22.49% | Gastos financieros | 27.620,00 € | 0.45% |
| Transferencias Corrientes | 1.430.865,12 € | 23.45% | Transferencias Corrientes | 218.383,52 € | 3.58% |
| Ingresos Patrimoniales | 79.253,91 € | 1.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 14.800,00 € | 0.24% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.10% | Activos financieros | 6.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.102.034,43 € | 100% | Total | 6.102.034,43 € | 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 Vielha e Mijaran 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.102.034,43 € | -1.03% | 6.102.034,43 € | -1.03% | |
| 2020 | 6.165.385,63 € | -10.94% | 6.165.385,63 € | 3.72% | |
| 2019 | 6.922.647,12 € | 5.02% | 5.944.359,49 € | 0.90% | |
| 2018 | 6.591.497,41 € | -1.37% | 5.891.566,62 € | 0.48% | |
| 2017 | 6.682.915,28 € | 23.27% | 5.863.471,78 € | 12.28% | |
| 2016 | 5.421.494,62 € | -1.31% | 5.222.028,79 € | 2.70% | |
| 2015 | 5.493.655,66 € | -7.57% | 5.084.571,19 € | -15.45% | |
| 2014 | 5.943.512,79 € | 13.55% | 6.013.513,24 € | 7.74% | |
| 2013 | 5.234.109,09 € | -3.18% | 5.581.443,72 € | 4.65% | |
| 2012 | 5.406.045,18 € | 1.62% | 5.333.295,97 € | -10.92% | |
| 2011 | 5.319.874,57 € | -31.67% | 5.987.348,23 € | -21.40% | |
| 2010 | 7.785.974,71 € | 16.41% | 7.617.427,74 € | 18.32% | |
| 2009 | 6.688.512,34 € | 19.73% | 6.437.884,91 € | -14.35% | |
| 2008 | 5.586.481,44 € | -10.84% | 7.516.625,91 € | 7.96% | |
| 2007 | 6.265.851,64 € | -26.75% | 6.962.596,09 € | 27.46% | |
| 2006 | 8.554.553,87 € | 83.12% | 5.462.693,30 € | 25.49% | |
| 2005 | 4.671.555,96 € | 5.57% | 4.353.098,58 € | 21.78% | |
| 2004 | 4.425.113,12 € | 358.38% | 3.574.549,31 € | 543.34% | |
| 2003 | 965.375,14 € | 14.27% | 555.622,87 € | 11.77% | |
| 2002 | 844.834,73 € | -69.44% | 497.123,28 € | -82.02% | |
| 2001 | 2.764.501,40 € | -5.11% | 2.764.501,40 € | -5.11% | |
| 2000 | 2.913.256,50 € | 3.59% | 2.913.256,50 € | 3.59% | |
| 1999 | 2.812.422,74 € | -5.12% | 2.812.422,75 € | -4.36% | |
| 1997 | 2.964.090,16 € | -38.07% | 2.940.679,34 € | -38.56% | |
| 1996 | 4.786.477,09 € | 6.41% | 4.786.477,07 € | 6.41% | |
| 1995 | 4.498.139,30 € | 66.66% | 4.498.139,31 € | 66.66% | |
| 1994 | 2.698.949,93 € | -48.32% | 2.698.949,91 € | -46.22% | |
| 1993 | 5.222.216,75 € | 7.46% | 5.018.282,24 € | 3.27% | |
| 1992 | 4.859.578,56 € | 6.83% | 4.859.578,57 € | 6.83% | |
| 1991 | 4.548.940,41 € | 231.96% | 4.548.940,41 € | 231.96% | |
| 1990 | 1.370.307,60 € | 26.67% | 1.370.307,61 € | 26.67% | |
| 1989 | 1.081.821,78 € | -5.26% | 1.081.821,78 € | -5.26% | |
| 1988 | 1.141.923,00 € | 90.00% | 1.141.923,00 € | 90.00% | |
| 1987 | 601.012,10 € | 5.26% | 601.012,09 € | 5.26% | |
| 1986 | 570.961,50 € | -36.67% | 570.961,50 € | -36.67% | |
| 1985 | 901.518,14 € | 901.518,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.153.605,17 € | 2.39% |
| 2020 | 3.080.076,32 € | -1.83% |
| 2019 | 3.137.560,95 € | 2.13% |
| 2018 | 3.072.085,12 € | -6.26% |
| 2017 | 3.277.073,41 € | 10.60% |
| 2016 | 2.962.994,01 € | -1.02% |
| 2015 | 2.993.603,76 € | 0.15% |
| 2014 | 2.989.171,84 € | 1.01% |
| 2013 | 2.959.291,40 € | 23.65% |
| 2012 | 2.393.258,75 € | -7.71% |
| 2011 | 2.593.292,71 € | -19.68% |
| 2010 | 3.228.514,76 € | 20.30% |
| 2009 | 2.683.746,16 € | 8.69% |
| 2008 | 2.469.108,23 € | 17.18% |
| 2007 | 2.107.156,58 € | 7.62% |
| 2006 | 1.957.953,43 € | 18.22% |
| 2005 | 1.656.141,89 € | 2.00% |
| 2004 | 1.623.673,01 € | 405.47% |
| 2003 | 321.221,40 € | -5.45% |
| 2002 | 339.745,50 € | -71.94% |
| 2001 | 1.210.722,34 € | 8.69% |
| 2000 | 1.113.886,55 € | -7.27% |
| 1999 | 1.201.273,26 € | 31.84% |
| 1997 | 911.183,26 € | 5.68% |
| 1996 | 862.190,32 € | 13.72% |
| 1995 | 758.190,91 € | 7.82% |
| 1994 | 703.212,30 € | 1.75% |
| 1993 | 691.091,80 € | -9.50% |
| 1992 | 763.656,06 € | 78.96% |
| 1991 | 426.718,59 € | 1.43% |
| 1990 | 420.708,47 € | 5.12% |
| 1989 | 400.223,80 € | 50.80% |
| 1988 | 265.405,83 € | 48.42% |
| 1987 | 178.817,06 € | -1.77% |
| 1986 | 182.033,51 € | 29.49% |
| 1985 | 140.572,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 100.00% |
| 2020 | 30.000,00 € | -70.63% |
| 2019 | 102.160,69 € | 117.11% |
| 2018 | 47.053,75 € | -69.08% |
| 2017 | 152.167,88 € | 251.00% |
| 2016 | 43.352,71 € | -63.54% |
| 2015 | 118.896,98 € | 59.81% |
| 2014 | 74.397,50 € | 276.15% |
| 2013 | 19.778,66 € | -85.60% |
| 2012 | 137.361,04 € | -19.12% |
| 2011 | 169.826,98 € | 0.20% |
| 2010 | 169.489,37 € | 58.90% |
| 2009 | 106.664,89 € | -30.23% |
| 2008 | 152.876,80 € | -55.59% |
| 2007 | 344.253,58 € | 13.27% |
| 2006 | 303.921,57 € | 87.95% |
| 2005 | 161.699,83 € | -69.87% |
| 2004 | 536.646,30 € | 12.07% |
| 2003 | 478.834,62 € | 3.53% |
| 2002 | 462.519,39 € | 70.24% |
| 2001 | 271.681,51 € | 0.45% |
| 2000 | 270.455,45 € | 60.71% |
| 1999 | 168.283,39 € | 12.00% |
| 1997 | 150.253,03 € | -48.00% |
| 1996 | 288.927,19 € | 4.51% |
| 1995 | 276.465,57 € | 40.67% |
| 1994 | 196.530,96 € | 9.00% |
| 1993 | 180.303,63 € | 20.00% |
| 1992 | 150.253,03 € | 212.50% |
| 1991 | 48.080,97 € | 14.29% |
| 1990 | 42.070,85 € | 33.33% |
| 1989 | 31.553,14 € | 31.25% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 14.29% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.372.310,23 € | -13.32% |
| 2020 | 1.583.202,76 € | -8.16% |
| 2019 | 1.723.898,37 € | 9.94% |
| 2018 | 1.568.084,36 € | 3.40% |
| 2017 | 1.516.475,47 € | 68.66% |
| 2016 | 899.111,62 € | -3.16% |
| 2015 | 928.487,51 € | 25.79% |
| 2014 | 738.112,82 € | -15.69% |
| 2013 | 875.480,51 € | -21.05% |
| 2012 | 1.108.916,37 € | 48.78% |
| 2011 | 745.357,46 € | 18.58% |
| 2010 | 628.578,87 € | -4.71% |
| 2009 | 659.625,05 € | -10.51% |
| 2008 | 737.132,78 € | -18.59% |
| 2007 | 905.449,54 € | -8.67% |
| 2006 | 991.430,08 € | 57.00% |
| 2005 | 631.484,46 € | -27.13% |
| 2004 | 866.593,43 € | -12.23% |
| 2003 | 987.321,28 € | 25.37% |
| 2002 | 787.510,15 € | 71.23% |
| 2001 | 459.924,11 € | 12.01% |
| 2000 | 410.599,45 € | 7.48% |
| 1999 | 382.032,45 € | -38.67% |
| 1997 | 622.875,09 € | 5.58% |
| 1996 | 589.936,65 € | 98.84% |
| 1995 | 296.686,43 € | 158.70% |
| 1994 | 114.685,33 € | -22.13% |
| 1993 | 147.272,01 € | -48.23% |
| 1992 | 284.459,03 € | 31.95% |
| 1991 | 215.583,04 € | -12.02% |
| 1990 | 245.038,65 € | 43.45% |
| 1989 | 170.819,66 € | 40.55% |
| 1988 | 121.536,67 € | -1.82% |
| 1987 | 123.784,45 € | 30.43% |
| 1986 | 94.905,82 € | -11.18% |
| 1985 | 106.855,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.430.865,12 € | 3.19% |
| 2020 | 1.386.602,64 € | -19.24% |
| 2019 | 1.716.942,28 € | 10.91% |
| 2018 | 1.548.073,46 € | -1.86% |
| 2017 | 1.577.354,79 € | 9.07% |
| 2016 | 1.446.182,23 € | 4.10% |
| 2015 | 1.389.210,32 € | -16.33% |
| 2014 | 1.660.406,80 € | 35.21% |
| 2013 | 1.228.056,08 € | 0.89% |
| 2012 | 1.217.230,66 € | -19.05% |
| 2011 | 1.503.702,98 € | -6.69% |
| 2010 | 1.611.490,45 € | -3.06% |
| 2009 | 1.662.273,94 € | 0.44% |
| 2008 | 1.655.039,01 € | -1.41% |
| 2007 | 1.678.723,93 € | 6.98% |
| 2006 | 1.569.148,67 € | 32.28% |
| 2005 | 1.186.223,86 € | 16.62% |
| 2004 | 1.017.177,54 € | 1,257.98% |
| 2003 | 74.903,82 € | -25.99% |
| 2002 | 101.212,57 € | -82.92% |
| 2001 | 592.703,94 € | 21.80% |
| 2000 | 486.616,78 € | 0.05% |
| 1999 | 486.361,52 € | 3.33% |
| 1997 | 470.690,50 € | -0.18% |
| 1996 | 471.556,40 € | -8.26% |
| 1995 | 513.988,94 € | 42.77% |
| 1994 | 360.013,93 € | -20.07% |
| 1993 | 450.413,39 € | 11.39% |
| 1992 | 404.374,05 € | 103.89% |
| 1991 | 198.333,99 € | 15.79% |
| 1990 | 171.288,45 € | 6.50% |
| 1989 | 160.830,84 € | 33.80% |
| 1988 | 120.202,42 € | 8.11% |
| 1987 | 111.187,24 € | 2.78% |
| 1986 | 108.182,18 € | 17.47% |
| 1985 | 92.093,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.253,91 € | -0.31% |
| 2020 | 79.503,91 € | -41.11% |
| 2019 | 135.012,16 € | 78.05% |
| 2018 | 75.827,54 € | -3.37% |
| 2017 | 78.475,12 € | 24.92% |
| 2016 | 62.821,51 € | -0.22% |
| 2015 | 62.957,09 € | -42.53% |
| 2014 | 109.555,57 € | -6.18% |
| 2013 | 116.767,21 € | -4.70% |
| 2012 | 122.531,78 € | 0.97% |
| 2011 | 121.359,06 € | 67.19% |
| 2010 | 72.588,62 € | -18.96% |
| 2009 | 89.576,62 € | -46.73% |
| 2008 | 168.148,72 € | -11.17% |
| 2007 | 189.294,95 € | 7.73% |
| 2006 | 175.720,02 € | 23.84% |
| 2005 | 141.896,72 € | 56.27% |
| 2004 | 90.799,65 € | -73.75% |
| 2003 | 345.854,43 € | -85.07% |
| 2002 | 2.316.324,91 € | 1,766.92% |
| 2001 | 124.072,18 € | 150.63% |
| 2000 | 49.503,73 € | 7.40% |
| 1999 | 46.093,06 € | -62.24% |
| 1997 | 122.054,51 € | 4.94% |
| 1996 | 116.304,62 € | -69.71% |
| 1995 | 384.007,67 € | 31.52% |
| 1994 | 291.971,20 € | -6.41% |
| 1993 | 311.971,16 € | 182.71% |
| 1992 | 110.351,83 € | 205.51% |
| 1991 | 36.120,83 € | -75.07% |
| 1990 | 144.904,02 € | 371.66% |
| 1989 | 30.721,97 € | -45.72% |
| 1988 | 56.598,43 € | 189.64% |
| 1987 | 19.540,98 € | -2.10% |
| 1986 | 19.960,65 € | 23.76% |
| 1985 | 16.128,75 € | |
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 € | -100.00% |
| 2014 | 4.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 54.825,61 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 350.643,90 € | -31.45% |
| 2005 | 511.513,39 € | 3,801.63% |
| 2004 | 13.110,24 € | -97.96% |
| 2003 | 642.528,30 € | -15.94% |
| 2002 | 764.343,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 349.442,16 € | 5.72% |
| 1997 | 330.526,61 € | -63.92% |
| 1996 | 916.110,73 € | 33.59% |
| 1995 | 685.772,84 € | 134.16% |
| 1994 | 292.861,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 384.647,75 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 105.472,67 € | -62.31% |
| 2018 | 279.873,18 € | 250.42% |
| 2017 | 79.868,61 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 367.168,26 € | 981.97% |
| 2013 | 33.935,23 € | -92.05% |
| 2012 | 426.746,58 € | 226.23% |
| 2011 | 130.809,77 € | -93.69% |
| 2010 | 2.074.312,64 € | 39.81% |
| 2009 | 1.483.625,68 € | 269.36% |
| 2008 | 401.675,90 € | -61.36% |
| 2007 | 1.039.522,90 € | -56.57% |
| 2006 | 2.393.745,04 € | 525.66% |
| 2005 | 382.595,81 € | 38.06% |
| 2004 | 277.112,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 95.781,13 € | -83.27% |
| 2000 | 572.578,35 € | 322.07% |
| 1999 | 135.658,02 € | -60.89% |
| 1997 | 346.884,96 € | -77.18% |
| 1996 | 1.519.808,73 € | -2.36% |
| 1995 | 1.556.576,40 € | 116.79% |
| 1994 | 717.996,22 € | -71.04% |
| 1993 | 2.479.539,38 € | 32.86% |
| 1992 | 1.866.322,77 € | -22.37% |
| 1991 | 2.404.048,42 € | 619.20% |
| 1990 | 334.264,90 € | 25.39% |
| 1989 | 266.570,84 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 105.177,12 € | -12.50% |
| 1986 | 120.202,42 € | -64.37% |
| 1985 | 337.318,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 275.00% |
| 2019 | 1.600,00 € | 220.00% |
| 2018 | 500,00 € | -66.67% |
| 2017 | 1.500,00 € | -78.67% |
| 2016 | 7.032,54 € | 1,306.51% |
| 2015 | 500,00 € | -28.57% |
| 2014 | 700,00 € | -12.50% |
| 2013 | 800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 700,00 € | -30.00% |
| 2010 | 1.000,00 € | -66.67% |
| 2009 | 3.000,00 € | 20.00% |
| 2008 | 2.500,00 € | 72.39% |
| 2007 | 1.450,16 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.820.708,43 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 12.032,26 € | |
| 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 | 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 | 811.991,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.051.710,54 € | -1.79% |
| 2002 | 6.162.281,39 € | 63,982.36% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | -77.78% |
| 1999 | 43.278,88 € | 349.78% |
| 1997 | 9.622,20 € | -55.54% |
| 1996 | 21.642,45 € | -18.18% |
| 1995 | 26.450,54 € | 22.01% |
| 1994 | 21.678,81 € | -97.75% |
| 1993 | 961.625,38 € | -24.88% |
| 1992 | 1.280.161,79 € | 4.93% |
| 1991 | 1.220.054,57 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.101,53 € | -87.55% |
| 1988 | 169.491,42 € | 340.64% |
| 1987 | 38.464,77 € | 77.78% |
| 1986 | 21.636,44 € | -88.46% |
| 1985 | 187.515,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.686.402,05 € | 1.84% |
| 2020 | 2.637.822,15 € | 19.63% |
| 2019 | 2.204.947,09 € | 8.52% |
| 2018 | 2.031.898,95 € | 1.97% |
| 2017 | 1.992.638,10 € | 34.87% |
| 2016 | 1.477.466,89 € | -0.21% |
| 2015 | 1.480.563,70 € | 3.30% |
| 2014 | 1.433.294,30 € | 0.56% |
| 2013 | 1.425.296,85 € | -1.72% |
| 2012 | 1.450.245,15 € | -22.40% |
| 2011 | 1.868.965,04 € | 5.03% |
| 2010 | 1.779.506,19 € | 0.06% |
| 2009 | 1.778.459,51 € | 8.40% |
| 2008 | 1.640.688,78 € | 8.45% |
| 2007 | 1.512.855,09 € | 5.17% |
| 2006 | 1.438.521,46 € | 14.63% |
| 2005 | 1.254.884,57 € | 14.36% |
| 2004 | 1.097.301,44 € | -6.13% |
| 2003 | 1.168.962,13 € | 8.91% |
| 2002 | 1.073.366,33 € | 18.64% |
| 2001 | 904.721,18 € | 16.41% |
| 2000 | 777.153,44 € | 1.51% |
| 1999 | 765.627,33 € | 15.24% |
| 1997 | 664.348,39 € | 1.77% |
| 1996 | 652.793,75 € | 17.95% |
| 1995 | 553.432,04 € | 14.27% |
| 1994 | 484.338,85 € | 6.06% |
| 1993 | 456.682,82 € | -25.07% |
| 1992 | 609.456,36 € | 33.43% |
| 1991 | 456.769,20 € | 28.63% |
| 1990 | 355.108,90 € | 28.90% |
| 1989 | 275.482,55 € | 3.60% |
| 1988 | 265.903,12 € | 57.08% |
| 1987 | 169.280,80 € | 24.08% |
| 1986 | 136.429,75 € | 13.99% |
| 1985 | 119.681,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.148.828,86 € | -2.40% |
| 2020 | 3.226.419,79 € | 13.24% |
| 2019 | 2.849.244,08 € | 2.07% |
| 2018 | 2.791.367,49 € | -9.58% |
| 2017 | 3.087.201,11 € | 9.09% |
| 2016 | 2.829.929,99 € | 2.89% |
| 2015 | 2.750.370,65 € | 2.13% |
| 2014 | 2.693.066,44 € | 5.31% |
| 2013 | 2.557.161,03 € | 17.96% |
| 2012 | 2.167.879,30 € | -6.97% |
| 2011 | 2.330.198,01 € | 4.83% |
| 2010 | 2.222.932,87 € | 2.17% |
| 2009 | 2.175.692,14 € | -7.35% |
| 2008 | 2.348.368,91 € | 45.90% |
| 2007 | 1.609.525,95 € | -4.77% |
| 2006 | 1.690.091,48 € | -2.92% |
| 2005 | 1.740.900,27 € | 63.54% |
| 2004 | 1.064.525,04 € | 749.97% |
| 2003 | 125.242,21 € | 3.15% |
| 2002 | 121.419,78 € | -86.93% |
| 2001 | 929.167,34 € | 29.66% |
| 2000 | 716.615,10 € | 16.59% |
| 1999 | 614.627,02 € | -11.21% |
| 1997 | 692.192,94 € | -1.97% |
| 1996 | 706.100,42 € | -9.77% |
| 1995 | 782.580,57 € | 57.14% |
| 1994 | 498.029,32 € | -8.30% |
| 1993 | 543.135,52 € | -13.22% |
| 1992 | 625.898,24 € | 60.17% |
| 1991 | 390.778,07 € | 10.71% |
| 1990 | 352.972,46 € | -9.30% |
| 1989 | 389.155,34 € | 10.06% |
| 1988 | 353.590,11 € | 76.94% |
| 1987 | 199.836,52 € | 34.02% |
| 1986 | 149.111,10 € | -18.84% |
| 1985 | 183.735,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.620,00 € | 160.08% |
| 2020 | 10.620,00 € | 233.01% |
| 2019 | 3.189,14 € | 1.86% |
| 2018 | 3.130,86 € | -50.41% |
| 2017 | 6.313,66 € | 25.37% |
| 2016 | 5.035,97 € | -59.29% |
| 2015 | 12.371,69 € | -81.16% |
| 2014 | 65.666,57 € | -40.20% |
| 2013 | 109.816,10 € | 16.73% |
| 2012 | 94.076,87 € | 55.28% |
| 2011 | 60.585,15 € | -8.23% |
| 2010 | 66.017,58 € | -47.53% |
| 2009 | 125.810,46 € | -5.49% |
| 2008 | 133.113,71 € | 4.76% |
| 2007 | 127.070,48 € | 349.58% |
| 2006 | 28.264,01 € | -62.90% |
| 2005 | 76.189,93 € | 9.88% |
| 2004 | 69.341,60 € | -84.39% |
| 2003 | 444.221,58 € | 93.93% |
| 2002 | 229.062,46 € | 6.58% |
| 2001 | 214.910,65 € | 29.42% |
| 2000 | 166.051,54 € | -59.96% |
| 1999 | 414.672,44 € | 71.94% |
| 1997 | 241.178,54 € | -11.46% |
| 1996 | 272.409,69 € | -3.48% |
| 1995 | 282.218,25 € | -24.17% |
| 1994 | 372.167,26 € | -9.58% |
| 1993 | 411.577,06 € | 33.72% |
| 1992 | 307.779,07 € | 89.67% |
| 1991 | 162.273,27 € | 180.23% |
| 1990 | 57.907,52 € | 5.13% |
| 1989 | 55.082,76 € | 14.42% |
| 1988 | 48.141,07 € | 48.20% |
| 1987 | 32.484,70 € | -10.22% |
| 1986 | 36.180,93 € | 17.46% |
| 1985 | 30.802,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.383,52 € | -3.34% |
| 2020 | 225.923,69 € | -23.36% |
| 2019 | 294.796,03 € | -14.31% |
| 2018 | 344.034,07 € | 31.35% |
| 2017 | 261.922,12 € | -13.01% |
| 2016 | 301.109,30 € | -52.70% |
| 2015 | 636.560,02 € | 39.67% |
| 2014 | 455.772,17 € | 15.69% |
| 2013 | 393.961,72 € | -10.24% |
| 2012 | 438.927,59 € | -14.82% |
| 2011 | 515.266,81 € | 5.53% |
| 2010 | 488.253,08 € | -10.75% |
| 2009 | 547.034,41 € | -23.40% |
| 2008 | 714.173,05 € | -8.71% |
| 2007 | 782.329,87 € | 5.34% |
| 2006 | 742.691,88 € | 28.51% |
| 2005 | 577.907,25 € | 36.86% |
| 2004 | 422.259,00 € | -85.02% |
| 2003 | 2.818.008,87 € | 43.14% |
| 2002 | 1.968.681,11 € | 1,685.31% |
| 2001 | 110.271,36 € | -6.29% |
| 2000 | 117.669,64 € | -38.49% |
| 1999 | 191.307,76 € | -22.20% |
| 1997 | 245.905,38 € | -9.76% |
| 1996 | 272.498,29 € | 36.68% |
| 1995 | 199.373,38 € | 90.38% |
| 1994 | 104.721,32 € | 32.76% |
| 1993 | 78.880,08 € | -30.19% |
| 1992 | 112.990,28 € | 581.16% |
| 1991 | 16.587,93 € | -80.59% |
| 1990 | 85.463,92 € | 318.24% |
| 1989 | 20.434,41 € | -8.11% |
| 1988 | 22.237,45 € | -14.45% |
| 1987 | 25.993,77 € | 27.77% |
| 1986 | 20.344,26 € | -24.78% |
| 1985 | 27.045,54 € | |
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 € | |
| 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 | 14.800,00 € | -74.74% |
| 2020 | 58.600,00 € | -90.08% |
| 2019 | 590.583,15 € | -18.05% |
| 2018 | 720.635,25 € | 231.17% |
| 2017 | 217.603,11 € | -46.83% |
| 2016 | 409.274,18 € | 186.88% |
| 2015 | 142.663,77 € | -80.30% |
| 2014 | 724.364,99 € | 211.07% |
| 2013 | 232.859,68 € | -61.10% |
| 2012 | 598.610,90 € | -28.91% |
| 2011 | 842.046,50 € | -67.25% |
| 2010 | 2.570.870,47 € | 68.43% |
| 2009 | 1.526.341,03 € | -41.29% |
| 2008 | 2.599.746,27 € | -8.82% |
| 2007 | 2.851.187,49 € | 95.58% |
| 2006 | 1.457.846,69 € | 133.89% |
| 2005 | 623.298,63 € | 79.22% |
| 2004 | 347.776,11 € | -6.52% |
| 2003 | 372.023,75 € | 8.29% |
| 2002 | 343.532,48 € | 102.29% |
| 2001 | 169.823,06 € | -73.51% |
| 2000 | 641.202,32 € | 2.42% |
| 1999 | 626.037,09 € | -8.58% |
| 1997 | 684.803,99 € | -70.32% |
| 1996 | 2.307.184,13 € | 1.29% |
| 1995 | 2.277.835,88 € | 130.87% |
| 1994 | 986.619,75 € | -71.50% |
| 1993 | 3.462.033,46 € | 9.53% |
| 1992 | 3.160.731,46 € | -5.41% |
| 1991 | 3.341.627,30 € | 645.12% |
| 1990 | 448.470,28 € | 108.65% |
| 1989 | 214.943,32 € | -40.39% |
| 1988 | 360.607,26 € | 145.99% |
| 1987 | 146.593,13 € | -22.57% |
| 1986 | 189.318,81 € | -64.02% |
| 1985 | 526.210,14 € | |
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 € | -100.00% |
| 2017 | 30.000,00 € | 900.00% |
| 2016 | 3.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.000,00 € | 3,748.70% |
| 2013 | 649,57 € | -99.03% |
| 2012 | 66.923,63 € | 25.25% |
| 2011 | 53.430,07 € | -70.78% |
| 2010 | 182.871,55 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 25.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 330.619,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 53.862,39 € | -41.77% |
| 2000 | 92.507,23 € | |
| 1999 | 0,01 € | -100.00% |
| 1997 | 62.903,97 € | -84.20% |
| 1996 | 398.211,24 € | 680.65% |
| 1995 | 51.010,23 € | 66.42% |
| 1994 | 30.651,62 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 275.00% |
| 2019 | 1.600,00 € | 220.00% |
| 2018 | 500,00 € | -66.67% |
| 2017 | 1.500,00 € | 200.00% |
| 2016 | 500,00 € | 0.00% |
| 2015 | 500,00 € | -28.57% |
| 2014 | 700,00 € | -12.50% |
| 2013 | 800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 700,00 € | -30.00% |
| 2010 | 1.000,00 € | -66.67% |
| 2009 | 3.000,00 € | 20.00% |
| 2008 | 2.500,00 € | 72.39% |
| 2007 | 1.450,16 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.638.623,57 € | 500.86% |
| 2002 | 272.710,83 € | 45,275.42% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 9,900.17% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 23.439,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 266.293,68 € | 36.06% |
| 2016 | 195.712,46 € | 218.02% |
| 2015 | 61.541,36 € | -90.00% |
| 2014 | 615.648,77 € | -28.49% |
| 2013 | 860.898,77 € | 66.64% |
| 2012 | 516.632,53 € | 63.41% |
| 2011 | 316.156,65 € | 3.33% |
| 2010 | 305.976,00 € | 8.68% |
| 2009 | 281.547,36 € | 260.80% |
| 2008 | 78.035,19 € | -0.18% |
| 2007 | 78.177,05 € | -2.62% |
| 2006 | 80.277,78 € | 0.45% |
| 2005 | 79.917,93 € | -67.07% |
| 2004 | 242.726,53 € | -96.78% |
| 2003 | 7.532.457,25 € | 55.19% |
| 2002 | 4.853.607,72 € | 1,173.43% |
| 2001 | 381.144,41 € | -5.06% |
| 2000 | 401.456,22 € | 101.18% |
| 1999 | 199.550,09 € | -42.88% |
| 1997 | 349.346,13 € | 97.73% |
| 1996 | 176.678,54 € | -49.68% |
| 1995 | 351.087,95 € | 58.28% |
| 1994 | 221.820,78 € | 239.32% |
| 1993 | 65.372,29 € | 53.04% |
| 1992 | 42.717,15 € | -76.39% |
| 1991 | 180.904,64 € | 157.02% |
| 1990 | 70.384,53 € | -44.46% |
| 1989 | 126.723,40 € | 38.58% |
| 1988 | 91.443,99 € | 240.91% |
| 1987 | 26.823,17 € | 66.22% |
| 1986 | 16.137,18 € | 14.91% |
| 1985 | 14.043,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vielha e Mijaran
Evolucion Habitantes:1970 - 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 21:04
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