Presupuestos Municipales Ayuntamiento de Vilaller 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilaller 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 Vilaller en 2021
| Presupuesto municipal Ayuntamiendo de Vilaller en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 482.109,67 € | 41.68% | Gastos personal | 354.449,11 € | 30.64% |
| Impuestos indirectos | 15.000,00 € | 1.30% | Gastos bienes y servicios | 387.843,11 € | 33.53% |
| Tasas y otros ingresos | 147.580,44 € | 12.76% | Gastos financieros | 5.264,28 € | 0.46% |
| Transferencias Corrientes | 243.042,80 € | 21.01% | Transferencias Corrientes | 34.374,00 € | 2.97% |
| Ingresos Patrimoniales | 32.187,16 € | 2.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.09% | Inversiones reales | 320.862,04 € | 27.74% |
| Transferencias de capital | 235.872,47 € | 20.39% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 54.000,00 € | 4.67% |
| Total | 1.156.792,54 € | 100% | Total | 1.156.792,54 € | 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 Vilaller 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.156.792,54 € | -0.68% | 1.156.792,54 € | -0.68% | |
| 2020 | 1.164.734,82 € | 6.60% | 1.164.734,82 € | 6.60% | |
| 2019 | 1.092.656,70 € | 9.54% | 1.092.656,70 € | 8.48% | |
| 2018 | 997.534,07 € | -6.83% | 1.007.216,44 € | -26.81% | |
| 2017 | 1.070.641,19 € | 23.60% | 1.376.230,63 € | 79.09% | |
| 2016 | 866.201,38 € | -5.58% | 768.436,35 € | -0.19% | |
| 2015 | 917.420,85 € | -1.23% | 769.918,22 € | -19.59% | |
| 2014 | 928.830,00 € | -5.22% | 957.460,27 € | 23.59% | |
| 2013 | 979.992,04 € | -50.31% | 774.679,38 € | -51.16% | |
| 2012 | 1.972.054,41 € | 156.19% | 1.586.209,98 € | 135.41% | |
| 2011 | 769.775,72 € | -64.35% | 673.794,65 € | -60.16% | |
| 2010 | 2.159.276,86 € | 139.30% | 1.691.274,09 € | 34.65% | |
| 2009 | 902.326,84 € | 45.12% | 1.256.041,39 € | 80.79% | |
| 2008 | 621.760,13 € | -37.08% | 694.751,75 € | -29.69% | |
| 2007 | 988.153,00 € | 10.11% | 988.153,00 € | 10.11% | |
| 2005 | 897.385,50 € | 0.09% | 897.385,50 € | -11.82% | |
| 2004 | 896.580,74 € | 462.74% | 1.017.721,58 € | 479.98% | |
| 2003 | 159.323,00 € | 8.98% | 175.474,50 € | 34.77% | |
| 2002 | 146.198,00 € | -90.17% | 130.198,88 € | -91.25% | |
| 2001 | 1.487.655,20 € | 12.17% | 1.487.655,21 € | 12.17% | |
| 1998 | 1.326.283,46 € | 59.51% | 1.326.283,47 € | 59.51% | |
| 1997 | 831.470,20 € | 51.77% | 831.470,20 € | 51.77% | |
| 1996 | 547.840,55 € | 42.27% | 547.840,55 € | 42.27% | |
| 1995 | 385.059,60 € | -75.90% | 385.059,59 € | -75.90% | |
| 1994 | 1.598.044,43 € | 226.44% | 1.598.044,43 € | 226.44% | |
| 1993 | 489.543,41 € | 46.41% | 489.543,40 € | 46.41% | |
| 1992 | 334.361,07 € | -0.00% | 334.361,07 € | -0.00% | |
| 1991 | 334.367,39 € | 129.37% | 334.367,38 € | 129.37% | |
| 1990 | 145.775,48 € | -0.80% | 145.775,49 € | -0.80% | |
| 1989 | 146.943,90 € | -53.33% | 146.943,91 € | -53.33% | |
| 1988 | 314.880,40 € | 303.66% | 314.880,39 € | 303.66% | |
| 1987 | 78.005,82 € | -68.26% | 78.005,82 € | -68.26% | |
| 1986 | 245.798,86 € | 202.66% | 245.798,85 € | 202.66% | |
| 1985 | 81.211,70 € | 81.211,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.109,67 € | 2.51% |
| 2020 | 470.288,22 € | 4.11% |
| 2019 | 451.717,38 € | -2.02% |
| 2018 | 461.043,25 € | 0.39% |
| 2017 | 459.269,36 € | 1.49% |
| 2016 | 452.544,53 € | -6.49% |
| 2015 | 483.947,80 € | 0.92% |
| 2014 | 479.532,10 € | -5.61% |
| 2013 | 508.026,00 € | 17.65% |
| 2012 | 431.820,75 € | 4.42% |
| 2011 | 413.552,32 € | 1.97% |
| 2010 | 405.581,98 € | -1.07% |
| 2009 | 409.972,76 € | 4.74% |
| 2008 | 391.404,57 € | -18.63% |
| 2007 | 481.000,00 € | 14.20% |
| 2005 | 421.188,85 € | 4.79% |
| 2004 | 401.954,47 € | 11,194.66% |
| 2003 | 3.558,80 € | -68.94% |
| 2002 | 11.458,95 € | -95.26% |
| 2001 | 241.907,37 € | -7.79% |
| 1998 | 262.341,78 € | 9.21% |
| 1997 | 240.224,54 € | -16.14% |
| 1996 | 286.442,37 € | 13.98% |
| 1995 | 251.299,53 € | -39.51% |
| 1994 | 415.425,01 € | 686.85% |
| 1993 | 52.795,87 € | 65.15% |
| 1992 | 31.967,83 € | -0.01% |
| 1991 | 31.969,94 € | 22.99% |
| 1990 | 25.993,77 € | 91.59% |
| 1989 | 13.567,42 € | 6.28% |
| 1988 | 12.765,50 € | -29.20% |
| 1987 | 18.030,36 € | 97.38% |
| 1986 | 9.134,65 € | 0.00% |
| 1985 | 9.134,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 25.00% |
| 2020 | 12.000,00 € | 50.00% |
| 2019 | 8.000,00 € | 175.09% |
| 2018 | 2.908,12 € | -82.28% |
| 2017 | 16.410,89 € | 269.29% |
| 2016 | 4.443,89 € | 0.03% |
| 2015 | 4.442,39 € | -46.48% |
| 2014 | 8.301,07 € | -30.33% |
| 2013 | 11.915,52 € | -18.57% |
| 2012 | 14.632,77 € | -28.27% |
| 2011 | 20.400,05 € | 48.59% |
| 2010 | 13.729,25 € | -12.52% |
| 2009 | 15.694,40 € | 58.93% |
| 2008 | 9.874,75 € | -71.79% |
| 2007 | 35.000,00 € | 75.00% |
| 2005 | 20.000,00 € | -21.44% |
| 2004 | 25.457,59 € | 120.71% |
| 2003 | 11.534,21 € | -98.79% |
| 2002 | 954.499,16 € | 6,252.61% |
| 2001 | 15.025,30 € | 177.78% |
| 1998 | 5.409,11 € | 12.50% |
| 1997 | 4.808,10 € | -68.00% |
| 1996 | 15.025,30 € | 95.91% |
| 1995 | 7.669,44 € | 27.61% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | -72.22% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | 19.21% |
| 1990 | 9.075,28 € | 142.15% |
| 1989 | 3.747,85 € | 10.24% |
| 1988 | 3.399,83 € | 41.42% |
| 1987 | 2.404,05 € | -21.18% |
| 1986 | 3.050,14 € | 0.00% |
| 1985 | 3.050,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.580,44 € | 0.00% |
| 2020 | 147.580,44 € | -13.16% |
| 2019 | 169.953,15 € | 7.10% |
| 2018 | 158.690,26 € | 8.92% |
| 2017 | 145.699,09 € | 99.98% |
| 2016 | 72.856,89 € | -7.27% |
| 2015 | 78.566,67 € | 24.09% |
| 2014 | 63.316,07 € | -63.32% |
| 2013 | 172.619,20 € | 87.53% |
| 2012 | 92.049,76 € | 204.73% |
| 2011 | 30.207,05 € | 5.94% |
| 2010 | 28.513,72 € | -8.09% |
| 2009 | 31.021,85 € | -26.10% |
| 2008 | 41.976,36 € | 19.25% |
| 2007 | 35.200,00 € | -35.84% |
| 2005 | 54.860,00 € | 30.21% |
| 2004 | 42.131,12 € | -76.91% |
| 2003 | 182.489,07 € | 16.76% |
| 2002 | 156.296,91 € | -84.19% |
| 2001 | 988.815,16 € | 1,392.29% |
| 1998 | 66.261,58 € | -1.65% |
| 1997 | 67.373,46 € | 990.82% |
| 1996 | 6.176,39 € | -70.54% |
| 1995 | 20.964,58 € | -97.51% |
| 1994 | 841.176,54 € | 887.88% |
| 1993 | 85.149,38 € | 433.02% |
| 1992 | 15.974,90 € | 0.00% |
| 1991 | 15.974,90 € | 38.29% |
| 1990 | 11.551,45 € | -50.31% |
| 1989 | 23.247,86 € | -72.10% |
| 1988 | 83.336,70 € | 1,450.88% |
| 1987 | 5.373,50 € | -52.11% |
| 1986 | 11.220,90 € | 6.38% |
| 1985 | 10.547,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.042,80 € | -5.53% |
| 2020 | 257.264,55 € | 11.75% |
| 2019 | 230.223,62 € | 1.33% |
| 2018 | 227.207,31 € | -17.60% |
| 2017 | 275.743,38 € | 4.19% |
| 2016 | 264.645,73 € | -5.64% |
| 2015 | 280.458,75 € | 23.53% |
| 2014 | 227.032,51 € | -20.86% |
| 2013 | 286.857,78 € | -9.71% |
| 2012 | 317.719,10 € | 20.22% |
| 2011 | 264.276,53 € | 14.37% |
| 2010 | 231.075,12 € | 31.10% |
| 2009 | 176.259,31 € | 30.30% |
| 2008 | 135.275,88 € | -55.42% |
| 2007 | 303.450,00 € | 166.00% |
| 2005 | 114.081,00 € | -27.17% |
| 2004 | 156.634,11 € | 4,925.45% |
| 2003 | 3.116,82 € | 2.72% |
| 2002 | 3.034,32 € | -97.16% |
| 2001 | 106.709,70 € | 4,338.75% |
| 1998 | 2.404,05 € | -96.00% |
| 1997 | 60.101,21 € | -0.35% |
| 1996 | 60.311,56 € | 31.54% |
| 1995 | 45.849,34 € | 0.38% |
| 1994 | 45.676,92 € | 31.03% |
| 1993 | 34.858,70 € | -2.11% |
| 1992 | 35.609,97 € | 0.00% |
| 1991 | 35.609,97 € | 0.94% |
| 1990 | 35.279,41 € | 5.93% |
| 1989 | 33.303,71 € | 105.47% |
| 1988 | 16.208,38 € | -35.79% |
| 1987 | 25.242,51 € | 5.00% |
| 1986 | 24.040,48 € | 1.39% |
| 1985 | 23.710,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.187,16 € | 0.00% |
| 2020 | 32.187,16 € | 0.00% |
| 2019 | 32.187,16 € | 959.35% |
| 2018 | 3.038,40 € | 65.27% |
| 2017 | 1.838,40 € | -87.09% |
| 2016 | 14.245,36 € | 1,041.31% |
| 2015 | 1.248,16 € | 387.22% |
| 2014 | 256,18 € | -55.33% |
| 2013 | 573,54 € | -75.40% |
| 2012 | 2.331,86 € | 34.47% |
| 2011 | 1.734,17 € | 0.38% |
| 2010 | 1.727,56 € | -40.35% |
| 2009 | 2.896,07 € | 36.42% |
| 2008 | 2.122,97 € | -31.54% |
| 2007 | 3.101,00 € | 0.00% |
| 2005 | 3.101,00 € | 32.56% |
| 2004 | 2.339,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.073,49 € | -97.62% |
| 1998 | 87.176,81 € | 3,873.98% |
| 1997 | 2.193,69 € | 4.29% |
| 1996 | 2.103,54 € | -40.69% |
| 1995 | 3.546,55 € | 20.43% |
| 1994 | 2.944,96 € | -73.87% |
| 1993 | 11.268,98 € | 200.00% |
| 1992 | 3.756,33 € | 0.00% |
| 1991 | 3.756,33 € | -67.05% |
| 1990 | 11.401,20 € | 10.55% |
| 1989 | 10.313,37 € | 62.34% |
| 1988 | 6.352,89 € | 111.41% |
| 1987 | 3.005,06 € | 53.85% |
| 1986 | 1.953,29 € | -15.58% |
| 1985 | 2.313,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 388.824,56 € | 106.85% |
| 2002 | 187.975,31 € | |
| 2001 | 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 € | -100.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.872,47 € | -3.49% |
| 2020 | 244.414,45 € | 22.47% |
| 2019 | 199.575,39 € | 37.97% |
| 2018 | 144.646,73 € | 130.14% |
| 2017 | 62.852,29 € | 201.72% |
| 2016 | 20.831,00 € | -69.70% |
| 2015 | 68.757,08 € | -54.28% |
| 2014 | 150.392,07 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 172.839,87 € | 945.89% |
| 2011 | 16.525,55 € | -98.52% |
| 2010 | 1.118.649,23 € | 319.78% |
| 2009 | 266.482,45 € | 548.29% |
| 2008 | 41.105,60 € | -68.48% |
| 2007 | 130.402,00 € | -54.11% |
| 2005 | 284.154,65 € | 6.00% |
| 2004 | 268.064,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 125.311,02 € | -82.48% |
| 1998 | 715.174,35 € | 56.57% |
| 1997 | 456.769,20 € | 973.40% |
| 1996 | 42.553,67 € | -23.64% |
| 1995 | 55.730,16 € | -79.27% |
| 1994 | 268.780,52 € | -11.14% |
| 1993 | 302.465,42 € | 46.70% |
| 1992 | 206.183,21 € | -0.00% |
| 1991 | 206.187,42 € | 292.93% |
| 1990 | 52.474,37 € | -14.34% |
| 1989 | 61.261,16 € | -65.72% |
| 1988 | 178.693,32 € | 725.89% |
| 1987 | 21.636,44 € | -86.61% |
| 1986 | 161.540,69 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | -100.00% |
| 1988 | 2.103,54 € | -9.09% |
| 1987 | 2.313,90 € | -51.87% |
| 1986 | 4.808,10 € | 100.00% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2017 | 108.827,78 € | 197.07% |
| 2016 | 36.633,98 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 940.660,30 € | 3,975.64% |
| 2011 | 23.080,05 € | -93.59% |
| 2010 | 360.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.013.888,95 € | -37.16% |
| 2002 | 1.613.543,53 € | 20,551.61% |
| 2001 | 7.813,16 € | -95.83% |
| 1998 | 187.515,78 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 135.227,72 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.502,53 € | -87.50% |
| 1988 | 12.020,24 € | |
| 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 | 354.449,11 € | 9.47% |
| 2020 | 323.786,47 € | 8.12% |
| 2019 | 299.473,54 € | 7.05% |
| 2018 | 279.742,28 € | 1.65% |
| 2017 | 275.200,55 € | -7.49% |
| 2016 | 297.475,89 € | 2.16% |
| 2015 | 291.174,53 € | 0.36% |
| 2014 | 290.122,57 € | -4.03% |
| 2013 | 302.310,84 € | 11.65% |
| 2012 | 270.774,14 € | -25.24% |
| 2011 | 362.195,48 € | 1.28% |
| 2010 | 357.617,33 € | -10.07% |
| 2009 | 397.670,14 € | 12.82% |
| 2008 | 352.480,60 € | 31.18% |
| 2007 | 268.703,00 € | 25.77% |
| 2005 | 213.652,57 € | 11.53% |
| 2004 | 191.567,06 € | 10.68% |
| 2003 | 173.080,82 € | -3.39% |
| 2002 | 179.162,41 € | 22.37% |
| 2001 | 146.406,55 € | 33.26% |
| 1998 | 109.865,01 € | 6.59% |
| 1997 | 103.073,58 € | 2.14% |
| 1996 | 100.915,94 € | 14.61% |
| 1995 | 88.048,14 € | 14.81% |
| 1994 | 76.691,08 € | 35.40% |
| 1993 | 56.639,28 € | 24.89% |
| 1992 | 45.352,37 € | -0.01% |
| 1991 | 45.357,40 € | 22.78% |
| 1990 | 36.941,79 € | 64.44% |
| 1989 | 22.465,35 € | 9.27% |
| 1988 | 20.560,31 € | 8.64% |
| 1987 | 18.924,87 € | 24.53% |
| 1986 | 15.196,52 € | 0.00% |
| 1985 | 15.196,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.843,11 € | -0.71% |
| 2020 | 390.597,27 € | 1.55% |
| 2019 | 384.638,29 € | 2.91% |
| 2018 | 373.761,79 € | 2.76% |
| 2017 | 363.738,11 € | 14.26% |
| 2016 | 318.354,81 € | 9.57% |
| 2015 | 290.554,90 € | -19.84% |
| 2014 | 362.453,19 € | 39.24% |
| 2013 | 260.311,98 € | -48.46% |
| 2012 | 505.037,28 € | 155.23% |
| 2011 | 197.871,72 € | -22.31% |
| 2010 | 254.687,88 € | -23.33% |
| 2009 | 332.191,91 € | 30.75% |
| 2008 | 254.068,63 € | -34.51% |
| 2007 | 387.950,00 € | 22.44% |
| 2005 | 316.860,00 € | 37.54% |
| 2004 | 230.383,81 € | 4,392.14% |
| 2003 | 5.128,60 € | -30.82% |
| 2002 | 7.413,50 € | -92.46% |
| 2001 | 98.325,58 € | -15.73% |
| 1998 | 116.684,78 € | 18.85% |
| 1997 | 98.175,33 € | -48.81% |
| 1996 | 191.770,94 € | 41.03% |
| 1995 | 135.981,50 € | 44.87% |
| 1994 | 93.866,43 € | 85.44% |
| 1993 | 50.616,99 € | 105.97% |
| 1992 | 24.575,38 € | -0.01% |
| 1991 | 24.577,73 € | -23.33% |
| 1990 | 32.054,78 € | -5.39% |
| 1989 | 33.880,70 € | -47.68% |
| 1988 | 64.759,05 € | 125.89% |
| 1987 | 28.668,28 € | 6.50% |
| 1986 | 26.919,33 € | 8.74% |
| 1985 | 24.755,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.264,28 € | 21.88% |
| 2020 | 4.319,24 € | -37.61% |
| 2019 | 6.922,48 € | -7.95% |
| 2018 | 7.520,51 € | -50.79% |
| 2017 | 15.283,25 € | 7.78% |
| 2016 | 14.180,16 € | 7.41% |
| 2015 | 13.202,15 € | -77.46% |
| 2014 | 58.572,00 € | -5.58% |
| 2013 | 62.032,69 € | -42.14% |
| 2012 | 107.217,07 € | 491.68% |
| 2011 | 18.120,81 € | 140.43% |
| 2010 | 7.536,98 € | -72.04% |
| 2009 | 26.957,98 € | -1.48% |
| 2008 | 27.363,86 € | 199.06% |
| 2007 | 9.150,00 € | 140.79% |
| 2005 | 3.800,00 € | -10.98% |
| 2004 | 4.268,49 € | -94.20% |
| 2003 | 73.619,56 € | 26.37% |
| 2002 | 58.258,36 € | 406.18% |
| 2001 | 11.509,38 € | -48.24% |
| 1998 | 22.237,45 € | 25.42% |
| 1997 | 17.729,86 € | -79.88% |
| 1996 | 88.102,36 € | 224.30% |
| 1995 | 27.166,98 € | 224.21% |
| 1994 | 8.379,45 € | 28.50% |
| 1993 | 6.520,98 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.099,57 € | -55.71% |
| 1988 | 2.482,54 € | 1,276.89% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 100.00% |
| 1985 | 90,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.374,00 € | 0.45% |
| 2020 | 34.219,00 € | 1.31% |
| 2019 | 33.775,57 € | -9.65% |
| 2018 | 37.382,51 € | 2.45% |
| 2017 | 36.489,70 € | 8.60% |
| 2016 | 33.599,14 € | -3.37% |
| 2015 | 34.772,29 € | 2.46% |
| 2014 | 33.939,02 € | -45.79% |
| 2013 | 62.610,02 € | -49.94% |
| 2012 | 125.067,42 € | 248.75% |
| 2011 | 35.861,94 € | -35.63% |
| 2010 | 55.715,56 € | -7.30% |
| 2009 | 60.105,24 € | 30.44% |
| 2008 | 46.077,24 € | -51.70% |
| 2007 | 95.400,00 € | 50.57% |
| 2005 | 63.357,18 € | -31.73% |
| 2004 | 92.807,19 € | -79.35% |
| 2003 | 449.414,61 € | 14.37% |
| 2002 | 392.951,11 € | 588.95% |
| 2001 | 57.036,05 € | -42.61% |
| 1998 | 99.379,08 € | 53.03% |
| 1997 | 64.939,36 € | 286.31% |
| 1996 | 16.810,31 € | 57.65% |
| 1995 | 10.662,87 € | -68.18% |
| 1994 | 33.514,78 € | 970.33% |
| 1993 | 3.131,27 € | -40.18% |
| 1992 | 5.234,82 € | 0.00% |
| 1991 | 5.234,82 € | 163.14% |
| 1990 | 1.989,35 € | -63.09% |
| 1989 | 5.390,25 € | -26.09% |
| 1988 | 7.292,78 € | 175.78% |
| 1987 | 2.644,45 € | 14.29% |
| 1986 | 2.313,90 € | -14.44% |
| 1985 | 2.704,55 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 | 320.862,04 € | -10.33% |
| 2020 | 357.812,84 € | 25.30% |
| 2019 | 285.556,01 € | 23.57% |
| 2018 | 231.097,79 € | 315.10% |
| 2017 | 55.672,35 € | 129.72% |
| 2016 | 24.234,70 € | -76.77% |
| 2015 | 104.318,97 € | -37.94% |
| 2014 | 168.081,37 € | 469.83% |
| 2013 | 29.496,55 € | -94.36% |
| 2012 | 522.791,54 € | 2,897.35% |
| 2011 | 17.441,82 € | -98.26% |
| 2010 | 999.951,41 € | 135.86% |
| 2009 | 423.963,23 € | 84,692.65% |
| 2008 | 500,00 € | -99.76% |
| 2007 | 212.350,00 € | -26.19% |
| 2005 | 287.715,75 € | -23.65% |
| 2004 | 376.815,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 931.568,76 € | 423.65% |
| 2001 | 177.899,58 € | -81.43% |
| 1998 | 957.983,24 € | 83.53% |
| 1997 | 521.979,01 € | 819.73% |
| 1996 | 56.753,57 € | -52.65% |
| 1995 | 119.864,48 € | -91.28% |
| 1994 | 1.373.922,04 € | 282.14% |
| 1993 | 359.531,57 € | 39.11% |
| 1992 | 258.447,23 € | 0.00% |
| 1991 | 258.446,16 € | 250.78% |
| 1990 | 73.677,70 € | -12.40% |
| 1989 | 84.108,04 € | -61.19% |
| 1988 | 216.728,15 € | 699.53% |
| 1987 | 27.107,11 € | -86.49% |
| 1986 | 200.659,91 € | 421.67% |
| 1985 | 38.464,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 101.610,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 964.624,43 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 120,20 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 36.916,81 € | 4.25% |
| 2002 | 35.412,71 € | |
| 2001 | 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 € | -100.00% |
| 1988 | 2.103,54 € | 337.50% |
| 1987 | 480,81 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.000,00 € | 0.00% |
| 2020 | 54.000,00 € | -34.38% |
| 2019 | 82.290,81 € | 5.89% |
| 2018 | 77.711,56 € | -87.66% |
| 2017 | 629.846,67 € | 681.53% |
| 2016 | 80.591,65 € | 124.52% |
| 2015 | 35.895,38 € | -18.96% |
| 2014 | 44.292,12 € | -23.53% |
| 2013 | 57.917,30 € | 4.69% |
| 2012 | 55.322,53 € | 30.78% |
| 2011 | 42.302,88 € | 168.34% |
| 2010 | 15.764,93 € | 4.04% |
| 2009 | 15.152,89 € | 6.25% |
| 2008 | 14.261,42 € | -2.32% |
| 2007 | 14.600,00 € | 21.67% |
| 2005 | 12.000,00 € | -40.80% |
| 2004 | 20.269,02 € | -97.74% |
| 2003 | 897.483,40 € | -48.74% |
| 2002 | 1.750.964,85 € | 5,396.91% |
| 2001 | 31.853,64 € | 58.21% |
| 1998 | 20.133,91 € | 48.56% |
| 1997 | 13.552,82 € | -85.50% |
| 1996 | 93.487,43 € | 2,702.70% |
| 1995 | 3.335,62 € | -71.42% |
| 1994 | 11.670,65 € | -10.93% |
| 1993 | 13.103,31 € | 1,644.15% |
| 1992 | 751,27 € | 0.00% |
| 1991 | 751,27 € | -32.43% |
| 1990 | 1.111,87 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 833,82 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 528,89 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilaller
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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