Presupuestos Municipales Ayuntamiento de Vigo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vigo 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 Vigo en 2021
| Presupuesto municipal Ayuntamiendo de Vigo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 113.666.541,40 € | 43.05% | Gastos personal | 75.451.540,74 € | 28.58% |
| Impuestos indirectos | 8.975.743,44 € | 3.40% | Gastos bienes y servicios | 133.004.120,34 € | 50.38% |
| Tasas y otros ingresos | 42.092.099,68 € | 15.94% | Gastos financieros | 8.530,00 € | 0.00% |
| Transferencias Corrientes | 85.000.894,27 € | 32.20% | Transferencias Corrientes | 27.129.832,18 € | 10.28% |
| Ingresos Patrimoniales | 2.812.396,00 € | 1.07% | Fondo de Contingencia | 600.000,00 € | 0.23% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 25.785.628,30 € | 9.77% |
| Transferencias de capital | 10.931.362,21 € | 4.14% | Transferencias de capital | 1.499.385,44 € | 0.57% |
| Activos financieros | 532.000,00 € | 0.20% | Activos financieros | 532.000,00 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 264.011.037,00 € | 100% | Total | 264.011.037,00 € | 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 Vigo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 264.011.037,00 € | -1.39% | 264.011.037,00 € | -1.39% | |
| 2020 | 267.723.072,38 € | 0.87% | 267.723.072,38 € | 9.09% | |
| 2019 | 265.420.646,24 € | 1.03% | 245.425.281,81 € | -7.35% | |
| 2018 | 262.727.680,30 € | 5.88% | 264.906.765,92 € | 16.53% | |
| 2017 | 248.147.746,96 € | 5.26% | 227.322.537,18 € | 3.57% | |
| 2016 | 235.741.181,05 € | -2.82% | 219.484.387,60 € | -6.32% | |
| 2015 | 242.591.291,38 € | 1.54% | 234.280.181,60 € | 2.17% | |
| 2014 | 238.909.582,73 € | -2.99% | 229.313.720,37 € | -4.99% | |
| 2013 | 246.280.498,23 € | 4.40% | 241.360.621,54 € | 8.78% | |
| 2012 | 235.894.180,37 € | -1.44% | 221.871.919,44 € | -12.76% | |
| 2011 | 239.335.293,66 € | -16.24% | 254.320.363,64 € | -5.19% | |
| 2010 | 285.722.751,26 € | -4.54% | 268.244.878,71 € | -7.15% | |
| 2009 | 299.320.635,64 € | 16.21% | 288.901.930,56 € | 25.54% | |
| 2008 | 257.572.325,01 € | 13.51% | 230.133.521,55 € | 7.62% | |
| 2007 | 226.919.234,51 € | 3.40% | 213.841.694,80 € | 9.95% | |
| 2006 | 219.461.780,83 € | 7.01% | 194.487.921,20 € | 8.12% | |
| 2005 | 205.087.034,78 € | 12.77% | 179.881.497,86 € | 5.62% | |
| 2004 | 181.860.016,16 € | 271.05% | 170.305.056,71 € | 943.09% | |
| 2003 | 49.011.622,86 € | -0.77% | 16.326.989,22 € | 4.15% | |
| 2002 | 49.389.531,33 € | -67.10% | 15.676.767,32 € | -89.56% | |
| 2001 | 150.132.587,37 € | 9.69% | 150.132.587,37 € | 9.69% | |
| 2000 | 136.874.160,53 € | -21.80% | 136.874.160,54 € | -21.80% | |
| 1999 | 175.022.675,07 € | 39.59% | 175.022.675,08 € | 39.59% | |
| 1998 | 125.384.248,16 € | -2.78% | 125.384.248,17 € | -2.78% | |
| 1997 | 128.973.898,56 € | 9.82% | 128.973.898,55 € | 9.82% | |
| 1996 | 117.441.585,37 € | 17.96% | 117.441.585,37 € | 17.96% | |
| 1995 | 99.560.800,09 € | -16.90% | 99.560.800,10 € | -16.90% | |
| 1994 | 119.811.375,42 € | -8.62% | 119.811.375,43 € | -8.62% | |
| 1993 | 131.111.038,85 € | 25.37% | 131.111.038,84 € | 25.37% | |
| 1992 | 104.581.511,66 € | 35.78% | 104.581.511,65 € | 35.78% | |
| 1991 | 77.020.502,34 € | 4.20% | 77.020.502,34 € | 4.20% | |
| 1990 | 73.914.140,73 € | -30.83% | 73.914.140,75 € | -30.83% | |
| 1989 | 106.861.776,92 € | 46.78% | 106.861.776,92 € | 46.78% | |
| 1988 | 72.801.707,93 € | 42.65% | 72.801.707,93 € | 42.65% | |
| 1987 | 51.034.894,80 € | 35.72% | 51.034.894,79 € | 35.72% | |
| 1986 | 37.602.052,75 € | 25.11% | 37.602.052,74 € | 25.11% | |
| 1985 | 30.055.319,04 € | 30.055.319,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.666.541,40 € | 0.33% |
| 2020 | 113.296.218,00 € | -0.38% |
| 2019 | 113.723.603,01 € | 3.10% |
| 2018 | 110.306.866,98 € | -0.68% |
| 2017 | 111.060.766,65 € | -0.15% |
| 2016 | 111.222.856,41 € | 2.73% |
| 2015 | 108.272.414,52 € | 1.03% |
| 2014 | 107.172.617,74 € | 0.88% |
| 2013 | 106.240.345,62 € | 1.05% |
| 2012 | 105.135.548,40 € | 10.66% |
| 2011 | 95.011.071,57 € | 2.82% |
| 2010 | 92.403.326,51 € | 0.08% |
| 2009 | 92.329.288,78 € | 2.00% |
| 2008 | 90.523.201,14 € | 4.31% |
| 2007 | 86.785.086,76 € | 3.08% |
| 2006 | 84.190.096,81 € | 2.30% |
| 2005 | 82.300.199,68 € | 4.58% |
| 2004 | 78.693.116,26 € | 1,017.71% |
| 2003 | 7.040.561,46 € | 40.54% |
| 2002 | 5.009.607,68 € | -92.55% |
| 2001 | 67.254.338,71 € | 11.01% |
| 2000 | 60.582.503,34 € | 13.06% |
| 1999 | 53.583.258,21 € | 0.00% |
| 1998 | 53.583.258,21 € | 3.00% |
| 1997 | 52.020.626,74 € | 10.25% |
| 1996 | 47.182.479,30 € | 8.26% |
| 1995 | 43.583.059,87 € | 10.53% |
| 1994 | 39.430.066,23 € | 3.88% |
| 1993 | 37.957.586,58 € | 12.82% |
| 1992 | 33.645.865,64 € | 28.64% |
| 1991 | 26.154.243,75 € | 21.75% |
| 1990 | 21.481.374,63 € | -10.56% |
| 1989 | 24.016.618,53 € | 6.12% |
| 1988 | 22.631.711,80 € | 45.08% |
| 1987 | 15.599.269,17 € | 17.20% |
| 1986 | 13.309.413,05 € | 2.57% |
| 1985 | 12.976.037,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.975.743,44 € | 3.06% |
| 2020 | 8.708.898,82 € | -7.40% |
| 2019 | 9.404.868,08 € | 3.39% |
| 2018 | 9.096.860,78 € | 6.64% |
| 2017 | 8.530.813,39 € | 5.40% |
| 2016 | 8.093.738,65 € | -2.38% |
| 2015 | 8.290.807,39 € | 9.03% |
| 2014 | 7.604.142,08 € | 16.80% |
| 2013 | 6.510.570,50 € | 30.74% |
| 2012 | 4.979.777,95 € | -34.17% |
| 2011 | 7.564.689,38 € | -18.78% |
| 2010 | 9.313.322,64 € | -24.87% |
| 2009 | 12.396.645,29 € | -14.66% |
| 2008 | 14.526.060,00 € | 32.00% |
| 2007 | 11.004.802,86 € | 2.45% |
| 2006 | 10.742.075,15 € | -1.09% |
| 2005 | 10.860.822,43 € | -9.51% |
| 2004 | 12.002.854,80 € | -60.04% |
| 2003 | 30.035.458,37 € | 10.90% |
| 2002 | 27.084.276,92 € | 543.78% |
| 2001 | 4.207.085,93 € | 55.56% |
| 2000 | 2.704.555,67 € | 36.36% |
| 1999 | 1.983.351,96 € | 0.00% |
| 1998 | 1.983.351,96 € | 0.00% |
| 1997 | 1.983.351,96 € | 0.00% |
| 1996 | 1.983.351,96 € | 10.00% |
| 1995 | 1.803.048,33 € | 53.85% |
| 1994 | 1.171.985,62 € | -44.29% |
| 1993 | 2.103.554,39 € | -0.31% |
| 1992 | 2.110.153,50 € | -66.24% |
| 1991 | 6.250.525,89 € | 14.29% |
| 1990 | 5.469.210,15 € | 44.44% |
| 1989 | 3.786.376,26 € | 26.54% |
| 1988 | 2.992.287,90 € | 1.61% |
| 1987 | 2.944.959,31 € | 6.52% |
| 1986 | 2.764.655,68 € | 26.58% |
| 1985 | 2.184.077,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.092.099,68 € | 1.19% |
| 2020 | 41.598.359,71 € | -12.41% |
| 2019 | 47.491.948,22 € | 8.26% |
| 2018 | 43.869.147,97 € | -2.76% |
| 2017 | 45.115.679,91 € | 8.54% |
| 2016 | 41.566.144,31 € | -2.66% |
| 2015 | 42.703.276,67 € | -3.46% |
| 2014 | 44.231.958,57 € | -4.03% |
| 2013 | 46.089.578,18 € | 1.94% |
| 2012 | 45.214.279,55 € | 0.05% |
| 2011 | 45.193.692,28 € | 0.10% |
| 2010 | 45.150.047,79 € | 6.47% |
| 2009 | 42.404.966,31 € | -9.95% |
| 2008 | 47.089.365,10 € | 9.75% |
| 2007 | 42.907.689,90 € | 9.04% |
| 2006 | 39.350.980,67 € | 16.88% |
| 2005 | 33.668.844,48 € | 6.01% |
| 2004 | 31.759.664,82 € | -44.66% |
| 2003 | 57.390.757,78 € | 11.31% |
| 2002 | 51.560.563,65 € | 154.21% |
| 2001 | 20.282.360,29 € | 14.70% |
| 2000 | 17.682.381,33 € | -0.23% |
| 1999 | 17.722.674,98 € | 0.00% |
| 1998 | 17.722.674,98 € | 4.30% |
| 1997 | 16.992.445,28 € | -11.75% |
| 1996 | 19.254.075,17 € | 9.38% |
| 1995 | 17.603.275,33 € | 3.33% |
| 1994 | 17.035.921,30 € | -11.15% |
| 1993 | 19.173.607,73 € | 17.13% |
| 1992 | 16.368.871,18 € | 27.14% |
| 1991 | 12.874.270,17 € | -15.14% |
| 1990 | 15.170.839,59 € | 20.35% |
| 1989 | 12.606.012,19 € | 16.35% |
| 1988 | 10.834.269,90 € | 24.71% |
| 1987 | 8.687.322,46 € | 6.22% |
| 1986 | 8.178.658,04 € | 49.27% |
| 1985 | 5.479.042,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000.894,27 € | 3.40% |
| 2020 | 82.208.672,36 € | 2.46% |
| 2019 | 80.237.879,11 € | 3.08% |
| 2018 | 77.837.148,48 € | 2.72% |
| 2017 | 75.778.610,32 € | 6.47% |
| 2016 | 71.172.353,58 € | -2.30% |
| 2015 | 72.845.566,27 € | 1.57% |
| 2014 | 71.718.553,29 € | -1.27% |
| 2013 | 72.643.140,01 € | 9.30% |
| 2012 | 66.464.893,79 € | -2.83% |
| 2011 | 68.401.153,07 € | -12.34% |
| 2010 | 78.026.725,75 € | -0.69% |
| 2009 | 78.572.604,82 € | 4.46% |
| 2008 | 75.220.046,47 € | 1.69% |
| 2007 | 73.969.529,35 € | 15.58% |
| 2006 | 63.996.605,14 € | 19.35% |
| 2005 | 53.622.195,69 € | -2.66% |
| 2004 | 55.088.964,13 € | 1,987.95% |
| 2003 | 2.638.423,95 € | 8.80% |
| 2002 | 2.425.102,96 € | -94.43% |
| 2001 | 43.554.957,89 € | 1.95% |
| 2000 | 42.723.233,61 € | 6.03% |
| 1999 | 40.295.304,02 € | 6.20% |
| 1998 | 37.941.439,97 € | 3.60% |
| 1997 | 36.623.157,89 € | 10.62% |
| 1996 | 33.107.593,63 € | -1.36% |
| 1995 | 33.563.435,94 € | 14.07% |
| 1994 | 29.424.496,25 € | 4.96% |
| 1993 | 28.033.748,23 € | -5.71% |
| 1992 | 29.729.921,77 € | 25.87% |
| 1991 | 23.619.781,71 € | 2.99% |
| 1990 | 22.934.621,90 € | 10.11% |
| 1989 | 20.829.613,04 € | 36.44% |
| 1988 | 15.266.459,83 € | 16.07% |
| 1987 | 13.153.149,90 € | 17.13% |
| 1986 | 11.229.911,17 € | 22.93% |
| 1985 | 9.135.390,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.812.396,00 € | 4.63% |
| 2020 | 2.688.000,00 € | 2.09% |
| 2019 | 2.632.944,53 € | -1.95% |
| 2018 | 2.685.282,48 € | 50.93% |
| 2017 | 1.779.212,06 € | -8.73% |
| 2016 | 1.949.409,10 € | -12.20% |
| 2015 | 2.220.333,88 € | -13.60% |
| 2014 | 2.569.897,45 € | -21.03% |
| 2013 | 3.254.252,29 € | 19.60% |
| 2012 | 2.721.054,36 € | 6.66% |
| 2011 | 2.551.041,80 € | -10.33% |
| 2010 | 2.844.984,13 € | -25.71% |
| 2009 | 3.829.651,74 € | -38.41% |
| 2008 | 6.218.358,77 € | 25.59% |
| 2007 | 4.951.223,45 € | 61.67% |
| 2006 | 3.062.505,47 € | 19.51% |
| 2005 | 2.562.498,39 € | 9.72% |
| 2004 | 2.335.567,21 € | 577.40% |
| 2003 | 344.783,72 € | 14.61% |
| 2002 | 300.830,23 € | -85.74% |
| 2001 | 2.109.559,70 € | 3.85% |
| 2000 | 2.031.428,12 € | -8.36% |
| 1999 | 2.216.839,16 € | 0.20% |
| 1998 | 2.212.331,57 € | -11.34% |
| 1997 | 2.495.408,27 € | -25.34% |
| 1996 | 3.342.234,32 € | 30.17% |
| 1995 | 2.567.667,13 € | -21.28% |
| 1994 | 3.261.677,53 € | -25.09% |
| 1993 | 4.354.332,70 € | -7.29% |
| 1992 | 4.696.915,61 € | 313.44% |
| 1991 | 1.136.067,49 € | 9.90% |
| 1990 | 1.033.752,84 € | -0.58% |
| 1989 | 1.039.750,94 € | 11.61% |
| 1988 | 931.568,76 € | 30.86% |
| 1987 | 711.898,84 € | 142.97% |
| 1986 | 292.993,40 € | 83.16% |
| 1985 | 159.967,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.436,28 € | -99.93% |
| 2018 | 12.876.334,79 € | 435.92% |
| 2017 | 2.402.658,07 € | 633.68% |
| 2016 | 327.479,03 € | -87.48% |
| 2015 | 2.614.817,24 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 260.279,30 € | 576.89% |
| 2012 | 38.452,46 € | -46.23% |
| 2011 | 71.517,40 € | -14.37% |
| 2010 | 83.515,00 € | -73.35% |
| 2009 | 313.432,55 € | 17,312.92% |
| 2008 | 1.800,00 € | -99.87% |
| 2007 | 1.429.269,55 € | -55.07% |
| 2006 | 3.180.801,80 € | 443.29% |
| 2005 | 585.471,43 € | 5,602.82% |
| 2004 | 10.266,35 € | -99.72% |
| 2003 | 3.615.649,11 € | -68.37% |
| 2002 | 11.431.588,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.969.862,92 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.207.084,73 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 1.202.036,23 € | -50.00% |
| 1993 | 2.404.060,44 € | -20.00% |
| 1992 | 3.005.060,52 € | 399.99% |
| 1991 | 601.024,12 € | -91.13% |
| 1990 | 6.778.758,43 € | -7.02% |
| 1989 | 7.290.276,83 € | 333.20% |
| 1988 | 1.682.893,99 € | 69,902.45% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.931.362,21 € | -41.05% |
| 2020 | 18.544.923,49 € | 60.86% |
| 2019 | 11.528.567,01 € | 107.26% |
| 2018 | 5.562.238,82 € | 82.13% |
| 2017 | 3.054.006,56 € | 220.50% |
| 2016 | 952.899,97 € | -81.46% |
| 2015 | 5.140.275,41 € | 1,701.97% |
| 2014 | 285.258,92 € | -85.18% |
| 2013 | 1.924.278,46 € | 31.64% |
| 2012 | 1.461.828,11 € | -84.81% |
| 2011 | 9.620.735,84 € | -70.25% |
| 2010 | 32.340.090,83 € | -47.17% |
| 2009 | 61.212.491,82 € | 670.91% |
| 2008 | 7.940.295,43 € | 47.80% |
| 2007 | 5.372.503,30 € | -61.66% |
| 2006 | 14.014.303,01 € | 139.58% |
| 2005 | 5.849.464,71 € | 304.20% |
| 2004 | 1.447.170,05 € | 179.19% |
| 2003 | 518.343,66 € | -6.91% |
| 2002 | 556.837,68 € | 440.46% |
| 2001 | 103.030,66 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 10.363.112,67 € | 254.17% |
| 1998 | 2.926.009,91 € | -33.84% |
| 1997 | 4.422.775,95 € | 24.35% |
| 1996 | 3.556.669,43 € | 5,917,819.18% |
| 1995 | 60,10 € | -99.98% |
| 1994 | 360.667,36 € | -84.82% |
| 1993 | 2.375.699,76 € | -56.75% |
| 1992 | 5.492.659,44 € | 118.90% |
| 1991 | 2.509.237,56 € | 943.68% |
| 1990 | 240.422,87 € | -93.12% |
| 1989 | 3.492.388,78 € | -15.82% |
| 1988 | 4.148.513,41 € | 77.59% |
| 1987 | 2.335.959,76 € | 1,096.41% |
| 1986 | 195.247,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.000,00 € | -21.53% |
| 2020 | 678.000,00 € | 72.78% |
| 2019 | 392.400,00 € | -20.53% |
| 2018 | 493.800,00 € | 15.92% |
| 2017 | 426.000,00 € | -6.64% |
| 2016 | 456.300,00 € | -9.43% |
| 2015 | 503.800,00 € | -11.75% |
| 2014 | 570.900,00 € | 8.43% |
| 2013 | 526.493,79 € | -10.92% |
| 2012 | 591.058,40 € | 7.60% |
| 2011 | 549.298,79 € | -11.02% |
| 2010 | 617.297,82 € | 10.87% |
| 2009 | 556.793,98 € | 8.55% |
| 2008 | 512.940,48 € | 2.77% |
| 2007 | 499.129,34 € | -46.01% |
| 2006 | 924.412,78 € | 70.04% |
| 2005 | 543.635,46 € | 4.06% |
| 2004 | 522.412,54 € | -95.64% |
| 2003 | 11.992.532,12 € | -21.74% |
| 2002 | 15.324.075,36 € | 2,449.71% |
| 2001 | 601.012,10 € | 0.00% |
| 2000 | 601.012,10 € | -98.57% |
| 1999 | 41.943.311,84 € | 6,878.78% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | 0.00% |
| 1996 | 601.012,10 € | 36.52% |
| 1995 | 440.241,37 € | 102.07% |
| 1994 | 217.866,89 € | -54.69% |
| 1993 | 480.809,68 € | -5.88% |
| 1992 | 510.866,30 € | 32.81% |
| 1991 | 384.647,75 € | -52.23% |
| 1990 | 805.142,29 € | 123.27% |
| 1989 | 360.607,26 € | 0.00% |
| 1988 | 360.607,26 € | 71.43% |
| 1987 | 210.354,24 € | 40.00% |
| 1986 | 150.253,03 € | 27.55% |
| 1985 | 117.798,37 € | |
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 € | -100.00% |
| 2014 | 4.756.254,68 € | -46.14% |
| 2013 | 8.831.560,08 € | -4.91% |
| 2012 | 9.287.287,35 € | -10.46% |
| 2011 | 10.372.093,53 € | -58.42% |
| 2010 | 24.943.440,79 € | 223.74% |
| 2009 | 7.704.760,35 € | -50.42% |
| 2008 | 15.540.257,62 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 15.093.902,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 180.529.734,13 € | -3.93% |
| 2002 | 187.922.184,87 € | 1,463.38% |
| 2001 | 12.020.242,09 € | 13.95% |
| 2000 | 10.549.046,36 € | 258.21% |
| 1999 | 2.944.959,31 € | -65.00% |
| 1998 | 8.414.169,46 € | -12.61% |
| 1997 | 9.628.035,64 € | 14.43% |
| 1996 | 8.414.169,46 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.706.658,01 € | -19.05% |
| 1993 | 34.227.639,34 € | 279.41% |
| 1992 | 9.021.197,70 € | 158.43% |
| 1991 | 3.490.703,90 € | 19,360,431.89% |
| 1990 | 18,03 € | -100.00% |
| 1989 | 33.440.133,09 € | 139.66% |
| 1988 | 13.953.395,08 € | 88.83% |
| 1987 | 7.389.577,07 € | 400.00% |
| 1986 | 1.477.915,41 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.451.540,74 € | 0.00% |
| 2020 | 75.451.540,74 € | 16.26% |
| 2019 | 64.900.950,95 € | -0.30% |
| 2018 | 65.095.746,01 € | 4.70% |
| 2017 | 62.172.057,06 € | -3.19% |
| 2016 | 64.217.881,38 € | -0.17% |
| 2015 | 64.330.083,72 € | -1.67% |
| 2014 | 65.424.612,21 € | 0.01% |
| 2013 | 65.415.708,09 € | 5.85% |
| 2012 | 61.803.049,97 € | -5.54% |
| 2011 | 65.427.937,25 € | -3.98% |
| 2010 | 68.142.377,44 € | 1.86% |
| 2009 | 66.896.528,70 € | 11.13% |
| 2008 | 60.198.336,65 € | 5.14% |
| 2007 | 57.255.792,68 € | 0.57% |
| 2006 | 56.929.408,99 € | 8.24% |
| 2005 | 52.596.632,93 € | 3.95% |
| 2004 | 50.598.308,08 € | -21.95% |
| 2003 | 64.827.269,55 € | 10.38% |
| 2002 | 58.728.456,20 € | 31.82% |
| 2001 | 44.551.305,34 € | 10.35% |
| 2000 | 40.373.835,95 € | -5.40% |
| 1999 | 42.676.532,21 € | 10.86% |
| 1998 | 38.494.995,48 € | 2.74% |
| 1997 | 37.466.819,76 € | 6.02% |
| 1996 | 35.339.355,62 € | 1.69% |
| 1995 | 34.753.403,51 € | 6.18% |
| 1994 | 32.731.577,89 € | -8.27% |
| 1993 | 35.683.659,98 € | 6.71% |
| 1992 | 33.438.477,93 € | 24.18% |
| 1991 | 26.927.610,43 € | 4.85% |
| 1990 | 25.681.058,77 € | -2.09% |
| 1989 | 26.228.325,14 € | 4.10% |
| 1988 | 25.196.473,96 € | 22.31% |
| 1987 | 20.600.165,28 € | 17.91% |
| 1986 | 17.471.476,76 € | 2.82% |
| 1985 | 16.992.354,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.004.120,34 € | 2.19% |
| 2020 | 130.150.271,39 € | 4.78% |
| 2019 | 124.207.660,04 € | 5.55% |
| 2018 | 117.672.920,16 € | 2.08% |
| 2017 | 115.279.970,53 € | 3.72% |
| 2016 | 111.145.273,93 € | -1.99% |
| 2015 | 113.403.105,45 € | 0.52% |
| 2014 | 112.821.546,31 € | 2.09% |
| 2013 | 110.513.004,88 € | 5.17% |
| 2012 | 105.076.106,28 € | -5.49% |
| 2011 | 111.178.617,27 € | 1.07% |
| 2010 | 110.001.938,43 € | -0.80% |
| 2009 | 110.886.385,89 € | 9.93% |
| 2008 | 100.870.269,21 € | 13.44% |
| 2007 | 88.918.696,83 € | 3.39% |
| 2006 | 86.004.510,76 € | 12.68% |
| 2005 | 76.325.334,94 € | 1.78% |
| 2004 | 74.991.627,83 € | 1,171.79% |
| 2003 | 5.896.559,13 € | -3.34% |
| 2002 | 6.100.041,19 € | -89.07% |
| 2001 | 55.812.805,09 € | 2.68% |
| 2000 | 54.358.525,02 € | 3.66% |
| 1999 | 52.438.333,86 € | 18.43% |
| 1998 | 44.278.556,34 € | 5.73% |
| 1997 | 41.878.168,84 € | 3.28% |
| 1996 | 40.549.479,93 € | 10.61% |
| 1995 | 36.658.813,02 € | 11.84% |
| 1994 | 32.777.614,53 € | 8.19% |
| 1993 | 30.296.949,20 € | 6.08% |
| 1992 | 28.560.985,94 € | 24.64% |
| 1991 | 22.915.067,01 € | -2.98% |
| 1990 | 23.619.309,56 € | 13.57% |
| 1989 | 20.797.129,60 € | 62.93% |
| 1988 | 12.764.636,95 € | 30.64% |
| 1987 | 9.771.184,61 € | 14.84% |
| 1986 | 8.508.500,97 € | 52.50% |
| 1985 | 5.579.373,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.530,00 € | 141.64% |
| 2020 | 3.530,00 € | 2,285.30% |
| 2019 | 147,99 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 19.765,76 € | -83.77% |
| 2015 | 121.750,56 € | -77.37% |
| 2014 | 538.065,33 € | -26.13% |
| 2013 | 728.430,44 € | -24.78% |
| 2012 | 968.373,04 € | 69.38% |
| 2011 | 571.724,70 € | 85.02% |
| 2010 | 309.010,82 € | -43.21% |
| 2009 | 544.098,47 € | -75.37% |
| 2008 | 2.209.252,09 € | -18.52% |
| 2007 | 2.711.498,31 € | 0.51% |
| 2006 | 2.697.632,37 € | -15.37% |
| 2005 | 3.187.548,15 € | -22.83% |
| 2004 | 4.130.542,44 € | -55.70% |
| 2003 | 9.324.961,96 € | 12.87% |
| 2002 | 8.261.848,17 € | -13.18% |
| 2001 | 9.516.100,50 € | 34.83% |
| 2000 | 7.057.658,88 € | -4.71% |
| 1999 | 7.406.458,98 € | -15.65% |
| 1998 | 8.781.135,98 € | -5.74% |
| 1997 | 9.315.687,62 € | -18.44% |
| 1996 | 11.421.225,03 € | 16.13% |
| 1995 | 9.834.820,71 € | -3.63% |
| 1994 | 10.204.932,77 € | 3.90% |
| 1993 | 9.822.031,23 € | 21.03% |
| 1992 | 8.115.410,17 € | 3.68% |
| 1991 | 7.827.276,43 € | 54.88% |
| 1990 | 5.053.642,18 € | -16.23% |
| 1989 | 6.033.078,90 € | 143.23% |
| 1988 | 2.480.441,23 € | 2.26% |
| 1987 | 2.425.714,45 € | -9.62% |
| 1986 | 2.683.766,25 € | -5.17% |
| 1985 | 2.830.187,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.129.832,18 € | -3.29% |
| 2020 | 28.052.543,26 € | 8.31% |
| 2019 | 25.900.267,15 € | 0.35% |
| 2018 | 25.808.902,61 € | -2.74% |
| 2017 | 26.534.879,37 € | 2.74% |
| 2016 | 25.826.397,74 € | 7.62% |
| 2015 | 23.998.400,67 € | 0.14% |
| 2014 | 23.965.026,26 € | -2.69% |
| 2013 | 24.626.538,81 € | 24.53% |
| 2012 | 19.774.908,12 € | 8.39% |
| 2011 | 18.243.719,43 € | -13.02% |
| 2010 | 20.974.628,62 € | 1.48% |
| 2009 | 20.668.572,62 € | 30.48% |
| 2008 | 15.840.741,76 € | 14.13% |
| 2007 | 13.880.018,81 € | 22.16% |
| 2006 | 11.361.936,41 € | 8.05% |
| 2005 | 10.515.771,25 € | 14.92% |
| 2004 | 9.150.188,75 € | -52.80% |
| 2003 | 19.385.903,56 € | -38.28% |
| 2002 | 31.410.487,52 € | 155.51% |
| 2001 | 12.293.079,90 € | 18.89% |
| 2000 | 10.339.520,71 € | -24.43% |
| 1999 | 13.682.244,32 € | 23.39% |
| 1998 | 11.088.956,68 € | 8.79% |
| 1997 | 10.193.069,34 € | 16.92% |
| 1996 | 8.718.064,49 € | 6.24% |
| 1995 | 8.206.252,65 € | 10.29% |
| 1994 | 7.440.763,32 € | -4.64% |
| 1993 | 7.803.158,91 € | 4.23% |
| 1992 | 7.486.193,75 € | 134.75% |
| 1991 | 3.188.970,23 € | 8.93% |
| 1990 | 2.927.529,96 € | 21.62% |
| 1989 | 2.407.053,48 € | -40.91% |
| 1988 | 4.073.401,64 € | 92.37% |
| 1987 | 2.117.491,56 € | 17.24% |
| 1986 | 1.806.049,76 € | -28.04% |
| 1985 | 2.509.684,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 0.00% |
| 2020 | 600.000,00 € | |
| 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 € | |
| 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 | 25.785.628,30 € | -17.11% |
| 2020 | 31.109.136,53 € | 6.70% |
| 2019 | 29.156.625,85 € | -47.38% |
| 2018 | 55.411.653,77 € | 147.87% |
| 2017 | 22.355.219,61 € | 206.97% |
| 2016 | 7.282.513,54 € | -51.15% |
| 2015 | 14.907.078,31 € | 77.65% |
| 2014 | 8.391.470,82 € | -31.29% |
| 2013 | 12.213.587,37 € | -29.89% |
| 2012 | 17.420.398,39 € | -61.33% |
| 2011 | 45.051.407,82 € | -18.90% |
| 2010 | 55.549.919,34 € | -21.08% |
| 2009 | 70.387.275,48 € | 332.55% |
| 2008 | 16.272.617,47 € | -30.43% |
| 2007 | 23.391.501,43 € | 49.95% |
| 2006 | 15.599.504,63 € | -1.80% |
| 2005 | 15.885.260,10 € | 86.52% |
| 2004 | 8.516.500,10 € | 993.68% |
| 2003 | 778.703,14 € | -64.10% |
| 2002 | 2.169.249,83 € | -79.94% |
| 2001 | 10.815.408,36 € | 14.80% |
| 2000 | 9.420.756,85 € | -76.56% |
| 1999 | 40.193.563,36 € | 304.43% |
| 1998 | 9.938.351,41 € | -46.22% |
| 1997 | 18.478.153,03 € | 69.23% |
| 1996 | 10.919.194,20 € | 554.85% |
| 1995 | 1.667.424,89 € | -93.51% |
| 1994 | 25.681.154,38 € | -31.50% |
| 1993 | 37.488.997,45 € | 64.44% |
| 1992 | 22.798.612,73 € | 69.22% |
| 1991 | 13.472.545,61 € | 9.19% |
| 1990 | 12.339.180,48 € | -71.49% |
| 1989 | 43.284.035,59 € | 70.12% |
| 1988 | 25.443.632,40 € | 82.88% |
| 1987 | 13.912.793,70 € | 168.83% |
| 1986 | 5.175.291,46 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.499.385,44 € | -10.65% |
| 2020 | 1.678.050,46 € | 94.17% |
| 2019 | 864.229,83 € | 103.95% |
| 2018 | 423.743,37 € | -23.48% |
| 2017 | 553.790,61 € | -8.49% |
| 2016 | 605.153,92 € | 173.33% |
| 2015 | 221.398,72 € | -64.00% |
| 2014 | 615.000,40 € | -61.71% |
| 2013 | 1.606.227,77 € | -75.49% |
| 2012 | 6.553.955,73 € | 539.06% |
| 2011 | 1.025.569,57 € | -52.15% |
| 2010 | 2.143.523,17 € | -75.99% |
| 2009 | 8.926.538,72 € | -48.90% |
| 2008 | 17.469.470,68 € | 116.89% |
| 2007 | 8.054.481,41 € | 323.47% |
| 2006 | 1.902.030,79 € | -9.06% |
| 2005 | 2.091.464,77 € | -42.81% |
| 2004 | 3.657.087,80 € | 613.80% |
| 2003 | 512.341,54 € | -8.97% |
| 2002 | 562.847,64 € | -57.86% |
| 2001 | 1.335.510,94 € | 18.37% |
| 2000 | 1.128.289,51 € | -61.91% |
| 1999 | 2.962.360,67 € | 111.32% |
| 1998 | 1.401.827,97 € | 42.66% |
| 1997 | 982.654,79 € | -32.58% |
| 1996 | 1.457.454,35 € | 529.82% |
| 1995 | 231.407,69 € | -93.95% |
| 1994 | 3.822.582,59 € | 54.47% |
| 1993 | 2.474.649,82 € | 159.78% |
| 1992 | 952.604,19 € | 19.62% |
| 1991 | 796.341,04 € | -67.52% |
| 1990 | 2.451.459,26 € | -14.49% |
| 1989 | 2.866.827,74 € | 138.50% |
| 1988 | 1.202.024,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 338.591,90 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.000,00 € | -21.53% |
| 2020 | 678.000,00 € | 71.47% |
| 2019 | 395.400,00 € | -19.93% |
| 2018 | 493.800,00 € | 15.75% |
| 2017 | 426.620,00 € | -6.50% |
| 2016 | 456.300,00 € | -9.43% |
| 2015 | 503.800,00 € | -11.75% |
| 2014 | 570.900,00 € | 9.05% |
| 2013 | 523.500,00 € | -11.88% |
| 2012 | 594.058,40 € | 9.35% |
| 2011 | 543.261,30 € | 3.65% |
| 2010 | 524.129,52 € | -5.98% |
| 2009 | 557.493,12 € | 7.74% |
| 2008 | 517.437,96 € | 4.30% |
| 2007 | 496.125,28 € | 0.24% |
| 2006 | 494.917,23 € | -8.86% |
| 2005 | 543.009,31 € | 3.91% |
| 2004 | 522.561,80 € | -97.13% |
| 2003 | 18.209.453,79 € | 13.55% |
| 2002 | 16.036.758,61 € | 2,114.35% |
| 2001 | 724.219,59 € | 0.00% |
| 2000 | 724.219,59 € | 3.66% |
| 1999 | 698.676,57 € | 16.25% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | 0.00% |
| 1996 | 601.012,10 € | 2.04% |
| 1995 | 588.991,86 € | 22.50% |
| 1994 | 480.809,68 € | 0.00% |
| 1993 | 480.809,68 € | -5.88% |
| 1992 | 510.866,30 € | 32.81% |
| 1991 | 384.647,75 € | 0.00% |
| 1990 | 384.647,75 € | 6.67% |
| 1989 | 360.607,26 € | 0.00% |
| 1988 | 360.607,26 € | 71.43% |
| 1987 | 210.354,24 € | 0.00% |
| 1986 | 210.354,24 € | 0.00% |
| 1985 | 210.354,24 € | |
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 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.931.101,33 € | -40.87% |
| 2015 | 16.794.564,17 € | -1.13% |
| 2014 | 16.987.099,04 € | -33.99% |
| 2013 | 25.733.624,18 € | 165.81% |
| 2012 | 9.681.069,51 € | -21.15% |
| 2011 | 12.278.126,30 € | 15.84% |
| 2010 | 10.599.351,37 € | 5.62% |
| 2009 | 10.035.037,56 € | -40.11% |
| 2008 | 16.755.395,73 € | -12.43% |
| 2007 | 19.133.580,05 € | -1.87% |
| 2006 | 19.497.980,02 € | 4.06% |
| 2005 | 18.736.476,41 € | -0.01% |
| 2004 | 18.738.239,91 € | -88.84% |
| 2003 | 167.946.815,53 € | -2.73% |
| 2002 | 172.659.220,49 € | 1,044.64% |
| 2001 | 15.084.157,65 € | 11.97% |
| 2000 | 13.471.354,03 € | -9.98% |
| 1999 | 14.964.505,11 € | 38.57% |
| 1998 | 10.799.412,21 € | 7.37% |
| 1997 | 10.058.333,07 € | 19.23% |
| 1996 | 8.435.799,65 € | 10.71% |
| 1995 | 7.619.685,77 € | 14.20% |
| 1994 | 6.671.940,27 € | -5.51% |
| 1993 | 7.060.782,57 € | 159.74% |
| 1992 | 2.718.360,64 € | 80.26% |
| 1991 | 1.508.043,84 € | 3.48% |
| 1990 | 1.457.312,79 € | -70.17% |
| 1989 | 4.884.719,21 € | 281.47% |
| 1988 | 1.280.490,28 € | -35.89% |
| 1987 | 1.997.190,95 € | 14.35% |
| 1986 | 1.746.613,30 € | 9.52% |
| 1985 | 1.594.773,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vigo
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 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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