Presupuestos Municipales Ayuntamiento de Vícar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vícar 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 Vícar en 2021
| Presupuesto municipal Ayuntamiendo de Vícar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.308.994,00 € | 36.85% | Gastos personal | 10.169.490,86 € | 40.26% |
| Impuestos indirectos | 800.000,00 € | 3.17% | Gastos bienes y servicios | 9.460.685,94 € | 37.45% |
| Tasas y otros ingresos | 5.414.421,75 € | 21.43% | Gastos financieros | 156.069,03 € | 0.62% |
| Transferencias Corrientes | 9.586.750,33 € | 37.95% | Transferencias Corrientes | 1.595.208,00 € | 6.31% |
| Ingresos Patrimoniales | 1.000,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.661.929,75 € | 6.58% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 559.000,00 € | 2.21% |
| Activos financieros | 151.000,00 € | 0.60% | Activos financieros | 111.000,00 € | 0.44% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.548.782,50 € | 6.13% |
| Total | 25.262.166,08 € | 100% | Total | 25.262.166,08 € | 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 Vícar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.262.166,08 € | 0.76% | 25.262.166,08 € | 0.76% | |
| 2020 | 25.071.850,88 € | -2.07% | 25.071.850,88 € | 4.53% | |
| 2019 | 25.601.294,66 € | 7.02% | 23.985.126,32 € | 7.71% | |
| 2018 | 23.921.737,07 € | 9.02% | 22.268.939,86 € | 11.01% | |
| 2017 | 21.942.397,38 € | -9.12% | 20.059.630,04 € | 4.22% | |
| 2016 | 24.145.631,09 € | 3.41% | 19.246.887,35 € | -2.98% | |
| 2015 | 23.350.195,66 € | -6.47% | 19.838.771,55 € | -7.96% | |
| 2014 | 24.966.204,67 € | 12.72% | 21.554.224,52 € | 0.74% | |
| 2013 | 22.149.013,05 € | -42.85% | 21.396.797,87 € | -9.42% | |
| 2012 | 38.758.119,69 € | 45.04% | 23.622.643,90 € | 1.92% | |
| 2011 | 26.722.398,26 € | -19.48% | 23.178.494,20 € | -21.84% | |
| 2010 | 33.187.883,22 € | -6.43% | 29.654.161,53 € | 0.31% | |
| 2009 | 35.466.660,36 € | 1.80% | 29.561.986,86 € | -11.77% | |
| 2008 | 34.839.942,70 € | 18.01% | 33.504.250,18 € | -1.47% | |
| 2007 | 29.522.312,15 € | -10.60% | 34.005.650,89 € | 1.72% | |
| 2006 | 33.024.425,68 € | -33.99% | 33.431.479,25 € | -28.37% | |
| 2005 | 50.031.084,71 € | 114.12% | 46.672.343,41 € | 112.58% | |
| 2004 | 23.366.000,65 € | 351.79% | 21.954.810,24 € | 572.97% | |
| 2003 | 5.171.890,60 € | 20.59% | 3.262.359,20 € | 22.58% | |
| 2002 | 4.288.687,61 € | -63.37% | 2.661.440,77 € | -77.27% | |
| 2000 | 11.707.923,93 € | 18.62% | 11.707.923,93 € | 18.62% | |
| 1999 | 9.869.820,79 € | 4.66% | 9.869.820,79 € | 4.66% | |
| 1998 | 9.430.760,44 € | 18.22% | 9.430.760,41 € | 18.22% | |
| 1997 | 7.977.111,05 € | 29.42% | 7.977.111,05 € | 29.42% | |
| 1996 | 6.163.844,90 € | 65.14% | 6.163.844,91 € | 65.14% | |
| 1995 | 3.732.574,48 € | 0.00% | 3.732.574,47 € | 0.00% | |
| 1994 | 3.732.574,48 € | -7.06% | 3.732.574,47 € | -7.06% | |
| 1993 | 4.015.966,84 € | 16.65% | 4.015.966,83 € | 16.65% | |
| 1992 | 3.442.729,55 € | 37.12% | 3.442.729,55 € | 37.12% | |
| 1991 | 2.510.734,07 € | 1.06% | 2.510.734,08 € | 1.06% | |
| 1990 | 2.484.397,73 € | 40.41% | 2.484.397,74 € | 40.41% | |
| 1989 | 1.769.344,37 € | 14.63% | 1.769.344,38 € | 14.63% | |
| 1988 | 1.543.487,06 € | 41.17% | 1.543.487,06 € | 41.17% | |
| 1987 | 1.093.381,41 € | 26.64% | 1.093.381,41 € | 26.64% | |
| 1986 | 863.374,94 € | -2.08% | 863.374,95 € | -2.08% | |
| 1985 | 881.717,01 € | 881.717,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.308.994,00 € | 2.45% |
| 2020 | 9.086.194,03 € | -0.53% |
| 2019 | 9.134.252,91 € | 1.15% |
| 2018 | 9.030.427,31 € | -1.36% |
| 2017 | 9.155.301,61 € | -12.52% |
| 2016 | 10.465.133,18 € | 1.13% |
| 2015 | 10.347.850,03 € | 0.32% |
| 2014 | 10.315.200,16 € | 6.45% |
| 2013 | 9.689.737,20 € | 0.52% |
| 2012 | 9.639.536,73 € | 10.55% |
| 2011 | 8.719.438,55 € | 11.03% |
| 2010 | 7.852.937,38 € | 6.77% |
| 2009 | 7.354.699,60 € | 18.70% |
| 2008 | 6.196.291,27 € | 20.27% |
| 2007 | 5.152.134,24 € | 5.40% |
| 2006 | 4.888.394,97 € | 4.99% |
| 2005 | 4.656.024,22 € | 14.06% |
| 2004 | 4.082.120,85 € | 328.30% |
| 2003 | 953.092,71 € | -14.80% |
| 2002 | 1.118.593,71 € | -63.61% |
| 2000 | 3.074.176,91 € | 54.67% |
| 1999 | 1.987.547,03 € | 4.90% |
| 1998 | 1.894.643,49 € | -4.04% |
| 1997 | 1.974.441,41 € | 26.63% |
| 1996 | 1.559.205,70 € | 26.79% |
| 1995 | 1.229.719,66 € | 0.00% |
| 1994 | 1.229.719,66 € | 6.57% |
| 1993 | 1.153.943,24 € | 25.33% |
| 1992 | 920.750,54 € | 30.16% |
| 1991 | 707.391,25 € | 10.41% |
| 1990 | 640.678,90 € | 53.38% |
| 1989 | 417.703,41 € | 71.67% |
| 1988 | 243.320,74 € | 44.18% |
| 1987 | 168.762,44 € | 18.53% |
| 1986 | 142.381,36 € | -10.39% |
| 1985 | 158.892,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | 113.33% |
| 2020 | 375.000,00 € | -48.33% |
| 2019 | 725.798,66 € | 118.54% |
| 2018 | 332.107,60 € | 76.64% |
| 2017 | 188.010,01 € | -29.87% |
| 2016 | 268.086,94 € | 331.07% |
| 2015 | 62.190,35 € | -33.39% |
| 2014 | 93.364,03 € | -99.13% |
| 2013 | 10.709.595,08 € | 8,020.43% |
| 2012 | 131.884,64 € | 55.54% |
| 2011 | 84.791,57 € | 2.04% |
| 2010 | 83.093,13 € | -60.10% |
| 2009 | 208.237,73 € | -61.99% |
| 2008 | 547.905,35 € | -47.60% |
| 2007 | 1.045.698,71 € | -54.21% |
| 2006 | 2.283.588,21 € | 13.88% |
| 2005 | 2.005.338,51 € | 37.71% |
| 2004 | 1.456.186,27 € | -50.05% |
| 2003 | 2.915.221,03 € | -21.85% |
| 2002 | 3.730.482,66 € | 392.62% |
| 2000 | 757.275,25 € | 4.13% |
| 1999 | 727.224,65 € | 0.00% |
| 1998 | 727.224,65 € | 149.48% |
| 1997 | 291.490,87 € | 21.25% |
| 1996 | 240.404,84 € | 13.96% |
| 1995 | 210.955,25 € | 0.00% |
| 1994 | 210.955,25 € | 0.00% |
| 1993 | 210.955,25 € | 16.61% |
| 1992 | 180.904,64 € | 50.27% |
| 1991 | 120.382,72 € | 33.53% |
| 1990 | 90.151,82 € | 9.53% |
| 1989 | 82.309,47 € | 23.19% |
| 1988 | 66.812,45 € | 38.35% |
| 1987 | 48.291,32 € | 22.67% |
| 1986 | 39.366,29 € | 7.28% |
| 1985 | 36.694,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.414.421,75 € | 2.41% |
| 2020 | 5.287.203,60 € | 8.29% |
| 2019 | 4.882.530,84 € | 14.83% |
| 2018 | 4.252.123,38 € | 1.88% |
| 2017 | 4.173.790,73 € | 6.70% |
| 2016 | 3.911.573,23 € | 12.52% |
| 2015 | 3.476.245,21 € | 8.80% |
| 2014 | 3.195.092,03 € | -23.51% |
| 2013 | 4.176.969,12 € | -3.66% |
| 2012 | 4.335.545,37 € | 11.94% |
| 2011 | 3.873.077,50 € | 8.72% |
| 2010 | 3.562.450,44 € | -5.45% |
| 2009 | 3.767.891,32 € | -22.01% |
| 2008 | 4.831.056,68 € | 0.49% |
| 2007 | 4.807.697,17 € | -24.19% |
| 2006 | 6.341.756,06 € | -18.83% |
| 2005 | 7.812.886,48 € | 20.30% |
| 2004 | 6.494.730,86 € | 125.85% |
| 2003 | 2.875.710,05 € | 14.75% |
| 2002 | 2.505.986,12 € | 22.46% |
| 2000 | 2.046.446,22 € | 5.35% |
| 1999 | 1.942.471,12 € | 15.32% |
| 1998 | 1.684.346,23 € | 55.26% |
| 1997 | 1.084.826,85 € | 5.25% |
| 1996 | 1.030.735,76 € | 55.77% |
| 1995 | 661.714,33 € | 0.00% |
| 1994 | 661.714,33 € | 1.85% |
| 1993 | 649.694,08 € | 7.88% |
| 1992 | 602.214,13 € | 17.06% |
| 1991 | 514.466,36 € | 6.20% |
| 1990 | 484.415,76 € | 33.55% |
| 1989 | 362.710,80 € | 29.88% |
| 1988 | 279.259,07 € | 19.57% |
| 1987 | 233.553,30 € | 19.25% |
| 1986 | 195.859,18 € | 22.47% |
| 1985 | 159.929,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.586.750,33 € | -0.88% |
| 2020 | 9.671.453,25 € | -10.07% |
| 2019 | 10.754.510,48 € | 13.12% |
| 2018 | 9.507.113,32 € | 14.07% |
| 2017 | 8.334.442,76 € | -11.25% |
| 2016 | 9.390.773,63 € | 12.56% |
| 2015 | 8.342.811,73 € | -15.00% |
| 2014 | 9.815.636,54 € | 19.69% |
| 2013 | 8.200.769,97 € | -10.46% |
| 2012 | 9.158.314,06 € | 18.33% |
| 2011 | 7.739.555,15 € | 2.30% |
| 2010 | 7.565.505,36 € | -24.05% |
| 2009 | 9.961.555,73 € | -31.12% |
| 2008 | 14.461.945,31 € | 77.20% |
| 2007 | 8.161.353,01 € | 28.91% |
| 2006 | 6.330.861,98 € | 61.63% |
| 2005 | 3.916.887,62 € | 29.47% |
| 2004 | 3.025.385,71 € | 66,895.27% |
| 2003 | 4.515,82 € | 257.47% |
| 2002 | 1.263,29 € | -99.94% |
| 2000 | 2.079.501,88 € | -24.16% |
| 1999 | 2.741.817,22 € | 28.27% |
| 1998 | 2.137.515,90 € | 26.23% |
| 1997 | 1.693.412,85 € | 50.67% |
| 1996 | 1.123.892,64 € | 10.00% |
| 1995 | 1.021.720,58 € | 0.00% |
| 1994 | 1.021.720,58 € | 0.00% |
| 1993 | 1.021.720,58 € | 0.59% |
| 1992 | 1.015.710,46 € | 29.09% |
| 1991 | 786.845,05 € | 26.15% |
| 1990 | 623.736,37 € | 10.64% |
| 1989 | 563.749,35 € | 40.88% |
| 1988 | 400.149,91 € | 8.12% |
| 1987 | 370.099,31 € | 26.97% |
| 1986 | 291.490,87 € | 25.74% |
| 1985 | 231.814,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 545.58% |
| 2019 | 154,90 € | -31.74% |
| 2018 | 226,92 € | 55.48% |
| 2017 | 145,95 € | -62.03% |
| 2016 | 384,37 € | -75.02% |
| 2015 | 1.538,46 € | 176.91% |
| 2014 | 555,59 € | -84.77% |
| 2013 | 3.648,30 € | -44.45% |
| 2012 | 6.567,48 € | -5.26% |
| 2011 | 6.931,98 € | -86.57% |
| 2010 | 51.629,76 € | 147.46% |
| 2009 | 20.864,25 € | -70.02% |
| 2008 | 69.593,21 € | -61.90% |
| 2007 | 182.638,86 € | -37.08% |
| 2006 | 290.255,16 € | 8,995.46% |
| 2005 | 3.191,21 € | 646.99% |
| 2004 | 427,21 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.502.530,26 € | 12,400.00% |
| 2000 | 12.020,24 € | -60.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 400.00% |
| 1996 | 6.010,12 € | -80.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | -43.35% |
| 1985 | 10.609,47 € | |
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 € | -100.00% |
| 2008 | 1.683.472,70 € | -15.83% |
| 2007 | 2.000.000,00 € | -42.44% |
| 2006 | 3.474.825,01 € | -56.56% |
| 2005 | 8.000.000,00 € | 98.32% |
| 2004 | 4.033.978,00 € | 104.25% |
| 2003 | 1.975.013,87 € | -77.08% |
| 2002 | 8.617.799,85 € | 473.55% |
| 2000 | 1.502.530,26 € | 4,900.00% |
| 1999 | 30.050,61 € | -98.26% |
| 1998 | 1.724.904,74 € | -13.03% |
| 1997 | 1.983.339,94 € | 30.45% |
| 1996 | 1.520.335,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.025,30 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 500.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 676.897,14 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.030.515,00 € | -27.76% |
| 2014 | 1.426.451,75 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.580.150,81 € | -25.33% |
| 2011 | 4.794.641,81 € | -47.67% |
| 2010 | 9.162.037,04 € | -6.43% |
| 2009 | 9.791.901,78 € | 40.00% |
| 2008 | 6.994.282,73 € | -14.03% |
| 2007 | 8.135.304,36 € | 6.30% |
| 2006 | 7.653.282,43 € | -39.29% |
| 2005 | 12.606.364,07 € | 199.30% |
| 2004 | 4.211.916,55 € | 9,693.79% |
| 2003 | 43.006,01 € | 25.54% |
| 2002 | 34.256,87 € | -95.29% |
| 2000 | 727.224,65 € | -46.25% |
| 1999 | 1.352.878,25 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 184.420,56 € | 53.42% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | -50.00% |
| 1993 | 240.404,84 € | 0.00% |
| 1992 | 240.404,84 € | 300.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.818,22 € | -81.19% |
| 1987 | 57.512,71 € | -21.08% |
| 1986 | 72.872,80 € | 267.21% |
| 1985 | 19.845,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | 0.00% |
| 2020 | 151.000,00 € | 45.13% |
| 2019 | 104.046,87 € | -15.30% |
| 2018 | 122.841,40 € | 35.43% |
| 2017 | 90.706,32 € | -17.30% |
| 2016 | 109.679,74 € | 23.17% |
| 2015 | 89.044,88 € | -25.74% |
| 2014 | 119.904,57 € | 13.43% |
| 2013 | 105.711,62 € | 10.98% |
| 2012 | 95.251,41 € | 22.90% |
| 2011 | 77.503,22 € | -29.69% |
| 2010 | 110.230,11 € | 79.21% |
| 2009 | 61.509,95 € | 11.04% |
| 2008 | 55.395,45 € | 47.78% |
| 2007 | 37.485,80 € | -26.97% |
| 2006 | 51.330,35 € | 68.89% |
| 2005 | 30.392,60 € | -50.38% |
| 2004 | 61.255,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 39.666,80 € | 0.00% |
| 1999 | 39.666,80 € | 32.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,30 € | -90.00% |
| 1990 | 150.253,03 € | 4,900.00% |
| 1989 | 3.005,06 € | |
| 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 € | -100.00% |
| 2012 | 11.810.869,19 € | 727.99% |
| 2011 | 1.426.458,48 € | -70.28% |
| 2010 | 4.800.000,00 € | 11.63% |
| 2009 | 4.300.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.710.131,51 € | -84.45% |
| 2005 | 11.000.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.621.584,13 € | -44.33% |
| 2002 | 22.671.549,08 € | 1,443.25% |
| 2000 | 1.469.081,72 € | 44.29% |
| 1999 | 1.018.114,50 € | -15.30% |
| 1998 | 1.202.024,21 € | 33.33% |
| 1997 | 901.518,16 € | 87.50% |
| 1996 | 480.809,68 € | 9.23% |
| 1995 | 440.181,27 € | 0.00% |
| 1994 | 440.181,27 € | -14.84% |
| 1993 | 516.874,38 € | 15.71% |
| 1992 | 446.684,22 € | 51.67% |
| 1991 | 294.501,94 € | -37.09% |
| 1990 | 468.116,31 € | 41.49% |
| 1989 | 330.851,10 € | -38.06% |
| 1988 | 534.111,49 € | 159.09% |
| 1987 | 206.147,15 € | 78.65% |
| 1986 | 115.394,32 € | -56.28% |
| 1985 | 263.931,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.169.490,86 € | -1.06% |
| 2020 | 10.278.796,33 € | 4.74% |
| 2019 | 9.813.705,44 € | 7.77% |
| 2018 | 9.105.788,46 € | 1.73% |
| 2017 | 8.951.115,23 € | 3.74% |
| 2016 | 8.628.609,70 € | -3.36% |
| 2015 | 8.928.329,53 € | 2.06% |
| 2014 | 8.748.313,95 € | -4.56% |
| 2013 | 9.166.073,34 € | 9.72% |
| 2012 | 8.354.091,94 € | -12.43% |
| 2011 | 9.539.612,85 € | -4.43% |
| 2010 | 9.982.295,73 € | 4.53% |
| 2009 | 9.549.245,46 € | -3.04% |
| 2008 | 9.848.339,65 € | 15.20% |
| 2007 | 8.548.628,13 € | 6.16% |
| 2006 | 8.052.883,06 € | 21.16% |
| 2005 | 6.646.637,59 € | 13.62% |
| 2004 | 5.849.711,02 € | 115.53% |
| 2003 | 2.714.108,68 € | 33.76% |
| 2002 | 2.029.134,48 € | -42.12% |
| 2000 | 3.506.004,11 € | -9.56% |
| 1999 | 3.876.528,07 € | 21.32% |
| 1998 | 3.195.341,78 € | 46.18% |
| 1997 | 2.185.908,66 € | 20.47% |
| 1996 | 1.814.455,54 € | 23.98% |
| 1995 | 1.463.464,47 € | 0.00% |
| 1994 | 1.463.464,47 € | 8.46% |
| 1993 | 1.349.272,17 € | 12.25% |
| 1992 | 1.202.024,21 € | 27.59% |
| 1991 | 942.086,47 € | 18.98% |
| 1990 | 791.833,45 € | 39.53% |
| 1989 | 567.493,66 € | 21.97% |
| 1988 | 465.272,10 € | 32.41% |
| 1987 | 351.393,75 € | 26.91% |
| 1986 | 276.884,55 € | 15.30% |
| 1985 | 240.141,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.460.685,94 € | -3.47% |
| 2020 | 9.800.530,45 € | 11.39% |
| 2019 | 8.798.333,76 € | 13.18% |
| 2018 | 7.773.506,00 € | 16.65% |
| 2017 | 6.663.717,18 € | -5.92% |
| 2016 | 7.083.157,32 € | 12.68% |
| 2015 | 6.285.899,82 € | -2.55% |
| 2014 | 6.450.628,33 € | -5.49% |
| 2013 | 6.825.122,75 € | -24.60% |
| 2012 | 9.051.910,08 € | 21.04% |
| 2011 | 7.478.298,09 € | 4.63% |
| 2010 | 7.147.070,66 € | -1.35% |
| 2009 | 7.244.547,76 € | 19.26% |
| 2008 | 6.074.582,66 € | -0.79% |
| 2007 | 6.123.058,98 € | 14.96% |
| 2006 | 5.326.325,97 € | 9.54% |
| 2005 | 4.862.303,29 € | 65.47% |
| 2004 | 2.938.554,13 € | 2,716.81% |
| 2003 | 104.322,19 € | -44.16% |
| 2002 | 186.822,00 € | -92.98% |
| 2000 | 2.662.483,62 € | 16.98% |
| 1999 | 2.276.032,84 € | 23.40% |
| 1998 | 1.844.424,20 € | -17.77% |
| 1997 | 2.242.977,17 € | 96.01% |
| 1996 | 1.144.327,05 € | 30.95% |
| 1995 | 873.871,60 € | 0.00% |
| 1994 | 873.871,60 € | -0.75% |
| 1993 | 880.482,73 € | 10.32% |
| 1992 | 798.144,07 € | 21.61% |
| 1991 | 656.305,22 € | 13.58% |
| 1990 | 577.813,04 € | 47.79% |
| 1989 | 390.958,37 € | 18.92% |
| 1988 | 328.753,62 € | 12.83% |
| 1987 | 291.368,17 € | 51.03% |
| 1986 | 192.924,89 € | 14.03% |
| 1985 | 169.184,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.069,03 € | -7.74% |
| 2020 | 169.167,38 € | -14.16% |
| 2019 | 197.077,90 € | -26.37% |
| 2018 | 267.664,94 € | -35.85% |
| 2017 | 417.233,76 € | -3.07% |
| 2016 | 430.443,39 € | -57.75% |
| 2015 | 1.018.811,47 € | -48.10% |
| 2014 | 1.962.927,49 € | 45.93% |
| 2013 | 1.345.102,01 € | 13.92% |
| 2012 | 1.180.758,82 € | 25.60% |
| 2011 | 940.063,65 € | 186.90% |
| 2010 | 327.658,14 € | 3.42% |
| 2009 | 316.830,96 € | -30.50% |
| 2008 | 455.891,09 € | 19.54% |
| 2007 | 381.355,23 € | 33.67% |
| 2006 | 285.304,83 € | 204.21% |
| 2005 | 93.785,71 € | 9.67% |
| 2004 | 85.514,32 € | -95.48% |
| 2003 | 1.892.091,69 € | 60.66% |
| 2002 | 1.177.729,16 € | 389.89% |
| 2000 | 240.404,84 € | -33.33% |
| 1999 | 360.607,26 € | 50.00% |
| 1998 | 240.404,84 € | -20.00% |
| 1997 | 300.506,05 € | -14.02% |
| 1996 | 349.488,54 € | 14.64% |
| 1995 | 304.854,96 € | 0.00% |
| 1994 | 304.854,96 € | 6.79% |
| 1993 | 285.480,75 € | 18.75% |
| 1992 | 240.404,84 € | 14.29% |
| 1991 | 210.354,24 € | 29.63% |
| 1990 | 162.273,27 € | -6.82% |
| 1989 | 174.148,44 € | 80.04% |
| 1988 | 96.729,91 € | 28.91% |
| 1987 | 75.038,31 € | -5.13% |
| 1986 | 79.093,05 € | 325.75% |
| 1985 | 18.577,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.595.208,00 € | 6.05% |
| 2020 | 1.504.217,00 € | 22.84% |
| 2019 | 1.224.557,60 € | -11.81% |
| 2018 | 1.388.479,76 € | 11.44% |
| 2017 | 1.245.996,37 € | 4.44% |
| 2016 | 1.192.996,59 € | 2.92% |
| 2015 | 1.159.143,17 € | -9.20% |
| 2014 | 1.276.519,13 € | 6.00% |
| 2013 | 1.204.239,59 € | -4.66% |
| 2012 | 1.263.164,87 € | 14.57% |
| 2011 | 1.102.534,00 € | -39.99% |
| 2010 | 1.837.326,92 € | -15.35% |
| 2009 | 2.170.400,99 € | -7.42% |
| 2008 | 2.344.227,32 € | -17.08% |
| 2007 | 2.827.084,66 € | 27.03% |
| 2006 | 2.225.583,69 € | 14.58% |
| 2005 | 1.942.460,05 € | 8.67% |
| 2004 | 1.787.552,09 € | -46.54% |
| 2003 | 3.343.461,72 € | -63.25% |
| 2002 | 9.097.704,64 € | 1,225.51% |
| 2000 | 686.355,82 € | -13.42% |
| 1999 | 792.734,97 € | 14.00% |
| 1998 | 695.371,00 € | 58.98% |
| 1997 | 437.386,56 € | 20.49% |
| 1996 | 363.011,31 € | 13.53% |
| 1995 | 319.738,44 € | 0.00% |
| 1994 | 319.738,44 € | -0.37% |
| 1993 | 320.940,46 € | 45.50% |
| 1992 | 220.571,44 € | 49.19% |
| 1991 | 147.848,98 € | 35.53% |
| 1990 | 109.089,71 € | 46.52% |
| 1989 | 74.453,28 € | 26.37% |
| 1988 | 58.915,29 € | 95.17% |
| 1987 | 30.186,09 € | 34.29% |
| 1986 | 22.477,85 € | -20.43% |
| 1985 | 28.247,57 € | |
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 € | |
| 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 | 1.661.929,75 € | 15.28% |
| 2020 | 1.441.693,64 € | 11.80% |
| 2019 | 1.289.488,69 € | 24.18% |
| 2018 | 1.038.361,75 € | 837.19% |
| 2017 | 110.794,99 € | 7.26% |
| 2016 | 103.297,26 € | -45.72% |
| 2015 | 190.291,20 € | -63.06% |
| 2014 | 515.120,39 € | -33.73% |
| 2013 | 777.310,08 € | -54.82% |
| 2012 | 1.720.354,24 € | -31.26% |
| 2011 | 2.502.849,21 € | -72.14% |
| 2010 | 8.983.233,73 € | 8.82% |
| 2009 | 8.254.792,60 € | -37.12% |
| 2008 | 13.128.258,46 € | -8.53% |
| 2007 | 14.351.752,15 € | -5.17% |
| 2006 | 15.134.235,17 € | -53.27% |
| 2005 | 32.389.341,10 € | 234.14% |
| 2004 | 9.693.409,17 € | 32,211.36% |
| 2003 | 30.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.278.813,31 € | 96.45% |
| 1999 | 2.178.067,87 € | -30.55% |
| 1998 | 3.136.081,16 € | 141.02% |
| 1997 | 1.301.191,21 € | -9.87% |
| 1996 | 1.443.631,07 € | 433.78% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | -61.86% |
| 1993 | 709.194,28 € | 42.17% |
| 1992 | 498.840,05 € | 137.14% |
| 1991 | 210.354,24 € | -55.35% |
| 1990 | 471.133,39 € | 57.50% |
| 1989 | 299.129,68 € | 7.89% |
| 1988 | 277.245,04 € | 99.08% |
| 1987 | 139.263,44 € | 9.32% |
| 1986 | 127.386,52 € | -62.02% |
| 1985 | 335.369,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 729.371,46 € | 112.83% |
| 2018 | 342.708,70 € | 259.80% |
| 2017 | 95.250,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 356.993,65 € | 52.76% |
| 2014 | 233.691,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 342.918,99 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 316.697,27 € | -6.16% |
| 2008 | 337.500,00 € | -45.99% |
| 2007 | 624.913,64 € | 46.73% |
| 2006 | 425.893,24 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 908.316,00 € | 1,554.08% |
| 2003 | 54.913,73 € | 34.73% |
| 2002 | 40.756,89 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 192.924,89 € | -28.67% |
| 1998 | 270.455,45 € | -47.06% |
| 1997 | 510.860,29 € | -30.95% |
| 1996 | 739.830,88 € | 155.18% |
| 1995 | 289.928,24 € | 0.00% |
| 1994 | 289.928,24 € | 9.63% |
| 1993 | 264.449,29 € | -15.09% |
| 1992 | 311.450,48 € | 43.95% |
| 1991 | 216.364,36 € | -11.95% |
| 1990 | 245.735,82 € | 45.68% |
| 1989 | 168.686,07 € | -6.44% |
| 1988 | 180.303,63 € | 114.29% |
| 1987 | 84.141,69 € | -42.86% |
| 1986 | 147.247,97 € | 75.00% |
| 1985 | 84.141,69 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.000,00 € | 0.00% |
| 2020 | 111.000,00 € | 7.00% |
| 2019 | 103.739,96 € | -12.96% |
| 2018 | 119.191,98 € | 29.45% |
| 2017 | 92.074,24 € | -14.01% |
| 2016 | 107.079,74 € | 17.57% |
| 2015 | 91.077,36 € | -25.32% |
| 2014 | 121.958,09 € | 15.00% |
| 2013 | 106.050,10 € | 16.42% |
| 2012 | 91.090,00 € | 22.56% |
| 2011 | 74.323,80 € | 43.30% |
| 2010 | 51.865,31 € | -37.62% |
| 2009 | 83.147,41 € | 85.72% |
| 2008 | 44.770,00 € | -23.63% |
| 2007 | 58.625,00 € | 53.87% |
| 2006 | 38.100,00 € | 36.91% |
| 2005 | 27.827,80 € | -27.76% |
| 2004 | 38.520,59 € | -94.04% |
| 2003 | 646.356,52 € | -63.32% |
| 2002 | 1.762.062,74 € | 4,342.16% |
| 2000 | 39.666,80 € | 0.00% |
| 1999 | 39.666,80 € | 0.00% |
| 1998 | 39.666,80 € | -13.16% |
| 1997 | 45.676,92 € | 153.33% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 400.00% |
| 1989 | 3.005,06 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.548.782,50 € | -12.32% |
| 2020 | 1.766.446,08 € | -3.41% |
| 2019 | 1.828.851,51 € | -18.11% |
| 2018 | 2.233.238,27 € | -10.08% |
| 2017 | 2.483.448,27 € | 45.97% |
| 2016 | 1.701.303,35 € | -5.91% |
| 2015 | 1.808.225,35 € | -19.46% |
| 2014 | 2.245.066,14 € | 13.80% |
| 2013 | 1.972.900,00 € | 0.59% |
| 2012 | 1.961.273,95 € | 63.73% |
| 2011 | 1.197.893,61 € | -9.57% |
| 2010 | 1.324.711,04 € | -18.55% |
| 2009 | 1.626.324,41 € | 27.99% |
| 2008 | 1.270.681,00 € | 16.55% |
| 2007 | 1.090.233,10 € | -43.89% |
| 2006 | 1.943.153,29 € | 173.69% |
| 2005 | 709.987,87 € | 8.69% |
| 2004 | 653.232,92 € | -95.32% |
| 2003 | 13.957.145,13 € | -24.89% |
| 2002 | 18.582.897,52 € | 6,216.51% |
| 2000 | 294.195,43 € | 91.96% |
| 1999 | 153.258,09 € | 1,600.00% |
| 1998 | 9.015,18 € | -99.05% |
| 1997 | 952.604,19 € | 227.28% |
| 1996 | 291.070,16 € | 51.42% |
| 1995 | 192.230,95 € | 0.00% |
| 1994 | 192.230,95 € | 2.19% |
| 1993 | 188.116,79 € | 22.74% |
| 1992 | 153.264,10 € | 36.36% |
| 1991 | 112.395,27 € | 0.81% |
| 1990 | 111.493,76 € | 21.89% |
| 1989 | 91.469,82 € | -32.87% |
| 1988 | 136.267,47 € | 11.70% |
| 1987 | 121.989,96 € | 602.70% |
| 1986 | 17.360,12 € | 186.69% |
| 1985 | 6.055,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vícar
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 21:02
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