Presupuestos Municipales Ayuntamiento de la Vilavella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Vilavella 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 la Vilavella en 2021
| Presupuesto municipal Ayuntamiendo de la Vilavella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 883.000,00 € | 39.55% | Gastos personal | 973.640,00 € | 43.61% |
| Impuestos indirectos | 14.000,00 € | 0.63% | Gastos bienes y servicios | 977.308,26 € | 43.77% |
| Tasas y otros ingresos | 285.250,00 € | 12.78% | Gastos financieros | 200,00 € | 0.01% |
| Transferencias Corrientes | 926.168,26 € | 41.48% | Transferencias Corrientes | 102.140,00 € | 4.57% |
| Ingresos Patrimoniales | 43.620,00 € | 1.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 179.550,00 € | 8.04% |
| Transferencias de capital | 80.800,00 € | 3.62% | 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 | 0,00 € | 0.00% |
| Total | 2.232.838,26 € | 100% | Total | 2.232.838,26 € | 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 la Vilavella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.232.838,26 € | -1.30% | 2.232.838,26 € | -1.30% | |
| 2020 | 2.262.272,70 € | -7.58% | 2.262.272,70 € | -17.18% | |
| 2019 | 2.447.937,03 € | -3.71% | 2.731.583,30 € | 22.08% | |
| 2018 | 2.542.281,64 € | 9.73% | 2.237.475,94 € | 0.58% | |
| 2017 | 2.316.913,87 € | 4.05% | 2.224.601,44 € | 0.98% | |
| 2016 | 2.226.706,11 € | 13.14% | 2.202.979,65 € | 32.57% | |
| 2015 | 1.968.095,95 € | 10.71% | 1.661.703,23 € | 9.97% | |
| 2014 | 1.777.759,13 € | -5.10% | 1.511.037,78 € | -5.91% | |
| 2013 | 1.873.234,67 € | 5.03% | 1.605.896,87 € | -8.69% | |
| 2012 | 1.783.493,96 € | 5.55% | 1.758.689,98 € | -10.56% | |
| 2011 | 1.689.760,14 € | -47.05% | 1.966.391,94 € | -41.44% | |
| 2010 | 3.190.988,63 € | -9.78% | 3.357.746,52 € | -6.56% | |
| 2009 | 3.536.859,50 € | 29.24% | 3.593.415,69 € | 52.28% | |
| 2008 | 2.736.740,32 € | 28.67% | 2.359.796,69 € | -2.87% | |
| 2007 | 2.126.982,46 € | -31.96% | 2.429.469,87 € | -11.15% | |
| 2006 | 3.125.989,83 € | 93.75% | 2.734.480,09 € | 60.59% | |
| 2005 | 1.613.422,10 € | -8.79% | 1.702.763,69 € | 13.29% | |
| 2004 | 1.768.921,02 € | 251.10% | 1.502.991,30 € | 347.42% | |
| 2003 | 503.825,64 € | -0.86% | 335.921,94 € | 1.73% | |
| 2002 | 508.205,84 € | -76.17% | 330.206,53 € | -84.52% | |
| 2001 | 2.132.771,87 € | 33.46% | 2.132.771,87 € | 33.46% | |
| 2000 | 1.598.015,05 € | 3.66% | 1.598.015,07 € | 3.66% | |
| 1999 | 1.541.597,13 € | -12.35% | 1.541.597,14 € | -12.35% | |
| 1998 | 1.758.846,38 € | 2.49% | 1.758.846,38 € | 2.49% | |
| 1997 | 1.716.052,65 € | 43.36% | 1.716.052,66 € | 43.36% | |
| 1996 | 1.197.051,91 € | 7.53% | 1.197.051,91 € | 7.53% | |
| 1995 | 1.113.182,44 € | 2.20% | 1.113.182,43 € | 2.20% | |
| 1994 | 1.089.254,80 € | 9.14% | 1.089.254,80 € | 9.14% | |
| 1993 | 998.039,03 € | 0.02% | 998.039,04 € | 0.02% | |
| 1992 | 997.885,58 € | 46.91% | 997.885,58 € | 46.91% | |
| 1991 | 679.263,89 € | 0.95% | 679.263,88 € | 0.95% | |
| 1990 | 672.900,23 € | 11.71% | 672.900,21 € | 11.71% | |
| 1989 | 602.364,39 € | 17.02% | 602.364,37 € | 17.02% | |
| 1988 | 514.741,14 € | 15.06% | 514.741,15 € | 15.06% | |
| 1987 | 447.385,64 € | 31.17% | 447.385,63 € | 31.17% | |
| 1986 | 341.074,43 € | -9.09% | 341.074,43 € | -9.09% | |
| 1985 | 375.194,75 € | 375.194,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.000,00 € | -0.64% |
| 2020 | 888.700,00 € | -6.15% |
| 2019 | 946.955,20 € | 4.21% |
| 2018 | 908.734,36 € | -1.81% |
| 2017 | 925.496,11 € | -13.03% |
| 2016 | 1.064.121,11 € | 18.52% |
| 2015 | 897.828,73 € | 10.09% |
| 2014 | 815.550,98 € | 3.17% |
| 2013 | 790.458,00 € | 0.90% |
| 2012 | 783.408,48 € | 13.33% |
| 2011 | 691.286,18 € | -1.05% |
| 2010 | 698.653,52 € | 6.16% |
| 2009 | 658.094,59 € | -1.80% |
| 2008 | 670.147,60 € | 17.69% |
| 2007 | 569.406,25 € | -0.48% |
| 2006 | 572.181,27 € | 14.98% |
| 2005 | 497.617,40 € | -10.88% |
| 2004 | 558.373,06 € | 1,430.34% |
| 2003 | 36.486,94 € | 1.38% |
| 2002 | 35.991,08 € | -91.54% |
| 2001 | 425.516,57 € | 1.14% |
| 2000 | 420.708,47 € | 20.24% |
| 1999 | 349.885,21 € | 7.41% |
| 1998 | 325.748,56 € | 1.88% |
| 1997 | 319.738,44 € | 7.30% |
| 1996 | 297.993,82 € | 8.73% |
| 1995 | 274.061,52 € | 5.68% |
| 1994 | 259.340,41 € | 8.69% |
| 1993 | 238.601,81 € | -0.50% |
| 1992 | 239.803,83 € | 40.37% |
| 1991 | 170.837,69 € | -6.65% |
| 1990 | 183.008,19 € | -0.98% |
| 1989 | 184.811,22 € | -4.55% |
| 1988 | 193.620,38 € | 27.61% |
| 1987 | 151.725,51 € | 67.63% |
| 1986 | 90.512,42 € | 23.44% |
| 1985 | 73.323,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | -4.73% |
| 2019 | 14.694,92 € | -4.16% |
| 2018 | 15.333,22 € | 15.05% |
| 2017 | 13.327,13 € | -52.63% |
| 2016 | 28.135,42 € | -4.36% |
| 2015 | 29.417,95 € | -99.73% |
| 2014 | 10.706.890,03 € | -314,856.71% |
| 2013 | -3.401,64 € | -129.35% |
| 2012 | 11.590,16 € | -3.30% |
| 2011 | 11.986,08 € | -39.23% |
| 2010 | 19.724,89 € | -45.07% |
| 2009 | 35.912,04 € | -45.40% |
| 2008 | 65.775,17 € | -60.93% |
| 2007 | 168.333,18 € | 94.57% |
| 2006 | 86.513,42 € | 23.79% |
| 2005 | 69.885,34 € | 49.84% |
| 2004 | 46.639,69 € | -82.01% |
| 2003 | 259.238,41 € | -6.55% |
| 2002 | 277.420,29 € | 610.14% |
| 2001 | 39.065,79 € | 44.44% |
| 2000 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | 12.50% |
| 1998 | 24.040,48 € | 33.33% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -25.00% |
| 1994 | 24.040,48 € | -14.89% |
| 1993 | 28.247,57 € | 25.33% |
| 1992 | 22.537,95 € | -50.00% |
| 1991 | 45.075,91 € | 3.45% |
| 1990 | 43.573,38 € | 51.83% |
| 1989 | 28.698,33 € | 12.35% |
| 1988 | 25.543,01 € | 13.33% |
| 1987 | 22.537,95 € | 44.23% |
| 1986 | 15.626,31 € | -20.49% |
| 1985 | 19.653,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.250,00 € | -11.92% |
| 2020 | 323.850,00 € | 11.48% |
| 2019 | 290.511,03 € | -6.30% |
| 2018 | 310.050,39 € | -12.91% |
| 2017 | 356.030,90 € | 6.69% |
| 2016 | 333.712,94 € | 7.23% |
| 2015 | 311.202,18 € | -1.42% |
| 2014 | 315.681,34 € | -10.03% |
| 2013 | 350.892,93 € | 1.75% |
| 2012 | 344.843,18 € | 18.85% |
| 2011 | 290.154,40 € | -0.99% |
| 2010 | 293.063,40 € | -44.44% |
| 2009 | 527.437,88 € | 1.12% |
| 2008 | 521.595,88 € | -17.72% |
| 2007 | 633.921,91 € | -28.00% |
| 2006 | 880.415,54 € | 131.66% |
| 2005 | 380.041,42 € | 8.63% |
| 2004 | 349.861,64 € | -24.71% |
| 2003 | 464.680,80 € | -3.87% |
| 2002 | 483.404,72 € | 59.42% |
| 2001 | 303.235,73 € | -6.54% |
| 2000 | 324.458,39 € | 10.75% |
| 1999 | 292.961,90 € | 11.96% |
| 1998 | 261.672,12 € | -6.79% |
| 1997 | 280.720,73 € | -20.82% |
| 1996 | 354.537,04 € | 12.52% |
| 1995 | 315.080,60 € | 9.63% |
| 1994 | 287.403,99 € | 5.26% |
| 1993 | 273.038,13 € | 10.74% |
| 1992 | 246.564,05 € | 23.14% |
| 1991 | 200.227,18 € | 15.34% |
| 1990 | 173.602,35 € | -5.12% |
| 1989 | 182.978,14 € | 27.33% |
| 1988 | 143.701,99 € | 24.20% |
| 1987 | 115.699,08 € | -0.29% |
| 1986 | 116.031,40 € | -35.32% |
| 1985 | 179.384,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 926.168,26 € | 2.09% |
| 2020 | 907.197,70 € | -11.55% |
| 2019 | 1.025.662,44 € | 3.91% |
| 2018 | 987.022,36 € | 22.95% |
| 2017 | 802.773,56 € | 14.92% |
| 2016 | 698.569,88 € | 16.84% |
| 2015 | 597.880,00 € | -0.96% |
| 2014 | 603.684,85 € | -4.99% |
| 2013 | 635.373,23 € | 22.50% |
| 2012 | 518.664,09 € | -13.87% |
| 2011 | 602.170,17 € | -10.79% |
| 2010 | 675.026,66 € | -6.27% |
| 2009 | 720.190,20 € | -14.81% |
| 2008 | 845.367,82 € | 28.83% |
| 2007 | 656.207,64 € | 8.83% |
| 2006 | 602.981,71 € | 6.69% |
| 2005 | 565.180,38 € | 18.35% |
| 2004 | 477.534,46 € | 6,282.01% |
| 2003 | 7.482,51 € | 7.80% |
| 2002 | 6.941,00 € | -98.50% |
| 2001 | 462.358,61 € | 11.56% |
| 2000 | 414.457,95 € | 3.81% |
| 1999 | 399.252,34 € | 5.70% |
| 1998 | 377.736,11 € | -11.63% |
| 1997 | 427.439,81 € | 34.06% |
| 1996 | 318.836,92 € | 9.65% |
| 1995 | 290.769,66 € | -2.35% |
| 1994 | 297.771,45 € | 2.79% |
| 1993 | 289.687,83 € | 12.35% |
| 1992 | 257.834,19 € | 18.98% |
| 1991 | 216.694,92 € | 14.26% |
| 1990 | 189.649,37 € | 16.31% |
| 1989 | 163.054,58 € | 22.98% |
| 1988 | 132.583,27 € | 10.73% |
| 1987 | 119.739,64 € | 8.37% |
| 1986 | 110.490,07 € | 21.75% |
| 1985 | 90.752,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.620,00 € | -6.24% |
| 2020 | 46.525,00 € | 13.37% |
| 2019 | 41.039,06 € | -27.49% |
| 2018 | 56.596,89 € | 31.74% |
| 2017 | 42.960,61 € | -6.46% |
| 2016 | 45.929,05 € | -36.52% |
| 2015 | 72.354,96 € | 86.87% |
| 2014 | 38.720,17 € | 190.08% |
| 2013 | 13.348,24 € | -72.19% |
| 2012 | 47.994,73 € | 243.41% |
| 2011 | 13.976,03 € | -24.12% |
| 2010 | 18.419,77 € | -97.01% |
| 2009 | 615.403,42 € | 2,970.09% |
| 2008 | 20.045,13 € | -10.46% |
| 2007 | 22.385,60 € | 59.15% |
| 2006 | 14.065,80 € | 12.08% |
| 2005 | 12.550,34 € | 39.90% |
| 2004 | 8.970,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 237.671,45 € | 1,250.03% |
| 2001 | 17.604,85 € | 4.91% |
| 2000 | 16.780,26 € | 153.82% |
| 1999 | 6.611,13 € | -41.18% |
| 1998 | 11.238,93 € | 49.60% |
| 1997 | 7.512,65 € | 145.10% |
| 1996 | 3.065,16 € | -75.12% |
| 1995 | 12.320,75 € | -19.61% |
| 1994 | 15.325,81 € | -7.27% |
| 1993 | 16.527,83 € | -20.29% |
| 1992 | 20.734,92 € | 150.91% |
| 1991 | 8.263,92 € | 22.77% |
| 1990 | 6.731,34 € | -0.44% |
| 1989 | 6.761,39 € | 32.35% |
| 1988 | 5.108,60 € | -12.37% |
| 1987 | 5.829,82 € | 7.78% |
| 1986 | 5.409,11 € | 157.14% |
| 1985 | 2.103,54 € | |
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 € | -100.00% |
| 2015 | 912,13 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 420.853,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 439.451,88 € | 94.30% |
| 2002 | 226.171,17 € | 46.43% |
| 2001 | 154.460,11 € | 3,571.43% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 16.67% |
| 1998 | 3.606,07 € | -92.50% |
| 1997 | 48.080,97 € | 310.26% |
| 1996 | 11.719,74 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 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 | 80.800,00 € | -1.46% |
| 2020 | 82.000,00 € | -36.47% |
| 2019 | 129.074,38 € | -51.21% |
| 2018 | 264.544,42 € | 50.03% |
| 2017 | 176.325,56 € | 213.54% |
| 2016 | 56.237,71 € | -3.87% |
| 2015 | 58.500,00 € | 68.83% |
| 2014 | 34.650,00 € | -59.97% |
| 2013 | 86.563,91 € | 12.43% |
| 2012 | 76.993,32 € | -3.98% |
| 2011 | 80.187,28 € | -94.60% |
| 2010 | 1.486.100,39 € | 51.67% |
| 2009 | 979.821,37 € | 60.41% |
| 2008 | 610.808,72 € | 696.07% |
| 2007 | 76.727,88 € | -86.02% |
| 2006 | 548.979,09 € | 522.80% |
| 2005 | 88.147,22 € | -53.74% |
| 2004 | 190.541,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 518.372,93 € | 581.82% |
| 2000 | 76.028,03 € | -55.32% |
| 1999 | 170.143,83 € | -68.17% |
| 1998 | 534.612,62 € | 31.25% |
| 1997 | 407.335,95 € | 397.43% |
| 1996 | 81.887,90 € | -1.92% |
| 1995 | 83.489,24 € | 10.40% |
| 1994 | 75.624,15 € | 79.75% |
| 1993 | 42.070,85 € | -6.67% |
| 1992 | 45.075,91 € | 149,903.03% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 185.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30,05 € | |
| 1990 | 0,00 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 137.000,00 € | -92.62% |
| 2003 | 1.856.552,54 € | 8.33% |
| 2002 | 1.713.791,89 € | 714.72% |
| 2001 | 210.354,24 € | -32.69% |
| 2000 | 312.526,29 € | 7.22% |
| 1999 | 291.490,10 € | 32.38% |
| 1998 | 220.191,49 € | 6.27% |
| 1997 | 207.193,74 € | 86.69% |
| 1996 | 110.980,97 € | -7.07% |
| 1995 | 119.430,31 € | -7.52% |
| 1994 | 129.147,50 € | 17.55% |
| 1993 | 109.865,01 € | -33.55% |
| 1992 | 165.334,73 € | 333.90% |
| 1991 | 38.104,17 € | -50.06% |
| 1990 | 76.305,55 € | 111.60% |
| 1989 | 36.060,73 € | 154.24% |
| 1988 | 14.183,89 € | -55.47% |
| 1987 | 31.853,64 € | |
| 1986 | 0,06 € | -100.00% |
| 1985 | 6.972,27 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 973.640,00 € | 1.12% |
| 2020 | 962.880,00 € | -4.68% |
| 2019 | 1.010.118,31 € | 28.09% |
| 2018 | 788.577,44 € | 2.94% |
| 2017 | 766.084,28 € | 4.16% |
| 2016 | 735.505,32 € | 5.46% |
| 2015 | 697.400,80 € | 0.58% |
| 2014 | 693.410,03 € | -2.40% |
| 2013 | 710.444,39 € | -9.82% |
| 2012 | 787.824,80 € | -9.52% |
| 2011 | 870.713,21 € | 12.06% |
| 2010 | 776.997,54 € | -3.71% |
| 2009 | 806.953,25 € | 6.04% |
| 2008 | 761.000,49 € | 4.58% |
| 2007 | 727.670,44 € | 15.38% |
| 2006 | 630.656,10 € | 4.01% |
| 2005 | 606.317,84 € | 7.81% |
| 2004 | 562.374,10 € | 1.19% |
| 2003 | 555.774,88 € | 4.50% |
| 2002 | 531.841,27 € | -0.29% |
| 2001 | 533.380,31 € | -2.08% |
| 2000 | 544.705,32 € | 15.96% |
| 1999 | 469.738,79 € | 4.81% |
| 1998 | 448.189,23 € | -3.08% |
| 1997 | 462.433,11 € | 5.93% |
| 1996 | 436.565,16 € | 0.80% |
| 1995 | 433.099,38 € | 3.71% |
| 1994 | 417.594,76 € | 7.33% |
| 1993 | 389.068,70 € | -5.56% |
| 1992 | 411.982,17 € | 29.52% |
| 1991 | 318.080,10 € | 19.59% |
| 1990 | 265.979,88 € | 13.24% |
| 1989 | 234.875,43 € | 13.38% |
| 1988 | 207.157,16 € | 25.65% |
| 1987 | 164.867,51 € | 26.77% |
| 1986 | 130.056,78 € | 36.94% |
| 1985 | 94.973,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 977.308,26 € | -0.40% |
| 2020 | 981.263,10 € | -15.18% |
| 2019 | 1.156.944,80 € | 16.76% |
| 2018 | 990.871,60 € | 16.95% |
| 2017 | 847.290,69 € | -6.72% |
| 2016 | 908.319,83 € | 39.54% |
| 2015 | 650.932,53 € | 6.41% |
| 2014 | 611.745,80 € | 6.41% |
| 2013 | 574.895,94 € | -20.84% |
| 2012 | 726.238,81 € | -1.66% |
| 2011 | 738.468,22 € | -32.57% |
| 2010 | 1.095.166,05 € | 41.90% |
| 2009 | 771.786,32 € | -12.38% |
| 2008 | 880.883,56 € | 9.36% |
| 2007 | 805.473,80 € | 20.18% |
| 2006 | 670.246,92 € | 19.59% |
| 2005 | 560.458,95 € | 3.55% |
| 2004 | 541.253,53 € | 4,393.96% |
| 2003 | 12.044,02 € | 21.91% |
| 2002 | 9.879,12 € | -97.89% |
| 2001 | 467.677,57 € | 9.44% |
| 2000 | 427.345,60 € | -9.55% |
| 1999 | 472.461,63 € | 4.95% |
| 1998 | 450.158,07 € | -3.32% |
| 1997 | 465.604,08 € | 32.76% |
| 1996 | 350.720,61 € | 4.29% |
| 1995 | 336.291,43 € | 18.65% |
| 1994 | 283.433,80 € | 8.72% |
| 1993 | 260.704,03 € | -2.66% |
| 1992 | 267.817,00 € | 49.23% |
| 1991 | 179.469,14 € | -8.57% |
| 1990 | 196.290,55 € | -2.13% |
| 1989 | 200.557,74 € | 0.82% |
| 1988 | 198.935,01 € | 22.34% |
| 1987 | 162.603,82 € | 19.04% |
| 1986 | 136.593,96 € | 5.93% |
| 1985 | 128.948,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | 81.95% |
| 2019 | 109,92 € | -96.47% |
| 2018 | 3.111,23 € | 3,292.84% |
| 2017 | 91,70 € | -25.96% |
| 2016 | 123,86 € | -88.25% |
| 2015 | 1.054,41 € | -91.78% |
| 2014 | 12.828,45 € | -51.65% |
| 2013 | 26.531,15 € | 17.39% |
| 2012 | 22.601,65 € | 541.33% |
| 2011 | 3.524,19 € | 23.47% |
| 2010 | 2.854,26 € | -43.35% |
| 2009 | 5.038,51 € | -59.84% |
| 2008 | 12.545,44 € | -8.34% |
| 2007 | 13.686,39 € | 29.27% |
| 2006 | 10.587,60 € | -1.46% |
| 2005 | 10.744,76 € | -29.36% |
| 2004 | 15.210,37 € | -70.10% |
| 2003 | 50.870,24 € | 2.84% |
| 2002 | 49.467,26 € | 112.40% |
| 2001 | 23.289,22 € | -10.40% |
| 2000 | 25.993,77 € | 3.44% |
| 1999 | 25.129,66 € | 16.96% |
| 1998 | 21.486,18 € | -1.77% |
| 1997 | 21.874,09 € | -4.54% |
| 1996 | 22.913,66 € | -18.83% |
| 1995 | 28.227,88 € | -11.32% |
| 1994 | 31.830,83 € | 17.40% |
| 1993 | 27.113,75 € | 36.58% |
| 1992 | 19.852,17 € | 11.24% |
| 1991 | 17.846,27 € | -15.78% |
| 1990 | 21.190,39 € | 41.03% |
| 1989 | 15.025,30 € | -41.68% |
| 1988 | 25.761,89 € | 103.49% |
| 1987 | 12.660,28 € | -12.19% |
| 1986 | 14.418,12 € | -6.76% |
| 1985 | 15.463,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.140,00 € | 12.51% |
| 2020 | 90.780,00 € | 69.39% |
| 2019 | 53.591,89 € | -24.95% |
| 2018 | 71.408,59 € | 28.54% |
| 2017 | 55.554,61 € | -30.41% |
| 2016 | 79.825,86 € | 157.40% |
| 2015 | 31.012,48 € | -27.46% |
| 2014 | 42.754,97 € | 7.01% |
| 2013 | 39.953,63 € | -26.88% |
| 2012 | 54.641,87 € | -13.94% |
| 2011 | 63.491,88 € | -2.11% |
| 2010 | 64.862,66 € | -18.59% |
| 2009 | 79.672,02 € | -2.46% |
| 2008 | 81.680,55 € | -2.12% |
| 2007 | 83.451,80 € | 8.74% |
| 2006 | 76.745,93 € | 36.49% |
| 2005 | 56.227,72 € | 23.89% |
| 2004 | 45.384,18 € | -94.13% |
| 2003 | 773.456,32 € | 9.65% |
| 2002 | 705.380,46 € | 1,667.55% |
| 2001 | 39.907,20 € | 1.68% |
| 2000 | 39.246,09 € | 2.83% |
| 1999 | 38.164,27 € | -5.22% |
| 1998 | 40.267,81 € | -14.92% |
| 1997 | 47.329,70 € | 8.71% |
| 1996 | 43.538,33 € | 2.11% |
| 1995 | 42.636,81 € | -12.42% |
| 1994 | 48.681,98 € | 93.78% |
| 1993 | 25.122,31 € | -19.31% |
| 1992 | 31.132,43 € | 48.00% |
| 1991 | 21.035,42 € | 65.09% |
| 1990 | 12.741,46 € | -22.91% |
| 1989 | 16.527,83 € | -14.06% |
| 1988 | 19.232,39 € | 38.85% |
| 1987 | 13.850,87 € | 14.23% |
| 1986 | 12.125,42 € | 46.11% |
| 1985 | 8.298,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.550,00 € | -20.96% |
| 2020 | 227.149,60 € | -55.53% |
| 2019 | 510.818,38 € | 33.20% |
| 2018 | 383.507,08 € | -30.97% |
| 2017 | 555.580,16 € | 15.94% |
| 2016 | 479.204,78 € | 101.23% |
| 2015 | 238.136,19 € | 102.85% |
| 2014 | 117.392,78 € | -48.97% |
| 2013 | 230.028,42 € | 60.29% |
| 2012 | 143.504,57 € | -46.14% |
| 2011 | 266.430,39 € | -80.89% |
| 2010 | 1.394.127,76 € | -26.67% |
| 2009 | 1.901.228,04 € | 222.22% |
| 2008 | 590.048,83 € | -20.14% |
| 2007 | 738.884,19 € | -41.80% |
| 2006 | 1.269.516,19 € | 225.31% |
| 2005 | 390.250,23 € | 39.38% |
| 2004 | 279.995,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.017.445,12 € | 98.01% |
| 2000 | 513.845,34 € | -2.40% |
| 1999 | 526.486,60 € | -34.09% |
| 1998 | 798.745,09 € | 26.69% |
| 1997 | 630.461,70 € | 113.68% |
| 1996 | 295.050,98 € | 37.68% |
| 1995 | 214.304,98 € | -11.29% |
| 1994 | 241.578,29 € | -0.91% |
| 1993 | 243.792,71 € | 23.33% |
| 1992 | 197.669,18 € | 86.55% |
| 1991 | 105.958,43 € | -24.67% |
| 1990 | 140.666,88 € | 29.31% |
| 1989 | 108.783,19 € | 670.21% |
| 1988 | 14.123,78 € | -80.42% |
| 1987 | 72.121,45 € | 139.33% |
| 1986 | 30.134,25 € | -73.43% |
| 1985 | 113.416,71 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 54.091,09 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.470,64 € | -16.69% |
| 2002 | 37.775,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 43.166,82 € | 31.18% |
| 2014 | 32.905,75 € | 36.86% |
| 2013 | 24.043,34 € | 0.69% |
| 2012 | 23.878,28 € | 0.48% |
| 2011 | 23.764,05 € | 0.11% |
| 2010 | 23.738,25 € | -17.40% |
| 2009 | 28.737,55 € | -14.57% |
| 2008 | 33.637,82 € | -44.22% |
| 2007 | 60.303,25 € | -21.41% |
| 2006 | 76.727,35 € | -2.59% |
| 2005 | 78.764,19 € | 34.01% |
| 2004 | 58.773,55 € | -96.95% |
| 2003 | 1.927.441,74 € | 4.61% |
| 2002 | 1.842.549,39 € | 3,639.74% |
| 2001 | 49.269,41 € | 9.30% |
| 2000 | 45.075,91 € | 368.75% |
| 1999 | 9.616,19 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 34.258,89 € | -29.02% |
| 1996 | 48.263,17 € | -17.67% |
| 1995 | 58.621,95 € | -11.36% |
| 1994 | 66.135,14 € | 26.60% |
| 1993 | 52.237,54 € | -24.77% |
| 1992 | 69.432,63 € | 88.45% |
| 1991 | 36.844,47 € | 2.26% |
| 1990 | 36.031,05 € | 35.48% |
| 1989 | 26.594,88 € | -46.31% |
| 1988 | 49.530,92 € | 132.74% |
| 1987 | 21.281,70 € | 19.92% |
| 1986 | 17.745,90 € | 25.92% |
| 1985 | 14.092,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Vilavella
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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