Presupuestos Municipales Ayuntamiento de Vilafamés 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilafamés 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 Vilafamés en 2021
| Presupuesto municipal Ayuntamiendo de Vilafamés en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.289.907,00 € | 45.66% | Gastos personal | 1.139.324,00 € | 40.33% |
| Impuestos indirectos | 92.803,00 € | 3.29% | Gastos bienes y servicios | 911.633,00 € | 32.27% |
| Tasas y otros ingresos | 786.446,00 € | 27.84% | Gastos financieros | 2.000,00 € | 0.07% |
| Transferencias Corrientes | 540.983,00 € | 19.15% | Transferencias Corrientes | 267.265,00 € | 9.46% |
| Ingresos Patrimoniales | 30.071,00 € | 1.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 504.712,00 € | 17.87% |
| Transferencias de capital | 84.724,00 € | 3.00% | 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 | 2.824.934,00 € | 100% | Total | 2.824.934,00 € | 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 Vilafamés 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.824.934,00 € | 9.27% | 2.824.934,00 € | 10.30% | |
| 2020 | 2.585.172,00 € | -15.10% | 2.561.232,00 € | -6.09% | |
| 2019 | 3.044.850,90 € | 19.70% | 2.727.469,00 € | 15.56% | |
| 2018 | 2.543.636,85 € | -12.73% | 2.360.242,81 € | -2.60% | |
| 2017 | 2.914.652,20 € | 9.09% | 2.423.319,35 € | -19.35% | |
| 2016 | 2.671.777,56 € | -11.09% | 3.004.910,15 € | 22.37% | |
| 2015 | 3.005.014,67 € | 26.69% | 2.455.677,58 € | 35.81% | |
| 2014 | 2.371.876,33 € | -4.33% | 1.808.187,51 € | -23.94% | |
| 2013 | 2.479.105,10 € | 12.20% | 2.377.431,36 € | 8.57% | |
| 2012 | 2.209.447,67 € | -23.75% | 2.189.787,97 € | -21.30% | |
| 2011 | 2.897.766,05 € | -8.35% | 2.782.389,49 € | -7.52% | |
| 2010 | 3.161.745,34 € | 9.24% | 3.008.513,52 € | 5.45% | |
| 2009 | 2.894.321,42 € | -18.78% | 2.853.037,82 € | -18.55% | |
| 2008 | 3.563.385,00 € | 39.74% | 3.502.813,13 € | 37.37% | |
| 2007 | 2.550.000,00 € | -14.02% | 2.550.000,00 € | -1.31% | |
| 2006 | 2.965.839,97 € | 50.21% | 2.583.936,64 € | 30.17% | |
| 2005 | 1.974.524,85 € | 38.41% | 1.985.091,39 € | 65.12% | |
| 2004 | 1.426.612,33 € | 302.09% | 1.202.190,48 € | 234.02% | |
| 2003 | 354.795,38 € | 9.53% | 359.919,82 € | 8.58% | |
| 2002 | 323.939,03 € | -74.56% | 331.483,26 € | -73.97% | |
| 2001 | 1.273.514,59 € | 45.56% | 1.273.514,60 € | 45.56% | |
| 2000 | 874.887,31 € | 16.65% | 874.887,31 € | 16.65% | |
| 1999 | 750.012,98 € | -20.58% | 750.012,99 € | -20.58% | |
| 1998 | 944.311,29 € | 33.22% | 944.311,29 € | 33.22% | |
| 1996 | 708.839,70 € | 15.58% | 708.839,67 € | 15.58% | |
| 1995 | 613.296,79 € | -22.32% | 613.296,80 € | -22.32% | |
| 1994 | 789.566,29 € | 61.00% | 789.566,29 € | 61.00% | |
| 1993 | 490.407,83 € | 14.03% | 490.407,83 € | 14.03% | |
| 1992 | 430.054,28 € | -28.70% | 430.054,28 € | -28.70% | |
| 1991 | 603.169,81 € | 12.17% | 603.169,81 € | 12.17% | |
| 1990 | 537.741,83 € | 15.15% | 537.741,84 € | 15.15% | |
| 1989 | 466.987,62 € | 32.01% | 466.987,61 € | 32.01% | |
| 1988 | 353.746,99 € | -27.50% | 353.746,96 € | -27.50% | |
| 1987 | 487.924,74 € | 57.50% | 487.924,73 € | 57.50% | |
| 1986 | 309.792,91 € | 8.93% | 309.792,91 € | 8.93% | |
| 1985 | 284.409,37 € | 284.409,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.289.907,00 € | 2.50% |
| 2020 | 1.258.492,00 € | -15.29% |
| 2019 | 1.485.704,07 € | 28.67% |
| 2018 | 1.154.628,50 € | -4.28% |
| 2017 | 1.206.211,34 € | 0.20% |
| 2016 | 1.203.805,26 € | -18.28% |
| 2015 | 1.473.036,71 € | 17.76% |
| 2014 | 1.250.863,89 € | -0.35% |
| 2013 | 1.255.240,48 € | 7.35% |
| 2012 | 1.169.330,95 € | 8.72% |
| 2011 | 1.075.591,25 € | 5.00% |
| 2010 | 1.024.384,40 € | -1.81% |
| 2009 | 1.043.232,10 € | 0.74% |
| 2008 | 1.035.607,75 € | 9.10% |
| 2007 | 949.250,00 € | 6.02% |
| 2006 | 895.322,59 € | 21.80% |
| 2005 | 735.064,65 € | 19.12% |
| 2004 | 617.071,98 € | 873.81% |
| 2003 | 63.366,68 € | 22.59% |
| 2002 | 51.691,84 € | -87.69% |
| 2001 | 419.806,95 € | 52.01% |
| 2000 | 276.165,06 € | 19.31% |
| 1999 | 231.476,70 € | -3.83% |
| 1998 | 240.705,35 € | 1.20% |
| 1996 | 237.862,56 € | 4.15% |
| 1995 | 228.384,60 € | 34.06% |
| 1994 | 170.356,30 € | 20.41% |
| 1993 | 141.483,32 € | 16.19% |
| 1992 | 121.765,05 € | -13.07% |
| 1991 | 140.065,87 € | 25.01% |
| 1990 | 112.046,69 € | 13.60% |
| 1989 | 98.632,10 € | 13.98% |
| 1988 | 86.532,11 € | 16.39% |
| 1987 | 74.345,20 € | 1.67% |
| 1986 | 73.123,43 € | 15.54% |
| 1985 | 63.290,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.803,00 € | 100.51% |
| 2020 | 46.283,00 € | -72.52% |
| 2019 | 168.437,97 € | 281.30% |
| 2018 | 44.175,13 € | -52.92% |
| 2017 | 93.839,29 € | 576.43% |
| 2016 | 13.872,77 € | -42.46% |
| 2015 | 24.109,91 € | -3.86% |
| 2014 | 25.078,37 € | 27.86% |
| 2013 | 19.613,99 € | 15.05% |
| 2012 | 17.047,62 € | 44.13% |
| 2011 | 11.828,22 € | -82.65% |
| 2010 | 68.176,35 € | 24.58% |
| 2009 | 54.724,31 € | 28.29% |
| 2008 | 42.657,32 € | -71.56% |
| 2007 | 150.000,00 € | -14.72% |
| 2006 | 175.889,35 € | -4.36% |
| 2005 | 183.915,45 € | 137.16% |
| 2004 | 77.550,36 € | -77.38% |
| 2003 | 342.831,65 € | 27.15% |
| 2002 | 269.622,47 € | 76.86% |
| 2001 | 152.446,72 € | -0.53% |
| 2000 | 153.258,09 € | 96.15% |
| 1999 | 78.131,57 € | -3.70% |
| 1998 | 81.136,63 € | 26.17% |
| 1996 | 64.308,30 € | 7.00% |
| 1995 | 60.101,21 € | 300.00% |
| 1994 | 15.025,30 € | -50.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -34.64% |
| 1991 | 45.977,43 € | 8.51% |
| 1990 | 42.371,35 € | 53.26% |
| 1989 | 27.646,56 € | 12.20% |
| 1988 | 24.641,50 € | 7.89% |
| 1987 | 22.838,46 € | 20.14% |
| 1986 | 19.009,32 € | 2.49% |
| 1985 | 18.547,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.446,00 € | 16.60% |
| 2020 | 674.479,00 € | 17.96% |
| 2019 | 571.796,36 € | -17.69% |
| 2018 | 694.671,66 € | -18.74% |
| 2017 | 854.904,08 € | 27.79% |
| 2016 | 669.010,57 € | -30.97% |
| 2015 | 969.177,70 € | 62.01% |
| 2014 | 598.206,22 € | -5.93% |
| 2013 | 635.890,89 € | 6.21% |
| 2012 | 598.731,25 € | -17.96% |
| 2011 | 729.795,44 € | 23.05% |
| 2010 | 593.111,99 € | -0.49% |
| 2009 | 596.014,65 € | -40.31% |
| 2008 | 998.447,21 € | 62.55% |
| 2007 | 614.225,00 € | -46.00% |
| 2006 | 1.137.444,34 € | 207.60% |
| 2005 | 369.781,63 € | 8.12% |
| 2004 | 342.024,68 € | 45.46% |
| 2003 | 235.125,85 € | 7.05% |
| 2002 | 219.631,47 € | -11.92% |
| 2001 | 249.365,93 € | 26.19% |
| 2000 | 197.606,77 € | 2.15% |
| 1999 | 193.451,44 € | 27.40% |
| 1998 | 151.845,71 € | -34.91% |
| 1996 | 233.276,84 € | 23.64% |
| 1995 | 188.681,74 € | 17.97% |
| 1994 | 159.935,33 € | -5.53% |
| 1993 | 169.302,42 € | 3.39% |
| 1992 | 163.745,78 € | -32.98% |
| 1991 | 244.335,49 € | 9.94% |
| 1990 | 222.252,50 € | 13.13% |
| 1989 | 196.466,01 € | 61.74% |
| 1988 | 121.469,40 € | -14.99% |
| 1987 | 142.891,16 € | 25.23% |
| 1986 | 114.105,77 € | 20.73% |
| 1985 | 94.510,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 540.983,00 € | 8.54% |
| 2020 | 498.419,00 € | -6.75% |
| 2019 | 534.481,08 € | -7.63% |
| 2018 | 578.608,02 € | 17.99% |
| 2017 | 490.369,49 € | 18.00% |
| 2016 | 415.562,00 € | -4.72% |
| 2015 | 436.126,99 € | 24.33% |
| 2014 | 350.774,06 € | -2.97% |
| 2013 | 361.506,47 € | 39.63% |
| 2012 | 258.902,44 € | -29.99% |
| 2011 | 369.797,83 € | -4.73% |
| 2010 | 388.160,70 € | -22.41% |
| 2009 | 500.282,12 € | -9.94% |
| 2008 | 555.527,83 € | 110.59% |
| 2007 | 263.790,00 € | -27.18% |
| 2006 | 362.247,42 € | 37.34% |
| 2005 | 263.754,87 € | -10.13% |
| 2004 | 293.496,02 € | 2,898.73% |
| 2003 | 9.787,35 € | -9.01% |
| 2002 | 10.756,39 € | -93.48% |
| 2001 | 164.977,82 € | -8.35% |
| 2000 | 180.003,13 € | -4.18% |
| 1999 | 187.861,76 € | 30.71% |
| 1998 | 143.720,02 € | -7.13% |
| 1996 | 154.760,62 € | 30.38% |
| 1995 | 118.699,89 € | 0.97% |
| 1994 | 117.557,97 € | 1.95% |
| 1993 | 115.313,79 € | 27.91% |
| 1992 | 90.151,82 € | -42.86% |
| 1991 | 157.765,68 € | 5.00% |
| 1990 | 150.253,03 € | 12.61% |
| 1989 | 133.424,69 € | 16.84% |
| 1988 | 114.192,30 € | -0.78% |
| 1987 | 115.093,82 € | 12.65% |
| 1986 | 102.172,06 € | 23.64% |
| 1985 | 82.638,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.071,00 € | -23.34% |
| 2020 | 39.225,00 € | -7.18% |
| 2019 | 42.259,77 € | -8.51% |
| 2018 | 46.190,92 € | 14.58% |
| 2017 | 40.312,17 € | 19.82% |
| 2016 | 33.643,07 € | 8.44% |
| 2015 | 31.024,25 € | -8.92% |
| 2014 | 34.063,93 € | -3.57% |
| 2013 | 35.324,74 € | 12.18% |
| 2012 | 31.488,69 € | 19.03% |
| 2011 | 26.454,00 € | -20.35% |
| 2010 | 33.212,86 € | 261.18% |
| 2009 | 9.195,76 € | -52.14% |
| 2008 | 19.213,88 € | 147.92% |
| 2007 | 7.750,00 € | -17.97% |
| 2006 | 9.447,85 € | 12.29% |
| 2005 | 8.413,51 € | 14.28% |
| 2004 | 7.362,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.916,70 € | 29.21% |
| 2000 | 7.674,92 € | 0.16% |
| 1999 | 7.662,90 € | -44.08% |
| 1998 | 13.703,08 € | -26.45% |
| 1996 | 18.631,38 € | 6.90% |
| 1995 | 17.429,35 € | 41.65% |
| 1994 | 12.304,86 € | -24.17% |
| 1993 | 16.227,33 € | -27.03% |
| 1992 | 22.237,45 € | 48.00% |
| 1991 | 15.025,30 € | 38.89% |
| 1990 | 10.818,22 € | 0.00% |
| 1989 | 10.818,22 € | 125.00% |
| 1988 | 4.808,10 € | 19.76% |
| 1987 | 4.014,76 € | 330.97% |
| 1986 | 931,57 € | 0.00% |
| 1985 | 931,57 € | |
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 € | -100.00% |
| 2009 | 50.100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 240.975,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 340.604,62 € | 41.10% |
| 2002 | 241.384,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.103,54 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 450,76 € | 0.00% |
| 1985 | 450,76 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.724,00 € | 24.09% |
| 2020 | 68.274,00 € | -71.81% |
| 2019 | 242.171,65 € | 854.84% |
| 2018 | 25.362,62 € | -88.93% |
| 2017 | 229.015,83 € | 770.37% |
| 2016 | 26.312,50 € | -63.22% |
| 2015 | 71.539,11 € | -36.63% |
| 2014 | 112.889,86 € | -34.19% |
| 2013 | 171.528,53 € | 28.06% |
| 2012 | 133.946,72 € | -72.04% |
| 2011 | 478.999,31 € | -48.21% |
| 2010 | 924.912,14 € | 44.34% |
| 2009 | 640.772,48 € | 23.66% |
| 2008 | 518.165,08 € | 95.55% |
| 2007 | 264.980,00 € | 122.63% |
| 2006 | 119.023,42 € | -31.05% |
| 2005 | 172.619,74 € | 93.72% |
| 2004 | 89.107,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.717,08 € | 80.66% |
| 2000 | 60.179,34 € | 17.02% |
| 1999 | 51.428,61 € | -49.99% |
| 1998 | 102.846,26 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 314.386,53 € | |
| 1993 | 0,00 € | |
| 1992 | 0,02 € | |
| 1991 | 0,02 € | |
| 1990 | 0,02 € | |
| 1989 | 0,02 € | -100.00% |
| 1988 | 2.103,57 € | -68.18% |
| 1987 | 6.611,14 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 96.161,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,02 € | |
| 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 € | -100.00% |
| 2016 | 309.571,39 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 205.300,00 € | 58.18% |
| 2010 | 129.786,90 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 393.765,93 € | 31.25% |
| 2007 | 300.005,00 € | 12.59% |
| 2006 | 266.465,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.515.481,01 € | 4.26% |
| 2002 | 1.453.500,11 € | 763.72% |
| 2001 | 168.283,39 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 210.354,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,01 € | |
| 1991 | 0,02 € | |
| 1990 | 0,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 122.130,20 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.139.324,00 € | 12.71% |
| 2020 | 1.010.840,00 € | 19.04% |
| 2019 | 849.189,68 € | 8.40% |
| 2018 | 783.369,51 € | 12.65% |
| 2017 | 695.382,40 € | -1.11% |
| 2016 | 703.160,89 € | -0.57% |
| 2015 | 707.172,43 € | 6.24% |
| 2014 | 665.622,28 € | 3.52% |
| 2013 | 643.004,10 € | 3.41% |
| 2012 | 621.821,85 € | -13.60% |
| 2011 | 719.665,19 € | -2.88% |
| 2010 | 740.999,26 € | -2.36% |
| 2009 | 758.907,75 € | 7.34% |
| 2008 | 707.045,66 € | 44.81% |
| 2007 | 488.250,00 € | 8.21% |
| 2006 | 451.223,88 € | 8.63% |
| 2005 | 415.387,52 € | 25.05% |
| 2004 | 332.176,41 € | -15.86% |
| 2003 | 394.801,74 € | -0.87% |
| 2002 | 398.285,99 € | 38.60% |
| 2001 | 287.373,94 € | 19.03% |
| 2000 | 241.426,56 € | 5.12% |
| 1999 | 229.673,99 € | 22.46% |
| 1998 | 187.555,67 € | 0.91% |
| 1996 | 185.869,00 € | 23.26% |
| 1995 | 150.793,94 € | 9.35% |
| 1994 | 137.897,20 € | 7.43% |
| 1993 | 128.355,67 € | 19.08% |
| 1992 | 107.785,51 € | -27.35% |
| 1991 | 148.359,84 € | 5.99% |
| 1990 | 139.975,97 € | 15.52% |
| 1989 | 121.171,72 € | 30.35% |
| 1988 | 92.961,81 € | 12.84% |
| 1987 | 82.380,73 € | 8.88% |
| 1986 | 75.659,87 € | 4.99% |
| 1985 | 72.065,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 911.633,00 € | -4.05% |
| 2020 | 950.136,00 € | 1.06% |
| 2019 | 940.189,83 € | -14.34% |
| 2018 | 1.097.573,79 € | 4.94% |
| 2017 | 1.045.935,75 € | 2.23% |
| 2016 | 1.023.150,12 € | 2.26% |
| 2015 | 1.000.579,65 € | 30.95% |
| 2014 | 764.075,22 € | -7.32% |
| 2013 | 824.383,34 € | -21.41% |
| 2012 | 1.048.934,79 € | 29.16% |
| 2011 | 812.105,44 € | -21.22% |
| 2010 | 1.030.809,84 € | -11.71% |
| 2009 | 1.167.477,93 € | -6.36% |
| 2008 | 1.246.761,16 € | 39.38% |
| 2007 | 894.530,00 € | -14.28% |
| 2006 | 1.043.539,78 € | 61.59% |
| 2005 | 645.798,67 € | 23.40% |
| 2004 | 523.323,03 € | 4,002.31% |
| 2003 | 12.756,78 € | -26.46% |
| 2002 | 17.346,14 € | -95.91% |
| 2001 | 424.140,25 € | 95.97% |
| 2000 | 216.436,48 € | 20.74% |
| 1999 | 179.251,86 € | -29.16% |
| 1998 | 253.026,10 € | 32.39% |
| 1996 | 191.121,85 € | -19.53% |
| 1995 | 237.521,19 € | 28.50% |
| 1994 | 184.837,86 € | 14.99% |
| 1993 | 160.740,69 € | -15.88% |
| 1992 | 191.091,80 € | -21.03% |
| 1991 | 241.970,84 € | 18.29% |
| 1990 | 204.557,84 € | 4.08% |
| 1989 | 196.530,96 € | 15.58% |
| 1988 | 170.032,33 € | 3.31% |
| 1987 | 164.587,16 € | 9.70% |
| 1986 | 150.039,43 € | 51.86% |
| 1985 | 98.802,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 166.67% |
| 2020 | 750,00 € | 11,842.68% |
| 2019 | 6,28 € | -97.42% |
| 2018 | 242,95 € | 4,759.00% |
| 2017 | 5,00 € | -99.24% |
| 2016 | 660,62 € | -90.56% |
| 2015 | 6.999,35 € | -92.79% |
| 2014 | 97.090,43 € | 240.07% |
| 2013 | 28.549,99 € | -21.28% |
| 2012 | 36.266,46 € | 6.09% |
| 2011 | 34.183,15 € | 50.61% |
| 2010 | 22.695,79 € | -52.85% |
| 2009 | 48.134,15 € | -19.83% |
| 2008 | 60.036,84 € | 30.02% |
| 2007 | 46.175,00 € | 476.59% |
| 2006 | 8.008,28 € | -3.07% |
| 2005 | 8.262,27 € | -12.45% |
| 2004 | 9.436,72 € | -88.15% |
| 2003 | 79.665,25 € | -6.53% |
| 2002 | 85.234,43 € | 330.67% |
| 2001 | 19.791,33 € | 82.94% |
| 2000 | 10.818,22 € | -26.00% |
| 1999 | 14.619,32 € | -59.46% |
| 1998 | 36.060,73 € | 50.00% |
| 1996 | 24.040,48 € | 69.49% |
| 1995 | 14.183,89 € | -21.33% |
| 1994 | 18.030,36 € | -34.52% |
| 1993 | 27.537,01 € | 6.55% |
| 1992 | 25.843,52 € | 7.50% |
| 1991 | 24.040,48 € | 25.00% |
| 1990 | 19.232,39 € | 6.67% |
| 1989 | 18.030,36 € | -7.69% |
| 1988 | 19.532,89 € | 47.39% |
| 1987 | 13.252,32 € | 19.53% |
| 1986 | 11.087,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.265,00 € | 192.83% |
| 2020 | 91.270,00 € | 17.75% |
| 2019 | 77.512,10 € | -27.20% |
| 2018 | 106.477,49 € | 2.42% |
| 2017 | 103.961,16 € | -25.65% |
| 2016 | 139.828,46 € | -15.75% |
| 2015 | 165.969,84 € | 54.44% |
| 2014 | 107.464,30 € | -8.32% |
| 2013 | 117.214,98 € | 6.16% |
| 2012 | 110.415,87 € | -20.60% |
| 2011 | 139.065,65 € | 4.95% |
| 2010 | 132.503,64 € | -0.15% |
| 2009 | 132.702,28 € | -21.03% |
| 2008 | 168.045,75 € | 9.28% |
| 2007 | 153.775,00 € | 35.80% |
| 2006 | 113.232,88 € | 4.07% |
| 2005 | 108.804,98 € | 23.69% |
| 2004 | 87.964,01 € | -86.93% |
| 2003 | 673.217,55 € | 15.71% |
| 2002 | 581.799,34 € | 711.36% |
| 2001 | 71.706,75 € | 24.70% |
| 2000 | 57.504,84 € | 8.23% |
| 1999 | 53.132,51 € | -30.66% |
| 1998 | 76.622,28 € | 40.10% |
| 1996 | 54.692,10 € | 369.07% |
| 1995 | 11.659,63 € | 7.78% |
| 1994 | 10.818,22 € | -12.58% |
| 1993 | 12.374,84 € | 14.39% |
| 1992 | 10.818,22 € | -64.36% |
| 1991 | 30.351,11 € | 16.09% |
| 1990 | 26.144,03 € | 117.50% |
| 1989 | 12.020,24 € | 33.33% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 66.67% |
| 1986 | 5.409,11 € | 28.57% |
| 1985 | 4.207,08 € | |
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 € | |
| 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 | 504.712,00 € | 11.88% |
| 2020 | 451.136,00 € | -47.58% |
| 2019 | 860.571,11 € | 130.98% |
| 2018 | 372.579,07 € | -35.54% |
| 2017 | 578.035,04 € | -49.21% |
| 2016 | 1.138.110,06 € | 302.54% |
| 2015 | 282.735,30 € | 983.19% |
| 2014 | 26.101,99 € | -89.17% |
| 2013 | 241.029,83 € | 10.01% |
| 2012 | 219.089,21 € | -68.64% |
| 2011 | 698.645,16 € | -18.79% |
| 2010 | 860.320,72 € | 37.59% |
| 2009 | 625.300,07 € | -49.82% |
| 2008 | 1.246.106,09 € | 33.48% |
| 2007 | 933.570,00 € | -0.27% |
| 2006 | 936.065,41 € | 21.72% |
| 2005 | 769.018,54 € | 262.18% |
| 2004 | 212.330,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 452.862,62 € | 42.29% |
| 2000 | 318.259,95 € | 33.70% |
| 1999 | 238.043,54 € | -31.77% |
| 1998 | 348.887,53 € | 55.63% |
| 1996 | 224.177,51 € | 23.58% |
| 1995 | 181.408,29 € | -56.20% |
| 1994 | 414.154,54 € | 225.77% |
| 1993 | 127.130,08 € | 66.22% |
| 1992 | 76.484,87 € | -46.67% |
| 1991 | 143.422,23 € | 3.77% |
| 1990 | 138.215,41 € | 31.98% |
| 1989 | 104.727,54 € | 91.49% |
| 1988 | 54.692,10 € | -74.14% |
| 1987 | 211.477,19 € | 263.05% |
| 1986 | 58.250,09 € | -37.83% |
| 1985 | 93.700,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 57.100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.093,72 € | 2.10% |
| 2011 | 9.886,08 € | -58.07% |
| 2010 | 23.579,40 € | |
| 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 € | |
| 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 | 41.488,88 € | 82.20% |
| 2002 | 22.770,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 9.347,17 € | |
| 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 | 292.221,01 € | 97.67% |
| 2014 | 147.833,29 € | -71.75% |
| 2013 | 523.249,12 € | 265.48% |
| 2012 | 143.166,07 € | -61.18% |
| 2011 | 368.838,82 € | 86.65% |
| 2010 | 197.604,87 € | 63.97% |
| 2009 | 120.515,64 € | 61.08% |
| 2008 | 74.817,63 € | 122.01% |
| 2007 | 33.700,00 € | 5.75% |
| 2006 | 31.866,41 € | -15.74% |
| 2005 | 37.819,41 € | 2.33% |
| 2004 | 36.959,56 € | -97.63% |
| 2003 | 1.556.725,58 € | 8.91% |
| 2002 | 1.429.375,78 € | 8,003.17% |
| 2001 | 17.639,71 € | -42.05% |
| 2000 | 30.441,26 € | -13.74% |
| 1999 | 35.291,77 € | -16.29% |
| 1998 | 42.158,98 € | 45.68% |
| 1996 | 28.938,73 € | 63.22% |
| 1995 | 17.729,86 € | -25.59% |
| 1994 | 23.828,11 € | -30.47% |
| 1993 | 34.269,54 € | 90.07% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,31 € | 56.25% |
| 1990 | 9.616,20 € | -33.71% |
| 1989 | 14.506,79 € | 93.10% |
| 1988 | 7.512,65 € | 4.17% |
| 1987 | 7.212,15 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.633,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilafamés
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
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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