Presupuestos Municipales Ayuntamiento de Vila-real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vila-real 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 Vila-real en 2021
| Presupuesto municipal Ayuntamiendo de Vila-real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 30.064.000,00 € | 58.52% | Gastos personal | 19.944.252,68 € | 38.82% |
| Impuestos indirectos | 243.000,00 € | 0.47% | Gastos bienes y servicios | 21.571.193,12 € | 41.99% |
| Tasas y otros ingresos | 3.355.343,34 € | 6.53% | Gastos financieros | 564.879,47 € | 1.10% |
| Transferencias Corrientes | 14.331.981,38 € | 27.90% | Transferencias Corrientes | 2.810.275,26 € | 5.47% |
| Ingresos Patrimoniales | 52.149,22 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.139.126,04 € | 6.11% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 265.000,00 € | 0.52% |
| Activos financieros | 200.000,00 € | 0.39% | Activos financieros | 200.000,00 € | 0.39% |
| Pasivos financieros | 3.128.526,06 € | 6.09% | Pasivos financieros | 2.880.273,43 € | 5.61% |
| Total | 51.375.000,00 € | 100% | Total | 51.375.000,00 € | 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 Vila-real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 51.375.000,00 € | 8.93% | 51.375.000,00 € | 8.93% | |
| 2020 | 47.165.000,00 € | -10.22% | 47.165.000,00 € | -13.53% | |
| 2019 | 52.531.263,02 € | -9.20% | 54.542.290,57 € | 1.44% | |
| 2018 | 57.854.782,06 € | 15.49% | 53.767.926,14 € | 18.86% | |
| 2017 | 50.095.283,23 € | 6.77% | 45.237.655,13 € | 1.99% | |
| 2016 | 46.917.312,84 € | -4.21% | 44.352.927,91 € | -8.92% | |
| 2015 | 48.980.822,85 € | 6.28% | 48.697.502,54 € | 2.09% | |
| 2014 | 46.086.905,63 € | 0.43% | 47.700.778,54 € | 10.18% | |
| 2013 | 45.887.864,46 € | -0.70% | 43.294.374,39 € | -4.75% | |
| 2012 | 46.213.066,26 € | -11.85% | 45.454.150,32 € | -5.80% | |
| 2011 | 52.424.592,13 € | -14.75% | 48.254.451,30 € | -7.90% | |
| 2010 | 61.498.474,76 € | 28.41% | 52.395.534,84 € | 5.72% | |
| 2009 | 47.893.098,75 € | 7.84% | 49.559.715,52 € | 4.02% | |
| 2008 | 44.410.809,36 € | -3.02% | 47.644.786,00 € | 7.36% | |
| 2007 | 45.791.941,55 € | 15.53% | 44.377.428,11 € | 30.89% | |
| 2006 | 39.637.486,96 € | 9.00% | 33.904.997,68 € | -1.39% | |
| 2005 | 36.363.387,42 € | 7.93% | 34.383.627,83 € | 15.93% | |
| 2004 | 33.690.337,83 € | 203.23% | 29.659.492,21 € | 716.59% | |
| 2003 | 11.110.585,08 € | 5.74% | 3.632.116,62 € | 10.50% | |
| 2002 | 10.507.220,14 € | -62.38% | 3.286.891,90 € | -88.23% | |
| 2001 | 27.929.032,49 € | 8.47% | 27.929.032,48 € | 8.47% | |
| 2000 | 25.747.358,56 € | 12.97% | 25.747.358,57 € | 12.97% | |
| 1999 | 22.790.691,53 € | 18.02% | 22.790.691,54 € | 18.02% | |
| 1998 | 19.311.031,00 € | -32.27% | 19.311.031,00 € | -32.27% | |
| 1997 | 28.509.808,64 € | 74.49% | 28.509.808,64 € | 74.49% | |
| 1996 | 16.338.808,55 € | -5.20% | 16.338.808,57 € | -5.20% | |
| 1995 | 17.234.623,11 € | -0.64% | 17.234.623,11 € | -0.64% | |
| 1994 | 17.346.355,24 € | 33.37% | 17.346.355,25 € | 33.37% | |
| 1993 | 13.005.901,96 € | 18.38% | 13.005.901,93 € | 18.38% | |
| 1992 | 10.986.501,28 € | -7.07% | 10.986.501,27 € | -7.07% | |
| 1991 | 11.821.908,09 € | -8.02% | 11.821.908,10 € | -8.02% | |
| 1990 | 12.852.136,16 € | 10.55% | 12.852.136,18 € | 10.55% | |
| 1989 | 11.625.769,89 € | 81.54% | 11.625.769,88 € | 81.54% | |
| 1988 | 6.404.084,47 € | 2.46% | 6.404.084,48 € | 2.46% | |
| 1987 | 6.250.525,88 € | 39.13% | 6.250.525,88 € | 16.34% | |
| 1986 | 4.492.565,47 € | -12.58% | 5.372.518,81 € | 4.54% | |
| 1985 | 5.138.970,13 € | 5.138.970,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.064.000,00 € | 2.01% |
| 2020 | 29.472.000,00 € | 2.80% |
| 2019 | 28.668.452,23 € | 4.46% |
| 2018 | 27.445.618,29 € | -5.02% |
| 2017 | 28.896.798,50 € | 9.60% |
| 2016 | 26.366.237,27 € | -0.36% |
| 2015 | 26.462.359,69 € | -0.61% |
| 2014 | 26.623.764,50 € | -8.84% |
| 2013 | 29.205.271,52 € | 1.35% |
| 2012 | 28.815.090,65 € | 3.88% |
| 2011 | 27.737.658,06 € | 5.90% |
| 2010 | 26.191.290,58 € | 10.79% |
| 2009 | 23.641.105,33 € | 10.58% |
| 2008 | 21.379.505,75 € | 6.34% |
| 2007 | 20.105.279,23 € | 9.28% |
| 2006 | 18.398.454,79 € | 0.95% |
| 2005 | 18.225.326,68 € | 8.97% |
| 2004 | 16.725.659,17 € | 1,117.92% |
| 2003 | 1.373.291,79 € | 8.92% |
| 2002 | 1.260.853,70 € | -89.28% |
| 2001 | 11.762.852,64 € | 3.00% |
| 2000 | 11.419.831,00 € | 35.97% |
| 1999 | 8.398.543,15 € | 5.90% |
| 1998 | 7.930.955,73 € | 6.69% |
| 1997 | 7.433.918,72 € | 6.60% |
| 1996 | 6.973.543,45 € | 10.95% |
| 1995 | 6.285.084,08 € | 9.01% |
| 1994 | 5.765.629,32 € | 6.93% |
| 1993 | 5.392.028,18 € | 5.79% |
| 1992 | 5.097.106,01 € | 44.63% |
| 1991 | 3.524.334,98 € | 6.91% |
| 1990 | 3.296.551,39 € | 37.23% |
| 1989 | 2.402.245,38 € | 3.51% |
| 1988 | 2.320.880,36 € | 15.33% |
| 1987 | 2.012.459,85 € | 78.85% |
| 1986 | 1.125.245,66 € | 16.43% |
| 1985 | 966.422,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.000,00 € | -1.22% |
| 2020 | 246.000,00 € | -29.20% |
| 2019 | 347.472,77 € | -39.75% |
| 2018 | 576.685,96 € | 100.60% |
| 2017 | 287.487,55 € | 40.86% |
| 2016 | 204.100,43 € | 1.43% |
| 2015 | 201.230,46 € | -31.49% |
| 2014 | 293.703,56 € | -97.19% |
| 2013 | 10.467.906,98 € | -2.18% |
| 2012 | 10.700.776,57 € | 2,534.39% |
| 2011 | 406.195,03 € | -13.41% |
| 2010 | 469.105,44 € | -21.68% |
| 2009 | 598.951,42 € | -82.05% |
| 2008 | 3.336.140,50 € | 10.67% |
| 2007 | 3.014.456,57 € | 56.33% |
| 2006 | 1.928.203,70 € | -6.99% |
| 2005 | 2.073.133,98 € | -23.78% |
| 2004 | 2.719.827,14 € | -19.36% |
| 2003 | 3.372.609,94 € | 19.13% |
| 2002 | 2.831.130,56 € | 159.68% |
| 2001 | 1.090.235,96 € | 1.34% |
| 2000 | 1.075.811,67 € | -10.50% |
| 1999 | 1.202.024,21 € | 0.00% |
| 1998 | 1.202.024,21 € | 94.17% |
| 1997 | 619.042,47 € | 3.00% |
| 1996 | 601.012,10 € | -4.76% |
| 1995 | 631.062,71 € | 5.00% |
| 1994 | 601.012,10 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 685.153,80 € | 18.13% |
| 1990 | 579.976,68 € | 19.88% |
| 1989 | 483.814,74 € | 31.97% |
| 1988 | 366.617,38 € | 18.38% |
| 1987 | 309.696,75 € | 15.72% |
| 1986 | 267.625,90 € | 0.63% |
| 1985 | 265.959,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.355.343,34 € | -15.76% |
| 2020 | 3.982.842,24 € | -12.48% |
| 2019 | 4.550.796,87 € | 0.40% |
| 2018 | 4.532.571,96 € | 12.79% |
| 2017 | 4.018.722,34 € | -3.14% |
| 2016 | 4.148.872,73 € | 1.26% |
| 2015 | 4.097.165,54 € | -1.15% |
| 2014 | 4.144.911,56 € | -9.65% |
| 2013 | 4.587.722,34 € | 17.17% |
| 2012 | 3.915.285,68 € | 6.97% |
| 2011 | 3.660.190,54 € | -6.28% |
| 2010 | 3.905.288,63 € | 7.92% |
| 2009 | 3.618.647,62 € | -13.58% |
| 2008 | 4.187.207,45 € | -44.44% |
| 2007 | 7.536.010,58 € | 48.66% |
| 2006 | 5.069.420,35 € | 18.24% |
| 2005 | 4.287.455,79 € | 15.66% |
| 2004 | 3.706.788,86 € | -55.74% |
| 2003 | 8.374.526,33 € | 0.08% |
| 2002 | 8.367.706,43 € | 255.57% |
| 2001 | 2.353.323,24 € | 1.90% |
| 2000 | 2.309.425,96 € | -1.34% |
| 1999 | 2.340.674,59 € | -1.75% |
| 1998 | 2.382.408,65 € | -81.10% |
| 1997 | 12.604.128,00 € | 250.42% |
| 1996 | 3.596.861,55 € | 12.96% |
| 1995 | 3.184.082,18 € | -2.98% |
| 1994 | 3.281.963,23 € | 5.75% |
| 1993 | 3.103.569,06 € | 43.03% |
| 1992 | 2.169.834,00 € | 36.37% |
| 1991 | 1.591.095,52 € | 2.36% |
| 1990 | 1.554.355,53 € | -31.26% |
| 1989 | 2.261.085,67 € | 14.34% |
| 1988 | 1.977.486,51 € | 11.11% |
| 1987 | 1.779.721,87 € | 12.64% |
| 1986 | 1.580.027,69 € | -6.49% |
| 1985 | 1.689.720,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.331.981,38 € | 10.29% |
| 2020 | 12.994.482,71 € | -6.02% |
| 2019 | 13.827.345,61 € | -2.71% |
| 2018 | 14.212.838,68 € | 5.22% |
| 2017 | 13.508.131,98 € | 7.63% |
| 2016 | 12.550.056,33 € | -3.65% |
| 2015 | 13.025.432,57 € | 9.12% |
| 2014 | 11.936.489,28 € | 3.59% |
| 2013 | 11.522.684,23 € | 9.24% |
| 2012 | 10.548.196,65 € | -7.59% |
| 2011 | 11.414.020,42 € | -1.28% |
| 2010 | 11.562.587,23 € | -16.63% |
| 2009 | 13.868.198,69 € | 11.89% |
| 2008 | 12.394.354,43 € | 11.48% |
| 2007 | 11.117.851,57 € | 8.01% |
| 2006 | 10.293.346,26 € | 18.73% |
| 2005 | 8.669.385,53 € | 2.26% |
| 2004 | 8.477.749,03 € | 1,809.80% |
| 2003 | 443.906,68 € | -4.33% |
| 2002 | 464.004,60 € | -92.66% |
| 2001 | 6.321.825,48 € | 12.10% |
| 2000 | 5.639.626,37 € | 0.24% |
| 1999 | 5.626.319,13 € | 7.94% |
| 1998 | 5.212.558,54 € | 15.75% |
| 1997 | 4.503.295,31 € | 9.90% |
| 1996 | 4.097.685,03 € | 1.91% |
| 1995 | 4.020.862,80 € | 8.46% |
| 1994 | 3.707.234,98 € | 7.64% |
| 1993 | 3.444.171,99 € | 2.69% |
| 1992 | 3.353.839,87 € | 10.28% |
| 1991 | 3.041.121,25 € | 18.52% |
| 1990 | 2.565.888,96 € | 12.35% |
| 1989 | 2.283.846,00 € | 36.20% |
| 1988 | 1.676.823,77 € | -1.44% |
| 1987 | 1.701.281,67 € | 15.57% |
| 1986 | 1.472.051,54 € | 28.56% |
| 1985 | 1.145.006,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.149,22 € | -10.95% |
| 2020 | 58.559,49 € | -88.02% |
| 2019 | 489.003,15 € | -0.33% |
| 2018 | 490.631,29 € | 3.78% |
| 2017 | 472.753,81 € | 2.21% |
| 2016 | 462.529,70 € | 2.90% |
| 2015 | 449.500,76 € | -10.95% |
| 2014 | 504.777,45 € | -20.18% |
| 2013 | 632.385,40 € | 1.17% |
| 2012 | 625.047,04 € | -22.10% |
| 2011 | 802.366,60 € | 6.31% |
| 2010 | 754.716,48 € | -18.71% |
| 2009 | 928.469,85 € | -29.65% |
| 2008 | 1.319.879,13 € | 10.70% |
| 2007 | 1.192.294,80 € | 48.15% |
| 2006 | 804.774,57 € | 11.43% |
| 2005 | 722.232,46 € | 44.46% |
| 2004 | 499.955,81 € | 222.33% |
| 2003 | 155.106,45 € | 261.88% |
| 2002 | 42.860,84 € | -85.59% |
| 2001 | 297.339,21 € | 25.88% |
| 2000 | 236.215,79 € | -11.09% |
| 1999 | 265.689,42 € | -13.08% |
| 1998 | 305.662,74 € | 162.72% |
| 1997 | 116.343,92 € | -25.71% |
| 1996 | 156.611,73 € | 18.13% |
| 1995 | 132.571,25 € | -11.44% |
| 1994 | 149.700,09 € | 0.28% |
| 1993 | 149.285,40 € | 12.20% |
| 1992 | 133.052,06 € | -32.88% |
| 1991 | 198.219,80 € | 6.46% |
| 1990 | 186.199,56 € | 70.31% |
| 1989 | 109.330,45 € | 78.15% |
| 1988 | 61.368,92 € | 24.02% |
| 1987 | 49.483,71 € | 5.43% |
| 1986 | 46.935,54 € | 60.62% |
| 1985 | 29.221,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 211.115,56 € | 54.89% |
| 2019 | 136.302,39 € | -73.42% |
| 2018 | 512.841,53 € | 30.64% |
| 2017 | 392.561,98 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.612,12 € | -78.27% |
| 2010 | 25.830,06 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 20.816,01 € | -98.79% |
| 2006 | 1.716.512,14 € | 208.27% |
| 2005 | 556.823,25 € | 1,034.01% |
| 2004 | 49.102,07 € | -98.29% |
| 2003 | 2.879.156,20 € | 12.05% |
| 2002 | 2.569.545,67 € | 535.03% |
| 2001 | 404.631,40 € | 68.31% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | 0.00% |
| 1998 | 240.404,84 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 570.961,50 € | -11.55% |
| 1994 | 645.487,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.611,13 € | 10,900.22% |
| 1986 | 60,10 € | -99.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 410.186,26 € | 271.59% |
| 2018 | 110.387,99 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.889.531,25 € | 651.90% |
| 2015 | 251.302,43 € | -44.67% |
| 2014 | 454.151,19 € | 223.67% |
| 2013 | 140.312,23 € | 73.57% |
| 2012 | 80.839,28 € | -91.14% |
| 2011 | 912.430,73 € | -84.55% |
| 2010 | 5.906.666,63 € | 14.48% |
| 2009 | 5.159.725,84 € | 469.73% |
| 2008 | 905.637,83 € | -53.02% |
| 2007 | 1.927.626,04 € | 253.59% |
| 2006 | 545.153,23 € | -44.12% |
| 2005 | 975.524,63 € | 22.35% |
| 2004 | 797.304,83 € | 763.29% |
| 2003 | 92.356,94 € | 12.31% |
| 2002 | 82.235,16 € | -97.41% |
| 2001 | 3.169.258,38 € | 3,493.84% |
| 2000 | 88.185,89 € | -89.49% |
| 1999 | 839.189,95 € | -24.95% |
| 1998 | 1.118.134,55 € | -13.89% |
| 1997 | 1.298.494,36 € | 2,208.90% |
| 1996 | 56.238,61 € | -97.23% |
| 1995 | 2.028.888,15 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 210.354,24 € | 10.37% |
| 1992 | 190.598,49 € | -35.03% |
| 1991 | 293.359,08 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 140.881,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 233.89% |
| 2019 | 59.900,00 € | 3.45% |
| 2018 | 57.900,00 € | -27.53% |
| 2017 | 79.900,00 € | 4.86% |
| 2016 | 76.200,00 € | -2.93% |
| 2015 | 78.500,00 € | 21.71% |
| 2014 | 64.500,00 € | -6.52% |
| 2013 | 69.000,00 € | 9.52% |
| 2012 | 63.000,00 € | 29.36% |
| 2011 | 48.700,00 € | -29.42% |
| 2010 | 69.000,00 € | -11.54% |
| 2009 | 78.000,00 € | -24.64% |
| 2008 | 103.500,00 € | -1.99% |
| 2007 | 105.600,00 € | -18.39% |
| 2006 | 129.400,00 € | 74.52% |
| 2005 | 74.144,55 € | -11.91% |
| 2004 | 84.164,61 € | -95.23% |
| 2003 | 1.762.732,68 € | 89.68% |
| 2002 | 929.315,71 € | 930.83% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | 21.50% |
| 1991 | 34.625,23 € | 92.04% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 1,900.00% |
| 1988 | 901,52 € | 50.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 9,900.17% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.128.526,06 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.041.803,74 € | -59.24% |
| 2018 | 9.915.306,36 € | 306.54% |
| 2017 | 2.438.927,07 € | 99.95% |
| 2016 | 1.219.785,13 € | -72.37% |
| 2015 | 4.415.331,40 € | 113.86% |
| 2014 | 2.064.608,09 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.202.248,63 € | -70.39% |
| 2011 | 7.437.418,63 € | -41.04% |
| 2010 | 12.613.989,71 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 784.584,27 € | 1.63% |
| 2007 | 772.006,75 € | 2.63% |
| 2006 | 752.221,92 € | -3.48% |
| 2005 | 779.360,55 € | 23.75% |
| 2004 | 629.786,31 € | -98.08% |
| 2003 | 32.881.663,78 € | 8.31% |
| 2002 | 30.358.166,27 € | 1,144.49% |
| 2001 | 2.439.414,36 € | -47.51% |
| 2000 | 4.647.705,22 € | 22.71% |
| 1999 | 3.787.694,42 € | 357.05% |
| 1998 | 828.729,92 € | -55.07% |
| 1997 | 1.844.434,04 € | 140.57% |
| 1996 | 766.704,26 € | 101.18% |
| 1995 | 381.110,44 € | -87.91% |
| 1994 | 3.153.257,67 € | 374.59% |
| 1993 | 664.422,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.453.998,43 € | -47.24% |
| 1990 | 4.651.133,68 € | 14.35% |
| 1989 | 4.067.417,29 € | 67,677,392.35% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 390.669,89 € | 2,166,676.98% |
| 1986 | 18,03 € | -100.00% |
| 1985 | 895.741,17 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.944.252,68 € | 4.15% |
| 2020 | 19.149.698,73 € | -1.79% |
| 2019 | 19.498.332,41 € | 0.89% |
| 2018 | 19.326.047,94 € | 15.78% |
| 2017 | 16.691.986,50 € | -1.10% |
| 2016 | 16.878.181,88 € | 1.47% |
| 2015 | 16.633.823,05 € | 4.57% |
| 2014 | 15.906.609,58 € | -0.04% |
| 2013 | 15.913.372,65 € | 5.15% |
| 2012 | 15.134.559,63 € | -9.09% |
| 2011 | 16.648.100,22 € | -9.03% |
| 2010 | 18.299.729,14 € | 2.74% |
| 2009 | 17.811.555,37 € | 6.07% |
| 2008 | 16.791.812,13 € | 9.80% |
| 2007 | 15.293.006,12 € | 8.15% |
| 2006 | 14.140.665,38 € | 3.73% |
| 2005 | 13.632.794,40 € | 11.38% |
| 2004 | 12.240.080,37 € | 10.13% |
| 2003 | 11.114.481,68 € | 6.31% |
| 2002 | 10.455.014,38 € | 9.10% |
| 2001 | 9.583.105,62 € | 8.62% |
| 2000 | 8.822.522,63 € | 6.30% |
| 1999 | 8.299.811,22 € | 9.86% |
| 1998 | 7.554.796,82 € | 7.83% |
| 1997 | 7.006.351,00 € | 2.64% |
| 1996 | 6.825.836,81 € | 6.86% |
| 1995 | 6.387.669,36 € | 5.25% |
| 1994 | 6.068.966,46 € | 10.65% |
| 1993 | 5.484.858,70 € | 4.17% |
| 1992 | 5.265.461,78 € | 10.50% |
| 1991 | 4.764.934,21 € | 11.05% |
| 1990 | 4.290.701,39 € | 13.80% |
| 1989 | 3.770.244,83 € | 15.33% |
| 1988 | 3.269.209,64 € | 22.12% |
| 1987 | 2.677.036,06 € | 3.74% |
| 1986 | 2.580.572,91 € | 16.38% |
| 1985 | 2.217.434,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.571.193,12 € | 1.23% |
| 2020 | 21.309.116,87 € | -2.04% |
| 2019 | 21.752.955,91 € | 21.68% |
| 2018 | 17.876.971,17 € | -14.32% |
| 2017 | 20.865.672,99 € | 7.73% |
| 2016 | 19.367.785,86 € | -0.82% |
| 2015 | 19.527.406,08 € | -1.31% |
| 2014 | 19.786.135,14 € | 1.18% |
| 2013 | 19.555.117,79 € | -2.16% |
| 2012 | 19.987.230,66 € | 4.09% |
| 2011 | 19.201.491,96 € | 14.58% |
| 2010 | 16.758.056,10 € | -12.05% |
| 2009 | 19.053.514,41 € | -8.72% |
| 2008 | 20.874.075,33 € | 6.89% |
| 2007 | 19.529.242,46 € | 22.55% |
| 2006 | 15.935.934,29 € | 18.61% |
| 2005 | 13.435.763,59 € | 10.09% |
| 2004 | 12.204.517,01 € | 17,742.22% |
| 2003 | 68.402,46 € | 43.38% |
| 2002 | 47.707,70 € | -99.40% |
| 2001 | 8.012.010,21 € | -3.85% |
| 2000 | 8.333.249,99 € | 30.31% |
| 1999 | 6.395.147,09 € | 4.11% |
| 1998 | 6.142.482,09 € | 3.09% |
| 1997 | 5.958.566,41 € | 13.96% |
| 1996 | 5.228.739,82 € | 13.11% |
| 1995 | 4.622.728,79 € | 12.88% |
| 1994 | 4.095.323,34 € | 4.93% |
| 1993 | 3.902.746,64 € | 3.71% |
| 1992 | 3.763.069,01 € | 16.58% |
| 1991 | 3.227.960,15 € | 6.20% |
| 1990 | 3.039.442,59 € | 12.10% |
| 1989 | 2.711.467,47 € | 26.67% |
| 1988 | 2.140.588,73 € | 40.57% |
| 1987 | 1.522.744,49 € | 3.60% |
| 1986 | 1.469.769,33 € | 18.46% |
| 1985 | 1.240.716,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 564.879,47 € | -5.92% |
| 2020 | 600.447,57 € | -2.11% |
| 2019 | 613.400,45 € | -3.57% |
| 2018 | 636.119,48 € | -11.05% |
| 2017 | 715.159,06 € | -19.71% |
| 2016 | 890.710,50 € | -1.56% |
| 2015 | 904.802,17 € | -24.26% |
| 2014 | 1.194.642,36 € | 13.60% |
| 2013 | 1.051.601,35 € | -0.72% |
| 2012 | 1.059.278,24 € | 39.07% |
| 2011 | 761.683,48 € | 1,226.88% |
| 2010 | 57.404,12 € | -63.47% |
| 2009 | 157.124,44 € | -19.61% |
| 2008 | 195.453,24 € | 25.83% |
| 2007 | 155.326,07 € | 50.44% |
| 2006 | 103.247,47 € | 50.24% |
| 2005 | 68.723,23 € | 14.17% |
| 2004 | 60.193,36 € | -94.91% |
| 2003 | 1.183.138,46 € | 0.53% |
| 2002 | 1.176.929,74 € | 115.12% |
| 2001 | 547.103,67 € | 39.79% |
| 2000 | 391.385,72 € | -6.90% |
| 1999 | 420.383,79 € | 7.29% |
| 1998 | 391.833,83 € | -26.46% |
| 1997 | 532.850,49 € | -9.31% |
| 1996 | 587.519,91 € | -22.10% |
| 1995 | 754.171,64 € | 4.65% |
| 1994 | 720.629,81 € | -9.67% |
| 1993 | 797.817,24 € | 9.39% |
| 1992 | 729.324,09 € | 21.95% |
| 1991 | 598.071,06 € | 42.49% |
| 1990 | 419.716,82 € | 61.30% |
| 1989 | 260.207,51 € | -15.56% |
| 1988 | 308.159,63 € | -25.40% |
| 1987 | 413.100,36 € | 20.99% |
| 1986 | 341.441,48 € | 86.68% |
| 1985 | 182.902,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.810.275,26 € | 1.53% |
| 2020 | 2.767.964,63 € | 5.90% |
| 2019 | 2.613.731,47 € | 15.26% |
| 2018 | 2.267.771,58 € | 24.67% |
| 2017 | 1.819.011,99 € | -33.28% |
| 2016 | 2.726.199,23 € | 19.43% |
| 2015 | 2.282.594,31 € | 4.07% |
| 2014 | 2.193.393,62 € | 17.60% |
| 2013 | 1.865.159,93 € | 14.83% |
| 2012 | 1.624.307,05 € | 25.21% |
| 2011 | 1.297.293,36 € | 0.30% |
| 2010 | 1.293.381,37 € | -2.51% |
| 2009 | 1.326.662,24 € | -1.64% |
| 2008 | 1.348.760,12 € | 18.40% |
| 2007 | 1.139.178,04 € | 14.28% |
| 2006 | 996.862,95 € | 27.91% |
| 2005 | 779.329,74 € | -26.57% |
| 2004 | 1.061.302,71 € | -54.61% |
| 2003 | 2.338.263,91 € | -18.48% |
| 2002 | 2.868.190,08 € | 143.56% |
| 2001 | 1.177.604,47 € | 17.12% |
| 2000 | 1.005.444,14 € | 8.61% |
| 1999 | 925.744,56 € | 7.41% |
| 1998 | 861.902,96 € | 12.75% |
| 1997 | 764.429,31 € | -8.91% |
| 1996 | 839.231,70 € | 0.78% |
| 1995 | 832.759,73 € | 20.05% |
| 1994 | 693.676,05 € | 11.79% |
| 1993 | 620.501,40 € | 47.89% |
| 1992 | 419.565,83 € | 83.67% |
| 1991 | 228.433,88 € | -4.47% |
| 1990 | 239.113,22 € | -7.97% |
| 1989 | 259.826,81 € | -15.08% |
| 1988 | 305.963,24 € | 35.78% |
| 1987 | 225.336,04 € | 47.47% |
| 1986 | 152.805,87 € | -3.03% |
| 1985 | 157.580,94 € | |
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 | 3.139.126,04 € | 472.67% |
| 2020 | 548.151,56 € | -92.59% |
| 2019 | 7.392.759,23 € | -34.32% |
| 2018 | 11.255.945,89 € | 370.85% |
| 2017 | 2.390.558,36 € | -0.71% |
| 2016 | 2.407.581,70 € | -66.26% |
| 2015 | 7.136.219,44 € | 62.17% |
| 2014 | 4.400.385,38 € | 53.84% |
| 2013 | 2.860.368,52 € | -46.82% |
| 2012 | 5.378.165,44 € | -39.05% |
| 2011 | 8.823.251,36 € | -39.20% |
| 2010 | 14.510.996,17 € | 55.87% |
| 2009 | 9.309.613,86 € | 39.51% |
| 2008 | 6.673.165,34 € | 31.49% |
| 2007 | 5.075.209,49 € | 593.44% |
| 2006 | 731.891,48 € | -83.08% |
| 2005 | 4.326.299,94 € | 108.40% |
| 2004 | 2.075.962,95 € | -45.49% |
| 2003 | 3.808.162,29 € | 47.05% |
| 2002 | 2.589.782,82 € | -17.73% |
| 2001 | 3.147.814,79 € | -24.45% |
| 2000 | 4.166.496,11 € | -16.33% |
| 1999 | 4.979.904,66 € | 81.37% |
| 1998 | 2.745.707,54 € | -78.69% |
| 1997 | 12.882.139,46 € | 762.97% |
| 1996 | 1.492.760,51 € | -57.26% |
| 1995 | 3.492.461,90 € | 135.54% |
| 1994 | 1.482.760,77 € | -7.11% |
| 1993 | 1.596.272,69 € | 413.60% |
| 1992 | 310.800,91 € | -88.28% |
| 1991 | 2.650.857,36 € | -43.85% |
| 1990 | 4.721.171,75 € | 105.68% |
| 1989 | 2.295.346,07 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.042.793,44 € | 106.32% |
| 1986 | 505.430,72 € | -54.68% |
| 1985 | 1.115.200,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.000,00 € | 13.73% |
| 2020 | 233.000,00 € | -55.67% |
| 2019 | 525.582,38 € | 80.16% |
| 2018 | 291.729,97 € | 477.68% |
| 2017 | 50.500,00 € | -45.42% |
| 2016 | 92.531,12 € | -25.18% |
| 2015 | 123.678,21 € | -20.05% |
| 2014 | 154.686,95 € | 35.36% |
| 2013 | 114.276,14 € | -85.95% |
| 2012 | 813.272,46 € | 1,424.02% |
| 2011 | 53.363,69 € | -92.07% |
| 2010 | 672.871,87 € | -5.46% |
| 2009 | 711.743,78 € | -16.64% |
| 2008 | 853.820,95 € | -62.07% |
| 2007 | 2.251.059,01 € | 105.39% |
| 2006 | 1.095.968,64 € | -20.22% |
| 2005 | 1.373.807,43 € | 5.39% |
| 2004 | 1.303.484,89 € | 1,311.36% |
| 2003 | 92.356,94 € | 12.31% |
| 2002 | 82.235,16 € | -97.45% |
| 2001 | 3.225.501,04 € | 804.43% |
| 2000 | 356.633,42 € | -47.70% |
| 1999 | 681.839,82 € | 26.47% |
| 1998 | 539.131,90 € | 19.61% |
| 1997 | 450.759,08 € | -11.76% |
| 1996 | 510.860,29 € | -32.22% |
| 1995 | 753.728,37 € | -32.25% |
| 1994 | 1.112.481,70 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120.202,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 233.89% |
| 2019 | 59.900,00 € | 3.45% |
| 2018 | 57.900,00 € | -27.53% |
| 2017 | 79.900,00 € | 4.86% |
| 2016 | 76.200,00 € | -2.93% |
| 2015 | 78.500,00 € | 21.71% |
| 2014 | 64.500,00 € | -6.52% |
| 2013 | 69.000,00 € | 9.52% |
| 2012 | 63.000,00 € | 29.36% |
| 2011 | 48.700,00 € | -29.42% |
| 2010 | 69.000,00 € | -80.17% |
| 2009 | 348.000,00 € | 236.23% |
| 2008 | 103.500,00 € | -27.67% |
| 2007 | 143.100,00 € | 10.59% |
| 2006 | 129.400,00 € | 74.52% |
| 2005 | 74.144,55 € | -11.91% |
| 2004 | 84.164,61 € | -90.47% |
| 2003 | 882.754,74 € | 21.22% |
| 2002 | 728.198,38 € | -21.86% |
| 2001 | 931.880,10 € | -36.56% |
| 2000 | 1.468.976,89 € | 1,529.45% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 650.00% |
| 1995 | 12.020,24 € | -71.43% |
| 1994 | 42.070,85 € | -30.00% |
| 1993 | 60.101,21 € | -33.33% |
| 1992 | 90.151,82 € | 160.36% |
| 1991 | 34.625,23 € | 92.04% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 1,900.00% |
| 1988 | 901,52 € | -85.01% |
| 1987 | 6.016,13 € | 144.29% |
| 1986 | 2.462,71 € | 40,876.87% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.880.273,43 € | 22.22% |
| 2020 | 2.356.620,64 € | 12.99% |
| 2019 | 2.085.628,72 € | 1.47% |
| 2018 | 2.055.440,11 € | -21.69% |
| 2017 | 2.624.866,23 € | 37.16% |
| 2016 | 1.913.737,62 € | -4.81% |
| 2015 | 2.010.479,28 € | -49.74% |
| 2014 | 4.000.425,51 € | 114.45% |
| 2013 | 1.865.478,01 € | 33.79% |
| 2012 | 1.394.336,84 € | -1.85% |
| 2011 | 1.420.567,23 € | 93.51% |
| 2010 | 734.096,07 € | -12.76% |
| 2009 | 841.501,42 € | 4.64% |
| 2008 | 804.198,89 € | 1.63% |
| 2007 | 791.306,92 € | 2.63% |
| 2006 | 771.027,47 € | 11.30% |
| 2005 | 692.764,95 € | 10.00% |
| 2004 | 629.786,31 € | -97.94% |
| 2003 | 30.598.145,56 € | 7.53% |
| 2002 | 28.455.278,40 € | 2,082.13% |
| 2001 | 1.304.012,58 € | 8.43% |
| 2000 | 1.202.649,67 € | 20.54% |
| 1999 | 997.708,58 € | 1.29% |
| 1998 | 985.024,04 € | 19.46% |
| 1997 | 824.561,07 € | 7.97% |
| 1996 | 763.707,71 € | 101.46% |
| 1995 | 379.083,08 € | -87.89% |
| 1994 | 3.130.446,27 € | 475.87% |
| 1993 | 543.604,05 € | 33.19% |
| 1992 | 408.127,83 € | 107.36% |
| 1991 | 196.823,79 € | 58.78% |
| 1990 | 123.960,05 € | -94.64% |
| 1989 | 2.310.646,83 € | 509.25% |
| 1988 | 379.261,72 € | 4.34% |
| 1987 | 363.499,36 € | 13.58% |
| 1986 | 320.035,79 € | 42.16% |
| 1985 | 225.124,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vila-real
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 21:03
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