Presupuestos Municipales Ayuntamiento de Vila-sana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vila-sana 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-sana en 2021
| Presupuesto municipal Ayuntamiendo de Vila-sana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 445.200,00 € | 46.28% | Gastos personal | 254.660,95 € | 26.50% |
| Impuestos indirectos | 15.000,00 € | 1.56% | Gastos bienes y servicios | 484.189,46 € | 50.38% |
| Tasas y otros ingresos | 236.882,50 € | 24.63% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 151.917,97 € | 15.79% | Transferencias Corrientes | 60.430,00 € | 6.29% |
| Ingresos Patrimoniales | 6.830,00 € | 0.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 154.690,31 € | 16.10% |
| Transferencias de capital | 106.083,66 € | 11.03% | Transferencias de capital | 7.000,00 € | 0.73% |
| 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 | 961.914,13 € | 100% | Total | 961.070,72 € | 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-sana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 961.914,13 € | 8.98% | 961.070,72 € | 12.18% | |
| 2020 | 882.664,83 € | -17.44% | 856.694,22 € | -11.69% | |
| 2019 | 1.069.150,76 € | -2.83% | 970.124,39 € | -19.98% | |
| 2018 | 1.100.306,90 € | -4.82% | 1.212.355,11 € | 42.53% | |
| 2017 | 1.156.016,88 € | 8.47% | 850.567,42 € | 12.24% | |
| 2016 | 1.065.771,28 € | 7.49% | 757.815,48 € | -27.08% | |
| 2015 | 991.469,50 € | 29.53% | 1.039.245,48 € | -0.63% | |
| 2014 | 765.407,47 € | -17.93% | 1.045.818,89 € | 46.26% | |
| 2013 | 932.632,23 € | -8.73% | 715.028,39 € | 15.63% | |
| 2012 | 1.021.838,82 € | 19.94% | 618.359,88 € | -27.27% | |
| 2011 | 851.958,34 € | -7.65% | 850.246,65 € | -6.71% | |
| 2010 | 922.550,44 € | -29.65% | 911.441,77 € | -32.88% | |
| 2009 | 1.311.383,37 € | 80.05% | 1.358.028,74 € | 74.89% | |
| 2008 | 728.340,80 € | -33.05% | 776.494,09 € | -9.41% | |
| 2007 | 1.087.899,60 € | 0.71% | 857.114,79 € | -8.59% | |
| 2006 | 1.080.206,29 € | 32.87% | 937.640,31 € | -2.80% | |
| 2005 | 812.953,42 € | 61.81% | 964.646,23 € | 154.14% | |
| 2004 | 502.401,77 € | 441.35% | 379.567,96 € | ||
| 2003 | 92.804,68 € | -1.95% | 0,00 € | -100.00% | |
| 2002 | 94.650,57 € | -76.17% | 109.193,46 € | -72.51% | |
| 2001 | 397.229,55 € | 1.43% | 397.229,55 € | 1.43% | |
| 2000 | 391.633,02 € | -20.27% | 391.633,02 € | -20.27% | |
| 1999 | 491.211,40 € | 83.47% | 491.211,41 € | 87.63% | |
| 1998 | 267.726,77 € | -18.22% | 261.801,34 € | -19.88% | |
| 1997 | 327.386,99 € | 6.51% | 326.763,11 € | 6.83% | |
| 1996 | 307.363,59 € | 2.15% | 305.866,62 € | 1.65% | |
| 1995 | 300.896,71 € | -7.78% | 300.896,72 € | -7.78% | |
| 1994 | 326.289,46 € | 0.00% | 326.289,47 € | 0.00% | |
| 1993 | 326.289,46 € | 17.14% | 326.289,47 € | 17.14% | |
| 1992 | 278.542,89 € | 6.43% | 278.542,89 € | 6.43% | |
| 1991 | 261.716,72 € | -14.39% | 261.716,73 € | -14.39% | |
| 1990 | 305.704,82 € | 138.72% | 305.704,80 € | 138.72% | |
| 1989 | 128.057,40 € | -49.15% | 128.057,40 € | -49.15% | |
| 1988 | 251.824,07 € | 99.52% | 251.824,09 € | 99.52% | |
| 1987 | 126.212,54 € | 44.83% | 126.212,54 € | 44.83% | |
| 1986 | 87.146,77 € | 74.70% | 87.146,76 € | 74.70% | |
| 1985 | 49.884,00 € | 49.884,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.200,00 € | -0.24% |
| 2020 | 446.290,00 € | -10.08% |
| 2019 | 496.327,82 € | 4.85% |
| 2018 | 473.368,21 € | 9.89% |
| 2017 | 430.760,31 € | 4.28% |
| 2016 | 413.074,10 € | 9.40% |
| 2015 | 377.586,75 € | 2.85% |
| 2014 | 367.119,76 € | 15.18% |
| 2013 | 318.738,17 € | 12.29% |
| 2012 | 283.859,88 € | 14.09% |
| 2011 | 248.806,63 € | 0.85% |
| 2010 | 246.710,32 € | -1.64% |
| 2009 | 250.824,14 € | 1.98% |
| 2008 | 245.952,68 € | 11.22% |
| 2007 | 221.145,52 € | -6.60% |
| 2006 | 236.782,68 € | 18.39% |
| 2005 | 200.007,10 € | 25.37% |
| 2004 | 159.530,26 € | 472.23% |
| 2003 | 27.878,54 € | 523.88% |
| 2002 | 4.468,57 € | -96.75% |
| 2001 | 137.631,77 € | 14.50% |
| 2000 | 120.202,42 € | 14.94% |
| 1999 | 104.576,11 € | 4.30% |
| 1998 | 100.266,85 € | 9.68% |
| 1997 | 91.419,95 € | -5.52% |
| 1996 | 96.762,95 € | 17.59% |
| 1995 | 82.290,58 € | 6.05% |
| 1994 | 77.596,67 € | 0.00% |
| 1993 | 77.596,67 € | -4.58% |
| 1992 | 81.320,76 € | 29.53% |
| 1991 | 62.781,72 € | 50.74% |
| 1990 | 41.650,14 € | 10.39% |
| 1989 | 37.731,54 € | -1.23% |
| 1988 | 38.202,29 € | 103.67% |
| 1987 | 18.756,90 € | 2.90% |
| 1986 | 18.229,05 € | 4.67% |
| 1985 | 17.415,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 25.00% |
| 2020 | 12.000,00 € | -13.99% |
| 2019 | 13.952,22 € | -85.36% |
| 2018 | 95.309,93 € | 278.34% |
| 2017 | 25.191,41 € | 277.47% |
| 2016 | 6.673,82 € | -24.99% |
| 2015 | 8.896,99 € | 151.61% |
| 2014 | 3.535,96 € | -70.36% |
| 2013 | 11.930,12 € | -50.93% |
| 2012 | 24.312,19 € | 203.93% |
| 2011 | 7.999,18 € | -65.95% |
| 2010 | 23.489,87 € | 26.48% |
| 2009 | 18.571,81 € | -87.40% |
| 2008 | 147.417,15 € | 199.55% |
| 2007 | 49.212,57 € | -33.01% |
| 2006 | 73.465,08 € | -26.62% |
| 2005 | 100.113,23 € | 89.89% |
| 2004 | 52.722,31 € | -82.92% |
| 2003 | 308.754,57 € | 338.08% |
| 2002 | 70.479,12 € | 877.23% |
| 2001 | 7.212,15 € | -52.00% |
| 2000 | 15.025,30 € | 56.25% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | -15.79% |
| 1997 | 11.419,23 € | 137.50% |
| 1996 | 4.808,10 € | 60.00% |
| 1995 | 3.005,06 € | -72.83% |
| 1994 | 11.058,62 € | 0.00% |
| 1993 | 11.058,62 € | 15.00% |
| 1992 | 9.616,19 € | -11.11% |
| 1991 | 10.818,22 € | 2.86% |
| 1990 | 10.517,71 € | 48.94% |
| 1989 | 7.061,89 € | 30.56% |
| 1988 | 5.409,11 € | 80.00% |
| 1987 | 3.005,06 € | 2.04% |
| 1986 | 2.944,96 € | -6.68% |
| 1985 | 3.155,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.882,50 € | 0.69% |
| 2020 | 235.270,51 € | -13.73% |
| 2019 | 272.703,27 € | 3.66% |
| 2018 | 263.080,95 € | -3.28% |
| 2017 | 272.008,96 € | -26.90% |
| 2016 | 372.089,96 € | 45.83% |
| 2015 | 255.150,62 € | 48.75% |
| 2014 | 171.525,48 € | -49.87% |
| 2013 | 342.165,48 € | 82.29% |
| 2012 | 187.705,79 € | -23.72% |
| 2011 | 246.063,08 € | 21.16% |
| 2010 | 203.093,75 € | -68.89% |
| 2009 | 652.848,21 € | 386.87% |
| 2008 | 134.090,54 € | -78.35% |
| 2007 | 619.469,10 € | 107.58% |
| 2006 | 298.418,93 € | 205.53% |
| 2005 | 97.673,00 € | -49.10% |
| 2004 | 191.878,68 € | 96.59% |
| 2003 | 97.605,52 € | 32.49% |
| 2002 | 73.668,10 € | -20.20% |
| 2001 | 92.313,11 € | -6.64% |
| 2000 | 98.880,03 € | -43.36% |
| 1999 | 174.574,77 € | 191.93% |
| 1998 | 59.800,70 € | -33.33% |
| 1997 | 89.702,77 € | -31.00% |
| 1996 | 130.004,92 € | 31.02% |
| 1995 | 99.227,10 € | -15.12% |
| 1994 | 116.902,86 € | 0.00% |
| 1993 | 116.902,86 € | 15.68% |
| 1992 | 101.060,19 € | 22.38% |
| 1991 | 82.579,06 € | -5.01% |
| 1990 | 86.936,40 € | 301.25% |
| 1989 | 21.666,49 € | -72.24% |
| 1988 | 78.056,28 € | 217.00% |
| 1987 | 24.623,58 € | 1.70% |
| 1986 | 24.212,96 € | 68.48% |
| 1985 | 14.371,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.917,97 € | 7.74% |
| 2020 | 141.000,00 € | -17.88% |
| 2019 | 171.700,35 € | -1.80% |
| 2018 | 174.850,28 € | -35.15% |
| 2017 | 269.626,99 € | 87.84% |
| 2016 | 143.541,38 € | -22.66% |
| 2015 | 185.602,03 € | 15.61% |
| 2014 | 160.534,61 € | 48.62% |
| 2013 | 108.015,21 € | 4.21% |
| 2012 | 103.654,54 € | -50.71% |
| 2011 | 210.287,78 € | 42.31% |
| 2010 | 147.765,86 € | 7.19% |
| 2009 | 137.849,52 € | 0.71% |
| 2008 | 136.872,17 € | -5.86% |
| 2007 | 145.388,37 € | 23.67% |
| 2006 | 117.562,66 € | 17.85% |
| 2005 | 99.757,41 € | 4.07% |
| 2004 | 95.859,77 € | 20,744.97% |
| 2003 | 459,87 € | -67.21% |
| 2002 | 1.402,58 € | -97.78% |
| 2001 | 63.106,27 € | -4.55% |
| 2000 | 66.111,33 € | 19.57% |
| 1999 | 55.293,11 € | -2.13% |
| 1998 | 56.495,14 € | 0.00% |
| 1997 | 56.495,14 € | 20.51% |
| 1996 | 46.878,94 € | -59.51% |
| 1995 | 115.772,96 € | 252.61% |
| 1994 | 32.833,29 € | 0.00% |
| 1993 | 32.833,29 € | -34.96% |
| 1992 | 50.485,02 € | 38.84% |
| 1991 | 36.361,23 € | -72.77% |
| 1990 | 133.514,84 € | 359.09% |
| 1989 | 29.082,72 € | -77.38% |
| 1988 | 128.593,75 € | 79.77% |
| 1987 | 71.533,03 € | 83.28% |
| 1986 | 39.030,36 € | 179.92% |
| 1985 | 13.943,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.830,00 € | 0.00% |
| 2020 | 6.830,00 € | -0.25% |
| 2019 | 6.847,00 € | 0.25% |
| 2018 | 6.830,00 € | 313.94% |
| 2017 | 1.650,00 € | -90.60% |
| 2016 | 17.558,13 € | 79.89% |
| 2015 | 9.760,49 € | -4.18% |
| 2014 | 10.185,77 € | 15.71% |
| 2013 | 8.802,48 € | -45.20% |
| 2012 | 16.063,62 € | 123.94% |
| 2011 | 7.173,17 € | 189.03% |
| 2010 | 2.481,78 € | -15.54% |
| 2009 | 2.938,28 € | -85.23% |
| 2008 | 19.895,00 € | 65.97% |
| 2007 | 11.987,02 € | 35.35% |
| 2006 | 8.856,57 € | 566.17% |
| 2005 | 1.329,47 € | 20.78% |
| 2004 | 1.100,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 751,27 € | 13.64% |
| 2000 | 661,11 € | 0.00% |
| 1999 | 661,11 € | -26.67% |
| 1998 | 901,52 € | -4.46% |
| 1997 | 943,59 € | 1,470.03% |
| 1996 | 60,10 € | -90.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -90.00% |
| 1992 | 6.010,12 € | -33.77% |
| 1991 | 9.075,28 € | 231.87% |
| 1990 | 2.734,61 € | 30.00% |
| 1989 | 2.103,54 € | 66.67% |
| 1988 | 1.262,13 € | -8.70% |
| 1987 | 1.382,33 € | 6.98% |
| 1986 | 1.292,18 € | 29.52% |
| 1985 | 997,68 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 82.047,04 € | -18.92% |
| 2002 | 101.192,41 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.083,66 € | 157.02% |
| 2020 | 41.274,32 € | -61.65% |
| 2019 | 107.620,10 € | 23.89% |
| 2018 | 86.867,53 € | -44.59% |
| 2017 | 156.779,21 € | 38.95% |
| 2016 | 112.833,89 € | -26.96% |
| 2015 | 154.472,62 € | 194.20% |
| 2014 | 52.505,89 € | -63.28% |
| 2013 | 142.980,77 € | 171.38% |
| 2012 | 52.687,43 € | -54.86% |
| 2011 | 116.732,39 € | -41.34% |
| 2010 | 199.008,86 € | -19.87% |
| 2009 | 248.351,41 € | 462.99% |
| 2008 | 44.113,26 € | 8.39% |
| 2007 | 40.697,02 € | -79.14% |
| 2006 | 195.120,37 € | -37.87% |
| 2005 | 314.073,21 € | 23,875.05% |
| 2004 | 1.310,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.214,98 € | 15,908.88% |
| 2000 | 601,01 € | -99.55% |
| 1999 | 134.469,87 € | 369.75% |
| 1998 | 28.626,13 € | -56.22% |
| 1997 | 65.386,07 € | 126.65% |
| 1996 | 28.848,58 € | |
| 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 | 1.135,55 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150,25 € | 0.00% |
| 1993 | 150,25 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | -16.67% |
| 1989 | 360,61 € | 20.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -0.40% |
| 1986 | 301,71 € | |
| 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 | 353.555,37 € | 2,273.47% |
| 2011 | 14.896,11 € | -85.10% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 658.568,51 € | 67.04% |
| 2002 | 394.266,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 87.146,76 € | 0.00% |
| 1993 | 87.146,76 € | 190.00% |
| 1992 | 30.050,61 € | -50.00% |
| 1991 | 60.101,21 € | 100.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.611,13 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.660,95 € | -1.77% |
| 2020 | 259.254,58 € | -1.99% |
| 2019 | 264.530,95 € | 6.88% |
| 2018 | 247.508,49 € | 8.22% |
| 2017 | 228.714,19 € | 6.03% |
| 2016 | 215.702,33 € | 7.02% |
| 2015 | 201.554,93 € | -3.20% |
| 2014 | 208.207,49 € | -5.17% |
| 2013 | 219.552,06 € | 22.29% |
| 2012 | 179.531,06 € | -27.08% |
| 2011 | 246.218,28 € | 4.47% |
| 2010 | 235.686,37 € | -8.41% |
| 2009 | 257.330,10 € | 3.66% |
| 2008 | 248.252,14 € | 29.52% |
| 2007 | 191.672,71 € | 46.93% |
| 2006 | 130.453,80 € | 15.83% |
| 2005 | 112.628,68 € | 14.32% |
| 2004 | 98.519,28 € | -43.47% |
| 2003 | 174.268,88 € | 23.30% |
| 2002 | 141.334,31 € | 76.09% |
| 2001 | 80.262,13 € | 0.58% |
| 2000 | 79.799,35 € | -1.69% |
| 1999 | 81.170,04 € | 4.26% |
| 1998 | 77.851,21 € | 8.12% |
| 1997 | 72.006,54 € | -0.96% |
| 1996 | 72.702,76 € | 16.58% |
| 1995 | 62.361,02 € | 6.64% |
| 1994 | 58.478,48 € | 0.00% |
| 1993 | 58.478,48 € | 30.24% |
| 1992 | 44.899,43 € | 54.17% |
| 1991 | 29.122,64 € | 2.94% |
| 1990 | 28.289,64 € | 19.32% |
| 1989 | 23.709,93 € | -13.36% |
| 1988 | 27.364,99 € | 19.89% |
| 1987 | 22.824,94 € | 30.35% |
| 1986 | 17.510,14 € | -0.63% |
| 1985 | 17.620,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 484.189,46 € | 8.08% |
| 2020 | 448.000,00 € | 0.66% |
| 2019 | 445.044,82 € | 4.99% |
| 2018 | 423.893,63 € | 6.70% |
| 2017 | 397.275,01 € | -2.16% |
| 2016 | 406.027,06 € | -6.21% |
| 2015 | 432.889,25 € | 29.90% |
| 2014 | 333.244,50 € | -21.86% |
| 2013 | 426.444,13 € | 15.25% |
| 2012 | 370.002,45 € | 3.22% |
| 2011 | 358.454,91 € | -0.58% |
| 2010 | 360.543,23 € | -5.67% |
| 2009 | 382.215,17 € | 12.88% |
| 2008 | 338.616,20 € | 6.69% |
| 2007 | 317.398,10 € | 8.51% |
| 2006 | 292.515,93 € | 25.26% |
| 2005 | 233.520,09 € | 50.02% |
| 2004 | 155.662,57 € | 3,827.58% |
| 2003 | 3.963,32 € | -35.26% |
| 2002 | 6.121,55 € | -95.65% |
| 2001 | 140.841,87 € | 68.59% |
| 2000 | 83.540,68 € | 21.93% |
| 1999 | 68.515,38 € | 10.59% |
| 1998 | 61.952,33 € | 36.46% |
| 1997 | 45.400,45 € | 36.82% |
| 1996 | 33.181,88 € | -20.09% |
| 1995 | 41.523,93 € | -9.45% |
| 1994 | 45.857,22 € | 0.00% |
| 1993 | 45.857,22 € | -17.47% |
| 1992 | 55.563,57 € | 12.47% |
| 1991 | 49.403,50 € | -16.55% |
| 1990 | 59.199,69 € | 25.93% |
| 1989 | 47.008,81 € | 46.21% |
| 1988 | 32.150,84 € | -8.97% |
| 1987 | 35.319,62 € | 36.54% |
| 1986 | 25.867,56 € | 4.15% |
| 1985 | 24.837,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -58.95% |
| 2019 | 243,58 € | -82.64% |
| 2018 | 1.403,47 € | -30.40% |
| 2017 | 2.016,39 € | -4.11% |
| 2016 | 2.102,87 € | -36.70% |
| 2015 | 3.322,08 € | -78.20% |
| 2014 | 15.237,58 € | -37.33% |
| 2013 | 24.312,92 € | 44.22% |
| 2012 | 16.858,69 € | 138.37% |
| 2011 | 7.072,36 € | 178.89% |
| 2010 | 2.535,94 € | -18.98% |
| 2009 | 3.130,09 € | -63.49% |
| 2008 | 8.573,58 € | 4.80% |
| 2007 | 8.180,79 € | 187.60% |
| 2006 | 2.844,51 € | 44.67% |
| 2005 | 1.966,17 € | -37.84% |
| 2004 | 3.163,17 € | -80.95% |
| 2003 | 16.601,31 € | 29.48% |
| 2002 | 12.821,40 € | -8.25% |
| 2001 | 13.973,53 € | 111.36% |
| 2000 | 6.611,13 € | -26.67% |
| 1999 | 9.015,18 € | -40.00% |
| 1998 | 15.025,30 € | -24.24% |
| 1997 | 19.833,40 € | 60.98% |
| 1996 | 12.320,75 € | -43.84% |
| 1995 | 21.936,94 € | 143.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 87.50% |
| 1992 | 4.808,10 € | -20.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -35.48% |
| 1989 | 9.315,69 € | -29.55% |
| 1988 | 13.222,27 € | 118.23% |
| 1987 | 6.058,91 € | 34.91% |
| 1986 | 4.491,00 € | -0.00% |
| 1985 | 4.491,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.430,00 € | -2.57% |
| 2020 | 62.024,64 € | 11.12% |
| 2019 | 55.818,24 € | -17.80% |
| 2018 | 67.902,24 € | -12.13% |
| 2017 | 77.277,51 € | 29.40% |
| 2016 | 59.718,40 € | 1.62% |
| 2015 | 58.768,68 € | 974.13% |
| 2014 | 5.471,26 € | -51.44% |
| 2013 | 11.266,97 € | -31.26% |
| 2012 | 16.391,25 € | -28.30% |
| 2011 | 22.860,82 € | 26.25% |
| 2010 | 18.107,10 € | 10.19% |
| 2009 | 16.432,24 € | 5.21% |
| 2008 | 15.618,57 € | -10.48% |
| 2007 | 17.446,59 € | 120.65% |
| 2006 | 7.906,99 € | -73.56% |
| 2005 | 29.902,57 € | 204.34% |
| 2004 | 9.825,24 € | -96.66% |
| 2003 | 293.840,02 € | 295.34% |
| 2002 | 74.326,31 € | 749.96% |
| 2001 | 8.744,73 € | 45.50% |
| 2000 | 6.010,12 € | 11.11% |
| 1999 | 5.409,11 € | -10.00% |
| 1998 | 6.010,12 € | -28.11% |
| 1997 | 8.360,08 € | 396.79% |
| 1996 | 1.682,83 € | -44.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | 33.33% |
| 1991 | 1.803,04 € | 50.00% |
| 1990 | 1.202,02 € | 81.82% |
| 1989 | 661,11 € | -15.39% |
| 1988 | 781,32 € | 44.45% |
| 1987 | 540,91 € | -10.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 | 154.690,31 € | 93.36% |
| 2020 | 80.000,00 € | -43.35% |
| 2019 | 141.215,26 € | -67.99% |
| 2018 | 441.201,78 € | 279.08% |
| 2017 | 116.387,64 € | 151.12% |
| 2016 | 46.347,99 € | -84.98% |
| 2015 | 308.607,36 € | 222.92% |
| 2014 | 95.566,91 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.138,20 € | -96.20% |
| 2011 | 187.970,83 € | -30.11% |
| 2010 | 268.936,49 € | -59.53% |
| 2009 | 664.518,43 € | 369.70% |
| 2008 | 141.477,13 € | -52.92% |
| 2007 | 300.525,74 € | -38.03% |
| 2006 | 484.964,33 € | -14.63% |
| 2005 | 568.065,80 € | 519.91% |
| 2004 | 91.636,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 129.366,81 € | -36.48% |
| 2000 | 203.651,50 € | -35.73% |
| 1999 | 316.884,49 € | 242.40% |
| 1998 | 92.548,21 € | -46.98% |
| 1997 | 174.551,51 € | -2.03% |
| 1996 | 178.165,24 € | 10.08% |
| 1995 | 161.852,56 € | 3.86% |
| 1994 | 155.842,44 € | 0.00% |
| 1993 | 155.842,44 € | 15.24% |
| 1992 | 135.227,72 € | -4.26% |
| 1991 | 141.237,84 € | -19.93% |
| 1990 | 176.382,93 € | 1,290.88% |
| 1989 | 12.681,36 € | -92.72% |
| 1988 | 174.293,51 € | 200.52% |
| 1987 | 57.997,67 € | 60.91% |
| 1986 | 36.042,70 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -4.31% |
| 2020 | 7.315,00 € | 7.11% |
| 2019 | 6.829,15 € | -0.49% |
| 2018 | 6.862,91 € | -0.49% |
| 2017 | 6.896,68 € | -1.71% |
| 2016 | 7.016,77 € | -4.01% |
| 2015 | 7.310,02 € | -46.24% |
| 2014 | 13.598,76 € | 71.12% |
| 2013 | 7.946,87 € | -9.74% |
| 2012 | 8.804,56 € | 7.07% |
| 2011 | 8.223,47 € | -5.32% |
| 2010 | 8.685,61 € | -29.70% |
| 2009 | 12.354,21 € | 2.50% |
| 2008 | 12.052,59 € | 8.98% |
| 2007 | 11.059,56 € | 32.51% |
| 2006 | 8.345,97 € | |
| 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 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 | 19.857,62 € | 6.04% |
| 2002 | 18.727,23 € | |
| 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 € | -100.00% |
| 1990 | 300,51 € | -16.67% |
| 1989 | 360,61 € | 20.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -87.12% |
| 1985 | 2.333,81 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 56.442,39 € | 139.34% |
| 2018 | 23.582,59 € | 7.19% |
| 2017 | 22.000,00 € | 5.26% |
| 2016 | 20.900,06 € | -21.99% |
| 2015 | 26.793,16 € | -92.85% |
| 2014 | 374.492,39 € | 1,368.28% |
| 2013 | 25.505,44 € | 29.91% |
| 2012 | 19.633,67 € | 0.97% |
| 2011 | 19.445,98 € | 14.75% |
| 2010 | 16.947,03 € | -23.14% |
| 2009 | 22.048,50 € | 85.22% |
| 2008 | 11.903,88 € | 9.90% |
| 2007 | 10.831,30 € | 2.10% |
| 2006 | 10.608,78 € | -42.85% |
| 2005 | 18.562,92 € | -10.59% |
| 2004 | 20.761,16 € | -96.55% |
| 2003 | 601.335,83 € | 72.81% |
| 2002 | 347.981,37 € | 1,347.48% |
| 2001 | 24.040,48 € | 100.00% |
| 2000 | 12.020,24 € | 17.65% |
| 1999 | 10.217,21 € | 21.43% |
| 1998 | 8.414,17 € | 27.27% |
| 1997 | 6.611,13 € | -15.38% |
| 1996 | 7.813,16 € | -23.53% |
| 1995 | 10.217,21 € | -81.11% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 51.77% |
| 1992 | 35.640,02 € | 4.39% |
| 1991 | 34.139,59 € | -0.53% |
| 1990 | 34.319,89 € | 0.00% |
| 1989 | 34.319,89 € | 824.90% |
| 1988 | 3.710,65 € | 17.06% |
| 1987 | 3.169,98 € | 35.83% |
| 1986 | 2.333,84 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vila-sana
Evolucion Habitantes:1940 - 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 21:04
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