Presupuestos Municipales Ayuntamiento de Vilanova de la Barca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilanova de la Barca 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 Vilanova de la Barca en 2021
| Presupuesto municipal Ayuntamiendo de Vilanova de la Barca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 396.000,00 € | 22.19% | Gastos personal | 341.900,00 € | 19.16% |
| Impuestos indirectos | 30.000,00 € | 1.68% | Gastos bienes y servicios | 558.100,00 € | 31.27% |
| Tasas y otros ingresos | 150.600,00 € | 8.44% | Gastos financieros | 4.300,00 € | 0.24% |
| Transferencias Corrientes | 385.400,00 € | 21.60% | Transferencias Corrientes | 14.300,00 € | 0.80% |
| Ingresos Patrimoniales | 5.600,00 € | 0.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 43.000,00 € | 2.41% | Inversiones reales | 826.000,00 € | 46.28% |
| Transferencias de capital | 574.000,00 € | 32.16% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 11.21% | Pasivos financieros | 40.000,00 € | 2.24% |
| Total | 1.784.600,00 € | 100% | Total | 1.784.600,00 € | 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 Vilanova de la Barca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.784.600,00 € | 54.11% | 1.784.600,00 € | 54.11% | |
| 2020 | 1.158.000,00 € | 13.48% | 1.158.000,00 € | 6.66% | |
| 2019 | 1.020.477,24 € | 15.74% | 1.085.648,00 € | 31.88% | |
| 2018 | 881.697,08 € | -2.61% | 823.215,02 € | -9.55% | |
| 2017 | 905.346,21 € | -5.98% | 910.147,87 € | -4.02% | |
| 2016 | 962.973,33 € | 10.58% | 948.246,97 € | 9.16% | |
| 2015 | 870.807,01 € | -1.68% | 868.706,08 € | -1.49% | |
| 2014 | 885.652,20 € | 10.83% | 881.864,42 € | 19.89% | |
| 2013 | 799.124,56 € | -3.95% | 735.560,02 € | -18.05% | |
| 2012 | 831.967,61 € | -15.26% | 897.528,71 € | -12.03% | |
| 2011 | 981.738,16 € | -13.10% | 1.020.296,84 € | -6.54% | |
| 2010 | 1.129.769,86 € | -29.10% | 1.091.720,31 € | -35.19% | |
| 2009 | 1.593.540,11 € | 69.16% | 1.684.396,66 € | 78.50% | |
| 2008 | 942.042,54 € | -10.06% | 943.630,12 € | -9.64% | |
| 2007 | 1.047.400,98 € | -27.90% | 1.044.334,10 € | -26.48% | |
| 2006 | 1.452.623,74 € | 65.25% | 1.420.509,42 € | 63.58% | |
| 2005 | 879.029,95 € | -17.76% | 868.404,98 € | -5.55% | |
| 2004 | 1.068.810,14 € | 612.77% | 919.444,39 € | 550.59% | |
| 2003 | 149.950,73 € | 9.09% | 141.324,07 € | 6.67% | |
| 2002 | 137.450,09 € | -86.83% | 132.483,09 € | -87.30% | |
| 2001 | 1.043.296,91 € | 36.74% | 1.043.296,90 € | 36.74% | |
| 2000 | 762.984,87 € | -8.93% | 762.984,87 € | -8.93% | |
| 1999 | 837.810,89 € | 39.23% | 837.810,87 € | 39.23% | |
| 1998 | 601.733,33 € | 46.74% | 601.733,31 € | 46.74% | |
| 1997 | 410.070,57 € | -30.63% | 410.070,57 € | -30.63% | |
| 1996 | 591.095,42 € | 11.57% | 591.095,41 € | 11.57% | |
| 1995 | 529.792,17 € | 5.56% | 529.792,17 € | 5.56% | |
| 1994 | 501.905,20 € | -4.12% | 501.905,20 € | -4.12% | |
| 1993 | 523.481,55 € | 35.96% | 523.481,55 € | 35.96% | |
| 1992 | 385.036,78 € | 45.11% | 385.036,77 € | 45.11% | |
| 1991 | 265.346,84 € | -43.40% | 265.346,84 € | -43.40% | |
| 1990 | 468.789,45 € | 143.75% | 468.789,44 € | 143.75% | |
| 1989 | 192.323,87 € | 56.40% | 192.323,88 € | 56.40% | |
| 1988 | 122.967,07 € | 9.76% | 122.967,08 € | 9.76% | |
| 1987 | 112.028,66 € | 19.22% | 112.028,66 € | 19.22% | |
| 1986 | 93.968,24 € | -45.14% | 93.968,25 € | -45.14% | |
| 1985 | 171.288,46 € | 171.288,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.000,00 € | 0.00% |
| 2020 | 396.000,00 € | -2.15% |
| 2019 | 404.696,14 € | -5.90% |
| 2018 | 430.061,90 € | 27.36% |
| 2017 | 337.667,09 € | -0.97% |
| 2016 | 340.958,23 € | 2.79% |
| 2015 | 331.692,94 € | -5.19% |
| 2014 | 349.834,77 € | 5.66% |
| 2013 | 331.095,24 € | 22.77% |
| 2012 | 269.678,70 € | -19.76% |
| 2011 | 336.088,83 € | 16.67% |
| 2010 | 288.075,35 € | 16.88% |
| 2009 | 246.472,05 € | 6.09% |
| 2008 | 232.315,82 € | 5.77% |
| 2007 | 219.651,96 € | -12.50% |
| 2006 | 251.022,94 € | 17.99% |
| 2005 | 212.755,89 € | 4.91% |
| 2004 | 202.804,46 € | 370.23% |
| 2003 | 43.128,61 € | -17.10% |
| 2002 | 52.027,86 € | -70.05% |
| 2001 | 173.692,50 € | 5.09% |
| 2000 | 165.278,33 € | 10.00% |
| 1999 | 150.253,03 € | 9.65% |
| 1998 | 137.030,76 € | 3.17% |
| 1997 | 132.823,68 € | 5.24% |
| 1996 | 126.212,54 € | -0.94% |
| 1995 | 127.414,57 € | 2.91% |
| 1994 | 123.808,49 € | 27.16% |
| 1993 | 97.363,96 € | -16.92% |
| 1992 | 117.197,36 € | 15.13% |
| 1991 | 101.793,69 € | 56.02% |
| 1990 | 65.245,87 € | 48.37% |
| 1989 | 43.976,06 € | 19.95% |
| 1988 | 36.661,74 € | 4.58% |
| 1987 | 35.057,04 € | 9.54% |
| 1986 | 32.003,89 € | 0.97% |
| 1985 | 31.697,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -11.76% |
| 2020 | 34.000,00 € | -8.32% |
| 2019 | 37.086,80 € | 59.29% |
| 2018 | 23.282,68 € | -25.57% |
| 2017 | 31.281,88 € | -36.88% |
| 2016 | 49.557,91 € | -10.31% |
| 2015 | 55.255,84 € | 230.75% |
| 2014 | 16.706,27 € | -32.49% |
| 2013 | 24.744,84 € | -36.02% |
| 2012 | 38.678,23 € | -15.75% |
| 2011 | 45.909,71 € | -10.44% |
| 2010 | 51.262,13 € | -5.22% |
| 2009 | 54.084,34 € | -4.22% |
| 2008 | 56.468,30 € | -14.65% |
| 2007 | 66.161,33 € | 4.47% |
| 2006 | 63.328,42 € | 40.55% |
| 2005 | 45.057,62 € | -60.97% |
| 2004 | 115.435,75 € | 31.20% |
| 2003 | 87.987,77 € | -60.75% |
| 2002 | 224.200,62 € | 965.82% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 114.793,31 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.842,41 € | 19.98% |
| 1990 | 13.204,24 € | 87.25% |
| 1989 | 7.051,66 € | 24.95% |
| 1988 | 5.643,50 € | 2.96% |
| 1987 | 5.481,23 € | 14.00% |
| 1986 | 4.808,10 € | -1.56% |
| 1985 | 4.884,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.600,00 € | 9.85% |
| 2020 | 137.100,00 € | 14.87% |
| 2019 | 119.350,17 € | 0.37% |
| 2018 | 118.906,63 € | -8.79% |
| 2017 | 130.367,19 € | -14.36% |
| 2016 | 152.226,24 € | 26.87% |
| 2015 | 119.989,56 € | 1.37% |
| 2014 | 118.367,53 € | -14.65% |
| 2013 | 138.689,93 € | 70.34% |
| 2012 | 81.420,12 € | -37.93% |
| 2011 | 131.170,14 € | 2.11% |
| 2010 | 128.459,84 € | 5.66% |
| 2009 | 121.576,34 € | -5.86% |
| 2008 | 129.143,24 € | 2.12% |
| 2007 | 126.467,96 € | -25.34% |
| 2006 | 169.400,71 € | 72.13% |
| 2005 | 98.415,50 € | -8.63% |
| 2004 | 107.713,97 € | -27.58% |
| 2003 | 148.736,64 € | 10.29% |
| 2002 | 134.859,60 € | -53.12% |
| 2001 | 287.644,39 € | 297.51% |
| 2000 | 72.361,86 € | -0.25% |
| 1999 | 72.542,16 € | 1.00% |
| 1998 | 71.820,95 € | 1.27% |
| 1997 | 70.919,43 € | -46.01% |
| 1996 | 131.357,21 € | 67.48% |
| 1995 | 78.432,08 € | -16.61% |
| 1994 | 94.058,39 € | -21.79% |
| 1993 | 120.262,52 € | 68.36% |
| 1992 | 71.430,29 € | 76.47% |
| 1991 | 40.478,17 € | -47.82% |
| 1990 | 77.578,64 € | 71.03% |
| 1989 | 45.358,38 € | 23.46% |
| 1988 | 36.740,02 € | 40.55% |
| 1987 | 26.139,89 € | 18.51% |
| 1986 | 22.057,14 € | -31.67% |
| 1985 | 32.281,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.400,00 € | 11.29% |
| 2020 | 346.300,00 € | 9.68% |
| 2019 | 315.726,88 € | 15.14% |
| 2018 | 274.222,18 € | -20.01% |
| 2017 | 342.814,98 € | -0.17% |
| 2016 | 343.396,10 € | 3.68% |
| 2015 | 331.205,71 € | -8.16% |
| 2014 | 360.626,49 € | 33.53% |
| 2013 | 270.071,11 € | 41.55% |
| 2012 | 190.789,52 € | -47.95% |
| 2011 | 366.558,55 € | 14.56% |
| 2010 | 319.959,73 € | -2.59% |
| 2009 | 328.474,66 € | -32.21% |
| 2008 | 484.538,75 € | 46.68% |
| 2007 | 330.340,29 € | -15.60% |
| 2006 | 391.376,51 € | 39.41% |
| 2005 | 280.740,92 € | 50.95% |
| 2004 | 185.982,65 € | 3,155.86% |
| 2003 | 5.712,24 € | -34.21% |
| 2002 | 8.682,33 € | -93.61% |
| 2001 | 135.828,74 € | -2.16% |
| 2000 | 138.833,80 € | 21.58% |
| 1999 | 114.192,30 € | 12.43% |
| 1998 | 101.571,05 € | 14.97% |
| 1997 | 88.348,78 € | -0.34% |
| 1996 | 88.649,29 € | 2,007.15% |
| 1995 | 4.207,08 € | -92.63% |
| 1994 | 57.096,15 € | 5.56% |
| 1993 | 54.091,09 € | 5.88% |
| 1992 | 51.086,03 € | -5.03% |
| 1991 | 53.790,58 € | 19.49% |
| 1990 | 45.015,81 € | 7.00% |
| 1989 | 42.070,85 € | 15.36% |
| 1988 | 36.469,26 € | 29.11% |
| 1987 | 28.247,57 € | 9.30% |
| 1986 | 25.843,52 € | -3.15% |
| 1985 | 26.685,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.600,00 € | 0.00% |
| 2020 | 5.600,00 € | 30.20% |
| 2019 | 4.301,15 € | -38.63% |
| 2018 | 7.008,20 € | 4.57% |
| 2017 | 6.702,05 € | 34.94% |
| 2016 | 4.966,64 € | 954.91% |
| 2015 | 470,81 € | -34.61% |
| 2014 | 720,00 € | -46.64% |
| 2013 | 1.349,25 € | -17.36% |
| 2012 | 1.632,61 € | -75.09% |
| 2011 | 6.554,87 € | 65.00% |
| 2010 | 3.972,75 € | -36.69% |
| 2009 | 6.275,21 € | 10.50% |
| 2008 | 5.678,80 € | 19.43% |
| 2007 | 4.755,08 € | 85.47% |
| 2006 | 2.563,77 € | -4.55% |
| 2005 | 2.686,06 € | -51.69% |
| 2004 | 5.560,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.063,68 € | -31.58% |
| 2000 | 20.554,61 € | 35.71% |
| 1999 | 15.145,51 € | 447.83% |
| 1998 | 2.764,66 € | -16.36% |
| 1997 | 3.305,57 € | -15.38% |
| 1996 | 3.906,58 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.113,66 € | -69.66% |
| 1993 | 26.745,04 € | 423.53% |
| 1992 | 5.108,60 € | 25.93% |
| 1991 | 4.056,83 € | -93.64% |
| 1990 | 63.744,57 € | 1,437.13% |
| 1989 | 4.146,98 € | 0.00% |
| 1988 | 4.146,98 € | 33.98% |
| 1987 | 3.095,21 € | 1.98% |
| 1986 | 3.035,11 € | 34.67% |
| 1985 | 2.253,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 186.67% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 470,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.429,60 € | 227.44% |
| 2013 | 1.352,81 € | -98.43% |
| 2012 | 86.210,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.040,20 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.542,41 € | -78.98% |
| 2004 | 288.000,00 € | 203.72% |
| 2003 | 94.822,84 € | 21.01% |
| 2002 | 78.360,21 € | 30.38% |
| 2001 | 60.101,21 € | -33.33% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 25.00% |
| 1998 | 72.121,45 € | 50.00% |
| 1997 | 48.080,97 € | |
| 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 | 574.000,00 € | 156.25% |
| 2020 | 224.000,00 € | 60.79% |
| 2019 | 139.316,10 € | 402.12% |
| 2018 | 27.745,49 € | -50.90% |
| 2017 | 56.513,02 € | -21.37% |
| 2016 | 71.868,21 € | 123.25% |
| 2015 | 32.192,15 € | -7.94% |
| 2014 | 34.967,54 € | 9.89% |
| 2013 | 31.821,38 € | -80.54% |
| 2012 | 163.558,43 € | 71.34% |
| 2011 | 95.456,06 € | -56.42% |
| 2010 | 219.040,06 € | -71.80% |
| 2009 | 776.657,51 € | 2,501.22% |
| 2008 | 29.857,43 € | -90.05% |
| 2007 | 300.024,36 € | -47.82% |
| 2006 | 574.931,39 € | 221.49% |
| 2005 | 178.831,55 € | 9.50% |
| 2004 | 163.313,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 200.677,94 € | 103.72% |
| 2000 | 98.505,88 € | -58.83% |
| 1999 | 239.262,92 € | 53.06% |
| 1998 | 156.323,25 € | 158.04% |
| 1997 | 60.582,02 € | -68.69% |
| 1996 | 193.501,86 € | 14.29% |
| 1995 | 169.305,11 € | -5.50% |
| 1994 | 179.161,71 € | -8.11% |
| 1993 | 194.968,33 € | 55.74% |
| 1992 | 125.189,20 € | 161.45% |
| 1991 | 47.882,63 € | -52.81% |
| 1990 | 101.467,65 € | 105.52% |
| 1989 | 49.371,35 € | 1,542.94% |
| 1988 | 3.005,06 € | -78.08% |
| 1987 | 13.707,21 € | 120.36% |
| 1986 | 6.220,48 € | -90.94% |
| 1985 | 68.647,85 € | |
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 € | |
| 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 | 1.502,53 € | 316.66% |
| 1990 | 360,61 € | 3.45% |
| 1989 | 348,59 € | 16.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 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 € | -100.00% |
| 2010 | 119.000,00 € | 98.33% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 574.720,13 € | -17.00% |
| 2002 | 692.431,23 € | 360.84% |
| 2001 | 150.253,03 € | -3.85% |
| 2000 | 156.263,15 € | 0.00% |
| 1999 | 156.263,15 € | 160.00% |
| 1998 | 60.101,21 € | 900.00% |
| 1997 | 6.010,12 € | -87.34% |
| 1996 | 47.467,94 € | 33.19% |
| 1995 | 35.640,02 € | -10.15% |
| 1994 | 39.666,80 € | 32.00% |
| 1993 | 30.050,61 € | 100.00% |
| 1992 | 15.025,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 102.172,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.838,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.900,00 € | 0.89% |
| 2020 | 338.900,00 € | 24.80% |
| 2019 | 271.561,66 € | 1.74% |
| 2018 | 266.919,14 € | -13.08% |
| 2017 | 307.094,26 € | 5.22% |
| 2016 | 291.854,38 € | -4.76% |
| 2015 | 306.446,87 € | 3.19% |
| 2014 | 296.979,69 € | 1.81% |
| 2013 | 291.694,78 € | 1.23% |
| 2012 | 288.151,23 € | -15.59% |
| 2011 | 341.370,81 € | 5.96% |
| 2010 | 322.177,69 € | 3.44% |
| 2009 | 311.468,95 € | -27.99% |
| 2008 | 432.512,93 € | 56.88% |
| 2007 | 275.699,97 € | -19.79% |
| 2006 | 343.718,43 € | 19.24% |
| 2005 | 288.247,78 € | 58.68% |
| 2004 | 181.656,50 € | -29.67% |
| 2003 | 258.282,94 € | 13.22% |
| 2002 | 228.120,55 € | 118.14% |
| 2001 | 104.576,11 € | 7.08% |
| 2000 | 97.664,47 € | 8.70% |
| 1999 | 89.851,31 € | 3.85% |
| 1998 | 86.522,30 € | 2.10% |
| 1997 | 84.742,71 € | 0.00% |
| 1996 | 84.742,71 € | 9.30% |
| 1995 | 77.530,56 € | 23.92% |
| 1994 | 62.565,36 € | -7.05% |
| 1993 | 67.313,36 € | 8.06% |
| 1992 | 62.294,90 € | -9.48% |
| 1991 | 68.817,04 € | 10.89% |
| 1990 | 62.057,14 € | 22.49% |
| 1989 | 50.661,19 € | 22.52% |
| 1988 | 41.349,63 € | 14.31% |
| 1987 | 36.173,34 € | 8.73% |
| 1986 | 33.268,60 € | 14.90% |
| 1985 | 28.954,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 558.100,00 € | 2.03% |
| 2020 | 547.000,00 € | 4.30% |
| 2019 | 524.470,79 € | 16.74% |
| 2018 | 449.255,65 € | 1.55% |
| 2017 | 442.401,17 € | 4.00% |
| 2016 | 425.393,97 € | 10.34% |
| 2015 | 385.537,62 € | 5.47% |
| 2014 | 365.559,01 € | 9.62% |
| 2013 | 333.474,34 € | -0.15% |
| 2012 | 333.989,07 € | -23.42% |
| 2011 | 436.130,35 € | 22.10% |
| 2010 | 357.191,70 € | -5.18% |
| 2009 | 376.709,19 € | 3.91% |
| 2008 | 362.551,51 € | 1.26% |
| 2007 | 358.024,99 € | 9.64% |
| 2006 | 326.531,39 € | 3.30% |
| 2005 | 316.099,38 € | 2.74% |
| 2004 | 307.666,35 € | 2,433.57% |
| 2003 | 12.143,58 € | -20.87% |
| 2002 | 15.346,83 € | -93.70% |
| 2001 | 243.409,90 € | 6.30% |
| 2000 | 228.985,61 € | 28.50% |
| 1999 | 178.200,09 € | -2.86% |
| 1998 | 183.452,33 € | 12.93% |
| 1997 | 162.453,57 € | -1.17% |
| 1996 | 164.376,81 € | 13.25% |
| 1995 | 145.144,42 € | 29.84% |
| 1994 | 111.788,25 € | 14.46% |
| 1993 | 97.664,47 € | 15.66% |
| 1992 | 84.442,20 € | -15.11% |
| 1991 | 99.467,50 € | 7.33% |
| 1990 | 92.676,07 € | 8.63% |
| 1989 | 85.313,67 € | 37.82% |
| 1988 | 61.904,25 € | 16.38% |
| 1987 | 53.189,57 € | -7.17% |
| 1986 | 57.297,79 € | 38.77% |
| 1985 | 41.289,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.300,00 € | 138.89% |
| 2020 | 1.800,00 € | 2,126.62% |
| 2019 | 80,84 € | -23.62% |
| 2018 | 105,84 € | -9.71% |
| 2017 | 117,22 € | 13.31% |
| 2016 | 103,45 € | -86.30% |
| 2015 | 755,32 € | 15.51% |
| 2014 | 653,90 € | -56.67% |
| 2013 | 1.509,16 € | -73.11% |
| 2012 | 5.613,29 € | -4.21% |
| 2011 | 5.859,80 € | 53.66% |
| 2010 | 3.813,57 € | -25.57% |
| 2009 | 5.123,70 € | -48.96% |
| 2008 | 10.037,95 € | 4.06% |
| 2007 | 9.646,32 € | 3.30% |
| 2006 | 9.338,03 € | 22.63% |
| 2005 | 7.614,71 € | -18.78% |
| 2004 | 9.375,57 € | 23.67% |
| 2003 | 7.581,17 € | 486.51% |
| 2002 | 1.292,58 € | -94.49% |
| 2001 | 23.439,47 € | 14.71% |
| 2000 | 20.434,41 € | -12.82% |
| 1999 | 23.439,47 € | 39.29% |
| 1998 | 16.828,34 € | -31.71% |
| 1997 | 24.641,50 € | 28.13% |
| 1996 | 19.232,39 € | 0.00% |
| 1995 | 19.232,39 € | -1.54% |
| 1994 | 19.532,89 € | 4.84% |
| 1993 | 18.631,38 € | 24.00% |
| 1992 | 15.025,30 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.300,00 € | 0.00% |
| 2020 | 14.300,00 € | 52.76% |
| 2019 | 9.361,37 € | -6.30% |
| 2018 | 9.991,20 € | 16.17% |
| 2017 | 8.600,34 € | -5.28% |
| 2016 | 9.080,03 € | -41.77% |
| 2015 | 15.592,79 € | 85.84% |
| 2014 | 8.390,59 € | 5.64% |
| 2013 | 7.942,89 € | 37.93% |
| 2012 | 5.758,53 € | 4.88% |
| 2011 | 5.490,58 € | -20.31% |
| 2010 | 6.889,82 € | 25.25% |
| 2009 | 5.500,93 € | -19.07% |
| 2008 | 6.797,05 € | -1.05% |
| 2007 | 6.869,08 € | 53.33% |
| 2006 | 4.480,05 € | -26.47% |
| 2005 | 6.092,52 € | 3.07% |
| 2004 | 5.911,33 € | -95.03% |
| 2003 | 118.837,93 € | -58.21% |
| 2002 | 284.398,78 € | 6,660.00% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 75.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 33.33% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | -25.00% |
| 1995 | 2.404,05 € | -82.98% |
| 1994 | 14.123,78 € | 14.63% |
| 1993 | 12.320,75 € | -42.25% |
| 1992 | 21.335,93 € | 689.23% |
| 1991 | 2.703,40 € | -9.05% |
| 1990 | 2.972,37 € | -1.62% |
| 1989 | 3.021,21 € | 8.10% |
| 1988 | 2.794,71 € | 10.38% |
| 1987 | 2.531,84 € | 18.33% |
| 1986 | 2.139,73 € | -20.61% |
| 1985 | 2.695,06 € | |
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 | 826.000,00 € | 222.66% |
| 2020 | 256.000,00 € | -6.63% |
| 2019 | 274.173,34 € | 201.48% |
| 2018 | 90.943,19 € | -35.90% |
| 2017 | 141.874,15 € | -29.45% |
| 2016 | 201.110,98 € | 52.22% |
| 2015 | 132.114,65 € | -24.11% |
| 2014 | 174.076,56 € | 316.71% |
| 2013 | 41.774,13 € | -73.76% |
| 2012 | 159.205,77 € | -19.38% |
| 2011 | 197.482,34 € | -46.85% |
| 2010 | 371.543,46 € | -61.36% |
| 2009 | 961.600,25 € | 775.79% |
| 2008 | 109.797,67 € | -70.14% |
| 2007 | 367.667,19 € | -47.91% |
| 2006 | 705.812,92 € | 221.21% |
| 2005 | 219.738,21 € | -43.35% |
| 2004 | 387.859,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 629.199,57 € | 64.87% |
| 2000 | 381.642,69 € | -25.90% |
| 1999 | 515.067,37 € | 77.80% |
| 1998 | 289.687,83 € | 147.18% |
| 1997 | 117.197,36 € | -62.36% |
| 1996 | 311.324,27 € | 12.36% |
| 1995 | 277.066,58 € | -3.35% |
| 1994 | 286.682,77 € | -10.67% |
| 1993 | 320.940,46 € | 61.33% |
| 1992 | 198.933,38 € | 128.27% |
| 1991 | 87.146,76 € | -70.62% |
| 1990 | 296.599,47 € | 515.72% |
| 1989 | 48.171,12 € | 213.45% |
| 1988 | 15.367,88 € | -17.52% |
| 1987 | 18.631,38 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 98.049,11 € | |
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 € | |
| 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 | 19.999,52 € | -26.69% |
| 2002 | 27.279,65 € | |
| 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 € | -100.00% |
| 1991 | 1.502,53 € | 316.66% |
| 1990 | 360,61 € | 3.45% |
| 1989 | 348,59 € | 0.00% |
| 1988 | 348,59 € | 16.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.000,00 € | 0.00% |
| 2018 | 6.000,00 € | -40.36% |
| 2017 | 10.060,73 € | -51.41% |
| 2016 | 20.704,16 € | -26.73% |
| 2015 | 28.258,83 € | -21.95% |
| 2014 | 36.204,67 € | -38.81% |
| 2013 | 59.164,72 € | -43.55% |
| 2012 | 104.810,82 € | 208.60% |
| 2011 | 33.962,96 € | 12.82% |
| 2010 | 30.104,07 € | 25.47% |
| 2009 | 23.993,64 € | 9.40% |
| 2008 | 21.933,01 € | -17.00% |
| 2007 | 26.426,55 € | -13.72% |
| 2006 | 30.628,60 € | 0.05% |
| 2005 | 30.612,38 € | 13.48% |
| 2004 | 26.975,25 € | -95.24% |
| 2003 | 566.795,87 € | -18.32% |
| 2002 | 693.888,48 € | 1,703.96% |
| 2001 | 38.464,77 € | 28.00% |
| 2000 | 30.050,61 € | 4.17% |
| 1999 | 28.848,58 € | 26.32% |
| 1998 | 22.838,46 € | 18.75% |
| 1997 | 19.232,39 € | 100.00% |
| 1996 | 9.616,19 € | 14.29% |
| 1995 | 8.414,17 € | 16.67% |
| 1994 | 7.212,15 € | 9.09% |
| 1993 | 6.611,13 € | 120.00% |
| 1992 | 3.005,06 € | -47.37% |
| 1991 | 5.709,61 € | -59.57% |
| 1990 | 14.123,78 € | 193.75% |
| 1989 | 4.808,10 € | 300.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | -4.76% |
| 1986 | 1.262,13 € | 320.00% |
| 1985 | 300,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilanova de la Barca
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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