Presupuestos Municipales Ayuntamiento de Vilanova de Segriā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilanova de Segriā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Segriā en 2021
| Presupuesto municipal Ayuntamiendo de Vilanova de Segriā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 316.000,00 | 18.33% | Gastos personal | 393.450,00 € | 22.82% |
| Impuestos indirectos | 15.000,00 | 0.87% | Gastos bienes y servicios | 586.873,00 € | 34.04% |
| Tasas y otros ingresos | 324.950,00 | 18.85% | Gastos financieros | 3.100,00 € | 0.18% |
| Transferencias Corrientes | 379.300,00 | 22.00% | Transferencias Corrientes | 18.000,00 € | 1.04% |
| Ingresos Patrimoniales | 20.010,00 | 1.16% | Fondo de Contingencia | 5.000,00 € | 0.29% |
| Enajenaciķn Inver. reales | 40.000,00 | 2.32% | Inversiones reales | 698.800,00 € | 40.53% |
| Transferencias de capital | 378.763,00 | 21.97% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 250.000,00 | 14.50% | Pasivos financieros | 18.800,00 € | 1.09% |
| Total | 1.724.023,00 | 100% | Total | 1.724.023,00 € | 100% |
Ultimo aņo 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 Segriā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.724.023,00 € | 49.19% | 1.724.023,00 € | 49.19% | |
| 2020 | 1.155.610,00 € | 20.27% | 1.155.610,00 € | -9.78% | |
| 2019 | 960.839,62 € | -25.16% | 1.280.932,89 € | 30.62% | |
| 2018 | 1.283.864,63 € | 17.82% | 980.682,03 € | -10.00% | |
| 2017 | 1.089.719,89 € | 9.45% | 1.089.705,65 € | 50.29% | |
| 2016 | 995.640,73 € | 19.63% | 725.055,64 € | -21.37% | |
| 2015 | 832.273,10 € | -20.29% | 922.092,57 € | -19.88% | |
| 2014 | 1.044.151,03 € | 1.72% | 1.150.937,71 € | 44.30% | |
| 2013 | 1.026.505,18 € | -25.00% | 797.605,46 € | -43.51% | |
| 2012 | 1.368.689,55 € | -45.26% | 1.412.059,36 € | -26.12% | |
| 2011 | 2.500.146,88 € | 26.21% | 1.911.243,13 € | -14.16% | |
| 2010 | 1.980.879,82 € | -22.53% | 2.226.392,29 € | -12.58% | |
| 2009 | 2.556.853,15 € | 2.91% | 2.546.907,66 € | 31.60% | |
| 2008 | 2.484.662,82 € | 83.09% | 1.935.381,73 € | 94.02% | |
| 2007 | 1.357.047,69 € | 77.63% | 997.517,05 € | 39.76% | |
| 2006 | 763.980,24 € | 33.55% | 713.738,28 € | 56.91% | |
| 2005 | 572.047,19 € | 58.22% | 454.881,93 € | 0.90% | |
| 2004 | 361.552,47 € | 842.56% | 450.844,75 € | 857.14% | |
| 2003 | 38.358,70 € | -3.24% | 47.103,39 € | -6.31% | |
| 2002 | 39.642,00 € | -90.06% | 50.277,00 € | -87.43% | |
| 2001 | 398.709,38 € | 22.78% | 399.911,40 € | 23.15% | |
| 2000 | 324.728,41 € | -18.37% | 324.728,40 € | -18.37% | |
| 1999 | 397.801,73 € | 29.22% | 397.801,74 € | 29.22% | |
| 1998 | 307.838,39 € | 13.33% | 307.838,40 € | 13.33% | |
| 1997 | 271.627,42 € | 5.86% | 271.627,42 € | 5.86% | |
| 1996 | 256.585,43 € | 30.26% | 256.585,43 € | 30.26% | |
| 1995 | 196.986,61 € | 19.96% | 196.986,62 € | 19.96% | |
| 1994 | 164.216,19 € | -32.82% | 164.216,17 € | -32.82% | |
| 1993 | 244.447,64 € | -3.48% | 244.447,64 € | -3.48% | |
| 1992 | 253.271,28 € | 0.00% | 253.271,29 € | 0.00% | |
| 1991 | 253.266,50 € | 79.91% | 253.266,51 € | 79.91% | |
| 1990 | 140.774,56 € | 0.00% | 140.774,59 € | 0.00% | |
| 1989 | 140.774,56 € | 32.99% | 140.774,59 € | 32.99% | |
| 1988 | 105.850,60 € | -1.82% | 105.850,61 € | -1.82% | |
| 1987 | 107.812,76 € | 22.98% | 107.812,76 € | 22.98% | |
| 1986 | 87.670,07 € | 59.53% | 87.670,07 € | 59.53% | |
| 1985 | 54.956,56 € | 54.956,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 316.000,00 € | 0.64% |
| 2020 | 314.000,00 € | -6.37% |
| 2019 | 335.378,57 € | -17.34% |
| 2018 | 405.744,04 € | 36.85% |
| 2017 | 296.490,18 € | 10.27% |
| 2016 | 268.871,52 € | 6.46% |
| 2015 | 252.563,56 € | -3.19% |
| 2014 | 260.879,09 € | -6.61% |
| 2013 | 279.349,94 € | 6.17% |
| 2012 | 263.121,30 € | -5.46% |
| 2011 | 278.314,96 € | 3.43% |
| 2010 | 269.089,73 € | 33.40% |
| 2009 | 201.717,47 € | -11.41% |
| 2008 | 227.695,80 € | 13.89% |
| 2007 | 199.931,99 € | -4.73% |
| 2006 | 209.862,96 € | 22.24% |
| 2005 | 171.678,60 € | 64.29% |
| 2004 | 104.497,23 € | 1,677.89% |
| 2003 | 5.877,59 € | 65.01% |
| 2002 | 3.562,00 € | -96.56% |
| 2001 | 103.449,37 € | 0.00% |
| 2000 | 103.449,37 € | 1.85% |
| 1999 | 101.571,05 € | 4.64% |
| 1998 | 97.063,45 € | 6.60% |
| 1997 | 91.053,33 € | 1.00% |
| 1996 | 90.151,82 € | 36.59% |
| 1995 | 66.003,65 € | 30.90% |
| 1994 | 50.422,26 € | -13.81% |
| 1993 | 58.503,18 € | -1.62% |
| 1992 | 59.468,24 € | 0.01% |
| 1991 | 59.464,14 € | 99.74% |
| 1990 | 29.770,74 € | 0.00% |
| 1989 | 29.770,74 € | 1.28% |
| 1988 | 29.394,65 € | 28.03% |
| 1987 | 22.958,54 € | 19.98% |
| 1986 | 19.135,26 € | -4.04% |
| 1985 | 19.940,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -67.39% |
| 2019 | 46.000,26 € | 594.68% |
| 2018 | 6.621,80 € | 100.63% |
| 2017 | 3.300,58 € | -77.33% |
| 2016 | 14.561,85 € | 246.63% |
| 2015 | 4.200,96 € | -45.46% |
| 2014 | 7.703,01 € | -52.07% |
| 2013 | 16.071,17 € | 269.45% |
| 2012 | 4.350,00 € | -52.31% |
| 2011 | 9.121,32 € | 9.35% |
| 2010 | 8.341,21 € | -225.83% |
| 2009 | -6.629,10 € | -146.33% |
| 2008 | 14.307,86 € | -86.16% |
| 2007 | 103.345,67 € | -45.66% |
| 2006 | 190.174,69 € | 382.64% |
| 2005 | 39.403,00 € | 36.04% |
| 2004 | 28.964,60 € | -72.49% |
| 2003 | 105.284,56 € | -1.20% |
| 2002 | 106.566,00 € | 2,855.18% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -25.00% |
| 1999 | 4.808,10 € | 14.29% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | 233.33% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | 0.00% |
| 1991 | 901,52 € | -88.63% |
| 1990 | 7.929,36 € | 0.00% |
| 1989 | 7.929,36 € | 36.01% |
| 1988 | 5.829,82 € | 15.48% |
| 1987 | 5.048,50 € | 9.09% |
| 1986 | 4.627,79 € | -11.49% |
| 1985 | 5.228,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 324.950,00 € | -22.37% |
| 2020 | 418.600,00 € | 107.04% |
| 2019 | 202.181,04 € | 0.85% |
| 2018 | 200.482,99 € | -51.23% |
| 2017 | 411.092,45 € | 95.28% |
| 2016 | 210.518,11 € | 12.58% |
| 2015 | 186.994,15 € | 9.68% |
| 2014 | 170.485,81 € | -54.86% |
| 2013 | 377.659,80 € | 12.34% |
| 2012 | 336.177,60 € | -60.17% |
| 2011 | 843.926,26 € | -26.22% |
| 2010 | 1.143.896,85 € | -31.94% |
| 2009 | 1.680.831,62 € | 33.02% |
| 2008 | 1.263.618,54 € | 757.71% |
| 2007 | 147.324,25 € | 87.13% |
| 2006 | 78.728,61 € | -12.70% |
| 2005 | 90.186,65 € | 19.29% |
| 2004 | 75.600,58 € | -36.02% |
| 2003 | 118.168,87 € | -10.27% |
| 2002 | 131.694,00 € | 127.66% |
| 2001 | 57.847,42 € | 0.00% |
| 2000 | 57.847,42 € | 3.19% |
| 1999 | 56.058,78 € | 0.84% |
| 1998 | 55.593,62 € | 22.11% |
| 1997 | 45.526,67 € | 12.06% |
| 1996 | 40.628,42 € | 2.04% |
| 1995 | 39.817,05 € | 4.81% |
| 1994 | 37.990,67 € | -39.54% |
| 1993 | 62.834,43 € | -18.13% |
| 1992 | 76.746,38 € | 0.00% |
| 1991 | 76.743,24 € | 100.85% |
| 1990 | 38.209,34 € | 0.00% |
| 1989 | 38.209,34 € | 47.44% |
| 1988 | 25.914,94 € | 66.69% |
| 1987 | 15.546,68 € | 15.15% |
| 1986 | 13.501,74 € | 10.01% |
| 1985 | 12.272,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 379.300,00 € | 26.86% |
| 2020 | 299.000,00 € | 6.58% |
| 2019 | 280.551,69 € | -12.48% |
| 2018 | 320.571,96 € | 12.22% |
| 2017 | 285.666,67 € | 20.08% |
| 2016 | 237.896,66 € | -5.19% |
| 2015 | 250.909,56 € | -31.53% |
| 2014 | 366.459,92 € | 25.05% |
| 2013 | 293.049,27 € | -17.14% |
| 2012 | 353.653,69 € | -11.22% |
| 2011 | 398.340,42 € | 123.74% |
| 2010 | 178.033,38 € | -64.70% |
| 2009 | 504.294,20 € | 110.60% |
| 2008 | 239.453,48 € | 5.81% |
| 2007 | 226.297,85 € | -20.32% |
| 2006 | 283.992,18 € | 5.53% |
| 2005 | 269.115,63 € | 90.13% |
| 2004 | 141.545,89 € | 30,301.40% |
| 2003 | 465,59 € | -28.59% |
| 2002 | 652,00 € | -99.11% |
| 2001 | 73.113,12 € | 0.00% |
| 2000 | 73.113,12 € | 0.00% |
| 1999 | 73.113,12 € | 1.80% |
| 1998 | 71.820,95 € | 6.70% |
| 1997 | 67.313,36 € | 24.44% |
| 1996 | 54.091,09 € | 15.38% |
| 1995 | 46.878,94 € | 4.00% |
| 1994 | 45.075,91 € | 0.74% |
| 1993 | 44.744,18 € | 9.53% |
| 1992 | 40.851,26 € | 0.00% |
| 1991 | 40.850,79 € | 16.34% |
| 1990 | 35.113,26 € | 0.00% |
| 1989 | 35.113,26 € | 27.59% |
| 1988 | 27.520,86 € | 10.00% |
| 1987 | 25.018,97 € | 50.60% |
| 1986 | 16.613,38 € | 0.00% |
| 1985 | 16.613,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.010,00 € | 52.63% |
| 2020 | 13.110,00 € | -4.99% |
| 2019 | 13.798,07 € | 4.74% |
| 2018 | 13.174,26 € | 4.66% |
| 2017 | 12.588,09 € | -21.35% |
| 2016 | 16.005,63 € | 54.63% |
| 2015 | 10.351,00 € | 2.06% |
| 2014 | 10.142,00 € | -2.25% |
| 2013 | 10.375,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.510,00 € | -86.54% |
| 2010 | 11.215,92 € | 900.38% |
| 2009 | 1.121,17 € | 6.49% |
| 2008 | 1.052,83 € | -31.28% |
| 2007 | 1.531,95 € | 25.38% |
| 2006 | 1.221,80 € | -26.54% |
| 2005 | 1.663,31 € | -84.80% |
| 2004 | 10.944,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | -25.93% |
| 1999 | 1.622,73 € | 0.00% |
| 1998 | 1.622,73 € | 0.00% |
| 1997 | 1.622,73 € | 40.63% |
| 1996 | 1.153,94 € | 12.94% |
| 1995 | 1.021,72 € | 6.25% |
| 1994 | 961,62 € | 22.14% |
| 1993 | 787,33 € | 29.70% |
| 1992 | 607,02 € | 0.00% |
| 1991 | 607,02 € | 304.01% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | -83.33% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 7.56% |
| 2019 | 37.190,08 € | 15.38% |
| 2018 | 32.231,41 € | 10,643.80% |
| 2017 | 300,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 50.000,00 € | 0.00% |
| 2012 | 50.000,00 € | -74.59% |
| 2011 | 196.808,34 € | 248.83% |
| 2010 | 56.420,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 734.911,00 € | 76.58% |
| 2007 | 416.195,85 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 113.930,06 € | -52.37% |
| 2002 | 239.193,00 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 378.763,00 € | 577.57% |
| 2020 | 55.900,00 € | 22.21% |
| 2019 | 45.739,91 € | -70.50% |
| 2018 | 155.038,17 € | 93.12% |
| 2017 | 80.281,92 € | -67.60% |
| 2016 | 247.786,96 € | 120.74% |
| 2015 | 112.253,87 € | -50.87% |
| 2014 | 228.481,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 361.386,96 € | -12.73% |
| 2011 | 414.125,58 € | 360.15% |
| 2010 | 89.997,23 € | -48.72% |
| 2009 | 175.517,79 € | 4,744.13% |
| 2008 | 3.623,31 € | -98.62% |
| 2007 | 262.420,13 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150.476,19 € | 99.85% |
| 2000 | 75.293,20 € | -51.11% |
| 1999 | 154.016,82 € | 105.01% |
| 1998 | 75.126,51 € | 38.89% |
| 1997 | 54.091,09 € | -22.35% |
| 1996 | 69.658,64 € | 64.43% |
| 1995 | 42.363,73 € | 46.77% |
| 1994 | 28.864,21 € | -62.36% |
| 1993 | 76.677,00 € | 2.65% |
| 1992 | 74.696,86 € | -0.00% |
| 1991 | 74.699,79 € | 152.35% |
| 1990 | 29.601,61 € | 0.00% |
| 1989 | 29.601,61 € | 106.89% |
| 1988 | 14.307,61 € | -63.17% |
| 1987 | 38.849,42 € | 15.48% |
| 1986 | 33.641,65 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 1998 | 2.404,05 € | |
| 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 € | -100.00% |
| 1988 | 360,61 € | 50.00% |
| 1987 | 240,40 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 250.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 150.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 358.000,00 € | 59.90% |
| 2010 | 223.885,50 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 454.786,67 € | -24.82% |
| 2002 | 604.931,00 € | 5,820.71% |
| 2001 | 10.217,21 € | 0.00% |
| 2000 | 10.217,21 € | 54.55% |
| 1999 | 6.611,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.371,86 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 393.450,00 € | -0.13% |
| 2020 | 393.950,00 € | 9.99% |
| 2019 | 358.184,42 € | 7.97% |
| 2018 | 331.743,85 € | -5.93% |
| 2017 | 352.649,39 € | -2.16% |
| 2016 | 360.418,92 € | 3.34% |
| 2015 | 348.755,67 € | 2.80% |
| 2014 | 339.260,04 € | 4.39% |
| 2013 | 324.985,80 € | -5.70% |
| 2012 | 344.612,35 € | 20.87% |
| 2011 | 285.121,43 € | 113.12% |
| 2010 | 133.783,16 € | -20.11% |
| 2009 | 167.465,51 € | -1.04% |
| 2008 | 169.217,21 € | 6.58% |
| 2007 | 158.768,18 € | 5.15% |
| 2006 | 150.995,20 € | 39.02% |
| 2005 | 108.616,54 € | 54.48% |
| 2004 | 70.308,82 € | -62.85% |
| 2003 | 189.249,32 € | 27.26% |
| 2002 | 148.716,00 € | 221.35% |
| 2001 | 46.277,93 € | 0.00% |
| 2000 | 46.277,93 € | 14.24% |
| 1999 | 40.508,22 € | -14.25% |
| 1998 | 47.239,55 € | 27.18% |
| 1997 | 37.142,55 € | 3.87% |
| 1996 | 35.760,22 € | 23.70% |
| 1995 | 28.908,68 € | 52.17% |
| 1994 | 18.998,18 € | 9.76% |
| 1993 | 17.309,34 € | 10.50% |
| 1992 | 15.664,78 € | 0.02% |
| 1991 | 15.662,38 € | 102.80% |
| 1990 | 7.723,01 € | 0.00% |
| 1989 | 7.723,01 € | -19.68% |
| 1988 | 9.615,05 € | -2.62% |
| 1987 | 9.873,84 € | 9.74% |
| 1986 | 8.997,57 € | -2.48% |
| 1985 | 9.225,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 586.873,00 € | -0.00% |
| 2020 | 586.890,00 € | 40.67% |
| 2019 | 417.213,82 € | 16.25% |
| 2018 | 358.891,52 € | -1.65% |
| 2017 | 364.902,69 € | 17.48% |
| 2016 | 310.608,27 € | -3.38% |
| 2015 | 321.459,09 € | -3.00% |
| 2014 | 331.412,83 € | -7.20% |
| 2013 | 357.126,90 € | -3.65% |
| 2012 | 370.673,73 € | 22.51% |
| 2011 | 302.556,54 € | -6.99% |
| 2010 | 325.279,53 € | -6.28% |
| 2009 | 347.089,60 € | -2.54% |
| 2008 | 356.140,72 € | 8.22% |
| 2007 | 329.102,60 € | -20.90% |
| 2006 | 416.061,37 € | 9,234.86% |
| 2005 | 4.457,07 € | -98.33% |
| 2004 | 267.643,28 € | 5,534.24% |
| 2003 | 4.750,30 € | -16.22% |
| 2002 | 5.670,00 € | -92.73% |
| 2001 | 77.951,27 € | -32.69% |
| 2000 | 115.815,03 € | 4.14% |
| 1999 | 111.209,42 € | -2.07% |
| 1998 | 113.561,24 € | -8.94% |
| 1997 | 124.710,01 € | 15.04% |
| 1996 | 108.403,98 € | 16.63% |
| 1995 | 92.948,61 € | 12.89% |
| 1994 | 82.338,66 € | -16.40% |
| 1993 | 98.496,81 € | 73.11% |
| 1992 | 56.897,82 € | 0.00% |
| 1991 | 56.897,82 € | 10.58% |
| 1990 | 51.455,33 € | 0.00% |
| 1989 | 51.455,33 € | 48.49% |
| 1988 | 34.653,40 € | -16.05% |
| 1987 | 41.280,82 € | 71.46% |
| 1986 | 24.076,54 € | 10.79% |
| 1985 | 21.732,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.100,00 € | -13.89% |
| 2020 | 3.600,00 € | 23.20% |
| 2019 | 2.922,16 € | -17.77% |
| 2018 | 3.553,84 € | 19.16% |
| 2017 | 2.982,44 € | 4.85% |
| 2016 | 2.844,35 € | -17.39% |
| 2015 | 3.443,28 € | -13.23% |
| 2014 | 3.968,27 € | -8.79% |
| 2013 | 4.350,53 € | -85.89% |
| 2012 | 30.842,91 € | 264.57% |
| 2011 | 8.460,13 € | 16.82% |
| 2010 | 7.242,24 € | -10.19% |
| 2009 | 8.063,64 € | 1.32% |
| 2008 | 7.958,36 € | 44.72% |
| 2007 | 5.499,08 € | -15.47% |
| 2006 | 6.505,79 € | 18.25% |
| 2005 | 5.501,67 € | -7.76% |
| 2004 | 5.964,36 € | 0.03% |
| 2003 | 5.962,35 € | 5.57% |
| 2002 | 5.648,00 € | -6.03% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 66.67% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | -22.08% |
| 1996 | 4.627,79 € | 45.61% |
| 1995 | 3.178,31 € | -37.36% |
| 1994 | 5.073,56 € | -5.62% |
| 1993 | 5.375,75 € | 127.11% |
| 1992 | 2.367,03 € | 0.21% |
| 1991 | 2.361,98 € | -54.39% |
| 1990 | 5.179,10 € | 0.00% |
| 1989 | 5.179,10 € | -4.87% |
| 1988 | 5.444,38 € | -8.11% |
| 1987 | 5.924,84 € | 15.53% |
| 1986 | 5.128,55 € | -0.94% |
| 1985 | 5.177,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 18.000,00 € | -3.59% |
| 2020 | 18.670,00 € | 65.32% |
| 2019 | 11.293,02 € | 23.52% |
| 2018 | 9.142,50 € | -5.48% |
| 2017 | 9.673,00 € | -28.64% |
| 2016 | 13.555,69 € | -22.15% |
| 2015 | 17.413,05 € | 84.13% |
| 2014 | 9.456,96 € | -19.81% |
| 2013 | 11.792,49 € | 51.82% |
| 2012 | 7.767,65 € | -72.17% |
| 2011 | 27.915,98 € | -77.22% |
| 2010 | 122.558,93 € | 996.76% |
| 2009 | 11.174,67 € | -32.07% |
| 2008 | 16.449,91 € | -26.01% |
| 2007 | 22.233,26 € | 177.35% |
| 2006 | 8.016,44 € | 32.90% |
| 2005 | 6.031,83 € | 11.43% |
| 2004 | 5.412,94 € | -97.84% |
| 2003 | 250.945,08 € | -41.67% |
| 2002 | 430.235,00 € | 7,853.90% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 12.50% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 14.29% |
| 1997 | 4.207,08 € | 25.00% |
| 1996 | 3.365,67 € | 3.24% |
| 1995 | 3.260,06 € | 27.63% |
| 1994 | 2.554,30 € | 20.40% |
| 1993 | 2.121,57 € | -27.22% |
| 1992 | 2.914,91 € | 0.00% |
| 1991 | 2.914,91 € | -81.58% |
| 1990 | 15.825,97 € | 0.00% |
| 1989 | 15.825,97 € | 39.03% |
| 1988 | 11.383,17 € | 57.91% |
| 1987 | 7.208,45 € | 44.35% |
| 1986 | 4.993,63 € | -3.82% |
| 1985 | 5.192,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 698.800,00 € | 434.66% |
| 2020 | 130.700,00 € | -72.46% |
| 2019 | 474.652,79 € | 73.75% |
| 2018 | 273.183,65 € | -24.01% |
| 2017 | 359.498,13 € | 855.39% |
| 2016 | 37.628,41 € | -68.29% |
| 2015 | 118.648,98 € | -34.62% |
| 2014 | 181.467,09 € | 121.17% |
| 2013 | 82.049,00 € | -71.42% |
| 2012 | 287.112,62 € | -76.46% |
| 2011 | 1.219.663,96 € | -24.67% |
| 2010 | 1.619.068,27 € | -13.79% |
| 2009 | 1.878.060,91 € | 41.59% |
| 2008 | 1.326.400,86 € | 192.84% |
| 2007 | 452.938,55 € | 406.36% |
| 2006 | 89.450,21 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 83.172,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 261.518,66 € | 76.14% |
| 2000 | 148.471,90 € | -36.89% |
| 1999 | 235.265,88 € | 77.41% |
| 1998 | 132.613,32 € | 40.86% |
| 1997 | 94.148,55 € | -2.55% |
| 1996 | 96.614,61 € | 58.70% |
| 1995 | 60.877,80 € | 31.71% |
| 1994 | 46.219,42 € | -59.66% |
| 1993 | 114.578,86 € | -34.35% |
| 1992 | 174.516,58 € | -0.00% |
| 1991 | 174.521,89 € | 210.92% |
| 1990 | 56.130,05 € | 0.00% |
| 1989 | 56.130,05 € | 36.16% |
| 1988 | 41.224,93 € | 2.47% |
| 1987 | 40.231,75 € | 389.01% |
| 1986 | 8.227,13 € | 82.52% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 173.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 53.934,08 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 121.462,31 € | 239.29% |
| 2008 | 35.799,31 € | 151.03% |
| 2007 | 14.261,24 € | -47.07% |
| 2006 | 26.943,36 € | -91.44% |
| 2005 | 314.938,65 € | 10,059.31% |
| 2004 | 3.100,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.744,31 € | |
| 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 € | -100.00% |
| 1986 | 33.641,65 € | 458.48% |
| 1985 | 6.023,80 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2008 | 9.398,03 € | 4,367.81% |
| 2007 | 210,35 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.715,80 € | -40.00% |
| 2002 | 4.526,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 7.813,16 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 18.800,00 € | 11.90% |
| 2020 | 16.800,00 € | 0.80% |
| 2019 | 16.666,68 € | 300.00% |
| 2018 | 4.166,67 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 112.372,50 € | -0.00% |
| 2014 | 112.372,52 € | 549.52% |
| 2013 | 17.300,74 € | -95.34% |
| 2012 | 371.050,10 € | 2,630.11% |
| 2011 | 13.591,01 € | -26.38% |
| 2010 | 18.460,16 € | 35.83% |
| 2009 | 13.591,02 € | -3.04% |
| 2008 | 14.017,33 € | -3.35% |
| 2007 | 14.503,79 € | -8.01% |
| 2006 | 15.765,91 € | 2.80% |
| 2005 | 15.336,17 € | 0.61% |
| 2004 | 15.243,20 € | -96.90% |
| 2003 | 491.981,55 € | -22.45% |
| 2002 | 634.437,00 € | 23,018.27% |
| 2001 | 2.744,31 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.404,05 € | -60.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | -13.50% |
| 1994 | 9.032,05 € | 37.57% |
| 1993 | 6.565,31 € | 621.33% |
| 1992 | 910,17 € | 0.29% |
| 1991 | 907,53 € | -79.66% |
| 1990 | 4.461,13 € | 0.00% |
| 1989 | 4.461,13 € | 33.19% |
| 1988 | 3.349,38 € | 7.60% |
| 1987 | 3.112,76 € | 19.49% |
| 1986 | 2.605,00 € | -15.89% |
| 1985 | 3.097,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilanova de Segrià
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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