Presupuestos Municipales Ayuntamiento de Vilalba 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Vilalba 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Vilalba en 2020
| Presupuesto municipal Ayuntamiendo de Vilalba en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.165.000,00 € | 35.22% | Gastos personal | 3.036.579,54 € | 26.53% |
| Impuestos indirectos | 160.000,00 € | 1.35% | Gastos bienes y servicios | 7.154.245,00 € | 62.51% |
| Tasas y otros ingresos | 1.535.517,58 € | 12.98% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 5.648.545,92 € | 47.76% | Transferencias Corrientes | 623.624,00 € | 5.45% |
| Ingresos Patrimoniales | 7.200,00 € | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 556.000,00 € | 4.86% |
| Transferencias de capital | 309.846,15 € | 2.62% | Transferencias de capital | 75.000,00 € | 0.66% |
| 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 | 11.826.109,65 € | 100% | Total | 11.445.448,54 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Vilalba 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 11.826.109,65 € | 0.00% | 11.445.448,54 € | -3.22% | |
| 2019 | 11.826.109,65 € | -13.94% | 11.826.109,65 € | -8.35% | |
| 2018 | 13.742.159,22 € | -1.77% | 12.903.561,44 € | -0.12% | |
| 2017 | 13.989.241,93 € | 14.09% | 12.919.517,50 € | 17.19% | |
| 2016 | 12.261.131,22 € | 11.25% | 11.024.160,19 € | 8.79% | |
| 2015 | 11.020.998,79 € | 8.26% | 10.133.635,57 € | 1.80% | |
| 2014 | 10.180.097,33 € | -0.56% | 9.954.563,99 € | 1.98% | |
| 2013 | 10.237.455,14 € | -18.58% | 9.761.761,02 € | -4.78% | |
| 2012 | 12.573.461,41 € | 11.64% | 10.251.669,38 € | -11.95% | |
| 2011 | 11.262.807,22 € | -3.11% | 11.643.353,95 € | -13.02% | |
| 2010 | 11.624.055,57 € | -2.92% | 13.385.815,06 € | 8.76% | |
| 2009 | 11.973.627,73 € | 10.54% | 12.307.447,12 € | 20.29% | |
| 2008 | 10.831.517,43 € | 7.30% | 10.231.129,02 € | 10.44% | |
| 2007 | 10.094.528,80 € | 4.30% | 9.263.645,96 € | 1.38% | |
| 2006 | 9.678.014,38 € | 11.29% | 9.137.874,76 € | 8.89% | |
| 2005 | 8.696.017,96 € | 0.68% | 8.391.924,54 € | -2.06% | |
| 2004 | 8.637.088,55 € | 270.62% | 8.568.512,70 € | 1,987.95% | |
| 2003 | 2.330.414,08 € | 23.32% | 410.380,13 € | -11.02% | |
| 2002 | 1.889.670,52 € | -68.43% | 461.219,48 € | -92.30% | |
| 2001 | 5.986.080,57 € | 2.26% | 5.986.080,57 € | 2.26% | |
| 2000 | 5.853.857,89 € | 12.34% | 5.853.857,89 € | 12.34% | |
| 1999 | 5.210.774,96 € | 13.19% | 5.210.774,94 € | 13.19% | |
| 1998 | 4.603.752,72 € | 7.13% | 4.603.752,72 € | 7.13% | |
| 1997 | 4.297.236,54 € | 0.99% | 4.297.236,55 € | 0.99% | |
| 1996 | 4.255.165,71 € | 1.14% | 4.255.165,70 € | 1.14% | |
| 1995 | 4.207.084,73 € | 2.04% | 4.207.084,73 € | 2.04% | |
| 1994 | 4.122.943,03 € | 6.69% | 4.122.943,03 € | 6.69% | |
| 1993 | 3.864.507,83 € | 2.63% | 3.864.507,83 € | 2.63% | |
| 1992 | 3.765.641,36 € | 26.83% | 3.765.641,34 € | 26.83% | |
| 1991 | 2.968.999,80 € | 37.22% | 2.968.999,79 € | 37.22% | |
| 1990 | 2.163.643,58 € | 14.49% | 2.163.643,57 € | 14.49% | |
| 1989 | 1.889.882,56 € | 37.13% | 1.889.882,57 € | 37.13% | |
| 1988 | 1.378.120,76 € | -1.38% | 1.378.120,75 € | -1.38% | |
| 1987 | 1.397.353,15 € | 27.05% | 1.397.353,15 € | 27.05% | |
| 1986 | 1.099.852,14 € | -3.96% | 1.099.852,15 € | -3.96% | |
| 1985 | 1.145.228,56 € | 1.145.228,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.165.000,00 € | 0.00% |
| 2019 | 4.165.000,00 € | -13.07% |
| 2018 | 4.791.447,29 € | 21.66% |
| 2017 | 3.938.276,27 € | 3.31% |
| 2016 | 3.812.238,59 € | 18.69% |
| 2015 | 3.211.927,37 € | 11.85% |
| 2014 | 2.871.575,41 € | -19.79% |
| 2013 | 3.580.118,68 € | 26.80% |
| 2012 | 2.823.423,45 € | 5.25% |
| 2011 | 2.682.533,24 € | 21.36% |
| 2010 | 2.210.431,61 € | -11.59% |
| 2009 | 2.500.323,09 € | 4.65% |
| 2008 | 2.389.266,51 € | 12.86% |
| 2007 | 2.116.944,05 € | -3.98% |
| 2006 | 2.204.642,52 € | 14.48% |
| 2005 | 1.925.791,35 € | 9.97% |
| 2004 | 1.751.161,74 € | 583.73% |
| 2003 | 256.117,72 € | 51.89% |
| 2002 | 168.615,45 € | -89.80% |
| 2001 | 1.652.783,29 € | -11.58% |
| 2000 | 1.869.147,64 € | 21.96% |
| 1999 | 1.532.580,87 € | 2.82% |
| 1998 | 1.490.510,02 € | 13.24% |
| 1997 | 1.316.216,51 € | 21.67% |
| 1996 | 1.081.821,79 € | 1.69% |
| 1995 | 1.063.791,42 € | 5.99% |
| 1994 | 1.003.690,21 € | 3.09% |
| 1993 | 973.639,61 € | 6.93% |
| 1992 | 910.533,34 € | 63.78% |
| 1991 | 555.936,20 € | 23.33% |
| 1990 | 450.759,08 € | 19.85% |
| 1989 | 376.095,34 € | 51.25% |
| 1988 | 248.655,01 € | 4.81% |
| 1987 | 237.235,46 € | 12.19% |
| 1986 | 211.453,32 € | 9.66% |
| 1985 | 192.821,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 160.000,00 € | 0.00% |
| 2019 | 160.000,00 € | 13.26% |
| 2018 | 141.271,73 € | -36.12% |
| 2017 | 221.148,08 € | -52.51% |
| 2016 | 465.645,00 € | 836.95% |
| 2015 | 49.697,79 € | -45.22% |
| 2014 | 90.716,93 € | 3,007.06% |
| 2013 | 2.919,70 € | -91.65% |
| 2012 | 34.980,27 € | -73.38% |
| 2011 | 131.421,58 € | -14.62% |
| 2010 | 153.922,60 € | -1.44% |
| 2009 | 156.174,14 € | -77.17% |
| 2008 | 683.946,87 € | -13.46% |
| 2007 | 790.299,07 € | -12.07% |
| 2006 | 898.800,34 € | 58.34% |
| 2005 | 567.652,66 € | 259.39% |
| 2004 | 157.950,58 € | -78.47% |
| 2003 | 733.703,88 € | 26.16% |
| 2002 | 581.572,16 € | 222.55% |
| 2001 | 180.303,63 € | -36.17% |
| 2000 | 282.475,69 € | 88.00% |
| 1999 | 150.253,03 € | 56.25% |
| 1998 | 96.161,94 € | 14.29% |
| 1997 | 84.141,69 € | -22.22% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | -10.00% |
| 1993 | 120.202,42 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 216.370,37 € | 4.87% |
| 1990 | 206.321,90 € | 89.88% |
| 1989 | 108.656,98 € | 11.05% |
| 1988 | 97.844,77 € | 7.31% |
| 1987 | 91.179,55 € | 17.40% |
| 1986 | 77.668,79 € | 4.02% |
| 1985 | 74.663,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.535.517,58 € | 0.00% |
| 2019 | 1.535.517,58 € | -34.94% |
| 2018 | 2.359.982,11 € | 6.41% |
| 2017 | 2.217.857,66 € | 4.03% |
| 2016 | 2.131.925,35 € | 0.55% |
| 2015 | 2.120.319,98 € | 9.05% |
| 2014 | 1.944.361,17 € | 15.37% |
| 2013 | 1.685.260,81 € | -7.80% |
| 2012 | 1.827.915,72 € | -19.53% |
| 2011 | 2.271.548,57 € | 63.04% |
| 2010 | 1.393.229,34 € | 16.14% |
| 2009 | 1.199.657,53 € | -18.75% |
| 2008 | 1.476.579,31 € | 40.90% |
| 2007 | 1.047.988,15 € | 14.27% |
| 2006 | 917.149,89 € | -20.83% |
| 2005 | 1.158.412,94 € | 31.71% |
| 2004 | 879.548,75 € | -70.77% |
| 2003 | 3.008.781,96 € | 13.47% |
| 2002 | 2.651.687,02 € | 305.47% |
| 2001 | 653.971,03 € | 5.52% |
| 2000 | 619.732,27 € | 32.92% |
| 1999 | 466.261,96 € | 7.31% |
| 1998 | 434.513,72 € | 9.54% |
| 1997 | 396.655,97 € | -10.69% |
| 1996 | 444.147,95 € | 2.29% |
| 1995 | 434.213,22 € | 12.36% |
| 1994 | 386.450,78 € | 5.45% |
| 1993 | 366.461,12 € | -10.68% |
| 1992 | 410.268,77 € | 15.56% |
| 1991 | 355.031,05 € | 9.32% |
| 1990 | 324.757,72 € | 16.65% |
| 1989 | 278.411,72 € | 17.45% |
| 1988 | 237.050,75 € | -11.95% |
| 1987 | 269.210,37 € | 50.63% |
| 1986 | 178.726,89 € | -20.27% |
| 1985 | 224.167,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.648.545,92 € | 0.00% |
| 2019 | 5.648.545,92 € | -6.91% |
| 2018 | 6.067.868,90 € | 6.08% |
| 2017 | 5.720.257,72 € | 8.10% |
| 2016 | 5.291.690,16 € | 3.80% |
| 2015 | 5.097.891,28 € | 14.16% |
| 2014 | 4.465.639,40 € | 5.38% |
| 2013 | 4.237.651,89 € | -6.28% |
| 2012 | 4.521.839,08 € | -5.60% |
| 2011 | 4.790.178,35 € | -5.40% |
| 2010 | 5.063.525,25 € | -2.71% |
| 2009 | 5.204.657,85 € | 26.92% |
| 2008 | 4.100.657,86 € | 10.61% |
| 2007 | 3.707.458,32 € | 2.76% |
| 2006 | 3.607.840,13 € | -8.66% |
| 2005 | 3.949.695,18 € | 13.67% |
| 2004 | 3.474.729,63 € | 1,184.50% |
| 2003 | 270.512,04 € | 1.90% |
| 2002 | 265.460,52 € | -87.19% |
| 2001 | 2.071.901,34 € | 5.75% |
| 2000 | 1.959.299,46 € | 2.92% |
| 1999 | 1.903.632,57 € | 6.47% |
| 1998 | 1.788.017,02 € | 7.79% |
| 1997 | 1.658.793,41 € | 2.99% |
| 1996 | 1.610.712,44 € | 8.50% |
| 1995 | 1.484.499,90 € | 0.41% |
| 1994 | 1.478.489,78 € | 9.18% |
| 1993 | 1.354.236,53 € | 7.46% |
| 1992 | 1.260.182,12 € | 2.47% |
| 1991 | 1.229.771,75 € | 27.10% |
| 1990 | 967.542,94 € | 2.28% |
| 1989 | 946.017,90 € | 48.87% |
| 1988 | 635.481,51 € | 10.73% |
| 1987 | 573.925,38 € | 17.24% |
| 1986 | 489.536,38 € | -2.17% |
| 1985 | 500.390,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.200,00 € | 0.00% |
| 2019 | 7.200,00 € | -7.27% |
| 2018 | 7.764,68 € | -98.95% |
| 2017 | 739.227,58 € | 10,668.36% |
| 2016 | 6.864,81 € | -2.43% |
| 2015 | 7.036,12 € | -3.99% |
| 2014 | 7.328,88 € | -2.57% |
| 2013 | 7.521,94 € | -98.79% |
| 2012 | 623.616,28 € | 5,819.65% |
| 2011 | 10.534,68 € | -31.01% |
| 2010 | 15.269,27 € | 69.11% |
| 2009 | 9.028,96 € | -93.22% |
| 2008 | 133.187,45 € | 644.46% |
| 2007 | 17.890,53 € | 79.41% |
| 2006 | 9.972,07 € | -71.57% |
| 2005 | 35.076,10 € | -58.83% |
| 2004 | 85.191,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 297.879,63 € | 1.97% |
| 2000 | 292.136,96 € | 5.66% |
| 1999 | 276.477,59 € | 1.77% |
| 1998 | 271.669,49 € | -9.60% |
| 1997 | 300.518,07 € | 1,119.56% |
| 1996 | 24.641,50 € | -52.87% |
| 1995 | 52.288,05 € | 20.83% |
| 1994 | 43.272,87 € | -17.24% |
| 1993 | 52.288,05 € | -28.69% |
| 1992 | 73.323,48 € | -4.69% |
| 1991 | 76.935,56 € | 109.82% |
| 1990 | 36.667,75 € | 64.85% |
| 1989 | 22.243,46 € | 21.97% |
| 1988 | 18.236,99 € | -2.15% |
| 1987 | 18.637,39 € | 6.89% |
| 1986 | 17.435,36 € | -49.99% |
| 1985 | 34.864,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 627,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 55.704,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.800,00 € | 260.00% |
| 2007 | 500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 684.360,66 € | 42.58% |
| 2002 | 479.994,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 19.98% |
| 1991 | 30.056,62 € | 0.00% |
| 1990 | 30.056,62 € | 117.34% |
| 1989 | 13.829,29 € | 230,004.66% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 309.846,15 € | 0.00% |
| 2019 | 309.846,15 € | -17.11% |
| 2018 | 373.824,51 € | -67.55% |
| 2017 | 1.151.847,62 € | 108.38% |
| 2016 | 552.767,31 € | 3.49% |
| 2015 | 534.126,25 € | -33.27% |
| 2014 | 800.475,54 € | 8.60% |
| 2013 | 737.091,20 € | -8.16% |
| 2012 | 802.583,85 € | -41.70% |
| 2011 | 1.376.590,80 € | -50.47% |
| 2010 | 2.779.097,38 € | -4.29% |
| 2009 | 2.903.786,16 € | 66.30% |
| 2008 | 1.746.079,43 € | 8.22% |
| 2007 | 1.613.448,68 € | 12.08% |
| 2006 | 1.439.609,43 € | 89.70% |
| 2005 | 758.883,73 € | -61.83% |
| 2004 | 1.988.000,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 798.684,99 € | 59.57% |
| 2000 | 500.509,21 € | 1.96% |
| 1999 | 490.911,07 € | 271.28% |
| 1998 | 132.222,66 € | 10.00% |
| 1997 | 120.202,42 € | 25.00% |
| 1996 | 96.161,94 € | -46.76% |
| 1995 | 180.622,17 € | -51.13% |
| 1994 | 369.622,44 € | 61.84% |
| 1993 | 228.384,60 € | 32.42% |
| 1992 | 172.466,55 € | 17.11% |
| 1991 | 147.266,00 € | 133.69% |
| 1990 | 63.016,92 € | 4.81% |
| 1989 | 60.125,25 € | 6.71% |
| 1988 | 56.343,10 € | -39.71% |
| 1987 | 93.447,42 € | 87.74% |
| 1986 | 49.775,76 € | 5.70% |
| 1985 | 47.092,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 300.506,00 € | -9.09% |
| 2002 | 330.556,00 € | |
| 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 € | -100.00% |
| 1992 | 6,01 € | -66.67% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 50.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -98.02% |
| 1987 | 607,02 € | 0.00% |
| 1986 | 607,02 € | 1.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -13.109,08 € | -100.70% |
| 2012 | 1.883.398,05 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.580,12 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | -62.50% |
| 2007 | 800.000,00 € | 33.33% |
| 2006 | 600.000,00 € | 99.66% |
| 2005 | 300.506,00 € | 0.00% |
| 2004 | 300.506,00 € | -95.63% |
| 2003 | 6.874.195,98 € | 10.80% |
| 2002 | 6.204.396,07 € | 1,776.95% |
| 2001 | 330.556,66 € | 0.00% |
| 2000 | 330.556,66 € | -15.38% |
| 1999 | 390.657,87 € | 0.00% |
| 1998 | 390.657,87 € | -7.14% |
| 1997 | 420.708,47 € | -52.70% |
| 1996 | 889.497,91 € | 0.68% |
| 1995 | 883.487,79 € | 20.49% |
| 1994 | 733.234,77 € | 0.00% |
| 1993 | 733.234,77 € | -18.78% |
| 1992 | 902.800,36 € | 152.45% |
| 1991 | 357.614,22 € | 323.20% |
| 1990 | 84.502,62 € | 0.01% |
| 1989 | 84.490,60 € | 0.00% |
| 1988 | 84.490,60 € | -25.30% |
| 1987 | 113.104,55 € | 51.53% |
| 1986 | 74.642,61 € | 5.69% |
| 1985 | 70.620,88 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.036.579,54 € | 0.00% |
| 2019 | 3.036.579,54 € | 0.19% |
| 2018 | 3.030.841,02 € | 10.85% |
| 2017 | 2.734.105,23 € | -0.56% |
| 2016 | 2.749.394,46 € | -1.09% |
| 2015 | 2.779.793,70 € | 4.04% |
| 2014 | 2.671.854,88 € | 4.90% |
| 2013 | 2.546.987,48 € | -0.57% |
| 2012 | 2.561.554,19 € | -15.34% |
| 2011 | 3.025.778,03 € | -16.30% |
| 2010 | 3.614.864,12 € | 6.41% |
| 2009 | 3.397.265,20 € | 10.49% |
| 2008 | 3.074.641,70 € | 9.21% |
| 2007 | 2.815.305,84 € | -2.26% |
| 2006 | 2.880.441,76 € | 4.14% |
| 2005 | 2.765.875,21 € | 6.62% |
| 2004 | 2.594.252,13 € | 3.82% |
| 2003 | 2.498.747,99 € | -2.44% |
| 2002 | 2.561.303,61 € | 67.25% |
| 2001 | 1.531.391,21 € | 5.75% |
| 2000 | 1.448.078,56 € | -0.33% |
| 1999 | 1.452.940,75 € | 3.16% |
| 1998 | 1.408.390,26 € | 5.88% |
| 1997 | 1.330.220,09 € | 6.90% |
| 1996 | 1.244.353,49 € | 15.56% |
| 1995 | 1.076.833,39 € | 5.54% |
| 1994 | 1.020.308,20 € | -9.36% |
| 1993 | 1.125.695,67 € | 6.99% |
| 1992 | 1.052.111,22 € | 31.08% |
| 1991 | 802.651,03 € | 15.35% |
| 1990 | 695.812,71 € | 16.31% |
| 1989 | 598.262,91 € | 10.07% |
| 1988 | 543.553,91 € | 14.84% |
| 1987 | 473.332,44 € | 11.43% |
| 1986 | 424.776,57 € | 8.41% |
| 1985 | 391.819,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.154.245,00 € | 0.00% |
| 2019 | 7.154.245,00 € | 3.51% |
| 2018 | 6.911.521,52 € | 0.59% |
| 2017 | 6.870.665,05 € | 6.90% |
| 2016 | 6.427.031,80 € | 9.95% |
| 2015 | 5.845.374,61 € | 11.44% |
| 2014 | 5.245.282,94 € | 1.15% |
| 2013 | 5.185.832,29 € | -7.99% |
| 2012 | 5.636.414,70 € | 3.27% |
| 2011 | 5.458.183,80 € | 6.34% |
| 2010 | 5.132.836,92 € | 17.37% |
| 2009 | 4.373.077,53 € | 1.08% |
| 2008 | 4.326.366,30 € | 28.26% |
| 2007 | 3.373.005,90 € | 9.11% |
| 2006 | 3.091.321,24 € | -2.45% |
| 2005 | 3.168.819,03 € | 26.37% |
| 2004 | 2.507.490,08 € | 1,953.07% |
| 2003 | 122.133,82 € | -27.34% |
| 2002 | 168.098,28 € | -91.94% |
| 2001 | 2.085.134,15 € | 0.22% |
| 2000 | 2.080.508,11 € | 24.10% |
| 1999 | 1.676.544,63 € | 3.28% |
| 1998 | 1.623.319,14 € | 11.17% |
| 1997 | 1.460.223,58 € | 30.76% |
| 1996 | 1.116.704,53 € | 1.55% |
| 1995 | 1.099.704,44 € | 0.59% |
| 1994 | 1.093.230,93 € | 13.07% |
| 1993 | 966.852,45 € | 10.40% |
| 1992 | 875.736,94 € | -36.96% |
| 1991 | 1.389.228,09 € | 26.92% |
| 1990 | 1.094.611,90 € | 41.28% |
| 1989 | 774.771,38 € | 113.14% |
| 1988 | 363.510,15 € | -10.19% |
| 1987 | 404.750,07 € | 42.56% |
| 1986 | 283.906,10 € | -4.26% |
| 1985 | 296.535,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.634,40 € | -71.85% |
| 2017 | 9.356,83 € | -41.09% |
| 2016 | 15.883,66 € | -38.03% |
| 2015 | 25.631,40 € | -79.53% |
| 2014 | 125.208,60 € | -29.61% |
| 2013 | 177.890,07 € | -21.19% |
| 2012 | 225.708,12 € | 96.39% |
| 2011 | 114.925,94 € | 64.43% |
| 2010 | 69.895,48 € | -46.08% |
| 2009 | 129.639,69 € | -42.54% |
| 2008 | 225.620,25 € | 12.86% |
| 2007 | 199.920,19 € | 40.76% |
| 2006 | 142.029,86 € | 30.31% |
| 2005 | 108.995,72 € | -8.50% |
| 2004 | 119.125,66 € | -72.71% |
| 2003 | 436.439,89 € | 60.56% |
| 2002 | 271.831,31 € | 31.10% |
| 2001 | 207.349,18 € | -7.01% |
| 2000 | 222.975,49 € | -4.26% |
| 1999 | 232.892,19 € | -22.11% |
| 1998 | 299.003,52 € | -12.72% |
| 1997 | 342.576,90 € | -24.10% |
| 1996 | 451.360,09 € | 70.68% |
| 1995 | 264.445,33 € | 2.56% |
| 1994 | 257.834,19 € | -22.28% |
| 1993 | 331.758,68 € | 72.12% |
| 1992 | 192.744,58 € | 94.36% |
| 1991 | 99.167,00 € | 40.97% |
| 1990 | 70.347,90 € | 1.10% |
| 1989 | 69.580,70 € | 7.41% |
| 1988 | 64.782,43 € | 6.13% |
| 1987 | 61.039,31 € | -12.70% |
| 1986 | 69.920,99 € | 40.69% |
| 1985 | 49.699,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 623.624,00 € | 0.00% |
| 2019 | 623.624,00 € | 18.81% |
| 2018 | 524.901,20 € | 16.16% |
| 2017 | 451.873,65 € | 52.57% |
| 2016 | 296.178,42 € | 23.10% |
| 2015 | 240.609,36 € | -2.07% |
| 2014 | 245.707,78 € | 21.53% |
| 2013 | 202.173,34 € | -6.56% |
| 2012 | 216.368,53 € | -15.91% |
| 2011 | 257.309,04 € | -10.85% |
| 2010 | 288.613,57 € | -16.01% |
| 2009 | 343.631,03 € | 58.51% |
| 2008 | 216.784,67 € | -42.39% |
| 2007 | 376.286,82 € | 32.82% |
| 2006 | 283.297,55 € | -27.50% |
| 2005 | 390.756,86 € | -20.83% |
| 2004 | 493.586,80 € | -54.81% |
| 2003 | 1.092.265,16 € | 29.88% |
| 2002 | 840.997,35 € | 81.93% |
| 2001 | 462.255,31 € | -2.71% |
| 2000 | 475.136,13 € | 37.65% |
| 1999 | 345.169,94 € | 29.41% |
| 1998 | 266.729,17 € | 18.66% |
| 1997 | 224.778,53 € | 3.60% |
| 1996 | 216.965,37 € | -14.74% |
| 1995 | 254.468,52 € | 2.86% |
| 1994 | 247.386,67 € | 7.46% |
| 1993 | 230.217,69 € | -26.98% |
| 1992 | 315.279,27 € | 1,211.45% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 11.11% |
| 1989 | 21.636,44 € | -56.81% |
| 1988 | 50.098,23 € | 63.44% |
| 1987 | 30.651,62 € | 0.00% |
| 1986 | 30.651,62 € | -6.50% |
| 1985 | 32.781,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 556.000,00 € | -40.64% |
| 2019 | 936.661,11 € | -39.67% |
| 2018 | 1.552.628,32 € | -6.15% |
| 2017 | 1.654.399,39 € | 75.22% |
| 2016 | 944.203,67 € | 32.14% |
| 2015 | 714.564,47 € | -34.62% |
| 2014 | 1.093.022,05 € | 2.39% |
| 2013 | 1.067.530,46 € | 12.39% |
| 2012 | 949.817,45 € | -56.59% |
| 2011 | 2.188.253,47 € | -37.69% |
| 2010 | 3.511.756,37 € | 6.64% |
| 2009 | 3.293.143,95 € | 106.73% |
| 2008 | 1.592.973,48 € | -19.58% |
| 2007 | 1.980.934,41 € | -13.91% |
| 2006 | 2.300.972,40 € | 50.60% |
| 2005 | 1.527.893,21 € | -36.98% |
| 2004 | 2.424.491,03 € | 29,399.15% |
| 2003 | 8.218,85 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.068.299,02 € | 9.59% |
| 2000 | 974.799,56 € | -0.76% |
| 1999 | 982.252,11 € | 59.17% |
| 1998 | 617.107,21 € | -5.20% |
| 1997 | 650.951,64 € | -20.04% |
| 1996 | 814.088,93 € | -32.11% |
| 1995 | 1.199.100,75 € | -5.12% |
| 1994 | 1.263.778,20 € | 13.52% |
| 1993 | 1.113.220,39 € | -8.09% |
| 1992 | 1.211.219,69 € | 116.00% |
| 1991 | 560.744,29 € | 191.56% |
| 1990 | 192.323,87 € | -45.96% |
| 1989 | 355.884,53 € | 24.50% |
| 1988 | 285.850,59 € | -21.39% |
| 1987 | 363.632,94 € | 43.75% |
| 1986 | 252.969,61 € | -25.73% |
| 1985 | 340.595,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 75.000,00 € | 0.00% |
| 2019 | 75.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.825,20 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 29.914,98 € | -36.97% |
| 2014 | 47.464,32 € | -63.74% |
| 2013 | 130.897,41 € | -30.71% |
| 2012 | 188.898,83 € | 128.92% |
| 2011 | 82.518,92 € | -49.79% |
| 2010 | 164.363,08 € | -34.30% |
| 2009 | 250.174,01 € | -6.07% |
| 2008 | 266.334,82 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 13.582,96 € | 274.18% |
| 2005 | 3.630,07 € | -83.53% |
| 2004 | 22.045,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | -99.99% |
| 2000 | 84.403,60 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 225.379,54 € | 3,749,975.54% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 11.743,56 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 301.943,73 € | 7.00% |
| 2002 | 282.187,52 € | |
| 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 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 881.034,98 € | -24.91% |
| 2017 | 1.173.292,15 € | 98.37% |
| 2016 | 591.468,18 € | 18.83% |
| 2015 | 497.747,05 € | -5.38% |
| 2014 | 526.023,42 € | 16.78% |
| 2013 | 450.449,97 € | -4.75% |
| 2012 | 472.907,56 € | -8.42% |
| 2011 | 516.384,75 € | -14.43% |
| 2010 | 603.485,52 € | 15.94% |
| 2009 | 520.515,71 € | -1.49% |
| 2008 | 528.407,80 € | 1.97% |
| 2007 | 518.192,80 € | 21.58% |
| 2006 | 426.228,99 € | 0.06% |
| 2005 | 425.954,44 € | 4.52% |
| 2004 | 407.521,12 € | -94.00% |
| 2003 | 6.790.163,52 € | 12.90% |
| 2002 | 6.014.088,59 € | 852.13% |
| 2001 | 631.645,69 € | 11.21% |
| 2000 | 567.956,44 € | 9.02% |
| 1999 | 520.975,32 € | 33.86% |
| 1998 | 389.203,42 € | 34.91% |
| 1997 | 288.485,81 € | 54.84% |
| 1996 | 186.313,75 € | -40.38% |
| 1995 | 312.526,29 € | 30.00% |
| 1994 | 240.404,84 € | 148.45% |
| 1993 | 96.762,95 € | -18.38% |
| 1992 | 118.549,64 € | 27.26% |
| 1991 | 93.156,88 € | 7.70% |
| 1990 | 86.494,69 € | 24.03% |
| 1989 | 69.734,59 € | 19.06% |
| 1988 | 58.569,86 € | -8.40% |
| 1987 | 63.940,76 € | 69.96% |
| 1986 | 37.621,25 € | 11.32% |
| 1985 | 33.796,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilalba
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 - 2020
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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