Presupuestos Municipales Ayuntamiento de Vilamarín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilamarín 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 Vilamarín en 2021
| Presupuesto municipal Ayuntamiendo de Vilamarín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 336.873,22 € | 25.80% | Gastos personal | 365.602,90 € | 28.00% |
| Impuestos indirectos | 18.650,00 € | 1.43% | Gastos bienes y servicios | 553.219,60 € | 42.37% |
| Tasas y otros ingresos | 203.405,50 € | 15.58% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 553.978,45 € | 42.43% | Transferencias Corrientes | 205.823,90 € | 15.76% |
| Ingresos Patrimoniales | 25.550,00 € | 1.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 180.955,77 € | 13.86% |
| Transferencias de capital | 167.145,00 € | 12.80% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 1.305.602,17 € | 100% | Total | 1.305.602,17 € | 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 Vilamarín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.305.602,17 € | 0.24% | 1.305.602,17 € | 0.24% | |
| 2020 | 1.302.459,51 € | -19.38% | 1.302.459,51 € | -7.35% | |
| 2019 | 1.615.604,97 € | -16.43% | 1.405.770,65 € | -23.00% | |
| 2018 | 1.933.237,39 € | 1.62% | 1.825.607,24 € | 3.75% | |
| 2017 | 1.902.378,19 € | -4.63% | 1.759.680,38 € | -10.16% | |
| 2016 | 1.994.783,62 € | 32.18% | 1.958.585,32 € | 33.76% | |
| 2015 | 1.509.166,68 € | -1.79% | 1.464.207,84 € | 7.94% | |
| 2014 | 1.536.622,32 € | -15.47% | 1.356.547,16 € | -7.94% | |
| 2013 | 1.817.753,59 € | 3.14% | 1.473.503,03 € | -7.79% | |
| 2012 | 1.762.424,11 € | 8.65% | 1.597.943,86 € | 0.57% | |
| 2011 | 1.622.096,50 € | -25.08% | 1.588.872,14 € | -27.66% | |
| 2010 | 2.165.224,56 € | 15.81% | 2.196.485,62 € | 12.29% | |
| 2009 | 1.869.569,92 € | 45.88% | 1.956.070,01 € | 28.67% | |
| 2008 | 1.281.544,78 € | -18.31% | 1.520.222,16 € | 7.26% | |
| 2007 | 1.568.708,34 € | -6.79% | 1.417.326,21 € | -11.61% | |
| 2006 | 1.682.946,32 € | 13.61% | 1.603.488,58 € | 21.75% | |
| 2005 | 1.481.400,01 € | -11.27% | 1.317.009,02 € | -19.58% | |
| 2004 | 1.669.545,12 € | 491.69% | 1.637.567,46 € | 1,046.83% | |
| 2003 | 282.166,65 € | 5.89% | 142.790,63 € | 4.95% | |
| 2002 | 266.474,96 € | -53.62% | 136.054,79 € | -76.32% | |
| 2001 | 574.530,00 € | 2.54% | 574.530,00 € | 2.54% | |
| 2000 | 560.274,29 € | 4.63% | 560.274,29 € | 4.63% | |
| 1999 | 535.475,63 € | -12.48% | 535.475,64 € | -12.48% | |
| 1998 | 611.843,26 € | -12.12% | 611.843,26 € | -12.12% | |
| 1997 | 696.237,07 € | 55.19% | 696.237,06 € | 55.19% | |
| 1996 | 448.628,87 € | -6.92% | 448.628,89 € | -6.92% | |
| 1995 | 481.973,26 € | 5.20% | 481.973,25 € | 5.20% | |
| 1994 | 458.154,01 € | -5.09% | 458.154,00 € | -5.09% | |
| 1993 | 482.706,77 € | -0.63% | 482.706,77 € | -0.63% | |
| 1992 | 485.781,83 € | 123.14% | 485.781,82 € | 123.14% | |
| 1991 | 217.698,60 € | 10.64% | 217.698,60 € | 10.64% | |
| 1990 | 196.759,40 € | 19.06% | 196.759,40 € | 19.06% | |
| 1989 | 165.267,19 € | 20.99% | 165.267,18 € | 20.99% | |
| 1988 | 136.593,70 € | 14.21% | 136.593,70 € | 14.21% | |
| 1987 | 119.601,41 € | 6.99% | 119.601,40 € | 6.99% | |
| 1986 | 111.788,25 € | 1.64% | 111.788,25 € | 1.64% | |
| 1985 | 109.985,21 € | 109.985,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.873,22 € | -1.47% |
| 2020 | 341.905,12 € | -21.61% |
| 2019 | 436.178,21 € | 36.03% |
| 2018 | 320.645,56 € | 1.89% |
| 2017 | 314.706,88 € | 13.60% |
| 2016 | 277.042,42 € | 1.19% |
| 2015 | 273.795,94 € | -1.13% |
| 2014 | 276.923,34 € | -19.76% |
| 2013 | 345.116,02 € | 47.79% |
| 2012 | 233.524,51 € | 20.20% |
| 2011 | 194.282,96 € | -15.62% |
| 2010 | 230.246,04 € | 28.92% |
| 2009 | 178.589,18 € | 2.69% |
| 2008 | 173.905,18 € | 4.09% |
| 2007 | 167.075,32 € | 1.05% |
| 2006 | 165.344,50 € | 2.49% |
| 2005 | 161.327,22 € | 0.74% |
| 2004 | 160.140,63 € | 570.24% |
| 2003 | 23.893,01 € | 1,458.21% |
| 2002 | 1.533,36 € | -98.90% |
| 2001 | 139.814,58 € | 9.21% |
| 2000 | 128.029,22 € | -0.08% |
| 1999 | 128.136,68 € | 4.09% |
| 1998 | 123.105,70 € | 3.92% |
| 1997 | 118.459,49 € | -5.85% |
| 1996 | 125.819,49 € | 28.31% |
| 1995 | 98.061,44 € | 2.39% |
| 1994 | 95.772,40 € | 8.04% |
| 1993 | 88.649,29 € | 13.03% |
| 1992 | 78.429,27 € | 6.66% |
| 1991 | 73.533,83 € | 1.31% |
| 1990 | 72.580,02 € | 105.71% |
| 1989 | 35.282,04 € | 17.46% |
| 1988 | 30.037,05 € | 5.49% |
| 1987 | 28.474,13 € | -11.06% |
| 1986 | 32.015,29 € | -2.66% |
| 1985 | 32.889,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.650,00 € | 0.00% |
| 2020 | 18.650,00 € | 108.45% |
| 2019 | 8.947,09 € | -86.64% |
| 2018 | 66.979,02 € | 102.88% |
| 2017 | 33.013,68 € | -2.40% |
| 2016 | 33.825,03 € | 281.75% |
| 2015 | 8.860,42 € | -27.60% |
| 2014 | 12.238,50 € | -11.31% |
| 2013 | 13.799,48 € | -59.65% |
| 2012 | 34.199,28 € | -50.82% |
| 2011 | 69.539,65 € | -37.98% |
| 2010 | 112.122,68 € | 185.70% |
| 2009 | 39.245,16 € | -41.81% |
| 2008 | 67.446,33 € | 53.73% |
| 2007 | 43.873,26 € | -57.88% |
| 2006 | 104.173,58 € | 3.67% |
| 2005 | 100.484,63 € | 51.77% |
| 2004 | 66.209,94 € | -19.11% |
| 2003 | 81.852,61 € | -13.00% |
| 2002 | 94.085,08 € | 2,384.83% |
| 2001 | 3.786,38 € | -47.50% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 20.00% |
| 1998 | 6.010,12 € | -33.33% |
| 1997 | 9.015,18 € | -18.92% |
| 1996 | 11.118,72 € | 2.78% |
| 1995 | 10.818,22 € | 12.50% |
| 1994 | 9.616,19 € | 33.33% |
| 1993 | 7.212,15 € | 20.00% |
| 1992 | 6.010,12 € | -56.52% |
| 1991 | 13.823,28 € | -13.95% |
| 1990 | 16.063,31 € | 3.89% |
| 1989 | 15.462,30 € | 17.33% |
| 1988 | 13.178,45 € | 13.45% |
| 1987 | 11.615,96 € | 17.14% |
| 1986 | 9.916,70 € | 2.93% |
| 1985 | 9.634,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.405,50 € | 2.89% |
| 2020 | 197.685,50 € | -7.92% |
| 2019 | 214.685,60 € | -5.33% |
| 2018 | 226.782,00 € | 18.71% |
| 2017 | 191.031,98 € | 1.71% |
| 2016 | 187.818,00 € | -0.10% |
| 2015 | 188.014,38 € | 0.96% |
| 2014 | 186.233,04 € | -5.83% |
| 2013 | 197.758,60 € | 6.41% |
| 2012 | 185.852,44 € | -1.20% |
| 2011 | 188.101,77 € | 31.07% |
| 2010 | 143.511,02 € | -5.17% |
| 2009 | 151.329,60 € | -5.63% |
| 2008 | 160.349,26 € | 30.58% |
| 2007 | 122.796,14 € | 17.49% |
| 2006 | 104.514,29 € | 17.12% |
| 2005 | 89.235,04 € | -23.22% |
| 2004 | 116.227,60 € | -75.89% |
| 2003 | 482.000,46 € | 6.23% |
| 2002 | 453.714,32 € | 553.97% |
| 2001 | 69.378,61 € | 31.51% |
| 2000 | 52.755,04 € | 8.03% |
| 1999 | 48.835,84 € | 21.45% |
| 1998 | 40.211,32 € | -29.42% |
| 1997 | 56.976,55 € | 46.75% |
| 1996 | 38.825,98 € | 4.77% |
| 1995 | 37.058,41 € | -35.70% |
| 1994 | 57.635,86 € | 38.16% |
| 1993 | 41.716,85 € | -13.57% |
| 1992 | 48.267,88 € | 682.00% |
| 1991 | 6.172,39 € | 3.84% |
| 1990 | 5.944,01 € | -73.66% |
| 1989 | 22.568,00 € | 40.13% |
| 1988 | 16.104,64 € | 62.06% |
| 1987 | 9.937,72 € | 4.68% |
| 1986 | 9.492,99 € | 10.97% |
| 1985 | 8.554,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.978,45 € | 0.05% |
| 2020 | 553.700,00 € | -20.68% |
| 2019 | 698.055,48 € | -3.73% |
| 2018 | 725.114,71 € | 11.99% |
| 2017 | 647.468,65 € | -11.81% |
| 2016 | 734.155,52 € | 15.96% |
| 2015 | 633.087,78 € | -4.99% |
| 2014 | 666.362,74 € | -6.47% |
| 2013 | 712.451,17 € | 11.24% |
| 2012 | 640.491,52 € | -9.77% |
| 2011 | 709.813,35 € | -5.30% |
| 2010 | 749.521,51 € | 9.68% |
| 2009 | 683.391,00 € | 23.81% |
| 2008 | 551.974,91 € | -10.73% |
| 2007 | 618.337,21 € | -1.81% |
| 2006 | 629.762,49 € | 0.78% |
| 2005 | 624.890,98 € | 12.75% |
| 2004 | 554.208,23 € | 11,643.09% |
| 2003 | 4.719,44 € | -4.47% |
| 2002 | 4.940,17 € | -97.92% |
| 2001 | 238.064,26 € | 6.33% |
| 2000 | 223.891,60 € | 6.76% |
| 1999 | 209.723,77 € | -5.29% |
| 1998 | 221.431,86 € | -8.96% |
| 1997 | 243.229,60 € | 6.87% |
| 1996 | 227.603,28 € | -8.34% |
| 1995 | 248.315,82 € | 18.55% |
| 1994 | 209.467,00 € | -1.86% |
| 1993 | 213.431,42 € | -12.35% |
| 1992 | 243.500,82 € | 119.00% |
| 1991 | 111.187,24 € | 23.33% |
| 1990 | 90.151,82 € | 4.17% |
| 1989 | 86.545,74 € | 19.43% |
| 1988 | 72.465,46 € | 11.63% |
| 1987 | 64.915,76 € | 13.18% |
| 1986 | 57.358,21 € | 0.18% |
| 1985 | 57.254,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.550,00 € | 1.06% |
| 2020 | 25.281,15 € | -5.99% |
| 2019 | 26.891,40 € | 8.92% |
| 2018 | 24.689,40 € | -5.85% |
| 2017 | 26.224,67 € | 14.21% |
| 2016 | 22.961,45 € | 8.16% |
| 2015 | 21.229,50 € | 6.01% |
| 2014 | 20.025,69 € | 11.54% |
| 2013 | 17.953,69 € | -0.89% |
| 2012 | 18.115,41 € | 3.26% |
| 2011 | 17.543,30 € | -0.78% |
| 2010 | 17.680,54 € | -12.31% |
| 2009 | 20.161,69 € | -15.52% |
| 2008 | 23.865,31 € | 23.89% |
| 2007 | 19.263,65 € | 118.38% |
| 2006 | 8.821,02 € | 56.38% |
| 2005 | 5.640,84 € | 34.14% |
| 2004 | 4.205,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.305,57 € | -38.89% |
| 2000 | 5.409,11 € | -18.26% |
| 1999 | 6.617,14 € | 0.00% |
| 1998 | 6.617,14 € | -26.70% |
| 1997 | 9.027,20 € | 0.13% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 11.11% |
| 1994 | 8.113,66 € | 22.73% |
| 1993 | 6.611,13 € | 37.50% |
| 1992 | 4.808,10 € | -27.27% |
| 1991 | 6.611,13 € | 22.22% |
| 1990 | 5.409,11 € | 12.50% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 3.23% |
| 1987 | 4.657,84 € | 55.00% |
| 1986 | 3.005,06 € | 81.82% |
| 1985 | 1.652,78 € | |
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 | 417.777,34 € | 43.36% |
| 2002 | 291.423,31 € | |
| 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 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 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 | 167.145,00 € | 1.15% |
| 2020 | 165.237,74 € | -28.42% |
| 2019 | 230.847,19 € | -59.43% |
| 2018 | 569.026,70 € | -17.52% |
| 2017 | 689.932,33 € | -8.40% |
| 2016 | 753.168,25 € | 85.48% |
| 2015 | 406.073,15 € | 2.35% |
| 2014 | 396.733,49 € | -28.20% |
| 2013 | 552.569,11 € | -15.02% |
| 2012 | 650.240,95 € | 46.84% |
| 2011 | 442.815,47 € | -51.45% |
| 2010 | 912.142,77 € | 14.47% |
| 2009 | 796.853,29 € | 162.12% |
| 2008 | 304.003,79 € | -49.11% |
| 2007 | 597.362,76 € | -10.89% |
| 2006 | 670.330,44 € | 34.11% |
| 2005 | 499.821,30 € | -34.97% |
| 2004 | 768.553,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.120,50 € | -7.19% |
| 2000 | 129.424,35 € | 9.42% |
| 1999 | 118.280,08 € | -44.85% |
| 1998 | 214.455,10 € | -17.25% |
| 1997 | 259.156,42 € | 627.29% |
| 1996 | 35.633,19 € | -54.54% |
| 1995 | 78.391,66 € | 1.50% |
| 1994 | 77.236,37 € | -21.21% |
| 1993 | 98.028,37 € | -6.36% |
| 1992 | 104.686,91 € | |
| 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 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 € | -100.00% |
| 1997 | 360,61 € | -40.00% |
| 1996 | 601,01 € | 100.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | -98.89% |
| 1993 | 27.045,54 € | 449,908.99% |
| 1992 | 6,01 € | -98.33% |
| 1991 | 360,61 € | -40.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2016 | 10.723.231,19 € | 0.07% |
| 2015 | 10.715.523,75 € | -49,041.67% |
| 2014 | -21.894,48 € | 0.00% |
| 2013 | -21.894,48 € | |
| 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 | 1.162.759,63 € | 16.13% |
| 2002 | 1.001.265,16 € | 1,665,898.60% |
| 2001 | 60,10 € | -99.56% |
| 2000 | 13.552,82 € | -18.70% |
| 1999 | 16.669,97 € | 138,585.27% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -83.47% |
| 1992 | 72,72 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 365.602,90 € | 1.26% |
| 2020 | 361.063,55 € | -13.69% |
| 2019 | 418.342,45 € | 0.72% |
| 2018 | 415.332,33 € | 9.13% |
| 2017 | 380.596,08 € | 0.19% |
| 2016 | 379.891,14 € | 4.52% |
| 2015 | 363.475,99 € | 4.55% |
| 2014 | 347.659,44 € | -4.64% |
| 2013 | 364.586,14 € | 1.68% |
| 2012 | 358.563,55 € | -29.31% |
| 2011 | 507.245,86 € | 6.70% |
| 2010 | 475.383,34 € | 8.68% |
| 2009 | 437.410,22 € | 30.98% |
| 2008 | 333.944,94 € | -9.01% |
| 2007 | 367.018,62 € | -6.60% |
| 2006 | 392.965,20 € | 9.23% |
| 2005 | 359.751,51 € | 17.74% |
| 2004 | 305.552,76 € | 36.54% |
| 2003 | 223.787,72 € | 1.81% |
| 2002 | 219.808,57 € | 40.06% |
| 2001 | 156.935,82 € | 3.43% |
| 2000 | 151.725,37 € | 4.78% |
| 1999 | 144.808,52 € | -7.04% |
| 1998 | 155.778,42 € | 9.83% |
| 1997 | 141.834,82 € | 5.66% |
| 1996 | 134.242,35 € | 10.97% |
| 1995 | 120.968,17 € | 8.16% |
| 1994 | 111.837,99 € | 23.21% |
| 1993 | 90.770,83 € | 1.12% |
| 1992 | 89.762,53 € | 31.87% |
| 1991 | 68.069,91 € | 13.40% |
| 1990 | 60.025,41 € | 3.38% |
| 1989 | 58.063,39 € | 3.33% |
| 1988 | 56.190,62 € | -10.03% |
| 1987 | 62.454,98 € | 6.02% |
| 1986 | 58.910,96 € | 10.68% |
| 1985 | 53.226,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.219,60 € | 7.52% |
| 2020 | 514.526,87 € | 1.76% |
| 2019 | 505.624,42 € | -6.40% |
| 2018 | 540.214,85 € | 10.17% |
| 2017 | 490.348,69 € | -3.30% |
| 2016 | 507.057,64 € | 17.07% |
| 2015 | 433.117,75 € | -8.16% |
| 2014 | 471.578,29 € | -4.82% |
| 2013 | 495.453,83 € | 7.93% |
| 2012 | 459.070,12 € | -2.79% |
| 2011 | 472.240,52 € | -14.47% |
| 2010 | 552.116,23 € | 13.51% |
| 2009 | 486.398,41 € | -11.92% |
| 2008 | 552.241,02 € | 49.82% |
| 2007 | 368.591,41 € | 5.76% |
| 2006 | 348.523,00 € | -1.22% |
| 2005 | 352.823,99 € | 33.14% |
| 2004 | 265.006,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 148.299,74 € | 28.95% |
| 2000 | 115.006,04 € | 23.93% |
| 1999 | 92.795,97 € | -20.37% |
| 1998 | 116.536,25 € | 4.96% |
| 1997 | 111.030,98 € | -4.72% |
| 1996 | 116.536,25 € | -1.83% |
| 1995 | 118.705,16 € | -15.79% |
| 1994 | 140.961,59 € | -13.96% |
| 1993 | 163.826,52 € | -1.79% |
| 1992 | 166.811,84 € | 195.05% |
| 1991 | 56.537,21 € | 46.77% |
| 1990 | 38.520,17 € | 38.01% |
| 1989 | 27.911,00 € | 34.61% |
| 1988 | 20.734,38 € | 54.59% |
| 1987 | 13.412,62 € | -27.40% |
| 1986 | 18.473,47 € | -11.84% |
| 1985 | 20.955,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 102.268,82 € | 14.44% |
| 2002 | 89.367,62 € | 1,486,882.03% |
| 2001 | 6,01 € | -99.00% |
| 2000 | 601,01 € | 11.11% |
| 1999 | 540,91 € | 4,400.08% |
| 1998 | 12,02 € | 100.00% |
| 1997 | 6,01 € | -75.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | -20.00% |
| 1994 | 30,05 € | -50.00% |
| 1993 | 60,10 € | -87.50% |
| 1992 | 480,81 € | -2.44% |
| 1991 | 492,83 € | -41.55% |
| 1990 | 843,13 € | -29.62% |
| 1989 | 1.198,05 € | -22.85% |
| 1988 | 1.552,98 € | -18.60% |
| 1987 | 1.907,89 € | -25.48% |
| 1986 | 2.560,13 € | -0.07% |
| 1985 | 2.562,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.823,90 € | -11.98% |
| 2020 | 233.838,69 € | -0.82% |
| 2019 | 235.760,44 € | 1.44% |
| 2018 | 232.411,97 € | 7.31% |
| 2017 | 216.584,81 € | -2.72% |
| 2016 | 222.635,45 € | 2.01% |
| 2015 | 218.254,57 € | 56.04% |
| 2014 | 139.867,82 € | 49.44% |
| 2013 | 93.591,90 € | -46.17% |
| 2012 | 173.855,09 € | -0.40% |
| 2011 | 174.546,91 € | -2.00% |
| 2010 | 178.106,15 € | -0.64% |
| 2009 | 179.247,27 € | 21.47% |
| 2008 | 147.567,92 € | 15.07% |
| 2007 | 128.238,89 € | 4.25% |
| 2006 | 123.005,36 € | 8.48% |
| 2005 | 113.387,52 € | 6.26% |
| 2004 | 106.702,66 € | -77.56% |
| 2003 | 475.516,51 € | 22.40% |
| 2002 | 388.485,47 € | 460.96% |
| 2001 | 69.253,66 € | 14.68% |
| 2000 | 60.389,85 € | 17.93% |
| 1999 | 51.206,23 € | -0.57% |
| 1998 | 51.502,10 € | 0.22% |
| 1997 | 51.386,53 € | -13.40% |
| 1996 | 59.337,40 € | -31.58% |
| 1995 | 86.724,84 € | 107.62% |
| 1994 | 41.770,65 € | 13.94% |
| 1993 | 36.661,74 € | 15.09% |
| 1992 | 31.853,64 € | 66.93% |
| 1991 | 19.082,13 € | -12.32% |
| 1990 | 21.762,65 € | -19.41% |
| 1989 | 27.003,47 € | 292.40% |
| 1988 | 6.881,59 € | 7.76% |
| 1987 | 6.385,96 € | 24.86% |
| 1986 | 5.114,32 € | 14.34% |
| 1985 | 4.472,82 € | |
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 | 180.955,77 € | -6.26% |
| 2020 | 193.030,40 € | -21.55% |
| 2019 | 246.043,34 € | -61.17% |
| 2018 | 633.679,29 € | -5.72% |
| 2017 | 672.150,80 € | -20.83% |
| 2016 | 849.001,09 € | 88.94% |
| 2015 | 449.359,53 € | 13.06% |
| 2014 | 397.441,61 € | -23.55% |
| 2013 | 519.871,16 € | -14.28% |
| 2012 | 606.455,10 € | 39.47% |
| 2011 | 434.838,85 € | -56.12% |
| 2010 | 990.879,90 € | 16.16% |
| 2009 | 853.014,11 € | 75.35% |
| 2008 | 486.468,28 € | -12.11% |
| 2007 | 553.477,29 € | -25.10% |
| 2006 | 738.995,02 € | 50.49% |
| 2005 | 491.046,00 € | -47.75% |
| 2004 | 939.863,88 € | 1,545.54% |
| 2003 | 57.115,77 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 200.028,76 € | -0.96% |
| 2000 | 201.960,50 € | 8.92% |
| 1999 | 185.421,79 € | -35.62% |
| 1998 | 288.008,46 € | -26.52% |
| 1997 | 391.972,71 € | 271.79% |
| 1996 | 105.427,17 € | -11.76% |
| 1995 | 119.484,30 € | -4.93% |
| 1994 | 125.677,94 € | -10.28% |
| 1993 | 140.073,77 € | 16.63% |
| 1992 | 120.105,01 € | 106.02% |
| 1991 | 58.298,17 € | 21.25% |
| 1990 | 48.080,97 € | 3.52% |
| 1989 | 46.444,73 € | -3.79% |
| 1988 | 48.276,43 € | 48.62% |
| 1987 | 32.482,25 € | 36.64% |
| 1986 | 23.771,67 € | -7.90% |
| 1985 | 25.810,74 € | |
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 € | -100.00% |
| 2018 | 3.968,80 € | |
| 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 € | -100.00% |
| 2004 | 20.441,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | -50.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 33.055,67 € | -8.33% |
| 1995 | 36.060,73 € | -4.78% |
| 1994 | 37.869,77 € | -26.19% |
| 1993 | 51.307,80 € | -29.45% |
| 1992 | 72.722,46 € | 572.22% |
| 1991 | 10.818,22 € | -52.73% |
| 1990 | 22.886,54 € | 380,707.65% |
| 1989 | 6,01 € | |
| 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 € | |
| 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 | 360,61 € | -40.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | |
| 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 | 1.140.855,47 € | 18.33% |
| 2002 | 964.136,62 € | 16,042,106.66% |
| 2001 | 6,01 € | -98.89% |
| 2000 | 540,91 € | -10.00% |
| 1999 | 601,01 € | 9,900.17% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.85% |
| 1992 | 4.045,53 € | 0.15% |
| 1991 | 4.039,52 € | 0.00% |
| 1990 | 4.039,52 € | 0.00% |
| 1989 | 4.039,52 € | 36.58% |
| 1988 | 2.957,70 € | 0.00% |
| 1987 | 2.957,70 € | 0.00% |
| 1986 | 2.957,70 € | -0.00% |
| 1985 | 2.957,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilamarín
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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