Presupuestos Municipales Ayuntamiento de Vilar de Santos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilar de Santos 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 Vilar de Santos en 2021
| Presupuesto municipal Ayuntamiendo de Vilar de Santos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 169.100,00 € | 16.57% | Gastos personal | 411.320,00 € | 40.30% |
| Impuestos indirectos | 10.000,00 € | 0.98% | Gastos bienes y servicios | 262.354,00 € | 25.70% |
| Tasas y otros ingresos | 95.582,00 € | 9.36% | Gastos financieros | 300,00 € | 0.03% |
| Transferencias Corrientes | 494.461,00 € | 48.44% | Transferencias Corrientes | 61.000,00 € | 5.98% |
| Ingresos Patrimoniales | 5.790,00 € | 0.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 83.081,00 € | 8.14% | Inversiones reales | 285.795,00 € | 28.00% |
| Transferencias de capital | 162.756,00 € | 15.94% | Transferencias de capital | 1,00 € | 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 | 1.020.770,00 € | 100% | Total | 1.020.770,00 € | 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 Vilar de Santos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.020.770,00 € | 24.94% | 1.020.770,00 € | 24.94% | |
| 2020 | 817.000,00 € | -26.81% | 817.000,00 € | -28.67% | |
| 2019 | 1.116.306,83 € | -2.69% | 1.145.336,79 € | 2.02% | |
| 2018 | 1.147.146,08 € | 42.94% | 1.122.644,39 € | 42.84% | |
| 2017 | 802.558,81 € | -1.47% | 785.921,80 € | -1.09% | |
| 2016 | 814.538,62 € | 3.46% | 794.572,99 € | 3.30% | |
| 2015 | 787.280,71 € | 11.93% | 769.182,85 € | 13.55% | |
| 2014 | 703.382,44 € | -10.80% | 677.394,18 € | -6.65% | |
| 2013 | 788.534,95 € | -6.35% | 725.684,64 € | -1.05% | |
| 2012 | 841.973,81 € | 27.57% | 733.379,19 € | 6.79% | |
| 2011 | 659.997,37 € | -23.86% | 686.728,45 € | -24.63% | |
| 2010 | 866.812,88 € | -45.44% | 911.164,36 € | -46.24% | |
| 2009 | 1.588.613,46 € | 38.10% | 1.694.717,93 € | 29.01% | |
| 2008 | 1.150.312,52 € | -17.32% | 1.313.586,22 € | -5.58% | |
| 2007 | 1.391.289,61 € | -2.28% | 1.391.281,80 € | 30.01% | |
| 2006 | 1.423.684,23 € | 69.99% | 1.070.124,04 € | 33.21% | |
| 2005 | 837.534,80 € | 40.98% | 803.323,67 € | 36.76% | |
| 2004 | 594.084,65 € | 211.52% | 587.414,92 € | 383.45% | |
| 2003 | 190.705,24 € | -42.44% | 121.503,90 € | 12.72% | |
| 2002 | 331.329,55 € | -25.50% | 107.791,71 € | -75.76% | |
| 2001 | 444.748,95 € | 6.09% | 444.748,96 € | 6.09% | |
| 2000 | 419.205,94 € | 11.19% | 419.205,94 € | 11.19% | |
| 1999 | 377.001,83 € | -24.42% | 377.001,83 € | -24.42% | |
| 1998 | 498.840,06 € | 27.69% | 498.840,04 € | 27.69% | |
| 1997 | 390.657,86 € | 0.78% | 390.657,87 € | 0.78% | |
| 1996 | 387.652,81 € | -24.12% | 387.652,80 € | -24.12% | |
| 1995 | 510.860,29 € | 13.33% | 510.860,29 € | 13.33% | |
| 1994 | 450.759,08 € | 25.00% | 450.759,07 € | 25.00% | |
| 1993 | 360.607,25 € | 20.00% | 360.607,26 € | 20.00% | |
| 1992 | 300.506,05 € | 127.27% | 300.506,07 € | 127.27% | |
| 1991 | 132.222,66 € | 15.79% | 132.222,67 € | 15.79% | |
| 1990 | 114.192,29 € | 21.02% | 114.192,30 € | 21.02% | |
| 1989 | 94.358,89 € | 18.05% | 94.358,90 € | 18.05% | |
| 1988 | 79.934,61 € | 3.50% | 79.934,61 € | 3.50% | |
| 1987 | 77.230,04 € | -16.56% | 77.230,05 € | -16.56% | |
| 1986 | 92.555,87 € | 54.00% | 92.555,87 € | 54.00% | |
| 1985 | 60.101,21 € | 60.101,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.100,00 € | 0.96% |
| 2020 | 167.500,00 € | 0.84% |
| 2019 | 166.100,15 € | -14.87% |
| 2018 | 195.109,42 € | 22.02% |
| 2017 | 159.905,70 € | 9.46% |
| 2016 | 146.086,57 € | 4.03% |
| 2015 | 140.432,91 € | -0.73% |
| 2014 | 141.468,19 € | 4.89% |
| 2013 | 134.867,03 € | 1.81% |
| 2012 | 132.467,14 € | 12.38% |
| 2011 | 117.875,56 € | 1.15% |
| 2010 | 116.540,65 € | 3.86% |
| 2009 | 112.212,54 € | -0.52% |
| 2008 | 112.794,39 € | 28.16% |
| 2007 | 88.013,58 € | 18.54% |
| 2006 | 74.247,77 € | 0.80% |
| 2005 | 73.655,45 € | 6.32% |
| 2004 | 69.276,71 € | 608.09% |
| 2003 | 9.783,54 € | 20.73% |
| 2002 | 8.103,78 € | -87.47% |
| 2001 | 64.699,87 € | 8.78% |
| 2000 | 59.476,30 € | 1.50% |
| 1999 | 58.596,85 € | 10.79% |
| 1998 | 52.889,07 € | 3.53% |
| 1997 | 51.086,03 € | 12.06% |
| 1996 | 45.586,77 € | 7.59% |
| 1995 | 42.371,35 € | 2.17% |
| 1994 | 41.469,84 € | 4.55% |
| 1993 | 39.666,80 € | 4.10% |
| 1992 | 38.104,17 € | 20.65% |
| 1991 | 31.583,19 € | 10.79% |
| 1990 | 28.506,00 € | 62.43% |
| 1989 | 17.549,55 € | 11.20% |
| 1988 | 15.782,58 € | 6.90% |
| 1987 | 14.763,86 € | 8.03% |
| 1986 | 13.667,02 € | 103.95% |
| 1985 | 6.701,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -25.39% |
| 2019 | 13.403,07 € | 348.30% |
| 2018 | 2.989,74 € | 185.58% |
| 2017 | 1.046,91 € | -66.92% |
| 2016 | 3.164,73 € | -69.73% |
| 2015 | 10.455,70 € | 254.37% |
| 2014 | 2.950,50 € | -77.12% |
| 2013 | 12.894,59 € | 22.81% |
| 2012 | 10.499,56 € | 49.62% |
| 2011 | 7.017,27 € | -31.85% |
| 2010 | 10.296,35 € | -24.29% |
| 2009 | 13.600,54 € | 211.00% |
| 2008 | 4.373,16 € | 88.19% |
| 2007 | 2.323,86 € | -78.50% |
| 2006 | 10.807,35 € | -42.48% |
| 2005 | 18.787,23 € | 30.51% |
| 2004 | 14.394,77 € | -65.61% |
| 2003 | 41.854,69 € | 11.07% |
| 2002 | 37.684,01 € | 185.00% |
| 2001 | 13.222,27 € | 10.00% |
| 2000 | 12.020,24 € | -44.44% |
| 1999 | 21.636,44 € | 80.00% |
| 1998 | 12.020,24 € | 300.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | 14.29% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | 75.00% |
| 1992 | 1.202,02 € | -63.64% |
| 1991 | 3.305,57 € | 22.22% |
| 1990 | 2.704,55 € | -40.00% |
| 1989 | 4.507,59 € | 25.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | 6.38% |
| 1985 | 2.824,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.582,00 € | 2.69% |
| 2020 | 93.082,00 € | 1.80% |
| 2019 | 91.439,48 € | -5.03% |
| 2018 | 96.282,60 € | 13.27% |
| 2017 | 85.004,34 € | -8.75% |
| 2016 | 93.155,60 € | -14.89% |
| 2015 | 109.449,85 € | -0.57% |
| 2014 | 110.077,90 € | 2.35% |
| 2013 | 107.555,42 € | 79.35% |
| 2012 | 59.970,45 € | -0.71% |
| 2011 | 60.400,85 € | 27.88% |
| 2010 | 47.231,41 € | 0.70% |
| 2009 | 46.901,15 € | -23.19% |
| 2008 | 61.060,66 € | 12.92% |
| 2007 | 54.074,02 € | 18.99% |
| 2006 | 45.443,27 € | 10.42% |
| 2005 | 41.156,66 € | -3.83% |
| 2004 | 42.795,96 € | -85.37% |
| 2003 | 292.572,96 € | 34.76% |
| 2002 | 217.108,92 € | 740.82% |
| 2001 | 25.821,16 € | 1.26% |
| 2000 | 25.500,94 € | 0.55% |
| 1999 | 25.362,71 € | 18.87% |
| 1998 | 21.335,93 € | 26.79% |
| 1997 | 16.828,34 € | 13.13% |
| 1996 | 14.875,05 € | 45.59% |
| 1995 | 10.217,21 € | -19.05% |
| 1994 | 12.621,25 € | 107.92% |
| 1993 | 6.070,22 € | 13.48% |
| 1992 | 5.349,01 € | -6.32% |
| 1991 | 5.709,61 € | 61.84% |
| 1990 | 3.527,94 € | -14.31% |
| 1989 | 4.116,93 € | -14.80% |
| 1988 | 4.832,14 € | 9.61% |
| 1987 | 4.408,42 € | -26.72% |
| 1986 | 6.016,13 € | 40.00% |
| 1985 | 4.297,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 494.461,00 € | 28.64% |
| 2020 | 384.368,00 € | -23.15% |
| 2019 | 500.151,07 € | -2.44% |
| 2018 | 512.674,46 € | 19.28% |
| 2017 | 429.794,18 € | -0.47% |
| 2016 | 431.843,21 € | 11.72% |
| 2015 | 386.553,66 € | 7.72% |
| 2014 | 358.837,70 € | -14.23% |
| 2013 | 418.390,72 € | -4.26% |
| 2012 | 437.019,57 € | 8.08% |
| 2011 | 404.352,85 € | -2.18% |
| 2010 | 413.374,00 € | -7.28% |
| 2009 | 445.825,33 € | -35.46% |
| 2008 | 690.723,95 € | 1.89% |
| 2007 | 677.903,45 € | 17.05% |
| 2006 | 579.163,68 € | 15.21% |
| 2005 | 502.687,96 € | 67.64% |
| 2004 | 299.863,31 € | 12,814.01% |
| 2003 | 2.322,00 € | -32.98% |
| 2002 | 3.464,88 € | -98.00% |
| 2001 | 172.878,63 € | 1.98% |
| 2000 | 169.528,28 € | 24.74% |
| 1999 | 135.902,70 € | -29.80% |
| 1998 | 193.586,00 € | 9.19% |
| 1997 | 177.298,57 € | 0.03% |
| 1996 | 177.238,47 € | -17.39% |
| 1995 | 214.561,32 € | 22.17% |
| 1994 | 175.630,67 € | 19.86% |
| 1993 | 146.532,77 € | 15.05% |
| 1992 | 127.368,89 € | 56.11% |
| 1991 | 81.587,39 € | 9.26% |
| 1990 | 74.675,75 € | 18.33% |
| 1989 | 63.106,27 € | 23.53% |
| 1988 | 51.086,03 € | 2.41% |
| 1987 | 49.884,00 € | 18.57% |
| 1986 | 42.070,85 € | -2.78% |
| 1985 | 43.272,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.790,00 € | 0.00% |
| 2020 | 5.790,00 € | 72.98% |
| 2019 | 3.347,24 € | 0.07% |
| 2018 | 3.344,93 € | 109.77% |
| 2017 | 1.594,56 € | -69.61% |
| 2016 | 5.247,35 € | -11.12% |
| 2015 | 5.904,07 € | 27.63% |
| 2014 | 4.625,93 € | -8.05% |
| 2013 | 5.031,14 € | 43.85% |
| 2012 | 3.497,49 € | 56.70% |
| 2011 | 2.231,95 € | -57.08% |
| 2010 | 5.200,63 € | 51.42% |
| 2009 | 3.434,65 € | -69.75% |
| 2008 | 11.353,93 € | 13.87% |
| 2007 | 9.970,94 € | 839.69% |
| 2006 | 1.061,09 € | 72.82% |
| 2005 | 613,99 € | -72.84% |
| 2004 | 2.260,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.589,41 € | 57.63% |
| 2000 | 3.545,97 € | -0.57% |
| 1999 | 3.566,30 € | 48.35% |
| 1998 | 2.404,05 € | -10.19% |
| 1997 | 2.676,84 € | 196.93% |
| 1996 | 901,52 € | -62.50% |
| 1995 | 2.404,05 € | -20.00% |
| 1994 | 3.005,06 € | -46.65% |
| 1993 | 5.632,49 € | -16.32% |
| 1992 | 6.731,34 € | 18.52% |
| 1991 | 5.679,56 € | 65.79% |
| 1990 | 3.425,77 € | 35.71% |
| 1989 | 2.524,25 € | 0.00% |
| 1988 | 2.524,25 € | -12.50% |
| 1987 | 2.884,86 € | 24.68% |
| 1986 | 2.313,90 € | -23.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.081,00 € | 0.00% |
| 2020 | 83.081,00 € | 36.18% |
| 2019 | 61.010,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.095,40 € | -98.87% |
| 2012 | 97.350,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.687,85 € | 9.02% |
| 2004 | 9.803,63 € | -92.98% |
| 2003 | 139.562,28 € | -46.20% |
| 2002 | 259.398,67 € | 6,256.46% |
| 2001 | 4.080,87 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.809,60 € | -94.66% |
| 1998 | 90.151,82 € | 233.33% |
| 1997 | 27.045,54 € | |
| 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 | 162.756,00 € | 122.41% |
| 2020 | 73.179,00 € | -73.94% |
| 2019 | 280.855,82 € | -16.60% |
| 2018 | 336.744,93 € | 168.94% |
| 2017 | 125.213,12 € | -7.28% |
| 2016 | 135.041,16 € | 0.41% |
| 2015 | 134.484,52 € | 57.44% |
| 2014 | 85.422,22 € | -21.42% |
| 2013 | 108.700,65 € | 7.44% |
| 2012 | 101.169,60 € | 48.52% |
| 2011 | 68.118,89 € | -75.15% |
| 2010 | 274.169,84 € | -71.64% |
| 2009 | 966.639,25 € | 258.01% |
| 2008 | 270.006,43 € | -51.70% |
| 2007 | 559.003,76 € | -21.59% |
| 2006 | 712.961,07 € | 300.73% |
| 2005 | 177.915,66 € | 96.18% |
| 2004 | 90.689,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 137.421,32 € | -7.85% |
| 2000 | 149.134,21 € | 17.31% |
| 1999 | 127.127,23 € | 0.53% |
| 1998 | 126.452,95 € | 12.19% |
| 1997 | 112.717,48 € | -23.14% |
| 1996 | 146.646,95 € | -38.69% |
| 1995 | 239.202,82 € | 53.53% |
| 1994 | 155.797,46 € | -2.88% |
| 1993 | 160.421,13 € | 31.96% |
| 1992 | 121.570,32 € | 3,136.41% |
| 1991 | 3.756,33 € | 177.78% |
| 1990 | 1.352,28 € | -47.06% |
| 1989 | 2.554,30 € | 70.00% |
| 1988 | 1.502,53 € | -10.71% |
| 1987 | 1.682,83 € | 16.67% |
| 1986 | 1.442,43 € | |
| 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 € | -100.00% |
| 2003 | 180,20 € | |
| 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 € | -100.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | |
| 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 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 € | -100.00% |
| 2005 | 12.030,00 € | -81.49% |
| 2004 | 65.000,00 € | -88.33% |
| 2003 | 556.773,51 € | -6.73% |
| 2002 | 596.950,38 € | 2,737.83% |
| 2001 | 21.035,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.131,26 € | 49,926.01% |
| 1993 | 120,20 € | 0.00% |
| 1992 | 120,20 € | -80.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.320,00 € | 15.83% |
| 2020 | 355.118,00 € | -16.22% |
| 2019 | 423.857,23 € | 4.63% |
| 2018 | 405.113,65 € | 15.63% |
| 2017 | 350.353,91 € | 0.08% |
| 2016 | 350.074,30 € | 5.21% |
| 2015 | 332.733,00 € | 5.27% |
| 2014 | 316.064,13 € | 0.04% |
| 2013 | 315.922,83 € | 10.99% |
| 2012 | 284.649,98 € | -13.67% |
| 2011 | 329.722,75 € | -0.00% |
| 2010 | 329.727,34 € | 7.62% |
| 2009 | 306.383,59 € | -38.01% |
| 2008 | 494.220,40 € | 5.61% |
| 2007 | 467.961,76 € | 14.76% |
| 2006 | 407.787,52 € | 12.37% |
| 2005 | 362.895,49 € | 133.55% |
| 2004 | 155.379,93 € | 11.48% |
| 2003 | 139.385,08 € | 2.07% |
| 2002 | 136.559,51 € | 8.19% |
| 2001 | 126.221,21 € | 1.99% |
| 2000 | 123.757,23 € | 34.89% |
| 1999 | 91.743,51 € | 23.15% |
| 1998 | 74.495,45 € | 9.12% |
| 1997 | 68.271,31 € | -35.35% |
| 1996 | 105.597,21 € | -13.45% |
| 1995 | 122.005,46 € | 33.49% |
| 1994 | 91.394,59 € | 52.16% |
| 1993 | 60.065,35 € | -3.10% |
| 1992 | 61.983,95 € | 50.27% |
| 1991 | 41.248,45 € | 16.23% |
| 1990 | 35.489,76 € | 17.25% |
| 1989 | 30.267,38 € | 4.43% |
| 1988 | 28.983,28 € | 1.23% |
| 1987 | 28.632,37 € | 13.34% |
| 1986 | 25.263,18 € | 11.02% |
| 1985 | 22.754,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.354,00 € | 5.45% |
| 2020 | 248.790,00 € | -27.97% |
| 2019 | 345.407,93 € | 14.26% |
| 2018 | 302.292,77 € | 18.63% |
| 2017 | 254.815,77 € | -1.05% |
| 2016 | 257.525,42 € | 15.74% |
| 2015 | 222.509,48 € | 13.13% |
| 2014 | 196.690,28 € | -7.93% |
| 2013 | 213.639,62 € | -21.42% |
| 2012 | 271.867,18 € | 59.88% |
| 2011 | 170.047,97 € | -9.11% |
| 2010 | 187.083,44 € | 11.45% |
| 2009 | 167.859,05 € | -29.42% |
| 2008 | 237.825,41 € | 13.57% |
| 2007 | 209.415,38 € | 16.71% |
| 2006 | 179.439,09 € | 16.36% |
| 2005 | 154.214,52 € | -5.97% |
| 2004 | 164.000,09 € | 12,138.63% |
| 2003 | 1.340,02 € | -6.98% |
| 2002 | 1.440,50 € | -98.64% |
| 2001 | 105.777,73 € | 7.78% |
| 2000 | 98.146,18 € | -6.16% |
| 1999 | 104.585,23 € | -22.66% |
| 1998 | 135.227,72 € | 18.42% |
| 1997 | 114.192,30 € | 52.58% |
| 1996 | 74.840,07 € | -33.41% |
| 1995 | 112.389,26 € | 38.52% |
| 1994 | 81.136,63 € | 13.14% |
| 1993 | 71.710,54 € | 98.86% |
| 1992 | 36.060,73 € | -17.24% |
| 1991 | 43.573,38 € | 37.13% |
| 1990 | 31.775,51 € | 33.01% |
| 1989 | 23.890,23 € | 49.38% |
| 1988 | 15.992,93 € | 83.97% |
| 1987 | 8.693,08 € | -56.22% |
| 1986 | 19.857,44 € | 28.86% |
| 1985 | 15.409,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 236,86 € | -64.20% |
| 2012 | 661,58 € | 21.63% |
| 2011 | 543,94 € | -44.20% |
| 2010 | 974,82 € | -19.56% |
| 2009 | 1.211,93 € | -52.29% |
| 2008 | 2.540,36 € | -5.32% |
| 2007 | 2.683,14 € | 17.44% |
| 2006 | 2.284,63 € | 25.47% |
| 2005 | 1.820,92 € | 66.35% |
| 2004 | 1.094,62 € | -96.84% |
| 2003 | 34.594,88 € | 55.03% |
| 2002 | 22.314,80 € | 494.06% |
| 2001 | 3.756,33 € | 221.71% |
| 2000 | 1.167,60 € | -66.13% |
| 1999 | 3.447,50 € | -68.74% |
| 1998 | 11.028,57 € | 83.50% |
| 1997 | 6.010,12 € | -21.96% |
| 1996 | 7.701,06 € | 34.88% |
| 1995 | 5.709,61 € | -15.04% |
| 1994 | 6.720,42 € | 42.21% |
| 1993 | 4.725,75 € | -24.61% |
| 1992 | 6.268,56 € | 4.30% |
| 1991 | 6.010,12 € | 150.00% |
| 1990 | 2.404,05 € | -33.33% |
| 1989 | 3.606,07 € | -3.26% |
| 1988 | 3.727,48 € | 0.00% |
| 1987 | 3.727,48 € | 0.03% |
| 1986 | 3.726,28 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.000,00 € | 190.48% |
| 2020 | 21.000,00 € | 27.48% |
| 2019 | 16.473,34 € | 9.34% |
| 2018 | 15.066,80 € | 7.76% |
| 2017 | 13.981,50 € | -9.54% |
| 2016 | 15.455,43 € | 0.74% |
| 2015 | 15.342,10 € | 35.53% |
| 2014 | 11.319,69 € | -3.38% |
| 2013 | 11.716,03 € | -0.60% |
| 2012 | 11.786,45 € | -9.12% |
| 2011 | 12.969,43 € | -0.76% |
| 2010 | 13.068,91 € | 16.11% |
| 2009 | 11.255,33 € | 5.82% |
| 2008 | 10.636,06 € | -62.99% |
| 2007 | 28.741,00 € | 8.80% |
| 2006 | 26.416,02 € | -14.08% |
| 2005 | 30.743,24 € | -12.24% |
| 2004 | 35.029,64 € | -79.11% |
| 2003 | 167.708,80 € | -47.70% |
| 2002 | 320.692,83 € | 1,306.50% |
| 2001 | 22.800,75 € | 18.55% |
| 2000 | 19.232,39 € | -39.62% |
| 1999 | 31.853,64 € | 70.97% |
| 1998 | 18.631,38 € | 10.71% |
| 1997 | 16.828,34 € | 21.74% |
| 1996 | 13.823,28 € | 4.55% |
| 1995 | 13.222,27 € | -4.07% |
| 1994 | 13.782,53 € | -20.24% |
| 1993 | 17.279,10 € | 13.64% |
| 1992 | 15.205,61 € | 169.21% |
| 1991 | 5.648,16 € | -64.09% |
| 1990 | 15.728,49 € | 647.72% |
| 1989 | 2.103,54 € | -46.15% |
| 1988 | 3.906,58 € | 156.57% |
| 1987 | 1.522,60 € | -35.86% |
| 1986 | 2.374,00 € | 4,837.60% |
| 1985 | 48,08 € | |
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 | 285.795,00 € | 49.01% |
| 2020 | 191.791,00 € | -46.67% |
| 2019 | 359.598,29 € | -10.14% |
| 2018 | 400.171,17 € | 139.95% |
| 2017 | 166.770,62 € | -2.77% |
| 2016 | 171.517,84 € | -11.80% |
| 2015 | 194.466,83 € | 26.84% |
| 2014 | 153.320,08 € | -10.62% |
| 2013 | 171.529,59 € | 13.28% |
| 2012 | 151.414,63 € | -10.09% |
| 2011 | 168.398,01 € | -54.44% |
| 2010 | 369.578,02 € | -69.25% |
| 2009 | 1.201.724,79 € | 113.53% |
| 2008 | 562.798,69 € | -15.36% |
| 2007 | 664.965,25 € | 48.23% |
| 2006 | 448.592,59 € | 77.31% |
| 2005 | 252.997,39 € | 18.91% |
| 2004 | 212.765,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 181.951,36 € | 5.29% |
| 2000 | 172.811,21 € | 22.44% |
| 1999 | 141.136,38 € | -38.93% |
| 1998 | 231.089,15 € | 27.09% |
| 1997 | 181.832,43 € | 1.14% |
| 1996 | 179.790,35 € | -29.28% |
| 1995 | 254.228,12 € | 7.36% |
| 1994 | 236.798,77 € | 25.12% |
| 1993 | 189.250,54 € | 26.54% |
| 1992 | 149.559,85 € | 1,573.90% |
| 1991 | 8.934,80 € | -59.05% |
| 1990 | 21.816,74 € | -0.58% |
| 1989 | 21.943,58 € | 18.53% |
| 1988 | 18.513,34 € | 2,980.37% |
| 1987 | 601,01 € | -90.42% |
| 1986 | 6.275,53 € | 22.84% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.131,44 € | |
| 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 € | -100.00% |
| 1994 | 18.030,36 € | 7,721.26% |
| 1993 | 230,53 € | -99.02% |
| 1992 | 23.423,08 € | 11.35% |
| 1991 | 21.035,42 € | 1,650.01% |
| 1990 | 1.202,02 € | -11.11% |
| 1989 | 1.352,28 € | 12.50% |
| 1988 | 1.202,02 € | -95.45% |
| 1987 | 26.444,53 € | -9.09% |
| 1986 | 29.089,59 € | 169.10% |
| 1985 | 10.810,06 € | |
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 | 4.924,41 € | -16.73% |
| 2002 | 5.913,66 € | |
| 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 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 € | -100.00% |
| 2013 | 12.639,71 € | -2.77% |
| 2012 | 12.999,37 € | 157.60% |
| 2011 | 5.046,35 € | -52.98% |
| 2010 | 10.731,83 € | 70.80% |
| 2009 | 6.283,24 € | 12.90% |
| 2008 | 5.565,30 € | -68.23% |
| 2007 | 17.515,27 € | 212.54% |
| 2006 | 5.604,19 € | 759.39% |
| 2005 | 652,11 € | -96.59% |
| 2004 | 19.144,94 € | -96.45% |
| 2003 | 538.658,43 € | -34.17% |
| 2002 | 818.250,85 € | 19,191.18% |
| 2001 | 4.241,58 € | 3.67% |
| 2000 | 4.091,33 € | -3.41% |
| 1999 | 4.235,57 € | -85.07% |
| 1998 | 28.367,77 € | 705.13% |
| 1997 | 3.523,37 € | -40.29% |
| 1996 | 5.900,83 € | 78.51% |
| 1995 | 3.305,57 € | 14.15% |
| 1994 | 2.895,77 € | -83.31% |
| 1993 | 17.345,45 € | 116.70% |
| 1992 | 8.004,29 € | 38.67% |
| 1991 | 5.772,34 € | -0.06% |
| 1990 | 5.775,73 € | -48.41% |
| 1989 | 11.195,82 € | 47.14% |
| 1988 | 7.608,98 € | 0.00% |
| 1987 | 7.608,98 € | 27.46% |
| 1986 | 5.969,85 € | 0.00% |
| 1985 | 5.969,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilar de Santos
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
 |  |  |