Presupuestos Municipales Ayuntamiento de Vilariño de Conso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilariño de Conso 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 Vilariño de Conso en 2021
| Presupuesto municipal Ayuntamiendo de Vilariño de Conso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.183.464,04 € | 58.75% | Gastos personal | 606.617,70 € | 30.11% |
| Impuestos indirectos | 1.757,25 € | 0.09% | Gastos bienes y servicios | 640.266,83 € | 31.78% |
| Tasas y otros ingresos | 31.690,44 € | 1.57% | Gastos financieros | 700,00 € | 0.03% |
| Transferencias Corrientes | 492.323,84 € | 24.44% | Transferencias Corrientes | 101.500,00 € | 5.04% |
| Ingresos Patrimoniales | 9.600,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 615.288,98 € | 30.54% |
| Transferencias de capital | 295.537,94 € | 14.67% | Transferencias de capital | 50.000,00 € | 2.48% |
| 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 | 2.014.373,51 € | 100% | Total | 2.014.373,51 € | 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 Vilariño de Conso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.014.373,51 € | 12.71% | 2.014.373,51 € | 12.71% | |
| 2020 | 1.787.153,87 € | -13.07% | 1.787.153,87 € | -17.96% | |
| 2019 | 2.055.884,17 € | 4.35% | 2.178.419,19 € | 19.96% | |
| 2018 | 1.970.150,43 € | 5.78% | 1.816.009,92 € | 19.37% | |
| 2017 | 1.862.454,26 € | 2.68% | 1.521.371,28 € | 27.51% | |
| 2016 | 1.813.809,02 € | -1.29% | 1.193.141,20 € | -4.10% | |
| 2015 | 1.837.452,46 € | 2.44% | 1.244.126,77 € | 0.02% | |
| 2014 | 1.793.675,27 € | 1.87% | 1.243.908,34 € | -13.31% | |
| 2013 | 1.760.751,73 € | -2.55% | 1.434.932,78 € | -13.76% | |
| 2012 | 1.806.826,10 € | 4.85% | 1.663.807,47 € | 16.57% | |
| 2011 | 1.723.226,28 € | -7.26% | 1.427.286,73 € | -23.45% | |
| 2010 | 1.858.211,50 € | 11.62% | 1.864.593,71 € | 32.61% | |
| 2009 | 1.664.810,22 € | -13.88% | 1.406.082,06 € | 1.68% | |
| 2008 | 1.933.151,01 € | -8.68% | 1.382.864,59 € | -27.63% | |
| 2007 | 2.117.007,43 € | 34.95% | 1.910.913,61 € | 23.48% | |
| 2006 | 1.568.776,67 € | 5.16% | 1.547.589,04 € | -0.16% | |
| 2005 | 1.491.754,15 € | 20.18% | 1.550.131,07 € | 11.08% | |
| 2004 | 1.241.273,42 € | 405.01% | 1.395.533,82 € | 632.97% | |
| 2003 | 245.793,93 € | -1.95% | 190.394,90 € | 9.47% | |
| 2002 | 250.687,19 € | -86.67% | 173.926,79 € | -90.75% | |
| 2001 | 1.881.167,89 € | -1.93% | 1.881.167,88 € | -1.93% | |
| 2000 | 1.918.220,29 € | 15.06% | 1.918.220,29 € | 15.06% | |
| 1999 | 1.667.207,58 € | 22.29% | 1.667.207,57 € | 22.29% | |
| 1998 | 1.363.341,87 € | 33.68% | 1.363.341,88 € | 33.68% | |
| 1997 | 1.019.857,45 € | 0.59% | 1.019.857,44 € | 0.59% | |
| 1996 | 1.013.907,43 € | 9.76% | 1.013.907,42 € | 9.76% | |
| 1995 | 923.755,61 € | 42.57% | 923.755,60 € | 42.57% | |
| 1994 | 647.951,15 € | 15.68% | 647.951,16 € | 15.68% | |
| 1993 | 560.143,29 € | -9.69% | 560.143,27 € | -9.69% | |
| 1992 | 620.244,48 € | 11.08% | 620.244,49 € | 11.08% | |
| 1991 | 558.400,34 € | 78.33% | 558.400,35 € | 78.33% | |
| 1990 | 313.127,31 € | 17.34% | 313.127,31 € | 17.34% | |
| 1989 | 266.849,37 € | 2.19% | 266.849,37 € | 2.19% | |
| 1988 | 261.139,76 € | 4.88% | 261.139,75 € | 4.88% | |
| 1987 | 248.999,32 € | 15.08% | 248.999,33 € | 15.08% | |
| 1986 | 216.364,35 € | 5.66% | 216.364,36 € | 5.66% | |
| 1985 | 204.764,83 € | 204.764,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.183.464,04 € | 0.01% |
| 2020 | 1.183.323,05 € | -0.63% |
| 2019 | 1.190.871,33 € | -2.14% |
| 2018 | 1.216.912,32 € | 2.82% |
| 2017 | 1.183.496,23 € | 0.17% |
| 2016 | 1.181.542,08 € | 0.82% |
| 2015 | 1.171.908,69 € | -0.01% |
| 2014 | 1.171.977,53 € | -0.02% |
| 2013 | 1.172.263,33 € | 0.02% |
| 2012 | 1.172.000,17 € | 0.16% |
| 2011 | 1.170.175,83 € | 0.33% |
| 2010 | 1.166.313,93 € | 1.14% |
| 2009 | 1.153.186,43 € | 1.27% |
| 2008 | 1.138.736,16 € | 21.39% |
| 2007 | 938.112,64 € | 26.52% |
| 2006 | 741.465,76 € | -2.24% |
| 2005 | 758.438,79 € | 2.73% |
| 2004 | 738.289,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 556.451,55 € | 0.12% |
| 2000 | 555.793,54 € | -16.70% |
| 1999 | 667.199,70 € | -25.83% |
| 1998 | 899.577,52 € | 37.24% |
| 1997 | 655.486,39 € | -9.15% |
| 1996 | 721.541,85 € | 4.36% |
| 1995 | 691.384,33 € | 51.59% |
| 1994 | 456.075,84 € | 45.44% |
| 1993 | 313.591,11 € | -4.67% |
| 1992 | 328.947,90 € | 33.55% |
| 1991 | 246.306,78 € | 40.52% |
| 1990 | 175.276,42 € | 7.64% |
| 1989 | 162.838,70 € | -10.17% |
| 1988 | 181.284,28 € | 2.23% |
| 1987 | 177.338,02 € | 15.87% |
| 1986 | 153.053,99 € | -2.52% |
| 1985 | 157.014,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.757,25 € | -35.43% |
| 2020 | 2.721,37 € | 0.00% |
| 2019 | 2.721,37 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.314,47 € | -24.24% |
| 2016 | 4.375,13 € | 477.67% |
| 2015 | 757,37 € | 11.33% |
| 2014 | 680,27 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.850,97 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 710,43 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.957,58 € | -2.98% |
| 2002 | 4.078,99 € | 10,182.30% |
| 2001 | 39,67 € | 0.00% |
| 2000 | 39,67 € | 0.00% |
| 1999 | 39,67 € | 0.00% |
| 1998 | 39,67 € | 0.00% |
| 1997 | 39,67 € | 0.00% |
| 1996 | 39,67 € | 0.00% |
| 1995 | 39,67 € | 0.00% |
| 1994 | 39,67 € | 0.00% |
| 1993 | 39,67 € | 0.00% |
| 1992 | 39,67 € | -99.58% |
| 1991 | 9.357,76 € | 0.68% |
| 1990 | 9.294,65 € | 94.14% |
| 1989 | 4.787,66 € | 37.58% |
| 1988 | 3.479,86 € | -18.35% |
| 1987 | 4.262,14 € | 10.93% |
| 1986 | 3.842,24 € | 52.52% |
| 1985 | 2.519,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.690,44 € | -13.09% |
| 2020 | 36.465,37 € | 1.37% |
| 2019 | 35.972,23 € | 13.69% |
| 2018 | 31.641,41 € | -33.34% |
| 2017 | 47.465,73 € | 35.07% |
| 2016 | 35.141,97 € | -46.32% |
| 2015 | 65.465,98 € | 118.46% |
| 2014 | 29.967,07 € | 64.02% |
| 2013 | 18.270,90 € | -25.14% |
| 2012 | 24.408,34 € | 99.00% |
| 2011 | 12.265,26 € | 3.70% |
| 2010 | 11.827,09 € | 202.45% |
| 2009 | 3.910,44 € | -75.83% |
| 2008 | 16.179,73 € | 133.65% |
| 2007 | 6.924,74 € | 4.51% |
| 2006 | 6.625,72 € | 64.63% |
| 2005 | 4.024,54 € | -90.40% |
| 2004 | 41.910,00 € | -87.27% |
| 2003 | 329.311,40 € | 3.33% |
| 2002 | 318.698,99 € | 10,279.72% |
| 2001 | 3.070,40 € | 2.42% |
| 2000 | 2.997,90 € | 20.81% |
| 1999 | 2.481,49 € | 2.32% |
| 1998 | 2.425,34 € | 28.18% |
| 1997 | 1.892,17 € | -1.72% |
| 1996 | 1.925,37 € | -10.07% |
| 1995 | 2.141,03 € | -1.44% |
| 1994 | 2.172,27 € | 4.18% |
| 1993 | 2.085,03 € | 2.03% |
| 1992 | 2.043,60 € | -5.81% |
| 1991 | 2.169,65 € | -11.75% |
| 1990 | 2.458,49 € | -24.64% |
| 1989 | 3.262,47 € | 33.02% |
| 1988 | 2.452,65 € | 58.73% |
| 1987 | 1.545,18 € | -14.42% |
| 1986 | 1.805,60 € | 24.73% |
| 1985 | 1.447,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.323,84 € | -1.18% |
| 2020 | 498.223,64 € | -25.73% |
| 2019 | 670.870,96 € | 16.82% |
| 2018 | 574.257,88 € | 4.89% |
| 2017 | 547.499,85 € | -4.91% |
| 2016 | 575.751,68 € | 20.91% |
| 2015 | 476.183,70 € | -8.92% |
| 2014 | 522.817,40 € | 4.80% |
| 2013 | 498.867,66 € | 12.57% |
| 2012 | 443.168,95 € | -9.03% |
| 2011 | 487.140,15 € | -1.96% |
| 2010 | 496.897,12 € | 2.48% |
| 2009 | 484.874,03 € | -13.43% |
| 2008 | 560.094,75 € | 85.56% |
| 2007 | 301.836,49 € | -18.36% |
| 2006 | 369.696,28 € | 6.81% |
| 2005 | 346.132,81 € | 34.07% |
| 2004 | 258.174,04 € | 250.63% |
| 2003 | 73.632,00 € | 629.54% |
| 2002 | 10.092,87 € | -97.51% |
| 2001 | 405.369,42 € | 17.45% |
| 2000 | 345.131,21 € | -16.52% |
| 1999 | 413.436,96 € | 41.18% |
| 1998 | 292.850,73 € | 9.52% |
| 1997 | 267.404,79 € | 18.64% |
| 1996 | 225.395,07 € | 6.04% |
| 1995 | 212.562,89 € | 21.08% |
| 1994 | 175.561,34 € | -5.22% |
| 1993 | 185.226,94 € | 23.56% |
| 1992 | 149.903,13 € | 21.66% |
| 1991 | 123.213,49 € | 5.29% |
| 1990 | 117.028,48 € | 28.46% |
| 1989 | 91.098,35 € | 34.27% |
| 1988 | 67.847,94 € | 13.50% |
| 1987 | 59.778,95 € | 13.89% |
| 1986 | 52.489,01 € | 31.84% |
| 1985 | 39.812,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.600,00 € | -1.03% |
| 2020 | 9.700,00 € | 82.61% |
| 2019 | 5.311,80 € | 6.98% |
| 2018 | 4.965,00 € | 17.46% |
| 2017 | 4.227,15 € | 39.40% |
| 2016 | 3.032,44 € | -31.59% |
| 2015 | 4.432,44 € | -13.22% |
| 2014 | 5.107,93 € | -6.06% |
| 2013 | 5.437,67 € | -25.87% |
| 2012 | 7.334,91 € | 2.03% |
| 2011 | 7.188,66 € | 3.95% |
| 2010 | 6.915,45 € | 26.01% |
| 2009 | 5.487,98 € | -2.97% |
| 2008 | 5.656,02 € | -22.12% |
| 2007 | 7.262,43 € | -17.72% |
| 2006 | 8.826,43 € | 9.87% |
| 2005 | 8.033,87 € | -4.43% |
| 2004 | 8.406,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.713,73 € | 0.00% |
| 2000 | 11.713,73 € | 58.84% |
| 1999 | 7.374,42 € | 0.00% |
| 1998 | 7.374,42 € | -0.16% |
| 1997 | 7.386,44 € | 0.00% |
| 1996 | 7.386,44 € | 0.00% |
| 1995 | 7.386,44 € | 141.45% |
| 1994 | 3.059,15 € | 0.00% |
| 1993 | 3.059,15 € | 0.00% |
| 1992 | 3.059,15 € | 0.00% |
| 1991 | 3.059,15 € | 0.00% |
| 1990 | 3.059,15 € | 64.72% |
| 1989 | 1.857,13 € | -39.51% |
| 1988 | 3.069,97 € | 0.00% |
| 1987 | 3.069,97 € | 41.57% |
| 1986 | 2.168,45 € | 124.38% |
| 1985 | 966,43 € | |
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 | 224.339,35 € | -45.25% |
| 2002 | 409.730,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 295.537,94 € | 421.04% |
| 2020 | 56.720,44 € | -62.22% |
| 2019 | 150.136,48 € | 5.45% |
| 2018 | 142.373,82 € | 88.27% |
| 2017 | 75.620,83 € | 441.47% |
| 2016 | 13.965,72 € | -88.23% |
| 2015 | 118.704,28 € | 88.05% |
| 2014 | 63.125,07 € | -4.23% |
| 2013 | 65.912,17 € | -56.65% |
| 2012 | 152.062,76 € | 227.32% |
| 2011 | 46.456,38 € | -73.64% |
| 2010 | 176.257,91 € | 28.33% |
| 2009 | 137.351,34 € | -35.14% |
| 2008 | 211.773,92 € | -38.24% |
| 2007 | 342.871,13 € | -22.46% |
| 2006 | 442.162,48 € | 17.87% |
| 2005 | 375.124,14 € | 92.87% |
| 2004 | 194.494,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 543.915,86 € | -16.65% |
| 2000 | 652.604,94 € | 57.18% |
| 1999 | 415.198,47 € | 157.77% |
| 1998 | 161.074,19 € | 83.77% |
| 1997 | 87.647,99 € | 52.12% |
| 1996 | 57.619,03 € | 462.62% |
| 1995 | 10.241,25 € | -7.26% |
| 1994 | 11.042,88 € | 0.00% |
| 1993 | 11.042,88 € | -91.89% |
| 1992 | 136.245,02 € | |
| 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 € | -100.00% |
| 2017 | 830,00 € | |
| 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 € | -100.00% |
| 2002 | 168.283,39 € | |
| 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 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2009 | -120.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 520.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.372.711,71 € | -15.05% |
| 2002 | 1.615.972,81 € | 348.13% |
| 2001 | 360.607,26 € | 3.05% |
| 2000 | 349.939,30 € | 116.71% |
| 1999 | 161.476,87 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 45.098,51 € | 750,291.18% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 168.283,39 € | |
| 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 | 606.617,70 € | -2.96% |
| 2020 | 625.107,45 € | -4.60% |
| 2019 | 655.258,17 € | 1.86% |
| 2018 | 643.272,14 € | 8.92% |
| 2017 | 590.608,66 € | 11.68% |
| 2016 | 528.828,25 € | 3.10% |
| 2015 | 512.928,12 € | -3.67% |
| 2014 | 532.476,99 € | -2.60% |
| 2013 | 546.692,13 € | 11.06% |
| 2012 | 492.269,06 € | -10.34% |
| 2011 | 549.027,82 € | 3.27% |
| 2010 | 531.659,42 € | 3.24% |
| 2009 | 514.979,25 € | -7.09% |
| 2008 | 554.250,76 € | 79.49% |
| 2007 | 308.799,62 € | 5.75% |
| 2006 | 292.009,04 € | 5.01% |
| 2005 | 278.081,32 € | 7.11% |
| 2004 | 259.620,48 € | -47.83% |
| 2003 | 497.662,88 € | 9.08% |
| 2002 | 456.243,93 € | 71.47% |
| 2001 | 266.070,47 € | 0.08% |
| 2000 | 265.855,73 € | 2.63% |
| 1999 | 259.051,54 € | 17.53% |
| 1998 | 220.410,03 € | 25.81% |
| 1997 | 175.194,28 € | 1.79% |
| 1996 | 172.119,92 € | -2.42% |
| 1995 | 176.393,24 € | 8.88% |
| 1994 | 162.008,79 € | 33.40% |
| 1993 | 121.446,85 € | 14.69% |
| 1992 | 105.887,24 € | 6.24% |
| 1991 | 99.671,85 € | 24.25% |
| 1990 | 80.221,53 € | 18.19% |
| 1989 | 67.874,76 € | 6.97% |
| 1988 | 63.449,33 € | 4.19% |
| 1987 | 60.900,28 € | 6.89% |
| 1986 | 56.976,48 € | 10.24% |
| 1985 | 51.683,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 640.266,83 € | -7.97% |
| 2020 | 695.750,87 € | -17.37% |
| 2019 | 842.021,60 € | 28.52% |
| 2018 | 655.153,21 € | 25.39% |
| 2017 | 522.473,92 € | 23.40% |
| 2016 | 423.410,18 € | 24.03% |
| 2015 | 341.387,57 € | 1.83% |
| 2014 | 335.250,77 € | -2.31% |
| 2013 | 343.165,94 € | 5.29% |
| 2012 | 325.922,87 € | -20.97% |
| 2011 | 412.414,58 € | -25.46% |
| 2010 | 553.248,47 € | 6.65% |
| 2009 | 518.733,55 € | 35.95% |
| 2008 | 381.575,18 € | -42.24% |
| 2007 | 660.647,71 € | 30.02% |
| 2006 | 508.098,20 € | 1.06% |
| 2005 | 502.793,59 € | -6.85% |
| 2004 | 539.762,15 € | 2,158.46% |
| 2003 | 23.899,59 € | -30.84% |
| 2002 | 34.558,06 € | -93.89% |
| 2001 | 565.190,91 € | 15.38% |
| 2000 | 489.846,92 € | -3.99% |
| 1999 | 510.215,98 € | 12.20% |
| 1998 | 454.725,76 € | 25.31% |
| 1997 | 362.885,95 € | -9.85% |
| 1996 | 402.551,90 € | 6.77% |
| 1995 | 377.026,91 € | 47.41% |
| 1994 | 255.758,90 € | 23.92% |
| 1993 | 206.388,57 € | 21.05% |
| 1992 | 170.492,73 € | 50.49% |
| 1991 | 113.290,78 € | 29.46% |
| 1990 | 87.507,36 € | 8.01% |
| 1989 | 81.016,43 € | 5.07% |
| 1988 | 77.109,85 € | 7.36% |
| 1987 | 71.820,95 € | 17.73% |
| 1986 | 61.002,73 € | 25.50% |
| 1985 | 48.607,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.936,24 € | -11.36% |
| 2012 | 8.953,12 € | -37.42% |
| 2011 | 14.306,93 € | 27.12% |
| 2010 | 11.254,36 € | -35.55% |
| 2009 | 17.463,38 € | -63.83% |
| 2008 | 48.283,83 € | 25.89% |
| 2007 | 38.353,58 € | 60.67% |
| 2006 | 23.871,68 € | 22.20% |
| 2005 | 19.534,31 € | 13.60% |
| 2004 | 17.195,80 € | -72.18% |
| 2003 | 61.806,86 € | -16.94% |
| 2002 | 74.412,16 € | 34.43% |
| 2001 | 55.353,21 € | 19.22% |
| 2000 | 46.428,19 € | 34.93% |
| 1999 | 34.407,94 € | 0.00% |
| 1998 | 34.407,94 € | 0.00% |
| 1997 | 34.407,94 € | 0.00% |
| 1996 | 34.407,94 € | 0.00% |
| 1995 | 34.407,94 € | -0.00% |
| 1994 | 34.408,18 € | -12.47% |
| 1993 | 39.312,20 € | 1.73% |
| 1992 | 38.645,55 € | 71.01% |
| 1991 | 22.598,06 € | 107.27% |
| 1990 | 10.902,91 € | -37.91% |
| 1989 | 17.560,07 € | 108.70% |
| 1988 | 8.414,17 € | -26.42% |
| 1987 | 11.434,86 € | 0.00% |
| 1986 | 11.434,86 € | -21.39% |
| 1985 | 14.545,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.500,00 € | -26.66% |
| 2020 | 138.400,00 € | 12.46% |
| 2019 | 123.062,16 € | 47.73% |
| 2018 | 83.302,79 € | 23.53% |
| 2017 | 67.433,92 € | -42.59% |
| 2016 | 117.454,85 € | 0.92% |
| 2015 | 116.389,08 € | 103.18% |
| 2014 | 57.284,42 € | -15.97% |
| 2013 | 68.174,73 € | -15.66% |
| 2012 | 80.835,23 € | 60.52% |
| 2011 | 50.359,22 € | -27.57% |
| 2010 | 69.531,03 € | 38.74% |
| 2009 | 50.117,74 € | -33.87% |
| 2008 | 75.786,43 € | -25.26% |
| 2007 | 101.394,95 € | 7.13% |
| 2006 | 94.650,99 € | 86.62% |
| 2005 | 50.719,60 € | -46.93% |
| 2004 | 95.562,82 € | -74.63% |
| 2003 | 376.640,62 € | 7.04% |
| 2002 | 351.866,90 € | 213.92% |
| 2001 | 112.088,76 € | -29.76% |
| 2000 | 159.568,71 € | 12.98% |
| 1999 | 141.237,84 € | -14.55% |
| 1998 | 165.278,33 € | 120.00% |
| 1997 | 75.126,51 € | -10.71% |
| 1996 | 84.141,69 € | 250.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 2.56% |
| 1993 | 23.439,47 € | 0.00% |
| 1992 | 23.439,47 € | 152.26% |
| 1991 | 9.291,65 € | 22.18% |
| 1990 | 7.604,74 € | -30.87% |
| 1989 | 11.000,43 € | -38.07% |
| 1988 | 17.762,96 € | 118.72% |
| 1987 | 8.121,48 € | 176.67% |
| 1986 | 2.935,48 € | -52.72% |
| 1985 | 6.209,00 € | |
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 | 615.288,98 € | 130.96% |
| 2020 | 266.400,55 € | -52.26% |
| 2019 | 558.077,26 € | 28.51% |
| 2018 | 434.281,78 € | 35.09% |
| 2017 | 321.468,78 € | 211.20% |
| 2016 | 103.301,32 € | -62.22% |
| 2015 | 273.422,00 € | -14.26% |
| 2014 | 318.896,16 € | 36.01% |
| 2013 | 234.458,04 € | -36.56% |
| 2012 | 369.566,46 € | 11.77% |
| 2011 | 330.642,12 € | -44.86% |
| 2010 | 599.604,44 € | 136.34% |
| 2009 | 253.708,08 € | -8.90% |
| 2008 | 278.488,85 € | -63.59% |
| 2007 | 764.766,01 € | 28.14% |
| 2006 | 596.838,74 € | -10.07% |
| 2005 | 663.666,48 € | 49.33% |
| 2004 | 444.419,72 € | 36,873.35% |
| 2003 | 1.202,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 756.251,99 € | -17.03% |
| 2000 | 911.444,83 € | 34.59% |
| 1999 | 677.218,36 € | 60.32% |
| 1998 | 422.408,48 € | 37.98% |
| 1997 | 306.131,42 € | 24.67% |
| 1996 | 245.559,45 € | 1.78% |
| 1995 | 241.266,57 € | 114.90% |
| 1994 | 112.267,28 € | 13.56% |
| 1993 | 98.865,14 € | -55.08% |
| 1992 | 220.100,81 € | -23.50% |
| 1991 | 287.704,49 € | 184.72% |
| 1990 | 101.047,25 € | 51.82% |
| 1989 | 66.559,22 € | -14.20% |
| 1988 | 77.575,10 € | -2.90% |
| 1987 | 79.893,42 € | 26.86% |
| 1986 | 62.979,39 € | 0.47% |
| 1985 | 62.683,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -18.69% |
| 2020 | 61.495,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 19.386,00 € | 0.36% |
| 2016 | 19.316,60 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 19.256,03 € | 89.15% |
| 2012 | 10.180,45 € | -0.13% |
| 2011 | 10.194,07 € | -70.19% |
| 2010 | 34.194,22 € | 257.89% |
| 2009 | 9.554,43 € | 0.00% |
| 2008 | 9.554,43 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | -80.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | -54.55% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | -21.43% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 40.00% |
| 1994 | 30.050,61 € | -41.18% |
| 1993 | 51.086,03 € | 21.43% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 830,00 € | |
| 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 | 35.607,72 € | -83.62% |
| 2002 | 217.434,95 € | |
| 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 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 | 215.249,67 € | -42.76% |
| 2012 | 376.080,28 € | 523.25% |
| 2011 | 60.341,99 € | -7.31% |
| 2010 | 65.101,77 € | 56.77% |
| 2009 | 41.525,63 € | 18.90% |
| 2008 | 34.925,11 € | -5.48% |
| 2007 | 36.951,74 € | 15.04% |
| 2006 | 32.120,39 € | -9.10% |
| 2005 | 35.335,77 € | -9.33% |
| 2004 | 38.972,85 € | -96.86% |
| 2003 | 1.242.613,60 € | -10.29% |
| 2002 | 1.385.203,19 € | 1,024.28% |
| 2001 | 123.207,48 € | 310.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -9.09% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | 15.78% |
| 1995 | 28.549,61 € | -2.95% |
| 1994 | 29.416,92 € | 50.05% |
| 1993 | 19.605,01 € | -0.01% |
| 1992 | 19.607,84 € | -1.14% |
| 1991 | 19.833,40 € | 0.00% |
| 1990 | 19.833,40 € | 0.00% |
| 1989 | 19.833,40 € | 43.48% |
| 1988 | 13.823,28 € | 0.00% |
| 1987 | 13.823,28 € | -23.33% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilariño de Conso
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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