Presupuestos Municipales Ayuntamiento de Vila de Cruces 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vila de Cruces 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 Vila de Cruces en 2021
| Presupuesto municipal Ayuntamiendo de Vila de Cruces en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.136.069,77 € | 23.86% | Gastos personal | 1.029.010,16 € | 26.55% |
| Impuestos indirectos | 29.516,30 € | 0.62% | Gastos bienes y servicios | 1.844.414,31 € | 47.58% |
| Tasas y otros ingresos | 399.320,71 € | 8.39% | Gastos financieros | 1.500,00 € | 0.04% |
| Transferencias Corrientes | 1.822.127,65 € | 38.28% | Transferencias Corrientes | 131.456,40 € | 3.39% |
| Ingresos Patrimoniales | 17.251,63 € | 0.36% | Fondo de Contingencia | 50.000,00 € | 1.29% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 684.260,80 € | 17.65% |
| Transferencias de capital | 1.109.887,47 € | 23.31% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 246.369,00 € | 5.18% | Pasivos financieros | 135.702,90 € | 3.50% |
| Total | 4.760.542,53 € | 100% | Total | 3.876.344,57 € | 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 Vila de Cruces 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.760.542,53 € | 0.00% | 3.876.344,57 € | -8.30% | |
| 2020 | 4.760.542,53 € | 3.35% | 4.227.287,45 € | 12.32% | |
| 2019 | 4.606.430,42 € | 7.78% | 3.763.538,84 € | -12.46% | |
| 2018 | 4.273.831,77 € | -2.49% | 4.299.223,09 € | 20.48% | |
| 2017 | 4.382.911,03 € | 7.77% | 3.568.392,94 € | -20.74% | |
| 2016 | 4.067.024,64 € | 0.94% | 4.501.856,24 € | 8.89% | |
| 2015 | 4.028.980,47 € | -4.82% | 4.134.213,33 € | 13.68% | |
| 2014 | 4.233.185,98 € | 15.37% | 3.636.641,74 € | 3.34% | |
| 2013 | 3.669.331,54 € | 5.44% | 3.519.090,88 € | 10.11% | |
| 2012 | 3.480.125,95 € | 2.74% | 3.195.881,50 € | -16.06% | |
| 2011 | 3.387.466,69 € | -26.24% | 3.807.144,54 € | -10.05% | |
| 2010 | 4.592.353,04 € | -1.31% | 4.232.572,60 € | -14.32% | |
| 2009 | 4.653.202,47 € | 19.42% | 4.939.813,05 € | 21.39% | |
| 2008 | 3.896.657,65 € | -7.54% | 4.069.358,53 € | -5.90% | |
| 2007 | 4.214.643,78 € | 23.84% | 4.324.597,30 € | 17.68% | |
| 2006 | 3.403.236,51 € | -5.35% | 3.674.946,52 € | 0.03% | |
| 2005 | 3.595.500,69 € | -1.03% | 3.673.673,16 € | 5.77% | |
| 2004 | 3.633.056,09 € | 414.34% | 3.473.330,23 € | 591.85% | |
| 2003 | 706.349,80 € | 26.10% | 502.033,96 € | 21.77% | |
| 2002 | 560.128,33 € | -76.56% | 412.278,33 € | -82.74% | |
| 2001 | 2.389.140,89 € | 3.11% | 2.389.140,90 € | 3.11% | |
| 2000 | 2.317.138,29 € | 14.27% | 2.317.138,31 € | 14.27% | |
| 1998 | 2.027.814,83 € | -8.44% | 2.027.814,84 € | -8.44% | |
| 1997 | 2.214.707,12 € | 20.76% | 2.214.707,12 € | 20.76% | |
| 1996 | 1.834.015,96 € | -24.84% | 1.834.015,97 € | -24.84% | |
| 1995 | 2.440.172,97 € | 4.86% | 2.440.172,97 € | 4.86% | |
| 1994 | 2.327.122,66 € | 38.20% | 2.327.122,67 € | 38.20% | |
| 1993 | 1.683.894,33 € | 12.30% | 1.683.894,32 € | 12.30% | |
| 1992 | 1.499.513,72 € | -5.20% | 1.499.513,72 € | -5.20% | |
| 1991 | 1.581.749,66 € | 54.16% | 1.581.749,67 € | 54.16% | |
| 1990 | 1.026.059,88 € | 45.85% | 1.026.059,88 € | 45.85% | |
| 1989 | 703.496,68 € | 4.90% | 703.496,68 € | 4.90% | |
| 1988 | 670.645,37 € | 8.70% | 670.645,37 € | 8.70% | |
| 1987 | 616.968,97 € | -16.63% | 616.968,98 € | -16.63% | |
| 1986 | 740.044,23 € | 48.67% | 740.044,22 € | 48.67% | |
| 1985 | 497.776,26 € | 497.776,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.136.069,77 € | 0.00% |
| 2020 | 1.136.069,77 € | -0.86% |
| 2019 | 1.145.870,53 € | -0.68% |
| 2018 | 1.153.691,61 € | -1.31% |
| 2017 | 1.169.007,13 € | -5.49% |
| 2016 | 1.236.937,94 € | -0.25% |
| 2015 | 1.240.098,53 € | 17.44% |
| 2014 | 1.055.937,60 € | -7.54% |
| 2013 | 1.142.089,28 € | 16.67% |
| 2012 | 978.897,36 € | 23.21% |
| 2011 | 794.488,83 € | -18.04% |
| 2010 | 969.405,92 € | 35.28% |
| 2009 | 716.586,36 € | 1.95% |
| 2008 | 702.893,18 € | -17.97% |
| 2007 | 856.851,06 € | 20.13% |
| 2006 | 713.256,28 € | 4.80% |
| 2005 | 680.608,78 € | 14.51% |
| 2004 | 594.348,41 € | 726.95% |
| 2003 | 71.872,25 € | -56.36% |
| 2002 | 164.704,70 € | -63.83% |
| 2001 | 455.386,87 € | -6.74% |
| 2000 | 488.322,33 € | 21.46% |
| 1998 | 402.029,36 € | 6.39% |
| 1997 | 377.886,36 € | -10.75% |
| 1996 | 423.413,03 € | 31.38% |
| 1995 | 322.292,74 € | 4.82% |
| 1994 | 307.466,43 € | 13.61% |
| 1993 | 270.630,17 € | 39.74% |
| 1992 | 193.671,49 € | -5.75% |
| 1991 | 205.480,03 € | 3.54% |
| 1990 | 198.460,21 € | 77.97% |
| 1989 | 111.511,79 € | 0.43% |
| 1988 | 111.036,99 € | 0.81% |
| 1987 | 110.147,49 € | 17.70% |
| 1986 | 93.583,59 € | 54.97% |
| 1985 | 60.389,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.516,30 € | 0.00% |
| 2020 | 29.516,30 € | -17.53% |
| 2019 | 35.788,27 € | 12.36% |
| 2018 | 31.850,82 € | -36.98% |
| 2017 | 50.541,61 € | 122.70% |
| 2016 | 22.695,25 € | 11.89% |
| 2015 | 20.284,38 € | -88.17% |
| 2014 | 171.449,03 € | 1,180.17% |
| 2013 | 13.392,68 € | -77.42% |
| 2012 | 59.310,30 € | 98.25% |
| 2011 | 29.917,25 € | -41.90% |
| 2010 | 51.495,10 € | 310.80% |
| 2009 | 12.535,35 € | -85.66% |
| 2008 | 87.393,63 € | 106.48% |
| 2007 | 42.324,84 € | -55.25% |
| 2006 | 94.576,86 € | 306.98% |
| 2005 | 23.238,84 € | -89.53% |
| 2004 | 221.929,07 € | 60.60% |
| 2003 | 138.189,22 € | -27.09% |
| 2002 | 189.532,65 € | 110.24% |
| 2001 | 90.151,82 € | 114.29% |
| 2000 | 42.070,85 € | 100.00% |
| 1998 | 21.035,42 € | 16.67% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 37.322,85 € | 12.60% |
| 1988 | 33.145,82 € | 9.97% |
| 1987 | 30.140,76 € | 15.39% |
| 1986 | 26.119,99 € | 17.46% |
| 1985 | 22.237,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.320,71 € | 0.00% |
| 2020 | 399.320,71 € | 6.74% |
| 2019 | 374.117,23 € | 10.77% |
| 2018 | 337.737,92 € | 3.07% |
| 2017 | 327.675,98 € | 5.08% |
| 2016 | 311.821,64 € | -28.42% |
| 2015 | 435.639,25 € | -31.03% |
| 2014 | 631.648,55 € | 28.46% |
| 2013 | 491.702,37 € | 14.29% |
| 2012 | 430.232,53 € | 58.14% |
| 2011 | 272.052,49 € | -10.30% |
| 2010 | 303.305,53 € | -6.22% |
| 2009 | 323.425,46 € | 50.52% |
| 2008 | 214.868,68 € | -36.06% |
| 2007 | 336.064,11 € | 31.00% |
| 2006 | 256.530,27 € | 14.16% |
| 2005 | 224.706,92 € | -0.80% |
| 2004 | 226.520,32 € | -80.53% |
| 2003 | 1.163.325,16 € | 8.46% |
| 2002 | 1.072.536,92 € | 744.60% |
| 2001 | 126.987,85 € | 35.70% |
| 2000 | 93.577,58 € | 35.28% |
| 1998 | 69.174,40 € | -2.88% |
| 1997 | 71.223,32 € | -35.80% |
| 1996 | 110.940,82 € | 9.50% |
| 1995 | 101.312,61 € | 16.45% |
| 1994 | 87.002,51 € | 26.69% |
| 1993 | 68.671,64 € | -43.17% |
| 1992 | 120.827,47 € | 94.86% |
| 1991 | 62.006,42 € | 4.70% |
| 1990 | 59.223,73 € | 113.06% |
| 1989 | 27.796,81 € | 9.86% |
| 1988 | 25.302,61 € | 118.82% |
| 1987 | 11.563,47 € | -42.38% |
| 1986 | 20.067,79 € | 17.53% |
| 1985 | 17.075,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.822.127,65 € | 0.00% |
| 2020 | 1.822.127,65 € | -15.74% |
| 2019 | 2.162.437,30 € | 4.13% |
| 2018 | 2.076.679,53 € | -0.95% |
| 2017 | 2.096.627,67 € | 8.15% |
| 2016 | 1.938.676,16 € | 1.05% |
| 2015 | 1.918.499,65 € | 0.16% |
| 2014 | 1.915.466,02 € | 5.11% |
| 2013 | 1.822.320,35 € | -2.17% |
| 2012 | 1.862.683,33 € | -1.92% |
| 2011 | 1.899.078,15 € | 3.24% |
| 2010 | 1.839.543,13 € | -11.01% |
| 2009 | 2.067.209,76 € | -2.80% |
| 2008 | 2.126.859,57 € | 3.59% |
| 2007 | 2.053.226,38 € | 9.62% |
| 2006 | 1.872.973,92 € | 20.64% |
| 2005 | 1.552.543,14 € | 9.24% |
| 2004 | 1.421.174,00 € | 7,994.85% |
| 2003 | 17.556,52 € | 64.75% |
| 2002 | 10.656,31 € | -98.97% |
| 2001 | 1.030.902,24 € | 4.90% |
| 2000 | 982.707,70 € | 9.85% |
| 1998 | 894.562,64 € | -4.13% |
| 1997 | 933.064,89 € | 22.28% |
| 1996 | 763.051,58 € | -4.88% |
| 1995 | 802.236,97 € | 9.94% |
| 1994 | 729.686,31 € | 11.86% |
| 1993 | 652.318,66 € | 9.39% |
| 1992 | 596.341,64 € | 24.02% |
| 1991 | 480.833,72 € | 9.20% |
| 1990 | 440.343,54 € | 0.51% |
| 1989 | 438.095,75 € | 43.82% |
| 1988 | 304.610,96 € | 11.25% |
| 1987 | 273.803,08 € | 13.19% |
| 1986 | 241.895,35 € | -5.02% |
| 1985 | 254.684,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.251,63 € | 0.00% |
| 2020 | 17.251,63 € | -0.22% |
| 2019 | 17.289,40 € | -12.62% |
| 2018 | 19.786,47 € | 16.14% |
| 2017 | 17.036,72 € | 8.27% |
| 2016 | 15.735,04 € | -11.83% |
| 2015 | 17.845,44 € | 10.64% |
| 2014 | 16.129,04 € | -16.81% |
| 2013 | 19.388,60 € | -64.51% |
| 2012 | 54.626,59 € | 181.57% |
| 2011 | 19.400,94 € | -12.01% |
| 2010 | 22.048,95 € | 33.88% |
| 2009 | 16.469,33 € | -32.67% |
| 2008 | 24.461,88 € | 14.62% |
| 2007 | 21.342,50 € | 21.59% |
| 2006 | 17.552,72 € | 9.26% |
| 2005 | 16.065,81 € | 0.87% |
| 2004 | 15.927,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 61.968,05 € | 576.11% |
| 2001 | 9.165,43 € | 1.60% |
| 2000 | 9.021,19 € | -37.51% |
| 1998 | 14.436,31 € | -3.03% |
| 1997 | 14.887,07 € | 34.42% |
| 1996 | 11.074,85 € | -51.52% |
| 1995 | 22.844,47 € | 5.51% |
| 1994 | 21.650,86 € | 19.98% |
| 1993 | 18.044,79 € | 6.85% |
| 1992 | 16.888,44 € | -37.25% |
| 1991 | 26.913,32 € | 28.64% |
| 1990 | 20.921,23 € | 40.40% |
| 1989 | 14.901,49 € | -6.37% |
| 1988 | 15.914,80 € | 59.33% |
| 1987 | 9.988,82 € | -28.33% |
| 1986 | 13.937,47 € | 22.70% |
| 1985 | 11.359,13 € | |
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 € | -100.00% |
| 2011 | 9.530,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 36.198,19 € | -39.89% |
| 2005 | 60.216,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 936.102,66 € | -15.29% |
| 2002 | 1.105.062,71 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 6,01 € | -50.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.109.887,47 € | 0.00% |
| 2020 | 1.109.887,47 € | 77.71% |
| 2019 | 624.558,69 € | -4.51% |
| 2018 | 654.085,42 € | 0.71% |
| 2017 | 649.467,90 € | 20.01% |
| 2016 | 541.158,61 € | 36.44% |
| 2015 | 396.613,22 € | -10.38% |
| 2014 | 442.555,74 € | 145.27% |
| 2013 | 180.438,26 € | 91.19% |
| 2012 | 94.375,84 € | -74.00% |
| 2011 | 362.999,03 € | -61.37% |
| 2010 | 939.668,99 € | -32.08% |
| 2009 | 1.383.448,30 € | 86.91% |
| 2008 | 740.180,71 € | -18.20% |
| 2007 | 904.834,89 € | 119.54% |
| 2006 | 412.148,27 € | -60.30% |
| 2005 | 1.038.121,20 € | -9.98% |
| 2004 | 1.153.156,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 676.516,63 € | -3.55% |
| 2000 | 701.408,59 € | 11.95% |
| 1998 | 626.546,65 € | -21.64% |
| 1997 | 799.585,07 € | 109.72% |
| 1996 | 381.262,73 € | -68.00% |
| 1995 | 1.191.456,13 € | 0.86% |
| 1994 | 1.181.286,50 € | 75.21% |
| 1993 | 674.199,02 € | 18.54% |
| 1992 | 568.755,58 € | 15.09% |
| 1991 | 494.176,19 € | 60.92% |
| 1990 | 307.093,14 € | 315.83% |
| 1989 | 73.849,96 € | -59.11% |
| 1988 | 180.616,16 € | -0.38% |
| 1987 | 181.307,32 € | 10.47% |
| 1986 | 164.124,39 € | 24.32% |
| 1985 | 132.017,84 € | |
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 | 600.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | -99.40% |
| 1992 | 3.017,08 € | 50,101.00% |
| 1991 | 6,01 € | 150.42% |
| 1990 | 2,40 € | 0.00% |
| 1989 | 2,40 € | 0.00% |
| 1988 | 2,40 € | 0.00% |
| 1987 | 2,40 € | 0.00% |
| 1986 | 2,40 € | 0.00% |
| 1985 | 2,40 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.369,00 € | 0.00% |
| 2020 | 246.369,00 € | 0.00% |
| 2019 | 246.369,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 72.554,02 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 466.885,42 € | 249.65% |
| 2009 | 133.527,91 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.480.600,76 € | 12.29% |
| 2002 | 3.099.557,18 € | 25,786,565.39% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.99% |
| 1996 | 120.214,44 € | 1,000,020.13% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -100.00% |
| 1991 | 312.327,96 € | 8,651,644.04% |
| 1990 | 3,61 € | 0.00% |
| 1989 | 3,61 € | 0.00% |
| 1988 | 3,61 € | 0.00% |
| 1987 | 3,61 € | -100.00% |
| 1986 | 180.307,24 € | 4,994,560.39% |
| 1985 | 3,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.010,16 € | 0.00% |
| 2020 | 1.029.010,16 € | -7.80% |
| 2019 | 1.116.115,40 € | -6.79% |
| 2018 | 1.197.449,02 € | 8.87% |
| 2017 | 1.099.878,05 € | 2.26% |
| 2016 | 1.075.520,37 € | -6.20% |
| 2015 | 1.146.562,70 € | -0.54% |
| 2014 | 1.152.743,68 € | 10.81% |
| 2013 | 1.040.245,84 € | 3.85% |
| 2012 | 1.001.710,37 € | -3.43% |
| 2011 | 1.037.329,26 € | -2.08% |
| 2010 | 1.059.313,37 € | -0.96% |
| 2009 | 1.069.563,89 € | 13.17% |
| 2008 | 945.089,22 € | 9.52% |
| 2007 | 862.901,49 € | 10.39% |
| 2006 | 781.663,16 € | -0.87% |
| 2005 | 788.526,27 € | 5.57% |
| 2004 | 746.931,08 € | -24.26% |
| 2003 | 986.135,73 € | 11.41% |
| 2002 | 885.156,00 € | 64.42% |
| 2001 | 538.350,62 € | -0.31% |
| 2000 | 540.005,32 € | 18.14% |
| 1998 | 457.081,57 € | 4.38% |
| 1997 | 437.901,98 € | 2.69% |
| 1996 | 426.417,27 € | 10.44% |
| 1995 | 386.109,50 € | 10.44% |
| 1994 | 349.619,49 € | 4.08% |
| 1993 | 335.915,21 € | 10.65% |
| 1992 | 303.583,47 € | 11.72% |
| 1991 | 271.747,62 € | 34.02% |
| 1990 | 202.769,46 € | 10.71% |
| 1989 | 183.152,43 € | 29.76% |
| 1988 | 141.147,69 € | 10.34% |
| 1987 | 127.919,42 € | 4.95% |
| 1986 | 121.882,60 € | 14.65% |
| 1985 | 106.303,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.844.414,31 € | 0.00% |
| 2020 | 1.844.414,31 € | 11.17% |
| 2019 | 1.659.091,67 € | -3.33% |
| 2018 | 1.716.298,42 € | 3.99% |
| 2017 | 1.650.422,68 € | -5.05% |
| 2016 | 1.738.221,10 € | 4.07% |
| 2015 | 1.670.215,66 € | -6.65% |
| 2014 | 1.789.169,35 € | 1.58% |
| 2013 | 1.761.359,35 € | 2.89% |
| 2012 | 1.711.903,24 € | 6.64% |
| 2011 | 1.605.304,49 € | -4.54% |
| 2010 | 1.681.629,79 € | 0.43% |
| 2009 | 1.674.508,96 € | -7.16% |
| 2008 | 1.803.711,01 € | 7.15% |
| 2007 | 1.683.300,63 € | 17.41% |
| 2006 | 1.433.729,34 € | 12.90% |
| 2005 | 1.269.897,58 € | 15.55% |
| 2004 | 1.099.022,26 € | 4,827.93% |
| 2003 | 22.301,90 € | 67.05% |
| 2002 | 13.350,26 € | -98.23% |
| 2001 | 753.605,13 € | 8.26% |
| 2000 | 696.080,48 € | 22.57% |
| 1998 | 567.887,77 € | 5.04% |
| 1997 | 540.633,91 € | 8.07% |
| 1996 | 500.246,69 € | 35.42% |
| 1995 | 369.408,43 € | -11.66% |
| 1994 | 418.167,23 € | 26.51% |
| 1993 | 330.548,90 € | 7.06% |
| 1992 | 308.746,01 € | 28.97% |
| 1991 | 239.401,15 € | 20.28% |
| 1990 | 199.039,58 € | 18.43% |
| 1989 | 168.061,01 € | 19.26% |
| 1988 | 140.921,59 € | 4.25% |
| 1987 | 135.179,64 € | 39.73% |
| 1986 | 96.742,18 € | -6.49% |
| 1985 | 103.454,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 3,852.57% |
| 2019 | 37,95 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.118,33 € | -71.80% |
| 2015 | 3.965,30 € | -23.43% |
| 2014 | 5.178,86 € | -38.10% |
| 2013 | 8.366,22 € | -43.31% |
| 2012 | 14.757,55 € | -11.34% |
| 2011 | 16.644,24 € | -0.04% |
| 2010 | 16.650,48 € | -32.90% |
| 2009 | 24.813,94 € | -33.00% |
| 2008 | 37.037,91 € | 34.34% |
| 2007 | 27.570,54 € | 26.89% |
| 2006 | 21.728,44 € | 5.43% |
| 2005 | 20.609,91 € | -8.69% |
| 2004 | 22.572,17 € | -87.70% |
| 2003 | 183.473,72 € | 16.55% |
| 2002 | 157.416,04 € | 627.15% |
| 2001 | 21.648,46 € | 16.12% |
| 2000 | 18.643,40 € | -25.11% |
| 1998 | 24.893,92 € | -48.80% |
| 1997 | 48.621,88 € | -17.88% |
| 1996 | 59.211,71 € | 5.91% |
| 1995 | 55.906,15 € | 42.76% |
| 1994 | 39.161,96 € | -40.11% |
| 1993 | 65.391,25 € | 27.79% |
| 1992 | 51.171,37 € | -24.57% |
| 1991 | 67.836,24 € | 57.93% |
| 1990 | 42.954,34 € | -14.40% |
| 1989 | 50.182,24 € | -2.65% |
| 1988 | 51.548,81 € | 9.65% |
| 1987 | 47.011,17 € | -0.96% |
| 1986 | 47.468,43 € | 309.52% |
| 1985 | 11.591,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.456,40 € | 12.88% |
| 2020 | 116.456,40 € | 15.73% |
| 2019 | 100.626,69 € | -11.12% |
| 2018 | 113.221,85 € | 10.24% |
| 2017 | 102.703,57 € | 31.26% |
| 2016 | 78.241,95 € | 15.06% |
| 2015 | 68.003,48 € | -27.85% |
| 2014 | 94.252,20 € | 18.63% |
| 2013 | 79.450,56 € | -6.62% |
| 2012 | 85.085,36 € | -17.05% |
| 2011 | 102.568,23 € | -15.88% |
| 2010 | 121.924,97 € | -21.75% |
| 2009 | 155.813,13 € | -14.78% |
| 2008 | 182.832,17 € | -2.12% |
| 2007 | 186.799,30 € | 2.11% |
| 2006 | 182.941,83 € | 21.34% |
| 2005 | 150.767,48 € | -3.67% |
| 2004 | 156.519,03 € | -91.03% |
| 2003 | 1.745.055,82 € | 66.78% |
| 2002 | 1.046.304,71 € | 403.85% |
| 2001 | 207.662,47 € | 4.52% |
| 2000 | 198.677,42 € | 13.56% |
| 1998 | 174.954,62 € | -9.14% |
| 1997 | 192.544,29 € | 3.01% |
| 1996 | 186.914,76 € | 12.31% |
| 1995 | 166.420,25 € | 2.92% |
| 1994 | 161.702,31 € | 67.74% |
| 1993 | 96.402,34 € | 67.91% |
| 1992 | 57.414,69 € | 32.75% |
| 1991 | 43.248,83 € | 18.55% |
| 1990 | 36.481,43 € | 59.78% |
| 1989 | 22.832,45 € | -39.34% |
| 1988 | 37.641,39 € | 71.64% |
| 1987 | 21.930,93 € | 3.47% |
| 1986 | 21.196,46 € | 11.69% |
| 1985 | 18.977,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 | 684.260,80 € | -34.84% |
| 2020 | 1.050.203,68 € | 24.97% |
| 2019 | 840.397,00 € | -30.90% |
| 2018 | 1.216.127,88 € | 76.31% |
| 2017 | 689.770,02 € | -47.48% |
| 2016 | 1.313.335,03 € | 16.17% |
| 2015 | 1.130.513,56 € | 221.82% |
| 2014 | 351.291,80 € | -30.64% |
| 2013 | 506.452,52 € | 93.29% |
| 2012 | 262.022,61 € | -71.69% |
| 2011 | 925.530,82 € | -25.79% |
| 2010 | 1.247.220,46 € | -36.10% |
| 2009 | 1.951.755,85 € | 88.03% |
| 2008 | 1.038.021,29 € | -24.80% |
| 2007 | 1.380.300,47 € | 18.67% |
| 2006 | 1.163.181,54 € | -16.05% |
| 2005 | 1.385.636,05 € | -2.11% |
| 2004 | 1.415.518,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 811.829,84 € | 3.44% |
| 2000 | 784.848,85 € | 9.80% |
| 1998 | 714.798,43 € | -22.91% |
| 1997 | 927.240,94 € | 56.02% |
| 1996 | 594.293,70 € | -57.43% |
| 1995 | 1.396.188,66 € | 6.25% |
| 1994 | 1.314.018,17 € | 58.51% |
| 1993 | 828.968,82 € | 10.91% |
| 1992 | 747.444,30 € | -19.74% |
| 1991 | 931.274,27 € | 80.30% |
| 1990 | 516.503,79 € | 110.75% |
| 1989 | 245.084,18 € | -8.06% |
| 1988 | 266.563,53 € | -0.67% |
| 1987 | 268.374,50 € | -37.89% |
| 1986 | 432.077,37 € | 76.01% |
| 1985 | 245.486,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.764,72 € | -76.20% |
| 2018 | 11.615,12 € | 22.70% |
| 2017 | 9.466,10 € | 222.24% |
| 2016 | 2.937,59 € | -18.40% |
| 2015 | 3.600,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.067,83 € | -42.37% |
| 2008 | 14.000,00 € | -89.57% |
| 2007 | 134.167,39 € | 359.73% |
| 2006 | 29.183,70 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 666,20 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 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 | 31.240,17 € | -38.92% |
| 2002 | 51.146,13 € | 2,518.46% |
| 2001 | 1.953,29 € | 0.00% |
| 2000 | 1.953,29 € | 0.00% |
| 1998 | 1.953,29 € | 0.00% |
| 1997 | 1.953,29 € | 0.00% |
| 1996 | 1.953,29 € | 0.00% |
| 1995 | 1.953,29 € | 0.00% |
| 1994 | 1.953,29 € | 0.00% |
| 1993 | 1.953,29 € | -59.38% |
| 1992 | 4.808,10 € | 79,901.66% |
| 1991 | 6,01 € | 66.48% |
| 1990 | 3,61 € | 0.00% |
| 1989 | 3,61 € | 0.00% |
| 1988 | 3,61 € | 0.00% |
| 1987 | 3,61 € | 0.00% |
| 1986 | 3,61 € | 0.00% |
| 1985 | 3,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.702,90 € | 0.00% |
| 2020 | 135.702,90 € | 204.91% |
| 2019 | 44.505,41 € | -0.01% |
| 2018 | 44.510,80 € | 175.57% |
| 2017 | 16.152,52 € | -94.48% |
| 2016 | 292.481,87 € | 162.66% |
| 2015 | 111.352,63 € | -54.36% |
| 2014 | 244.005,85 € | 98.03% |
| 2013 | 123.216,39 € | 2.34% |
| 2012 | 120.402,37 € | 0.53% |
| 2011 | 119.767,50 € | 13.17% |
| 2010 | 105.833,53 € | 91.42% |
| 2009 | 55.289,45 € | 13.61% |
| 2008 | 48.666,93 € | -1.80% |
| 2007 | 49.557,48 € | -20.73% |
| 2006 | 62.518,51 € | 7.35% |
| 2005 | 58.235,87 € | 77.72% |
| 2004 | 32.767,60 € | -99.11% |
| 2003 | 3.675.223,34 € | 35.44% |
| 2002 | 2.713.501,47 € | 4,916.54% |
| 2001 | 54.091,09 € | -29.69% |
| 2000 | 76.929,55 € | -10.80% |
| 1998 | 86.245,24 € | 31.05% |
| 1997 | 65.810,83 € | 1.28% |
| 1996 | 64.978,55 € | 1.23% |
| 1995 | 64.186,69 € | 51.03% |
| 1994 | 42.500,22 € | 71.96% |
| 1993 | 24.714,51 € | -6.19% |
| 1992 | 26.345,78 € | -6.69% |
| 1991 | 28.235,55 € | -0.25% |
| 1990 | 28.307,67 € | -17.18% |
| 1989 | 34.180,76 € | 4.15% |
| 1988 | 32.818,75 € | 98.30% |
| 1987 | 16.549,71 € | -19.95% |
| 1986 | 20.673,57 € | 72.87% |
| 1985 | 11.959,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vila de Cruces
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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