Presupuestos Municipales Ayuntamiento de Vilaboa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilaboa 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 Vilaboa en 2021
| Presupuesto municipal Ayuntamiendo de Vilaboa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.043.657,73 € | 33.78% | Gastos personal | 1.114.950,00 € | 36.08% |
| Impuestos indirectos | 20.000,00 € | 0.65% | Gastos bienes y servicios | 1.625.135,00 € | 52.59% |
| Tasas y otros ingresos | 389.017,92 € | 12.59% | Gastos financieros | 2.600,00 € | 0.08% |
| Transferencias Corrientes | 1.631.824,35 € | 52.81% | Transferencias Corrientes | 103.915,00 € | 3.36% |
| Ingresos Patrimoniales | 500,00 € | 0.02% | Fondo de Contingencia | 15.500,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 222.900,00 € | 7.21% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.16% | Activos financieros | 5.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.090.000,00 € | 100% | Total | 3.090.000,00 € | 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 Vilaboa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.090.000,00 € | 1.38% | 3.090.000,00 € | 1.38% | |
| 2020 | 3.048.085,25 € | -28.95% | 3.048.085,25 € | -15.17% | |
| 2019 | 4.290.184,74 € | 1.58% | 3.593.277,77 € | 5.52% | |
| 2018 | 4.223.422,04 € | 15.54% | 3.405.215,05 € | 23.92% | |
| 2017 | 3.655.312,32 € | 8.68% | 2.747.987,04 € | -19.33% | |
| 2016 | 3.363.224,40 € | 5.91% | 3.406.537,84 € | 17.54% | |
| 2015 | 3.175.493,88 € | 3.90% | 2.898.251,14 € | 7.48% | |
| 2014 | 3.056.352,59 € | 15.13% | 2.696.442,46 € | 10.70% | |
| 2013 | 2.654.745,70 € | 2.74% | 2.435.769,51 € | -7.17% | |
| 2012 | 2.584.020,10 € | 6.17% | 2.623.854,65 € | 6.12% | |
| 2011 | 2.433.906,38 € | -28.81% | 2.472.488,72 € | -22.29% | |
| 2010 | 3.418.916,61 € | -4.79% | 3.181.644,37 € | -20.58% | |
| 2009 | 3.590.769,11 € | 3.43% | 4.006.281,89 € | 3.06% | |
| 2008 | 3.471.623,36 € | -11.28% | 3.887.361,48 € | 18.10% | |
| 2007 | 3.913.148,22 € | 21.29% | 3.291.474,58 € | 3.83% | |
| 2006 | 3.226.362,30 € | 1.45% | 3.170.170,08 € | 3.89% | |
| 2005 | 3.180.373,34 € | 48.23% | 3.051.505,92 € | 32.72% | |
| 2004 | 2.145.544,20 € | 213.38% | 2.299.215,13 € | 493.05% | |
| 2003 | 684.642,42 € | 21.06% | 387.695,15 € | 6.72% | |
| 2002 | 565.531,38 € | -68.75% | 363.267,09 € | -78.59% | |
| 2001 | 1.809.822,02 € | -5.98% | 1.696.620,72 € | 7.39% | |
| 2000 | 1.924.948,60 € | 32.98% | 1.579.848,10 € | 9.14% | |
| 1998 | 1.447.558,80 € | 2.62% | 1.447.558,79 € | 2.62% | |
| 1997 | 1.410.593,72 € | 4.91% | 1.410.593,72 € | 4.91% | |
| 1996 | 1.344.556,21 € | 8.13% | 1.344.556,20 € | 8.13% | |
| 1995 | 1.243.501,25 € | -7.72% | 1.243.501,25 € | -7.72% | |
| 1994 | 1.347.464,34 € | 20.42% | 1.347.464,33 € | 20.42% | |
| 1993 | 1.118.977,56 € | 12.31% | 1.118.977,56 € | 12.31% | |
| 1992 | 996.371,09 € | 36.77% | 996.371,10 € | 36.77% | |
| 1991 | 728.517,44 € | 9.90% | 728.517,46 € | 9.90% | |
| 1990 | 662.875,61 € | 22.55% | 662.875,60 € | 22.55% | |
| 1989 | 540.910,89 € | 32.35% | 540.910,90 € | 32.35% | |
| 1988 | 408.688,23 € | 11.48% | 408.688,23 € | 11.48% | |
| 1987 | 366.617,39 € | 3.39% | 366.617,38 € | 3.39% | |
| 1986 | 354.597,14 € | -0.00% | 354.597,14 € | -0.00% | |
| 1985 | 354.597,15 € | 354.597,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.043.657,73 € | 8.07% |
| 2020 | 965.722,73 € | -5.89% |
| 2019 | 1.026.162,62 € | -25.97% |
| 2018 | 1.386.077,05 € | 38.57% |
| 2017 | 1.000.275,13 € | 18.22% |
| 2016 | 846.091,67 € | 8.78% |
| 2015 | 777.808,14 € | 1.46% |
| 2014 | 766.643,92 € | 7.66% |
| 2013 | 712.093,68 € | 4.41% |
| 2012 | 681.992,92 € | 7.59% |
| 2011 | 633.897,82 € | 17.95% |
| 2010 | 537.430,41 € | 5.87% |
| 2009 | 507.647,31 € | -7.10% |
| 2008 | 546.448,37 € | 8.69% |
| 2007 | 502.777,81 € | 0.22% |
| 2006 | 501.696,26 € | 5.81% |
| 2005 | 474.137,27 € | 3.75% |
| 2004 | 456.986,24 € | 845.25% |
| 2003 | 48.345,49 € | -65.42% |
| 2002 | 139.808,63 € | -66.20% |
| 2001 | 413.603,03 € | -1.04% |
| 2000 | 417.939,97 € | 22.99% |
| 1998 | 339.822,70 € | -8.00% |
| 1997 | 369.360,09 € | 51.00% |
| 1996 | 244.611,93 € | -3.55% |
| 1995 | 253.627,11 € | 18.21% |
| 1994 | 214.561,32 € | 4.39% |
| 1993 | 205.546,14 € | 6.21% |
| 1992 | 193.525,90 € | 227.99% |
| 1991 | 59.004,36 € | 2.41% |
| 1990 | 57.616,03 € | -10.99% |
| 1989 | 64.728,34 € | 2.95% |
| 1988 | 62.873,86 € | 5.42% |
| 1987 | 59.643,24 € | 4.91% |
| 1986 | 56.853,34 € | 14.31% |
| 1985 | 49.737,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 11.11% |
| 2020 | 18.000,00 € | -54.25% |
| 2019 | 39.340,04 € | 18.79% |
| 2018 | 33.116,83 € | 14.76% |
| 2017 | 28.856,94 € | -36.43% |
| 2016 | 45.395,92 € | 81.66% |
| 2015 | 24.989,39 € | -61.41% |
| 2014 | 64.757,72 € | 0.19% |
| 2013 | 64.636,07 € | -20.93% |
| 2012 | 81.748,27 € | 41.43% |
| 2011 | 57.801,94 € | -2.88% |
| 2010 | 59.518,56 € | -6.17% |
| 2009 | 63.429,01 € | -43.58% |
| 2008 | 112.427,82 € | 25.21% |
| 2007 | 89.790,71 € | -27.71% |
| 2006 | 124.214,98 € | 20.08% |
| 2005 | 103.444,32 € | 105.01% |
| 2004 | 50.458,48 € | -77.60% |
| 2003 | 225.297,75 € | 37.53% |
| 2002 | 163.813,43 € | 109.66% |
| 2001 | 78.131,57 € | 0.00% |
| 2000 | 78.131,57 € | 100.00% |
| 1998 | 39.065,79 € | 0.00% |
| 1997 | 39.065,79 € | 0.00% |
| 1996 | 39.065,79 € | -7.14% |
| 1995 | 42.070,85 € | 16.67% |
| 1994 | 36.060,73 € | -14.29% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | -46.15% |
| 1991 | 78.131,57 € | 30.00% |
| 1990 | 60.101,21 € | 117.20% |
| 1989 | 27.670,60 € | 9.49% |
| 1988 | 25.271,36 € | 6.07% |
| 1987 | 23.824,12 € | -12.76% |
| 1986 | 27.309,99 € | 0.00% |
| 1985 | 27.309,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.017,92 € | 3.12% |
| 2020 | 377.233,08 € | -20.98% |
| 2019 | 477.366,45 € | 2.04% |
| 2018 | 467.815,02 € | 28.16% |
| 2017 | 365.023,01 € | 3.38% |
| 2016 | 353.091,97 € | -6.48% |
| 2015 | 377.572,44 € | -14.59% |
| 2014 | 442.052,53 € | 61.18% |
| 2013 | 274.267,70 € | -16.23% |
| 2012 | 327.387,14 € | 53.21% |
| 2011 | 213.687,16 € | -15.02% |
| 2010 | 251.463,40 € | 50.51% |
| 2009 | 167.078,30 € | -4.29% |
| 2008 | 174.570,62 € | 2.77% |
| 2007 | 169.869,70 € | -0.94% |
| 2006 | 171.480,81 € | -12.65% |
| 2005 | 196.309,55 € | 28.32% |
| 2004 | 152.982,81 € | -87.29% |
| 2003 | 1.203.899,18 € | 60.69% |
| 2002 | 749.193,30 € | 176.74% |
| 2001 | 270.721,26 € | -1.00% |
| 2000 | 273.469,52 € | 193.65% |
| 1998 | 93.126,83 € | -19.90% |
| 1997 | 116.259,78 € | 37.16% |
| 1996 | 84.760,74 € | -19.92% |
| 1995 | 105.850,25 € | -47.60% |
| 1994 | 202.006,18 € | 87.55% |
| 1993 | 107.707,38 € | 15.46% |
| 1992 | 93.283,09 € | -6.08% |
| 1991 | 99.317,25 € | 26.68% |
| 1990 | 78.402,03 € | 63.98% |
| 1989 | 47.810,51 € | 39.06% |
| 1988 | 34.380,03 € | 17.82% |
| 1987 | 29.179,14 € | 2.10% |
| 1986 | 28.578,13 € | 0.00% |
| 1985 | 28.578,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.631.824,35 € | -2.98% |
| 2020 | 1.682.029,44 € | -23.20% |
| 2019 | 2.190.197,09 € | 19.55% |
| 2018 | 1.832.041,98 € | -7.85% |
| 2017 | 1.988.101,96 € | 6.88% |
| 2016 | 1.860.126,80 € | 12.75% |
| 2015 | 1.649.764,54 € | -3.65% |
| 2014 | 1.712.200,80 € | 10.05% |
| 2013 | 1.555.888,35 € | 11.99% |
| 2012 | 1.389.277,10 € | 0.18% |
| 2011 | 1.386.766,74 € | -3.07% |
| 2010 | 1.430.722,31 € | -5.83% |
| 2009 | 1.519.305,19 € | -34.87% |
| 2008 | 2.332.825,71 € | -16.22% |
| 2007 | 2.784.521,73 € | 43.31% |
| 2006 | 1.943.049,10 € | 6.61% |
| 2005 | 1.822.607,18 € | 54.10% |
| 2004 | 1.182.729,51 € | 142,819.40% |
| 2003 | 827,55 € | -25.62% |
| 2002 | 1.112,64 € | -99.87% |
| 2001 | 835.586,96 € | -6.97% |
| 2000 | 898.144,30 € | 35.38% |
| 1998 | 663.416,72 € | 3.74% |
| 1997 | 639.509,76 € | -1.48% |
| 1996 | 649.099,08 € | 22.73% |
| 1995 | 528.896,66 € | 17.33% |
| 1994 | 450.765,09 € | -13.79% |
| 1993 | 522.886,54 € | 11.54% |
| 1992 | 468.801,46 € | 0.67% |
| 1991 | 465.690,65 € | 2.49% |
| 1990 | 454.398,33 € | 16.57% |
| 1989 | 389.814,05 € | 41.39% |
| 1988 | 275.709,58 € | 12.87% |
| 1987 | 244.271,74 € | 6.82% |
| 1986 | 228.670,19 € | -4.94% |
| 1985 | 240.545,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 400.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.221,00 € | -28.88% |
| 2017 | 4.528,71 € | 82.34% |
| 2016 | 2.483,70 € | 6.09% |
| 2015 | 2.341,09 € | 29.98% |
| 2014 | 1.801,15 € | -29.28% |
| 2013 | 2.546,90 € | -7.96% |
| 2012 | 2.767,04 € | 493.71% |
| 2011 | 466,06 € | -83.73% |
| 2010 | 2.864,64 € | -69.42% |
| 2009 | 9.367,42 € | -56.14% |
| 2008 | 21.358,17 € | 627.51% |
| 2007 | 2.935,78 € | -91.39% |
| 2006 | 34.093,55 € | 3,353.04% |
| 2005 | 987,35 € | 44.50% |
| 2004 | 683,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | -57.14% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 21.07% |
| 1996 | 3.475,05 € | 0.00% |
| 1995 | 3.475,05 € | -34.16% |
| 1994 | 5.278,09 € | -57.12% |
| 1993 | 12.309,93 € | 0.00% |
| 1992 | 12.309,93 € | 24.27% |
| 1991 | 9.905,88 € | 22.25% |
| 1990 | 8.102,85 € | 24.28% |
| 1989 | 6.519,73 € | 10.15% |
| 1988 | 5.918,72 € | 2.66% |
| 1987 | 5.765,48 € | -37.68% |
| 1986 | 9.251,82 € | 81.64% |
| 1985 | 5.093,40 € | |
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 € | -100.00% |
| 2018 | 11.675,85 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.563,60 € | -71.73% |
| 2015 | 30.294,15 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.989,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 128.160,42 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 195.174,00 € | -58.60% |
| 2002 | 471.459,77 € | 7,844,488.52% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -80.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | -44.44% |
| 1989 | 54,09 € | 0.00% |
| 1988 | 54,09 € | 0.00% |
| 1987 | 54,09 € | 0.00% |
| 1986 | 54,09 € | 0.00% |
| 1985 | 54,09 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 557.118,54 € | 13.82% |
| 2018 | 489.474,31 € | 82.28% |
| 2017 | 268.526,57 € | 8.51% |
| 2016 | 247.470,74 € | -20.87% |
| 2015 | 312.724,13 € | 353.90% |
| 2014 | 68.896,47 € | 52.05% |
| 2013 | 45.313,00 € | -55.07% |
| 2012 | 100.847,63 € | -28.62% |
| 2011 | 141.286,66 € | -85.10% |
| 2010 | 948.438,33 € | -18.10% |
| 2009 | 1.158.106,88 € | 307.79% |
| 2008 | 283.992,67 € | 28.85% |
| 2007 | 220.411,85 € | -44.32% |
| 2006 | 395.859,71 € | -12.95% |
| 2005 | 454.727,25 € | 50.72% |
| 2004 | 301.703,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150.684,67 € | 2,402.18% |
| 2000 | 6.022,14 € | -98.02% |
| 1998 | 304.590,07 € | 27.52% |
| 1997 | 238.861,61 € | -25.40% |
| 1996 | 320.189,97 € | 3.44% |
| 1995 | 309.527,24 € | 87.27% |
| 1994 | 165.284,34 € | -27.63% |
| 1993 | 228.390,61 € | 26.67% |
| 1992 | 180.309,64 € | 1,375.70% |
| 1991 | 12.218,58 € | 203,204.16% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2010 | 1.025,90 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 300.151,97 € | 8,963.71% |
| 2001 | 3.311,58 € | 0.00% |
| 2000 | 3.311,58 € | 0.00% |
| 1998 | 3.311,58 € | 0.00% |
| 1997 | 3.311,58 € | 0.00% |
| 1996 | 3.311,58 € | 27,450.58% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.71% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 16.67% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 20.00% |
| 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 € | -100.00% |
| 2010 | 187.453,06 € | 13.04% |
| 2009 | 165.835,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 139.851,64 € | 149.88% |
| 2006 | 55.967,89 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.168.951,84 € | -2.87% |
| 2002 | 2.232.966,27 € | 3,889.30% |
| 2001 | 55.973,90 € | -77.26% |
| 2000 | 246.120,47 € | 2,047,491.26% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 273.466,52 € | 1,137,447.92% |
| 1993 | 24,04 € | -99.60% |
| 1992 | 6.028,15 € | 50,051.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -88.04% |
| 1989 | 100,48 € | -62.44% |
| 1988 | 267,50 € | 0.00% |
| 1987 | 267,50 € | 0.00% |
| 1986 | 267,50 € | 0.00% |
| 1985 | 267,50 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.114.950,00 € | 13.75% |
| 2020 | 980.200,00 € | 0.03% |
| 2019 | 979.895,98 € | 10.73% |
| 2018 | 884.946,37 € | 0.02% |
| 2017 | 884.738,36 € | -2.43% |
| 2016 | 906.786,62 € | -6.83% |
| 2015 | 973.270,17 € | 5.99% |
| 2014 | 918.282,43 € | 11.75% |
| 2013 | 821.735,15 € | 9.75% |
| 2012 | 748.757,09 € | -9.68% |
| 2011 | 828.978,24 € | -4.28% |
| 2010 | 866.053,96 € | -15.53% |
| 2009 | 1.025.239,81 € | -34.48% |
| 2008 | 1.564.668,78 € | 7.55% |
| 2007 | 1.454.794,01 € | 25.54% |
| 2006 | 1.158.830,44 € | -7.25% |
| 2005 | 1.249.426,99 € | 79.67% |
| 2004 | 695.388,87 € | -30.82% |
| 2003 | 1.005.145,68 € | 40.49% |
| 2002 | 715.444,14 € | 13.84% |
| 2001 | 628.447,54 € | -6.42% |
| 2000 | 671.540,91 € | 64.21% |
| 1998 | 408.953,00 € | 11.73% |
| 1997 | 366.007,07 € | 7.30% |
| 1996 | 341.097,54 € | 12.10% |
| 1995 | 304.273,18 € | 0.61% |
| 1994 | 302.419,27 € | 6.60% |
| 1993 | 283.698,33 € | 2.65% |
| 1992 | 276.383,33 € | 20.13% |
| 1991 | 230.060,86 € | 3.60% |
| 1990 | 222.058,32 € | 27.41% |
| 1989 | 174.288,52 € | 18.51% |
| 1988 | 147.061,44 € | 8.34% |
| 1987 | 135.745,74 € | 9.97% |
| 1986 | 123.443,16 € | 16.46% |
| 1985 | 105.994,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.625.135,00 € | -9.81% |
| 2020 | 1.801.906,11 € | 5.03% |
| 2019 | 1.715.542,50 € | 0.30% |
| 2018 | 1.710.396,20 € | 9.76% |
| 2017 | 1.558.317,31 € | -8.56% |
| 2016 | 1.704.259,82 € | 16.94% |
| 2015 | 1.457.347,95 € | -0.51% |
| 2014 | 1.464.888,15 € | 0.25% |
| 2013 | 1.461.220,97 € | -3.00% |
| 2012 | 1.506.421,90 € | 14.98% |
| 2011 | 1.310.173,26 € | -0.17% |
| 2010 | 1.312.366,40 € | 5.35% |
| 2009 | 1.245.661,84 € | -6.40% |
| 2008 | 1.330.828,84 € | 18.16% |
| 2007 | 1.126.291,70 € | -5.66% |
| 2006 | 1.193.913,56 € | 26.71% |
| 2005 | 942.254,70 € | -3.17% |
| 2004 | 973.093,05 € | 4,710.39% |
| 2003 | 20.229,00 € | -4.85% |
| 2002 | 21.260,32 € | -96.76% |
| 2001 | 656.111,65 € | 12.83% |
| 2000 | 581.527,75 € | 8.08% |
| 1998 | 538.069,63 € | 9.28% |
| 1997 | 492.394,95 € | 19.82% |
| 1996 | 410.929,88 € | -0.06% |
| 1995 | 411.190,85 € | 10.85% |
| 1994 | 370.953,56 € | 15.38% |
| 1993 | 321.511,07 € | 19.52% |
| 1992 | 269.004,20 € | 13.77% |
| 1991 | 236.443,16 € | 9.12% |
| 1990 | 216.687,08 € | 56.11% |
| 1989 | 138.804,15 € | 13.93% |
| 1988 | 121.830,66 € | 29.05% |
| 1987 | 94.402,44 € | 8.35% |
| 1986 | 87.131,13 € | 2.79% |
| 1985 | 84.763,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600,00 € | 57.66% |
| 2020 | 1.649,14 € | 59.65% |
| 2019 | 1.032,96 € | -1.96% |
| 2018 | 1.053,64 € | -30.03% |
| 2017 | 1.505,89 € | 26.89% |
| 2016 | 1.186,74 € | -49.20% |
| 2015 | 2.336,31 € | -80.91% |
| 2014 | 12.240,05 € | 197.20% |
| 2013 | 4.118,48 € | -69.34% |
| 2012 | 13.432,48 € | 7.96% |
| 2011 | 12.442,38 € | 16.67% |
| 2010 | 10.664,18 € | -22.70% |
| 2009 | 13.795,16 € | -55.50% |
| 2008 | 31.000,00 € | 57.40% |
| 2007 | 19.694,57 € | 41.24% |
| 2006 | 13.943,95 € | 2.75% |
| 2005 | 13.571,10 € | -8.07% |
| 2004 | 14.762,50 € | -56.81% |
| 2003 | 34.177,22 € | -10.28% |
| 2002 | 38.091,66 € | -7.77% |
| 2001 | 41.301,88 € | 38.83% |
| 2000 | 29.750,10 € | -4.81% |
| 1998 | 31.252,63 € | -27.78% |
| 1997 | 43.272,87 € | 17.69% |
| 1996 | 36.769,92 € | 20.67% |
| 1995 | 30.471,31 € | 97.28% |
| 1994 | 15.446,01 € | 128,402.58% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.75% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.915,00 € | 4.99% |
| 2020 | 98.980,00 € | 83.86% |
| 2019 | 53.834,15 € | -43.48% |
| 2018 | 95.240,27 € | 214.59% |
| 2017 | 30.274,58 € | 17.49% |
| 2016 | 25.768,65 € | 20.71% |
| 2015 | 21.346,97 € | 16.59% |
| 2014 | 18.309,52 € | -55.45% |
| 2013 | 41.101,93 € | 32.47% |
| 2012 | 31.026,82 € | -39.04% |
| 2011 | 50.896,09 € | -19.13% |
| 2010 | 62.934,75 € | -16.91% |
| 2009 | 75.745,42 € | 93.30% |
| 2008 | 39.185,35 € | 11.19% |
| 2007 | 35.241,69 € | -39.04% |
| 2006 | 57.807,18 € | 86.38% |
| 2005 | 31.015,63 € | -4.03% |
| 2004 | 32.319,61 € | -83.31% |
| 2003 | 193.686,27 € | -68.51% |
| 2002 | 615.083,24 € | 1,027.26% |
| 2001 | 54.564,69 € | 12.92% |
| 2000 | 48.322,58 € | -9.47% |
| 1998 | 53.379,74 € | 0.00% |
| 1997 | 53.379,74 € | 1.02% |
| 1996 | 52.838,83 € | -20.38% |
| 1995 | 66.361,60 € | 19.36% |
| 1994 | 55.599,63 € | 34.05% |
| 1993 | 41.475,85 € | -4.83% |
| 1992 | 43.579,39 € | 140.00% |
| 1991 | 18.158,01 € | 14.20% |
| 1990 | 15.900,04 € | -21.03% |
| 1989 | 20.133,91 € | 46.29% |
| 1988 | 13.763,18 € | 5.53% |
| 1987 | 13.041,96 € | -3.56% |
| 1986 | 13.522,77 € | -4.58% |
| 1985 | 14.171,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | 1.64% |
| 2020 | 15.250,00 € | |
| 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 | 222.900,00 € | 76.76% |
| 2020 | 126.100,00 € | -84.68% |
| 2019 | 823.020,43 € | 19.00% |
| 2018 | 691.627,71 € | 208.96% |
| 2017 | 223.853,18 € | -58.88% |
| 2016 | 544.422,53 € | 43.26% |
| 2015 | 380.021,85 € | 81.39% |
| 2014 | 209.510,73 € | 502.39% |
| 2013 | 34.780,00 € | -83.51% |
| 2012 | 210.961,02 € | 15.57% |
| 2011 | 182.545,73 € | -78.60% |
| 2010 | 852.823,49 € | -46.38% |
| 2009 | 1.590.478,89 € | 87.21% |
| 2008 | 849.583,16 € | 40.44% |
| 2007 | 604.947,56 € | -3.48% |
| 2006 | 626.758,85 € | -12.82% |
| 2005 | 718.959,34 € | 45.51% |
| 2004 | 494.110,66 € | 1,729.11% |
| 2003 | 27.013,73 € | 100.66% |
| 2002 | 13.462,64 € | -94.58% |
| 2001 | 248.176,48 € | 37.35% |
| 2000 | 180.688,28 € | -53.11% |
| 1998 | 385.366,36 € | -8.20% |
| 1997 | 419.802,91 € | -10.52% |
| 1996 | 469.180,85 € | 13.58% |
| 1995 | 413.098,06 € | -30.45% |
| 1994 | 593.948,81 € | 52.98% |
| 1993 | 388.245,60 € | -3.00% |
| 1992 | 400.251,42 € | 70.60% |
| 1991 | 234.611,15 € | 17.90% |
| 1990 | 198.985,88 € | 0.28% |
| 1989 | 198.440,04 € | 69.91% |
| 1988 | 116.788,67 € | 1.75% |
| 1987 | 114.783,97 € | -5.97% |
| 1986 | 122.066,95 € | -5.08% |
| 1985 | 128.593,70 € | |
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 | 1.874,26 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 175.328,22 € | 17,432.82% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 31.201,53 € | 137.56% |
| 2007 | 13.134,35 € | -83.46% |
| 2006 | 79.416,10 € | 171.25% |
| 2005 | 29.278,16 € | -4.05% |
| 2004 | 30.513,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.621,25 € | -30.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 75.126,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.025,18 € | 0.00% |
| 1990 | 5.025,18 € | 0.00% |
| 1989 | 5.025,18 € | 0.00% |
| 1988 | 5.025,18 € | 0.00% |
| 1987 | 5.025,18 € | 4.36% |
| 1986 | 4.815,04 € | 32.14% |
| 1985 | 3.643,91 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2009 | 1.025,94 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.524,94 € | -13.71% |
| 2002 | 73.617,07 € | 2,127.06% |
| 2001 | 3.305,57 € | 0.00% |
| 2000 | 3.305,57 € | 0.00% |
| 1998 | 3.305,57 € | 0.00% |
| 1997 | 3.305,57 € | 0.00% |
| 1996 | 3.305,57 € | 0.00% |
| 1995 | 3.305,57 € | 0.00% |
| 1994 | 3.305,57 € | -0.18% |
| 1993 | 3.311,58 € | 0.18% |
| 1992 | 3.305,57 € | -21.43% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 16.67% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 19.000,00 € | 5.10% |
| 2019 | 18.077,49 € | -17.65% |
| 2018 | 21.950,86 € | -55.47% |
| 2017 | 49.297,72 € | 1.05% |
| 2016 | 48.785,26 € | -22.47% |
| 2015 | 62.927,89 € | -14.05% |
| 2014 | 73.211,58 € | 0.55% |
| 2013 | 72.812,98 € | -35.71% |
| 2012 | 113.255,34 € | 29.50% |
| 2011 | 87.453,02 € | 13.87% |
| 2010 | 76.801,59 € | 41.35% |
| 2009 | 54.334,83 € | 32.87% |
| 2008 | 40.893,82 € | 9.43% |
| 2007 | 37.370,70 € | -5.39% |
| 2006 | 39.500,00 € | -41.04% |
| 2005 | 67.000,00 € | 13.51% |
| 2004 | 59.026,72 € | -97.09% |
| 2003 | 2.028.419,26 € | -0.69% |
| 2002 | 2.042.490,45 € | 3,379.38% |
| 2001 | 58.702,79 € | 0.00% |
| 2000 | 58.702,79 € | 115.57% |
| 1998 | 27.231,86 € | 37.47% |
| 1997 | 19.809,36 € | 59.71% |
| 1996 | 12.403,25 € | -16.20% |
| 1995 | 14.800,68 € | 155.56% |
| 1994 | 5.791,48 € | 3.48% |
| 1993 | 5.596,60 € | 45.93% |
| 1992 | 3.835,17 € | 63,713.14% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.95% |
| 1985 | 12.020,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilaboa
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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