Presupuestos Municipales Ayuntamiento de Vilagarcía de Arousa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilagarcía de Arousa 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 Vilagarcía de Arousa en 2021
| Presupuesto municipal Ayuntamiendo de Vilagarcía de Arousa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.899.259,62 € | 34.72% | Gastos personal | 12.130.076,12 € | 38.64% |
| Impuestos indirectos | 357.359,29 € | 1.14% | Gastos bienes y servicios | 12.075.515,83 € | 38.47% |
| Tasas y otros ingresos | 5.550.863,64 € | 17.68% | Gastos financieros | 25.263,23 € | 0.08% |
| Transferencias Corrientes | 10.916.838,22 € | 34.78% | Transferencias Corrientes | 2.197.686,13 € | 7.00% |
| Ingresos Patrimoniales | 15.634,23 € | 0.05% | Fondo de Contingencia | 40.000,00 € | 0.13% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.807.044,06 € | 12.13% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 149.315,00 € | 0.48% |
| Activos financieros | 150.000,00 € | 0.48% | Activos financieros | 150.000,00 € | 0.48% |
| Pasivos financieros | 3.500.000,00 € | 11.15% | Pasivos financieros | 815.054,63 € | 2.60% |
| Total | 31.389.955,00 € | 100% | Total | 31.389.955,00 € | 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 Vilagarcía de Arousa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.389.955,00 € | 5.30% | 31.389.955,00 € | 5.30% | |
| 2020 | 29.809.895,00 € | -2.72% | 29.809.895,00 € | 1.08% | |
| 2019 | 30.641.828,23 € | 2.19% | 29.490.861,88 € | 3.02% | |
| 2018 | 29.985.191,33 € | 2.09% | 28.625.911,79 € | -2.90% | |
| 2017 | 29.370.362,27 € | -4.61% | 29.481.804,66 € | 9.47% | |
| 2016 | 30.789.017,00 € | 5.22% | 26.931.017,94 € | 1.50% | |
| 2015 | 29.261.653,64 € | 13.95% | 26.532.774,53 € | -9.11% | |
| 2014 | 25.680.500,93 € | -1.26% | 29.191.803,21 € | 14.65% | |
| 2013 | 26.007.218,62 € | -17.30% | 25.461.468,47 € | 2.42% | |
| 2012 | 31.447.898,36 € | 4.66% | 24.859.894,28 € | -20.72% | |
| 2011 | 30.048.333,12 € | 4.61% | 31.357.186,47 € | 4.16% | |
| 2010 | 28.724.017,41 € | -10.12% | 30.105.322,03 € | -10.38% | |
| 2009 | 31.958.731,99 € | 12.38% | 33.591.976,92 € | 13.07% | |
| 2008 | 28.439.179,08 € | -18.60% | 29.707.971,24 € | 15.88% | |
| 2007 | 34.939.277,70 € | 33.47% | 25.637.491,10 € | 2.71% | |
| 2006 | 26.177.541,65 € | 3.47% | 24.961.533,19 € | 1.89% | |
| 2005 | 25.300.097,04 € | 17.44% | 24.498.982,67 € | 21.35% | |
| 2004 | 21.542.484,49 € | 192.68% | 20.189.184,62 € | 821.54% | |
| 2003 | 7.360.473,23 € | 15.76% | 2.190.813,84 € | -5.57% | |
| 2002 | 6.358.497,08 € | -62.24% | 2.320.112,13 € | -86.22% | |
| 2001 | 16.839.309,64 € | 14.16% | 16.839.309,64 € | 14.16% | |
| 2000 | 14.750.250,93 € | 12.67% | 14.750.250,94 € | 12.67% | |
| 1999 | 13.092.058,23 € | 2.01% | 13.092.058,24 € | 2.01% | |
| 1998 | 12.834.572,42 € | 7.89% | 12.834.572,41 € | 7.89% | |
| 1997 | 11.895.901,00 € | 9.88% | 11.895.900,99 € | 9.88% | |
| 1996 | 10.825.967,85 € | 10.45% | 10.825.967,85 € | 10.45% | |
| 1995 | 9.801.663,30 € | -1.79% | 9.801.663,28 € | -1.79% | |
| 1994 | 9.980.594,56 € | -5.59% | 9.980.594,54 € | -5.59% | |
| 1993 | 10.571.548,23 € | -18.27% | 10.571.548,22 € | -18.27% | |
| 1992 | 12.934.298,15 € | 28.37% | 12.934.298,14 € | 28.37% | |
| 1991 | 10.075.835,08 € | 36.81% | 10.075.835,08 € | 36.81% | |
| 1990 | 7.364.684,52 € | 21.75% | 7.364.684,51 € | 21.75% | |
| 1989 | 6.049.008,19 € | 9.88% | 6.049.008,19 € | 9.88% | |
| 1988 | 5.504.907,61 € | 8.83% | 5.504.907,61 € | 8.83% | |
| 1987 | 5.058.360,32 € | 2.57% | 5.058.360,32 € | 2.57% | |
| 1986 | 4.931.378,03 € | 2.35% | 4.931.378,04 € | 2.35% | |
| 1985 | 4.818.073,90 € | 4.818.073,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.899.259,62 € | 2.93% |
| 2020 | 10.588.888,95 € | -4.54% |
| 2019 | 11.093.060,01 € | 10.11% |
| 2018 | 10.074.688,94 € | 4.35% |
| 2017 | 9.654.419,90 € | -1.35% |
| 2016 | 9.786.428,58 € | 2.66% |
| 2015 | 9.532.409,42 € | 3.41% |
| 2014 | 9.217.736,64 € | 1.52% |
| 2013 | 9.079.614,69 € | 3.73% |
| 2012 | 8.753.127,08 € | -0.18% |
| 2011 | 8.769.339,18 € | 14.56% |
| 2010 | 7.654.626,63 € | 3.72% |
| 2009 | 7.379.790,34 € | 2.87% |
| 2008 | 7.173.612,45 € | 7.12% |
| 2007 | 6.696.506,51 € | 7.21% |
| 2006 | 6.246.359,28 € | 11.20% |
| 2005 | 5.617.248,77 € | 10.80% |
| 2004 | 5.069.590,74 € | 318.46% |
| 2003 | 1.211.479,27 € | 23.00% |
| 2002 | 984.932,50 € | -77.16% |
| 2001 | 4.312.291,90 € | 4.74% |
| 2000 | 4.116.962,97 € | 8.80% |
| 1999 | 3.783.996,25 € | 5.71% |
| 1998 | 3.579.652,13 € | 21.40% |
| 1997 | 2.948.583,41 € | 5.73% |
| 1996 | 2.788.720,20 € | 6.99% |
| 1995 | 2.606.613,54 € | 7.89% |
| 1994 | 2.416.092,70 € | 13.40% |
| 1993 | 2.130.617,96 € | 5.98% |
| 1992 | 2.010.415,54 € | 34.23% |
| 1991 | 1.497.734,18 € | -1.27% |
| 1990 | 1.516.966,57 € | 6.00% |
| 1989 | 1.431.097,05 € | 0.82% |
| 1988 | 1.419.469,16 € | 1.91% |
| 1987 | 1.392.878,04 € | 7.59% |
| 1986 | 1.294.612,56 € | 31.62% |
| 1985 | 983.564,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.359,29 € | -10.96% |
| 2020 | 401.359,29 € | -1.71% |
| 2019 | 408.353,03 € | 36.33% |
| 2018 | 299.528,16 € | 15.92% |
| 2017 | 258.392,11 € | -15.95% |
| 2016 | 307.417,22 € | -41.54% |
| 2015 | 525.861,41 € | -95.02% |
| 2014 | 10.549.863,55 € | 4,090.19% |
| 2013 | 251.775,26 € | -73.99% |
| 2012 | 967.901,53 € | -1.37% |
| 2011 | 981.335,55 € | 21.27% |
| 2010 | 809.242,48 € | 23.46% |
| 2009 | 655.482,99 € | -29.08% |
| 2008 | 924.270,78 € | -47.62% |
| 2007 | 1.764.679,08 € | -22.32% |
| 2006 | 2.271.685,27 € | 34.69% |
| 2005 | 1.686.553,36 € | 8.30% |
| 2004 | 1.557.335,58 € | -59.47% |
| 2003 | 3.842.716,63 € | 2.06% |
| 2002 | 3.765.048,49 € | 236.78% |
| 2001 | 1.117.954,64 € | 18.47% |
| 2000 | 943.661,13 € | 84.26% |
| 1999 | 512.128,42 € | 0.00% |
| 1998 | 512.128,42 € | 0.00% |
| 1997 | 512.128,42 € | 5.05% |
| 1996 | 487.486,93 € | 0.12% |
| 1995 | 486.891,93 € | 5.19% |
| 1994 | 462.851,44 € | 30.50% |
| 1993 | 354.669,26 € | 0.00% |
| 1992 | 354.669,26 € | 34.09% |
| 1991 | 264.505,43 € | 4.75% |
| 1990 | 252.503,22 € | -3.89% |
| 1989 | 262.720,42 € | 4.81% |
| 1988 | 250.662,42 € | 14.87% |
| 1987 | 218.207,76 € | 12.38% |
| 1986 | 194.161,27 € | -14.10% |
| 1985 | 226.020,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.550.863,64 € | -8.77% |
| 2020 | 6.084.495,82 € | -1.11% |
| 2019 | 6.152.749,68 € | 5.44% |
| 2018 | 5.835.258,79 € | -1.49% |
| 2017 | 5.923.639,46 € | -15.33% |
| 2016 | 6.996.507,34 € | 15.44% |
| 2015 | 6.060.833,06 € | -0.83% |
| 2014 | 6.111.577,77 € | 2.36% |
| 2013 | 5.970.772,96 € | -1.10% |
| 2012 | 6.036.898,64 € | 1.16% |
| 2011 | 5.967.433,89 € | 6.37% |
| 2010 | 5.609.904,40 € | 7.05% |
| 2009 | 5.240.319,62 € | -8.04% |
| 2008 | 5.698.708,82 € | 6.51% |
| 2007 | 5.350.331,73 € | -2.17% |
| 2006 | 5.468.999,54 € | 11.27% |
| 2005 | 4.914.916,49 € | 12.86% |
| 2004 | 4.354.689,77 € | -36.77% |
| 2003 | 6.887.598,25 € | 21.20% |
| 2002 | 5.682.853,88 € | 72.47% |
| 2001 | 3.294.913,42 € | 18.88% |
| 2000 | 2.771.601,23 € | 8.68% |
| 1999 | 2.550.274,16 € | 7.50% |
| 1998 | 2.372.438,45 € | 3.74% |
| 1997 | 2.286.864,01 € | 8.71% |
| 1996 | 2.103.701,68 € | 4.85% |
| 1995 | 2.006.310,29 € | 14.37% |
| 1994 | 1.754.217,31 € | -17.26% |
| 1993 | 2.120.119,16 € | 25.96% |
| 1992 | 1.683.168,63 € | 1.57% |
| 1991 | 1.657.171,44 € | 6.16% |
| 1990 | 1.561.072,15 € | -3.10% |
| 1989 | 1.610.991,44 € | -10.64% |
| 1988 | 1.802.769,68 € | 17.78% |
| 1987 | 1.530.584,72 € | 21.89% |
| 1986 | 1.255.724,62 € | 7.70% |
| 1985 | 1.165.921,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.916.838,22 € | 0.49% |
| 2020 | 10.863.302,08 € | -4.51% |
| 2019 | 11.376.953,04 € | -0.63% |
| 2018 | 11.449.506,34 € | 4.18% |
| 2017 | 10.989.673,84 € | 0.19% |
| 2016 | 10.969.101,56 € | 7.09% |
| 2015 | 10.242.598,71 € | 3.36% |
| 2014 | 9.910.023,16 € | 3.65% |
| 2013 | 9.560.675,80 € | 8.71% |
| 2012 | 8.794.604,16 € | -7.82% |
| 2011 | 9.540.682,07 € | 4.63% |
| 2010 | 9.118.912,85 € | -14.89% |
| 2009 | 10.714.527,30 € | 2.10% |
| 2008 | 10.494.173,54 € | -5.88% |
| 2007 | 11.150.109,75 € | 41.54% |
| 2006 | 7.877.773,80 € | -1.86% |
| 2005 | 8.027.427,36 € | 11.21% |
| 2004 | 7.218.467,52 € | 4,543.53% |
| 2003 | 155.452,06 € | 289.75% |
| 2002 | 39.884,87 € | -99.21% |
| 2001 | 5.055.136,45 € | 6.53% |
| 2000 | 4.745.152,84 € | 1.24% |
| 1999 | 4.686.993,92 € | 6.01% |
| 1998 | 4.421.111,15 € | 3.59% |
| 1997 | 4.267.769,88 € | -4.54% |
| 1996 | 4.470.778,02 € | 6.51% |
| 1995 | 4.197.480,56 € | 10.68% |
| 1994 | 3.792.398,40 € | -1.98% |
| 1993 | 3.869.133,59 € | 23.59% |
| 1992 | 3.130.563,38 € | 19.52% |
| 1991 | 2.619.328,13 € | 16.22% |
| 1990 | 2.253.825,44 € | 10.97% |
| 1989 | 2.031.069,89 € | 44.43% |
| 1988 | 1.406.296,64 € | 12.49% |
| 1987 | 1.250.123,21 € | 16.46% |
| 1986 | 1.073.419,64 € | -1.42% |
| 1985 | 1.088.865,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.634,23 € | -28.44% |
| 2020 | 21.848,86 € | -43.67% |
| 2019 | 38.787,40 € | 9.54% |
| 2018 | 35.407,96 € | 62.47% |
| 2017 | 21.794,08 € | -14.38% |
| 2016 | 25.455,19 € | 14.46% |
| 2015 | 22.240,00 € | -48.46% |
| 2014 | 43.148,12 € | -32.98% |
| 2013 | 64.381,45 € | 72.74% |
| 2012 | 37.270,21 € | -47.32% |
| 2011 | 70.748,74 € | 22.65% |
| 2010 | 57.684,80 € | -62.73% |
| 2009 | 154.773,67 € | -59.58% |
| 2008 | 382.871,34 € | 9.59% |
| 2007 | 349.354,99 € | -52.49% |
| 2006 | 735.276,79 € | 89.81% |
| 2005 | 387.374,75 € | -51.86% |
| 2004 | 804.603,70 € | 979.34% |
| 2003 | 74.545,84 € | -75.22% |
| 2002 | 300.846,64 € | 669.05% |
| 2001 | 39.119,10 € | 18.15% |
| 2000 | 33.108,98 € | -26.64% |
| 1999 | 45.129,22 € | -34.76% |
| 1998 | 69.169,71 € | 12.73% |
| 1997 | 61.356,55 € | -7.27% |
| 1996 | 66.164,65 € | -35.43% |
| 1995 | 102.465,78 € | 0.00% |
| 1994 | 102.465,78 € | 45.05% |
| 1993 | 70.642,19 € | 0.81% |
| 1992 | 70.071,23 € | 34.65% |
| 1991 | 52.040,86 € | 0.00% |
| 1990 | 52.040,86 € | 124.56% |
| 1989 | 23.174,85 € | 0.00% |
| 1988 | 23.174,85 € | -43.55% |
| 1987 | 41.050,64 € | 1.25% |
| 1986 | 40.544,10 € | 207.20% |
| 1985 | 13.198,05 € | |
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 € | -100.00% |
| 2016 | 105.455,25 € | 5,909.09% |
| 2015 | 1.754,93 € | 17.00% |
| 2014 | 1.500,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.297,28 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.976,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 308.112,72 € | 371.35% |
| 2006 | 65.368,65 € | 8.39% |
| 2005 | 60.310,66 € | -1.51% |
| 2004 | 61.237,37 € | -93.92% |
| 2003 | 1.007.834,63 € | -24.71% |
| 2002 | 1.338.571,23 € | 2,024,663.62% |
| 2001 | 66,11 € | 0.00% |
| 2000 | 66,11 € | -99.91% |
| 1999 | 70.541,86 € | 23,374.05% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 | 973.981,07 € | -5.74% |
| 2018 | 1.033.250,08 € | -9.33% |
| 2017 | 1.139.617,72 € | -37.88% |
| 2016 | 1.834.674,31 € | 533.73% |
| 2015 | 289.501,85 € | 32.70% |
| 2014 | 218.157,75 € | -75.56% |
| 2013 | 892.473,98 € | -56.52% |
| 2012 | 2.052.526,09 € | -11.41% |
| 2011 | 2.316.855,44 € | -38.90% |
| 2010 | 3.792.187,72 € | -26.85% |
| 2009 | 5.183.912,15 € | 127.40% |
| 2008 | 2.279.669,85 € | -0.57% |
| 2007 | 2.292.669,92 € | 164.22% |
| 2006 | 867.711,52 € | -67.05% |
| 2005 | 2.633.490,22 € | 109.34% |
| 2004 | 1.258.014,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 916.285,65 € | 64.45% |
| 2000 | 557.188,38 € | 130.26% |
| 1999 | 241.986,70 € | -6.96% |
| 1998 | 260.084,50 € | -37.02% |
| 1997 | 412.933,59 € | 2,648.26% |
| 1996 | 15.025,30 € | -39.49% |
| 1995 | 24.833,15 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 874.846,23 € | -78.51% |
| 1992 | 4.070.854,94 € | 37.32% |
| 1991 | 2.964.603,71 € | 280.31% |
| 1990 | 779.532,30 € | 188.54% |
| 1989 | 270.165,43 € | 87.06% |
| 1988 | 144.429,10 € | -26.07% |
| 1987 | 195.346,14 € | -71.52% |
| 1986 | 685.928,67 € | 380.14% |
| 1985 | 142.860,58 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 212.87% |
| 2019 | 47.944,00 € | -62.41% |
| 2018 | 127.551,06 € | -3.97% |
| 2017 | 132.825,16 € | 59.00% |
| 2016 | 83.540,36 € | -3.37% |
| 2015 | 86.454,26 € | 31.17% |
| 2014 | 65.912,18 € | -64.85% |
| 2013 | 187.524,48 € | 265.24% |
| 2012 | 51.342,44 € | -7.81% |
| 2011 | 55.691,51 € | 27.99% |
| 2010 | 43.512,30 € | -26.60% |
| 2009 | 59.279,02 € | 37.95% |
| 2008 | 42.971,40 € | 67.23% |
| 2007 | 25.696,15 € | -42.88% |
| 2006 | 44.984,94 € | 69.23% |
| 2005 | 26.582,31 € | -61.13% |
| 2004 | 68.386,12 € | -97.08% |
| 2003 | 2.339.558,30 € | 18.51% |
| 2002 | 1.974.117,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 25.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500.000,00 € | 105.88% |
| 2020 | 1.700.000,00 € | 209.09% |
| 2019 | 550.000,00 € | -51.33% |
| 2018 | 1.130.000,00 € | -9.60% |
| 2017 | 1.250.000,00 € | 83.71% |
| 2016 | 680.437,19 € | -72.78% |
| 2015 | 2.500.000,00 € | 733.33% |
| 2014 | 300.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.747.930,93 € | 102.36% |
| 2011 | 2.346.246,74 € | 43.77% |
| 2010 | 1.631.970,23 € | -36.52% |
| 2009 | 2.570.646,90 € | 78.16% |
| 2008 | 1.442.900,90 € | -79.39% |
| 2007 | 7.001.816,85 € | 169.36% |
| 2006 | 2.599.381,86 € | 33.56% |
| 2005 | 1.946.193,12 € | 69.21% |
| 2004 | 1.150.159,01 € | -94.34% |
| 2003 | 20.333.324,85 € | 6.81% |
| 2002 | 19.036.511,37 € | 804.97% |
| 2001 | 2.103.542,37 € | 32.92% |
| 2000 | 1.582.509,29 € | 31.77% |
| 1999 | 1.201.007,70 € | -25.85% |
| 1998 | 1.619.687,55 € | 15.20% |
| 1997 | 1.405.964,63 € | 57.83% |
| 1996 | 890.785,50 € | 136.43% |
| 1995 | 376.767,54 € | -74.06% |
| 1994 | 1.452.268,42 € | 26.15% |
| 1993 | 1.151.219,33 € | -28.42% |
| 1992 | 1.608.244,54 € | 58.58% |
| 1991 | 1.014.140,70 € | 7.61% |
| 1990 | 942.433,35 € | 127.93% |
| 1989 | 413.478,48 € | -8.48% |
| 1988 | 451.795,13 € | 6.59% |
| 1987 | 423.859,18 € | 10.99% |
| 1986 | 381.878,56 € | -67.98% |
| 1985 | 1.192.534,23 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.130.076,12 € | 1.26% |
| 2020 | 11.978.597,72 € | 1.53% |
| 2019 | 11.797.970,79 € | 4.32% |
| 2018 | 11.309.219,51 € | 7.03% |
| 2017 | 10.566.565,60 € | 0.88% |
| 2016 | 10.474.048,40 € | 0.22% |
| 2015 | 10.451.025,27 € | 2.52% |
| 2014 | 10.193.896,81 € | -3.40% |
| 2013 | 10.552.477,04 € | 4.19% |
| 2012 | 10.127.859,11 € | -11.01% |
| 2011 | 11.380.809,66 € | 1.72% |
| 2010 | 11.188.695,72 € | -10.65% |
| 2009 | 12.522.066,37 € | 12.07% |
| 2008 | 11.173.617,62 € | 4.18% |
| 2007 | 10.725.690,28 € | 16.64% |
| 2006 | 9.195.186,63 € | 0.05% |
| 2005 | 9.190.398,79 € | 20.17% |
| 2004 | 7.647.616,31 € | 30.38% |
| 2003 | 5.865.440,72 € | -0.02% |
| 2002 | 5.866.511,57 € | 2.40% |
| 2001 | 5.728.861,11 € | 3.43% |
| 2000 | 5.539.020,21 € | 7.21% |
| 1999 | 5.166.656,71 € | 11.62% |
| 1998 | 4.628.919,66 € | 4.07% |
| 1997 | 4.448.001,33 € | 1.93% |
| 1996 | 4.363.966,93 € | 1.01% |
| 1995 | 4.320.162,56 € | 11.42% |
| 1994 | 3.877.534,16 € | -4.03% |
| 1993 | 4.040.502,73 € | 15.03% |
| 1992 | 3.512.471,47 € | 11.87% |
| 1991 | 3.139.684,63 € | 8.12% |
| 1990 | 2.903.774,37 € | 12.37% |
| 1989 | 2.584.156,64 € | 5.64% |
| 1988 | 2.446.101,99 € | 3.17% |
| 1987 | 2.371.003,66 € | 24.00% |
| 1986 | 1.912.082,64 € | 10.40% |
| 1985 | 1.731.907,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.075.515,83 € | -1.88% |
| 2020 | 12.306.672,10 € | 14.32% |
| 2019 | 10.765.129,52 € | 4.13% |
| 2018 | 10.337.802,16 € | 1.41% |
| 2017 | 10.193.977,09 € | 5.49% |
| 2016 | 9.663.343,88 € | 0.73% |
| 2015 | 9.593.095,01 € | -8.71% |
| 2014 | 10.508.236,43 € | 15.07% |
| 2013 | 9.132.214,41 € | -3.45% |
| 2012 | 9.458.612,78 € | 0.01% |
| 2011 | 9.457.898,28 € | -10.89% |
| 2010 | 10.613.190,19 € | 9.45% |
| 2009 | 9.696.910,55 € | -10.46% |
| 2008 | 10.829.577,10 € | 18.33% |
| 2007 | 9.151.673,07 € | 14.09% |
| 2006 | 8.021.228,51 € | 3.37% |
| 2005 | 7.759.967,84 € | 7.57% |
| 2004 | 7.213.935,88 € | 1,588.66% |
| 2003 | 427.199,75 € | -12.11% |
| 2002 | 486.039,48 € | -90.57% |
| 2001 | 5.153.633,36 € | 17.73% |
| 2000 | 4.377.499,55 € | 13.54% |
| 1999 | 3.855.552,11 € | 1.75% |
| 1998 | 3.789.282,66 € | 0.88% |
| 1997 | 3.756.356,98 € | 13.45% |
| 1996 | 3.311.035,78 € | 16.94% |
| 1995 | 2.831.476,21 € | 5.79% |
| 1994 | 2.676.487,20 € | 3.37% |
| 1993 | 2.589.144,28 € | 20.65% |
| 1992 | 2.146.027,91 € | 31.45% |
| 1991 | 1.632.637,36 € | -2.34% |
| 1990 | 1.671.763,25 € | -2.85% |
| 1989 | 1.720.876,52 € | 13.05% |
| 1988 | 1.522.177,35 € | 24.04% |
| 1987 | 1.227.176,57 € | 4.08% |
| 1986 | 1.179.035,50 € | 4.77% |
| 1985 | 1.125.305,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.263,23 € | -27.92% |
| 2020 | 35.050,00 € | 115.87% |
| 2019 | 16.236,81 € | -46.67% |
| 2018 | 30.443,54 € | -49.08% |
| 2017 | 59.790,14 € | -41.54% |
| 2016 | 102.275,66 € | -10.51% |
| 2015 | 114.292,46 € | -63.84% |
| 2014 | 316.057,59 € | -28.06% |
| 2013 | 439.323,62 € | -0.34% |
| 2012 | 440.841,42 € | 3.53% |
| 2011 | 425.814,08 € | 38.97% |
| 2010 | 306.413,78 € | -25.31% |
| 2009 | 410.262,56 € | -40.78% |
| 2008 | 692.766,28 € | 2.92% |
| 2007 | 673.112,01 € | 53.82% |
| 2006 | 437.596,52 € | 12.24% |
| 2005 | 389.872,62 € | 2.90% |
| 2004 | 378.888,44 € | -47.53% |
| 2003 | 722.165,54 € | 2.44% |
| 2002 | 704.953,87 € | 11.66% |
| 2001 | 631.346,15 € | 10.34% |
| 2000 | 572.159,83 € | -4.78% |
| 1999 | 600.867,98 € | -23.78% |
| 1998 | 788.373,54 € | -17.38% |
| 1997 | 954.272,70 € | -6.82% |
| 1996 | 1.024.076,94 € | 3.84% |
| 1995 | 986.175,03 € | -6.32% |
| 1994 | 1.052.730,84 € | 15.12% |
| 1993 | 914.464,44 € | 32.10% |
| 1992 | 692.225,57 € | 21.80% |
| 1991 | 568.352,84 € | 11.12% |
| 1990 | 511.456,27 € | -0.17% |
| 1989 | 512.349,51 € | 4.48% |
| 1988 | 490.380,34 € | 18.55% |
| 1987 | 413.665,53 € | -1.62% |
| 1986 | 420.490,68 € | 26.52% |
| 1985 | 332.351,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.197.686,13 € | 12.26% |
| 2020 | 1.957.651,14 € | 17.10% |
| 2019 | 1.671.846,33 € | 6.93% |
| 2018 | 1.563.506,18 € | -2.03% |
| 2017 | 1.595.903,83 € | 11.27% |
| 2016 | 1.434.267,05 € | 12.83% |
| 2015 | 1.271.135,34 € | 7.63% |
| 2014 | 1.180.986,74 € | 10.07% |
| 2013 | 1.072.986,35 € | 9.42% |
| 2012 | 980.615,51 € | -13.44% |
| 2011 | 1.132.858,67 € | 15.48% |
| 2010 | 980.993,82 € | -5.77% |
| 2009 | 1.041.065,49 € | 6.89% |
| 2008 | 973.988,15 € | 19.89% |
| 2007 | 812.399,99 € | 36.31% |
| 2006 | 596.005,59 € | 6.19% |
| 2005 | 561.249,24 € | -2.77% |
| 2004 | 577.227,47 € | -83.28% |
| 2003 | 3.453.113,97 € | 5.33% |
| 2002 | 3.278.306,65 € | 227.35% |
| 2001 | 1.001.479,54 € | 13.90% |
| 2000 | 879.292,18 € | 17.59% |
| 1999 | 747.745,66 € | 9.48% |
| 1998 | 683.013,22 € | 5.07% |
| 1997 | 650.039,34 € | 19.84% |
| 1996 | 542.419,45 € | 67.39% |
| 1995 | 324.047,70 € | 4.62% |
| 1994 | 309.743,61 € | -6.57% |
| 1993 | 331.518,28 € | 22.14% |
| 1992 | 271.430,49 € | 93.33% |
| 1991 | 140.396,43 € | 10.92% |
| 1990 | 126.573,15 € | 22.73% |
| 1989 | 103.131,27 € | 25.68% |
| 1988 | 82.059,93 € | -30.41% |
| 1987 | 117.918,57 € | -8.92% |
| 1986 | 129.470,03 € | 33.20% |
| 1985 | 97.198,35 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -69.68% |
| 2020 | 131.931,11 € | |
| 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 | 3.807.044,06 € | 80.64% |
| 2020 | 2.107.563,80 € | -31.67% |
| 2019 | 3.084.585,54 € | 22.61% |
| 2018 | 2.515.797,31 € | 8.52% |
| 2017 | 2.318.221,41 € | 30.24% |
| 2016 | 1.779.964,50 € | -39.48% |
| 2015 | 2.941.320,46 € | 126.12% |
| 2014 | 1.300.750,11 € | 401.21% |
| 2013 | 259.524,02 € | -69.24% |
| 2012 | 843.593,98 € | -86.17% |
| 2011 | 6.099.426,19 € | 15.24% |
| 2010 | 5.292.898,43 € | -28.00% |
| 2009 | 7.351.232,41 € | 97.55% |
| 2008 | 3.721.148,14 € | 53.14% |
| 2007 | 2.429.869,29 € | -48.26% |
| 2006 | 4.696.496,97 € | 4.38% |
| 2005 | 4.499.601,34 € | 74.57% |
| 2004 | 2.577.582,69 € | 877.32% |
| 2003 | 263.739,63 € | -40.18% |
| 2002 | 440.916,71 € | -83.08% |
| 2001 | 2.605.495,73 € | 31.02% |
| 2000 | 1.988.675,41 € | 30.91% |
| 1999 | 1.519.065,58 € | -20.20% |
| 1998 | 1.903.512,02 € | 2.73% |
| 1997 | 1.852.946,97 € | 98.44% |
| 1996 | 933.757,87 € | 264.10% |
| 1995 | 256.456,26 € | -81.01% |
| 1994 | 1.350.697,37 € | -33.07% |
| 1993 | 2.017.987,82 € | -63.06% |
| 1992 | 5.463.170,79 € | 32.29% |
| 1991 | 4.129.751,22 € | 130.30% |
| 1990 | 1.793.223,29 € | 151.49% |
| 1989 | 713.046,73 € | 17.25% |
| 1988 | 608.166,63 € | -4.65% |
| 1987 | 637.842,68 € | -41.71% |
| 1986 | 1.094.305,84 € | -20.42% |
| 1985 | 1.375.175,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.315,00 € | 38.70% |
| 2020 | 107.650,00 € | 2.13% |
| 2019 | 105.408,54 € | 28.67% |
| 2018 | 81.920,78 € | -50.04% |
| 2017 | 163.972,63 € | -29.75% |
| 2016 | 233.411,89 € | 57.61% |
| 2015 | 148.094,12 € | 74.55% |
| 2014 | 84.843,48 € | -46.66% |
| 2013 | 159.072,84 € | -29.19% |
| 2012 | 224.644,49 € | -2.32% |
| 2011 | 229.970,66 € | 3,732.84% |
| 2010 | 6.000,00 € | -99.33% |
| 2009 | 891.651,59 € | 32.32% |
| 2008 | 673.856,70 € | 143.87% |
| 2007 | 276.318,36 € | -50.16% |
| 2006 | 554.409,29 € | 219.14% |
| 2005 | 173.721,86 € | -6.45% |
| 2004 | 185.692,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 519.942,13 € | 188.37% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 180.303,63 € | 30.43% |
| 1994 | 138.232,78 € | 241.04% |
| 1993 | 40.532,39 € | -86.69% |
| 1992 | 304.577,98 € | |
| 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 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 212.87% |
| 2019 | 47.944,00 € | -62.41% |
| 2018 | 127.551,06 € | -2.03% |
| 2017 | 130.200,16 € | 55.85% |
| 2016 | 83.540,36 € | 0.10% |
| 2015 | 83.454,26 € | 21.10% |
| 2014 | 68.912,18 € | -63.25% |
| 2013 | 187.524,48 € | 265.24% |
| 2012 | 51.342,44 € | -7.81% |
| 2011 | 55.691,51 € | 27.99% |
| 2010 | 43.512,30 € | -26.60% |
| 2009 | 59.279,02 € | 39.57% |
| 2008 | 42.471,40 € | 65.28% |
| 2007 | 25.696,15 € | -42.88% |
| 2006 | 44.984,94 € | 69.23% |
| 2005 | 26.582,31 € | -61.13% |
| 2004 | 68.386,12 € | -96.79% |
| 2003 | 2.127.442,98 € | 79.23% |
| 2002 | 1.187.006,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 25.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 815.054,63 € | -21.23% |
| 2020 | 1.034.779,13 € | -48.31% |
| 2019 | 2.001.740,35 € | -24.74% |
| 2018 | 2.659.671,25 € | -40.27% |
| 2017 | 4.453.173,80 € | 40.92% |
| 2016 | 3.160.166,20 € | 63.71% |
| 2015 | 1.930.357,61 € | -65.14% |
| 2014 | 5.538.119,87 € | 51.38% |
| 2013 | 3.658.345,71 € | 33.89% |
| 2012 | 2.732.384,55 € | 6.12% |
| 2011 | 2.574.717,42 € | 53.84% |
| 2010 | 1.673.617,79 € | 3.34% |
| 2009 | 1.619.508,93 € | 1.18% |
| 2008 | 1.600.545,85 € | 3.75% |
| 2007 | 1.542.731,95 € | 8.98% |
| 2006 | 1.415.624,74 € | -25.40% |
| 2005 | 1.897.588,67 € | 23.23% |
| 2004 | 1.539.854,82 € | -92.38% |
| 2003 | 20.219.575,82 € | 10.36% |
| 2002 | 18.322.231,67 € | 1,428.70% |
| 2001 | 1.198.551,62 € | -1.22% |
| 2000 | 1.213.300,13 € | 0.93% |
| 1999 | 1.202.170,20 € | 15.43% |
| 1998 | 1.041.471,31 € | 344.53% |
| 1997 | 234.283,67 € | -64.00% |
| 1996 | 650.710,88 € | -27.94% |
| 1995 | 903.041,89 € | 57.00% |
| 1994 | 575.168,58 € | -9.76% |
| 1993 | 637.398,28 € | 18.39% |
| 1992 | 538.383,81 € | 17.29% |
| 1991 | 459.002,48 € | 30.44% |
| 1990 | 351.884,06 € | -14.06% |
| 1989 | 409.437,40 € | 16.98% |
| 1988 | 350.011,25 € | 22.92% |
| 1987 | 284.743,19 € | 48.94% |
| 1986 | 191.185,25 € | 26.34% |
| 1985 | 151.327,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilagarcía de Arousa
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
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