Presupuestos Municipales Ayuntamiento de Vilanova de Arousa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilanova 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 Vilanova de Arousa en 2021
| Presupuesto municipal Ayuntamiendo de Vilanova de Arousa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.451.911,65 € | 36.80% | Gastos personal | 3.005.797,95 € | 45.80% |
| Impuestos indirectos | 100.248,27 € | 1.50% | Gastos bienes y servicios | 2.748.801,00 € | 41.88% |
| Tasas y otros ingresos | 1.131.751,20 € | 16.99% | Gastos financieros | 93.500,00 € | 1.42% |
| Transferencias Corrientes | 2.906.090,07 € | 43.62% | Transferencias Corrientes | 202.050,00 € | 3.08% |
| Ingresos Patrimoniales | 69.300,00 € | 1.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 209.005,00 € | 3.18% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 1.000,00 € | 0.02% |
| Activos financieros | 3.000,00 € | 0.05% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 300.000,00 € | 4.57% |
| Total | 6.662.301,19 € | 100% | Total | 6.563.153,95 € | 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 Vilanova de Arousa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.662.301,19 € | -0.44% | 6.563.153,95 € | -0.83% | |
| 2020 | 6.691.706,65 € | -19.53% | 6.618.200,82 € | -21.44% | |
| 2019 | 8.315.823,07 € | 6.51% | 8.423.965,24 € | 13.29% | |
| 2018 | 7.807.599,55 € | -6.83% | 7.436.029,70 € | -0.84% | |
| 2017 | 8.379.538,78 € | 19.74% | 7.498.997,24 € | 6.37% | |
| 2016 | 6.998.143,33 € | 6.85% | 7.049.758,99 € | 1.58% | |
| 2015 | 6.549.662,47 € | 7.05% | 6.940.282,70 € | 4.69% | |
| 2014 | 6.118.255,25 € | -20.83% | 6.629.082,99 € | 13.57% | |
| 2013 | 7.727.531,82 € | -8.25% | 5.836.840,35 € | -13.67% | |
| 2012 | 8.422.571,90 € | 59.12% | 6.761.427,93 € | -14.21% | |
| 2011 | 5.293.255,55 € | -46.67% | 7.881.309,03 € | -24.76% | |
| 2010 | 9.925.243,35 € | 28.51% | 10.475.535,32 € | 18.33% | |
| 2009 | 7.723.437,63 € | 35.18% | 8.853.000,82 € | 58.42% | |
| 2008 | 5.713.316,76 € | 2.08% | 5.588.203,93 € | -7.49% | |
| 2007 | 5.596.930,84 € | 5.17% | 6.040.713,22 € | 5.01% | |
| 2006 | 5.321.546,57 € | -16.06% | 5.752.456,91 € | 10.25% | |
| 2005 | 6.340.009,81 € | 0.25% | 5.217.761,40 € | -9.64% | |
| 2004 | 6.323.907,48 € | 228.86% | 5.774.434,54 € | 956.37% | |
| 2003 | 1.922.975,97 € | -3.80% | 546.630,62 € | 13.33% | |
| 2002 | 1.998.898,91 € | -62.44% | 482.344,16 € | -90.42% | |
| 2001 | 5.322.406,96 € | 27.09% | 5.037.402,69 € | 36.88% | |
| 1999 | 4.187.882,09 € | 10.57% | 3.680.198,24 € | 6.19% | |
| 1998 | 3.787.636,76 € | 3.04% | 3.465.829,16 € | 4.89% | |
| 1997 | 3.675.756,96 € | -10.65% | 3.304.257,08 € | -13.07% | |
| 1996 | 4.113.983,84 € | 22.29% | 3.801.094,93 € | 30.02% | |
| 1995 | 3.364.072,14 € | 1.73% | 2.923.473,58 € | -11.60% | |
| 1994 | 3.306.967,97 € | -7.66% | 3.306.967,96 € | -7.66% | |
| 1993 | 3.581.412,71 € | 21.47% | 3.581.412,70 € | 21.47% | |
| 1992 | 2.948.324,97 € | 2.14% | 2.948.324,97 € | 2.14% | |
| 1991 | 2.886.478,49 € | 0.09% | 2.886.478,48 € | 0.09% | |
| 1990 | 2.883.785,05 € | 14.48% | 2.883.785,05 € | 14.48% | |
| 1989 | 2.519.024,31 € | 33.24% | 2.519.024,30 € | 33.24% | |
| 1988 | 1.890.579,53 € | 6.17% | 1.890.579,54 € | 6.17% | |
| 1987 | 1.780.755,65 € | 37.96% | 1.780.755,66 € | 37.96% | |
| 1986 | 1.290.769,04 € | 37.23% | 1.290.769,05 € | 37.23% | |
| 1985 | 940.591,04 € | 940.591,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.451.911,65 € | -0.85% |
| 2020 | 2.472.811,65 € | 5.72% |
| 2019 | 2.339.019,08 € | -0.43% |
| 2018 | 2.349.126,78 € | -0.16% |
| 2017 | 2.352.930,39 € | 16.16% |
| 2016 | 2.025.582,12 € | 14.14% |
| 2015 | 1.774.580,65 € | -0.03% |
| 2014 | 1.775.174,01 € | 9.04% |
| 2013 | 1.628.074,40 € | 12.31% |
| 2012 | 1.449.629,96 € | 11.99% |
| 2011 | 1.294.473,03 € | -13.14% |
| 2010 | 1.490.294,76 € | 29.12% |
| 2009 | 1.154.220,55 € | -13.74% |
| 2008 | 1.338.076,28 € | 28.32% |
| 2007 | 1.042.786,21 € | -13.29% |
| 2006 | 1.202.629,40 € | 7.46% |
| 2005 | 1.119.129,37 € | 7.99% |
| 2004 | 1.036.367,36 € | 410.92% |
| 2003 | 202.842,10 € | -10.81% |
| 2002 | 227.426,48 € | -82.61% |
| 2001 | 1.307.786,74 € | 34.23% |
| 1999 | 974.288,70 € | 3.78% |
| 1998 | 938.828,99 € | 19.42% |
| 1997 | 786.165,90 € | -17.32% |
| 1996 | 950.843,22 € | 13.88% |
| 1995 | 834.968,09 € | 1.55% |
| 1994 | 822.226,63 € | 1.11% |
| 1993 | 813.211,45 € | 10.36% |
| 1992 | 736.882,91 € | 3.99% |
| 1991 | 708.611,30 € | 2.75% |
| 1990 | 689.652,84 € | 47.74% |
| 1989 | 466.786,20 € | 1.66% |
| 1988 | 459.172,60 € | 12.79% |
| 1987 | 407.097,59 € | 21.91% |
| 1986 | 333.933,86 € | 62.27% |
| 1985 | 205.789,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.248,27 € | 46.88% |
| 2020 | 68.250,00 € | -37.09% |
| 2019 | 108.496,68 € | 13.23% |
| 2018 | 95.818,59 € | 2,948.91% |
| 2017 | 3.142,72 € | -81.22% |
| 2016 | 16.732,99 € | -77.82% |
| 2015 | 75.438,67 € | 58.35% |
| 2014 | 47.640,99 € | 38.50% |
| 2013 | 34.397,44 € | -38.58% |
| 2012 | 56.001,72 € | -50.51% |
| 2011 | 113.156,60 € | -2.28% |
| 2010 | 115.793,66 € | 49.06% |
| 2009 | 77.681,41 € | -56.01% |
| 2008 | 176.583,78 € | -55.33% |
| 2007 | 395.303,93 € | 95.88% |
| 2006 | 201.807,86 € | 105.11% |
| 2005 | 98.390,65 € | -55.25% |
| 2004 | 219.869,20 € | -59.11% |
| 2003 | 537.699,19 € | 1.23% |
| 2002 | 531.187,12 € | 47.30% |
| 2001 | 360.607,26 € | 66.66% |
| 1999 | 216.370,37 € | 2.86% |
| 1998 | 210.360,25 € | 0.00% |
| 1997 | 210.360,25 € | -12.50% |
| 1996 | 240.410,85 € | 100.00% |
| 1995 | 120.208,43 € | 33.33% |
| 1994 | 90.157,83 € | -50.00% |
| 1993 | 180.309,64 € | 20.00% |
| 1992 | 150.259,04 € | -0.39% |
| 1991 | 150.854,04 € | 25.35% |
| 1990 | 120.346,66 € | 17.65% |
| 1989 | 102.292,26 € | 20.54% |
| 1988 | 84.862,91 € | 17.47% |
| 1987 | 72.241,65 € | 33.26% |
| 1986 | 54.211,29 € | 10.54% |
| 1985 | 49.042,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.131.751,20 € | 0.39% |
| 2020 | 1.127.375,00 € | -3.81% |
| 2019 | 1.172.083,12 € | -2.77% |
| 2018 | 1.205.443,51 € | 25.96% |
| 2017 | 957.023,06 € | -16.18% |
| 2016 | 1.141.712,60 € | 4.12% |
| 2015 | 1.096.539,13 € | -7.96% |
| 2014 | 1.191.390,81 € | 27.29% |
| 2013 | 935.987,51 € | 49.55% |
| 2012 | 625.888,42 € | -8.99% |
| 2011 | 687.727,05 € | -21.46% |
| 2010 | 875.603,64 € | 19.06% |
| 2009 | 735.418,49 € | -19.27% |
| 2008 | 910.955,55 € | 24.16% |
| 2007 | 733.684,57 € | 45.14% |
| 2006 | 505.493,27 € | -12.94% |
| 2005 | 580.602,05 € | 2.31% |
| 2004 | 567.517,95 € | -76.63% |
| 2003 | 2.428.635,55 € | 19.13% |
| 2002 | 2.038.638,59 € | 80.08% |
| 2001 | 1.132.053,06 € | 54.80% |
| 1999 | 731.293,50 € | 44.14% |
| 1998 | 507.356,39 € | 29.57% |
| 1997 | 391.566,36 € | -33.87% |
| 1996 | 592.135,16 € | 26.42% |
| 1995 | 468.380,75 € | -9.10% |
| 1994 | 515.277,73 € | -14.30% |
| 1993 | 601.252,51 € | 23.29% |
| 1992 | 487.667,23 € | 28.30% |
| 1991 | 380.092,08 € | 8.95% |
| 1990 | 348.863,49 € | 7.53% |
| 1989 | 324.428,74 € | 21.29% |
| 1988 | 267.477,01 € | 4.57% |
| 1987 | 255.794,44 € | -1.56% |
| 1986 | 259.843,46 € | 45.06% |
| 1985 | 179.131,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.906.090,07 € | -1.70% |
| 2020 | 2.956.290,00 € | -16.76% |
| 2019 | 3.551.591,36 € | 10.69% |
| 2018 | 3.208.650,81 € | -4.25% |
| 2017 | 3.351.032,15 € | 6.94% |
| 2016 | 3.133.627,34 € | 5.77% |
| 2015 | 2.962.570,25 € | 1.90% |
| 2014 | 2.907.269,63 € | 5.47% |
| 2013 | 2.756.440,74 € | 17.77% |
| 2012 | 2.340.452,43 € | -15.33% |
| 2011 | 2.764.154,37 € | 8.39% |
| 2010 | 2.550.309,79 € | -29.59% |
| 2009 | 3.621.853,83 € | 28.68% |
| 2008 | 2.814.585,83 € | -2.60% |
| 2007 | 2.889.649,71 € | 29.01% |
| 2006 | 2.239.836,15 € | -38.68% |
| 2005 | 3.652.511,02 € | 2.78% |
| 2004 | 3.553.848,06 € | 32,990.88% |
| 2003 | 10.739,66 € | -53.71% |
| 2002 | 23.200,74 € | -98.30% |
| 2001 | 1.364.029,95 € | -15.36% |
| 1999 | 1.611.605,09 € | 22.86% |
| 1998 | 1.311.758,81 € | -10.02% |
| 1997 | 1.457.819,11 € | -17.29% |
| 1996 | 1.762.533,97 € | 6.64% |
| 1995 | 1.652.807,33 € | 10.07% |
| 1994 | 1.501.592,68 € | 3.03% |
| 1993 | 1.457.478,39 € | 10.83% |
| 1992 | 1.315.038,52 € | 19.24% |
| 1991 | 1.102.881,25 € | 15.26% |
| 1990 | 956.835,31 € | -13.40% |
| 1989 | 1.104.881,08 € | 83.83% |
| 1988 | 601.019,92 € | -4.35% |
| 1987 | 628.347,51 € | 31.16% |
| 1986 | 479.058,21 € | 8.43% |
| 1985 | 441.820,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.300,00 € | 8.32% |
| 2020 | 63.980,00 € | -7.36% |
| 2019 | 69.064,30 € | 11.63% |
| 2018 | 61.866,49 € | -67.97% |
| 2017 | 193.176,80 € | 32.46% |
| 2016 | 145.841,65 € | 208.94% |
| 2015 | 47.207,84 € | -47.94% |
| 2014 | 90.684,81 € | 371.84% |
| 2013 | 19.219,57 € | -58.18% |
| 2012 | 45.955,72 € | 71.28% |
| 2011 | 26.830,66 € | -98.85% |
| 2010 | 2.329.951,73 € | 18,364.20% |
| 2009 | 12.618,75 € | 249.92% |
| 2008 | 3.606,17 € | -43.14% |
| 2007 | 6.341,80 € | -67.67% |
| 2006 | 19.616,97 € | 87.75% |
| 2005 | 10.448,30 € | -19.61% |
| 2004 | 12.996,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.702,22 € | 146.10% |
| 1999 | 24.665,54 € | 63.83% |
| 1998 | 15.055,35 € | 149.25% |
| 1997 | 6.040,17 € | -33.22% |
| 1996 | 9.045,23 € | 0.00% |
| 1995 | 9.045,23 € | 0.00% |
| 1994 | 9.045,23 € | 0.00% |
| 1993 | 9.045,23 € | -49.92% |
| 1992 | 18.060,41 € | -24.97% |
| 1991 | 24.070,53 € | -42.82% |
| 1990 | 42.094,89 € | 459.87% |
| 1989 | 7.518,66 € | 13.62% |
| 1988 | 6.617,14 € | -47.60% |
| 1987 | 12.627,26 € | -47.49% |
| 1986 | 24.046,49 € | 166.38% |
| 1985 | 9.027,20 € | |
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 € | -100.00% |
| 2007 | 21.613,00 € | -91.52% |
| 2006 | 254.722,03 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.110.041,35 € | 12.09% |
| 2002 | 990.343,86 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -50.00% |
| 1994 | 12,02 € | 100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 88.571,88 € | 1,473,641.76% |
| 1990 | 6,01 € | -90.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 | 1.075.568,53 € | 21.30% |
| 2018 | 886.693,37 € | 27.08% |
| 2017 | 697.755,87 € | 30.51% |
| 2016 | 534.646,63 € | -9.89% |
| 2015 | 593.325,93 € | 459.24% |
| 2014 | 106.095,00 € | -53.49% |
| 2013 | 228.099,22 € | -36.90% |
| 2012 | 361.478,28 € | 0.47% |
| 2011 | 359.804,42 € | -77.76% |
| 2010 | 1.617.498,52 € | -23.23% |
| 2009 | 2.107.014,00 € | 359.04% |
| 2008 | 459.009,15 € | -6.61% |
| 2007 | 491.507,22 € | 4.48% |
| 2006 | 470.413,81 € | -45.36% |
| 2005 | 860.950,93 € | 27.96% |
| 2004 | 672.807,22 € | 4,808.11% |
| 2003 | 13.708,06 € | 34.44% |
| 2002 | 10.196,30 € | -99.06% |
| 2001 | 1.079.197,37 € | 192.03% |
| 1999 | 369.554,98 € | -53.00% |
| 1998 | 786.240,60 € | -0.92% |
| 1997 | 793.556,04 € | 82.03% |
| 1996 | 435.941,98 € | 59.90% |
| 1995 | 272.640,17 € | 631.21% |
| 1994 | 37.286,21 € | -78.16% |
| 1993 | 170.762,82 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 311.096,35 € | 42.30% |
| 1989 | 218.625,37 € | 52.86% |
| 1988 | 143.025,22 € | 30.22% |
| 1987 | 109.829,72 € | 9.23% |
| 1986 | 100.549,84 € | 90.76% |
| 1985 | 52.708,76 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 29.310,58 € | 318.22% |
| 2012 | 7.008,40 € | -67.18% |
| 2011 | 21.352,84 € | 137.25% |
| 2010 | 9.000,00 € | -38.49% |
| 2009 | 14.630,60 € | 39.34% |
| 2008 | 10.500,00 € | -34.56% |
| 2007 | 16.044,40 € | 128.32% |
| 2006 | 7.027,08 € | -60.91% |
| 2005 | 17.977,49 € | 71.20% |
| 2004 | 10.500,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 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 € | 100.00% |
| 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 € | -100.00% |
| 2017 | 824.477,79 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.096.002,36 € | -40.73% |
| 2012 | 3.536.156,97 € | 13,629.14% |
| 2011 | 25.756,58 € | -97.25% |
| 2010 | 936.791,25 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 420.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 250.000,00 € | -95.24% |
| 2003 | 5.252.665,92 € | 10.59% |
| 2002 | 4.749.586,78 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 242.067,54 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.212,76 € | -88.37% |
| 1996 | 105.037,06 € | 1,747,604.83% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 325.359,52 € | -5.24% |
| 1993 | 343.336,54 € | 46.47% |
| 1992 | 234.400,73 € | -44.90% |
| 1991 | 425.387,29 € | 4.04% |
| 1990 | 408.879,38 € | 41.76% |
| 1989 | 288.421,78 € | -10.52% |
| 1988 | 322.334,51 € | 11.63% |
| 1987 | 288.747,26 € | 700.72% |
| 1986 | 36.060,73 € | 599,912.15% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.005.797,95 € | -2.77% |
| 2020 | 3.091.460,13 € | -7.37% |
| 2019 | 3.337.400,49 € | 6.10% |
| 2018 | 3.145.584,15 € | 3.94% |
| 2017 | 3.026.350,85 € | 5.53% |
| 2016 | 2.867.695,54 € | -2.55% |
| 2015 | 2.942.864,50 € | 3.54% |
| 2014 | 2.842.124,90 € | 5.74% |
| 2013 | 2.687.944,15 € | 3.03% |
| 2012 | 2.609.016,86 € | -14.71% |
| 2011 | 3.058.924,03 € | -0.78% |
| 2010 | 3.082.857,81 € | 2.63% |
| 2009 | 3.003.964,92 € | 13.04% |
| 2008 | 2.657.527,21 € | 3.80% |
| 2007 | 2.560.123,92 € | 17.87% |
| 2006 | 2.171.925,14 € | -1.79% |
| 2005 | 2.211.549,14 € | -0.45% |
| 2004 | 2.221.599,67 € | 6.15% |
| 2003 | 2.092.949,16 € | 7.31% |
| 2002 | 1.950.419,14 € | 16.62% |
| 2001 | 1.672.479,32 € | 13.96% |
| 1999 | 1.467.663,09 € | 20.93% |
| 1998 | 1.213.640,59 € | 3.52% |
| 1997 | 1.172.383,27 € | -26.73% |
| 1996 | 1.600.134,24 € | 13.31% |
| 1995 | 1.412.155,25 € | 7.11% |
| 1994 | 1.318.416,95 € | -5.48% |
| 1993 | 1.394.838,78 € | 5.95% |
| 1992 | 1.316.517,01 € | 15.66% |
| 1991 | 1.138.229,44 € | 12.78% |
| 1990 | 1.009.222,72 € | 9.87% |
| 1989 | 918.543,12 € | 34.49% |
| 1988 | 682.989,99 € | 2.01% |
| 1987 | 669.518,87 € | 27.91% |
| 1986 | 523.429,92 € | 19.62% |
| 1985 | 437.564,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.748.801,00 € | 1.84% |
| 2020 | 2.699.064,69 € | -1.27% |
| 2019 | 2.733.658,72 € | -1.72% |
| 2018 | 2.781.636,82 € | 4.68% |
| 2017 | 2.657.245,17 € | 13.80% |
| 2016 | 2.335.057,54 € | -15.53% |
| 2015 | 2.764.376,46 € | 8.45% |
| 2014 | 2.549.094,94 € | 10.20% |
| 2013 | 2.313.200,28 € | -22.93% |
| 2012 | 3.001.610,16 € | 7.47% |
| 2011 | 2.792.938,35 € | -6.58% |
| 2010 | 2.989.735,24 € | 30.44% |
| 2009 | 2.292.061,01 € | 32.89% |
| 2008 | 1.724.758,71 € | -12.34% |
| 2007 | 1.967.477,92 € | 12.37% |
| 2006 | 1.750.944,49 € | -5.81% |
| 2005 | 1.859.004,91 € | -7.62% |
| 2004 | 2.012.354,74 € | 2,828.84% |
| 2003 | 68.708,31 € | -34.91% |
| 2002 | 105.566,32 € | -93.40% |
| 2001 | 1.599.724,91 € | 28.96% |
| 1999 | 1.240.510,85 € | 58.43% |
| 1998 | 782.994,81 € | 25.06% |
| 1997 | 626.074,31 € | -26.33% |
| 1996 | 849.861,17 € | 21.62% |
| 1995 | 698.760,11 € | -21.25% |
| 1994 | 887.267,42 € | -7.35% |
| 1993 | 957.630,75 € | 31.89% |
| 1992 | 726.082,72 € | -9.66% |
| 1991 | 803.715,46 € | -0.04% |
| 1990 | 804.070,05 € | -5.43% |
| 1989 | 850.269,44 € | 63.06% |
| 1988 | 521.444,11 € | -8.29% |
| 1987 | 568.609,99 € | 54.76% |
| 1986 | 367.423,94 € | 45.45% |
| 1985 | 252.605,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.500,00 € | -5.08% |
| 2020 | 98.500,00 € | -37.45% |
| 2019 | 157.478,36 € | 67.28% |
| 2018 | 94.141,20 € | -14.44% |
| 2017 | 110.031,26 € | -3.22% |
| 2016 | 113.692,44 € | 34.19% |
| 2015 | 84.724,97 € | -77.43% |
| 2014 | 375.329,32 € | 7.53% |
| 2013 | 349.054,86 € | 42.61% |
| 2012 | 244.757,45 € | 53.62% |
| 2011 | 159.329,58 € | 118.88% |
| 2010 | 72.791,66 € | 22.51% |
| 2009 | 59.414,80 € | -42.45% |
| 2008 | 103.240,49 € | 19.25% |
| 2007 | 86.575,39 € | 67.37% |
| 2006 | 51.728,19 € | -2.69% |
| 2005 | 53.159,99 € | -29.59% |
| 2004 | 75.505,86 € | -28.06% |
| 2003 | 104.954,05 € | -0.25% |
| 2002 | 105.215,36 € | -39.30% |
| 2001 | 173.339,21 € | 88.50% |
| 1999 | 91.954,85 € | -45.94% |
| 1998 | 170.086,43 € | 5.33% |
| 1997 | 161.474,11 € | -34.93% |
| 1996 | 248.151,98 € | -14.52% |
| 1995 | 290.288,85 € | -0.62% |
| 1994 | 292.091,88 € | -3.95% |
| 1993 | 304.112,12 € | 0.00% |
| 1992 | 304.112,12 € | 41.09% |
| 1991 | 215.542,08 € | -0.16% |
| 1990 | 215.886,14 € | 33.29% |
| 1989 | 161.971,42 € | 16.12% |
| 1988 | 139.490,46 € | 101.20% |
| 1987 | 69.330,18 € | 524.96% |
| 1986 | 11.093,54 € | -5.34% |
| 1985 | 11.719,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.050,00 € | -23.19% |
| 2020 | 263.050,00 € | 24.24% |
| 2019 | 211.728,90 € | 116.28% |
| 2018 | 97.896,11 € | -74.33% |
| 2017 | 381.295,97 € | 470.07% |
| 2016 | 66.885,83 € | -49.09% |
| 2015 | 131.380,47 € | 164.18% |
| 2014 | 49.731,18 € | 0.13% |
| 2013 | 49.664,87 € | -19.71% |
| 2012 | 61.854,80 € | -32.85% |
| 2011 | 92.113,56 € | -78.00% |
| 2010 | 418.774,55 € | 93.57% |
| 2009 | 216.339,00 € | 223.48% |
| 2008 | 66.878,60 € | -63.08% |
| 2007 | 181.137,78 € | 3.53% |
| 2006 | 174.964,34 € | 34.04% |
| 2005 | 130.529,43 € | 5.83% |
| 2004 | 123.343,62 € | -86.62% |
| 2003 | 921.794,25 € | -16.66% |
| 2002 | 1.106.017,07 € | 1,063.98% |
| 2001 | 95.020,01 € | -33.85% |
| 1999 | 143.641,89 € | -11.81% |
| 1998 | 162.873,08 € | -15.75% |
| 1997 | 193.314,21 € | 2.44% |
| 1996 | 188.717,80 € | 64.40% |
| 1995 | 114.793,31 € | -24.80% |
| 1994 | 152.657,07 € | 42.70% |
| 1993 | 106.980,15 € | -38.83% |
| 1992 | 174.894,52 € | 176.46% |
| 1991 | 63.262,53 € | 147.67% |
| 1990 | 25.543,01 € | 203.14% |
| 1989 | 8.426,19 € | -22.11% |
| 1988 | 10.818,22 € | -71.65% |
| 1987 | 38.164,27 € | 19.37% |
| 1986 | 31.971,36 € | -17.34% |
| 1985 | 38.679,70 € | |
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 € | |
| 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 | 209.005,00 € | 18.00% |
| 2020 | 177.126,00 € | -89.83% |
| 2019 | 1.741.394,87 € | 68.69% |
| 2018 | 1.032.312,12 € | 27.29% |
| 2017 | 811.004,58 € | 16.72% |
| 2016 | 694.819,93 € | -7.82% |
| 2015 | 753.789,80 € | 201.74% |
| 2014 | 249.813,84 € | 77.30% |
| 2013 | 140.900,83 € | -53.05% |
| 2012 | 300.078,24 € | -80.72% |
| 2011 | 1.556.681,73 € | -44.34% |
| 2010 | 2.796.931,02 € | 10.58% |
| 2009 | 2.529.375,32 € | 181.22% |
| 2008 | 899.442,59 € | 4.12% |
| 2007 | 863.819,31 € | -32.25% |
| 2006 | 1.275.036,33 € | 86.79% |
| 2005 | 682.599,49 € | -34.07% |
| 2004 | 1.035.366,30 € | 1,543.14% |
| 2003 | 63.011,31 € | -49.67% |
| 2002 | 125.199,97 € | -90.70% |
| 2001 | 1.346.042,20 € | 92.19% |
| 1999 | 700.366,84 € | -35.64% |
| 1998 | 1.088.153,28 € | -0.24% |
| 1997 | 1.090.782,46 € | 61.87% |
| 1996 | 673.859,18 € | 104.61% |
| 1995 | 329.344,49 € | -13.35% |
| 1994 | 380.069,07 € | -42.03% |
| 1993 | 655.577,63 € | 147.91% |
| 1992 | 264.445,33 € | -48.55% |
| 1991 | 513.947,14 € | -28.91% |
| 1990 | 722.980,79 € | 42.02% |
| 1989 | 509.085,27 € | 25.62% |
| 1988 | 405.252,52 € | 2.02% |
| 1987 | 397.214,89 € | 32.52% |
| 1986 | 299.749,67 € | 62.62% |
| 1985 | 184.324,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -82.08% |
| 2019 | 5.580,46 € | 153.66% |
| 2018 | 2.200,00 € | 83.35% |
| 2017 | 1.199,90 € | -45.46% |
| 2016 | 2.200,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 38.000,00 € | 1,166.67% |
| 2013 | 3.000,00 € | -98.51% |
| 2012 | 200.826,09 € | 1,573.55% |
| 2011 | 12.000,00 € | -94.73% |
| 2010 | 227.888,94 € | -38.73% |
| 2009 | 371.929,43 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 189.086,73 € | 22.24% |
| 2006 | 154.688,84 € | 125.38% |
| 2005 | 68.633,86 € | -39.18% |
| 2004 | 112.842,57 € | 854.92% |
| 2003 | 11.816,93 € | 14.77% |
| 2002 | 10.296,30 € | |
| 2001 | 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 € | -100.00% |
| 1988 | 60.101,21 € | |
| 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 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -33.33% |
| 2019 | 4.500,00 € | 50.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.800,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.110,58 € | -54.90% |
| 2012 | 20.200,00 € | 339.13% |
| 2011 | 4.600,00 € | -48.89% |
| 2010 | 9.000,00 € | -48.95% |
| 2009 | 17.630,60 € | 67.91% |
| 2008 | 10.500,00 € | -34.56% |
| 2007 | 16.044,40 € | 128.32% |
| 2006 | 7.027,08 € | -60.91% |
| 2005 | 17.977,49 € | 71.20% |
| 2004 | 10.500,88 € | -93.99% |
| 2003 | 174.866,81 € | -0.62% |
| 2002 | 175.958,46 € | 875.90% |
| 2001 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 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 € | 96.08% |
| 1986 | 3.065,16 € | 2.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 5.26% |
| 2020 | 285.000,00 € | 22.73% |
| 2019 | 232.223,44 € | -16.84% |
| 2018 | 279.259,30 € | -45.44% |
| 2017 | 511.869,51 € | -47.10% |
| 2016 | 967.607,71 € | 267.71% |
| 2015 | 263.146,50 € | -49.88% |
| 2014 | 524.988,81 € | 84.88% |
| 2013 | 283.964,78 € | -12.11% |
| 2012 | 323.084,33 € | 57.82% |
| 2011 | 204.721,78 € | -76.67% |
| 2010 | 877.556,10 € | 142.23% |
| 2009 | 362.285,74 € | 187.86% |
| 2008 | 125.856,33 € | -28.67% |
| 2007 | 176.447,77 € | 6.20% |
| 2006 | 166.142,50 € | -14.49% |
| 2005 | 194.307,09 € | 6.22% |
| 2004 | 182.920,90 € | -96.59% |
| 2003 | 5.361.076,79 € | -3.88% |
| 2002 | 5.577.571,53 € | 4,101.03% |
| 2001 | 132.766,68 € | 636.35% |
| 1999 | 18.030,36 € | -40.00% |
| 1998 | 30.050,61 € | -28.79% |
| 1997 | 42.198,36 € | -81.02% |
| 1996 | 222.340,20 € | 208.29% |
| 1995 | 72.121,45 € | -73.33% |
| 1994 | 270.455,45 € | 73.08% |
| 1993 | 156.263,15 € | 0.00% |
| 1992 | 156.263,15 € | 7.20% |
| 1991 | 145.771,71 € | 45.67% |
| 1990 | 100.072,22 € | 54.63% |
| 1989 | 64.718,74 € | 0.38% |
| 1988 | 64.472,91 € | 102.06% |
| 1987 | 31.907,34 € | -40.95% |
| 1986 | 54.035,46 € | 325.72% |
| 1985 | 12.692,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilanova 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 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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