Presupuestos Municipales Ayuntamiento de Vilamarxant 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilamarxant 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 Vilamarxant en 2021
| Presupuesto municipal Ayuntamiendo de Vilamarxant en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.220.000,00 € | 48.66% | Gastos personal | 3.317.045,00 € | 38.25% |
| Impuestos indirectos | 100.000,00 € | 1.15% | Gastos bienes y servicios | 3.922.089,00 € | 45.22% |
| Tasas y otros ingresos | 956.437,00 € | 11.03% | Gastos financieros | 2.500,00 € | 0.03% |
| Transferencias Corrientes | 3.302.111,00 € | 38.08% | Transferencias Corrientes | 437.179,00 € | 5.04% |
| Ingresos Patrimoniales | 21.199,00 € | 0.24% | Fondo de Contingencia | 3.566,00 € | 0.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 990.268,00 € | 11.42% |
| Transferencias de capital | 72.900,00 € | 0.84% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.672.647,00 € | 100% | Total | 8.672.647,00 € | 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 Vilamarxant 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.672.647,00 € | -10.71% | 8.672.647,00 € | 18.04% | |
| 2020 | 9.712.390,46 € | 6.80% | 7.347.510,01 € | -13.03% | |
| 2019 | 9.093.891,60 € | -2.52% | 8.448.227,01 € | 9.34% | |
| 2018 | 9.329.393,95 € | -4.32% | 7.726.786,29 € | 9.86% | |
| 2017 | 9.751.108,49 € | 13.27% | 7.033.102,06 € | 3.99% | |
| 2016 | 8.608.641,92 € | 4.71% | 6.763.094,08 € | 2.11% | |
| 2015 | 8.221.648,00 € | 5.85% | 6.623.322,38 € | -2.76% | |
| 2014 | 7.767.151,03 € | -4.24% | 6.811.085,26 € | -7.77% | |
| 2013 | 8.110.708,31 € | -18.26% | 7.384.939,20 € | 13.01% | |
| 2012 | 9.922.340,91 € | 19.58% | 6.534.640,71 € | -12.12% | |
| 2011 | 8.297.352,63 € | 5.79% | 7.435.622,78 € | -4.88% | |
| 2010 | 7.843.221,70 € | -0.67% | 7.816.947,27 € | -11.74% | |
| 2009 | 7.896.455,81 € | 26.67% | 8.856.644,36 € | 25.81% | |
| 2008 | 6.233.928,29 € | -22.25% | 7.039.618,46 € | -19.55% | |
| 2007 | 8.017.885,06 € | 15.58% | 8.750.406,43 € | 17.66% | |
| 2006 | 6.937.220,77 € | 14.07% | 7.437.331,86 € | 69.42% | |
| 2005 | 6.081.283,58 € | 33.21% | 4.389.762,66 € | 6.73% | |
| 2004 | 4.565.164,76 € | 173.11% | 4.113.136,12 € | 550.53% | |
| 2003 | 1.671.543,76 € | 13.51% | 632.269,88 € | -13.24% | |
| 2002 | 1.472.533,12 € | -56.53% | 728.722,35 € | -78.49% | |
| 2001 | 3.387.668,98 € | 12.18% | 3.387.668,97 € | 12.18% | |
| 2000 | 3.019.776,95 € | -33.35% | 3.019.776,97 € | -33.35% | |
| 1999 | 4.530.754,57 € | 38.96% | 4.530.754,58 € | 38.96% | |
| 1998 | 3.260.583,52 € | 20.68% | 3.260.583,52 € | 20.68% | |
| 1997 | 2.701.780,67 € | 21.84% | 2.701.780,65 € | 21.84% | |
| 1996 | 2.217.524,04 € | -0.39% | 2.217.524,04 € | -0.39% | |
| 1995 | 2.226.295,53 € | 16.62% | 2.226.295,52 € | 16.62% | |
| 1994 | 1.909.002,37 € | -3.18% | 1.909.002,38 € | -3.18% | |
| 1993 | 1.971.749,94 € | 53.30% | 1.971.749,93 € | 53.30% | |
| 1991 | 1.286.165,91 € | -11.57% | 1.286.165,91 € | -11.57% | |
| 1990 | 1.454.449,29 € | 62.90% | 1.454.449,29 € | 62.90% | |
| 1987 | 892.833,52 € | 60.08% | 892.833,53 € | 60.08% | |
| 1986 | 557.739,24 € | 12.90% | 557.739,23 € | 12.90% | |
| 1985 | 494.031,95 € | 494.031,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.220.000,00 € | 10.73% |
| 2020 | 3.811.000,00 € | -14.09% |
| 2019 | 4.436.007,70 € | 6.45% |
| 2018 | 4.167.078,38 € | -23.54% |
| 2017 | 5.450.261,57 € | 27.59% |
| 2016 | 4.271.684,18 € | 4.93% |
| 2015 | 4.070.817,03 € | 1.28% |
| 2014 | 4.019.179,51 € | 1.89% |
| 2013 | 3.944.678,38 € | -2.14% |
| 2012 | 4.030.943,23 € | 18.50% |
| 2011 | 3.401.586,56 € | 17.20% |
| 2010 | 2.902.378,96 € | 12.46% |
| 2009 | 2.580.924,11 € | -6.48% |
| 2008 | 2.759.623,59 € | 30.75% |
| 2007 | 2.110.573,02 € | -2.02% |
| 2006 | 2.154.149,59 € | 20.14% |
| 2005 | 1.792.988,08 € | 6.67% |
| 2004 | 1.680.894,03 € | 991.17% |
| 2003 | 154.045,19 € | 66.96% |
| 2002 | 92.263,29 € | -92.01% |
| 2001 | 1.154.485,25 € | 15.02% |
| 2000 | 1.003.690,21 € | 2.45% |
| 1999 | 979.649,73 € | 5.57% |
| 1998 | 927.962,69 € | 10.98% |
| 1997 | 836.188,14 € | 4.81% |
| 1996 | 797.843,57 € | 17.30% |
| 1995 | 680.197,77 € | 3.99% |
| 1994 | 654.080,46 € | 5.24% |
| 1993 | 621.531,07 € | 37.89% |
| 1991 | 450.759,08 € | 22.35% |
| 1990 | 368.420,42 € | 70.14% |
| 1987 | 216.544,66 € | 22.26% |
| 1986 | 177.118,23 € | 21.18% |
| 1985 | 146.164,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 26.58% |
| 2020 | 79.000,00 € | -34.37% |
| 2019 | 120.377,02 € | 125.70% |
| 2018 | 53.335,09 € | -47.29% |
| 2017 | 101.187,54 € | 250.51% |
| 2016 | 28.868,72 € | 28.30% |
| 2015 | 22.500,64 € | -38.11% |
| 2014 | 36.358,47 € | -16.60% |
| 2013 | 43.595,15 € | -99.59% |
| 2012 | 10.667.716,56 € | 9,370.03% |
| 2011 | 112.647,13 € | 22.21% |
| 2010 | 92.178,74 € | -2.98% |
| 2009 | 95.005,77 € | -67.96% |
| 2008 | 296.533,57 € | -63.30% |
| 2007 | 807.908,07 € | -23.70% |
| 2006 | 1.058.830,40 € | 42.69% |
| 2005 | 742.041,21 € | 95.42% |
| 2004 | 379.723,98 € | -39.21% |
| 2003 | 624.682,40 € | 0.16% |
| 2002 | 623.706,60 € | 1,053.07% |
| 2001 | 54.091,09 € | -10.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | -45.95% |
| 1998 | 111.187,24 € | 5.71% |
| 1997 | 105.177,12 € | 1.20% |
| 1996 | 103.934,98 € | 188.22% |
| 1995 | 36.060,73 € | 25.00% |
| 1994 | 28.848,58 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 346.545,06 € | 160,650.10% |
| 1990 | 215,58 € | -99.28% |
| 1987 | 30.110,71 € | 13.27% |
| 1986 | 26.582,24 € | 21.65% |
| 1985 | 21.852,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 956.437,00 € | -31.26% |
| 2020 | 1.391.306,72 € | 33.34% |
| 2019 | 1.043.432,57 € | -1.19% |
| 2018 | 1.055.986,72 € | -2.45% |
| 2017 | 1.082.493,08 € | 2.13% |
| 2016 | 1.059.869,87 € | 2.55% |
| 2015 | 1.033.468,16 € | -3.97% |
| 2014 | 1.076.143,10 € | -5.11% |
| 2013 | 1.134.077,48 € | -7.95% |
| 2012 | 1.232.027,01 € | 22.12% |
| 2011 | 1.008.900,76 € | 10.80% |
| 2010 | 910.549,99 € | -4.93% |
| 2009 | 957.807,65 € | -2.21% |
| 2008 | 979.499,83 € | -20.45% |
| 2007 | 1.231.260,17 € | 33.87% |
| 2006 | 919.742,67 € | -8.03% |
| 2005 | 1.000.026,73 € | 56.77% |
| 2004 | 637.903,86 € | -40.49% |
| 2003 | 1.071.946,35 € | 1.88% |
| 2002 | 1.052.145,00 € | 35.00% |
| 2001 | 779.374,11 € | 12.59% |
| 2000 | 692.245,81 € | -2.20% |
| 1999 | 707.836,80 € | 30.73% |
| 1998 | 541.457,21 € | -8.78% |
| 1997 | 593.582,99 € | -1.11% |
| 1996 | 600.237,27 € | -20.88% |
| 1995 | 758.637,77 € | 28.97% |
| 1994 | 588.210,31 € | -18.84% |
| 1993 | 724.757,55 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 301.541,56 € | 32.46% |
| 1987 | 227.639,34 € | 22.85% |
| 1986 | 185.298,61 € | 8.39% |
| 1985 | 170.954,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.302.111,00 € | 14.53% |
| 2020 | 2.883.199,95 € | 10.83% |
| 2019 | 2.601.370,45 € | -20.60% |
| 2018 | 3.276.200,90 € | 12.78% |
| 2017 | 2.905.021,94 € | 12.07% |
| 2016 | 2.592.137,83 € | 9.43% |
| 2015 | 2.368.722,23 € | 6.82% |
| 2014 | 2.217.388,13 € | -7.20% |
| 2013 | 2.389.485,10 € | 14.49% |
| 2012 | 2.087.019,32 € | 3.92% |
| 2011 | 2.008.253,15 € | -1.92% |
| 2010 | 2.047.467,08 € | 3.26% |
| 2009 | 1.982.888,38 € | 0.57% |
| 2008 | 1.971.586,98 € | 13.41% |
| 2007 | 1.738.476,72 € | 24.63% |
| 2006 | 1.394.891,61 € | 19.85% |
| 2005 | 1.163.847,09 € | 0.77% |
| 2004 | 1.154.908,64 € | 7,931.92% |
| 2003 | 14.378,98 € | -4.56% |
| 2002 | 15.066,45 € | -97.98% |
| 2001 | 746.497,28 € | 8.44% |
| 2000 | 688.386,66 € | 34.81% |
| 1999 | 510.628,13 € | 5.63% |
| 1998 | 483.402,32 € | 5.08% |
| 1997 | 460.014,23 € | 1.61% |
| 1996 | 452.737,09 € | 7.10% |
| 1995 | 422.708,26 € | 6.27% |
| 1994 | 397.775,23 € | -4.01% |
| 1993 | 414.406,18 € | 13.78% |
| 1991 | 364.212,76 € | 11.44% |
| 1990 | 326.835,60 € | 59.59% |
| 1987 | 204.800,88 € | 31.06% |
| 1986 | 156.263,15 € | 10.64% |
| 1985 | 141.237,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.199,00 € | 5.03% |
| 2020 | 20.184,60 € | 11.06% |
| 2019 | 18.174,33 € | -56.27% |
| 2018 | 41.564,89 € | 91.30% |
| 2017 | 21.727,71 € | -24.56% |
| 2016 | 28.800,09 € | 62.54% |
| 2015 | 17.718,46 € | -3.05% |
| 2014 | 18.276,59 € | -23.95% |
| 2013 | 24.031,66 € | 8.73% |
| 2012 | 22.102,78 € | -52.01% |
| 2011 | 46.060,63 € | 131.48% |
| 2010 | 19.897,96 € | -68.40% |
| 2009 | 62.963,62 € | 12.80% |
| 2008 | 55.821,04 € | -22.24% |
| 2007 | 71.781,86 € | 16.64% |
| 2006 | 61.541,22 € | 124.33% |
| 2005 | 27.432,97 € | 67.09% |
| 2004 | 16.418,02 € | -87.52% |
| 2003 | 131.545,26 € | 1,187.34% |
| 2002 | 10.218,41 € | 4.55% |
| 2001 | 9.773,80 € | 13.23% |
| 2000 | 8.631,88 € | 18.09% |
| 1999 | 7.309,65 € | 34.21% |
| 1998 | 5.446,52 € | 0.00% |
| 1997 | 5.446,52 € | -73.40% |
| 1996 | 20.471,82 € | -14.55% |
| 1995 | 23.957,69 € | 136.40% |
| 1994 | 10.134,41 € | -37.94% |
| 1993 | 16.331,17 € | -29.90% |
| 1991 | 23.297,04 € | 381.62% |
| 1990 | 4.837,19 € | -10.57% |
| 1987 | 5.409,11 € | -10.00% |
| 1986 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 680.901,24 € | 0.00% |
| 2019 | 680.901,24 € | 26,850.91% |
| 2018 | 2.526,45 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 46.746,00 € | -63.22% |
| 2010 | 127.106,89 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 505.912,07 € | 73.64% |
| 2006 | 291.363,79 € | -76.36% |
| 2005 | 1.232.420,83 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 676.401,69 € | -17.89% |
| 2002 | 823.775,27 € | 1,270.65% |
| 2001 | 60.101,21 € | -9.09% |
| 2000 | 66.111,33 € | 10.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.803,04 € | -95.82% |
| 1995 | 43.148,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 115.381,24 € | 448.46% |
| 1991 | 21.037,23 € | -65.00% |
| 1990 | 60.103,01 € | 194.13% |
| 1987 | 20.434,41 € | 580.00% |
| 1986 | 3.005,06 € | -66.67% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.900,00 € | -91.39% |
| 2020 | 846.797,95 € | 337.33% |
| 2019 | 193.628,29 € | -73.57% |
| 2018 | 732.701,52 € | 284.79% |
| 2017 | 190.416,65 € | -69.64% |
| 2016 | 627.281,23 € | -11.45% |
| 2015 | 708.421,48 € | 77.19% |
| 2014 | 399.805,23 € | -30.45% |
| 2013 | 574.840,54 € | 32.31% |
| 2012 | 434.478,42 € | -68.24% |
| 2011 | 1.368.106,43 € | -21.54% |
| 2010 | 1.743.642,08 € | -21.35% |
| 2009 | 2.216.866,28 € | 1,197.45% |
| 2008 | 170.863,28 € | -71.44% |
| 2007 | 598.279,57 € | -43.38% |
| 2006 | 1.056.701,49 € | 762.43% |
| 2005 | 122.526,67 € | -55.06% |
| 2004 | 272.668,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 439.103,33 € | -12.29% |
| 2000 | 500.609,85 € | -65.27% |
| 1999 | 1.441.343,48 € | 40.97% |
| 1998 | 1.022.439,16 € | 203.82% |
| 1997 | 336.531,87 € | 126.35% |
| 1996 | 148.679,25 € | 49.71% |
| 1995 | 99.311,68 € | 46.74% |
| 1994 | 67.680,11 € | -14.05% |
| 1993 | 78.741,72 € | 5.13% |
| 1991 | 74.899,62 € | -49.14% |
| 1990 | 147.277,58 € | 503.12% |
| 1987 | 24.419,12 € | 605.38% |
| 1986 | 3.461,83 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 | 178.668,99 € | 23.87% |
| 2002 | 144.242,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -88.89% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 2.185.471,83 € | 616.43% |
| 2011 | 305.051,97 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 953.693,58 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 422.648,04 € | -90.83% |
| 2003 | 4.611.200,91 € | 9.09% |
| 2002 | 4.226.834,35 € | 2,830.36% |
| 2001 | 144.242,91 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 763.784,36 € | 352.78% |
| 1998 | 168.688,38 € | -53.76% |
| 1997 | 364.839,80 € | 297.36% |
| 1996 | 91.817,02 € | -43.42% |
| 1995 | 162.273,27 € | 0.00% |
| 1994 | 162.273,27 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 240.410,25 € | 47.06% |
| 1987 | 163.475,29 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.317.045,00 € | 4.56% |
| 2020 | 3.172.322,21 € | 2.37% |
| 2019 | 3.098.969,31 € | -3.40% |
| 2018 | 3.208.094,72 € | 19.63% |
| 2017 | 2.681.642,45 € | 1.15% |
| 2016 | 2.651.201,45 € | -1.04% |
| 2015 | 2.679.041,42 € | 0.66% |
| 2014 | 2.661.435,53 € | 2.54% |
| 2013 | 2.595.613,28 € | 7.26% |
| 2012 | 2.419.864,77 € | -12.98% |
| 2011 | 2.780.924,07 € | -3.39% |
| 2010 | 2.878.510,23 € | -7.85% |
| 2009 | 3.123.823,27 € | 10.95% |
| 2008 | 2.815.406,15 € | 18.10% |
| 2007 | 2.383.954,01 € | 11.54% |
| 2006 | 2.137.309,09 € | 11.83% |
| 2005 | 1.911.214,95 € | 5.64% |
| 2004 | 1.809.201,86 € | 25.34% |
| 2003 | 1.443.484,40 € | 11.48% |
| 2002 | 1.294.815,25 € | -10.86% |
| 2001 | 1.452.507,85 € | 11.25% |
| 2000 | 1.305.637,63 € | 12.52% |
| 1999 | 1.160.323,46 € | 10.39% |
| 1998 | 1.051.145,05 € | 6.60% |
| 1997 | 986.104,01 € | 2.24% |
| 1996 | 964.528,61 € | 4.34% |
| 1995 | 924.418,37 € | 18.85% |
| 1994 | 777.807,03 € | -5.35% |
| 1993 | 821.794,37 € | 49.41% |
| 1991 | 550.024,20 € | 18.19% |
| 1990 | 465.355,62 € | 101.26% |
| 1987 | 231.215,44 € | 30.69% |
| 1986 | 176.920,37 € | 22.29% |
| 1985 | 144.667,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.922.089,00 € | 19.06% |
| 2020 | 3.294.162,64 € | 23.13% |
| 2019 | 2.675.421,26 € | 19.19% |
| 2018 | 2.244.636,44 € | -3.19% |
| 2017 | 2.318.589,89 € | 0.81% |
| 2016 | 2.299.909,82 € | 3.70% |
| 2015 | 2.217.748,09 € | 0.65% |
| 2014 | 2.203.353,88 € | 0.11% |
| 2013 | 2.201.039,45 € | 0.67% |
| 2012 | 2.186.316,91 € | 5.15% |
| 2011 | 2.079.306,15 € | -8.55% |
| 2010 | 2.273.784,97 € | -7.31% |
| 2009 | 2.453.187,59 € | -10.71% |
| 2008 | 2.747.442,21 € | -30.00% |
| 2007 | 3.925.179,32 € | 58.13% |
| 2006 | 2.482.172,31 € | 31.41% |
| 2005 | 1.888.897,13 € | 22.71% |
| 2004 | 1.539.335,87 € | 4,461.12% |
| 2003 | 33.749,04 € | -9.09% |
| 2002 | 37.124,54 € | -95.78% |
| 2001 | 880.624,25 € | 19.52% |
| 2000 | 736.781,56 € | -1.65% |
| 1999 | 749.162,59 € | 3.98% |
| 1998 | 720.506,76 € | -16.08% |
| 1997 | 858.513,32 € | 23.97% |
| 1996 | 692.519,50 € | 28.38% |
| 1995 | 539.446,81 € | -11.01% |
| 1994 | 606.203,98 € | 6.77% |
| 1993 | 567.753,66 € | 37.27% |
| 1991 | 413.591,16 € | -0.38% |
| 1990 | 415.165,75 € | 38.28% |
| 1987 | 300.235,55 € | 18.38% |
| 1986 | 253.627,11 € | 15.21% |
| 1985 | 220.144,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -66.67% |
| 2020 | 7.500,00 € | 5.05% |
| 2019 | 7.139,22 € | 63.35% |
| 2018 | 4.370,48 € | -65.34% |
| 2017 | 12.610,67 € | -66.69% |
| 2016 | 37.855,92 € | 485.95% |
| 2015 | 6.460,60 € | -97.38% |
| 2014 | 246.872,57 € | 42.86% |
| 2013 | 172.807,45 € | 24.40% |
| 2012 | 138.908,19 € | 106.75% |
| 2011 | 67.185,67 € | 50.69% |
| 2010 | 44.584,01 € | -28.39% |
| 2009 | 62.263,80 € | -36.98% |
| 2008 | 98.794,66 € | 56.86% |
| 2007 | 62.980,74 € | 37.80% |
| 2006 | 45.703,63 € | 52.49% |
| 2005 | 29.971,53 € | 25.14% |
| 2004 | 23.950,91 € | -68.17% |
| 2003 | 75.254,39 € | -5.71% |
| 2002 | 79.809,04 € | 21.27% |
| 2001 | 65.810,83 € | 8.96% |
| 2000 | 60.401,72 € | -15.12% |
| 1999 | 71.160,19 € | 12.02% |
| 1998 | 63.526,98 € | -20.60% |
| 1997 | 80.010,97 € | 8.36% |
| 1996 | 73.836,64 € | -5.23% |
| 1995 | 77.913,56 € | -4.35% |
| 1994 | 81.458,50 € | -15.50% |
| 1993 | 96.399,96 € | 53.20% |
| 1991 | 62.923,94 € | 145.49% |
| 1990 | 25.632,10 € | 34.48% |
| 1987 | 19.060,77 € | 152.06% |
| 1986 | 7.561,89 € | -20.89% |
| 1985 | 9.558,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.179,00 € | -45.92% |
| 2020 | 808.336,76 € | 23.14% |
| 2019 | 656.422,55 € | -12.92% |
| 2018 | 753.836,90 € | 1.78% |
| 2017 | 740.686,38 € | -7.74% |
| 2016 | 802.784,96 € | 16.13% |
| 2015 | 691.267,46 € | 23.74% |
| 2014 | 558.637,60 € | 12.31% |
| 2013 | 497.384,78 € | -3.43% |
| 2012 | 515.041,91 € | -5.13% |
| 2011 | 542.912,36 € | 15.15% |
| 2010 | 471.471,24 € | 20.65% |
| 2009 | 390.770,90 € | 45.18% |
| 2008 | 269.168,99 € | 8.69% |
| 2007 | 247.641,41 € | 66.23% |
| 2006 | 148.973,98 € | 87.23% |
| 2005 | 79.566,09 € | -3.92% |
| 2004 | 82.812,86 € | -92.96% |
| 2003 | 1.176.494,88 € | -0.50% |
| 2002 | 1.182.447,17 € | 1,167.31% |
| 2001 | 93.303,61 € | 17.79% |
| 2000 | 79.212,81 € | -0.89% |
| 1999 | 79.920,88 € | 22.16% |
| 1998 | 65.420,60 € | 5.41% |
| 1997 | 62.060,82 € | -17.21% |
| 1996 | 74.964,19 € | -15.21% |
| 1995 | 88.409,64 € | 49.62% |
| 1994 | 59.087,84 € | -2.66% |
| 1993 | 60.700,84 € | 22.96% |
| 1991 | 49.365,73 € | -18.21% |
| 1990 | 60.353,70 € | 45.21% |
| 1987 | 41.563,67 € | 24.54% |
| 1986 | 33.374,20 € | 5.83% |
| 1985 | 31.535,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.566,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 990.268,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.946.894,18 € | 33.63% |
| 2018 | 1.456.959,39 € | 115.10% |
| 2017 | 677.327,09 € | -18.28% |
| 2016 | 828.860,11 € | 12.75% |
| 2015 | 735.128,28 € | -17.96% |
| 2014 | 896.008,67 € | 1.83% |
| 2013 | 879.947,34 € | 27.24% |
| 2012 | 691.541,79 € | -61.23% |
| 2011 | 1.783.535,41 € | -5.12% |
| 2010 | 1.879.705,19 € | -26.04% |
| 2009 | 2.541.471,27 € | 204.88% |
| 2008 | 833.606,77 € | -49.82% |
| 2007 | 1.661.178,80 € | -33.40% |
| 2006 | 2.494.076,32 € | 596.84% |
| 2005 | 357.912,66 € | -34.67% |
| 2004 | 547.849,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 794.743,77 € | 6.83% |
| 2000 | 743.953,61 € | -68.77% |
| 1999 | 2.382.161,60 € | 82.83% |
| 1998 | 1.302.959,55 € | 95.38% |
| 1997 | 666.895,48 € | 87.44% |
| 1996 | 355.800,00 € | -33.92% |
| 1995 | 538.443,39 € | 63.91% |
| 1994 | 328.504,99 € | -7.74% |
| 1993 | 356.045,98 € | 154.99% |
| 1991 | 139.633,12 € | -67.55% |
| 1990 | 430.315,66 € | 45.15% |
| 1987 | 296.453,97 € | 258.08% |
| 1986 | 82.790,17 € | 10.05% |
| 1985 | 75.228,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6.300,00 € | 40.25% |
| 2019 | 4.492,13 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.999,18 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.500,00 € | |
| 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 € | -100.00% |
| 1999 | 18.030,36 € | 200.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 393,06 € | |
| 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 | 103.311,56 € | 14.49% |
| 2002 | 90.237,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -88.89% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 58.888,40 € | 0.00% |
| 2019 | 58.888,36 € | 0.00% |
| 2018 | 58.888,36 € | -90.22% |
| 2017 | 602.245,58 € | 322.68% |
| 2016 | 142.481,82 € | -51.48% |
| 2015 | 293.676,53 € | 22.48% |
| 2014 | 239.777,83 € | -76.90% |
| 2013 | 1.038.146,90 € | 78.08% |
| 2012 | 582.967,14 € | 220.74% |
| 2011 | 181.759,12 € | -32.40% |
| 2010 | 268.891,63 € | 0.47% |
| 2009 | 267.627,53 € | -2.75% |
| 2008 | 275.199,68 € | -41.38% |
| 2007 | 469.472,15 € | 263.66% |
| 2006 | 129.096,53 € | 5.64% |
| 2005 | 122.200,30 € | 11.11% |
| 2004 | 109.984,74 € | -97.56% |
| 2003 | 4.503.838,03 € | 8.34% |
| 2002 | 4.156.966,33 € | 4,028.94% |
| 2001 | 100.678,66 € | 7.35% |
| 2000 | 93.789,64 € | 33.99% |
| 1999 | 69.995,50 € | 37.21% |
| 1998 | 51.014,46 € | 5.85% |
| 1997 | 48.196,05 € | -8.84% |
| 1996 | 52.870,04 € | -8.31% |
| 1995 | 57.663,75 € | 3.08% |
| 1994 | 55.940,04 € | -18.28% |
| 1993 | 68.454,11 € | 4.96% |
| 1991 | 65.218,65 € | 24.40% |
| 1990 | 52.425,30 € | 1,118.02% |
| 1987 | 4.304,13 € | 24.20% |
| 1986 | 3.465,49 € | -73.13% |
| 1985 | 12.897,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilamarxant
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 21:05
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