Presupuestos Municipales Ayuntamiento de Villamayor de Santiago 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamayor de Santiago 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 Villamayor de Santiago en 2021
| Presupuesto municipal Ayuntamiendo de Villamayor de Santiago en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 861.500,00 € | 30.52% | Gastos personal | 1.149.725,00 € | 40.73% |
| Impuestos indirectos | 35.100,00 € | 1.24% | Gastos bienes y servicios | 685.913,00 € | 24.30% |
| Tasas y otros ingresos | 320.500,00 € | 11.35% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 963.200,00 € | 34.12% | Transferencias Corrientes | 124.000,00 € | 4.39% |
| Ingresos Patrimoniales | 11.060,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 863.100,00 € | 30.58% |
| Transferencias de capital | 631.378,00 € | 22.37% | 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 | 2.822.738,00 € | 100% | Total | 2.822.738,00 € | 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 Villamayor de Santiago 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.822.738,00 € | 25.26% | 2.822.738,00 € | 25.26% | |
| 2020 | 2.253.500,00 € | 2.79% | 2.253.500,00 € | 13.00% | |
| 2019 | 2.192.306,72 € | -2.72% | 1.994.260,42 € | -11.50% | |
| 2017 | 2.253.500,00 € | 30.45% | 2.253.500,00 € | 46.52% | |
| 2013 | 1.727.464,37 € | -0.80% | 1.538.008,38 € | 10.49% | |
| 2012 | 1.741.352,11 € | -14.93% | 1.391.990,82 € | -28.18% | |
| 2011 | 2.047.062,40 € | -20.50% | 1.938.198,12 € | -25.85% | |
| 2010 | 2.574.966,77 € | 5.46% | 2.614.013,81 € | -2.29% | |
| 2009 | 2.441.723,24 € | -17.44% | 2.675.225,04 € | 21.91% | |
| 2008 | 2.957.588,86 € | 78.26% | 2.194.454,64 € | 18.56% | |
| 2007 | 1.659.125,20 € | -10.73% | 1.850.930,86 € | -1.42% | |
| 2006 | 1.858.629,40 € | 7.26% | 1.877.520,74 € | 14.59% | |
| 2005 | 1.732.836,79 € | 19.94% | 1.638.417,18 € | 14.29% | |
| 2004 | 1.444.715,68 € | 147.27% | 1.433.537,37 € | 486.27% | |
| 2003 | 584.261,86 € | 9.01% | 244.518,60 € | 6.36% | |
| 2002 | 535.990,41 € | -71.14% | 229.902,10 € | -87.62% | |
| 2001 | 1.857.127,39 € | 18.85% | 1.857.127,39 € | 18.85% | |
| 2000 | 1.562.631,48 € | 57.58% | 1.562.631,47 € | 57.58% | |
| 1999 | 991.669,98 € | -10.57% | 991.669,95 € | -10.57% | |
| 1998 | 1.108.867,33 € | -21.49% | 1.108.867,33 € | -21.49% | |
| 1997 | 1.412.378,46 € | 34.29% | 1.412.378,44 € | 34.29% | |
| 1996 | 1.051.771,19 € | 25.00% | 1.051.771,18 € | 25.00% | |
| 1995 | 841.416,96 € | 14.29% | 841.416,95 € | 14.29% | |
| 1994 | 736.239,83 € | 6.52% | 736.239,83 € | 6.52% | |
| 1993 | 691.163,92 € | -19.01% | 691.163,91 € | -19.01% | |
| 1992 | 853.437,20 € | 70.74% | 853.437,19 € | 70.74% | |
| 1991 | 499.854,50 € | -2.44% | 499.854,51 € | 0.20% | |
| 1990 | 512.352,30 € | 19.73% | 498.840,04 € | 16.57% | |
| 1989 | 427.920,61 € | 31.85% | 427.920,60 € | 31.85% | |
| 1988 | 324.546,54 € | 3.85% | 324.546,53 € | 3.85% | |
| 1987 | 312.526,30 € | 4.00% | 312.526,30 € | 4.00% | |
| 1986 | 300.506,04 € | 29.53% | 300.506,06 € | 29.53% | |
| 1985 | 231.990,67 € | 231.990,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.500,00 € | 0.42% |
| 2020 | 857.900,00 € | -15.01% |
| 2019 | 1.009.363,49 € | 23.59% |
| 2017 | 816.700,00 € | 9.25% |
| 2013 | 747.533,42 € | 5.41% |
| 2012 | 709.134,84 € | 12.07% |
| 2011 | 632.750,59 € | 2.80% |
| 2010 | 615.492,21 € | 11.42% |
| 2009 | 552.415,48 € | 4.36% |
| 2008 | 529.311,94 € | 12.16% |
| 2007 | 471.911,63 € | -0.81% |
| 2006 | 475.776,15 € | 2.71% |
| 2005 | 463.205,80 € | -3.94% |
| 2004 | 482.196,24 € | 790.77% |
| 2003 | 54.132,77 € | 69.86% |
| 2002 | 31.868,55 € | -92.37% |
| 2001 | 417.703,41 € | 7.75% |
| 2000 | 387.652,81 € | 9.32% |
| 1999 | 354.597,14 € | -4.21% |
| 1998 | 370.162,48 € | -25.91% |
| 1997 | 499.591,31 € | 54.80% |
| 1996 | 322.743,50 € | 0.69% |
| 1995 | 320.547,05 € | 15.83% |
| 1994 | 276.741,99 € | 12.12% |
| 1993 | 246.827,20 € | 2.70% |
| 1992 | 240.331,42 € | 7.13% |
| 1991 | 224.331,75 € | 11.18% |
| 1990 | 201.774,13 € | 21.25% |
| 1989 | 166.409,61 € | 24.58% |
| 1988 | 133.574,94 € | 47.77% |
| 1987 | 90.392,22 € | 3.44% |
| 1986 | 87.382,66 € | 160.55% |
| 1985 | 33.537,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.100,00 € | 39.84% |
| 2020 | 25.100,00 € | 28.59% |
| 2019 | 19.520,06 € | -2.40% |
| 2017 | 20.000,00 € | 22.61% |
| 2013 | 16.311,39 € | -27.19% |
| 2012 | 22.401,47 € | -50.71% |
| 2011 | 45.446,08 € | -61.83% |
| 2010 | 119.051,79 € | 151.18% |
| 2009 | 47.397,27 € | -87.45% |
| 2008 | 377.622,99 € | 302.85% |
| 2007 | 93.738,50 € | -44.94% |
| 2006 | 170.233,08 € | 140.92% |
| 2005 | 70.659,34 € | 27.36% |
| 2004 | 55.481,36 € | -65.65% |
| 2003 | 161.509,59 € | 9.17% |
| 2002 | 147.942,19 € | 181.00% |
| 2001 | 52.649,38 € | 132.97% |
| 2000 | 22.598,78 € | 0.00% |
| 1999 | 22.598,78 € | 36.47% |
| 1998 | 16.559,85 € | -15.36% |
| 1997 | 19.564,92 € | -23.50% |
| 1996 | 25.575,04 € | 0.00% |
| 1995 | 25.575,04 € | -19.03% |
| 1994 | 31.585,16 € | 31.21% |
| 1993 | 24.072,51 € | -5.87% |
| 1992 | 25.575,04 € | 39.28% |
| 1991 | 18.362,89 € | 42.28% |
| 1990 | 12.905,91 € | -42.51% |
| 1989 | 22.449,77 € | 14.93% |
| 1988 | 19.532,89 € | 16.91% |
| 1987 | 16.708,14 € | 11.20% |
| 1986 | 15.025,30 € | 3.02% |
| 1985 | 14.585,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.500,00 € | -6.73% |
| 2020 | 343.643,00 € | 12.42% |
| 2019 | 305.689,45 € | -15.66% |
| 2017 | 362.470,00 € | 32.40% |
| 2013 | 273.775,28 € | 10.30% |
| 2012 | 248.218,45 € | -2.79% |
| 2011 | 255.350,65 € | 2.49% |
| 2010 | 249.146,08 € | 12.31% |
| 2009 | 221.840,03 € | -68.32% |
| 2008 | 700.332,41 € | 228.78% |
| 2007 | 213.012,02 € | -2.09% |
| 2006 | 217.549,88 € | 18.02% |
| 2005 | 184.336,02 € | 17.34% |
| 2004 | 157.098,14 € | -73.30% |
| 2003 | 588.279,75 € | 16.76% |
| 2002 | 503.841,70 € | 247.17% |
| 2001 | 145.126,39 € | 11.20% |
| 2000 | 130.512,98 € | 21.13% |
| 1999 | 107.743,44 € | 8.14% |
| 1998 | 99.629,78 € | 16.12% |
| 1997 | 85.800,49 € | -23.39% |
| 1996 | 111.998,75 € | 54.64% |
| 1995 | 72.426,65 € | -8.80% |
| 1994 | 79.415,83 € | -51.16% |
| 1993 | 162.597,81 € | -8.89% |
| 1992 | 178.459,73 € | 170.04% |
| 1991 | 66.086,09 € | -17.31% |
| 1990 | 79.921,89 € | 0.01% |
| 1989 | 79.910,57 € | 18.45% |
| 1988 | 67.463,61 € | -34.93% |
| 1987 | 103.674,59 € | 72.50% |
| 1986 | 60.101,21 € | 9.85% |
| 1985 | 54.710,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 963.200,00 € | 28.88% |
| 2020 | 747.347,00 € | -6.42% |
| 2019 | 798.577,31 € | -4.36% |
| 2017 | 835.002,49 € | 25.20% |
| 2013 | 666.948,74 € | -8.71% |
| 2012 | 730.554,59 € | -27.84% |
| 2011 | 1.012.441,68 € | -9.33% |
| 2010 | 1.116.666,62 € | 15.10% |
| 2009 | 970.192,57 € | -1.69% |
| 2008 | 986.886,90 € | 29.77% |
| 2007 | 760.460,96 € | 6.54% |
| 2006 | 713.807,17 € | 17.96% |
| 2005 | 605.101,33 € | -7.80% |
| 2004 | 656.312,12 € | 7,869.58% |
| 2003 | 8.235,22 € | -5.26% |
| 2002 | 8.692,24 € | -98.22% |
| 2001 | 488.030,12 € | 10.68% |
| 2000 | 440.933,39 € | 0.11% |
| 1999 | 440.438,98 € | 1.68% |
| 1998 | 433.147,02 € | -12.47% |
| 1997 | 494.875,03 € | 9.69% |
| 1996 | 451.153,94 € | 29.94% |
| 1995 | 347.192,40 € | 37.03% |
| 1994 | 253.374,63 € | 8.97% |
| 1993 | 232.519,56 € | 5.38% |
| 1992 | 220.648,48 € | 19.70% |
| 1991 | 184.330,41 € | 21.02% |
| 1990 | 152.318,18 € | -3.37% |
| 1989 | 157.636,11 € | 54.28% |
| 1988 | 102.172,06 € | 2.72% |
| 1987 | 99.467,50 € | 31.81% |
| 1986 | 75.460,96 € | 3.98% |
| 1985 | 72.572,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.060,00 € | -25.82% |
| 2020 | 14.910,00 € | 12.47% |
| 2019 | 13.256,41 € | -15.23% |
| 2017 | 15.637,40 € | -31.70% |
| 2013 | 22.895,54 € | 0.67% |
| 2012 | 22.742,76 € | 13.08% |
| 2011 | 20.112,59 € | 55.39% |
| 2010 | 12.943,00 € | -13.42% |
| 2009 | 14.949,39 € | -5.30% |
| 2008 | 15.786,17 € | 72.13% |
| 2007 | 9.170,96 € | -5.04% |
| 2006 | 9.657,29 € | 2.08% |
| 2005 | 9.460,47 € | 17.82% |
| 2004 | 8.029,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.277,31 € | 3.39% |
| 2000 | 9.940,74 € | 444.08% |
| 1999 | 1.827,08 € | -62.24% |
| 1998 | 4.838,15 € | 53.40% |
| 1997 | 3.153,86 € | -12.27% |
| 1996 | 3.595,00 € | -4.14% |
| 1995 | 3.750,32 € | 0.00% |
| 1994 | 3.750,32 € | -13.81% |
| 1993 | 4.351,33 € | -10.96% |
| 1992 | 4.886,78 € | -27.53% |
| 1991 | 6.743,36 € | 189.92% |
| 1990 | 2.325,92 € | 53.57% |
| 1989 | 1.514,55 € | -16.00% |
| 1988 | 1.803,04 € | -21.05% |
| 1987 | 2.283,85 € | -6.20% |
| 1986 | 2.434,70 € | 0.01% |
| 1985 | 2.434,40 € | |
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% |
| 2017 | 4.990,11 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 49.080,81 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 253.926,49 € | 606.24% |
| 2007 | 35.954,77 € | -54.70% |
| 2006 | 79.377,98 € | -70.09% |
| 2005 | 265.359,15 € | 3,220.70% |
| 2004 | 7.991,05 € | -89.13% |
| 2003 | 73.532,86 € | -59.12% |
| 2002 | 179.870,93 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.502,53 € | |
| 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 € | -100.00% |
| 1985 | 39.967,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 631.378,00 € | 138.62% |
| 2020 | 264.600,00 € | 476.47% |
| 2019 | 45.900,00 € | -76.90% |
| 2017 | 198.700,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.300,00 € | -73.96% |
| 2011 | 31.880,00 € | -93.09% |
| 2010 | 461.667,07 € | -27.29% |
| 2009 | 634.928,50 € | 577.46% |
| 2008 | 93.721,96 € | 25.17% |
| 2007 | 74.876,36 € | -61.05% |
| 2006 | 192.227,85 € | 42.69% |
| 2005 | 134.714,68 € | 73.58% |
| 2004 | 77.607,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 502.935,94 € | 114.21% |
| 2000 | 234.783,00 € | 264.20% |
| 1999 | 64.464,56 € | -65.07% |
| 1998 | 184.530,05 € | -40.36% |
| 1997 | 309.392,85 € | 128.84% |
| 1996 | 135.202,43 € | 87.98% |
| 1995 | 71.925,50 € | -21.28% |
| 1994 | 91.371,90 € | 339.38% |
| 1993 | 20.795,51 € | 543.40% |
| 1992 | 3.232,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60.101,21 € | 323.73% |
| 1985 | 14.183,89 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 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 € | -100.00% |
| 2002 | 360.607,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 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 | 1.304.108,63 € | -21.28% |
| 2002 | 1.656.590,56 € | 589.08% |
| 2001 | 240.404,84 € | 11.29% |
| 2000 | 216.007,36 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 180.303,63 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 63.106,27 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.149.725,00 € | 14.90% |
| 2020 | 1.000.600,00 € | -2.03% |
| 2019 | 1.021.299,96 € | -0.22% |
| 2017 | 1.023.593,00 € | 26.45% |
| 2013 | 809.480,92 € | 2.59% |
| 2012 | 789.072,47 € | -25.44% |
| 2011 | 1.058.298,58 € | -2.49% |
| 2010 | 1.085.312,93 € | 18.17% |
| 2009 | 918.396,51 € | -1.26% |
| 2008 | 930.133,08 € | 11.99% |
| 2007 | 830.580,00 € | 11.21% |
| 2006 | 746.864,66 € | 21.34% |
| 2005 | 615.524,64 € | 2.52% |
| 2004 | 600.399,66 € | 59.23% |
| 2003 | 377.058,47 € | -1.02% |
| 2002 | 380.943,84 € | -30.24% |
| 2001 | 546.095,05 € | 12.38% |
| 2000 | 485.930,31 € | 18.91% |
| 1999 | 408.648,20 € | -8.48% |
| 1998 | 446.508,72 € | -9.52% |
| 1997 | 493.479,02 € | 19.14% |
| 1996 | 414.209,00 € | 16.88% |
| 1995 | 354.386,79 € | 32.30% |
| 1994 | 267.871,09 € | 3.99% |
| 1993 | 257.584,53 € | -2.84% |
| 1992 | 265.126,89 € | 18.21% |
| 1991 | 224.290,14 € | 9.57% |
| 1990 | 204.700,73 € | 10.16% |
| 1989 | 185.815,69 € | 60.52% |
| 1988 | 115.760,94 € | 14.71% |
| 1987 | 100.915,94 € | 20.16% |
| 1986 | 83.984,27 € | 15.49% |
| 1985 | 72.722,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 685.913,00 € | 1.95% |
| 2020 | 672.800,00 € | -10.21% |
| 2019 | 749.328,85 € | 15.05% |
| 2017 | 651.295,00 € | 9.23% |
| 2013 | 596.280,91 € | 26.69% |
| 2012 | 470.679,51 € | -28.02% |
| 2011 | 653.912,75 € | -12.07% |
| 2010 | 743.650,46 € | 19.15% |
| 2009 | 624.120,51 € | -6.98% |
| 2008 | 670.951,27 € | 11.73% |
| 2007 | 600.494,89 € | 15.65% |
| 2006 | 519.228,19 € | 3.57% |
| 2005 | 501.308,90 € | 8.84% |
| 2004 | 460.607,85 € | 50,163.30% |
| 2003 | 916,39 € | -82.74% |
| 2002 | 5.308,26 € | -98.22% |
| 2001 | 298.567,36 € | -0.60% |
| 2000 | 300.375,78 € | 1.08% |
| 1999 | 297.172,15 € | 6.77% |
| 1998 | 278.322,76 € | 5.42% |
| 1997 | 264.024,62 € | -21.03% |
| 1996 | 334.322,78 € | 91.16% |
| 1995 | 174.894,52 € | 4.68% |
| 1994 | 167.067,47 € | 13.82% |
| 1993 | 146.781,94 € | 3.40% |
| 1992 | 141.959,06 € | -4.78% |
| 1991 | 149.090,91 € | -5.21% |
| 1990 | 157.288,86 € | 6.48% |
| 1989 | 147.713,47 € | 21.44% |
| 1988 | 121.638,84 € | 29.74% |
| 1987 | 93.757,89 € | 12.36% |
| 1986 | 83.445,68 € | -13.25% |
| 1985 | 96.191,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2013 | 26,10 € | -99.42% |
| 2012 | 4.488,55 € | -10.23% |
| 2011 | 5.000,00 € | 621.88% |
| 2010 | 692,64 € | -24.04% |
| 2009 | 911,83 € | -69.61% |
| 2008 | 3.000,00 € | 207.52% |
| 2007 | 975,56 € | -18.70% |
| 2006 | 1.200,00 € | 290.14% |
| 2005 | 307,58 € | -69.24% |
| 2004 | 1.000,00 € | -99.07% |
| 2003 | 107.839,98 € | 17.33% |
| 2002 | 91.908,71 € | 3,298.30% |
| 2001 | 2.704,55 € | -25.00% |
| 2000 | 3.606,07 € | -45.45% |
| 1999 | 6.611,13 € | -68.08% |
| 1998 | 20.712,08 € | 24.73% |
| 1997 | 16.605,96 € | -18.83% |
| 1996 | 20.458,45 € | -14.90% |
| 1995 | 24.040,48 € | -12.09% |
| 1994 | 27.346,05 € | 59.65% |
| 1993 | 17.128,84 € | 78.13% |
| 1992 | 9.616,19 € | -16.75% |
| 1991 | 11.550,91 € | -14.58% |
| 1990 | 13.522,77 € | -10.69% |
| 1989 | 15.140,62 € | 11.96% |
| 1988 | 13.522,77 € | -0.44% |
| 1987 | 13.582,87 € | -7.76% |
| 1986 | 14.724,80 € | 32.43% |
| 1985 | 11.118,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.000,00 € | 4.91% |
| 2020 | 118.200,00 € | -13.43% |
| 2019 | 136.540,15 € | 33.32% |
| 2017 | 102.412,00 € | -14.94% |
| 2013 | 120.403,46 € | 3.33% |
| 2012 | 116.521,16 € | -14.51% |
| 2011 | 136.298,67 € | -9.41% |
| 2010 | 150.462,92 € | -8.93% |
| 2009 | 165.210,16 € | -3.22% |
| 2008 | 170.715,13 € | -2.65% |
| 2007 | 175.368,96 € | 6.22% |
| 2006 | 165.100,70 € | 26.85% |
| 2005 | 130.153,98 € | 3.06% |
| 2004 | 126.292,98 € | -24.81% |
| 2003 | 167.968,12 € | -72.88% |
| 2002 | 619.338,84 € | 688.14% |
| 2001 | 78.582,33 € | -0.94% |
| 2000 | 79.330,44 € | -9.97% |
| 1999 | 88.116,63 € | 11.47% |
| 1998 | 79.047,92 € | 5.13% |
| 1997 | 75.187,52 € | 13.47% |
| 1996 | 66.261,58 € | -8.13% |
| 1995 | 72.121,45 € | 12.15% |
| 1994 | 64.308,30 € | -9.01% |
| 1993 | 70.679,02 € | 9.54% |
| 1992 | 64.520,94 € | 14.06% |
| 1991 | 56.566,71 € | 232.58% |
| 1990 | 17.008,64 € | -10.16% |
| 1989 | 18.931,88 € | -36.36% |
| 1988 | 29.750,10 € | 86.79% |
| 1987 | 15.926,82 € | 20.45% |
| 1986 | 13.222,27 € | 3.04% |
| 1985 | 12.831,61 € | |
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 € | |
| 2017 | 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 | 863.100,00 € | 86.86% |
| 2020 | 461.900,00 € | 430.36% |
| 2019 | 87.091,46 € | -81.71% |
| 2017 | 476.200,00 € | 12,711.44% |
| 2013 | 3.716,99 € | -42.03% |
| 2012 | 6.411,43 € | -89.68% |
| 2011 | 62.150,18 € | -87.35% |
| 2010 | 491.410,42 € | -33.05% |
| 2009 | 734.025,47 € | 163.61% |
| 2008 | 278.447,58 € | 136.71% |
| 2007 | 117.632,69 € | -69.99% |
| 2006 | 391.951,31 € | 17.37% |
| 2005 | 333.946,20 € | 85.46% |
| 2004 | 180.061,00 € | 839.13% |
| 2003 | 19.173,07 € | -17.99% |
| 2002 | 23.379,37 € | -97.39% |
| 2001 | 895.417,88 € | 38.56% |
| 2000 | 646.209,42 € | 311.56% |
| 1999 | 157.014,41 € | -38.58% |
| 1998 | 255.659,13 € | -51.95% |
| 1997 | 532.093,14 € | 206.02% |
| 1996 | 173.877,56 € | -1.26% |
| 1995 | 176.096,55 € | 5.27% |
| 1994 | 167.275,56 € | 5.99% |
| 1993 | 157.820,26 € | -51.77% |
| 1992 | 327.255,30 € | 1,391.91% |
| 1991 | 21.935,30 € | -66.82% |
| 1990 | 66.111,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | -91.77% |
| 1986 | 87.639,59 € | 133.31% |
| 1985 | 37.563,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2013 | 8.100,00 € | 68.13% |
| 2012 | 4.817,70 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 97.408,56 € | -48.04% |
| 2009 | 187.484,68 € | 95.03% |
| 2008 | 96.131,70 € | 18.97% |
| 2007 | 80.802,88 € | 897.57% |
| 2006 | 8.100,00 € | -33.06% |
| 2005 | 12.100,00 € | -39.80% |
| 2004 | 20.100,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.522,77 € | -47.06% |
| 2000 | 25.543,01 € | 88.89% |
| 1999 | 13.522,77 € | 0.00% |
| 1998 | 13.522,77 € | 0.00% |
| 1997 | 13.522,77 € | -11.24% |
| 1996 | 15.235,66 € | 0.00% |
| 1995 | 15.235,66 € | -31.49% |
| 1994 | 22.237,45 € | -22.11% |
| 1993 | 28.548,07 € | 25.64% |
| 1992 | 22.721,36 € | -11.08% |
| 1991 | 25.553,71 € | -14.96% |
| 1990 | 30.050,61 € | -41.36% |
| 1989 | 51.247,65 € | 43.31% |
| 1988 | 35.760,22 € | -51.54% |
| 1987 | 73.798,28 € | 513.95% |
| 1986 | 12.020,24 € | |
| 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 € | |
| 2017 | 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 | 28.492,64 € | 22.59% |
| 2002 | 23.242,18 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 22.537,94 € | -50.00% |
| 2010 | 45.075,88 € | 0.00% |
| 2009 | 45.075,88 € | 0.00% |
| 2008 | 45.075,88 € | 0.00% |
| 2007 | 45.075,88 € | 0.00% |
| 2006 | 45.075,88 € | 0.00% |
| 2005 | 45.075,88 € | 0.00% |
| 2004 | 45.075,88 € | -96.49% |
| 2003 | 1.285.710,53 € | -23.47% |
| 2002 | 1.680.111,61 € | 7,455.32% |
| 2001 | 22.237,45 € | 2.78% |
| 2000 | 21.636,44 € | 5.11% |
| 1999 | 20.584,66 € | 36.38% |
| 1998 | 15.093,95 € | -13.58% |
| 1997 | 17.465,41 € | -36.27% |
| 1996 | 27.406,15 € | 11.22% |
| 1995 | 24.641,50 € | 22.39% |
| 1994 | 20.133,91 € | 59.52% |
| 1993 | 12.621,25 € | -43.24% |
| 1992 | 22.237,45 € | 104.64% |
| 1991 | 10.866,83 € | 6.99% |
| 1990 | 10.157,10 € | 11.97% |
| 1989 | 9.071,29 € | 11.80% |
| 1988 | 8.113,66 € | 10.66% |
| 1987 | 7.332,35 € | 34.07% |
| 1986 | 5.469,21 € | 250.00% |
| 1985 | 1.562,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamayor de Santiago
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 21:03
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