Presupuestos Municipales Ayuntamiento de Villabona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villabona 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 Villabona en 2021
| Presupuesto municipal Ayuntamiendo de Villabona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.471.000,00 € | 21.45% | Gastos personal | 2.425.039,60 € | 35.35% |
| Impuestos indirectos | 50.000,00 € | 0.73% | Gastos bienes y servicios | 2.656.501,80 € | 38.73% |
| Tasas y otros ingresos | 545.950,00 € | 7.96% | Gastos financieros | 8.200,00 € | 0.12% |
| Transferencias Corrientes | 4.173.176,00 € | 60.84% | Transferencias Corrientes | 928.496,48 € | 13.54% |
| Ingresos Patrimoniales | 24.200,00 € | 0.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 646.588,12 € | 9.43% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.29% | Activos financieros | 20.000,00 € | 0.29% |
| Pasivos financieros | 575.000,00 € | 8.38% | Pasivos financieros | 174.500,00 € | 2.54% |
| Total | 6.859.326,00 € | 100% | Total | 6.859.326,00 € | 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 Villabona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.859.326,00 € | 0.03% | 6.859.326,00 € | 0.03% | |
| 2020 | 6.857.383,00 € | -2.04% | 6.857.383,00 € | -2.55% | |
| 2019 | 7.000.073,45 € | 4.48% | 7.036.622,56 € | 16.03% | |
| 2018 | 6.700.137,99 € | 6.33% | 6.064.389,77 € | -0.07% | |
| 2017 | 6.301.212,43 € | -1.40% | 6.068.732,93 € | -6.80% | |
| 2016 | 6.390.541,32 € | -13.40% | 6.511.743,93 € | 0.10% | |
| 2015 | 7.379.744,02 € | 5.63% | 6.505.311,43 € | 4.35% | |
| 2012 | 6.986.584,58 € | 9.80% | 6.234.232,74 € | -4.84% | |
| 2011 | 6.363.203,06 € | -22.09% | 6.551.121,31 € | -21.07% | |
| 2010 | 8.167.009,71 € | -4.81% | 8.299.562,02 € | -1.24% | |
| 2009 | 8.579.754,95 € | 22.29% | 8.404.134,87 € | 10.61% | |
| 2008 | 7.015.812,26 € | -8.59% | 7.597.727,12 € | 6.83% | |
| 2007 | 7.675.164,31 € | 8.14% | 7.111.725,15 € | 17.73% | |
| 2006 | 7.097.203,76 € | 4.19% | 6.040.821,56 € | -4.97% | |
| 2005 | 6.811.463,82 € | 26.71% | 6.356.667,00 € | 12.71% | |
| 2004 | 5.375.791,55 € | 268.80% | 5.640.043,88 € | ||
| 2003 | 1.457.643,00 € | 19.17% | 0,00 € | -100.00% | |
| 2002 | 1.223.158,00 € | -74.81% | 1.438.756,50 € | -70.38% | |
| 2000 | 4.856.661,62 € | 9.77% | 4.856.661,62 € | 9.77% | |
| 1999 | 4.424.387,78 € | -11.30% | 4.424.387,77 € | -11.30% | |
| 1998 | 4.987.811,24 € | -4.95% | 4.987.811,23 € | -4.95% | |
| 1997 | 5.247.647,75 € | 24.24% | 5.247.647,76 € | 24.24% | |
| 1996 | 4.223.726,00 € | 20.78% | 4.223.726,00 € | 20.78% | |
| 1995 | 3.497.060,48 € | -8.91% | 3.497.060,50 € | -8.91% | |
| 1994 | 3.839.304,32 € | 27.50% | 3.839.304,33 € | 28.58% | |
| 1993 | 3.011.258,70 € | 0.47% | 2.985.863,16 € | -0.38% | |
| 1992 | 2.997.312,16 € | -5.52% | 2.997.312,16 € | -5.52% | |
| 1991 | 3.172.391,63 € | 24.80% | 3.172.391,64 € | 24.80% | |
| 1990 | 2.542.032,28 € | -6.41% | 2.542.032,27 € | -6.41% | |
| 1989 | 2.716.275,55 € | 26.49% | 2.716.275,55 € | 26.49% | |
| 1987 | 2.147.507,08 € | 45.14% | 2.147.507,08 € | 45.14% | |
| 1986 | 1.479.636,91 € | 55.06% | 1.479.636,93 € | 55.06% | |
| 1985 | 954.257,70 € | 954.257,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.471.000,00 € | 0.00% |
| 2020 | 1.471.000,00 € | -6.52% |
| 2019 | 1.573.525,52 € | 6.91% |
| 2018 | 1.471.760,18 € | 3.69% |
| 2017 | 1.419.407,68 € | -3.88% |
| 2016 | 1.476.750,25 € | -4.58% |
| 2015 | 1.547.664,08 € | 12.87% |
| 2012 | 1.371.169,00 € | 5.50% |
| 2011 | 1.299.684,67 € | 3.41% |
| 2010 | 1.256.778,39 € | -0.76% |
| 2009 | 1.266.392,97 € | 9.50% |
| 2008 | 1.156.532,29 € | 4.57% |
| 2007 | 1.105.966,72 € | -5.95% |
| 2006 | 1.175.996,55 € | 16.35% |
| 2005 | 1.010.735,33 € | 5.53% |
| 2004 | 957.805,97 € | 2,557.69% |
| 2003 | 36.039,00 € | -80.73% |
| 2002 | 187.068,00 € | -74.80% |
| 2000 | 742.288,05 € | 7.42% |
| 1999 | 691.037,40 € | 7.20% |
| 1998 | 644.615,53 € | 12.41% |
| 1997 | 573.470,65 € | 1.19% |
| 1996 | 566.754,41 € | 5.28% |
| 1995 | 538.351,99 € | 8.96% |
| 1994 | 494.087,28 € | 8.68% |
| 1993 | 454.605,56 € | 11.83% |
| 1992 | 406.530,52 € | 15.93% |
| 1991 | 350.659,92 € | -7.87% |
| 1990 | 380.630,44 € | 86.04% |
| 1989 | 204.598,52 € | 55.36% |
| 1987 | 131.693,87 € | -15.36% |
| 1986 | 155.600,88 € | 58.15% |
| 1985 | 98.386,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 0.47% |
| 2019 | 49.765,63 € | -63.02% |
| 2018 | 134.568,75 € | -2.08% |
| 2017 | 137.431,97 € | 88.35% |
| 2016 | 72.968,10 € | 2.01% |
| 2015 | 71.529,51 € | -44.10% |
| 2012 | 127.954,81 € | 63.17% |
| 2011 | 78.416,38 € | -27.12% |
| 2010 | 107.590,89 € | 224.00% |
| 2009 | 33.207,21 € | -92.11% |
| 2008 | 420.818,96 € | -8.55% |
| 2007 | 460.171,02 € | 77.01% |
| 2006 | 259.970,08 € | 311.30% |
| 2005 | 63.206,97 € | 25.98% |
| 2004 | 50.173,66 € | -92.71% |
| 2003 | 688.373,00 € | -31.62% |
| 2002 | 1.006.761,00 € | 209.06% |
| 2000 | 325.748,56 € | 171.00% |
| 1999 | 120.202,42 € | -41.18% |
| 1998 | 204.344,12 € | 3.03% |
| 1997 | 198.333,99 € | 37.57% |
| 1996 | 144.173,13 € | 84.53% |
| 1995 | 78.131,57 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 50.579,98 € | 25.14% |
| 1987 | 40.418,06 € | 8.92% |
| 1986 | 37.109,49 € | 32.50% |
| 1985 | 28.007,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.950,00 € | 0.25% |
| 2020 | 544.600,00 € | -7.59% |
| 2019 | 589.321,27 € | 3.52% |
| 2018 | 569.269,93 € | -17.34% |
| 2017 | 688.650,93 € | 22.69% |
| 2016 | 561.293,65 € | -43.66% |
| 2015 | 996.267,49 € | -6.14% |
| 2012 | 1.061.423,73 € | 16.92% |
| 2011 | 907.838,31 € | -23.40% |
| 2010 | 1.185.195,92 € | 46.43% |
| 2009 | 809.409,32 € | -19.96% |
| 2008 | 1.011.197,36 € | 26.32% |
| 2007 | 800.492,90 € | 13.65% |
| 2006 | 704.332,60 € | -20.88% |
| 2005 | 890.164,16 € | 11.86% |
| 2004 | 795.768,17 € | -73.62% |
| 2003 | 3.017.102,00 € | 17.60% |
| 2002 | 2.565.526,00 € | 147.83% |
| 2000 | 1.035.214,54 € | 65.42% |
| 1999 | 625.813,79 € | 78.36% |
| 1998 | 350.866,60 € | -6.52% |
| 1997 | 375.335,33 € | -16.44% |
| 1996 | 449.155,42 € | 42.42% |
| 1995 | 315.372,09 € | 13.57% |
| 1994 | 277.691,23 € | 9.42% |
| 1993 | 253.786,35 € | -9.18% |
| 1992 | 279.448,52 € | 25.20% |
| 1991 | 223.199,14 € | -13.87% |
| 1990 | 259.146,16 € | 4.94% |
| 1989 | 246.949,51 € | -19.50% |
| 1987 | 306.786,15 € | 113.30% |
| 1986 | 143.828,13 € | 49.57% |
| 1985 | 96.159,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.173.176,00 € | -7.38% |
| 2020 | 4.505.683,00 € | -4.99% |
| 2019 | 4.742.393,91 € | 5.72% |
| 2018 | 4.486.017,65 € | 12.27% |
| 2017 | 3.995.574,98 € | 1.64% |
| 2016 | 3.930.996,79 € | -14.67% |
| 2015 | 4.606.948,11 € | 22.14% |
| 2012 | 3.771.847,82 € | 3.75% |
| 2011 | 3.635.435,28 € | -7.99% |
| 2010 | 3.951.292,27 € | 4.28% |
| 2009 | 3.789.214,29 € | -8.06% |
| 2008 | 4.121.410,11 € | -1.60% |
| 2007 | 4.188.276,54 € | 11.42% |
| 2006 | 3.758.992,23 € | 9.36% |
| 2005 | 3.437.245,88 € | 12.65% |
| 2004 | 3.051.268,48 € | 8,268.35% |
| 2003 | 36.462,00 € | -59.12% |
| 2002 | 89.183,00 € | -96.19% |
| 2000 | 2.338.502,64 € | 0.49% |
| 1999 | 2.327.144,76 € | 10.53% |
| 1998 | 2.105.484,90 € | 13.30% |
| 1997 | 1.858.375,18 € | 11.44% |
| 1996 | 1.667.616,67 € | 7.23% |
| 1995 | 1.555.239,14 € | -7.64% |
| 1994 | 1.683.924,68 € | 3.10% |
| 1993 | 1.633.237,14 € | -2.45% |
| 1992 | 1.674.333,64 € | -14.15% |
| 1991 | 1.950.365,06 € | 18.80% |
| 1990 | 1.641.710,92 € | 24.39% |
| 1989 | 1.319.768,49 € | 172.85% |
| 1987 | 483.692,04 € | 5.24% |
| 1986 | 459.627,55 € | -34.58% |
| 1985 | 702.550,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.200,00 € | 7.08% |
| 2020 | 22.600,00 € | -34.01% |
| 2019 | 34.248,90 € | -8.72% |
| 2018 | 37.521,48 € | 89.25% |
| 2017 | 19.826,20 € | -41.87% |
| 2016 | 34.108,24 € | -46.42% |
| 2015 | 63.655,61 € | -14.52% |
| 2012 | 74.467,96 € | -35.72% |
| 2011 | 115.848,52 € | -63.58% |
| 2010 | 318.096,06 € | 395.22% |
| 2009 | 64.233,45 € | -7.83% |
| 2008 | 69.688,17 € | 18.56% |
| 2007 | 58.777,43 € | 56.27% |
| 2006 | 37.611,58 € | -64.00% |
| 2005 | 104.483,35 € | -33.11% |
| 2004 | 156.201,76 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.246,00 € | -94.25% |
| 2000 | 73.815,43 € | -74.96% |
| 1999 | 294.756,02 € | 50.62% |
| 1998 | 195.691,96 € | 122.13% |
| 1997 | 88.097,00 € | 510.75% |
| 1996 | 14.424,29 € | -74.74% |
| 1995 | 57.097,80 € | 137.45% |
| 1994 | 24.046,49 € | -49.99% |
| 1993 | 48.086,98 € | -71.32% |
| 1992 | 167.688,39 € | 329.18% |
| 1991 | 39.071,80 € | 62.48% |
| 1990 | 24.046,49 € | -25.92% |
| 1989 | 32.460,66 € | -73.98% |
| 1987 | 124.745,04 € | 31.07% |
| 1986 | 95.174,89 € | 226.45% |
| 1985 | 29.154,38 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 1.239,67 € | -41.49% |
| 2011 | 2.118,64 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 34.223,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 19.052,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | 900.00% |
| 1997 | 15.025,30 € | 19.05% |
| 1996 | 12.621,25 € | -47.50% |
| 1995 | 24.040,48 € | -86.29% |
| 1994 | 175.365,45 € | 377.08% |
| 1993 | 36.757,90 € | -92.05% |
| 1992 | 462.159,05 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 229.286,12 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 29.502,45 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 75.151,89 € | -24.37% |
| 2012 | 99.363,37 € | -47.55% |
| 2011 | 189.452,15 € | -83.42% |
| 2010 | 1.142.647,07 € | -21.81% |
| 2009 | 1.461.438,27 € | 575.55% |
| 2008 | 216.331,97 € | -79.41% |
| 2007 | 1.050.661,48 € | 85.86% |
| 2006 | 565.285,54 € | -43.48% |
| 2005 | 1.000.219,02 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 35.301,00 € | 150.33% |
| 2002 | 14.102,00 € | -59.21% |
| 2000 | 34.576,23 € | -88.68% |
| 1999 | 305.332,18 € | -35.60% |
| 1998 | 474.096,38 € | -65.61% |
| 1997 | 1.378.729,99 € | 48.00% |
| 1996 | 931.568,76 € | 187.95% |
| 1995 | 323.518,07 € | -19.34% |
| 1994 | 401.070,42 € | 83.84% |
| 1993 | 218.167,39 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 96.161,94 € | -87.33% |
| 1987 | 758.944,66 € | 78.79% |
| 1986 | 424.489,96 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 84.87% |
| 2019 | 10.818,22 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.818,22 € | -25.00% |
| 2016 | 14.424,29 € | -22.15% |
| 2015 | 18.527,33 € | -77.05% |
| 2012 | 80.718,22 € | 1,392.26% |
| 2011 | 5.409,11 € | 0.00% |
| 2010 | 5.409,11 € | -75.00% |
| 2009 | 21.636,44 € | 9.09% |
| 2008 | 19.833,40 € | 83.33% |
| 2007 | 10.818,22 € | 20.00% |
| 2006 | 9.015,18 € | 66.67% |
| 2005 | 5.409,11 € | -66.67% |
| 2004 | 16.227,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 578.560,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 5.439,16 € | -30.38% |
| 1994 | 7.813,16 € | 30.00% |
| 1993 | 6.010,12 € | -15.97% |
| 1992 | 7.152,04 € | -11.52% |
| 1991 | 8.083,61 € | 12.08% |
| 1990 | 7.212,15 € | 69.93% |
| 1989 | 4.244,08 € | 488.47% |
| 1987 | 721,21 € | -46.07% |
| 1986 | 1.337,25 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.000,00 € | 136.14% |
| 2020 | 243.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 300.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 398.400,00 € | 208.84% |
| 2011 | 129.000,00 € | -35.50% |
| 2010 | 200.000,00 € | -81.82% |
| 2009 | 1.100.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 586.000,00 € | 95.33% |
| 2005 | 300.000,00 € | -8.90% |
| 2004 | 329.293,31 € | -93.02% |
| 2003 | 4.720.906,00 € | -10.46% |
| 2002 | 5.272.218,00 € | 1,620.05% |
| 2000 | 306.516,17 € | 410.00% |
| 1999 | 60.101,21 € | -93.03% |
| 1998 | 862.458,72 € | 13.44% |
| 1997 | 760.280,31 € | 73.81% |
| 1996 | 437.412,07 € | -27.08% |
| 1995 | 599.870,18 € | -22.63% |
| 1994 | 775.305,61 € | 115.00% |
| 1993 | 360.607,26 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601.012,10 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 761.512,37 € | 153.41% |
| 1987 | 300.506,05 € | 84.96% |
| 1986 | 162.468,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.425.039,60 € | -0.10% |
| 2020 | 2.427.380,10 € | 8.14% |
| 2019 | 2.244.605,12 € | -0.03% |
| 2018 | 2.245.311,32 € | 8.22% |
| 2017 | 2.074.829,53 € | 4.08% |
| 2016 | 1.993.429,65 € | 0.30% |
| 2015 | 1.987.433,17 € | 15.26% |
| 2012 | 1.724.376,48 € | -8.27% |
| 2011 | 1.879.745,32 € | -2.09% |
| 2010 | 1.919.783,10 € | -0.15% |
| 2009 | 1.922.571,17 € | 7.02% |
| 2008 | 1.796.465,93 € | 4.98% |
| 2007 | 1.711.303,38 € | 10.20% |
| 2006 | 1.552.932,62 € | -2.47% |
| 2005 | 1.592.263,59 € | 3.56% |
| 2004 | 1.537.524,79 € | -5.63% |
| 2003 | 1.629.289,00 € | 7.66% |
| 2002 | 1.513.372,00 € | 27.56% |
| 2000 | 1.186.361,08 € | -6.47% |
| 1999 | 1.268.408,00 € | 9.97% |
| 1998 | 1.153.424,61 € | 1.03% |
| 1997 | 1.141.639,29 € | 4.80% |
| 1996 | 1.089.378,31 € | 9.59% |
| 1995 | 994.028,69 € | -2.16% |
| 1994 | 1.015.926,60 € | 21.02% |
| 1993 | 839.458,67 € | 5.30% |
| 1992 | 797.218,04 € | 4.96% |
| 1991 | 759.523,64 € | 2.01% |
| 1990 | 744.531,27 € | 30.85% |
| 1989 | 569.001,00 € | 46.32% |
| 1987 | 388.874,59 € | 10.04% |
| 1986 | 353.391,31 € | 24.95% |
| 1985 | 282.837,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.656.501,80 € | 5.69% |
| 2020 | 2.513.393,00 € | 1.76% |
| 2019 | 2.469.875,97 € | 15.78% |
| 2018 | 2.133.265,21 € | -1.10% |
| 2017 | 2.156.888,64 € | 1.70% |
| 2016 | 2.120.877,77 € | -35.61% |
| 2015 | 3.293.951,55 € | 4.31% |
| 2012 | 3.157.991,59 € | 2.81% |
| 2011 | 3.071.603,53 € | 22.17% |
| 2010 | 2.514.107,69 € | -2.00% |
| 2009 | 2.565.429,92 € | 1.48% |
| 2008 | 2.528.019,07 € | 7.20% |
| 2007 | 2.358.282,54 € | 4.47% |
| 2006 | 2.257.407,15 € | 7.92% |
| 2005 | 2.091.826,53 € | 1.82% |
| 2004 | 2.054.404,44 € | 2,354.95% |
| 2003 | 83.684,00 € | -26.79% |
| 2002 | 114.314,00 € | -89.06% |
| 2000 | 1.044.463,22 € | -9.28% |
| 1999 | 1.151.351,03 € | 4.26% |
| 1998 | 1.104.312,32 € | 31.26% |
| 1997 | 841.325,33 € | 11.75% |
| 1996 | 752.848,68 € | -0.95% |
| 1995 | 760.058,14 € | -1.62% |
| 1994 | 772.589,76 € | 17.35% |
| 1993 | 658.368,84 € | -20.85% |
| 1992 | 831.815,53 € | 25.41% |
| 1991 | 663.298,05 € | 11.18% |
| 1990 | 596.598,27 € | -37.06% |
| 1989 | 947.819,21 € | 144.03% |
| 1987 | 388.404,07 € | 15.93% |
| 1986 | 335.020,59 € | 14.49% |
| 1985 | 292.632,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.200,00 € | 10.81% |
| 2020 | 7.400,00 € | 8.92% |
| 2019 | 6.794,25 € | -30.24% |
| 2018 | 9.739,51 € | -25.89% |
| 2017 | 13.141,12 € | -11.19% |
| 2016 | 14.797,62 € | -25.54% |
| 2015 | 19.872,33 € | -73.47% |
| 2012 | 74.901,96 € | -6.67% |
| 2011 | 80.256,69 € | 12.63% |
| 2010 | 71.255,45 € | 28.12% |
| 2009 | 55.614,69 € | -57.60% |
| 2008 | 131.173,21 € | 3.96% |
| 2007 | 126.175,84 € | 28.63% |
| 2006 | 98.090,60 € | 39.73% |
| 2005 | 70.200,24 € | -0.19% |
| 2004 | 70.331,37 € | -90.22% |
| 2003 | 719.042,00 € | 25.63% |
| 2002 | 572.330,00 € | 276.83% |
| 2000 | 151.880,87 € | -6.50% |
| 1999 | 162.431,54 € | -20.88% |
| 1998 | 205.292,72 € | -16.33% |
| 1997 | 245.367,42 € | -19.73% |
| 1996 | 305.687,74 € | 13.87% |
| 1995 | 268.460,60 € | 13.96% |
| 1994 | 235.584,22 € | -21.23% |
| 1993 | 299.066,89 € | -1.94% |
| 1992 | 304.983,59 € | 83.53% |
| 1991 | 166.179,85 € | 52.76% |
| 1990 | 108.783,19 € | -9.95% |
| 1989 | 120.803,43 € | 45.92% |
| 1987 | 82.789,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 928.496,48 € | 4.24% |
| 2020 | 890.709,90 € | 14.21% |
| 2019 | 779.854,57 € | -5.94% |
| 2018 | 829.092,28 € | 8.27% |
| 2017 | 765.786,97 € | -2.79% |
| 2016 | 787.806,06 € | 11.97% |
| 2015 | 703.601,94 € | 18.54% |
| 2012 | 593.559,33 € | 1.25% |
| 2011 | 586.211,32 € | -41.35% |
| 2010 | 999.473,53 € | -8.42% |
| 2009 | 1.091.394,86 € | 4.81% |
| 2008 | 1.041.304,64 € | 21.36% |
| 2007 | 858.007,90 € | 11.98% |
| 2006 | 766.207,15 € | 6.79% |
| 2005 | 717.473,01 € | -3.40% |
| 2004 | 742.762,42 € | -45.17% |
| 2003 | 1.354.785,00 € | 6.90% |
| 2002 | 1.267.305,00 € | 159.61% |
| 2000 | 488.159,82 € | 32.37% |
| 1999 | 368.789,22 € | 2.53% |
| 1998 | 359.688,66 € | -0.55% |
| 1997 | 361.688,00 € | 7.22% |
| 1996 | 337.339,82 € | 1.83% |
| 1995 | 331.277,40 € | -0.08% |
| 1994 | 331.534,86 € | 7.64% |
| 1993 | 307.997,88 € | 123.05% |
| 1992 | 138.084,19 € | -10.11% |
| 1991 | 153.613,89 € | 39.24% |
| 1990 | 110.321,78 € | -40.83% |
| 1989 | 186.433,95 € | 31.83% |
| 1987 | 141.418,15 € | 33.96% |
| 1986 | 105.567,78 € | 34.96% |
| 1985 | 78.221,73 € | |
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 € | |
| 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 € | |
| 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 € | |
| 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 | 646.588,12 € | -12.62% |
| 2020 | 740.000,00 € | -37.07% |
| 2019 | 1.175.865,04 € | 127.14% |
| 2018 | 517.682,67 € | -21.67% |
| 2017 | 660.932,20 € | -1.37% |
| 2016 | 670.116,13 € | 294.49% |
| 2015 | 169.867,76 € | -49.50% |
| 2012 | 336.382,56 € | -46.87% |
| 2011 | 633.110,97 € | -74.29% |
| 2010 | 2.462.365,76 € | 2.22% |
| 2009 | 2.408.914,31 € | 38.68% |
| 2008 | 1.737.065,35 € | 4.95% |
| 2007 | 1.655.069,42 € | 71.52% |
| 2006 | 964.933,28 € | -28.34% |
| 2005 | 1.346.594,53 € | 104.04% |
| 2004 | 659.960,64 € | 694.44% |
| 2003 | 83.072,00 € | -18.58% |
| 2002 | 102.034,00 € | -93.60% |
| 2000 | 1.594.463,89 € | 32.73% |
| 1999 | 1.201.327,28 € | -37.47% |
| 1998 | 1.921.277,12 € | -21.46% |
| 1997 | 2.446.151,52 € | 51.92% |
| 1996 | 1.610.146,99 € | 66.10% |
| 1995 | 969.395,29 € | -27.35% |
| 1994 | 1.334.426,60 € | 80.08% |
| 1993 | 740.998,64 € | 57.84% |
| 1992 | 469.453,55 € | -61.67% |
| 1991 | 1.224.921,23 € | 44.59% |
| 1990 | 847.171,05 € | 7.44% |
| 1989 | 788.531,35 € | -31.19% |
| 1987 | 1.146.020,85 € | 80.08% |
| 1986 | 636.409,29 € | 151.22% |
| 1985 | 253.326,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.000,00 € | -85.58% |
| 2019 | 103.994,32 € | 169.70% |
| 2018 | 38.559,68 € | 48.14% |
| 2017 | 26.028,81 € | -95.58% |
| 2016 | 588.723,74 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.050,00 € | 171.18% |
| 2006 | 4.074,78 € | -97.18% |
| 2005 | 144.641,11 € | 2.98% |
| 2004 | 140.455,41 € | 179.09% |
| 2003 | 50.326,00 € | 256.87% |
| 2002 | 14.102,00 € | -80.54% |
| 2000 | 72.458,47 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.570,77 € | 45.11% |
| 1994 | 11.419,23 € | 22.25% |
| 1993 | 9.340,64 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 84.87% |
| 2019 | 10.818,22 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.818,22 € | -25.00% |
| 2016 | 14.424,29 € | -22.15% |
| 2015 | 18.527,33 € | -77.05% |
| 2012 | 80.718,22 € | 1,392.26% |
| 2011 | 5.409,11 € | 0.00% |
| 2010 | 5.409,11 € | -75.00% |
| 2009 | 21.636,44 € | 9.09% |
| 2008 | 19.833,40 € | 83.33% |
| 2007 | 10.818,22 € | 20.00% |
| 2006 | 9.015,18 € | 66.67% |
| 2005 | 5.409,11 € | -92.98% |
| 2004 | 77.013,70 € | -76.92% |
| 2003 | 333.618,00 € | 5.80% |
| 2002 | 315.325,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | -66.67% |
| 1997 | 1.803,04 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.672,18 € | 0.00% |
| 1994 | 3.672,18 € | 4.98% |
| 1993 | 3.497,89 € | -11.82% |
| 1992 | 3.966,68 € | -25.42% |
| 1991 | 5.318,96 € | 121.25% |
| 1990 | 2.404,05 € | -60.00% |
| 1989 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.008,41 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.500,00 € | -28.34% |
| 2020 | 243.500,00 € | -0.54% |
| 2019 | 244.815,07 € | -15.80% |
| 2018 | 290.739,10 € | -19.31% |
| 2017 | 360.307,44 € | 12.05% |
| 2016 | 321.568,67 € | 3.05% |
| 2015 | 312.057,35 € | 17.18% |
| 2012 | 266.302,60 € | -9.66% |
| 2011 | 294.784,37 € | -9.90% |
| 2010 | 327.167,38 € | -3.37% |
| 2009 | 338.573,48 € | -1.54% |
| 2008 | 343.865,52 € | -9.75% |
| 2007 | 381.017,85 € | -1.84% |
| 2006 | 388.160,80 € | -0.03% |
| 2005 | 388.258,88 € | 8.58% |
| 2004 | 357.591,11 € | -93.74% |
| 2003 | 5.711.459,00 € | 11.51% |
| 2002 | 5.121.940,00 € | 1,506.26% |
| 2000 | 318.874,27 € | 17.20% |
| 1999 | 272.080,70 € | 11.87% |
| 1998 | 243.214,79 € | 16.00% |
| 1997 | 209.673,16 € | 63.39% |
| 1996 | 128.324,46 € | -16.45% |
| 1995 | 153.597,43 € | 14.50% |
| 1994 | 134.150,88 € | 5.52% |
| 1993 | 127.133,71 € | -71.86% |
| 1992 | 451.790,58 € | 126.42% |
| 1991 | 199.536,02 € | 50.91% |
| 1990 | 132.222,66 € | 35.37% |
| 1989 | 97.676,49 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 47.239,55 € | 0.00% |
| 1985 | 47.239,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villabona
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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