Presupuestos Municipales Ayuntamiento de Villacarrillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villacarrillo 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 Villacarrillo en 2021
| Presupuesto municipal Ayuntamiendo de Villacarrillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.475.000,00 € | 25.92% | Gastos personal | 4.896.328,09 € | 36.52% |
| Impuestos indirectos | 165.000,00 € | 1.23% | Gastos bienes y servicios | 3.519.151,24 € | 26.24% |
| Tasas y otros ingresos | 2.648.915,74 € | 19.75% | Gastos financieros | 104.191,12 € | 0.78% |
| Transferencias Corrientes | 4.846.626,15 € | 36.14% | Transferencias Corrientes | 202.146,00 € | 1.51% |
| Ingresos Patrimoniales | 55.189,18 € | 0.41% | Fondo de Contingencia | 128.000,00 € | 0.95% |
| Enajenación Inver. reales | 201.502,00 € | 1.50% | Inversiones reales | 4.191.581,51 € | 31.26% |
| Transferencias de capital | 1.654.835,70 € | 12.34% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.09% | Activos financieros | 12.000,00 € | 0.09% |
| Pasivos financieros | 350.002,00 € | 2.61% | Pasivos financieros | 355.671,81 € | 2.65% |
| Total | 13.409.070,77 € | 100% | Total | 13.409.070,77 € | 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 Villacarrillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.409.070,77 € | 8.32% | 13.409.070,77 € | 8.32% | |
| 2020 | 12.379.335,56 € | -8.44% | 12.379.335,56 € | -5.46% | |
| 2019 | 13.520.008,42 € | 11.31% | 13.094.766,25 € | 14.79% | |
| 2018 | 12.145.823,07 € | -1.75% | 11.407.738,03 € | -7.22% | |
| 2017 | 12.362.744,22 € | 4.30% | 12.295.376,86 € | 8.79% | |
| 2016 | 11.852.509,43 € | 2.35% | 11.301.441,15 € | 4.63% | |
| 2015 | 11.580.339,89 € | -5.69% | 10.801.498,63 € | 0.71% | |
| 2014 | 12.279.137,21 € | -5.40% | 10.725.771,62 € | 4.75% | |
| 2013 | 12.979.889,24 € | -1.38% | 10.239.144,81 € | -13.27% | |
| 2012 | 13.161.366,83 € | 4.36% | 11.806.234,88 € | -1.96% | |
| 2011 | 12.611.612,36 € | -11.75% | 12.042.179,77 € | -11.33% | |
| 2010 | 14.290.353,10 € | -11.55% | 13.581.564,74 € | -15.68% | |
| 2009 | 16.157.273,16 € | 25.93% | 16.107.919,09 € | 29.10% | |
| 2008 | 12.830.367,97 € | -13.38% | 12.476.941,00 € | -8.16% | |
| 2007 | 14.811.976,27 € | 18.20% | 13.585.649,15 € | 13.74% | |
| 2006 | 12.531.773,68 € | 45.06% | 11.944.441,18 € | 24.05% | |
| 2005 | 8.639.197,90 € | -27.17% | 9.628.360,58 € | -16.12% | |
| 2004 | 11.861.687,34 € | 327.64% | 11.478.274,98 € | 1,640.49% | |
| 2003 | 2.773.745,17 € | -8.47% | 659.483,46 € | 7.27% | |
| 2002 | 3.030.488,85 € | -55.33% | 614.792,26 € | -90.94% | |
| 2000 | 6.784.285,93 € | 21.38% | 6.784.285,95 € | 21.38% | |
| 1999 | 5.589.412,57 € | 19.29% | 5.589.412,56 € | 19.29% | |
| 1998 | 4.685.668,99 € | 13.81% | 4.685.668,99 € | 13.81% | |
| 1997 | 4.117.233,42 € | 5.47% | 4.117.233,41 € | 5.47% | |
| 1996 | 3.903.599,05 € | -25.44% | 3.903.599,06 € | -25.44% | |
| 1995 | 5.235.576,50 € | 44.72% | 5.235.576,52 € | 44.72% | |
| 1994 | 3.617.674,37 € | 33.99% | 3.617.674,39 € | 33.99% | |
| 1993 | 2.699.999,09 € | 0.00% | 2.699.999,10 € | 0.00% | |
| 1992 | 2.699.999,09 € | 19.05% | 2.699.999,10 € | 19.05% | |
| 1991 | 2.267.879,03 € | -1.13% | 2.267.879,06 € | -1.13% | |
| 1990 | 2.293.686,51 € | 11.74% | 2.293.686,52 € | 11.74% | |
| 1989 | 2.052.620,55 € | 24.95% | 2.052.620,57 € | 24.95% | |
| 1988 | 1.642.700,25 € | 27.23% | 1.642.700,25 € | 27.23% | |
| 1987 | 1.291.108,18 € | -19.03% | 1.291.108,18 € | -19.03% | |
| 1986 | 1.594.486,03 € | 51.60% | 1.594.486,02 € | 51.60% | |
| 1985 | 1.051.771,19 € | 1.051.771,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.475.000,00 € | 0.58% |
| 2020 | 3.454.818,19 € | -1.98% |
| 2019 | 3.524.743,74 € | 4.45% |
| 2018 | 3.374.577,53 € | 7.61% |
| 2017 | 3.135.793,78 € | 0.13% |
| 2016 | 3.131.700,81 € | 7.80% |
| 2015 | 2.905.223,75 € | 6.87% |
| 2014 | 2.718.571,47 € | -7.43% |
| 2013 | 2.936.921,49 € | 10.04% |
| 2012 | 2.668.943,93 € | 11.34% |
| 2011 | 2.397.033,91 € | -3.44% |
| 2010 | 2.482.306,59 € | 1.32% |
| 2009 | 2.450.007,20 € | 16.47% |
| 2008 | 2.103.546,08 € | 9.70% |
| 2007 | 1.917.580,80 € | 12.96% |
| 2006 | 1.697.579,91 € | 5.46% |
| 2005 | 1.609.766,52 € | 5.28% |
| 2004 | 1.529.039,15 € | 484.95% |
| 2003 | 261.395,17 € | 36.03% |
| 2002 | 192.164,29 € | -85.06% |
| 2000 | 1.286.165,90 € | 17.71% |
| 1999 | 1.092.640,01 € | 13.27% |
| 1998 | 964.624,43 € | 1.97% |
| 1997 | 945.993,05 € | 2.34% |
| 1996 | 924.356,62 € | 5.85% |
| 1995 | 873.270,59 € | 13.69% |
| 1994 | 768.093,47 € | 35.52% |
| 1993 | 566.754,41 € | 0.00% |
| 1992 | 566.754,41 € | 19.37% |
| 1991 | 474.799,56 € | 85.88% |
| 1990 | 255.430,14 € | -15.84% |
| 1989 | 303.511,11 € | 9.78% |
| 1988 | 276.465,57 € | 21.05% |
| 1987 | 228.384,60 € | 6.81% |
| 1986 | 213.816,07 € | -2.26% |
| 1985 | 218.750,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | -13.16% |
| 2020 | 190.000,00 € | 11.93% |
| 2019 | 169.745,31 € | -4.41% |
| 2018 | 177.573,18 € | 8.61% |
| 2017 | 163.493,47 € | -6.59% |
| 2016 | 175.037,10 € | -2.79% |
| 2015 | 180.057,91 € | 26.95% |
| 2014 | 141.829,37 € | -55.82% |
| 2013 | 321.045,02 € | 93.95% |
| 2012 | 165.533,65 € | -45.51% |
| 2011 | 303.783,04 € | -27.87% |
| 2010 | 421.134,91 € | 80.85% |
| 2009 | 232.866,16 € | -68.98% |
| 2008 | 750.779,52 € | 51.76% |
| 2007 | 494.703,10 € | 2.38% |
| 2006 | 483.189,07 € | 6.45% |
| 2005 | 453.915,97 € | -1.11% |
| 2004 | 459.005,70 € | -73.76% |
| 2003 | 1.748.975,29 € | 5.75% |
| 2002 | 1.653.834,13 € | 842.38% |
| 2000 | 175.495,53 € | 69.77% |
| 1999 | 103.374,08 € | 13.16% |
| 1998 | 91.353,84 € | -6.17% |
| 1997 | 97.363,96 € | 4.85% |
| 1996 | 92.856,37 € | -20.57% |
| 1995 | 116.896,85 € | 5.42% |
| 1994 | 110.886,73 € | -4.65% |
| 1993 | 116.295,84 € | 0.00% |
| 1992 | 116.295,84 € | 19.81% |
| 1991 | 97.063,45 € | -23.64% |
| 1990 | 127.114,06 € | 95.83% |
| 1989 | 64.909,31 € | 5.57% |
| 1988 | 61.483,54 € | 18.61% |
| 1987 | 51.837,29 € | 17.75% |
| 1986 | 44.024,14 € | 19.63% |
| 1985 | 36.799,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.648.915,74 € | -1.75% |
| 2020 | 2.696.217,61 € | -0.45% |
| 2019 | 2.708.509,31 € | 11.93% |
| 2018 | 2.419.809,67 € | -0.49% |
| 2017 | 2.431.833,37 € | -6.00% |
| 2016 | 2.587.036,43 € | 4.75% |
| 2015 | 2.469.842,29 € | -7.20% |
| 2014 | 2.661.536,27 € | 7.30% |
| 2013 | 2.480.416,11 € | -4.81% |
| 2012 | 2.605.785,52 € | 2.01% |
| 2011 | 2.554.359,37 € | -2.81% |
| 2010 | 2.628.275,44 € | 18.86% |
| 2009 | 2.211.161,99 € | -8.16% |
| 2008 | 2.407.691,59 € | 6.14% |
| 2007 | 2.268.431,00 € | -5.05% |
| 2006 | 2.389.106,01 € | 28.80% |
| 2005 | 1.854.892,50 € | -33.22% |
| 2004 | 2.777.498,58 € | -1.60% |
| 2003 | 2.822.675,35 € | 3.71% |
| 2002 | 2.721.784,65 € | 101.01% |
| 2000 | 1.354.053,23 € | 38.48% |
| 1999 | 977.819,05 € | -2.88% |
| 1998 | 1.006.816,68 € | 12.05% |
| 1997 | 898.513,10 € | 14.03% |
| 1996 | 787.928,07 € | 4.64% |
| 1995 | 753.020,84 € | 6.23% |
| 1994 | 708.890,17 € | 20.60% |
| 1993 | 587.825,90 € | 0.00% |
| 1992 | 587.825,90 € | 15.91% |
| 1991 | 507.140,02 € | -8.46% |
| 1990 | 553.988,92 € | -5.68% |
| 1989 | 587.357,11 € | 22.50% |
| 1988 | 479.463,42 € | 20.76% |
| 1987 | 397.026,98 € | -3.93% |
| 1986 | 413.267,94 € | 10.02% |
| 1985 | 375.644,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.846.626,15 € | 6.07% |
| 2020 | 4.569.081,72 € | -2.87% |
| 2019 | 4.704.167,99 € | 8.23% |
| 2018 | 4.346.423,90 € | 4.39% |
| 2017 | 4.163.671,30 € | -12.67% |
| 2016 | 4.767.885,95 € | 15.87% |
| 2015 | 4.114.837,09 € | -7.31% |
| 2014 | 4.439.581,41 € | 5.86% |
| 2013 | 4.193.959,29 € | 8.04% |
| 2012 | 3.881.974,91 € | -15.28% |
| 2011 | 4.581.929,36 € | 10.34% |
| 2010 | 4.152.610,48 € | -4.83% |
| 2009 | 4.363.294,00 € | 9.41% |
| 2008 | 3.987.918,51 € | -10.28% |
| 2007 | 4.444.870,74 € | 11.50% |
| 2006 | 3.986.495,10 € | 32.02% |
| 2005 | 3.019.511,86 € | 8.31% |
| 2004 | 2.787.795,17 € | 12,003.82% |
| 2003 | 23.032,36 € | -95.10% |
| 2002 | 469.832,12 € | -75.68% |
| 2000 | 1.931.705,92 € | 30.11% |
| 1999 | 1.484.641,26 € | 3.25% |
| 1998 | 1.437.949,83 € | 20.65% |
| 1997 | 1.191.813,01 € | -7.23% |
| 1996 | 1.284.680,80 € | 4.33% |
| 1995 | 1.231.382,12 € | 1.93% |
| 1994 | 1.208.038,54 € | 30.52% |
| 1993 | 925.564,65 € | 0.00% |
| 1992 | 925.564,65 € | 16.23% |
| 1991 | 796.347,05 € | 7.29% |
| 1990 | 742.249,95 € | 3.52% |
| 1989 | 717.007,44 € | 49.13% |
| 1988 | 480.809,68 € | 5.26% |
| 1987 | 456.769,20 € | 5.56% |
| 1986 | 432.728,72 € | 14.29% |
| 1985 | 378.637,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.189,18 € | 0.00% |
| 2020 | 55.189,18 € | 32.04% |
| 2019 | 41.796,60 € | -13.99% |
| 2018 | 48.592,36 € | -93.55% |
| 2017 | 753.920,64 € | 1,071.59% |
| 2016 | 64.350,32 € | -2.50% |
| 2015 | 65.999,20 € | -11.90% |
| 2014 | 74.917,18 € | -4.54% |
| 2013 | 78.482,51 € | 20.20% |
| 2012 | 65.293,20 € | -15.01% |
| 2011 | 76.826,27 € | 3.75% |
| 2010 | 74.049,89 € | 17.68% |
| 2009 | 62.927,08 € | 48.60% |
| 2008 | 42.345,92 € | -21.45% |
| 2007 | 53.906,62 € | -0.47% |
| 2006 | 54.161,71 € | 74.05% |
| 2005 | 31.119,10 € | -37.87% |
| 2004 | 50.088,31 € | -88.89% |
| 2003 | 450.759,08 € | -53.15% |
| 2002 | 962.160,57 € | 3,708.04% |
| 2000 | 25.266,55 € | -51.70% |
| 1999 | 52.312,09 € | 12.98% |
| 1998 | 46.301,97 € | 24.18% |
| 1997 | 37.286,79 € | 31.90% |
| 1996 | 28.269,92 € | 20.49% |
| 1995 | 23.461,82 € | -32.74% |
| 1994 | 34.881,05 € | -16.34% |
| 1993 | 41.692,21 € | 0.00% |
| 1992 | 41.692,21 € | 30.81% |
| 1991 | 31.872,87 € | -15.86% |
| 1990 | 37.882,99 € | 0.00% |
| 1989 | 37.882,99 € | 8.62% |
| 1988 | 34.877,93 € | -18.30% |
| 1987 | 42.691,09 € | -6.99% |
| 1986 | 45.900,20 € | 27.75% |
| 1985 | 35.928,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.502,00 € | 72.96% |
| 2020 | 116.502,00 € | -58.51% |
| 2019 | 280.820,37 € | 161.36% |
| 2018 | 107.444,75 € | 1,709.87% |
| 2017 | 5.936,60 € | -55.97% |
| 2016 | 13.484,22 € | -94.87% |
| 2015 | 262.824,71 € | -64.80% |
| 2014 | 746.667,23 € | -17.93% |
| 2013 | 909.765,25 € | 52.70% |
| 2012 | 595.778,44 € | -4.83% |
| 2011 | 626.000,00 € | -50.71% |
| 2010 | 1.270.000,00 € | 18.69% |
| 2009 | 1.070.000,00 € | 30.49% |
| 2008 | 820.000,00 € | -61.24% |
| 2007 | 2.115.751,95 € | 107.01% |
| 2006 | 1.022.029,94 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 923.934,80 € | -70.15% |
| 2003 | 3.095.495,69 € | 34.90% |
| 2002 | 2.294.585,93 € | 376.78% |
| 2000 | 481.267,53 € | 12.66% |
| 1999 | 427.175,84 € | 162.17% |
| 1998 | 162.935,58 € | 79.54% |
| 1997 | 90.752,83 € | 0.54% |
| 1996 | 90.267,05 € | 99,730.84% |
| 1995 | 90,42 € | 7,435.00% |
| 1994 | 1,20 € | -98.61% |
| 1993 | 86,05 € | 0.00% |
| 1992 | 86,05 € | -92.88% |
| 1991 | 1.208,03 € | 20,000.33% |
| 1990 | 6,01 € | -99.85% |
| 1989 | 4.128,95 € | 34,250.67% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.654.835,70 € | 28.73% |
| 2020 | 1.285.523,86 € | -38.42% |
| 2019 | 2.087.705,10 € | 50.20% |
| 2018 | 1.389.984,71 € | -7.46% |
| 2017 | 1.502.095,06 € | 36.43% |
| 2016 | 1.101.014,60 € | -5.86% |
| 2015 | 1.169.501,62 € | -21.23% |
| 2014 | 1.484.634,28 € | -1.35% |
| 2013 | 1.504.978,82 € | 1.66% |
| 2012 | 1.480.364,28 € | 31.91% |
| 2011 | 1.122.292,71 € | -59.03% |
| 2010 | 2.739.536,14 € | -48.07% |
| 2009 | 5.275.518,24 € | 137.01% |
| 2008 | 2.225.833,76 € | -10.14% |
| 2007 | 2.477.132,06 € | 7.46% |
| 2006 | 2.305.241,83 € | 53.52% |
| 2005 | 1.501.590,87 € | -46.56% |
| 2004 | 2.809.616,53 € | 25,914.97% |
| 2003 | 10.800,00 € | 28.51% |
| 2002 | 8.404,00 € | -99.37% |
| 2000 | 1.338.007,40 € | 20.66% |
| 1999 | 1.108.873,34 € | 28.72% |
| 1998 | 861.494,36 € | 22.15% |
| 1997 | 705.257,65 € | 2.33% |
| 1996 | 689.230,10 € | -47.47% |
| 1995 | 1.312.145,67 € | 86.72% |
| 1994 | 702.741,52 € | 80.91% |
| 1993 | 388.444,54 € | 0.00% |
| 1992 | 388.444,54 € | 12.20% |
| 1991 | 346.213,77 € | -9.86% |
| 1990 | 384.083,55 € | 18.11% |
| 1989 | 325.184,36 € | 9.51% |
| 1988 | 296.948,81 € | 2,463.47% |
| 1987 | 11.583,88 € | -90.01% |
| 1986 | 115.995,34 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 376.19% |
| 2019 | 2.520,00 € | -72.00% |
| 2018 | 9.000,00 € | 50.00% |
| 2017 | 6.000,00 € | -50.00% |
| 2016 | 12.000,00 € | 53.85% |
| 2015 | 7.800,00 € | -31.58% |
| 2014 | 11.400,00 € | 90.00% |
| 2013 | 6.000,00 € | 150.00% |
| 2012 | 2.400,00 € | -33.33% |
| 2011 | 3.600,00 € | 200.00% |
| 2010 | 1.200,00 € | -80.00% |
| 2009 | 6.000,00 € | -47.37% |
| 2008 | 11.400,00 € | 18.75% |
| 2007 | 9.600,00 € | -20.00% |
| 2006 | 12.000,00 € | 42.86% |
| 2005 | 8.400,00 € | 250.00% |
| 2004 | 2.400,00 € | -99.83% |
| 2003 | 1.383.104,26 € | 53.66% |
| 2002 | 900.105,15 € | 7,388.25% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -75.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 33.33% |
| 1986 | 9.015,18 € | 50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.002,00 € | 11,666,633.33% |
| 2020 | 3,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 272.416,97 € | 36.21% |
| 2017 | 200.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 404.253,32 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 548.320,75 € | -67.66% |
| 2012 | 1.695.292,90 € | 79.25% |
| 2011 | 945.787,70 € | 81.45% |
| 2010 | 521.239,65 € | 7.36% |
| 2009 | 485.498,49 € | 0.97% |
| 2008 | 480.852,59 € | -53.32% |
| 2007 | 1.030.000,00 € | 76.99% |
| 2006 | 581.970,11 € | 263.73% |
| 2005 | 160.001,08 € | -69.37% |
| 2004 | 522.309,10 € | -95.32% |
| 2003 | 11.153.043,77 € | 5.37% |
| 2002 | 10.584.484,28 € | 5,770.37% |
| 2000 | 180.303,63 € | -45.45% |
| 1999 | 330.556,66 € | 205.56% |
| 1998 | 108.182,18 € | -25.00% |
| 1997 | 144.242,91 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 901.267,71 € | 1,399.58% |
| 1994 | 60.101,21 € | -1.98% |
| 1993 | 61.315,25 € | 0.00% |
| 1992 | 61.315,25 € | 4,950.51% |
| 1991 | 1.214,04 € | -99.33% |
| 1990 | 180.910,65 € | 29,124.39% |
| 1989 | 619,04 € | 0.00% |
| 1988 | 619,04 € | -99.32% |
| 1987 | 90.782,88 € | -71.50% |
| 1986 | 318.536,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.896.328,09 € | -0.36% |
| 2020 | 4.914.082,30 € | -2.37% |
| 2019 | 5.033.613,87 € | 18.63% |
| 2018 | 4.243.002,65 € | -7.51% |
| 2017 | 4.587.374,97 € | 7.35% |
| 2016 | 4.273.327,50 € | 2.80% |
| 2015 | 4.156.736,65 € | 6.04% |
| 2014 | 3.919.904,99 € | -4.87% |
| 2013 | 4.120.444,65 € | -1.33% |
| 2012 | 4.176.128,58 € | -16.13% |
| 2011 | 4.979.314,83 € | -2.61% |
| 2010 | 5.112.990,44 € | 6.50% |
| 2009 | 4.800.996,55 € | 12.39% |
| 2008 | 4.271.806,75 € | 4.50% |
| 2007 | 4.088.046,17 € | 7.16% |
| 2006 | 3.814.929,89 € | 19.28% |
| 2005 | 3.198.402,16 € | 1.89% |
| 2004 | 3.139.017,16 € | 44.47% |
| 2003 | 2.172.716,26 € | 12.79% |
| 2002 | 1.926.330,19 € | 5.37% |
| 2000 | 1.828.141,03 € | 27.90% |
| 1999 | 1.429.391,37 € | 8.38% |
| 1998 | 1.318.878,68 € | 13.96% |
| 1997 | 1.157.272,13 € | -4.32% |
| 1996 | 1.209.462,39 € | 0.55% |
| 1995 | 1.202.871,80 € | 5.65% |
| 1994 | 1.138.494,00 € | 9.68% |
| 1993 | 1.037.967,76 € | 0.00% |
| 1992 | 1.037.967,76 € | 7.10% |
| 1991 | 969.130,79 € | 18.45% |
| 1990 | 818.152,67 € | 11.73% |
| 1989 | 732.248,86 € | 7.00% |
| 1988 | 684.314,35 € | 3.63% |
| 1987 | 660.344,11 € | 3.32% |
| 1986 | 639.143,31 € | 7.42% |
| 1985 | 595.020,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.519.151,24 € | -0.36% |
| 2020 | 3.531.882,49 € | 0.87% |
| 2019 | 3.501.272,53 € | 11.25% |
| 2018 | 3.147.142,55 € | 7.85% |
| 2017 | 2.917.987,39 € | -2.10% |
| 2016 | 2.980.716,35 € | -0.90% |
| 2015 | 3.007.790,33 € | -7.54% |
| 2014 | 3.253.176,99 € | 5.73% |
| 2013 | 3.076.794,53 € | 5.34% |
| 2012 | 2.920.914,18 € | -3.80% |
| 2011 | 3.036.202,60 € | 1.57% |
| 2010 | 2.989.349,95 € | -10.48% |
| 2009 | 3.339.399,48 € | 5.75% |
| 2008 | 3.157.681,47 € | -1.68% |
| 2007 | 3.211.639,84 € | 22.29% |
| 2006 | 2.626.145,65 € | 25.13% |
| 2005 | 2.098.811,40 € | -2.14% |
| 2004 | 2.144.659,93 € | 1,411.14% |
| 2003 | 141.923,58 € | 25.92% |
| 2002 | 112.708,13 € | -92.16% |
| 2000 | 1.437.173,20 € | 6.51% |
| 1999 | 1.349.275,78 € | -7.86% |
| 1998 | 1.464.429,10 € | 13.14% |
| 1997 | 1.294.400,97 € | 37.00% |
| 1996 | 944.792,23 € | -1.26% |
| 1995 | 956.824,26 € | 33.33% |
| 1994 | 717.616,27 € | 28.98% |
| 1993 | 556.384,40 € | 0.00% |
| 1992 | 556.384,40 € | 9.69% |
| 1991 | 507.254,22 € | 27.11% |
| 1990 | 399.072,04 € | 14.48% |
| 1989 | 348.587,02 € | 9.74% |
| 1988 | 317.634,90 € | 13.41% |
| 1987 | 280.071,64 € | 2.87% |
| 1986 | 272.258,48 € | 0.22% |
| 1985 | 271.657,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.191,12 € | 1.04% |
| 2020 | 103.116,28 € | 172.93% |
| 2019 | 37.781,72 € | -68.77% |
| 2018 | 120.979,28 € | -49.27% |
| 2017 | 238.494,66 € | -8.60% |
| 2016 | 260.925,40 € | -15.06% |
| 2015 | 307.179,50 € | -21.69% |
| 2014 | 392.281,19 € | 18.86% |
| 2013 | 330.023,97 € | -28.47% |
| 2012 | 461.406,02 € | 22.91% |
| 2011 | 375.390,35 € | 97.11% |
| 2010 | 190.445,02 € | 17.24% |
| 2009 | 162.438,23 € | 35.36% |
| 2008 | 120.002,16 € | -54.73% |
| 2007 | 265.072,05 € | 115.67% |
| 2006 | 122.905,97 € | 4.00% |
| 2005 | 118.181,10 € | -0.00% |
| 2004 | 118.182,59 € | -45.43% |
| 2003 | 216.556,21 € | 15.06% |
| 2002 | 188.215,20 € | 184.69% |
| 2000 | 66.111,33 € | -21.43% |
| 1999 | 84.141,69 € | 0.00% |
| 1998 | 84.141,69 € | -39.13% |
| 1997 | 138.232,78 € | -8.00% |
| 1996 | 150.253,03 € | 43.68% |
| 1995 | 104.576,11 € | -0.57% |
| 1994 | 105.177,12 € | -7.89% |
| 1993 | 114.192,30 € | 0.00% |
| 1992 | 114.192,30 € | 58.34% |
| 1991 | 72.120,47 € | -9.59% |
| 1990 | 79.773,49 € | -9.89% |
| 1989 | 88.525,00 € | -6.08% |
| 1988 | 94.253,48 € | 4.52% |
| 1987 | 90.177,22 € | 96.65% |
| 1986 | 45.856,73 € | 166.94% |
| 1985 | 17.178,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.146,00 € | 2.54% |
| 2020 | 197.146,00 € | 48.06% |
| 2019 | 133.152,67 € | -22.64% |
| 2018 | 172.127,46 € | -15.20% |
| 2017 | 202.987,19 € | 5.73% |
| 2016 | 191.993,54 € | 6.75% |
| 2015 | 179.847,75 € | 5.16% |
| 2014 | 171.019,05 € | -20.06% |
| 2013 | 213.933,30 € | -2.41% |
| 2012 | 219.226,38 € | -15.03% |
| 2011 | 258.007,59 € | -9.43% |
| 2010 | 284.881,05 € | -1.21% |
| 2009 | 288.357,86 € | 4.36% |
| 2008 | 276.315,45 € | 33.15% |
| 2007 | 207.520,06 € | -14.45% |
| 2006 | 242.578,93 € | 28.37% |
| 2005 | 188.962,57 € | -14.21% |
| 2004 | 220.265,67 € | -96.07% |
| 2003 | 5.608.490,69 € | 21.42% |
| 2002 | 4.619.141,07 € | 1,323.24% |
| 2000 | 324.550,32 € | 46.71% |
| 1999 | 221.216,33 € | 3.49% |
| 1998 | 213.758,32 € | 12.65% |
| 1997 | 189.753,84 € | 34.70% |
| 1996 | 140.871,83 € | -25.47% |
| 1995 | 189.018,31 € | 0.79% |
| 1994 | 187.540,42 € | 14.19% |
| 1993 | 164.228,96 € | 0.00% |
| 1992 | 164.228,96 € | 4.26% |
| 1991 | 157.513,25 € | 18.75% |
| 1990 | 132.640,37 € | -9.47% |
| 1989 | 146.518,26 € | 35.26% |
| 1988 | 108.323,00 € | 10.98% |
| 1987 | 97.604,37 € | 3.29% |
| 1986 | 94.494,13 € | 17.55% |
| 1985 | 80.385,37 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.000,00 € | 10.23% |
| 2020 | 116.117,65 € | |
| 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 € | |
| 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 | 4.191.581,51 € | 33.80% |
| 2020 | 3.132.746,61 € | -16.39% |
| 2019 | 3.746.861,89 € | 22.08% |
| 2018 | 3.069.272,11 € | -19.72% |
| 2017 | 3.823.402,67 € | 29.05% |
| 2016 | 2.962.781,97 € | 11.09% |
| 2015 | 2.667.011,85 € | 7.63% |
| 2014 | 2.477.936,35 € | 29.92% |
| 2013 | 1.907.258,27 € | -45.87% |
| 2012 | 3.523.301,92 € | 21.36% |
| 2011 | 2.903.263,35 € | -35.22% |
| 2010 | 4.481.458,63 € | -37.33% |
| 2009 | 7.150.570,55 € | 69.64% |
| 2008 | 4.215.115,48 € | -13.80% |
| 2007 | 4.890.005,53 € | 10.84% |
| 2006 | 4.411.767,43 € | 26.29% |
| 2005 | 3.493.294,25 € | -34.48% |
| 2004 | 5.331.440,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.935.986,20 € | 21.71% |
| 1999 | 2.412.339,38 € | 54.20% |
| 1998 | 1.564.440,52 € | 26.36% |
| 1997 | 1.238.088,84 € | -9.53% |
| 1996 | 1.368.466,40 € | -36.62% |
| 1995 | 2.159.093,11 € | 60.65% |
| 1994 | 1.344.012,71 € | 119.45% |
| 1993 | 612.443,35 € | 0.00% |
| 1992 | 612.443,35 € | 51.00% |
| 1991 | 405.582,76 € | -43.39% |
| 1990 | 716.399,41 € | 14.57% |
| 1989 | 625.292,99 € | 81.69% |
| 1988 | 344.159,52 € | 279.23% |
| 1987 | 90.752,83 € | -80.36% |
| 1986 | 462.178,31 € | 7,590.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2008 | 3.000,00 € | 200.00% |
| 2007 | 1.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.800,00 € | 28.51% |
| 2002 | 8.404,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 129.223,61 € | 0.00% |
| 1992 | 129.223,61 € | 79.18% |
| 1991 | 72.121,45 € | 7.25% |
| 1990 | 67.244,54 € | 83.42% |
| 1989 | 36.661,74 € | 60.95% |
| 1988 | 22.778,39 € | 8.91% |
| 1987 | 20.915,22 € | -3.33% |
| 1986 | 21.636,44 € | -57.68% |
| 1985 | 51.131,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 400.00% |
| 2019 | 2.400,00 € | -73.33% |
| 2018 | 9.000,00 € | 50.00% |
| 2017 | 6.000,00 € | -50.00% |
| 2016 | 12.000,00 € | 53.85% |
| 2015 | 7.800,00 € | -31.58% |
| 2014 | 11.400,00 € | 90.00% |
| 2013 | 6.000,00 € | 150.00% |
| 2012 | 2.400,00 € | -33.33% |
| 2011 | 3.600,00 € | 200.00% |
| 2010 | 1.200,00 € | -80.00% |
| 2009 | 6.000,00 € | -47.37% |
| 2008 | 11.400,00 € | 18.75% |
| 2007 | 9.600,00 € | -94.87% |
| 2006 | 187.000,00 € | 2,126.19% |
| 2005 | 8.400,00 € | 250.00% |
| 2004 | 2.400,00 € | -99.41% |
| 2003 | 408.402,64 € | 7.19% |
| 2002 | 381.020,24 € | 3,069.82% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -75.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -6.98% |
| 1991 | 12.921,76 € | 0.00% |
| 1990 | 12.921,76 € | 2.38% |
| 1989 | 12.621,25 € | 0.00% |
| 1988 | 12.621,25 € | 0.00% |
| 1987 | 12.621,25 € | 23.53% |
| 1986 | 10.217,21 € | 41.67% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.671,81 € | -4.45% |
| 2020 | 372.243,23 € | -41.81% |
| 2019 | 639.683,57 € | -1.01% |
| 2018 | 646.213,98 € | 24.48% |
| 2017 | 519.129,98 € | -16.23% |
| 2016 | 619.696,39 € | 30.43% |
| 2015 | 475.132,55 € | -4.98% |
| 2014 | 500.053,05 € | -14.48% |
| 2013 | 584.690,09 € | 16.27% |
| 2012 | 502.857,80 € | 3.38% |
| 2011 | 486.401,05 € | -6.68% |
| 2010 | 521.239,65 € | 44.73% |
| 2009 | 360.156,42 € | -14.58% |
| 2008 | 421.619,69 € | -53.81% |
| 2007 | 912.765,50 € | 69.31% |
| 2006 | 539.113,31 € | 3.22% |
| 2005 | 522.309,10 € | 0.00% |
| 2004 | 522.309,10 € | -95.39% |
| 2003 | 11.332.634,55 € | 10.39% |
| 2002 | 10.266.307,68 € | 5,593.90% |
| 2000 | 180.303,63 € | 122.52% |
| 1999 | 81.027,77 € | 138.24% |
| 1998 | 34.010,56 € | -63.62% |
| 1997 | 93.474,73 € | 11.62% |
| 1996 | 83.743,06 € | -86.02% |
| 1995 | 599.152,45 € | 494.44% |
| 1994 | 100.793,39 € | 37.06% |
| 1993 | 73.538,48 € | 0.00% |
| 1992 | 73.538,48 € | 3.23% |
| 1991 | 71.234,36 € | 5.56% |
| 1990 | 67.482,24 € | 8.55% |
| 1989 | 62.165,45 € | 6.06% |
| 1988 | 58.615,36 € | 51.77% |
| 1987 | 38.621,54 € | -20.70% |
| 1986 | 48.701,41 € | 110.14% |
| 1985 | 23.175,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villacarrillo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |