Presupuestos Municipales Ayuntamiento de Villamañán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamañán 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 Villamañán en 2021
| Presupuesto municipal Ayuntamiendo de Villamañán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 379.652,00 € | 42.14% | Gastos personal | 206.730,16 € | 22.95% |
| Impuestos indirectos | 2.500,00 € | 0.28% | Gastos bienes y servicios | 417.017,39 € | 46.29% |
| Tasas y otros ingresos | 114.450,00 € | 12.70% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 253.404,86 € | 28.13% | Transferencias Corrientes | 90.860,00 € | 10.09% |
| Ingresos Patrimoniales | 21.140,69 € | 2.35% | Fondo de Contingencia | 8.000,00 € | 0.89% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 178.240,00 € | 19.79% |
| Transferencias de capital | 129.700,00 € | 14.40% | 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 | 900.847,55 € | 100% | Total | 900.847,55 € | 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 Villamañán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 900.847,55 € | 0.15% | 900.847,55 € | 0.15% | |
| 2020 | 899.485,14 € | -23.09% | 899.485,14 € | -27.16% | |
| 2019 | 1.169.530,84 € | 24.86% | 1.234.945,25 € | 47.35% | |
| 2018 | 936.703,15 € | -27.21% | 838.115,88 € | -9.93% | |
| 2017 | 1.286.779,54 € | 52.85% | 930.543,92 € | 8.91% | |
| 2016 | 841.877,00 € | 16.77% | 854.405,32 € | 24.33% | |
| 2015 | 720.967,93 € | 1.44% | 687.230,15 € | -11.10% | |
| 2014 | 710.750,13 € | -4.96% | 773.026,04 € | 13.77% | |
| 2013 | 747.880,14 € | -4.10% | 679.442,05 € | -8.98% | |
| 2012 | 779.865,67 € | -16.19% | 746.507,04 € | -19.58% | |
| 2011 | 930.545,21 € | -17.69% | 928.306,03 € | -7.29% | |
| 2010 | 1.130.480,42 € | 0.66% | 1.001.274,21 € | -10.40% | |
| 2009 | 1.123.040,22 € | 22.93% | 1.117.510,27 € | 27.62% | |
| 2008 | 913.525,13 € | 5.28% | 875.629,75 € | 8.68% | |
| 2007 | 867.717,84 € | 24.12% | 805.703,18 € | 24.22% | |
| 2006 | 699.089,24 € | -27.29% | 648.615,26 € | -32.64% | |
| 2005 | 961.462,87 € | 15.35% | 962.872,99 € | 6.16% | |
| 2004 | 833.495,93 € | 463.52% | 907.000,96 € | 98.31% | |
| 2003 | 147.908,91 € | 5.09% | 457.354,98 € | 35.87% | |
| 2002 | 140.741,39 € | -69.35% | 336.601,99 € | -26.70% | |
| 2001 | 459.191,27 € | -11.50% | 459.191,28 € | -11.50% | |
| 2000 | 518.847,72 € | 11.27% | 518.847,73 € | 11.27% | |
| 1999 | 466.311,95 € | -3.01% | 466.311,95 € | -3.01% | |
| 1998 | 480.779,63 € | -4.40% | 480.779,63 € | -4.40% | |
| 1997 | 502.902,89 € | 3.88% | 502.902,88 € | 3.88% | |
| 1996 | 484.115,25 € | -0.56% | 484.115,25 € | -0.56% | |
| 1995 | 486.819,80 € | 3.85% | 486.819,79 € | 3.85% | |
| 1994 | 468.789,43 € | 2.69% | 468.789,44 € | 2.69% | |
| 1993 | 456.528,79 € | 3.37% | 456.528,80 € | 3.37% | |
| 1992 | 441.653,75 € | 28.70% | 441.653,75 € | 28.70% | |
| 1991 | 343.165,89 € | -27.66% | 343.165,88 € | -27.66% | |
| 1990 | 474.378,85 € | 63.96% | 474.378,84 € | 63.96% | |
| 1989 | 289.327,22 € | -24.43% | 289.327,22 € | -24.43% | |
| 1988 | 382.844,70 € | 123.74% | 382.844,70 € | 123.74% | |
| 1987 | 171.108,15 € | -3.03% | 171.108,14 € | -3.03% | |
| 1986 | 176.457,15 € | 11.25% | 176.457,16 € | 11.25% | |
| 1985 | 158.619,11 € | 158.619,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.652,00 € | 0.61% |
| 2020 | 377.350,00 € | -16.57% |
| 2019 | 452.274,76 € | 21.32% |
| 2018 | 372.789,37 € | -9.48% |
| 2017 | 411.833,55 € | 27.89% |
| 2016 | 322.011,22 € | 15.51% |
| 2015 | 278.779,25 € | 1.99% |
| 2014 | 273.334,24 € | -1.52% |
| 2013 | 277.545,20 € | 6.71% |
| 2012 | 260.096,87 € | 11.12% |
| 2011 | 234.059,35 € | -11.03% |
| 2010 | 263.068,61 € | 9.26% |
| 2009 | 240.773,37 € | -9.16% |
| 2008 | 265.055,48 € | 42.92% |
| 2007 | 185.462,99 € | -14.56% |
| 2006 | 217.078,53 € | 0.67% |
| 2005 | 215.632,23 € | 6.81% |
| 2004 | 201.882,64 € | 820.05% |
| 2003 | 21.942,64 € | 48.57% |
| 2002 | 14.769,08 € | -91.84% |
| 2001 | 181.005,69 € | 4.54% |
| 2000 | 173.136,92 € | 6.92% |
| 1999 | 161.929,68 € | 4.71% |
| 1998 | 154.640,41 € | -1.69% |
| 1997 | 157.302,90 € | 10.62% |
| 1996 | 142.201,87 € | 3.70% |
| 1995 | 137.132,93 € | -2.04% |
| 1994 | 139.987,74 € | 23.89% |
| 1993 | 112.990,28 € | 40.19% |
| 1992 | 80.595,72 € | 3.87% |
| 1991 | 77.590,66 € | 17.36% |
| 1990 | 66.111,33 € | 76.57% |
| 1989 | 37.443,05 € | -39.91% |
| 1988 | 62.312,93 € | 29.12% |
| 1987 | 48.261,27 € | -5.83% |
| 1986 | 51.250,24 € | 14.01% |
| 1985 | 44.950,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 127.27% |
| 2020 | 1.100,00 € | -94.40% |
| 2019 | 19.627,00 € | 194.81% |
| 2018 | 6.657,61 € | -41.14% |
| 2017 | 11.311,15 € | 42.53% |
| 2016 | 7.936,08 € | 22.16% |
| 2015 | 6.496,54 € | 15.38% |
| 2014 | 5.630,69 € | -80.22% |
| 2013 | 28.466,98 € | -5.00% |
| 2012 | 29.964,85 € | -60.07% |
| 2011 | 75.042,01 € | 304.91% |
| 2010 | 18.532,80 € | -43.71% |
| 2009 | 32.923,66 € | -59.10% |
| 2008 | 80.493,81 € | 175.66% |
| 2007 | 29.200,65 € | -67.38% |
| 2006 | 89.507,84 € | 14.06% |
| 2005 | 78.476,34 € | 106.76% |
| 2004 | 37.955,41 € | -72.86% |
| 2003 | 139.848,50 € | 38.59% |
| 2002 | 100.908,39 € | 1,019.32% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 15.38% |
| 1998 | 7.813,16 € | -35.00% |
| 1997 | 12.020,24 € | 33.33% |
| 1996 | 9.015,18 € | -25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 17.65% |
| 1993 | 10.217,21 € | -64.58% |
| 1992 | 28.848,58 € | 5.71% |
| 1991 | 27.289,26 € | -0.21% |
| 1990 | 27.346,05 € | 76.28% |
| 1989 | 15.512,46 € | 26.12% |
| 1988 | 12.299,33 € | 17.54% |
| 1987 | 10.463,96 € | -1.49% |
| 1986 | 10.622,33 € | 4.39% |
| 1985 | 10.175,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.450,00 € | 38.98% |
| 2020 | 82.348,00 € | -27.81% |
| 2019 | 114.076,11 € | 15.13% |
| 2018 | 99.085,87 € | -27.92% |
| 2017 | 137.468,11 € | -0.07% |
| 2016 | 137.563,68 € | 7.21% |
| 2015 | 128.309,01 € | -5.27% |
| 2014 | 135.452,14 € | -7.52% |
| 2013 | 146.464,10 € | -6.85% |
| 2012 | 157.230,66 € | -25.62% |
| 2011 | 211.393,97 € | 38.09% |
| 2010 | 153.088,32 € | 2.33% |
| 2009 | 149.609,55 € | -2.39% |
| 2008 | 153.280,15 € | -0.39% |
| 2007 | 153.873,18 € | -15.00% |
| 2006 | 181.019,12 € | 2.71% |
| 2005 | 176.246,75 € | 66.41% |
| 2004 | 105.909,75 € | -31.86% |
| 2003 | 155.430,11 € | 1.78% |
| 2002 | 152.706,61 € | 39.50% |
| 2001 | 109.466,33 € | -38.81% |
| 2000 | 178.908,39 € | 44.46% |
| 1999 | 123.845,76 € | -19.53% |
| 1998 | 153.906,37 € | -9.31% |
| 1997 | 169.697,37 € | 24.79% |
| 1996 | 135.987,40 € | -4.80% |
| 1995 | 142.848,71 € | 9.91% |
| 1994 | 129.969,02 € | 11.56% |
| 1993 | 116.506,35 € | -22.07% |
| 1992 | 149.506,73 € | 21.41% |
| 1991 | 123.144,23 € | 4.95% |
| 1990 | 117.331,21 € | 2.25% |
| 1989 | 114.745,65 € | 184.19% |
| 1988 | 40.375,99 € | -19.09% |
| 1987 | 49.902,04 € | -14.71% |
| 1986 | 58.508,53 € | -0.42% |
| 1985 | 58.754,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.404,86 € | -2.47% |
| 2020 | 259.835,33 € | -22.63% |
| 2019 | 335.852,73 € | 32.38% |
| 2018 | 253.712,98 € | -16.86% |
| 2017 | 305.149,56 € | 7.10% |
| 2016 | 284.929,20 € | -1.31% |
| 2015 | 288.722,49 € | 3.52% |
| 2014 | 278.912,81 € | 2.99% |
| 2013 | 270.811,26 € | 13.31% |
| 2012 | 238.999,93 € | -8.67% |
| 2011 | 261.678,13 € | 12.66% |
| 2010 | 232.273,70 € | -25.75% |
| 2009 | 312.822,14 € | 12.81% |
| 2008 | 277.287,86 € | -17.80% |
| 2007 | 337.336,81 € | 77.06% |
| 2006 | 190.526,08 € | -48.45% |
| 2005 | 369.609,60 € | 20.44% |
| 2004 | 306.880,02 € | 50.27% |
| 2003 | 204.219,77 € | 933.77% |
| 2002 | 19.754,84 € | -86.36% |
| 2001 | 144.848,94 € | 0.06% |
| 2000 | 144.765,71 € | -5.23% |
| 1999 | 152.753,24 € | 5.90% |
| 1998 | 144.242,91 € | -7.76% |
| 1997 | 156.383,35 € | 11.29% |
| 1996 | 140.516,63 € | 16.90% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 17.65% |
| 1993 | 102.172,06 € | 3.03% |
| 1992 | 99.167,00 € | 3.12% |
| 1991 | 96.161,94 € | 18.52% |
| 1990 | 81.136,63 € | 9.22% |
| 1989 | 74.285,10 € | 21.23% |
| 1988 | 61.276,57 € | 5.38% |
| 1987 | 58.148,79 € | 13.97% |
| 1986 | 51.020,70 € | 35.39% |
| 1985 | 37.683,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.140,69 € | 15.43% |
| 2020 | 18.315,19 € | -77.36% |
| 2019 | 80.882,57 € | 46.83% |
| 2018 | 55.085,61 € | -37.51% |
| 2017 | 88.157,21 € | 296.63% |
| 2016 | 22.226,48 € | 19.11% |
| 2015 | 18.660,64 € | 7.12% |
| 2014 | 17.420,25 € | -1.56% |
| 2013 | 17.697,02 € | -74.56% |
| 2012 | 69.573,36 € | -43.87% |
| 2011 | 123.951,53 € | 246.24% |
| 2010 | 35.798,91 € | -70.18% |
| 2009 | 120.063,77 € | 548.27% |
| 2008 | 18.520,57 € | -86.72% |
| 2007 | 139.448,16 € | 685.00% |
| 2006 | 17.764,10 € | -50.80% |
| 2005 | 36.104,45 € | -45.89% |
| 2004 | 66.718,11 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.581,62 € | -34.76% |
| 2001 | 13.153,67 € | 91.73% |
| 2000 | 6.860,55 € | 0.93% |
| 1999 | 6.797,25 € | -6.77% |
| 1998 | 7.290,64 € | 9.93% |
| 1997 | 6.631,93 € | -48.41% |
| 1996 | 12.855,81 € | -69.53% |
| 1995 | 42.195,86 € | 14.61% |
| 1994 | 36.816,80 € | -54.42% |
| 1993 | 80.768,81 € | 116.93% |
| 1992 | 37.232,70 € | 577.94% |
| 1991 | 5.492,05 € | 32.67% |
| 1990 | 4.139,77 € | 5.35% |
| 1989 | 3.929,42 € | -94.46% |
| 1988 | 70.907,41 € | 1,873.57% |
| 1987 | 3.592,85 € | -28.76% |
| 1986 | 5.043,33 € | 391.30% |
| 1985 | 1.026,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 26.520,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.898,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 39.001,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.700,86 € | -72.39% |
| 2000 | 6.160,37 € | 38.18% |
| 1999 | 4.458,19 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 76.929,55 € | |
| 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 | 129.700,00 € | -19.21% |
| 2020 | 160.536,62 € | 14.43% |
| 2019 | 140.297,67 € | -6.07% |
| 2018 | 149.371,71 € | -55.12% |
| 2017 | 332.859,96 € | 395.25% |
| 2016 | 67.210,34 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.895,58 € | -71.27% |
| 2012 | 24.000,00 € | -1.72% |
| 2011 | 24.420,22 € | -94.25% |
| 2010 | 424.820,08 € | 59.20% |
| 2009 | 266.847,73 € | 124.45% |
| 2008 | 118.887,26 € | 430.84% |
| 2007 | 22.396,05 € | 601.29% |
| 2006 | 3.193,57 € | -93.12% |
| 2005 | 46.392,50 € | -59.36% |
| 2004 | 114.150,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,60 € | |
| 2000 | 0,60 € | -99.99% |
| 1999 | 7.512,65 € | -37.50% |
| 1998 | 12.020,24 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 42.671,86 € | 35.24% |
| 1995 | 31.553,14 € | 9.08% |
| 1994 | 28.926,71 € | -12.36% |
| 1993 | 33.007,58 € | -27.35% |
| 1992 | 45.436,52 € | 260.00% |
| 1991 | 12.621,25 € | |
| 1990 | 0,60 € | -100.00% |
| 1989 | 40.928,92 € | -19.15% |
| 1988 | 50.623,25 € | 842,216.97% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.90% |
| 1985 | 6.016,13 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 1.610,71 € | 168.00% |
| 1988 | 601,01 € | -16.67% |
| 1987 | 721,21 € | |
| 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 € | |
| 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 | 720.301,64 € | 46.29% |
| 2002 | 492.374,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 865,90 € | -0.07% |
| 1997 | 866,50 € | 0.00% |
| 1996 | 866,50 € | 0.00% |
| 1995 | 866,50 € | 0.00% |
| 1994 | 866,50 € | 0.00% |
| 1993 | 866,50 € | 0.00% |
| 1992 | 866,50 € | 0.00% |
| 1991 | 866,50 € | -99.51% |
| 1990 | 178.313,26 € | 20,350.88% |
| 1989 | 871,91 € | -88.40% |
| 1988 | 7.518,66 € | 62,451.25% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | -50.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.730,16 € | -3.08% |
| 2020 | 213.298,85 € | -12.33% |
| 2019 | 243.298,62 € | 3.21% |
| 2018 | 235.724,39 € | -10.09% |
| 2017 | 262.182,44 € | 14.19% |
| 2016 | 229.604,39 € | 2.53% |
| 2015 | 223.933,19 € | 5.62% |
| 2014 | 212.009,74 € | -2.95% |
| 2013 | 218.464,20 € | 20.07% |
| 2012 | 181.948,91 € | -24.01% |
| 2011 | 239.437,80 € | 10.23% |
| 2010 | 217.209,78 € | 4.33% |
| 2009 | 208.198,66 € | 13.81% |
| 2008 | 182.937,47 € | 12.17% |
| 2007 | 163.087,07 € | 2.89% |
| 2006 | 158.505,32 € | -5.14% |
| 2005 | 167.085,54 € | 2.52% |
| 2004 | 162.973,52 € | -53.23% |
| 2003 | 348.462,46 € | 49.85% |
| 2002 | 232.547,51 € | 75.04% |
| 2001 | 132.855,70 € | 1.53% |
| 2000 | 130.855,63 € | 8.60% |
| 1999 | 120.489,42 € | 6.08% |
| 1998 | 113.587,56 € | -5.57% |
| 1997 | 120.286,92 € | 8.34% |
| 1996 | 111.031,34 € | 3.90% |
| 1995 | 106.863,02 € | 18.68% |
| 1994 | 90.043,63 € | -8.27% |
| 1993 | 98.163,31 € | -0.24% |
| 1992 | 98.399,49 € | 52.02% |
| 1991 | 64.727,90 € | 1.45% |
| 1990 | 63.800,49 € | 13.21% |
| 1989 | 56.355,44 € | 6.81% |
| 1988 | 52.761,54 € | 38.79% |
| 1987 | 38.015,60 € | 1.68% |
| 1986 | 37.388,60 € | 6.01% |
| 1985 | 35.268,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.017,39 € | -7.27% |
| 2020 | 449.700,32 € | -7.99% |
| 2019 | 488.751,25 € | 12.85% |
| 2018 | 433.115,12 € | 7.76% |
| 2017 | 401.908,35 € | -14.06% |
| 2016 | 467.679,13 € | 16.73% |
| 2015 | 400.647,09 € | 1.94% |
| 2014 | 393.030,14 € | -2.06% |
| 2013 | 401.283,12 € | -6.33% |
| 2012 | 428.390,58 € | -10.43% |
| 2011 | 478.289,40 € | 11.73% |
| 2010 | 428.064,80 € | 13.74% |
| 2009 | 376.341,90 € | -23.18% |
| 2008 | 489.909,48 € | 31.90% |
| 2007 | 371.427,80 € | -1.54% |
| 2006 | 377.229,36 € | 11.63% |
| 2005 | 337.929,04 € | -0.20% |
| 2004 | 338.617,66 € | 6,337.71% |
| 2003 | 5.259,91 € | -22.08% |
| 2002 | 6.750,17 € | -96.93% |
| 2001 | 219.853,80 € | 11.06% |
| 2000 | 197.962,08 € | -2.33% |
| 1999 | 202.687,57 € | -8.28% |
| 1998 | 220.979,11 € | -4.15% |
| 1997 | 230.548,08 € | 10.33% |
| 1996 | 208.962,17 € | -13.12% |
| 1995 | 240.526,84 € | 1.98% |
| 1994 | 235.866,06 € | -5.85% |
| 1993 | 250.530,56 € | 33.42% |
| 1992 | 187.771,89 € | 24.95% |
| 1991 | 150.282,97 € | 24.75% |
| 1990 | 120.468,85 € | 10.08% |
| 1989 | 109.438,29 € | 6.38% |
| 1988 | 102.873,19 € | 12.11% |
| 1987 | 91.762,21 € | 30.44% |
| 1986 | 70.348,47 € | 16.93% |
| 1985 | 60.161,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2014 | 4.791,31 € | -0.37% |
| 2013 | 4.809,30 € | 15.49% |
| 2012 | 4.164,14 € | -15.10% |
| 2011 | 4.904,78 € | 93.34% |
| 2010 | 2.536,89 € | -50.14% |
| 2009 | 5.088,03 € | -32.70% |
| 2008 | 7.560,48 € | 5.97% |
| 2007 | 7.134,85 € | -4.67% |
| 2006 | 7.484,35 € | 40.73% |
| 2005 | 5.318,29 € | 81.96% |
| 2004 | 2.922,84 € | -1.92% |
| 2003 | 2.980,06 € | 2.75% |
| 2002 | 2.900,24 € | -67.83% |
| 2001 | 9.015,18 € | -28.57% |
| 2000 | 12.621,25 € | -30.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -7.69% |
| 1997 | 19.532,89 € | 441.67% |
| 1996 | 3.606,07 € | -40.00% |
| 1995 | 6.010,12 € | 53.85% |
| 1994 | 3.906,58 € | 18.18% |
| 1993 | 3.305,57 € | 10.00% |
| 1992 | 3.005,06 € | 150.00% |
| 1991 | 1.202,02 € | -20.00% |
| 1990 | 1.502,53 € | -28.57% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 16.67% |
| 1987 | 1.803,04 € | 100.00% |
| 1986 | 901,52 € | 50.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.860,00 € | 159.60% |
| 2020 | 35.000,00 € | 14.66% |
| 2019 | 30.524,07 € | -5.20% |
| 2018 | 32.200,00 € | -2.42% |
| 2017 | 32.999,99 € | -4.73% |
| 2016 | 34.638,44 € | -23.11% |
| 2015 | 45.049,87 € | 35.43% |
| 2014 | 33.264,78 € | 11.01% |
| 2013 | 29.965,63 € | 16.89% |
| 2012 | 25.636,75 € | -33.03% |
| 2011 | 38.281,96 € | 38.77% |
| 2010 | 27.587,56 € | 1.31% |
| 2009 | 27.229,98 € | 403.57% |
| 2008 | 5.407,42 € | -48.83% |
| 2007 | 10.568,52 € | 1.38% |
| 2006 | 10.424,61 € | 374.23% |
| 2005 | 2.198,20 € | 14.67% |
| 2004 | 1.916,90 € | -95.22% |
| 2003 | 40.093,79 € | 127.74% |
| 2002 | 17.604,73 € | 420.74% |
| 2001 | 3.380,69 € | 97.37% |
| 2000 | 1.712,88 € | 235.29% |
| 1999 | 510,86 € | -96.71% |
| 1998 | 15.530,76 € | 5,068.13% |
| 1997 | 300,51 € | -0.20% |
| 1996 | 301,11 € | -49.95% |
| 1995 | 601,61 € | 99.80% |
| 1994 | 301,11 € | -90.89% |
| 1993 | 3.306,17 € | 997.99% |
| 1992 | 301,11 € | 0.00% |
| 1991 | 301,11 € | -90.65% |
| 1990 | 3.220,36 € | 5.23% |
| 1989 | 3.060,17 € | -70.25% |
| 1988 | 10.284,88 € | 293.66% |
| 1987 | 2.612,60 € | 10.44% |
| 1986 | 2.365,58 € | 38.63% |
| 1985 | 1.706,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | |
| 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 € | |
| 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 | 178.240,00 € | -11.54% |
| 2020 | 201.485,97 € | -57.35% |
| 2019 | 472.371,31 € | 244.60% |
| 2018 | 137.076,37 € | -40.41% |
| 2017 | 230.028,90 € | 87.85% |
| 2016 | 122.454,65 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 117.954,07 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 106.366,66 € | -19.84% |
| 2011 | 132.694,09 € | -59.28% |
| 2010 | 325.875,18 € | -32.92% |
| 2009 | 485.783,30 € | 257.68% |
| 2008 | 135.814,90 € | 75.64% |
| 2007 | 77.324,94 € | 88.71% |
| 2006 | 40.976,12 € | -74.44% |
| 2005 | 160.343,92 € | -36.65% |
| 2004 | 253.093,67 € | 314.70% |
| 2003 | 61.030,37 € | 160.37% |
| 2002 | 23.439,47 € | 70.99% |
| 2001 | 13.708,41 € | -73.66% |
| 2000 | 52.037,65 € | 19.84% |
| 1999 | 43.423,73 € | 8.42% |
| 1998 | 40.050,18 € | 7.10% |
| 1997 | 37.395,18 € | -64.31% |
| 1996 | 104.774,02 € | 19.81% |
| 1995 | 87.447,26 € | 1.75% |
| 1994 | 85.944,73 € | 63.52% |
| 1993 | 52.558,51 € | -43.84% |
| 1992 | 93.583,59 € | 37.80% |
| 1991 | 67.914,37 € | -71.78% |
| 1990 | 240.646,23 € | 153.42% |
| 1989 | 94.959,91 € | -52.32% |
| 1988 | 199.177,21 € | 1,557.02% |
| 1987 | 12.020,24 € | 17.85% |
| 1986 | 10.199,18 € | -25.79% |
| 1985 | 13.743,57 € | |
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 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.424,24 € | 11,826.99% |
| 2016 | 28,71 € | -99.84% |
| 2015 | 17.600,00 € | 46.96% |
| 2014 | 11.976,00 € | -51.94% |
| 2013 | 24.919,80 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 34.698,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.868,40 € | -72.47% |
| 2008 | 54.000,00 € | -69.35% |
| 2007 | 176.160,00 € | 226.25% |
| 2006 | 53.995,50 € | -81.38% |
| 2005 | 289.998,00 € | 101.39% |
| 2004 | 144.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.091,09 € | -37.06% |
| 2000 | 85.944,73 € | 83.33% |
| 1999 | 46.878,94 € | 11.43% |
| 1998 | 42.070,85 € | -44.00% |
| 1997 | 75.123,06 € | 199.35% |
| 1996 | 25.095,50 € | 67.01% |
| 1995 | 15.025,90 € | -32.87% |
| 1994 | 22.382,29 € | 22.18% |
| 1993 | 18.319,64 € | -35.15% |
| 1992 | 28.247,57 € | -11.32% |
| 1991 | 31.853,64 € | -15.87% |
| 1990 | 37.863,76 € | 68.00% |
| 1989 | 22.537,95 € | 44.23% |
| 1988 | 15.626,31 € | -35.00% |
| 1987 | 24.040,48 € | -39.87% |
| 1986 | 39.981,55 € | -14.71% |
| 1985 | 46.878,94 € | |
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 | 13.535,00 € | 5.63% |
| 2002 | 12.813,03 € | |
| 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 € | -100.00% |
| 1989 | 3,01 € | -49.92% |
| 1988 | 6,01 € | -99.00% |
| 1987 | 601,01 € | |
| 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 € | |
| 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 € | -100.00% |
| 2004 | 3.476,37 € | -99.44% |
| 2003 | 619.270,50 € | 41.78% |
| 2002 | 436.796,54 € | 1,561.68% |
| 2001 | 26.286,41 € | -30.30% |
| 2000 | 37.713,51 € | 9.98% |
| 1999 | 34.291,07 € | 12.32% |
| 1998 | 30.530,81 € | 54.85% |
| 1997 | 19.716,24 € | -35.03% |
| 1996 | 30.345,04 € | 0.00% |
| 1995 | 30.345,04 € | 0.00% |
| 1994 | 30.345,04 € | 0.00% |
| 1993 | 30.345,04 € | 0.00% |
| 1992 | 30.345,04 € | 12.87% |
| 1991 | 26.883,87 € | 290.95% |
| 1990 | 6.876,62 € | 691.41% |
| 1989 | 868,91 € | 7,128.87% |
| 1988 | 12,02 € | -95.25% |
| 1987 | 252,96 € | -98.34% |
| 1986 | 15.272,26 € | 5,797.08% |
| 1985 | 258,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamañán
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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