Presupuestos Municipales Ayuntamiento de Villaquilambre 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Villaquilambre 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Villaquilambre en 2020
| Presupuesto municipal Ayuntamiendo de Villaquilambre en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.930.000,00 € | 36.71% | Gastos personal | 4.985.468,49 € | 45.40% |
| Impuestos indirectos | 505.905,70 € | 3.77% | Gastos bienes y servicios | 4.073.156,02 € | 37.09% |
| Tasas y otros ingresos | 2.278.583,05 € | 16.97% | Gastos financieros | 112.000,00 € | 1.02% |
| Transferencias Corrientes | 4.376.206,25 € | 32.59% | Transferencias Corrientes | 575.619,15 € | 5.24% |
| Ingresos Patrimoniales | 55.000,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 360.000,00 € | 2.68% | Inversiones reales | 75.975,00 € | 0.69% |
| Transferencias de capital | 920.000,00 € | 6.85% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.000,00 € | 0.03% | Activos financieros | 10.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.150.000,00 € | 10.47% |
| Total | 13.429.695,00 € | 100% | Total | 10.982.218,66 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Villaquilambre 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 13.429.695,00 € | 17.32% | 10.982.218,66 € | -10.59% | |
| 2019 | 11.447.466,63 € | -2.24% | 12.282.981,49 € | 2.96% | |
| 2018 | 11.709.900,31 € | 6.01% | 11.929.564,21 € | 16.75% | |
| 2017 | 11.045.964,32 € | 0.68% | 10.218.025,15 € | -3.94% | |
| 2016 | 10.971.759,46 € | -1.28% | 10.637.552,49 € | -0.55% | |
| 2015 | 11.114.518,86 € | 0.74% | 10.696.772,23 € | 1.93% | |
| 2014 | 11.033.224,73 € | 5.91% | 10.494.239,50 € | -0.45% | |
| 2013 | 10.417.234,27 € | -23.26% | 10.541.357,13 € | -24.50% | |
| 2012 | 13.573.999,63 € | 3.47% | 13.962.922,29 € | -8.94% | |
| 2011 | 13.118.620,32 € | -38.47% | 15.333.469,50 € | 10.87% | |
| 2010 | 21.321.647,48 € | 43.19% | 13.829.664,45 € | -10.83% | |
| 2009 | 14.890.289,97 € | 45.77% | 15.509.326,38 € | 23.29% | |
| 2008 | 10.214.625,87 € | -9.41% | 12.579.634,30 € | 7.92% | |
| 2007 | 11.276.047,77 € | 11.98% | 11.656.235,46 € | 18.07% | |
| 2006 | 10.069.299,60 € | -3.42% | 9.872.495,87 € | 14.30% | |
| 2005 | 10.425.751,01 € | 10.70% | 8.637.609,11 € | 14.38% | |
| 2004 | 9.417.925,71 € | 229.33% | 7.551.610,01 € | 594.87% | |
| 2003 | 2.859.726,10 € | 19.91% | 1.086.772,90 € | 4.65% | |
| 2002 | 2.384.820,35 € | -83.46% | 1.038.510,93 € | -92.80% | |
| 2001 | 14.414.188,07 € | 65.99% | 14.414.188,07 € | 65.99% | |
| 2000 | 8.683.671,68 € | 67.12% | 8.683.671,68 € | 67.12% | |
| 1999 | 5.195.951,89 € | 17.39% | 5.195.951,89 € | 17.39% | |
| 1998 | 4.426.276,65 € | 9.57% | 4.426.276,65 € | 17.69% | |
| 1997 | 4.039.702,86 € | 33.04% | 3.760.833,25 € | 23.85% | |
| 1996 | 3.036.481,43 € | 8.62% | 3.036.481,43 € | 8.62% | |
| 1995 | 2.795.487,60 € | -34.31% | 2.795.487,59 € | -34.31% | |
| 1994 | 4.255.292,90 € | 66.72% | 4.255.292,91 € | 66.72% | |
| 1993 | 2.552.408,26 € | -27.51% | 2.552.408,25 € | -27.51% | |
| 1992 | 3.520.820,28 € | 22.65% | 3.520.820,27 € | 22.65% | |
| 1991 | 2.870.645,69 € | 3.82% | 2.870.645,69 € | 3.82% | |
| 1990 | 2.765.100,44 € | 160.39% | 2.765.100,43 € | 160.39% | |
| 1989 | 1.061.910,25 € | 29.16% | 1.061.910,27 € | 29.16% | |
| 1988 | 822.154,51 € | 95.84% | 822.154,50 € | 95.84% | |
| 1987 | 419.806,95 € | 8.90% | 419.806,95 € | 8.90% | |
| 1986 | 385.507,19 € | 25.27% | 385.507,21 € | 25.27% | |
| 1985 | 307.732,59 € | 307.732,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.930.000,00 € | 0.80% |
| 2019 | 4.890.963,60 € | 4.40% |
| 2018 | 4.684.958,98 € | 3.22% |
| 2017 | 4.538.977,44 € | -5.82% |
| 2016 | 4.819.311,55 € | 5.10% |
| 2015 | 4.585.661,84 € | -1.37% |
| 2014 | 4.649.262,15 € | 7.98% |
| 2013 | 4.305.509,71 € | 5.22% |
| 2012 | 4.091.957,03 € | 5.82% |
| 2011 | 3.866.840,35 € | -3.30% |
| 2010 | 3.998.963,85 € | 12.28% |
| 2009 | 3.561.486,96 € | 5.31% |
| 2008 | 3.381.799,76 € | 8.06% |
| 2007 | 3.129.445,75 € | 6.22% |
| 2006 | 2.946.289,88 € | 10.09% |
| 2005 | 2.676.217,01 € | 15.86% |
| 2004 | 2.309.940,32 € | 136.86% |
| 2003 | 975.244,33 € | 40.71% |
| 2002 | 693.083,68 € | -57.19% |
| 2001 | 1.619.016,06 € | 4.46% |
| 2000 | 1.549.899,67 € | 3.57% |
| 1999 | 1.496.442,97 € | 12.31% |
| 1998 | 1.332.443,84 € | 35.60% |
| 1997 | 982.654,79 € | 5.72% |
| 1996 | 929.465,22 € | 11.10% |
| 1995 | 836.608,85 € | -5.31% |
| 1994 | 883.487,79 € | 26.94% |
| 1993 | 695.972,02 € | 8.22% |
| 1992 | 643.082,95 € | 37.00% |
| 1991 | 469.390,45 € | -0.76% |
| 1990 | 472.996,53 € | 78.46% |
| 1989 | 265.046,34 € | 221.90% |
| 1988 | 82.338,66 € | 5.38% |
| 1987 | 78.131,57 € | 7.44% |
| 1986 | 72.722,46 € | 15.24% |
| 1985 | 63.106,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 505.905,70 € | 97.04% |
| 2019 | 256.756,39 € | -46.44% |
| 2018 | 479.381,07 € | 517.59% |
| 2017 | 77.621,08 € | 10.79% |
| 2016 | 70.062,19 € | -65.00% |
| 2015 | 200.178,97 € | 10.81% |
| 2014 | 180.653,66 € | 72.83% |
| 2013 | 104.529,43 € | 2,200.38% |
| 2012 | 4.544,00 € | -96.43% |
| 2011 | 127.342,04 € | 3.81% |
| 2010 | 122.674,01 € | 39.51% |
| 2009 | 87.934,39 € | -48.26% |
| 2008 | 169.954,46 € | -76.02% |
| 2007 | 708.653,67 € | -43.63% |
| 2006 | 1.257.125,27 € | 21.56% |
| 2005 | 1.034.141,42 € | -15.19% |
| 2004 | 1.219.300,48 € | -20.74% |
| 2003 | 1.538.355,15 € | 6.72% |
| 2002 | 1.441.510,49 € | 84.50% |
| 2001 | 781.315,74 € | 3.31% |
| 2000 | 756.290,15 € | 32.40% |
| 1999 | 571.201,90 € | 8.00% |
| 1998 | 528.890,65 € | 39.68% |
| 1997 | 378.637,63 € | 22.33% |
| 1996 | 309.521,23 € | 3.00% |
| 1995 | 300.506,05 € | -12.28% |
| 1994 | 342.576,90 € | 91.71% |
| 1993 | 178.698,93 € | 98.22% |
| 1992 | 90.151,82 € | 25.00% |
| 1991 | 72.121,45 € | 9.09% |
| 1990 | 66.111,33 € | 91.64% |
| 1989 | 34.498,09 € | 15.03% |
| 1988 | 29.990,50 € | 26.33% |
| 1987 | 23.739,98 € | 9.33% |
| 1986 | 21.714,57 € | 26.59% |
| 1985 | 17.152,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.278.583,05 € | 15.16% |
| 2019 | 1.978.588,31 € | -5.80% |
| 2018 | 2.100.499,30 € | 1.61% |
| 2017 | 2.067.193,69 € | 7.67% |
| 2016 | 1.919.892,49 € | -12.41% |
| 2015 | 2.191.864,05 € | -3.79% |
| 2014 | 2.278.201,56 € | 16.62% |
| 2013 | 1.953.533,88 € | -2.40% |
| 2012 | 2.001.657,62 € | -62.36% |
| 2011 | 5.317.309,33 € | 121.08% |
| 2010 | 2.405.158,33 € | -1.95% |
| 2009 | 2.453.100,01 € | 12.38% |
| 2008 | 2.182.882,75 € | -3.61% |
| 2007 | 2.264.656,85 € | 1.28% |
| 2006 | 2.235.968,96 € | 18.76% |
| 2005 | 1.882.814,05 € | 9.93% |
| 2004 | 1.712.661,94 € | 3.15% |
| 2003 | 1.660.317,00 € | 14.33% |
| 2002 | 1.452.273,48 € | 3.60% |
| 2001 | 1.401.776,50 € | 33.59% |
| 2000 | 1.049.284,05 € | 13.71% |
| 1999 | 922.770,25 € | 5.96% |
| 1998 | 870.858,61 € | 0.21% |
| 1997 | 869.003,40 € | -1.50% |
| 1996 | 882.225,67 € | -9.07% |
| 1995 | 970.213,84 € | -51.88% |
| 1994 | 2.016.179,61 € | 398.48% |
| 1993 | 404.469,13 € | -18.89% |
| 1992 | 498.652,58 € | -55.42% |
| 1991 | 1.118.636,31 € | 20.79% |
| 1990 | 926.072,48 € | 180.51% |
| 1989 | 330.135,95 € | -24.21% |
| 1988 | 435.613,57 € | 300.44% |
| 1987 | 108.783,19 € | 37.64% |
| 1986 | 79.033,09 € | 71.25% |
| 1985 | 46.151,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.376.206,25 € | 2.41% |
| 2019 | 4.273.346,40 € | 8.16% |
| 2018 | 3.950.960,96 € | -5.78% |
| 2017 | 4.193.351,46 € | 4.59% |
| 2016 | 4.009.395,09 € | 4.73% |
| 2015 | 3.828.379,51 € | 5.32% |
| 2014 | 3.634.990,32 € | 1.98% |
| 2013 | 3.564.356,63 € | 12.08% |
| 2012 | 3.180.240,16 € | 2.51% |
| 2011 | 3.102.356,29 € | -9.47% |
| 2010 | 3.426.868,86 € | -29.07% |
| 2009 | 4.831.428,98 € | 41.34% |
| 2008 | 3.418.396,15 € | 6.89% |
| 2007 | 3.198.048,21 € | 23.07% |
| 2006 | 2.598.497,07 € | 23.42% |
| 2005 | 2.105.464,82 € | 25.88% |
| 2004 | 1.672.635,84 € | 21,349.33% |
| 2003 | 7.798,08 € | 102.83% |
| 2002 | 3.844,72 € | -99.78% |
| 2001 | 1.724.130,64 € | 90.27% |
| 2000 | 906.153,16 € | 9.48% |
| 1999 | 827.684,54 € | 8.00% |
| 1998 | 766.374,57 € | 18.49% |
| 1997 | 646.809,23 € | 2.64% |
| 1996 | 630.161,19 € | 9.33% |
| 1995 | 576.370,61 € | 38.48% |
| 1994 | 416.200,88 € | 21.49% |
| 1993 | 342.576,90 € | 7.26% |
| 1992 | 319.377,83 € | 27.66% |
| 1991 | 250.171,29 € | 25.66% |
| 1990 | 199.085,26 € | 19.91% |
| 1989 | 166.029,59 € | 24.86% |
| 1988 | 132.973,93 € | 10.63% |
| 1987 | 120.202,42 € | 8.11% |
| 1986 | 111.187,24 € | 0.00% |
| 1985 | 111.187,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 55.000,00 € | 25.82% |
| 2019 | 43.711,93 € | -19.46% |
| 2018 | 54.272,94 € | 7.09% |
| 2017 | 50.678,37 € | -8.29% |
| 2016 | 55.258,07 € | 8.86% |
| 2015 | 50.759,59 € | 39.57% |
| 2014 | 36.368,10 € | -27.88% |
| 2013 | 50.427,31 € | -18.79% |
| 2012 | 62.092,62 € | 53.30% |
| 2011 | 40.504,39 € | -99.08% |
| 2010 | 4.408.742,29 € | 11,236.95% |
| 2009 | 38.888,27 € | 28.42% |
| 2008 | 30.281,03 € | -25.77% |
| 2007 | 40.794,97 € | 285.43% |
| 2006 | 10.584,19 € | -35.30% |
| 2005 | 16.358,31 € | 81.48% |
| 2004 | 9.014,08 € | -96.00% |
| 2003 | 225.616,39 € | -93.67% |
| 2002 | 3.562.181,64 € | 59,169.73% |
| 2001 | 6.010,12 € | -55.88% |
| 2000 | 13.620,86 € | 7.65% |
| 1999 | 12.653,23 € | 3.00% |
| 1998 | 12.284,69 € | -18.24% |
| 1997 | 15.025,30 € | 35.14% |
| 1996 | 11.118,72 € | -15.91% |
| 1995 | 13.222,27 € | -15.38% |
| 1994 | 15.626,31 € | 92.59% |
| 1993 | 8.113,66 € | 3.85% |
| 1992 | 7.813,16 € | -42.98% |
| 1991 | 13.703,08 € | -63.69% |
| 1990 | 37.743,56 € | -0.19% |
| 1989 | 37.815,68 € | -0.13% |
| 1988 | 37.863,76 € | 384.62% |
| 1987 | 7.813,16 € | 1.56% |
| 1986 | 7.692,95 € | 37.34% |
| 1985 | 5.601,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 360.000,00 € | |
| 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 € | -100.00% |
| 2010 | 195.407,60 € | 142.27% |
| 2009 | 80.655,62 € | -64.73% |
| 2008 | 228.675,95 € | -86.90% |
| 2007 | 1.745.276,22 € | 124.23% |
| 2006 | 778.340,17 € | -52.21% |
| 2005 | 1.628.618,02 € | 129.36% |
| 2004 | 710.076,90 € | 930.08% |
| 2003 | 68.934,30 € | -51.82% |
| 2002 | 143.080,89 € | -98.08% |
| 2001 | 7.460.545,38 € | 4,865.32% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | 2,400.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | 100.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 920.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 435.913,14 € | 288.72% |
| 2017 | 112.139,39 € | 22.16% |
| 2016 | 91.800,80 € | -62.12% |
| 2015 | 242.319,94 € | 0.79% |
| 2014 | 240.430,36 € | -43.28% |
| 2013 | 423.901,89 € | 1,573.03% |
| 2012 | 25.337,32 € | -78.90% |
| 2011 | 120.103,42 € | -96.74% |
| 2010 | 3.679.222,20 € | 10.74% |
| 2009 | 3.322.502,01 € | 702.29% |
| 2008 | 414.127,15 € | 128.08% |
| 2007 | 181.572,10 € | -22.90% |
| 2006 | 235.494,06 € | -39.95% |
| 2005 | 392.137,38 € | 240.11% |
| 2004 | 115.296,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.448,48 € | -99.25% |
| 2001 | 1.391.343,02 € | -64.84% |
| 2000 | 3.957.664,71 € | 1,781.43% |
| 1999 | 210.354,24 € | -0.24% |
| 1998 | 210.855,77 € | 11.02% |
| 1997 | 189.919,82 € | 149.84% |
| 1996 | 76.016,01 € | -17.87% |
| 1995 | 92.555,86 € | -55.77% |
| 1994 | 209.255,42 € | 157.83% |
| 1993 | 81.160,67 € | -78.31% |
| 1992 | 374.171,61 € | 11.16% |
| 1991 | 336.595,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.217,21 € | -84.55% |
| 1987 | 66.111,33 € | 15.79% |
| 1986 | 57.096,15 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.000,00 € | -2.44% |
| 2019 | 4.100,00 € | 4.75% |
| 2018 | 3.913,92 € | -34.80% |
| 2017 | 6.002,89 € | -0.60% |
| 2016 | 6.039,27 € | -60.67% |
| 2015 | 15.354,96 € | 15.29% |
| 2014 | 13.318,58 € | -11.06% |
| 2013 | 14.975,42 € | 178.02% |
| 2012 | 5.386,43 € | -72.21% |
| 2011 | 19.380,00 € | -44.01% |
| 2010 | 34.610,34 € | 142.14% |
| 2009 | 14.293,73 € | -24.67% |
| 2008 | 18.975,73 € | 149.68% |
| 2007 | 7.600,00 € | 8.57% |
| 2006 | 7.000,00 € | 40.00% |
| 2005 | 5.000,00 € | -39.02% |
| 2004 | 8.200,00 € | -98.89% |
| 2003 | 740.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 150.00% |
| 2000 | 12.020,24 € | 73.91% |
| 1999 | 6.911,64 € | 15.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -99.23% |
| 1993 | 781.315,74 € | 12,900.00% |
| 1992 | 6.010,12 € | 100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -21.56% |
| 1985 | 3.830,82 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.202.784,45 € | 700.86% |
| 2011 | 524.784,50 € | -82.79% |
| 2010 | 3.050.000,00 € | 510.00% |
| 2009 | 500.000,00 € | 35.31% |
| 2008 | 369.532,89 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 685.000,00 € | -58.75% |
| 2004 | 1.660.800,00 € | -76.39% |
| 2003 | 7.034.095,26 € | -22.09% |
| 2002 | 9.028.692,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 288.485,81 € | -71.08% |
| 1999 | 997.680,09 € | 44.06% |
| 1998 | 692.548,28 € | -27.23% |
| 1997 | 951.642,57 € | 395.74% |
| 1996 | 191.963,27 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 365.955,87 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.551.509,60 € | 155.59% |
| 1991 | 607.022,23 € | -42.74% |
| 1990 | 1.060.086,22 € | 370.36% |
| 1989 | 225.379,54 € | 150.00% |
| 1988 | 90.151,82 € | 650.00% |
| 1987 | 12.020,24 € | -63.64% |
| 1986 | 33.055,67 € | -45.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.985.468,49 € | 2.41% |
| 2019 | 4.868.023,33 € | 7.29% |
| 2018 | 4.537.222,13 € | 3.90% |
| 2017 | 4.366.822,60 € | -2.74% |
| 2016 | 4.489.697,38 € | -1.64% |
| 2015 | 4.564.326,36 € | 10.85% |
| 2014 | 4.117.609,06 € | -3.77% |
| 2013 | 4.278.801,19 € | -3.33% |
| 2012 | 4.426.221,62 € | -11.72% |
| 2011 | 5.013.688,10 € | -17.89% |
| 2010 | 6.105.910,13 € | 3.85% |
| 2009 | 5.879.534,93 € | 15.76% |
| 2008 | 5.078.911,41 € | 20.19% |
| 2007 | 4.225.869,47 € | 8.29% |
| 2006 | 3.902.200,12 € | 17.05% |
| 2005 | 3.333.798,12 € | 2.76% |
| 2004 | 3.244.219,03 € | 37.79% |
| 2003 | 2.354.508,81 € | 9.15% |
| 2002 | 2.157.045,39 € | 11.91% |
| 2001 | 1.927.493,53 € | 26.36% |
| 2000 | 1.525.370,86 € | 64.94% |
| 1999 | 924.811,88 € | 13.31% |
| 1998 | 816.204,49 € | 10.36% |
| 1997 | 739.575,45 € | 12.78% |
| 1996 | 655.794,36 € | 14.31% |
| 1995 | 573.696,10 € | 1.38% |
| 1994 | 565.882,95 € | 7.27% |
| 1993 | 527.508,32 € | -12.90% |
| 1992 | 605.669,95 € | 80.75% |
| 1991 | 335.094,30 € | 59.07% |
| 1990 | 210.654,74 € | 40.99% |
| 1989 | 149.411,61 € | 21.00% |
| 1988 | 123.483,95 € | 22.41% |
| 1987 | 100.877,15 € | 28.10% |
| 1986 | 78.747,93 € | 7.79% |
| 1985 | 73.059,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.073.156,02 € | 5.78% |
| 2019 | 3.850.740,20 € | -10.85% |
| 2018 | 4.319.499,77 € | 27.08% |
| 2017 | 3.398.952,66 € | -11.91% |
| 2016 | 3.858.688,74 € | 1.33% |
| 2015 | 3.808.074,25 € | 11.57% |
| 2014 | 3.413.153,40 € | -2.26% |
| 2013 | 3.492.220,75 € | -42.07% |
| 2012 | 6.028.617,22 € | 38.84% |
| 2011 | 4.342.227,69 € | 6.82% |
| 2010 | 4.064.866,90 € | -7.79% |
| 2009 | 4.408.382,50 € | -8.39% |
| 2008 | 4.811.941,23 € | 4.43% |
| 2007 | 4.607.844,59 € | 41.27% |
| 2006 | 3.261.746,46 € | 12.10% |
| 2005 | 2.909.652,64 € | 31.19% |
| 2004 | 2.217.830,64 € | 1,491.49% |
| 2003 | 139.356,04 € | -8.67% |
| 2002 | 152.583,94 € | -95.18% |
| 2001 | 3.162.629,34 € | 78.32% |
| 2000 | 1.773.595,74 € | 21.91% |
| 1999 | 1.454.810,80 € | 17.70% |
| 1998 | 1.236.047,50 € | 7.27% |
| 1997 | 1.152.290,46 € | 19.06% |
| 1996 | 967.839,84 € | 10.85% |
| 1995 | 873.090,28 € | 39.70% |
| 1994 | 624.962,44 € | 61.68% |
| 1993 | 386.540,93 € | -26.64% |
| 1992 | 526.907,31 € | 50.20% |
| 1991 | 350.810,77 € | 22.13% |
| 1990 | 287.253,74 € | 38.84% |
| 1989 | 206.898,42 € | -4.06% |
| 1988 | 215.643,14 € | 43.58% |
| 1987 | 150.192,92 € | 34.61% |
| 1986 | 111.577,90 € | 19.87% |
| 1985 | 93.078,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 112.000,00 € | 106.78% |
| 2019 | 54.163,41 € | -48.38% |
| 2018 | 104.937,22 € | -34.85% |
| 2017 | 161.063,40 € | -36.89% |
| 2016 | 255.204,18 € | -1.98% |
| 2015 | 260.362,36 € | -52.87% |
| 2014 | 552.454,07 € | -1.12% |
| 2013 | 558.719,70 € | 14.85% |
| 2012 | 486.496,36 € | 100.02% |
| 2011 | 243.225,29 € | 97.15% |
| 2010 | 123.371,38 € | -38.79% |
| 2009 | 201.557,21 € | -22.57% |
| 2008 | 260.308,83 € | 12.48% |
| 2007 | 231.433,78 € | 42.39% |
| 2006 | 162.533,51 € | 16.66% |
| 2005 | 139.323,49 € | 9.93% |
| 2004 | 126.733,19 € | 1,343.10% |
| 2003 | 8.782,04 € | 247.91% |
| 2002 | 2.524,22 € | -98.38% |
| 2001 | 156.263,15 € | 10.64% |
| 2000 | 141.237,84 € | -33.24% |
| 1999 | 211.556,26 € | -23.48% |
| 1998 | 276.465,57 € | -7.82% |
| 1997 | 299.905,04 € | -8.10% |
| 1996 | 326.349,57 € | -4.74% |
| 1995 | 342.576,90 € | -6.56% |
| 1994 | 366.617,38 € | 11.93% |
| 1993 | 327.551,60 € | 50.34% |
| 1992 | 217.866,89 € | 29.46% |
| 1991 | 168.283,39 € | 107.41% |
| 1990 | 81.136,63 € | 370.38% |
| 1989 | 17.249,05 € | 72.79% |
| 1988 | 9.982,81 € | 176.83% |
| 1987 | 3.606,07 € | 100.00% |
| 1986 | 1.803,04 € | -37.83% |
| 1985 | 2.900,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 575.619,15 € | 1.70% |
| 2019 | 565.985,19 € | 6.42% |
| 2018 | 531.854,40 € | 13.11% |
| 2017 | 470.202,95 € | -6.12% |
| 2016 | 500.853,02 € | 18.25% |
| 2015 | 423.555,44 € | -31.98% |
| 2014 | 622.721,45 € | 1.64% |
| 2013 | 612.698,36 € | 31.29% |
| 2012 | 466.662,03 € | -31.95% |
| 2011 | 685.724,28 € | 190.77% |
| 2010 | 235.830,19 € | -10.36% |
| 2009 | 263.092,74 € | -34.79% |
| 2008 | 403.470,44 € | 179.03% |
| 2007 | 144.599,92 € | 15.42% |
| 2006 | 125.277,46 € | 55.51% |
| 2005 | 80.560,16 € | 143.69% |
| 2004 | 33.058,04 € | -98.66% |
| 2003 | 2.474.026,60 € | 9.77% |
| 2002 | 2.253.861,07 € | 10,614.60% |
| 2001 | 21.035,42 € | -39.84% |
| 2000 | 34.968,09 € | 0.79% |
| 1999 | 34.694,93 € | 17.21% |
| 1998 | 29.599,85 € | 3.25% |
| 1997 | 28.668,28 € | 1.49% |
| 1996 | 28.247,57 € | 61.24% |
| 1995 | 17.519,50 € | -20.14% |
| 1994 | 21.936,94 € | 121.21% |
| 1993 | 9.916,70 € | 2.17% |
| 1992 | 9.706,35 € | -53.86% |
| 1991 | 21.035,42 € | 37.25% |
| 1990 | 15.325,81 € | 96.15% |
| 1989 | 7.813,16 € | 4.00% |
| 1988 | 7.512,65 € | -37.50% |
| 1987 | 12.020,24 € | 25.00% |
| 1986 | 9.616,19 € | 48.84% |
| 1985 | 6.460,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 75.975,00 € | -91.27% |
| 2019 | 870.281,77 € | -27.02% |
| 2018 | 1.192.546,06 € | 125.44% |
| 2017 | 528.984,28 € | -6.59% |
| 2016 | 566.313,85 € | -42.81% |
| 2015 | 990.154,99 € | 4.35% |
| 2014 | 948.843,85 € | -1.55% |
| 2013 | 963.762,19 € | -54.53% |
| 2012 | 2.119.659,48 € | -44.28% |
| 2011 | 3.804.085,71 € | 33.35% |
| 2010 | 2.852.790,34 € | -35.29% |
| 2009 | 4.408.359,45 € | 184.08% |
| 2008 | 1.551.797,75 € | -1.38% |
| 2007 | 1.573.446,18 € | -14.96% |
| 2006 | 1.850.281,44 € | 31.08% |
| 2005 | 1.411.549,70 € | -9.30% |
| 2004 | 1.556.285,92 € | 238.43% |
| 2003 | 459.848,67 € | 19.18% |
| 2002 | 385.858,60 € | -95.37% |
| 2001 | 8.335.400,28 € | 72.44% |
| 2000 | 4.833.802,12 € | 95.94% |
| 1999 | 2.467.004,44 € | 47.45% |
| 1998 | 1.673.094,29 € | 56.92% |
| 1997 | 1.066.195,47 € | 21.44% |
| 1996 | 877.946,46 € | -2.79% |
| 1995 | 903.140,89 € | -63.93% |
| 1994 | 2.503.703,23 € | 405.25% |
| 1993 | 495.534,48 € | -70.56% |
| 1992 | 1.683.192,04 € | -11.82% |
| 1991 | 1.908.876,07 € | -9.96% |
| 1990 | 2.120.094,24 € | 266.57% |
| 1989 | 578.365,97 € | 34.21% |
| 1988 | 430.925,68 € | 201.89% |
| 1987 | 142.743,11 € | -19.77% |
| 1986 | 177.927,66 € | 176.95% |
| 1985 | 64.244,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 26.000,00 € | -2.22% |
| 2018 | 26.590,71 € | -31.89% |
| 2017 | 39.038,61 € | 9.62% |
| 2016 | 35.612,60 € | 179.03% |
| 2015 | 12.763,20 € | -85.34% |
| 2014 | 87.051,98 € | 1,037.62% |
| 2013 | 7.652,11 € | -14.98% |
| 2012 | 9.000,00 € | -98.92% |
| 2011 | 830.880,98 € | 1,138.45% |
| 2010 | 67.090,36 € | 2,106.19% |
| 2009 | 3.041,00 € | -97.39% |
| 2008 | 116.574,54 € | -75.55% |
| 2007 | 476.884,60 € | 308.42% |
| 2006 | 116.763,31 € | -64.33% |
| 2005 | 327.383,34 € | 358.56% |
| 2004 | 71.393,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.448,48 € | -98.36% |
| 2001 | 637.072,83 € | 167.38% |
| 2000 | 238.267,28 € | 147.78% |
| 1999 | 96.161,94 € | -71.78% |
| 1998 | 340.773,86 € | 7.79% |
| 1997 | 316.132,37 € | 436.73% |
| 1996 | 58.899,19 € | 26.94% |
| 1995 | 46.398,13 € | -38.97% |
| 1994 | 76.028,03 € | 58.12% |
| 1993 | 48.080,97 € | -51.35% |
| 1992 | 98.840,11 € | 74.95% |
| 1991 | 56.495,14 € | 92.82% |
| 1990 | 29.299,34 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 751,27 € | -98.61% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.000,00 € | 143.90% |
| 2019 | 4.100,00 € | 4.75% |
| 2018 | 3.913,92 € | -34.80% |
| 2017 | 6.002,89 € | 12.66% |
| 2016 | 5.328,30 € | -35.03% |
| 2015 | 8.200,70 € | -58.98% |
| 2014 | 19.990,11 € | 33.49% |
| 2013 | 14.975,42 € | 178.72% |
| 2012 | 5.372,83 € | -72.28% |
| 2011 | 19.380,00 € | -35.40% |
| 2010 | 30.000,00 € | 187.06% |
| 2009 | 10.450,87 € | -42.95% |
| 2008 | 18.318,58 € | 12.38% |
| 2007 | 16.300,00 € | 132.86% |
| 2006 | 7.000,00 € | 40.00% |
| 2005 | 5.000,00 € | -39.02% |
| 2004 | 8.200,00 € | -97.36% |
| 2003 | 311.036,34 € | 38.03% |
| 2002 | 225.343,48 € | 649.88% |
| 2001 | 30.050,61 € | 150.00% |
| 2000 | 12.020,24 € | 73.91% |
| 1999 | 6.911,64 € | 15.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 100.00% |
| 1991 | 3.005,06 € | -16.67% |
| 1990 | 3.606,07 € | 20.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -21.56% |
| 1985 | 3.830,82 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.150.000,00 € | -43.73% |
| 2019 | 2.043.687,59 € | 68.48% |
| 2018 | 1.213.000,00 € | -2.72% |
| 2017 | 1.246.957,76 € | 34.68% |
| 2016 | 925.854,42 € | 47.12% |
| 2015 | 629.334,93 € | -14.07% |
| 2014 | 732.415,58 € | 19.57% |
| 2013 | 612.527,41 € | 45.53% |
| 2012 | 420.892,75 € | 6.76% |
| 2011 | 394.257,45 € | 12.71% |
| 2010 | 349.805,15 € | 4.45% |
| 2009 | 334.907,68 € | -1.01% |
| 2008 | 338.311,52 € | -10.94% |
| 2007 | 379.856,92 € | -14.96% |
| 2006 | 446.693,57 € | 3.80% |
| 2005 | 430.341,66 € | 46.43% |
| 2004 | 293.889,49 € | -96.59% |
| 2003 | 8.607.284,60 € | 13.67% |
| 2002 | 7.572.485,53 € | 5,149.81% |
| 2001 | 144.242,91 € | 15.94% |
| 2000 | 124.409,51 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.080,97 € | -68.38% |
| 1997 | 152.056,06 € | 31.77% |
| 1996 | 115.394,32 € | 249.09% |
| 1995 | 33.055,67 € | -63.33% |
| 1994 | 90.151,82 € | -88.00% |
| 1993 | 751.265,13 € | 101.61% |
| 1992 | 372.627,50 € | 1,277.78% |
| 1991 | 27.045,54 € | 52.54% |
| 1990 | 17.729,86 € | -82.12% |
| 1989 | 99.167,00 € | 1,211.61% |
| 1988 | 7.560,73 € | 2.69% |
| 1987 | 7.362,40 € | 254.27% |
| 1986 | 2.078,16 € | -79.36% |
| 1985 | 10.066,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaquilambre
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 - 2020
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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