Presupuestos Municipales Ayuntamiento de Villada 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Villada 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Villada en 2019
| Presupuesto municipal Ayuntamiendo de Villada en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 299.791,20 € | 34.49% | Gastos personal | 261.290,72 € | 29.26% |
| Impuestos indirectos | 4.789,94 € | 0.55% | Gastos bienes y servicios | 354.500,24 € | 39.69% |
| Tasas y otros ingresos | 156.618,51 € | 18.02% | Gastos financieros | 48,20 € | 0.01% |
| Transferencias Corrientes | 337.572,73 € | 38.83% | Transferencias Corrientes | 71.978,68 € | 8.06% |
| Ingresos Patrimoniales | 3.702,27 € | 0.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 205.328,52 € | 22.99% |
| Transferencias de capital | 66.862,53 € | 7.69% | 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 | 869.337,18 € | 100% | Total | 893.146,36 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Villada 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 869.337,18 € | -7.47% | 893.146,36 € | 19.03% | |
| 2018 | 939.537,34 € | 4.38% | 750.327,20 € | -12.35% | |
| 2017 | 900.115,36 € | 10.67% | 856.031,50 € | -3.62% | |
| 2016 | 813.366,36 € | -13.48% | 888.157,47 € | -2.00% | |
| 2015 | 940.125,51 € | 10.83% | 906.262,71 € | 9.86% | |
| 2014 | 848.246,26 € | 5.17% | 824.911,70 € | 5.69% | |
| 2013 | 806.514,16 € | 1.71% | 780.478,75 € | -17.43% | |
| 2012 | 792.972,68 € | -6.39% | 945.183,68 € | 19.92% | |
| 2011 | 847.115,95 € | -13.73% | 788.158,60 € | -28.79% | |
| 2010 | 981.930,14 € | -27.52% | 1.106.851,57 € | -22.14% | |
| 2009 | 1.354.667,90 € | -5.74% | 1.421.620,91 € | -8.45% | |
| 2008 | 1.437.087,14 € | 5.45% | 1.552.788,99 € | 79.79% | |
| 2007 | 1.362.758,39 € | 44.99% | 863.674,15 € | -14.05% | |
| 2006 | 939.868,58 € | 38.14% | 1.004.899,74 € | 43.73% | |
| 2005 | 680.380,29 € | 10.51% | 699.138,88 € | 29.33% | |
| 2004 | 615.670,22 € | 246.29% | 540.578,44 € | 197.41% | |
| 2003 | 177.791,69 € | 6.93% | 181.759,03 € | 7.14% | |
| 2002 | 166.274,20 € | -72.88% | 169.641,02 € | -72.33% | |
| 2001 | 613.032,35 € | -17.74% | 613.032,34 € | -17.74% | |
| 2000 | 745.255,00 € | -18.42% | 745.255,01 € | -18.42% | |
| 1999 | 913.538,40 € | 32.63% | 913.538,40 € | 32.63% | |
| 1998 | 688.807,83 € | 8.26% | 688.807,84 € | 8.26% | |
| 1997 | 636.272,35 € | -0.13% | 636.272,35 € | -0.13% | |
| 1996 | 637.072,83 € | -19.76% | 637.072,83 € | -19.76% | |
| 1995 | 793.936,99 € | 55.41% | 793.936,99 € | 55.41% | |
| 1994 | 510.860,29 € | 13.33% | 510.860,28 € | 13.33% | |
| 1993 | 450.759,07 € | -21.05% | 450.759,07 € | -21.05% | |
| 1992 | 570.961,50 € | 68.44% | 570.961,51 € | 68.87% | |
| 1991 | 338.970,83 € | -1.65% | 338.100,16 € | 14.58% | |
| 1990 | 344.645,77 € | 20.35% | 295.082,47 € | 3.04% | |
| 1989 | 286.363,61 € | -8.37% | 286.363,61 € | -8.37% | |
| 1988 | 312.526,29 € | 6.03% | 312.526,29 € | 6.03% | |
| 1987 | 294.766,39 € | -5.59% | 294.766,39 € | -5.59% | |
| 1986 | 312.225,79 € | 70.89% | 312.225,79 € | 70.89% | |
| 1985 | 182.707,68 € | 182.707,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 299.791,20 € | -5.37% |
| 2018 | 316.806,70 € | -4.68% |
| 2017 | 332.361,73 € | 15.63% |
| 2016 | 287.438,90 € | -5.29% |
| 2015 | 303.487,10 € | 1.56% |
| 2014 | 298.828,47 € | 6.85% |
| 2013 | 279.678,85 € | 5.10% |
| 2012 | 266.102,66 € | 10.34% |
| 2011 | 241.170,69 € | 5.82% |
| 2010 | 227.914,71 € | 11.05% |
| 2009 | 205.228,46 € | -41.74% |
| 2008 | 352.288,10 € | 112.20% |
| 2007 | 166.016,00 € | -6.75% |
| 2006 | 178.029,19 € | 9.66% |
| 2005 | 162.339,75 € | -6.13% |
| 2004 | 172.949,18 € | 6,920.92% |
| 2003 | 2.463,34 € | -95.11% |
| 2002 | 50.339,26 € | -71.51% |
| 2001 | 176.697,56 € | 7.69% |
| 2000 | 164.076,30 € | 6.23% |
| 1999 | 154.460,11 € | 5.41% |
| 1998 | 146.526,75 € | -4.65% |
| 1997 | 153.669,46 € | 6.25% |
| 1996 | 144.627,51 € | -1.78% |
| 1995 | 147.247,97 € | 3.56% |
| 1994 | 142.192,06 € | 25.59% |
| 1993 | 113.217,55 € | 8.26% |
| 1992 | 104.576,11 € | 16.15% |
| 1991 | 90.037,35 € | 6.25% |
| 1990 | 84.742,71 € | 50.00% |
| 1989 | 56.495,14 € | 62.07% |
| 1988 | 34.858,70 € | -25.64% |
| 1987 | 46.878,94 € | 1.56% |
| 1986 | 46.157,73 € | -6.69% |
| 1985 | 49.469,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.789,94 € | -71.46% |
| 2018 | 16.782,70 € | 109.96% |
| 2017 | 7.993,29 € | -8.26% |
| 2016 | 8.712,58 € | -35.93% |
| 2015 | 13.598,69 € | 10.92% |
| 2014 | 12.260,10 € | 147.84% |
| 2013 | 4.946,86 € | -62.36% |
| 2012 | 13.143,50 € | -8.07% |
| 2011 | 14.296,63 € | -47.68% |
| 2010 | 27.324,81 € | -8.94% |
| 2009 | 30.006,36 € | 306.38% |
| 2008 | 7.383,85 € | -72.55% |
| 2007 | 26.897,34 € | -31.21% |
| 2006 | 39.102,05 € | 170.33% |
| 2005 | 14.464,48 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 98.007,14 € | -19.25% |
| 2002 | 121.364,26 € | 1,008.91% |
| 2001 | 10.944,51 € | -11.21% |
| 2000 | 12.326,84 € | 4.84% |
| 1999 | 11.757,72 € | 0.27% |
| 1998 | 11.725,82 € | -6.49% |
| 1997 | 12.540,23 € | -26.81% |
| 1996 | 17.134,93 € | 56.56% |
| 1995 | 10.944,51 € | -11.25% |
| 1994 | 12.332,52 € | 90.00% |
| 1993 | 6.490,93 € | 4.76% |
| 1992 | 6.196,16 € | -23.08% |
| 1991 | 8.055,38 € | -55.69% |
| 1990 | 18.180,62 € | 41.03% |
| 1989 | 12.891,71 € | 6.01% |
| 1988 | 12.160,42 € | 14.10% |
| 1987 | 10.657,89 € | 7.91% |
| 1986 | 9.876,57 € | 9.60% |
| 1985 | 9.011,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 156.618,51 € | -26.65% |
| 2018 | 213.532,15 € | 20.15% |
| 2017 | 177.722,81 € | 6.28% |
| 2016 | 167.218,85 € | -5.72% |
| 2015 | 177.369,49 € | 11.56% |
| 2014 | 158.992,88 € | -16.69% |
| 2013 | 190.839,50 € | 11.48% |
| 2012 | 171.181,84 € | 17.75% |
| 2011 | 145.374,68 € | 6.19% |
| 2010 | 136.895,22 € | 17.12% |
| 2009 | 116.879,72 € | -14.18% |
| 2008 | 136.192,45 € | 9.18% |
| 2007 | 124.735,95 € | 11.54% |
| 2006 | 111.834,55 € | -18.48% |
| 2005 | 137.189,85 € | 36.18% |
| 2004 | 100.738,89 € | -49.50% |
| 2003 | 199.473,30 € | -1.22% |
| 2002 | 201.941,29 € | 52.50% |
| 2001 | 132.422,07 € | -10.74% |
| 2000 | 148.363,60 € | 16.56% |
| 1999 | 127.289,57 € | 14.36% |
| 1998 | 111.308,73 € | -14.85% |
| 1997 | 130.716,23 € | 21.94% |
| 1996 | 107.192,95 € | 0.14% |
| 1995 | 107.040,26 € | 22.51% |
| 1994 | 87.374,60 € | 7.14% |
| 1993 | 81.555,12 € | 1.10% |
| 1992 | 80.664,21 € | 26.42% |
| 1991 | 63.808,74 € | -2.42% |
| 1990 | 65.390,12 € | -33.39% |
| 1989 | 98.166,32 € | 69.93% |
| 1988 | 57.767,34 € | 22.57% |
| 1987 | 47.129,43 € | 3.75% |
| 1986 | 45.426,40 € | 12.69% |
| 1985 | 40.309,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 337.572,73 € | 40.33% |
| 2018 | 240.556,33 € | -18.25% |
| 2017 | 294.251,86 € | -6.14% |
| 2016 | 313.513,90 € | 2.85% |
| 2015 | 304.823,32 € | -7.26% |
| 2014 | 328.673,58 € | 4.52% |
| 2013 | 314.462,74 € | 23.33% |
| 2012 | 254.978,20 € | -20.23% |
| 2011 | 319.639,02 € | -23.00% |
| 2010 | 415.105,92 € | -11.46% |
| 2009 | 468.816,70 € | -13.90% |
| 2008 | 544.498,52 € | 29.27% |
| 2007 | 421.194,24 € | 97.78% |
| 2006 | 212.962,82 € | 1.27% |
| 2005 | 210.293,43 € | -26.76% |
| 2004 | 287.127,42 € | 2,031.24% |
| 2003 | 13.472,31 € | 277.41% |
| 2002 | 3.569,64 € | -98.47% |
| 2001 | 232.830,60 € | -4.78% |
| 2000 | 244.519,95 € | 16.49% |
| 1999 | 209.906,83 € | 7.82% |
| 1998 | 194.679,99 € | 1.04% |
| 1997 | 192.684,48 € | 3.03% |
| 1996 | 187.022,95 € | 12.06% |
| 1995 | 166.901,06 € | -12.41% |
| 1994 | 190.546,13 € | 12.05% |
| 1993 | 170.052,77 € | 3.87% |
| 1992 | 163.715,70 € | 26.02% |
| 1991 | 129.907,94 € | 18.11% |
| 1990 | 109.985,22 € | 44.66% |
| 1989 | 76.028,03 € | 24.02% |
| 1988 | 61.303,23 € | 13.33% |
| 1987 | 54.091,09 € | 25.35% |
| 1986 | 43.152,67 € | 0.00% |
| 1985 | 43.152,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.702,27 € | -64.22% |
| 2018 | 10.345,90 € | -17.66% |
| 2017 | 12.564,43 € | 33.98% |
| 2016 | 9.377,60 € | -30.01% |
| 2015 | 13.397,70 € | -6.56% |
| 2014 | 14.337,97 € | -12.69% |
| 2013 | 16.421,67 € | -10.78% |
| 2012 | 18.405,65 € | 69.76% |
| 2011 | 10.842,07 € | 22.10% |
| 2010 | 8.879,78 € | -53.14% |
| 2009 | 18.947,90 € | -27.27% |
| 2008 | 26.052,25 € | 111.06% |
| 2007 | 12.343,28 € | -6.96% |
| 2006 | 13.266,05 € | -64.80% |
| 2005 | 37.684,97 € | 91.87% |
| 2004 | 19.640,95 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.272,51 € | 30.86% |
| 2001 | 7.849,99 € | 6.18% |
| 2000 | 7.393,35 € | -30.01% |
| 1999 | 10.563,69 € | 16.58% |
| 1998 | 9.061,16 € | -18.84% |
| 1997 | 11.164,70 € | -5.11% |
| 1996 | 11.765,71 € | 17.32% |
| 1995 | 10.028,81 € | 7.22% |
| 1994 | 9.353,46 € | -69.83% |
| 1993 | 30.998,10 € | 156.90% |
| 1992 | 12.066,22 € | 37.98% |
| 1991 | 8.744,73 € | 62.57% |
| 1990 | 5.379,06 € | -24.47% |
| 1989 | 7.122,00 € | 56.95% |
| 1988 | 4.537,64 € | 0.00% |
| 1987 | 4.537,64 € | -42.29% |
| 1986 | 7.863,40 € | 9.43% |
| 1985 | 7.185,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 847,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 534,25 € | -74.06% |
| 2007 | 2.059,32 € | -32.56% |
| 2006 | 3.053,64 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.808,85 € | -25.78% |
| 2002 | 57.675,17 € | 26,557.04% |
| 2001 | 216,36 € | |
| 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 € | -100.00% |
| 1990 | 27.135,70 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 66.862,53 € | -52.75% |
| 2018 | 141.513,56 € | 88.13% |
| 2017 | 75.221,24 € | 177.52% |
| 2016 | 27.104,53 € | -78.59% |
| 2015 | 126.602,21 € | 260.14% |
| 2014 | 35.153,26 € | 21,264.57% |
| 2013 | 164,54 € | -99.76% |
| 2012 | 69.160,83 € | 35.62% |
| 2011 | 50.996,79 € | -57.94% |
| 2010 | 121.249,99 € | -58.47% |
| 2009 | 291.989,00 € | -21.11% |
| 2008 | 370.137,72 € | -22.00% |
| 2007 | 474.512,26 € | 33.99% |
| 2006 | 354.140,29 € | 199.09% |
| 2005 | 118.407,81 € | 236.25% |
| 2004 | 35.213,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.071,26 € | -69.11% |
| 2000 | 168.574,96 € | -57.81% |
| 1999 | 399.560,48 € | 139.13% |
| 1998 | 167.088,35 € | 23.31% |
| 1997 | 135.497,25 € | -19.98% |
| 1996 | 169.328,78 € | -31.00% |
| 1995 | 245.395,24 € | 255.33% |
| 1994 | 69.061,52 € | 47.12% |
| 1993 | 46.942,07 € | -67.32% |
| 1992 | 143.641,89 € | 514.08% |
| 1991 | 23.391,39 € | 5.22% |
| 1990 | 22.231,44 € | 37.69% |
| 1989 | 16.146,18 € | -41.72% |
| 1988 | 27.706,66 € | -61.18% |
| 1987 | 71.370,19 € | 35.71% |
| 1986 | 52.588,56 € | 178.92% |
| 1985 | 18.854,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 64.796,07 € | 45.41% |
| 2010 | 44.559,71 € | -80.00% |
| 2009 | 222.799,76 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 135.000,00 € | 391.27% |
| 2006 | 27.479,99 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 527.976,47 € | -13.43% |
| 2002 | 609.876,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.417,03 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 106.379,14 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.502,53 € | -97.50% |
| 1992 | 60.101,21 € | 300.00% |
| 1991 | 15.025,30 € | 29.52% |
| 1990 | 11.600,90 € | -40.55% |
| 1989 | 19.514,23 € | -82.91% |
| 1988 | 114.192,30 € | 90.00% |
| 1987 | 60.101,21 € | -43.91% |
| 1986 | 107.160,46 € | 627.75% |
| 1985 | 14.724,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 261.290,72 € | -0.14% |
| 2018 | 261.655,57 € | -7.05% |
| 2017 | 281.501,27 € | 4.35% |
| 2016 | 269.770,04 € | 8.29% |
| 2015 | 249.110,31 € | 9.39% |
| 2014 | 227.723,91 € | -0.70% |
| 2013 | 229.335,04 € | 10.67% |
| 2012 | 207.221,99 € | -20.16% |
| 2011 | 259.557,09 € | -7.71% |
| 2010 | 281.230,29 € | -3.35% |
| 2009 | 290.984,58 € | 47.50% |
| 2008 | 197.271,82 € | -11.16% |
| 2007 | 222.049,23 € | 16.14% |
| 2006 | 191.189,23 € | 2.13% |
| 2005 | 187.206,62 € | -11.29% |
| 2004 | 211.035,73 € | -20.24% |
| 2003 | 264.596,81 € | -3.47% |
| 2002 | 274.111,60 € | 38.71% |
| 2001 | 197.616,23 € | 1.52% |
| 2000 | 194.650,03 € | 31.07% |
| 1999 | 148.509,29 € | 4.59% |
| 1998 | 141.991,12 € | 2.40% |
| 1997 | 138.665,93 € | 17.97% |
| 1996 | 117.540,99 € | -6.24% |
| 1995 | 125.365,67 € | -5.07% |
| 1994 | 132.055,29 € | -3.83% |
| 1993 | 137.317,29 € | 19.74% |
| 1992 | 114.682,97 € | -2.29% |
| 1991 | 117.369,46 € | 23.54% |
| 1990 | 95.005,54 € | -0.44% |
| 1989 | 95.425,25 € | 33.54% |
| 1988 | 71.456,13 € | 28.65% |
| 1987 | 55.543,31 € | -9.28% |
| 1986 | 61.225,65 € | -3.06% |
| 1985 | 63.157,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 354.500,24 € | -5.67% |
| 2018 | 375.790,98 € | 1.63% |
| 2017 | 369.757,85 € | -4.87% |
| 2016 | 388.689,68 € | 0.32% |
| 2015 | 387.436,59 € | 10.19% |
| 2014 | 351.599,48 € | -5.86% |
| 2013 | 373.466,90 € | -16.24% |
| 2012 | 445.872,54 € | 8.97% |
| 2011 | 409.168,74 € | -7.48% |
| 2010 | 442.266,21 € | -13.29% |
| 2009 | 510.064,47 € | 54.98% |
| 2008 | 329.112,78 € | 9.05% |
| 2007 | 301.793,36 € | 7.79% |
| 2006 | 279.995,10 € | 6.51% |
| 2005 | 262.874,07 € | 21.73% |
| 2004 | 215.952,81 € | 3,238.35% |
| 2003 | 6.468,84 € | 0.08% |
| 2002 | 6.463,98 € | -97.15% |
| 2001 | 226.912,12 € | -1.61% |
| 2000 | 230.620,21 € | -3.23% |
| 1999 | 238.317,99 € | -0.96% |
| 1998 | 240.618,42 € | 11.35% |
| 1997 | 216.088,57 € | 16.15% |
| 1996 | 186.037,96 € | -1.59% |
| 1995 | 189.042,06 € | -2.85% |
| 1994 | 194.584,34 € | 22.98% |
| 1993 | 158.222,12 € | 27.47% |
| 1992 | 124.125,35 € | 7.14% |
| 1991 | 115.854,09 € | 37.79% |
| 1990 | 84.081,59 € | -15.27% |
| 1989 | 99.229,56 € | 27.04% |
| 1988 | 78.107,53 € | 18.91% |
| 1987 | 65.684,82 € | 13.10% |
| 1986 | 58.077,83 € | 2.39% |
| 1985 | 56.720,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 48,20 € | -76.79% |
| 2018 | 207,69 € | -24.62% |
| 2017 | 275,52 € | -77.84% |
| 2016 | 1.243,59 € | -39.90% |
| 2015 | 2.069,29 € | -76.54% |
| 2014 | 8.818,71 € | 57.11% |
| 2013 | 5.612,95 € | -29.45% |
| 2012 | 7.955,69 € | 9.18% |
| 2011 | 7.286,48 € | 8.14% |
| 2010 | 6.737,95 € | -37.08% |
| 2009 | 10.709,39 € | 70.56% |
| 2008 | 6.279,11 € | 311.84% |
| 2007 | 1.524,66 € | 26,932.98% |
| 2006 | 5,64 € | -97.98% |
| 2005 | 279,25 € | -91.23% |
| 2004 | 3.184,09 € | -44.94% |
| 2003 | 5.782,52 € | -82.85% |
| 2002 | 33.710,24 € | 117.50% |
| 2001 | 15.499,20 € | 11.10% |
| 2000 | 13.951,05 € | -18.86% |
| 1999 | 17.194,58 € | -2.05% |
| 1998 | 17.554,35 € | -23.13% |
| 1997 | 22.836,09 € | -31.27% |
| 1996 | 33.224,95 € | 10.56% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -63.64% |
| 1992 | 66.111,33 € | 450.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -36.94% |
| 1989 | 19.062,61 € | 42.87% |
| 1988 | 13.342,47 € | 29.82% |
| 1987 | 10.277,31 € | 185.00% |
| 1986 | 3.606,07 € | 56.33% |
| 1985 | 2.306,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 71.978,68 € | -11.92% |
| 2018 | 81.723,50 € | 113.11% |
| 2017 | 38.348,59 € | -37.95% |
| 2016 | 61.804,56 € | 13.32% |
| 2015 | 54.540,47 € | -37.31% |
| 2014 | 87.000,82 € | 56.72% |
| 2013 | 55.515,28 € | -45.47% |
| 2012 | 101.803,29 € | 88.84% |
| 2011 | 53.909,58 € | 11.10% |
| 2010 | 48.521,45 € | -21.05% |
| 2009 | 61.456,14 € | 11.39% |
| 2008 | 55.169,75 € | 124.30% |
| 2007 | 24.596,46 € | -58.31% |
| 2006 | 58.993,26 € | 200.24% |
| 2005 | 19.648,44 € | -8.71% |
| 2004 | 21.522,22 € | -49.75% |
| 2003 | 42.830,83 € | -57.28% |
| 2002 | 100.258,50 € | 229.68% |
| 2001 | 30.411,21 € | 2.02% |
| 2000 | 29.810,20 € | 0.00% |
| 1999 | 29.810,20 € | 31.91% |
| 1998 | 22.598,06 € | 29.23% |
| 1997 | 17.486,51 € | 11.50% |
| 1996 | 15.683,48 € | -46.65% |
| 1995 | 29.395,02 € | 215.54% |
| 1994 | 9.315,69 € | -13.89% |
| 1993 | 10.818,22 € | -47.83% |
| 1992 | 20.734,92 € | 527.27% |
| 1991 | 3.305,57 € | -47.62% |
| 1990 | 6.310,63 € | -2.97% |
| 1989 | 6.503,91 € | -13.43% |
| 1988 | 7.512,65 € | 11.61% |
| 1987 | 6.731,34 € | 23.76% |
| 1986 | 5.439,16 € | 19.87% |
| 1985 | 4.537,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 205.328,52 € | 563.43% |
| 2018 | 30.949,46 € | -74.75% |
| 2017 | 122.570,19 € | 39.71% |
| 2016 | 87.730,55 € | -42.64% |
| 2015 | 152.938,57 € | 175.06% |
| 2014 | 55.601,30 € | 110.14% |
| 2013 | 26.459,11 € | -75.66% |
| 2012 | 108.719,42 € | 387.86% |
| 2011 | 22.285,04 € | -91.54% |
| 2010 | 263.305,68 € | -47.34% |
| 2009 | 499.985,99 € | -46.18% |
| 2008 | 928.999,28 € | 231.01% |
| 2007 | 280.656,49 € | -40.67% |
| 2006 | 473.022,65 € | 243.68% |
| 2005 | 137.633,71 € | 159.05% |
| 2004 | 53.131,18 € | 58.52% |
| 2003 | 33.517,74 € | 0.03% |
| 2002 | 33.506,62 € | -63.75% |
| 2001 | 92.426,51 € | -53.04% |
| 2000 | 196.832,24 € | -55.27% |
| 1999 | 440.078,88 € | 129.75% |
| 1998 | 191.550,67 € | 10.70% |
| 1997 | 173.038,16 € | -24.73% |
| 1996 | 229.886,38 € | -34.98% |
| 1995 | 353.571,41 € | 225.85% |
| 1994 | 108.508,94 € | 66.76% |
| 1993 | 65.067,85 € | -65.97% |
| 1992 | 191.215,85 € | 302.73% |
| 1991 | 47.479,96 € | 167.80% |
| 1990 | 17.729,86 € | 268.75% |
| 1989 | 4.808,10 € | -91.93% |
| 1988 | 59.559,34 € | -38.83% |
| 1987 | 97.363,96 € | 22.81% |
| 1986 | 79.279,75 € | 70.89% |
| 1985 | 46.392,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.157,30 € | -39.36% |
| 2016 | 18.398,40 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 16.242,00 € | -12.39% |
| 2013 | 18.538,86 € | 114.79% |
| 2012 | 8.631,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.400,00 € | -48.78% |
| 2009 | 16.400,00 € | -31.67% |
| 2008 | 24.000,00 € | -20.92% |
| 2007 | 30.350,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 77.596,08 € | 25,721.46% |
| 2004 | 300,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.338,60 € | -61.53% |
| 2000 | 45.075,91 € | 408.13% |
| 1999 | 8.870,94 € | -79.71% |
| 1998 | 43.729,64 € | 33.63% |
| 1997 | 32.725,11 € | 26.99% |
| 1996 | 25.769,60 € | -42.75% |
| 1995 | 45.013,72 € | 111.13% |
| 1994 | 21.320,12 € | -24.52% |
| 1993 | 28.247,57 € | -21.67% |
| 1992 | 36.060,73 € | 100.00% |
| 1991 | 18.030,36 € | -43.40% |
| 1990 | 31.853,64 € | -6.40% |
| 1989 | 34.030,81 € | -2.54% |
| 1988 | 34.917,96 € | -17.52% |
| 1987 | 42.337,31 € | -55.31% |
| 1986 | 94.733,50 € | 1,559.19% |
| 1985 | 5.709,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 34.799,57 € | -4.93% |
| 2002 | 36.604,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 32.420,78 € | -46.43% |
| 2016 | 60.520,65 € | 0.59% |
| 2015 | 60.167,48 € | -22.79% |
| 2014 | 77.925,48 € | 8.91% |
| 2013 | 71.550,61 € | 10.11% |
| 2012 | 64.979,75 € | 80.74% |
| 2011 | 35.951,67 € | -36.24% |
| 2010 | 56.389,99 € | 76.11% |
| 2009 | 32.020,34 € | 167.81% |
| 2008 | 11.956,25 € | 342.18% |
| 2007 | 2.703,95 € | 59.63% |
| 2006 | 1.693,86 € | -87.81% |
| 2005 | 13.900,71 € | -60.79% |
| 2004 | 35.451,90 € | -93.73% |
| 2003 | 565.788,00 € | -13.08% |
| 2002 | 650.929,67 € | 1,882.82% |
| 2001 | 32.828,47 € | -4.33% |
| 2000 | 34.315,37 € | 11.57% |
| 1999 | 30.756,52 € | -0.03% |
| 1998 | 30.765,58 € | -13.17% |
| 1997 | 35.431,98 € | 22.48% |
| 1996 | 28.929,47 € | 34.57% |
| 1995 | 21.498,50 € | 2.20% |
| 1994 | 21.035,42 € | -22.22% |
| 1993 | 27.045,54 € | 50.00% |
| 1992 | 18.030,36 € | -25.00% |
| 1991 | 24.040,48 € | -50.00% |
| 1990 | 48.080,97 € | 76.10% |
| 1989 | 27.303,37 € | -42.68% |
| 1988 | 47.630,21 € | 183.04% |
| 1987 | 16.828,34 € | 70.61% |
| 1986 | 9.863,83 € | 153.98% |
| 1985 | 3.883,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villada
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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