Presupuestos Municipales Ayuntamiento de Villabáñez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villabáñez 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 Villabáñez en 2021
| Presupuesto municipal Ayuntamiendo de Villabáñez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 249.090,00 € | 29.06% | Gastos personal | 393.740,00 € | 45.93% |
| Impuestos indirectos | 7.400,00 € | 0.86% | Gastos bienes y servicios | 299.946,00 € | 34.99% |
| Tasas y otros ingresos | 396.730,00 € | 46.28% | Gastos financieros | 10,00 € | 0.00% |
| Transferencias Corrientes | 124.496,00 € | 14.52% | Transferencias Corrientes | 56.600,00 € | 6.60% |
| Ingresos Patrimoniales | 54.340,00 € | 6.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 12.100,00 € | 1.41% | Inversiones reales | 106.000,00 € | 12.37% |
| Transferencias de capital | 13.100,00 € | 1.53% | 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 | 960,00 € | 0.11% |
| Total | 857.256,00 € | 100% | Total | 857.256,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villabáñez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 857.256,00 € | -13.42% | 857.256,00 € | -13.42% | |
| 2020 | 990.109,00 € | 18.11% | 990.109,00 € | 21.37% | |
| 2019 | 838.262,02 € | -2.42% | 815.752,31 € | 0.29% | |
| 2018 | 859.051,76 € | 3.01% | 813.364,87 € | 8.07% | |
| 2017 | 833.989,56 € | -5.71% | 752.647,44 € | -12.07% | |
| 2016 | 884.487,50 € | 8.41% | 855.928,70 € | 5.38% | |
| 2015 | 815.900,66 € | -1.57% | 812.199,56 € | -4.38% | |
| 2014 | 828.872,83 € | 4.01% | 849.442,57 € | -32.17% | |
| 2013 | 796.909,45 € | 11.48% | 1.252.351,39 € | 72.39% | |
| 2012 | 714.870,42 € | -39.37% | 726.469,70 € | -5.63% | |
| 2011 | 1.179.104,33 € | 34.32% | 769.813,92 € | 19.64% | |
| 2010 | 877.816,74 € | -1.62% | 643.445,02 € | -10.46% | |
| 2009 | 892.289,79 € | 62.06% | 718.605,43 € | 33.92% | |
| 2008 | 550.603,27 € | 17.80% | 536.582,77 € | 29.42% | |
| 2007 | 467.418,15 € | -41.78% | 414.601,52 € | -51.24% | |
| 2006 | 802.871,61 € | 48.40% | 850.217,33 € | 36.74% | |
| 2005 | 541.030,76 € | 61.59% | 621.754,80 € | 98.35% | |
| 2004 | 334.814,38 € | 469.39% | 313.469,31 € | 365.19% | |
| 2003 | 58.802,66 € | 16.71% | 67.385,22 € | 20.02% | |
| 2002 | 50.385,19 € | -83.88% | 56.144,96 € | -82.04% | |
| 2001 | 312.526,30 € | -14.75% | 312.526,29 € | -14.75% | |
| 2000 | 366.617,38 € | 0.00% | 366.617,38 € | 0.00% | |
| 1999 | 366.617,38 € | 1.67% | 366.617,37 € | 1.67% | |
| 1998 | 360.607,26 € | 79.10% | 360.607,26 € | 79.10% | |
| 1997 | 201.339,05 € | -6.94% | 201.339,04 € | -6.94% | |
| 1996 | 216.364,35 € | 22.24% | 216.364,36 € | 22.24% | |
| 1995 | 176.998,06 € | 30.31% | 176.998,07 € | 30.31% | |
| 1994 | 135.828,73 € | 10.24% | 135.828,75 € | 10.24% | |
| 1993 | 123.207,48 € | -0.38% | 123.207,49 € | -0.38% | |
| 1992 | 123.682,27 € | 43.30% | 123.682,28 € | 43.30% | |
| 1991 | 86.309,33 € | 7.02% | 86.309,33 € | 7.02% | |
| 1990 | 80.649,56 € | -6.01% | 80.649,56 € | -6.01% | |
| 1988 | 85.806,07 € | 13.86% | 85.806,06 € | 13.86% | |
| 1987 | 75.363,31 € | 13.44% | 75.363,32 € | 13.44% | |
| 1986 | 66.435,90 € | 4.53% | 66.435,91 € | 4.53% | |
| 1985 | 63.554,76 € | 63.554,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.090,00 € | 1.55% |
| 2020 | 245.287,00 € | 5.97% |
| 2019 | 231.466,44 € | 5.20% |
| 2018 | 220.022,76 € | -0.62% |
| 2017 | 221.402,19 € | 5.13% |
| 2016 | 210.589,80 € | -1.29% |
| 2015 | 213.339,08 € | 2.68% |
| 2014 | 207.766,58 € | 15.90% |
| 2013 | 179.266,52 € | 7.68% |
| 2012 | 166.480,00 € | 5.53% |
| 2011 | 157.756,84 € | -0.29% |
| 2010 | 158.220,31 € | 15.31% |
| 2009 | 137.207,78 € | 7.06% |
| 2008 | 128.163,53 € | -0.22% |
| 2007 | 128.440,58 € | 5.06% |
| 2006 | 122.249,38 € | 11.89% |
| 2005 | 109.255,51 € | 0.98% |
| 2004 | 108.195,99 € | 910.45% |
| 2003 | 10.707,68 € | -36.16% |
| 2002 | 16.772,57 € | -80.48% |
| 2001 | 85.944,73 € | 30.00% |
| 2000 | 66.111,33 € | 15.79% |
| 1999 | 57.096,15 € | 4.40% |
| 1998 | 54.692,10 € | 8.33% |
| 1997 | 50.485,02 € | 1.20% |
| 1996 | 49.884,00 € | 22.06% |
| 1995 | 40.868,82 € | 3.03% |
| 1994 | 39.666,80 € | 13.01% |
| 1993 | 35.099,11 € | 0.48% |
| 1992 | 34.930,82 € | 17.40% |
| 1991 | 29.753,16 € | 27.13% |
| 1990 | 23.403,81 € | 94.29% |
| 1988 | 12.045,60 € | 3.09% |
| 1987 | 11.684,81 € | 3.65% |
| 1986 | 11.273,77 € | 33.88% |
| 1985 | 8.420,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.400,00 € | 5.71% |
| 2020 | 7.000,00 € | 19.58% |
| 2019 | 5.853,70 € | -39.35% |
| 2018 | 9.650,96 € | 26.46% |
| 2017 | 7.631,79 € | 6.51% |
| 2016 | 7.165,58 € | 278.56% |
| 2015 | 1.892,83 € | -42.24% |
| 2014 | 3.277,29 € | -43.44% |
| 2013 | 5.794,33 € | 22.90% |
| 2012 | 4.714,84 € | -62.06% |
| 2011 | 12.427,32 € | 111.51% |
| 2010 | 5.875,64 € | -65.35% |
| 2009 | 16.958,56 € | -2.25% |
| 2008 | 17.348,80 € | -15.90% |
| 2007 | 20.629,74 € | -24.12% |
| 2006 | 27.186,76 € | -49.04% |
| 2005 | 53.351,61 € | 604.53% |
| 2004 | 7.572,67 € | -78.18% |
| 2003 | 34.699,61 € | 18.00% |
| 2002 | 29.405,71 € | 144.63% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | -88.89% |
| 1996 | 27.045,54 € | 800.00% |
| 1995 | 3.005,06 € | 66.67% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 899.99% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | -90.19% |
| 1988 | 3.062,44 € | 12.44% |
| 1987 | 2.723,68 € | 17.81% |
| 1986 | 2.311,91 € | 3.18% |
| 1985 | 2.240,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.730,00 € | -5.18% |
| 2020 | 418.400,00 € | 2.50% |
| 2019 | 408.203,53 € | 1.93% |
| 2018 | 400.479,96 € | -2.47% |
| 2017 | 410.624,51 € | 2.48% |
| 2016 | 400.697,77 € | 8.19% |
| 2015 | 370.368,83 € | -0.60% |
| 2014 | 372.606,22 € | -3.88% |
| 2013 | 387.632,01 € | 5.98% |
| 2012 | 365.771,27 € | -47.42% |
| 2011 | 695.654,90 € | 91.67% |
| 2010 | 362.937,45 € | 31.49% |
| 2009 | 276.013,16 € | 762.64% |
| 2008 | 31.996,50 € | -15.51% |
| 2007 | 37.870,88 € | 8.92% |
| 2006 | 34.768,80 € | 9.51% |
| 2005 | 31.750,00 € | -12.06% |
| 2004 | 36.104,73 € | -40.36% |
| 2003 | 60.539,77 € | 12.43% |
| 2002 | 53.847,47 € | 79.19% |
| 2001 | 30.050,61 € | 25.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | -9.09% |
| 1998 | 19.833,40 € | -23.26% |
| 1997 | 25.843,52 € | 10.26% |
| 1996 | 23.439,47 € | 30.00% |
| 1995 | 18.030,36 € | 3.45% |
| 1994 | 17.429,35 € | -37.53% |
| 1993 | 27.898,98 € | 74.45% |
| 1992 | 15.992,93 € | 51.41% |
| 1991 | 10.562,79 € | 16.86% |
| 1990 | 9.039,19 € | -58.35% |
| 1988 | 21.703,86 € | 103.67% |
| 1987 | 10.656,46 € | 47.00% |
| 1986 | 7.249,25 € | -30.32% |
| 1985 | 10.403,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.496,00 € | -2.74% |
| 2020 | 128.000,00 € | -2.37% |
| 2019 | 131.106,46 € | 9.04% |
| 2018 | 120.241,19 € | 6.76% |
| 2017 | 112.632,84 € | -12.65% |
| 2016 | 128.943,05 € | 5.07% |
| 2015 | 122.719,10 € | -5.26% |
| 2014 | 129.528,04 € | 13.93% |
| 2013 | 113.687,97 € | 34.64% |
| 2012 | 84.439,55 € | -61.07% |
| 2011 | 216.879,86 € | 45.71% |
| 2010 | 148.846,20 € | 52.07% |
| 2009 | 97.877,71 € | 3.39% |
| 2008 | 94.667,55 € | 7.97% |
| 2007 | 87.681,79 € | 17.99% |
| 2006 | 74.310,04 € | 28.77% |
| 2005 | 57.707,65 € | -9.43% |
| 2004 | 63.718,21 € | -24.04% |
| 2003 | 83.888,95 € | 2.20% |
| 2002 | 82.086,00 € | 46.86% |
| 2001 | 55.894,13 € | 9.41% |
| 2000 | 51.086,03 € | 19.72% |
| 1999 | 42.671,86 € | 6.77% |
| 1998 | 39.967,30 € | 5.56% |
| 1997 | 37.863,76 € | 9.57% |
| 1996 | 34.558,20 € | -16.06% |
| 1995 | 41.169,33 € | 7.03% |
| 1994 | 38.464,77 € | 45.29% |
| 1993 | 26.474,58 € | -35.06% |
| 1992 | 40.766,65 € | 81.83% |
| 1991 | 22.420,78 € | 6.22% |
| 1990 | 21.108,42 € | 35.26% |
| 1988 | 15.605,76 € | 0.00% |
| 1987 | 15.605,76 € | 9.10% |
| 1986 | 14.304,09 € | 30.01% |
| 1985 | 11.002,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.340,00 € | -28.43% |
| 2020 | 75.922,00 € | 36.42% |
| 2019 | 55.651,58 € | 1.73% |
| 2018 | 54.704,66 € | 10.13% |
| 2017 | 49.673,64 € | 0.66% |
| 2016 | 49.345,67 € | 2.62% |
| 2015 | 48.084,65 € | -3.52% |
| 2014 | 49.839,29 € | -23.00% |
| 2013 | 64.724,02 € | -0.25% |
| 2012 | 64.885,76 € | 8.54% |
| 2011 | 59.780,59 € | 2.67% |
| 2010 | 58.226,37 € | 16.33% |
| 2009 | 50.053,34 € | -1.02% |
| 2008 | 50.568,65 € | -14.90% |
| 2007 | 59.425,99 € | -55.34% |
| 2006 | 133.071,31 € | 205.75% |
| 2005 | 43.523,04 € | 0.82% |
| 2004 | 43.168,74 € | 3,426.86% |
| 2003 | 1.224,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.272,87 € | 14.29% |
| 2000 | 37.863,76 € | -1.56% |
| 1999 | 38.464,77 € | -3.03% |
| 1998 | 39.666,80 € | 3.13% |
| 1997 | 38.464,77 € | 0.79% |
| 1996 | 38.164,27 € | 0.79% |
| 1995 | 37.863,76 € | 6.78% |
| 1994 | 35.459,71 € | 15.39% |
| 1993 | 30.729,75 € | 6.01% |
| 1992 | 28.986,81 € | 46.06% |
| 1991 | 19.846,32 € | -15.08% |
| 1990 | 23.371,86 € | 0.23% |
| 1988 | 23.318,45 € | 1.31% |
| 1987 | 23.017,94 € | 0.00% |
| 1986 | 23.017,94 € | 8.91% |
| 1985 | 21.134,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.650,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 21.256,12 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 164.627,64 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 125.470,52 € | 519.48% |
| 2002 | 20.254,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 480,81 € | 3,900.08% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.100,00 € | -88.66% |
| 2020 | 115.500,00 € | 1,831.34% |
| 2019 | 5.980,31 € | -88.92% |
| 2018 | 53.952,23 € | 229.49% |
| 2017 | 16.374,59 € | -81.34% |
| 2016 | 87.745,63 € | 40.93% |
| 2015 | 62.262,77 € | -9.27% |
| 2014 | 68.622,01 € | 44.02% |
| 2013 | 47.649,00 € | 66.73% |
| 2012 | 28.579,00 € | -10.34% |
| 2011 | 31.873,80 € | -76.58% |
| 2010 | 136.125,48 € | -51.69% |
| 2009 | 281.778,11 € | 31.10% |
| 2008 | 214.936,54 € | 80.28% |
| 2007 | 119.223,97 € | -70.58% |
| 2006 | 405.263,51 € | 460.44% |
| 2005 | 72.312,20 € | -3.11% |
| 2004 | 74.634,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.323,48 € | -51.20% |
| 2000 | 150.253,03 € | -7.41% |
| 1999 | 162.273,27 € | 0.93% |
| 1998 | 160.770,74 € | 251.97% |
| 1997 | 45.676,92 € | 18.75% |
| 1996 | 38.464,77 € | 23.08% |
| 1995 | 31.252,63 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 5.679,09 € | |
| 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 € | -100.00% |
| 1991 | 3.425,77 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 573,97 € | 0.00% |
| 1987 | 573,97 € | 0.00% |
| 1986 | 573,97 € | 0.00% |
| 1985 | 573,97 € | |
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 € | -100.00% |
| 2015 | -2.766,60 € | 0.00% |
| 2014 | -2.766,60 € | 50.00% |
| 2013 | -1.844,40 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.731,02 € | -37.63% |
| 2010 | 7.585,29 € | -31.94% |
| 2009 | 11.145,01 € | -13.75% |
| 2008 | 12.921,70 € | -8.65% |
| 2007 | 14.145,20 € | 134.90% |
| 2006 | 6.021,81 € | -29.18% |
| 2005 | 8.503,11 € | 498.90% |
| 2004 | 1.419,78 € | -99.66% |
| 2003 | 423.409,46 € | 39.26% |
| 2002 | 304.040,50 € | 2,429.40% |
| 2001 | 12.020,24 € | -52.38% |
| 2000 | 25.242,51 € | -40.00% |
| 1999 | 42.070,85 € | 6.06% |
| 1998 | 39.666,80 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.425,77 € | -62.00% |
| 1988 | 9.015,18 € | -18.70% |
| 1987 | 11.088,67 € | 44.14% |
| 1986 | 7.692,95 € | -21.23% |
| 1985 | 9.766,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.740,00 € | 2.11% |
| 2020 | 385.621,00 € | 3.93% |
| 2019 | 371.035,17 € | -4.05% |
| 2018 | 386.696,69 € | 5.01% |
| 2017 | 368.245,27 € | -1.45% |
| 2016 | 373.647,26 € | -5.17% |
| 2015 | 394.021,95 € | 9.19% |
| 2014 | 360.860,18 € | -0.14% |
| 2013 | 361.369,34 € | 11.37% |
| 2012 | 324.481,13 € | 3.19% |
| 2011 | 314.450,38 € | -0.16% |
| 2010 | 314.968,54 € | 28.09% |
| 2009 | 245.894,92 € | 113.29% |
| 2008 | 115.284,07 € | 14.58% |
| 2007 | 100.617,79 € | 42.24% |
| 2006 | 70.738,97 € | 3.85% |
| 2005 | 68.116,89 € | 9.39% |
| 2004 | 62.271,06 € | -26.05% |
| 2003 | 84.203,48 € | 16.08% |
| 2002 | 72.536,54 € | 17.18% |
| 2001 | 61.904,25 € | -8.04% |
| 2000 | 67.313,36 € | 25.14% |
| 1999 | 53.790,58 € | 24.31% |
| 1998 | 43.272,87 € | -1.37% |
| 1997 | 43.873,88 € | -8.75% |
| 1996 | 48.080,97 € | 29.03% |
| 1995 | 37.262,75 € | 34.78% |
| 1994 | 27.646,56 € | -35.12% |
| 1993 | 42.611,76 € | 23.15% |
| 1992 | 34.600,27 € | 21.69% |
| 1991 | 28.432,18 € | 18.24% |
| 1990 | 24.046,95 € | 9.40% |
| 1988 | 21.981,37 € | -4.84% |
| 1987 | 23.098,75 € | 5.32% |
| 1986 | 21.930,96 € | 12.22% |
| 1985 | 19.543,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.946,00 € | 9.76% |
| 2020 | 273.280,00 € | 5.31% |
| 2019 | 259.492,98 € | 5.73% |
| 2018 | 245.439,16 € | 9.67% |
| 2017 | 223.798,65 € | -9.74% |
| 2016 | 247.952,52 € | 2.67% |
| 2015 | 241.503,25 € | -9.11% |
| 2014 | 265.709,54 € | 2.55% |
| 2013 | 259.112,35 € | -6.74% |
| 2012 | 277.837,59 € | 25.93% |
| 2011 | 220.629,50 € | 12.85% |
| 2010 | 195.504,56 € | -8.05% |
| 2009 | 212.628,92 € | 60.83% |
| 2008 | 132.207,31 € | 22.15% |
| 2007 | 108.231,63 € | 30.36% |
| 2006 | 83.025,25 € | -0.48% |
| 2005 | 83.427,96 € | -6.29% |
| 2004 | 89.027,21 € | 8,315.62% |
| 2003 | 1.057,88 € | -7.89% |
| 2002 | 1.148,55 € | -98.31% |
| 2001 | 67.914,37 € | 39.51% |
| 2000 | 48.681,98 € | 1.89% |
| 1999 | 47.780,46 € | -7.56% |
| 1998 | 51.687,04 € | 3.61% |
| 1997 | 49.884,00 € | 13.70% |
| 1996 | 43.873,88 € | 12.31% |
| 1995 | 39.065,79 € | 14.04% |
| 1994 | 34.257,69 € | 54.05% |
| 1993 | 22.237,45 € | 1.37% |
| 1992 | 21.936,94 € | 108.57% |
| 1991 | 10.517,71 € | 0.00% |
| 1990 | 10.517,71 € | -52.94% |
| 1988 | 22.349,77 € | 42.04% |
| 1987 | 15.734,50 € | 0.23% |
| 1986 | 15.698,44 € | 19.71% |
| 1985 | 13.114,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | -67.74% |
| 2020 | 31,00 € | -38.74% |
| 2019 | 50,60 € | -29.67% |
| 2018 | 71,95 € | -22.80% |
| 2017 | 93,20 € | -18.51% |
| 2016 | 114,37 € | -31.71% |
| 2015 | 167,47 € | -98.36% |
| 2014 | 10.187,17 € | 2,210.70% |
| 2013 | 440,87 € | -10.25% |
| 2012 | 491,21 € | -14.96% |
| 2011 | 577,62 € | -44.87% |
| 2010 | 1.047,78 € | 25.88% |
| 2009 | 832,36 € | -93.71% |
| 2008 | 13.230,76 € | 350.50% |
| 2007 | 2.936,91 € | 287.12% |
| 2006 | 758,66 € | -15.14% |
| 2005 | 894,02 € | -9.57% |
| 2004 | 988,62 € | -87.71% |
| 2003 | 8.045,21 € | 40.38% |
| 2002 | 5.731,07 € | 376.79% |
| 2001 | 1.202,02 € | -60.00% |
| 2000 | 3.005,06 € | 525.00% |
| 1999 | 480,81 € | 60.00% |
| 1998 | 300,51 € | -50.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -66.67% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -86.85% |
| 1993 | 13.709,09 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 25.00% |
| 1987 | 480,81 € | 48.15% |
| 1986 | 324,55 € | 116.01% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.600,00 € | -19.51% |
| 2020 | 70.320,00 € | 35.15% |
| 2019 | 52.032,10 € | -19.98% |
| 2018 | 65.023,62 € | 109.73% |
| 2017 | 31.003,18 € | -50.97% |
| 2016 | 63.235,56 € | 0.02% |
| 2015 | 63.221,76 € | 66.81% |
| 2014 | 37.899,59 € | -39.79% |
| 2013 | 62.944,48 € | 1.45% |
| 2012 | 62.046,56 € | -56.15% |
| 2011 | 141.484,15 € | 237.73% |
| 2010 | 41.892,37 € | 94.71% |
| 2009 | 21.514,91 € | -3.94% |
| 2008 | 22.398,26 € | 210.48% |
| 2007 | 7.214,00 € | -3.77% |
| 2006 | 7.497,00 € | 5.04% |
| 2005 | 7.137,32 € | -10.81% |
| 2004 | 8.002,29 € | -97.46% |
| 2003 | 314.484,33 € | 402.31% |
| 2002 | 62.607,14 € | 941.70% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 17.65% |
| 1999 | 5.108,60 € | 0.00% |
| 1998 | 5.108,60 € | 0.00% |
| 1997 | 5.108,60 € | 6.25% |
| 1996 | 4.808,10 € | -20.00% |
| 1995 | 6.010,12 € | 25.00% |
| 1994 | 4.808,10 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.056,30 € | 58.03% |
| 1991 | 7.628,91 € | -15.37% |
| 1990 | 9.014,18 € | -0.48% |
| 1988 | 9.057,25 € | 2.03% |
| 1987 | 8.876,95 € | -6.59% |
| 1986 | 9.503,43 € | 56.58% |
| 1985 | 6.069,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 € | |
| 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 | 106.000,00 € | -58.51% |
| 2020 | 255.462,00 € | 99.92% |
| 2019 | 127.784,93 € | 15.33% |
| 2018 | 110.798,27 € | -10.79% |
| 2017 | 124.193,21 € | -25.04% |
| 2016 | 165.686,23 € | 53.39% |
| 2015 | 108.013,46 € | -36.33% |
| 2014 | 169.649,89 € | -69.89% |
| 2013 | 563.399,01 € | 895.79% |
| 2012 | 56.578,21 € | -35.48% |
| 2011 | 87.687,13 € | 2.00% |
| 2010 | 85.966,05 € | -63.22% |
| 2009 | 233.708,86 € | -4.13% |
| 2008 | 243.774,58 € | 31.00% |
| 2007 | 186.091,81 € | -72.63% |
| 2006 | 680.030,19 € | 49.69% |
| 2005 | 454.302,77 € | 212.32% |
| 2004 | 145.458,71 € | 8,715.68% |
| 2003 | 1.650,00 € | -77.11% |
| 2002 | 7.207,00 € | -95.87% |
| 2001 | 174.293,51 € | -27.50% |
| 2000 | 240.404,84 € | -7.08% |
| 1999 | 258.735,71 € | -0.35% |
| 1998 | 259.637,23 € | 162.61% |
| 1997 | 98.866,49 € | -14.77% |
| 1996 | 115.995,34 € | 29.10% |
| 1995 | 89.851,31 € | 149.17% |
| 1994 | 36.060,73 € | 28.23% |
| 1993 | 28.121,36 € | -23.30% |
| 1992 | 36.661,74 € | 83.52% |
| 1991 | 19.976,54 € | -23.86% |
| 1990 | 26.236,08 € | 927.13% |
| 1988 | 2.554,30 € | 1,600.03% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
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 € | |
| 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 € | -100.00% |
| 1994 | 25.242,51 € | 180.00% |
| 1993 | 9.015,18 € | -17.40% |
| 1992 | 10.914,38 € | -19.47% |
| 1991 | 13.552,82 € | 351.00% |
| 1990 | 3.005,06 € | -83.33% |
| 1988 | 18.030,36 € | -18.70% |
| 1987 | 22.177,35 € | 52.06% |
| 1986 | 14.584,58 € | -30.17% |
| 1985 | 20.885,17 € | |
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 | 7.570,01 € | 898.08% |
| 2002 | 758,46 € | |
| 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% |
| 1988 | 573,97 € | 0.00% |
| 1987 | 573,97 € | 0.00% |
| 1986 | 573,97 € | 0.00% |
| 1985 | 573,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 960,00 € | -82.21% |
| 2020 | 5.395,00 € | 0.72% |
| 2019 | 5.356,53 € | 0.40% |
| 2018 | 5.335,18 € | 0.40% |
| 2017 | 5.313,93 € | 0.40% |
| 2016 | 5.292,76 € | 0.40% |
| 2015 | 5.271,67 € | 2.64% |
| 2014 | 5.136,20 € | 1.00% |
| 2013 | 5.085,34 € | 1.00% |
| 2012 | 5.035,00 € | 1.00% |
| 2011 | 4.985,14 € | 22.61% |
| 2010 | 4.065,72 € | 1.00% |
| 2009 | 4.025,46 € | -58.45% |
| 2008 | 9.687,79 € | 1.88% |
| 2007 | 9.509,38 € | 16.43% |
| 2006 | 8.167,26 € | 3.70% |
| 2005 | 7.875,84 € | 2.00% |
| 2004 | 7.721,42 € | -98.38% |
| 2003 | 475.813,57 € | 137.46% |
| 2002 | 200.373,95 € | 16,569.77% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 66.67% |
| 1999 | 721,21 € | 20.00% |
| 1998 | 601,01 € | -80.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | -20.00% |
| 1993 | 7.512,65 € | 0.00% |
| 1992 | 7.512,65 € | 21.15% |
| 1991 | 6.201,17 € | -20.80% |
| 1990 | 7.829,58 € | -26.54% |
| 1988 | 10.658,03 € | 149.56% |
| 1987 | 4.270,74 € | 16.38% |
| 1986 | 3.669,73 € | 19.59% |
| 1985 | 3.068,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villabáñez
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 21:06
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