Presupuestos Municipales Ayuntamiento de Villaviciosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villaviciosa 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 Villaviciosa en 2021
| Presupuesto municipal Ayuntamiendo de Villaviciosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.734.385,58 € | 37.77% | Gastos personal | 4.651.596,96 € | 37.11% |
| Impuestos indirectos | 278.627,00 € | 2.22% | Gastos bienes y servicios | 6.505.964,00 € | 51.90% |
| Tasas y otros ingresos | 2.551.486,29 € | 20.35% | Gastos financieros | 6.050,00 € | 0.05% |
| Transferencias Corrientes | 4.123.647,25 € | 32.89% | Transferencias Corrientes | 866.201,58 € | 6.91% |
| Ingresos Patrimoniales | 520.483,88 € | 4.15% | Fondo de Contingencia | 40.510,50 € | 0.32% |
| Enajenación Inver. reales | 325.000,00 € | 2.59% | Inversiones reales | 452.642,52 € | 3.61% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.335,56 € | 0.02% | Activos financieros | 13.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.535.965,56 € | 100% | Total | 12.535.965,56 € | 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 Villaviciosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.535.965,56 € | -0.91% | 12.535.965,56 € | -0.91% | |
| 2020 | 12.650.896,47 € | -2.24% | 12.650.896,47 € | -12.87% | |
| 2019 | 12.940.325,88 € | 7.42% | 14.519.911,19 € | 20.85% | |
| 2018 | 12.045.927,39 € | 2.99% | 12.014.370,55 € | -0.88% | |
| 2017 | 11.695.993,45 € | -21.77% | 12.120.776,83 € | 5.00% | |
| 2016 | 14.950.351,09 € | 26.09% | 11.543.537,02 € | -4.24% | |
| 2015 | 11.856.638,08 € | 0.35% | 12.054.609,50 € | 0.35% | |
| 2014 | 11.815.849,90 € | -3.39% | 12.012.213,72 € | 10.16% | |
| 2013 | 12.230.654,36 € | 3.43% | 10.904.754,20 € | 2.90% | |
| 2012 | 11.824.569,59 € | -0.74% | 10.597.440,54 € | -7.23% | |
| 2011 | 11.912.445,38 € | 3.00% | 11.423.507,33 € | -2.99% | |
| 2010 | 11.565.246,83 € | -25.95% | 11.775.964,73 € | -25.83% | |
| 2009 | 15.617.204,96 € | 11.17% | 15.876.032,45 € | 29.84% | |
| 2008 | 14.048.126,27 € | -4.41% | 12.226.937,11 € | -12.44% | |
| 2007 | 14.695.575,35 € | 34.31% | 13.964.059,10 € | 37.15% | |
| 2006 | 10.941.470,80 € | 7.11% | 10.181.726,43 € | 16.22% | |
| 2005 | 10.215.524,89 € | 6.28% | 8.760.797,11 € | 2.60% | |
| 2004 | 9.611.741,76 € | 240.08% | 8.538.730,60 € | 896.27% | |
| 2003 | 2.826.348,35 € | 21.62% | 857.071,30 € | 0.69% | |
| 2002 | 2.323.876,52 € | -59.54% | 851.163,69 € | -85.18% | |
| 2001 | 5.743.618,80 € | -1.01% | 5.743.618,80 € | -1.01% | |
| 2000 | 5.801.964,16 € | -30.31% | 5.801.964,15 € | -30.31% | |
| 1999 | 8.324.968,63 € | 17.06% | 8.324.968,64 € | 17.06% | |
| 1998 | 7.111.854,35 € | 14.22% | 7.111.854,36 € | 14.22% | |
| 1997 | 6.226.485,40 € | 29.70% | 6.226.485,40 € | 29.70% | |
| 1996 | 4.800.584,18 € | 14.18% | 4.800.584,18 € | 14.18% | |
| 1995 | 4.204.446,28 € | -4.95% | 4.204.446,27 € | -4.95% | |
| 1994 | 4.423.449,10 € | 16.03% | 4.423.449,09 € | 16.03% | |
| 1993 | 3.812.370,03 € | 32.04% | 3.812.370,03 € | 32.04% | |
| 1992 | 2.887.262,15 € | 20.10% | 2.887.262,14 € | 20.10% | |
| 1991 | 2.404.048,42 € | 13.46% | 2.404.048,42 € | 13.46% | |
| 1990 | 2.118.778,03 € | 13.40% | 2.118.778,02 € | 13.40% | |
| 1989 | 1.868.396,37 € | 14.29% | 1.868.396,38 € | 14.29% | |
| 1988 | 1.634.752,93 € | -13.76% | 1.634.752,93 € | -13.76% | |
| 1987 | 1.895.592,17 € | 34.21% | 1.895.592,18 € | 34.21% | |
| 1986 | 1.412.378,44 € | 7.74% | 1.412.378,44 € | 7.74% | |
| 1985 | 1.310.927,59 € | 1.310.927,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.734.385,58 € | 0.74% |
| 2020 | 4.699.752,59 € | 3.71% |
| 2019 | 4.531.480,55 € | -4.59% |
| 2018 | 4.749.371,58 € | 18.31% |
| 2017 | 4.014.444,74 € | -46.99% |
| 2016 | 7.573.676,48 € | 65.34% |
| 2015 | 4.580.642,11 € | -0.87% |
| 2014 | 4.620.942,06 € | -3.73% |
| 2013 | 4.799.758,96 € | 11.00% |
| 2012 | 4.324.239,61 € | -6.98% |
| 2011 | 4.648.472,73 € | 35.39% |
| 2010 | 3.433.321,63 € | -16.83% |
| 2009 | 4.127.847,45 € | 16.47% |
| 2008 | 3.544.057,79 € | 29.16% |
| 2007 | 2.743.961,89 € | -8.92% |
| 2006 | 3.012.725,35 € | 19.76% |
| 2005 | 2.515.536,87 € | 36.88% |
| 2004 | 1.837.704,45 € | 115.34% |
| 2003 | 853.406,52 € | 75.29% |
| 2002 | 486.860,13 € | -71.46% |
| 2001 | 1.705.863,41 € | 5.12% |
| 2000 | 1.622.807,82 € | 26.47% |
| 1999 | 1.283.160,84 € | -5.01% |
| 1998 | 1.350.774,70 € | 23.15% |
| 1997 | 1.096.847,09 € | 0.94% |
| 1996 | 1.086.629,88 € | 11.40% |
| 1995 | 975.442,65 € | 7.59% |
| 1994 | 906.626,76 € | -0.76% |
| 1993 | 913.538,40 € | -5.00% |
| 1992 | 961.619,37 € | 30.11% |
| 1991 | 739.094,64 € | 22.83% |
| 1990 | 601.733,32 € | 64.16% |
| 1989 | 366.557,28 € | -2.21% |
| 1988 | 374.851,25 € | 3.94% |
| 1987 | 360.637,31 € | 1.19% |
| 1986 | 356.400,18 € | 5.70% |
| 1985 | 337.167,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.627,00 € | -30.54% |
| 2020 | 401.138,95 € | -7.51% |
| 2019 | 433.728,54 € | 50.51% |
| 2018 | 288.171,44 € | -4.23% |
| 2017 | 300.894,48 € | 72.82% |
| 2016 | 174.104,55 € | -2.45% |
| 2015 | 178.484,80 € | 34.47% |
| 2014 | 132.731,77 € | -26.14% |
| 2013 | 179.719,23 € | 156.06% |
| 2012 | 70.186,94 € | -82.36% |
| 2011 | 397.774,19 € | -5.48% |
| 2010 | 420.840,23 € | -39.34% |
| 2009 | 693.806,16 € | -57.21% |
| 2008 | 1.621.297,66 € | 45.90% |
| 2007 | 1.111.259,38 € | 11.36% |
| 2006 | 997.876,42 € | -20.32% |
| 2005 | 1.252.387,71 € | 7.02% |
| 2004 | 1.170.209,38 € | -20.86% |
| 2003 | 1.478.641,16 € | 25.78% |
| 2002 | 1.175.599,46 € | 112.15% |
| 2001 | 554.133,16 € | 40.68% |
| 2000 | 393.904,83 € | 11.09% |
| 1999 | 354.597,14 € | 28.26% |
| 1998 | 276.465,57 € | 22.67% |
| 1997 | 225.379,54 € | 1.35% |
| 1996 | 222.374,48 € | 12.12% |
| 1995 | 198.333,99 € | 32.00% |
| 1994 | 150.253,03 € | -26.47% |
| 1993 | 204.344,12 € | 13.33% |
| 1992 | 180.303,63 € | 35.14% |
| 1991 | 133.424,69 € | 23.33% |
| 1990 | 108.182,18 € | -10.00% |
| 1989 | 120.202,42 € | 8.70% |
| 1988 | 110.586,23 € | 5.14% |
| 1987 | 105.177,12 € | 19.05% |
| 1986 | 88.348,78 € | 3.52% |
| 1985 | 85.343,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.551.486,29 € | -7.36% |
| 2020 | 2.754.207,99 € | 2.58% |
| 2019 | 2.684.861,64 € | -2.74% |
| 2018 | 2.760.581,37 € | -2.51% |
| 2017 | 2.831.773,52 € | -7.13% |
| 2016 | 3.049.027,55 € | 18.38% |
| 2015 | 2.575.603,56 € | -6.48% |
| 2014 | 2.754.065,40 € | -4.81% |
| 2013 | 2.893.152,55 € | -6.90% |
| 2012 | 3.107.457,13 € | 13.00% |
| 2011 | 2.749.897,62 € | -19.70% |
| 2010 | 3.424.583,95 € | 17.19% |
| 2009 | 2.922.214,49 € | -6.83% |
| 2008 | 3.136.569,56 € | 15.04% |
| 2007 | 2.726.439,55 € | 35.41% |
| 2006 | 2.013.499,59 € | 1.66% |
| 2005 | 1.980.660,54 € | 14.43% |
| 2004 | 1.730.833,35 € | -34.40% |
| 2003 | 2.638.592,63 € | 27.28% |
| 2002 | 2.073.029,28 € | 112.33% |
| 2001 | 976.338,15 € | 0.70% |
| 2000 | 969.533,21 € | 46.08% |
| 1999 | 663.702,55 € | 4.78% |
| 1998 | 633.427,76 € | 11.35% |
| 1997 | 568.856,29 € | -36.18% |
| 1996 | 891.330,08 € | 5.09% |
| 1995 | 848.154,29 € | -6.46% |
| 1994 | 906.698,88 € | 44.64% |
| 1993 | 626.855,62 € | 22.42% |
| 1992 | 512.062,31 € | 10.48% |
| 1991 | 463.470,48 € | 20.50% |
| 1990 | 384.617,70 € | -3.85% |
| 1989 | 400.012,91 € | 13.29% |
| 1988 | 353.081,68 € | 21.58% |
| 1987 | 290.407,53 € | -20.63% |
| 1986 | 365.896,17 € | 13.99% |
| 1985 | 321.000,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.123.647,25 € | 5.49% |
| 2020 | 3.908.996,40 € | -12.44% |
| 2019 | 4.464.226,84 € | 12.51% |
| 2018 | 3.967.721,29 € | -1.28% |
| 2017 | 4.019.263,55 € | 8.45% |
| 2016 | 3.705.950,27 € | 2.51% |
| 2015 | 3.615.306,39 € | -0.03% |
| 2014 | 3.616.270,86 € | 5.32% |
| 2013 | 3.433.685,79 € | -2.30% |
| 2012 | 3.514.367,55 € | 4.59% |
| 2011 | 3.360.167,25 € | 14.06% |
| 2010 | 2.946.070,94 € | -13.38% |
| 2009 | 3.401.240,18 € | -1.57% |
| 2008 | 3.455.484,18 € | -1.10% |
| 2007 | 3.493.938,46 € | 8.58% |
| 2006 | 3.217.713,84 € | 8.36% |
| 2005 | 2.969.539,54 € | 5.50% |
| 2004 | 2.814.832,85 € | 1,079.22% |
| 2003 | 238.702,11 € | -36.82% |
| 2002 | 377.820,03 € | -75.23% |
| 2001 | 1.525.590,84 € | -6.76% |
| 2000 | 1.636.170,40 € | 7.15% |
| 1999 | 1.526.931,35 € | -2.53% |
| 1998 | 1.566.593,94 € | 8.16% |
| 1997 | 1.448.451,19 € | 2.82% |
| 1996 | 1.408.784,39 € | 17.08% |
| 1995 | 1.203.238,25 € | 2.69% |
| 1994 | 1.171.679,11 € | -12.62% |
| 1993 | 1.340.858,00 € | 23.94% |
| 1992 | 1.081.821,79 € | 16.32% |
| 1991 | 930.066,23 € | 10.14% |
| 1990 | 844.422,01 € | 5.08% |
| 1989 | 803.613,28 € | 30.33% |
| 1988 | 616.620,39 € | 2.58% |
| 1987 | 601.132,31 € | 11.13% |
| 1986 | 540.910,89 € | 1.12% |
| 1985 | 534.900,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 520.483,88 € | -6.97% |
| 2020 | 559.464,98 € | 182.52% |
| 2019 | 198.027,39 € | -24.75% |
| 2018 | 263.171,16 € | -46.34% |
| 2017 | 490.427,24 € | 13.70% |
| 2016 | 431.323,49 € | -32.58% |
| 2015 | 639.751,72 € | 10.72% |
| 2014 | 577.788,43 € | 41.65% |
| 2013 | 407.907,67 € | 76.59% |
| 2012 | 230.996,92 € | 22.57% |
| 2011 | 188.468,19 € | 148.83% |
| 2010 | 75.741,56 € | -47.16% |
| 2009 | 143.347,20 € | -71.33% |
| 2008 | 500.019,74 € | 19.83% |
| 2007 | 417.287,72 € | 4.33% |
| 2006 | 399.961,49 € | 29.77% |
| 2005 | 308.203,68 € | 192.19% |
| 2004 | 105.481,16 € | 43.21% |
| 2003 | 73.652,56 € | 159.78% |
| 2002 | 28.351,63 € | -95.29% |
| 2001 | 601.515,35 € | -9.80% |
| 2000 | 666.838,18 € | 9.97% |
| 1999 | 606.361,11 € | 41.83% |
| 1998 | 427.536,50 € | 2.60% |
| 1997 | 416.719,89 € | 13.25% |
| 1996 | 367.969,66 € | -13.11% |
| 1995 | 423.473,13 € | 189.48% |
| 1994 | 146.286,35 € | -39.15% |
| 1993 | 240.404,84 € | 62.60% |
| 1992 | 147.848,98 € | 9.58% |
| 1991 | 134.927,22 € | -23.67% |
| 1990 | 176.757,66 € | 144.88% |
| 1989 | 72.182,47 € | 35.32% |
| 1988 | 53.340,74 € | -3.01% |
| 1987 | 54.993,52 € | -9.58% |
| 1986 | 60.822,42 € | 87.06% |
| 1985 | 32.514,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.000,00 € | 0.00% |
| 2020 | 325.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.225,05 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.254,00 € | -50.55% |
| 2011 | 6.580,47 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 733,73 € | -99.43% |
| 2008 | 129.140,80 € | -93.00% |
| 2007 | 1.845.069,04 € | 17,479.15% |
| 2006 | 10.495,78 € | -95.29% |
| 2005 | 222.783,52 € | -72.64% |
| 2004 | 814.148,16 € | 207.06% |
| 2003 | 265.146,67 € | -37.11% |
| 2002 | 421.594,46 € | 18.18% |
| 2001 | 356.726,40 € | 9.75% |
| 2000 | 325.043,44 € | 5.25% |
| 1999 | 308.839,53 € | 50.60% |
| 1998 | 205.071,34 € | -2.51% |
| 1997 | 210.360,25 € | 11.11% |
| 1996 | 189.330,83 € | 142.30% |
| 1995 | 78.137,58 € | -34.05% |
| 1994 | 118.471,51 € | 19,612.07% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 900.02% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 625.994,23 € | 3,943.38% |
| 2018 | 15.481,95 € | -54.99% |
| 2017 | 34.393,47 € | 231.70% |
| 2016 | 10.368,80 € | -95.96% |
| 2015 | 256.949,46 € | 148.85% |
| 2014 | 103.254,30 € | -79.42% |
| 2013 | 501.683,12 € | -11.69% |
| 2012 | 568.109,11 € | 2.30% |
| 2011 | 555.342,96 € | -55.87% |
| 2010 | 1.258.457,44 € | -67.12% |
| 2009 | 3.827.692,55 € | 170.74% |
| 2008 | 1.413.780,45 € | 32.94% |
| 2007 | 1.063.505,78 € | -6.66% |
| 2006 | 1.139.404,86 € | 523.17% |
| 2005 | 182.841,28 € | -68.27% |
| 2004 | 576.242,39 € | 5,825.98% |
| 2003 | 9.724,00 € | 128.41% |
| 2002 | 4.257,18 € | -79.77% |
| 2001 | 21.047,44 € | -88.64% |
| 2000 | 185.262,23 € | -81.92% |
| 1999 | 1.024.670,62 € | -11.78% |
| 1998 | 1.161.468,51 € | -19.48% |
| 1997 | 1.442.488,68 € | 756.71% |
| 1996 | 168.374,47 € | 107.87% |
| 1995 | 80.998,40 € | -58.26% |
| 1994 | 194.036,76 € | 20.35% |
| 1993 | 161.221,50 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 126.212,54 € | 740.00% |
| 1987 | 15.025,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.335,56 € | 0.00% |
| 2020 | 2.335,56 € | 16.39% |
| 2019 | 2.006,69 € | 40.47% |
| 2018 | 1.428,60 € | -60.00% |
| 2017 | 3.571,40 € | -39.47% |
| 2016 | 5.899,95 € | -40.40% |
| 2015 | 9.900,04 € | -8.31% |
| 2014 | 10.797,08 € | -26.78% |
| 2013 | 14.747,04 € | 147.50% |
| 2012 | 5.958,33 € | 3.77% |
| 2011 | 5.741,97 € | -7.85% |
| 2010 | 6.231,08 € | -50.65% |
| 2009 | 12.626,20 € | 84.23% |
| 2008 | 6.853,52 € | -43.10% |
| 2007 | 12.045,77 € | 194.04% |
| 2006 | 4.096,62 € | 81.53% |
| 2005 | 2.256,66 € | -66.47% |
| 2004 | 6.730,85 € | -96.60% |
| 2003 | 198.162,74 € | -66.96% |
| 2002 | 599.844,85 € | 24,851.43% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 39,900.83% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.90% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -75.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2009 | 487.697,00 € | 102.43% |
| 2008 | 240.922,57 € | -81.21% |
| 2007 | 1.282.067,76 € | 779.96% |
| 2006 | 145.696,85 € | -81.35% |
| 2005 | 781.315,09 € | 40.64% |
| 2004 | 555.559,17 € | -92.92% |
| 2003 | 7.842.293,87 € | 11.96% |
| 2002 | 7.004.294,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.554.301,44 € | 71.37% |
| 1998 | 1.490.510,02 € | 82.35% |
| 1997 | 817.376,46 € | 75.48% |
| 1996 | 465.784,38 € | 19.23% |
| 1995 | 390.657,87 € | -52.55% |
| 1994 | 823.386,58 € | 158.49% |
| 1993 | 318.536,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 93.747,67 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 468.158,98 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.651.596,96 € | 1.28% |
| 2020 | 4.592.919,55 € | 1.69% |
| 2019 | 4.516.572,11 € | 12.81% |
| 2018 | 4.003.656,78 € | -1.97% |
| 2017 | 4.084.037,02 € | -0.90% |
| 2016 | 4.121.032,51 € | 2.75% |
| 2015 | 4.010.700,54 € | -2.02% |
| 2014 | 4.093.371,53 € | 5.85% |
| 2013 | 3.867.138,32 € | 4.30% |
| 2012 | 3.707.769,42 € | -4.88% |
| 2011 | 3.897.924,16 € | -1.38% |
| 2010 | 3.952.503,13 € | 3.46% |
| 2009 | 3.820.172,39 € | 6.98% |
| 2008 | 3.570.815,98 € | 10.88% |
| 2007 | 3.220.465,98 € | 3.43% |
| 2006 | 3.113.526,79 € | 4.83% |
| 2005 | 2.969.975,07 € | 3.61% |
| 2004 | 2.866.609,94 € | 6.30% |
| 2003 | 2.696.702,72 € | 17.58% |
| 2002 | 2.293.450,14 € | 26.89% |
| 2001 | 1.807.498,53 € | -3.51% |
| 2000 | 1.873.298,73 € | 7.97% |
| 1999 | 1.734.975,72 € | 14.00% |
| 1998 | 1.521.893,46 € | 1.69% |
| 1997 | 1.496.577,55 € | -0.30% |
| 1996 | 1.501.149,20 € | 15.20% |
| 1995 | 1.303.120,45 € | -1.55% |
| 1994 | 1.323.649,96 € | -5.27% |
| 1993 | 1.397.262,99 € | 9.59% |
| 1992 | 1.275.047,18 € | 22.80% |
| 1991 | 1.038.343,97 € | 12.60% |
| 1990 | 922.166,48 € | 17.12% |
| 1989 | 787.400,54 € | 13.32% |
| 1988 | 694.839,01 € | 4.96% |
| 1987 | 662.014,83 € | -12.04% |
| 1986 | 752.609,73 € | 11.82% |
| 1985 | 673.077,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.505.964,00 € | -2.75% |
| 2020 | 6.689.838,60 € | -3.46% |
| 2019 | 6.929.670,08 € | 12.95% |
| 2018 | 6.135.138,80 € | 2.78% |
| 2017 | 5.969.136,73 € | 5.62% |
| 2016 | 5.651.704,76 € | 5.69% |
| 2015 | 5.347.443,62 € | 3.06% |
| 2014 | 5.188.797,15 € | 4.32% |
| 2013 | 4.973.740,34 € | 4.81% |
| 2012 | 4.745.470,08 € | -8.40% |
| 2011 | 5.180.514,54 € | 14.29% |
| 2010 | 4.532.615,71 € | -6.78% |
| 2009 | 4.862.063,00 € | 12.26% |
| 2008 | 4.331.165,41 € | 7.40% |
| 2007 | 4.032.785,32 € | 16.88% |
| 2006 | 3.450.283,46 € | 13.99% |
| 2005 | 3.026.783,01 € | 13.64% |
| 2004 | 2.663.540,84 € | 1,591.17% |
| 2003 | 157.496,76 € | -34.12% |
| 2002 | 239.055,17 € | -86.20% |
| 2001 | 1.731.990,67 € | 6.30% |
| 2000 | 1.629.387,18 € | -5.90% |
| 1999 | 1.731.507,43 € | 4.25% |
| 1998 | 1.660.859,24 € | 36.18% |
| 1997 | 1.219.594,50 € | -2.97% |
| 1996 | 1.256.972,37 € | 19.00% |
| 1995 | 1.056.248,72 € | 8.32% |
| 1994 | 975.082,04 € | 24.58% |
| 1993 | 782.719,70 € | 58.22% |
| 1992 | 494.693,06 € | -5.61% |
| 1991 | 524.082,56 € | 8.97% |
| 1990 | 480.943,61 € | 14.23% |
| 1989 | 421.039,03 € | 11.32% |
| 1988 | 378.217,00 € | 13.83% |
| 1987 | 332.264,13 € | -14.89% |
| 1986 | 390.395,09 € | 13.73% |
| 1985 | 343.268,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.050,00 € | 825.50% |
| 2020 | 653,70 € | -57.16% |
| 2019 | 1.526,01 € | 1,022.15% |
| 2018 | 135,99 € | -83.63% |
| 2017 | 830,79 € | -45.63% |
| 2016 | 1.527,89 € | -52.75% |
| 2015 | 3.233,85 € | -51.04% |
| 2014 | 6.605,16 € | -16.55% |
| 2013 | 7.914,98 € | -69.47% |
| 2012 | 25.921,40 € | -31.30% |
| 2011 | 37.729,96 € | -14.85% |
| 2010 | 44.308,88 € | -50.97% |
| 2009 | 90.363,14 € | -52.99% |
| 2008 | 192.205,45 € | 14.46% |
| 2007 | 167.926,73 € | 27.72% |
| 2006 | 131.479,13 € | 20.87% |
| 2005 | 108.780,12 € | -0.74% |
| 2004 | 109.586,85 € | -71.09% |
| 2003 | 379.081,05 € | -5.88% |
| 2002 | 402.764,75 € | 41.59% |
| 2001 | 284.466,81 € | 17.74% |
| 2000 | 241.599,31 € | 31.45% |
| 1999 | 183.801,82 € | 0.36% |
| 1998 | 183.135,06 € | 21.29% |
| 1997 | 150.994,12 € | -18.11% |
| 1996 | 184.376,77 € | 62.99% |
| 1995 | 113.121,33 € | -8.48% |
| 1994 | 123.604,82 € | 78.57% |
| 1993 | 69.218,50 € | 1.03% |
| 1992 | 68.515,38 € | 11.16% |
| 1991 | 61.639,45 € | -13.75% |
| 1990 | 71.466,59 € | -1.90% |
| 1989 | 72.850,26 € | 29.06% |
| 1988 | 56.445,10 € | 37.07% |
| 1987 | 41.179,08 € | 286.01% |
| 1986 | 10.667,96 € | -55.29% |
| 1985 | 23.862,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 866.201,58 € | 2.44% |
| 2020 | 845.551,58 € | -4.56% |
| 2019 | 885.916,39 € | 18.26% |
| 2018 | 749.132,22 € | 7.87% |
| 2017 | 694.469,36 € | 7.83% |
| 2016 | 644.045,97 € | 11.36% |
| 2015 | 578.328,27 € | -3.27% |
| 2014 | 597.891,85 € | 37.87% |
| 2013 | 433.656,04 € | -11.86% |
| 2012 | 492.021,20 € | 10.98% |
| 2011 | 443.331,05 € | 11.24% |
| 2010 | 398.540,90 € | -12.92% |
| 2009 | 457.654,20 € | -60.80% |
| 2008 | 1.167.353,91 € | 124.78% |
| 2007 | 519.325,84 € | 0.26% |
| 2006 | 517.996,06 € | 24.28% |
| 2005 | 416.808,01 € | 25.45% |
| 2004 | 332.250,27 € | -77.85% |
| 2003 | 1.499.931,19 € | -13.81% |
| 2002 | 1.740.347,69 € | 114.57% |
| 2001 | 811.070,01 € | -2.09% |
| 2000 | 828.390,43 € | 6.85% |
| 1999 | 775.287,58 € | 22.76% |
| 1998 | 631.526,99 € | 17.49% |
| 1997 | 537.523,01 € | 24.91% |
| 1996 | 430.314,68 € | 20.38% |
| 1995 | 357.463,97 € | 23.27% |
| 1994 | 289.994,35 € | 18.80% |
| 1993 | 244.111,08 € | 26.93% |
| 1992 | 192.323,87 € | 37.63% |
| 1991 | 139.735,31 € | 14.39% |
| 1990 | 122.155,71 € | 16.14% |
| 1989 | 105.177,12 € | -1.80% |
| 1988 | 107.100,36 € | 137.60% |
| 1987 | 45.075,91 € | 240.91% |
| 1986 | 13.222,27 € | 46.67% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.510,50 € | -6.74% |
| 2020 | 43.437,41 € | |
| 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 | 452.642,52 € | -1.71% |
| 2020 | 460.495,63 € | -78.89% |
| 2019 | 2.181.926,60 € | 93.72% |
| 2018 | 1.126.306,76 € | 15.01% |
| 2017 | 979.347,53 € | 18.25% |
| 2016 | 828.224,36 € | -54.30% |
| 2015 | 1.812.400,92 € | 2.68% |
| 2014 | 1.765.156,39 € | 39.52% |
| 2013 | 1.265.162,04 € | -0.06% |
| 2012 | 1.265.898,28 € | -4.01% |
| 2011 | 1.318.789,50 € | -37.97% |
| 2010 | 2.125.907,45 € | -62.11% |
| 2009 | 5.610.585,33 € | 176.15% |
| 2008 | 2.031.740,02 € | -52.94% |
| 2007 | 4.317.384,48 € | 113.91% |
| 2006 | 2.018.349,91 € | 64.98% |
| 2005 | 1.223.375,74 € | 47.63% |
| 2004 | 828.675,45 € | 545.77% |
| 2003 | 128.324,32 € | 61.13% |
| 2002 | 79.638,84 € | -79.05% |
| 2001 | 380.217,31 € | -44.83% |
| 2000 | 689.125,86 € | -79.63% |
| 1999 | 3.382.369,05 € | 27.08% |
| 1998 | 2.661.566,98 € | 2.52% |
| 1997 | 2.596.023,37 € | 151.87% |
| 1996 | 1.030.682,88 € | 20.75% |
| 1995 | 853.587,44 € | -26.20% |
| 1994 | 1.156.659,82 € | -5.09% |
| 1993 | 1.218.702,29 € | 54.57% |
| 1992 | 788.467,78 € | 49.80% |
| 1991 | 526.341,32 € | 44.84% |
| 1990 | 363.388,54 € | -14.09% |
| 1989 | 422.996,77 € | 17.30% |
| 1988 | 360.607,26 € | -54.79% |
| 1987 | 797.588,38 € | 253.46% |
| 1986 | 225.649,99 € | 126.89% |
| 1985 | 99.454,37 € | |
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 | 4.530,20 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.095,86 € | -90.61% |
| 2011 | 54.280,42 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 255.305,74 € | 1,209.26% |
| 2008 | 19.500,00 € | -97.57% |
| 2007 | 803.784,01 € | 422.31% |
| 2006 | 153.889,91 € | -5.82% |
| 2005 | 163.399,80 € | -44.66% |
| 2004 | 295.248,75 € | 9,559.83% |
| 2003 | 3.056,46 € | -74.76% |
| 2002 | 12.108,25 € | -92.13% |
| 2001 | 153.766,62 € | 43.77% |
| 2000 | 106.952,84 € | -43.03% |
| 1999 | 187.743,17 € | -9.52% |
| 1998 | 207.503,13 € | 1,311.26% |
| 1997 | 14.703,39 € | -92.79% |
| 1996 | 203.868,23 € | -49.82% |
| 1995 | 406.284,18 € | -9.87% |
| 1994 | 450.759,08 € | 2,876.19% |
| 1993 | 15.145,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 45.075,91 € | -50.00% |
| 1990 | 90.151,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -27.78% |
| 2020 | 18.000,00 € | 318.60% |
| 2019 | 4.300,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.600,00 € | -40.00% |
| 2014 | 11.000,00 € | 23.41% |
| 2013 | 8.913,72 € | -43.99% |
| 2012 | 15.913,72 € | 144.83% |
| 2011 | 6.500,00 € | -13.46% |
| 2010 | 7.510,69 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.031,60 € | 280.63% |
| 2007 | 5.000,00 € | -65.34% |
| 2006 | 14.427,87 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.158,14 € | -99.19% |
| 2003 | 638.767,31 € | -1.42% |
| 2002 | 647.973,22 € | 3,070.99% |
| 2001 | 20.434,41 € | 0.00% |
| 2000 | 20.434,41 € | 0.00% |
| 1999 | 20.434,41 € | 580.00% |
| 1998 | 3.005,06 € | -50.00% |
| 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 € | -50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 2017 | 383.425,20 € | 29.10% |
| 2016 | 297.001,53 € | 0.37% |
| 2015 | 295.902,30 € | -15.31% |
| 2014 | 349.391,64 € | 0.33% |
| 2013 | 348.228,76 € | 2.62% |
| 2012 | 339.350,58 € | -29.95% |
| 2011 | 484.437,70 € | -32.21% |
| 2010 | 714.577,97 € | -8.37% |
| 2009 | 779.888,65 € | -12.87% |
| 2008 | 895.124,74 € | -0.25% |
| 2007 | 897.386,74 € | 14.79% |
| 2006 | 781.773,30 € | -8.21% |
| 2005 | 851.675,36 € | -40.76% |
| 2004 | 1.437.660,36 € | -82.74% |
| 2003 | 8.329.708,16 € | 7.63% |
| 2002 | 7.739.214,58 € | 1,296.53% |
| 2001 | 554.174,44 € | 34.26% |
| 2000 | 412.775,39 € | 33.65% |
| 1999 | 308.849,46 € | 27.43% |
| 1998 | 242.364,44 € | 18.19% |
| 1997 | 205.059,34 € | 9.53% |
| 1996 | 187.209,93 € | 72.37% |
| 1995 | 108.610,06 € | 11.18% |
| 1994 | 97.688,90 € | 23.34% |
| 1993 | 79.199,84 € | 27.32% |
| 1992 | 62.204,75 € | 9.50% |
| 1991 | 56.809,66 € | 0.57% |
| 1990 | 56.485,03 € | 20.41% |
| 1989 | 46.912,42 € | 24.95% |
| 1988 | 37.544,20 € | 114.91% |
| 1987 | 17.469,85 € | -11.92% |
| 1986 | 19.833,40 € | -87.78% |
| 1985 | 162.250,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villaviciosa
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
 |  |  |