Presupuestos Municipales Ayuntamiento de Villadiego 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villadiego 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 Villadiego en 2021
| Presupuesto municipal Ayuntamiendo de Villadiego en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 743.000,00 € | 37.24% | Gastos personal | 469.700,00 € | 23.54% |
| Impuestos indirectos | 46.000,00 € | 2.31% | Gastos bienes y servicios | 476.540,00 € | 23.89% |
| Tasas y otros ingresos | 183.400,00 € | 9.19% | Gastos financieros | 1.060,00 € | 0.05% |
| Transferencias Corrientes | 550.300,00 € | 27.58% | Transferencias Corrientes | 112.800,00 € | 5.65% |
| Ingresos Patrimoniales | 114.800,00 € | 5.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 31.000,00 € | 1.55% | Inversiones reales | 934.900,00 € | 46.86% |
| Transferencias de capital | 326.500,00 € | 16.37% | 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 | 1.995.000,00 € | 100% | Total | 1.995.000,00 € | 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 Villadiego 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.995.000,00 € | -5.72% | 1.995.000,00 € | -5.72% | |
| 2020 | 2.116.000,00 € | 19.98% | 2.116.000,00 € | 41.49% | |
| 2019 | 1.763.592,33 € | -14.92% | 1.495.468,31 € | -16.41% | |
| 2018 | 2.072.814,91 € | 15.60% | 1.789.129,89 € | -22.80% | |
| 2017 | 1.793.090,31 € | 22.29% | 2.317.602,47 € | -0.31% | |
| 2016 | 1.466.257,93 € | -32.17% | 2.324.749,50 € | 7.55% | |
| 2015 | 2.161.679,34 € | 26.70% | 2.161.602,43 € | 50.88% | |
| 2014 | 1.706.102,52 € | 8.74% | 1.432.705,49 € | 28.97% | |
| 2013 | 1.569.002,14 € | 12.53% | 1.110.844,05 € | 5.60% | |
| 2012 | 1.394.253,37 € | -30.60% | 1.051.891,72 € | -39.23% | |
| 2011 | 2.009.091,08 € | 1.25% | 1.731.043,13 € | -5.31% | |
| 2010 | 1.984.253,35 € | -30.25% | 1.828.112,87 € | -24.39% | |
| 2009 | 2.844.789,69 € | 77.89% | 2.417.856,37 € | 68.17% | |
| 2008 | 1.599.210,74 € | -7.91% | 1.437.748,06 € | -9.00% | |
| 2007 | 1.736.523,26 € | 3.34% | 1.580.010,26 € | -6.20% | |
| 2006 | 1.680.473,72 € | 39.80% | 1.684.485,42 € | 16.49% | |
| 2005 | 1.202.027,06 € | -31.07% | 1.446.050,61 € | 6.43% | |
| 2004 | 1.743.768,18 € | 399.52% | 1.358.668,65 € | 730.00% | |
| 2003 | 349.090,99 € | 7.76% | 163.695,80 € | -4.53% | |
| 2002 | 323.946,35 € | -74.52% | 171.461,33 € | -86.51% | |
| 2001 | 1.271.170,66 € | -7.74% | 1.271.170,66 € | -7.74% | |
| 2000 | 1.377.753,99 € | 20.53% | 1.377.754,00 € | 20.53% | |
| 1999 | 1.143.052,90 € | 19.20% | 1.143.052,89 € | 19.20% | |
| 1998 | 958.966,82 € | 0.27% | 958.966,81 € | 0.27% | |
| 1997 | 956.420,68 € | -2.69% | 956.420,66 € | -2.69% | |
| 1996 | 982.896,26 € | 25.81% | 982.896,26 € | 25.81% | |
| 1995 | 781.270,84 € | 12.58% | 781.270,83 € | 12.58% | |
| 1994 | 693.997,25 € | -11.64% | 693.997,25 € | -11.64% | |
| 1992 | 785.422,08 € | -2.23% | 785.422,07 € | -2.23% | |
| 1991 | 803.371,55 € | 121.76% | 803.371,55 € | 121.76% | |
| 1988 | 362.265,99 € | -8.58% | 362.265,98 € | -8.58% | |
| 1987 | 396.269,27 € | 14.56% | 396.269,28 € | 14.56% | |
| 1986 | 345.896,85 € | 102.46% | 345.896,85 € | 102.46% | |
| 1985 | 170.848,64 € | 170.848,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.000,00 € | -8.78% |
| 2020 | 814.500,00 € | 6.97% |
| 2019 | 761.414,21 € | -11.77% |
| 2018 | 863.006,76 € | 34.87% |
| 2017 | 639.878,10 € | -8.74% |
| 2016 | 701.127,20 € | -12.04% |
| 2015 | 797.140,81 € | -0.87% |
| 2014 | 804.125,25 € | 3.37% |
| 2013 | 777.875,03 € | 7.72% |
| 2012 | 722.123,31 € | 11.99% |
| 2011 | 644.818,63 € | 14.41% |
| 2010 | 563.612,74 € | -12.21% |
| 2009 | 642.017,25 € | 89.24% |
| 2008 | 339.254,57 € | 8.53% |
| 2007 | 312.589,39 € | 5.81% |
| 2006 | 295.438,73 € | 2.39% |
| 2005 | 288.537,87 € | 15.54% |
| 2004 | 249.725,51 € | 69.63% |
| 2003 | 147.215,84 € | 1.61% |
| 2002 | 144.877,33 € | -46.87% |
| 2001 | 272.677,12 € | 9.39% |
| 2000 | 249.269,77 € | 22.25% |
| 1999 | 203.893,36 € | 0.11% |
| 1998 | 203.667,15 € | 1.52% |
| 1997 | 200.617,84 € | -6.96% |
| 1996 | 215.617,96 € | 21.20% |
| 1995 | 177.895,75 € | -0.02% |
| 1994 | 177.931,85 € | 17.08% |
| 1992 | 151.974,78 € | 76.75% |
| 1991 | 85.980,79 € | 41.28% |
| 1988 | 60.858,49 € | 2.03% |
| 1987 | 59.650,45 € | 12.60% |
| 1986 | 52.973,21 € | 36.99% |
| 1985 | 38.668,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 0.00% |
| 2020 | 46.000,00 € | 129.08% |
| 2019 | 20.079,89 € | -41.91% |
| 2018 | 34.564,18 € | -11.04% |
| 2017 | 38.855,49 € | 119.60% |
| 2016 | 17.693,49 € | -30.03% |
| 2015 | 25.288,83 € | -26.23% |
| 2014 | 34.279,37 € | 44.41% |
| 2013 | 23.736,89 € | -29.11% |
| 2012 | 33.484,44 € | -18.14% |
| 2011 | 40.906,71 € | -55.06% |
| 2010 | 91.025,19 € | 130.16% |
| 2009 | 39.549,47 € | -76.63% |
| 2008 | 169.242,20 € | 107.96% |
| 2007 | 81.383,94 € | -24.16% |
| 2006 | 107.307,34 € | -52.13% |
| 2005 | 224.146,50 € | -55.61% |
| 2004 | 504.965,87 € | 276.93% |
| 2003 | 133.968,19 € | 0.70% |
| 2002 | 133.032,58 € | 5.66% |
| 2001 | 125.912,04 € | 258.12% |
| 2000 | 35.159,21 € | -3.31% |
| 1999 | 36.361,23 € | 39.03% |
| 1998 | 26.153,36 € | 40.37% |
| 1997 | 18.631,38 € | -7.39% |
| 1996 | 20.118,92 € | -35.60% |
| 1995 | 31.240,44 € | 7.72% |
| 1994 | 29.001,27 € | 37.13% |
| 1992 | 21.149,29 € | -53.12% |
| 1991 | 45.113,16 € | 94.30% |
| 1988 | 23.218,14 € | 10.75% |
| 1987 | 20.964,35 € | 3.72% |
| 1986 | 20.213,08 € | 17.46% |
| 1985 | 17.208,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.400,00 € | -22.58% |
| 2020 | 236.900,00 € | 24.43% |
| 2019 | 190.394,98 € | 9.63% |
| 2018 | 173.675,77 € | -5.33% |
| 2017 | 183.461,18 € | 16.57% |
| 2016 | 157.388,99 € | 1.74% |
| 2015 | 154.704,54 € | -0.04% |
| 2014 | 154.761,10 € | -3.79% |
| 2013 | 160.862,35 € | -7.66% |
| 2012 | 174.208,04 € | -17.03% |
| 2011 | 209.968,03 € | 66.05% |
| 2010 | 126.447,70 € | 45.05% |
| 2009 | 87.175,21 € | -34.56% |
| 2008 | 133.207,45 € | 24.87% |
| 2007 | 106.680,63 € | -28.46% |
| 2006 | 149.126,35 € | 14.14% |
| 2005 | 130.655,54 € | 11.69% |
| 2004 | 116.978,31 € | -80.53% |
| 2003 | 600.860,50 € | 68.42% |
| 2002 | 356.761,93 € | 198.75% |
| 2001 | 119.416,53 € | -0.80% |
| 2000 | 120.382,72 € | 1.52% |
| 1999 | 118.582,69 € | 9.50% |
| 1998 | 108.296,37 € | 3.36% |
| 1997 | 104.777,45 € | -3.80% |
| 1996 | 108.921,35 € | -17.49% |
| 1995 | 132.012,57 € | 56.09% |
| 1994 | 84.572,12 € | -7.84% |
| 1992 | 91.768,89 € | -36.64% |
| 1991 | 144.831,90 € | 65.22% |
| 1988 | 87.659,50 € | -3.52% |
| 1987 | 90.853,62 € | 93.56% |
| 1986 | 46.937,41 € | 37.33% |
| 1985 | 34.179,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.300,00 € | -3.68% |
| 2020 | 571.300,00 € | 14.12% |
| 2019 | 500.603,28 € | -2.42% |
| 2018 | 513.005,93 € | -4.31% |
| 2017 | 536.125,41 € | 20.14% |
| 2016 | 446.248,37 € | -4.26% |
| 2015 | 466.123,48 € | -25.03% |
| 2014 | 621.753,76 € | 42.08% |
| 2013 | 437.605,04 € | 12.38% |
| 2012 | 389.409,84 € | -19.24% |
| 2011 | 482.187,34 € | 8.56% |
| 2010 | 444.166,24 € | -27.56% |
| 2009 | 613.133,72 € | 36.89% |
| 2008 | 447.887,16 € | 10.92% |
| 2007 | 403.806,95 € | 8.92% |
| 2006 | 370.753,38 € | 18.96% |
| 2005 | 311.657,78 € | -14.07% |
| 2004 | 362.680,06 € | 6,447.32% |
| 2003 | 5.539,37 € | 18.53% |
| 2002 | 4.673,47 € | -98.75% |
| 2001 | 373.495,54 € | -1.17% |
| 2000 | 377.931,27 € | 11.22% |
| 1999 | 339.815,34 € | 15.32% |
| 1998 | 294.681,27 € | -0.76% |
| 1997 | 296.942,12 € | 3.25% |
| 1996 | 287.596,37 € | 0.57% |
| 1995 | 285.964,74 € | 6.67% |
| 1994 | 268.078,62 € | -29.24% |
| 1992 | 378.854,49 € | 101.90% |
| 1991 | 187.641,99 € | 83.65% |
| 1988 | 102.172,06 € | -53.99% |
| 1987 | 222.087,28 € | 149.68% |
| 1986 | 88.949,79 € | 14.36% |
| 1985 | 77.778,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.800,00 € | 19.83% |
| 2020 | 95.800,00 € | -4.18% |
| 2019 | 99.984,29 € | 413.27% |
| 2018 | 19.479,76 € | -50.16% |
| 2017 | 39.083,29 € | -42.37% |
| 2016 | 67.818,45 € | 158.69% |
| 2015 | 26.215,72 € | -49.63% |
| 2014 | 52.047,68 € | 52.27% |
| 2013 | 34.180,17 € | -54.83% |
| 2012 | 75.676,69 € | 69.28% |
| 2011 | 44.705,22 € | 24.51% |
| 2010 | 35.905,50 € | -3.14% |
| 2009 | 37.070,18 € | -86.57% |
| 2008 | 276.071,40 € | 985.10% |
| 2007 | 25.442,10 € | 39.03% |
| 2006 | 18.299,58 € | -44.73% |
| 2005 | 33.109,53 € | 290.52% |
| 2004 | 8.478,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.123,78 € | 0.00% |
| 2000 | 14.123,78 € | 9.30% |
| 1999 | 12.921,76 € | -35.40% |
| 1998 | 20.004,21 € | 51.05% |
| 1997 | 13.243,69 € | 31.67% |
| 1996 | 10.058,32 € | 5.68% |
| 1995 | 9.517,41 € | -10.83% |
| 1994 | 10.673,41 € | 6.07% |
| 1992 | 10.062,87 € | 76.03% |
| 1991 | 5.716,62 € | 110.67% |
| 1988 | 2.713,57 € | 0.00% |
| 1987 | 2.713,57 € | -9.97% |
| 1986 | 3.014,08 € | -0.02% |
| 1985 | 3.014,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | -11.43% |
| 2020 | 35.000,00 € | 536.43% |
| 2019 | 5.499,42 € | -84.82% |
| 2018 | 36.236,00 € | 73.95% |
| 2017 | 20.831,20 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.135,36 € | -74.20% |
| 2013 | 4.400,00 € | 1,969.81% |
| 2012 | 212,58 € | -33.65% |
| 2011 | 320,37 € | -99.55% |
| 2010 | 71.100,43 € | -55.64% |
| 2009 | 160.286,76 € | 6,249.25% |
| 2008 | 2.524,50 € | -97.86% |
| 2007 | 118.121,40 € | 186.25% |
| 2006 | 41.264,80 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 54.836,00 € | -83.66% |
| 2003 | 335.510,80 € | 81.78% |
| 2002 | 184.566,04 € | 123.80% |
| 2001 | 82.468,95 € | -77.03% |
| 2000 | 359.087,92 € | 104.59% |
| 1999 | 175.519,04 € | 31.07% |
| 1998 | 133.915,40 € | 22,181.73% |
| 1997 | 601,01 € | -96.75% |
| 1996 | 18.475,71 € | 117.09% |
| 1995 | 8.510,69 € | -85.96% |
| 1994 | 60.633,71 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 84.141,69 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.500,00 € | 3.16% |
| 2020 | 316.500,00 € | 70.51% |
| 2019 | 185.616,26 € | -57.12% |
| 2018 | 432.846,51 € | 29.26% |
| 2017 | 334.855,64 € | 340.71% |
| 2016 | 75.981,43 € | -89.02% |
| 2015 | 692.205,96 € | 1,721.59% |
| 2014 | 38.000,00 € | -70.85% |
| 2013 | 130.342,66 € | -15,229.21% |
| 2012 | -861,53 € | -100.15% |
| 2011 | 586.184,78 € | -10.09% |
| 2010 | 651.995,55 € | -48.48% |
| 2009 | 1.265.557,10 € | 447.80% |
| 2008 | 231.023,46 € | -66.45% |
| 2007 | 688.498,85 € | -1.40% |
| 2006 | 698.283,54 € | 226.42% |
| 2005 | 213.919,84 € | -52.05% |
| 2004 | 446.104,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 283.076,70 € | 27.63% |
| 2000 | 221.799,32 € | -13.35% |
| 1999 | 255.959,48 € | 48.60% |
| 1998 | 172.249,06 € | -46.44% |
| 1997 | 321.607,19 € | -0.16% |
| 1996 | 322.107,63 € | 136.62% |
| 1995 | 136.129,24 € | 115.71% |
| 1994 | 63.106,27 € | -52.05% |
| 1992 | 131.611,76 € | -17.68% |
| 1991 | 159.869,22 € | 113.65% |
| 1988 | 74.826,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 88.348,78 € | |
| 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 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.484.319,11 € | 35.50% |
| 2002 | 1.095.413,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.076,18 € | 732.63% |
| 1988 | 10.818,22 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 45.460,50 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 469.700,00 € | 5.48% |
| 2020 | 445.300,00 € | 10.14% |
| 2019 | 404.293,87 € | 5.12% |
| 2018 | 384.597,09 € | 2.45% |
| 2017 | 375.395,23 € | -3.02% |
| 2016 | 387.099,64 € | 3.32% |
| 2015 | 374.660,78 € | 4.78% |
| 2014 | 357.577,79 € | 10.65% |
| 2013 | 323.150,89 € | -10.02% |
| 2012 | 359.121,83 € | -13.12% |
| 2011 | 413.339,59 € | -2.27% |
| 2010 | 422.926,38 € | 5.70% |
| 2009 | 400.133,52 € | 16.70% |
| 2008 | 342.872,59 € | 10.01% |
| 2007 | 311.686,33 € | -2.41% |
| 2006 | 319.382,58 € | 14.10% |
| 2005 | 279.912,31 € | -1.92% |
| 2004 | 285.384,88 € | -51.82% |
| 2003 | 592.361,49 € | 69.45% |
| 2002 | 349.578,17 € | 8.67% |
| 2001 | 321.691,73 € | -1.20% |
| 2000 | 325.598,31 € | 21.44% |
| 1999 | 268.117,51 € | 1.48% |
| 1998 | 264.219,13 € | -39.94% |
| 1997 | 439.908,01 € | 22.71% |
| 1996 | 358.503,67 € | 56.98% |
| 1995 | 228.374,51 € | 5.85% |
| 1994 | 215.747,06 € | -24.84% |
| 1992 | 287.063,67 € | 91.44% |
| 1991 | 149.952,48 € | 30.61% |
| 1988 | 114.809,49 € | 1.76% |
| 1987 | 112.824,19 € | -1.70% |
| 1986 | 114.769,97 € | 8.17% |
| 1985 | 106.098,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 476.540,00 € | -26.84% |
| 2020 | 651.350,00 € | 19.19% |
| 2019 | 546.476,04 € | 7.33% |
| 2018 | 509.132,09 € | -2.08% |
| 2017 | 519.933,75 € | 0.44% |
| 2016 | 517.639,37 € | -1.92% |
| 2015 | 527.789,73 € | 11.25% |
| 2014 | 474.414,27 € | 15.25% |
| 2013 | 411.648,35 € | -0.86% |
| 2012 | 415.222,44 € | -9.91% |
| 2011 | 460.904,79 € | 13.14% |
| 2010 | 407.360,76 € | -12.85% |
| 2009 | 467.415,72 € | 22.55% |
| 2008 | 381.419,46 € | 13.10% |
| 2007 | 337.248,14 € | -5.67% |
| 2006 | 357.510,94 € | 28.38% |
| 2005 | 278.482,19 € | -10.69% |
| 2004 | 311.799,17 € | 843,284.28% |
| 2003 | 36,97 € | 61.02% |
| 2002 | 22,96 € | -99.99% |
| 2001 | 346.453,43 € | 17.16% |
| 2000 | 295.703,97 € | 12.29% |
| 1999 | 263.339,46 € | 8.42% |
| 1998 | 242.891,76 € | 7.76% |
| 1997 | 225.393,63 € | -15.18% |
| 1996 | 265.738,94 € | 15.15% |
| 1995 | 230.771,37 € | -0.29% |
| 1994 | 231.438,99 € | 1.62% |
| 1992 | 227.748,45 € | 1.39% |
| 1991 | 224.628,27 € | 142.69% |
| 1988 | 92.555,86 € | 25.20% |
| 1987 | 73.924,49 € | 24.74% |
| 1986 | 59.260,57 € | 12.75% |
| 1985 | 52.558,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.060,00 € | 562.50% |
| 2020 | 160,00 € | 4,307.71% |
| 2019 | 3,63 € | -96.41% |
| 2018 | 101,00 € | 238.25% |
| 2017 | 29,86 € | -74.35% |
| 2016 | 116,42 € | 111.14% |
| 2015 | 55,14 € | -7.68% |
| 2014 | 59,73 € | -86.11% |
| 2013 | 430,14 € | 661.85% |
| 2012 | 56,46 € | 61.96% |
| 2011 | 34,86 € | -84.99% |
| 2010 | 232,17 € | -86.22% |
| 2009 | 1.684,46 € | -43.84% |
| 2008 | 2.999,17 € | 116.75% |
| 2007 | 1.383,73 € | 4,992.86% |
| 2006 | 27,17 € | -59.32% |
| 2005 | 66,79 € | 63.82% |
| 2004 | 40,77 € | -99.98% |
| 2003 | 221.701,72 € | 76.86% |
| 2002 | 125.354,27 € | 208,476.16% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 900.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -98.95% |
| 1997 | 570,39 € | -56.78% |
| 1996 | 1.319,80 € | -34.79% |
| 1995 | 2.024,04 € | -35.22% |
| 1994 | 3.124,57 € | -48.53% |
| 1992 | 6.070,22 € | -54.09% |
| 1991 | 13.222,27 € | 73.88% |
| 1988 | 7.604,06 € | -2.25% |
| 1987 | 7.779,10 € | 112.07% |
| 1986 | 3.668,14 € | -8.02% |
| 1985 | 3.987,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.800,00 € | -15.51% |
| 2020 | 133.500,00 € | 4.04% |
| 2019 | 128.311,61 € | -3.18% |
| 2018 | 132.525,88 € | 1.79% |
| 2017 | 130.195,34 € | -12.38% |
| 2016 | 148.596,94 € | -9.27% |
| 2015 | 163.778,86 € | -0.35% |
| 2014 | 164.348,91 € | 44.49% |
| 2013 | 113.743,08 € | 2.75% |
| 2012 | 110.695,42 € | -37.19% |
| 2011 | 176.252,44 € | 26.74% |
| 2010 | 139.064,42 € | 4.64% |
| 2009 | 132.896,73 € | -37.52% |
| 2008 | 212.710,19 € | 163.48% |
| 2007 | 80.729,94 € | -34.70% |
| 2006 | 123.633,40 € | 6.26% |
| 2005 | 116.344,85 € | -67.94% |
| 2004 | 362.909,60 € | 35.23% |
| 2003 | 268.370,21 € | 127.79% |
| 2002 | 117.813,39 € | -0.37% |
| 2001 | 118.249,13 € | 0.00% |
| 2000 | 118.249,13 € | 36.92% |
| 1999 | 86.365,44 € | 4.85% |
| 1998 | 82.371,71 € | 13.81% |
| 1997 | 72.376,88 € | -2.07% |
| 1996 | 73.909,46 € | 4.10% |
| 1995 | 70.996,91 € | 29.39% |
| 1994 | 54.872,41 € | 69.07% |
| 1992 | 32.454,65 € | 390.91% |
| 1991 | 6.611,13 € | 120.00% |
| 1988 | 3.005,06 € | -37.05% |
| 1987 | 4.773,95 € | 59.10% |
| 1986 | 3.000,58 € | 3.09% |
| 1985 | 2.910,51 € | |
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 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 934.900,00 € | 5.56% |
| 2020 | 885.690,00 € | 112.71% |
| 2019 | 416.383,16 € | -45.41% |
| 2018 | 762.773,83 € | -40.96% |
| 2017 | 1.292.048,29 € | 1.63% |
| 2016 | 1.271.297,13 € | 16.07% |
| 2015 | 1.095.317,92 € | 151.04% |
| 2014 | 436.304,79 € | 66.61% |
| 2013 | 261.871,59 € | 57.00% |
| 2012 | 166.795,57 € | -75.49% |
| 2011 | 680.511,45 € | -20.74% |
| 2010 | 858.529,14 € | -34.55% |
| 2009 | 1.311.725,94 € | 190.90% |
| 2008 | 450.920,42 € | -43.79% |
| 2007 | 802.135,88 € | -7.52% |
| 2006 | 867.332,78 € | 17.85% |
| 2005 | 735.957,20 € | 84.67% |
| 2004 | 398.534,23 € | 1,557.76% |
| 2003 | 24.040,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 460.074,77 € | -19.99% |
| 2000 | 575.036,22 € | 14.74% |
| 1999 | 501.183,99 € | 35.65% |
| 1998 | 369.478,20 € | 76.10% |
| 1997 | 209.815,73 € | -24.10% |
| 1996 | 276.445,45 € | 14.13% |
| 1995 | 242.215,98 € | 32.69% |
| 1994 | 182.543,06 € | -18.05% |
| 1992 | 222.751,36 € | -44.60% |
| 1991 | 402.077,10 € | 227.93% |
| 1988 | 122.610,74 € | -35.86% |
| 1987 | 191.166,79 € | 19.74% |
| 1986 | 159.651,16 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2009 | 104.000,00 € | 122.10% |
| 2008 | 46.826,23 € | -0.00% |
| 2007 | 46.826,24 € | 182.11% |
| 2006 | 16.598,55 € | -52.96% |
| 2005 | 35.287,27 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.641,50 € | -60.95% |
| 2000 | 63.106,27 € | 162.50% |
| 1999 | 24.040,48 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | -50.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 12.997,43 € | |
| 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 | 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 € | -100.00% |
| 1995 | 5.686,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 € | |
| 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 | 1.455.601,88 € | 58.78% |
| 2002 | 916.715,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 7.154,00 € | 12.17% |
| 1996 | 6.377,93 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.069,14 € | -41.95% |
| 1992 | 8.732,71 € | 26.92% |
| 1991 | 6.880,30 € | -20.76% |
| 1988 | 8.683,34 € | 49.69% |
| 1987 | 5.800,76 € | 4.59% |
| 1986 | 5.546,43 € | 4.78% |
| 1985 | 5.293,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villadiego
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 21:02
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