Presupuestos Municipales Ayuntamiento de Villarcayo de Merindad de Castilla la Vieja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villarcayo de Merindad de Castilla la Vieja 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 Villarcayo de Merindad de Castilla la Vieja en 2021
| Presupuesto municipal Ayuntamiendo de Villarcayo de Merindad de Castilla la Vieja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.584.000,00 € | 39.30% | Gastos personal | 2.791.034,00 € | 42.45% |
| Impuestos indirectos | 55.000,00 € | 0.84% | Gastos bienes y servicios | 1.612.100,00 € | 24.52% |
| Tasas y otros ingresos | 1.605.700,00 € | 24.42% | Gastos financieros | 31.895,00 € | 0.49% |
| Transferencias Corrientes | 1.152.710,00 € | 17.53% | Transferencias Corrientes | 683.976,00 € | 10.40% |
| Ingresos Patrimoniales | 90.100,00 € | 1.37% | Fondo de Contingencia | 50.000,00 € | 0.76% |
| Enajenación Inver. reales | 80.000,00 € | 1.22% | Inversiones reales | 1.208.930,00 € | 18.39% |
| Transferencias de capital | 995.490,00 € | 15.14% | Transferencias de capital | 25.000,00 € | 0.38% |
| Activos financieros | 12.000,00 € | 0.18% | Activos financieros | 40.000,00 € | 0.61% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 132.065,00 € | 2.01% |
| Total | 6.575.000,00 € | 100% | Total | 6.575.000,00 € | 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 Villarcayo de Merindad de Castilla la Vieja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.575.000,00 € | 0.95% | 6.575.000,00 € | 0.95% | |
| 2020 | 6.512.900,00 € | 7.45% | 6.512.900,00 € | 12.39% | |
| 2019 | 6.061.203,08 € | 4.92% | 5.794.968,59 € | -4.73% | |
| 2018 | 5.777.119,25 € | -1.34% | 6.082.952,74 € | 15.81% | |
| 2017 | 5.855.535,40 € | 2.39% | 5.252.483,99 € | -8.15% | |
| 2014 | 5.718.800,00 € | 7.53% | 5.718.800,00 € | 28.91% | |
| 2013 | 5.318.489,90 € | -9.16% | 4.436.178,34 € | -14.20% | |
| 2012 | 5.854.678,03 € | -2.62% | 5.170.502,94 € | -21.06% | |
| 2011 | 6.011.992,11 € | -23.90% | 6.549.639,50 € | -9.21% | |
| 2010 | 7.900.550,72 € | 17.67% | 7.214.222,09 € | 5.26% | |
| 2009 | 6.713.929,98 € | -6.97% | 6.853.803,89 € | -0.33% | |
| 2008 | 7.216.962,99 € | 5.25% | 6.876.827,53 € | 2.54% | |
| 2007 | 6.856.663,06 € | 23.82% | 6.706.389,51 € | 15.16% | |
| 2006 | 5.537.507,66 € | -7.61% | 5.823.499,04 € | -3.06% | |
| 2005 | 5.993.785,69 € | 31.61% | 6.007.085,86 € | 25.96% | |
| 2004 | 4.554.295,42 € | 243.65% | 4.769.092,67 € | 734.70% | |
| 2003 | 1.325.284,58 € | 17.73% | 571.356,77 € | 20.03% | |
| 2002 | 1.125.730,16 € | -67.23% | 476.000,00 € | -86.15% | |
| 2001 | 3.435.692,88 € | -2.11% | 3.435.692,90 € | -2.11% | |
| 2000 | 3.509.895,12 € | 33.21% | 3.509.895,12 € | 33.21% | |
| 1999 | 2.634.813,38 € | 23.72% | 2.634.813,38 € | 23.72% | |
| 1998 | 2.129.670,25 € | 25.07% | 2.129.670,26 € | 25.07% | |
| 1997 | 1.702.811,90 € | 2.06% | 1.702.811,90 € | 2.06% | |
| 1996 | 1.668.360,91 € | -1.01% | 1.668.360,92 € | -1.01% | |
| 1995 | 1.685.398,43 € | -3.10% | 1.685.398,42 € | 12.90% | |
| 1994 | 1.739.289,25 € | 4.93% | 1.492.793,86 € | -9.94% | |
| 1993 | 1.657.618,68 € | 113.82% | 1.657.618,68 € | 113.82% | |
| 1987 | 775.251,51 € | 0.90% | 775.251,52 € | 0.90% | |
| 1986 | 768.339,89 € | 95.74% | 768.339,89 € | 95.74% | |
| 1985 | 392.533,93 € | 392.533,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.584.000,00 € | 1.69% |
| 2020 | 2.541.000,00 € | -1.98% |
| 2019 | 2.592.424,62 € | 24.16% |
| 2018 | 2.087.904,46 € | -0.12% |
| 2017 | 2.090.329,78 € | -1.95% |
| 2014 | 2.132.000,00 € | 3.90% |
| 2013 | 2.052.060,67 € | 4.49% |
| 2012 | 1.963.948,55 € | -3.49% |
| 2011 | 2.035.022,27 € | -18.30% |
| 2010 | 2.490.988,95 € | 15.51% |
| 2009 | 2.156.429,01 € | 1.32% |
| 2008 | 2.128.231,18 € | 17.89% |
| 2007 | 1.805.292,01 € | 8.52% |
| 2006 | 1.663.496,65 € | 29.57% |
| 2005 | 1.283.845,79 € | 4.19% |
| 2004 | 1.232.181,66 € | 634.85% |
| 2003 | 167.678,07 € | 58.84% |
| 2002 | 105.561,32 € | -87.48% |
| 2001 | 843.005,54 € | 1.37% |
| 2000 | 831.586,31 € | 2.10% |
| 1999 | 814.455,75 € | 11.53% |
| 1998 | 730.229,71 € | 7.01% |
| 1997 | 682.401,16 € | 5.33% |
| 1996 | 647.879,03 € | 3.19% |
| 1995 | 627.823,25 € | 15.61% |
| 1994 | 543.074,54 € | 21.39% |
| 1993 | 447.366,62 € | 88.92% |
| 1987 | 236.798,77 € | 0.00% |
| 1986 | 236.798,77 € | 60.03% |
| 1985 | 147.976,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 0.00% |
| 2020 | 55.000,00 € | -24.42% |
| 2019 | 72.768,93 € | 140.59% |
| 2018 | 30.246,65 € | -29.67% |
| 2017 | 43.009,31 € | -56.99% |
| 2014 | 100.000,00 € | -17.61% |
| 2013 | 121.368,76 € | 26.91% |
| 2012 | 95.636,72 € | 37.35% |
| 2011 | 69.631,55 € | -31.30% |
| 2010 | 101.353,78 € | -15.93% |
| 2009 | 120.560,78 € | -42.11% |
| 2008 | 208.253,31 € | -75.64% |
| 2007 | 854.765,35 € | -12.73% |
| 2006 | 979.410,09 € | 50.34% |
| 2005 | 651.457,79 € | 172.29% |
| 2004 | 239.250,19 € | -82.33% |
| 2003 | 1.353.797,62 € | 163.46% |
| 2002 | 513.844,36 € | 327.48% |
| 2001 | 120.202,42 € | 17.65% |
| 2000 | 102.172,06 € | -9.09% |
| 1999 | 112.389,26 € | 14.91% |
| 1998 | 97.807,59 € | 28.14% |
| 1997 | 76.328,54 € | -11.81% |
| 1996 | 86.545,74 € | 7.46% |
| 1995 | 80.535,62 € | -1.11% |
| 1994 | 81.437,14 € | 7.97% |
| 1993 | 75.427,02 € | 107.44% |
| 1987 | 36.361,23 € | 0.00% |
| 1986 | 36.361,23 € | 15.24% |
| 1985 | 31.553,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.605.700,00 € | -1.06% |
| 2020 | 1.622.900,00 € | -10.46% |
| 2019 | 1.812.551,33 € | 4.88% |
| 2018 | 1.728.228,63 € | 33.83% |
| 2017 | 1.291.394,27 € | -32.95% |
| 2014 | 1.926.000,00 € | 17.30% |
| 2013 | 1.641.879,30 € | -7.23% |
| 2012 | 1.769.834,85 € | -12.21% |
| 2011 | 2.015.980,70 € | 12.17% |
| 2010 | 1.797.318,56 € | 25.57% |
| 2009 | 1.431.378,65 € | -21.92% |
| 2008 | 1.833.207,90 € | 14.06% |
| 2007 | 1.607.273,96 € | 6.63% |
| 2006 | 1.507.348,13 € | -28.55% |
| 2005 | 2.109.553,08 € | 46.62% |
| 2004 | 1.438.762,14 € | 71.04% |
| 2003 | 841.185,88 € | 18.22% |
| 2002 | 711.523,75 € | -22.47% |
| 2001 | 917.726,72 € | 32.80% |
| 2000 | 691.058,17 € | 5.24% |
| 1999 | 656.620,75 € | 53.29% |
| 1998 | 428.356,35 € | 6.57% |
| 1997 | 401.951,25 € | 28.80% |
| 1996 | 312.063,51 € | 6.70% |
| 1995 | 292.464,51 € | 29.98% |
| 1994 | 225.006,91 € | -45.29% |
| 1993 | 411.308,64 € | 148.53% |
| 1987 | 165.494,69 € | 4.96% |
| 1986 | 157.681,54 € | 50.47% |
| 1985 | 104.792,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.152.710,00 € | -0.81% |
| 2020 | 1.162.093,45 € | 7.65% |
| 2019 | 1.079.501,42 € | 2.71% |
| 2018 | 1.051.041,05 € | -11.11% |
| 2017 | 1.182.429,06 € | -0.30% |
| 2014 | 1.186.000,00 € | -4.41% |
| 2013 | 1.240.672,77 € | 19.32% |
| 2012 | 1.039.794,88 € | -4.45% |
| 2011 | 1.088.189,13 € | -12.59% |
| 2010 | 1.244.893,29 € | -8.90% |
| 2009 | 1.366.506,02 € | -2.80% |
| 2008 | 1.405.809,81 € | 26.61% |
| 2007 | 1.110.326,14 € | 22.99% |
| 2006 | 902.802,90 € | -4.98% |
| 2005 | 950.153,52 € | 14.33% |
| 2004 | 831.069,61 € | 16,687.52% |
| 2003 | 4.950,52 € | 33.03% |
| 2002 | 3.721,40 € | -99.54% |
| 2001 | 809.984,01 € | 0.47% |
| 2000 | 806.162,21 € | 39.65% |
| 1999 | 577.257,70 € | 17.27% |
| 1998 | 492.228,91 € | 15.27% |
| 1997 | 427.031,12 € | -0.17% |
| 1996 | 427.745,72 € | 2.35% |
| 1995 | 417.925,73 € | -28.85% |
| 1994 | 587.381,15 € | 0.15% |
| 1993 | 586.479,63 € | 240.01% |
| 1987 | 172.490,47 € | 11.03% |
| 1986 | 155.361,63 € | 50.29% |
| 1985 | 103.374,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.100,00 € | 7.64% |
| 2020 | 83.708,11 € | 4.78% |
| 2019 | 79.893,07 € | -37.79% |
| 2018 | 128.427,87 € | 73.94% |
| 2017 | 73.832,93 € | -28.53% |
| 2014 | 103.300,00 € | 26.31% |
| 2013 | 81.785,50 € | -14.38% |
| 2012 | 95.517,96 € | -0.32% |
| 2011 | 95.828,48 € | 337.30% |
| 2010 | 21.913,91 € | -81.76% |
| 2009 | 120.128,73 € | 369.53% |
| 2008 | 25.584,87 € | 366.64% |
| 2007 | 5.482,84 € | 64.84% |
| 2006 | 3.326,20 € | 8.16% |
| 2005 | 3.075,19 € | -39.37% |
| 2004 | 5.071,86 € | -57.81% |
| 2003 | 12.020,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.123,78 € | 0.00% |
| 2000 | 14.123,78 € | 94.70% |
| 1999 | 7.254,22 € | 4.96% |
| 1998 | 6.911,64 € | 0.00% |
| 1997 | 6.911,64 € | -50.00% |
| 1996 | 13.823,28 € | 2.22% |
| 1995 | 13.522,77 € | 181.25% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 162.29% |
| 1987 | 1.833,09 € | 0.00% |
| 1986 | 1.833,09 € | 0.00% |
| 1985 | 1.833,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 100.00% |
| 2020 | 40.000,00 € | -27.93% |
| 2019 | 55.500,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2014 | 100.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 159.001,83 € | -71.27% |
| 2007 | 553.503,30 € | 378.78% |
| 2006 | 115.606,04 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 175.340,94 € | -73.76% |
| 2003 | 668.311,33 € | 60.75% |
| 2002 | 415.750,09 € | 19,664.31% |
| 2001 | 2.103,54 € | 0.00% |
| 2000 | 2.103,54 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 109.238,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1987 | 78.131,57 € | 550.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 995.490,00 € | -0.07% |
| 2020 | 996.198,44 € | 172.93% |
| 2019 | 364.998,80 € | -51.42% |
| 2018 | 751.270,59 € | -36.04% |
| 2017 | 1.174.540,05 € | 588.88% |
| 2014 | 170.500,00 € | -10.10% |
| 2013 | 189.652,58 € | -69.19% |
| 2012 | 615.504,49 € | 2.47% |
| 2011 | 600.667,72 € | -57.87% |
| 2010 | 1.425.900,61 € | -6.12% |
| 2009 | 1.518.926,79 € | 4.26% |
| 2008 | 1.456.874,09 € | 58.35% |
| 2007 | 920.019,46 € | 151.70% |
| 2006 | 365.517,65 € | 16.82% |
| 2005 | 312.900,32 € | -50.54% |
| 2004 | 632.619,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 556.056,40 € | -27.33% |
| 2000 | 765.218,57 € | 174.29% |
| 1999 | 278.983,81 € | 27.52% |
| 1998 | 218.768,41 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 180.303,63 € | 25.31% |
| 1995 | 143.882,30 € | 181.65% |
| 1994 | 51.086,03 € | -22.73% |
| 1993 | 66.111,33 € | -21.43% |
| 1987 | 84.141,69 € | -50.00% |
| 1986 | 168.283,39 € | 5,500.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 236.61% |
| 2019 | 3.564,91 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 300,00 € | |
| 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 € | -100.00% |
| 2002 | 246.983,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.99% |
| 1997 | 108.182,18 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | |
| 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 € | -100.00% |
| 2014 | 1.000,00 € | -111.20% |
| 2013 | -8.929,68 € | -103.26% |
| 2012 | 274.140,58 € | 156.99% |
| 2011 | 106.672,26 € | -86.96% |
| 2010 | 818.181,62 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 682.800,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.123.726,17 € | 41.86% |
| 2002 | 2.906.919,19 € | 1,585.26% |
| 2001 | 172.490,47 € | -42.01% |
| 2000 | 297.470,48 € | 58.36% |
| 1999 | 187.845,88 € | 57.46% |
| 1998 | 119.300,90 € | 1,984,939.93% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 246.495,38 € | 272.85% |
| 1993 | 66.111,33 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.791.034,00 € | 2.24% |
| 2020 | 2.729.916,71 € | -6.73% |
| 2019 | 2.926.822,87 € | 20.80% |
| 2018 | 2.422.838,73 € | 8.52% |
| 2017 | 2.232.638,64 € | -5.60% |
| 2014 | 2.365.000,00 € | 20.49% |
| 2013 | 1.962.742,18 € | -2.03% |
| 2012 | 2.003.444,83 € | -17.15% |
| 2011 | 2.418.073,74 € | -5.67% |
| 2010 | 2.563.441,49 € | -9.65% |
| 2009 | 2.837.388,00 € | 8.97% |
| 2008 | 2.603.725,40 € | 9.54% |
| 2007 | 2.376.976,31 € | 12.05% |
| 2006 | 2.121.423,83 € | 5.65% |
| 2005 | 2.007.901,90 € | 22.17% |
| 2004 | 1.643.466,78 € | 42.84% |
| 2003 | 1.150.539,62 € | 47.54% |
| 2002 | 779.833,66 € | -25.68% |
| 2001 | 1.049.233,61 € | -2.06% |
| 2000 | 1.071.344,24 € | 21.94% |
| 1999 | 878.567,04 € | 22.17% |
| 1998 | 719.138,55 € | 5.12% |
| 1997 | 684.123,06 € | 3.99% |
| 1996 | 657.849,99 € | 10.58% |
| 1995 | 594.895,62 € | -23.56% |
| 1994 | 778.265,02 € | -5.22% |
| 1993 | 821.107,32 € | 155.96% |
| 1987 | 320.799,17 € | 12.75% |
| 1986 | 284.510,12 € | 95.93% |
| 1985 | 145.208,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.612.100,00 € | 5.76% |
| 2020 | 1.524.300,00 € | 0.94% |
| 2019 | 1.510.062,36 € | -8.61% |
| 2018 | 1.652.324,52 € | 34.43% |
| 2017 | 1.229.146,10 € | -31.55% |
| 2014 | 1.795.700,00 € | 11.34% |
| 2013 | 1.612.859,50 € | -20.92% |
| 2012 | 2.039.568,77 € | 8.32% |
| 2011 | 1.882.865,67 € | 1.59% |
| 2010 | 1.853.402,72 € | 5.79% |
| 2009 | 1.751.886,54 € | 1.77% |
| 2008 | 1.721.480,28 € | -9.04% |
| 2007 | 1.892.651,27 € | -2.93% |
| 2006 | 1.949.877,32 € | 27.32% |
| 2005 | 1.531.459,05 € | 11.38% |
| 2004 | 1.375.038,06 € | 3,019.28% |
| 2003 | 44.081,95 € | -17.05% |
| 2002 | 53.143,38 € | -91.49% |
| 2001 | 624.511,68 € | -1.20% |
| 2000 | 632.082,00 € | -22.49% |
| 1999 | 815.530,63 € | 12.67% |
| 1998 | 723.802,99 € | 46.62% |
| 1997 | 493.671,34 € | 21.28% |
| 1996 | 407.065,50 € | 6.24% |
| 1995 | 383.145,22 € | 34.66% |
| 1994 | 284.519,13 € | -42.13% |
| 1993 | 491.627,90 € | 205.79% |
| 1987 | 160.770,74 € | 10.31% |
| 1986 | 145.745,44 € | 37.39% |
| 1985 | 106.078,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.895,00 € | 94.36% |
| 2020 | 16.410,00 € | -9.09% |
| 2019 | 18.051,51 € | -9.10% |
| 2018 | 19.858,75 € | -43.79% |
| 2017 | 35.329,04 € | -66.67% |
| 2014 | 106.000,00 € | 1.27% |
| 2013 | 104.665,81 € | 10.71% |
| 2012 | 94.537,63 € | 30.83% |
| 2011 | 72.261,38 € | 11.77% |
| 2010 | 64.653,60 € | 1.09% |
| 2009 | 63.953,85 € | -16.50% |
| 2008 | 76.595,15 € | 23.73% |
| 2007 | 61.903,53 € | 28.92% |
| 2006 | 48.018,61 € | 49.09% |
| 2005 | 32.208,23 € | -21.08% |
| 2004 | 40.813,03 € | -33.95% |
| 2003 | 61.792,48 € | 79.63% |
| 2002 | 34.400,35 € | -58.49% |
| 2001 | 82.871,49 € | 44.73% |
| 2000 | 57.260,77 € | -55.00% |
| 1999 | 127.234,26 € | 10.21% |
| 1998 | 115.451,68 € | -3.87% |
| 1997 | 120.095,44 € | 3.44% |
| 1996 | 116.106,02 € | -25.43% |
| 1995 | 155.704,80 € | 4.24% |
| 1994 | 149.368,62 € | 72.63% |
| 1993 | 86.526,80 € | 98.55% |
| 1987 | 43.579,39 € | 28.08% |
| 1986 | 34.025,48 € | 35.64% |
| 1985 | 25.085,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 683.976,00 € | 13.83% |
| 2020 | 600.900,00 € | 167.71% |
| 2019 | 224.456,08 € | -1.27% |
| 2018 | 227.338,32 € | 10.38% |
| 2017 | 205.951,39 € | -49.17% |
| 2014 | 405.200,00 € | 438.31% |
| 2013 | 75.271,94 € | -15.76% |
| 2012 | 89.353,92 € | -23.54% |
| 2011 | 116.860,05 € | -26.96% |
| 2010 | 159.985,17 € | 43.74% |
| 2009 | 111.302,41 € | -7.87% |
| 2008 | 120.810,93 € | 78.68% |
| 2007 | 67.611,38 € | -7.33% |
| 2006 | 72.957,74 € | 89.58% |
| 2005 | 38.483,17 € | -39.71% |
| 2004 | 63.831,51 € | -94.86% |
| 2003 | 1.241.904,46 € | 20.84% |
| 2002 | 1.027.685,72 € | 1,788.38% |
| 2001 | 54.421,65 € | 21.54% |
| 2000 | 44.775,40 € | 22.53% |
| 1999 | 36.541,54 € | 10.55% |
| 1998 | 33.055,67 € | -32.10% |
| 1997 | 48.681,98 € | 1.46% |
| 1996 | 47.982,67 € | -13.99% |
| 1995 | 55.785,52 € | 138.00% |
| 1994 | 23.439,47 € | -19.60% |
| 1993 | 29.155,10 € | 19.78% |
| 1987 | 24.340,99 € | 285.71% |
| 1986 | 6.310,63 € | -85.00% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -75.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 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 € | |
| 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 | 1.208.930,00 € | -1.61% |
| 2020 | 1.228.667,20 € | 25.17% |
| 2019 | 981.606,09 € | -39.61% |
| 2018 | 1.625.455,55 € | 18.01% |
| 2017 | 1.377.372,07 € | 62.43% |
| 2014 | 848.000,00 € | 69.01% |
| 2013 | 501.731,36 € | -34.62% |
| 2012 | 767.431,68 € | -59.37% |
| 2011 | 1.888.856,11 € | -12.14% |
| 2010 | 2.149.885,87 € | 12.96% |
| 2009 | 1.903.198,65 € | -12.56% |
| 2008 | 2.176.616,88 € | 2.56% |
| 2007 | 2.122.316,22 € | 42.24% |
| 2006 | 1.492.020,02 € | -33.39% |
| 2005 | 2.239.951,38 € | 49.77% |
| 2004 | 1.495.592,80 € | 15,077.13% |
| 2003 | 9.854,25 € | 408.25% |
| 2002 | 1.938,87 € | -99.87% |
| 2001 | 1.484.976,73 € | -5.19% |
| 2000 | 1.566.205,14 € | 117.76% |
| 1999 | 719.230,73 € | 48.11% |
| 1998 | 485.617,78 € | 118.38% |
| 1997 | 222.374,48 € | -35.65% |
| 1996 | 345.581,96 € | -8.59% |
| 1995 | 378.036,61 € | 240.00% |
| 1994 | 111.187,24 € | -27.17% |
| 1993 | 152.657,07 € | -5.23% |
| 1987 | 161.085,76 € | -31.77% |
| 1986 | 236.077,81 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -64.01% |
| 2020 | 69.456,09 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.500,00 € | -92.89% |
| 2017 | 77.343,82 € | 286.72% |
| 2014 | 20.000,00 € | 108.33% |
| 2013 | 9.600,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 14.500,00 € | -95.17% |
| 2010 | 300.000,00 € | 1,689.08% |
| 2009 | 16.768,37 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 15.000,00 € | -30.43% |
| 2006 | 21.559,65 € | 131.13% |
| 2005 | 9.328,00 € | -30.94% |
| 2004 | 13.507,75 € | 8,777.33% |
| 2003 | 152,16 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | 40.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 900.00% |
| 1996 | 1.502,53 € | 25.00% |
| 1995 | 1.202,02 € | -96.00% |
| 1994 | 30.050,61 € | 42.86% |
| 1993 | 21.035,42 € | 16.67% |
| 1987 | 18.030,36 € | -33.33% |
| 1986 | 27.045,54 € | -35.37% |
| 1985 | 41.848,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 233.33% |
| 2020 | 12.000,00 € | 236.61% |
| 2019 | 3.564,94 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2014 | 300,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 300,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 130.064,06 € | 17.72% |
| 2002 | 110.486,05 € | 14,606.57% |
| 2001 | 751,27 € | -54.55% |
| 2000 | 1.652,78 € | 13,650.25% |
| 1999 | 12,02 € | -20.03% |
| 1998 | 15,03 € | 25.04% |
| 1997 | 12,02 € | -33.33% |
| 1996 | 18,03 € | 50.00% |
| 1995 | 12,02 € | -33.33% |
| 1994 | 18,03 € | -25.00% |
| 1993 | 24,04 € | |
| 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 | 132.065,00 € | 0.62% |
| 2020 | 131.250,00 € | 0.65% |
| 2019 | 130.404,74 € | 0.59% |
| 2018 | 129.636,87 € | 36.89% |
| 2017 | 94.702,93 € | -46.97% |
| 2014 | 178.600,00 € | 5.49% |
| 2013 | 169.307,55 € | -3.89% |
| 2012 | 176.166,11 € | 12.77% |
| 2011 | 156.222,55 € | 27.16% |
| 2010 | 122.853,24 € | -27.44% |
| 2009 | 169.306,07 € | -4.67% |
| 2008 | 177.598,89 € | 4.70% |
| 2007 | 169.630,80 € | 44.19% |
| 2006 | 117.641,87 € | -20.38% |
| 2005 | 147.754,13 € | 7.97% |
| 2004 | 136.842,74 € | -96.55% |
| 2003 | 3.963.673,56 € | 26.50% |
| 2002 | 3.133.218,19 € | 2,557.72% |
| 2001 | 117.891,05 € | -3.01% |
| 2000 | 121.549,49 € | 184.85% |
| 1999 | 42.671,86 € | 13.60% |
| 1998 | 37.563,26 € | -68.39% |
| 1997 | 118.828,28 € | 28.81% |
| 1996 | 92.254,22 € | -20.89% |
| 1995 | 116.616,61 € | 0.58% |
| 1994 | 115.945,74 € | 108.97% |
| 1993 | 55.485,03 € | 18.95% |
| 1987 | 46.645,11 € | 34.72% |
| 1986 | 34.624,87 € | 7.39% |
| 1985 | 32.242,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villarcayo de Merindad de Castilla la Vieja
Evolucion Habitantes:1981 - 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
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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