Presupuestos Municipales Ayuntamiento de Villamartín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villamartín 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 Villamartín en 2021
| Presupuesto municipal Ayuntamiendo de Villamartín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.180.161,44 € | 42.68% | Gastos personal | 5.956.533,94 € | 60.82% |
| Impuestos indirectos | 29.385,29 € | 0.30% | Gastos bienes y servicios | 2.061.447,13 € | 21.05% |
| Tasas y otros ingresos | 1.327.924,79 € | 13.56% | Gastos financieros | 857.183,45 € | 8.75% |
| Transferencias Corrientes | 3.987.260,15 € | 40.71% | Transferencias Corrientes | 403.322,96 € | 4.12% |
| Ingresos Patrimoniales | 239.642,55 € | 2.45% | Fondo de Contingencia | 161.798,74 € | 1.65% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 324.088,00 € | 3.31% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.31% | Activos financieros | 30.000,00 € | 0.31% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.794.374,22 € | 100% | Total | 9.794.374,22 € | 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 Villamartín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.794.374,22 € | 0.40% | 9.794.374,22 € | 0.40% | |
| 2020 | 9.755.714,25 € | -22.00% | 9.755.714,25 € | -21.90% | |
| 2019 | 12.507.247,49 € | -2.18% | 12.491.670,01 € | -17.57% | |
| 2018 | 12.785.591,08 € | -5.15% | 15.155.161,92 € | 24.22% | |
| 2017 | 13.479.359,05 € | -13.69% | 12.200.282,27 € | 2.78% | |
| 2016 | 15.617.489,09 € | -23.35% | 11.870.098,00 € | -0.37% | |
| 2015 | 20.374.195,86 € | 76.02% | 11.914.516,29 € | 20.88% | |
| 2014 | 11.575.110,53 € | 7.93% | 9.856.192,10 € | 1.95% | |
| 2013 | 10.724.590,36 € | -34.40% | 9.667.734,01 € | -0.57% | |
| 2012 | 16.349.156,09 € | 61.77% | 9.723.005,55 € | -7.28% | |
| 2011 | 10.106.717,45 € | -10.86% | 10.486.441,48 € | -9.65% | |
| 2010 | 11.338.516,09 € | 0.21% | 11.606.621,83 € | -4.02% | |
| 2009 | 11.314.289,17 € | 14.72% | 12.092.146,09 € | 1.22% | |
| 2008 | 9.862.891,52 € | -22.94% | 11.945.901,32 € | 9.59% | |
| 2007 | 12.799.058,35 € | 49.41% | 10.900.863,30 € | 14.56% | |
| 2006 | 8.566.574,02 € | 29.30% | 9.515.781,28 € | 17.73% | |
| 2005 | 6.625.464,90 € | 3.04% | 8.082.747,17 € | 22.14% | |
| 2004 | 6.429.880,35 € | 60.63% | 6.617.491,56 € | 575.90% | |
| 2003 | 4.002.841,73 € | -20.36% | 979.063,37 € | 0.89% | |
| 2002 | 5.026.294,27 € | -49.93% | 970.458,94 € | -88.34% | |
| 2000 | 10.038.877,67 € | 37.63% | 8.319.733,32 € | 17.73% | |
| 1997 | 7.294.029,76 € | 56.40% | 7.066.857,13 € | 59.93% | |
| 1996 | 4.663.728,24 € | -13.73% | 4.418.634,94 € | -15.80% | |
| 1995 | 5.405.703,55 € | 0.00% | 5.247.694,11 € | 0.00% | |
| 1994 | 5.405.703,55 € | 0.31% | 5.247.694,11 € | -1.58% | |
| 1993 | 5.388.796,11 € | 10.21% | 5.331.926,62 € | 9.05% | |
| 1992 | 4.889.373,01 € | 4.98% | 4.889.373,01 € | 5.97% | |
| 1991 | 4.657.211,24 € | 44.81% | 4.613.776,49 € | 44.35% | |
| 1990 | 3.216.146,92 € | 2.02% | 3.196.197,46 € | 1.38% | |
| 1989 | 3.152.561,04 € | 8.85% | 3.152.561,03 € | 8.85% | |
| 1988 | 2.896.291,79 € | 2.29% | 2.896.291,79 € | 2.29% | |
| 1987 | 2.831.549,03 € | 24.48% | 2.831.549,02 € | 24.48% | |
| 1986 | 2.274.631,13 € | 117.82% | 2.274.631,12 € | 117.82% | |
| 1985 | 1.044.270,74 € | 1.044.270,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.180.161,44 € | 1.11% |
| 2020 | 4.134.305,67 € | 19.98% |
| 2019 | 3.445.781,54 € | -14.05% |
| 2018 | 4.009.180,57 € | 4.07% |
| 2017 | 3.852.560,71 € | -24.61% |
| 2016 | 5.110.488,57 € | 52.16% |
| 2015 | 3.358.630,15 € | 4.68% |
| 2014 | 3.208.625,81 € | -10.17% |
| 2013 | 3.572.042,17 € | 0.53% |
| 2012 | 3.553.194,50 € | 7.63% |
| 2011 | 3.301.352,63 € | 28.06% |
| 2010 | 2.577.884,34 € | 4.48% |
| 2009 | 2.467.283,59 € | 4.35% |
| 2008 | 2.364.478,21 € | 1.10% |
| 2007 | 2.338.816,49 € | 8.13% |
| 2006 | 2.163.011,15 € | 6.20% |
| 2005 | 2.036.819,73 € | 16.70% |
| 2004 | 1.745.327,29 € | 155.83% |
| 2003 | 682.218,92 € | 29.30% |
| 2002 | 527.617,91 € | -69.81% |
| 2000 | 1.747.766,07 € | 24.72% |
| 1997 | 1.401.362,45 € | 12.09% |
| 1996 | 1.250.182,90 € | 43.02% |
| 1995 | 874.117,34 € | 0.00% |
| 1994 | 874.117,34 € | 10.50% |
| 1993 | 791.076,45 € | 22.00% |
| 1992 | 648.408,72 € | 41.29% |
| 1991 | 458.931,42 € | 30.75% |
| 1990 | 350.991,66 € | 2.17% |
| 1989 | 343.534,47 € | 8.15% |
| 1988 | 317.640,53 € | 4.70% |
| 1987 | 303.394,23 € | 26.96% |
| 1986 | 238.962,69 € | 17.20% |
| 1985 | 203.898,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.385,29 € | -27.38% |
| 2020 | 40.466,75 € | -65.56% |
| 2019 | 117.488,42 € | 167.46% |
| 2018 | 43.926,96 € | 7.71% |
| 2017 | 40.784,41 € | -39.00% |
| 2016 | 66.857,64 € | -1,470.24% |
| 2015 | -4.879,25 € | -116.59% |
| 2014 | 29.404,64 € | 3.28% |
| 2013 | 28.470,23 € | 19.87% |
| 2012 | 23.750,69 € | -36.38% |
| 2011 | 37.333,95 € | -79.28% |
| 2010 | 180.217,19 € | 36.71% |
| 2009 | 131.823,83 € | -80.28% |
| 2008 | 668.609,87 € | -33.79% |
| 2007 | 1.009.860,62 € | 55.20% |
| 2006 | 650.667,77 € | 221.74% |
| 2005 | 202.235,53 € | -27.56% |
| 2004 | 279.173,27 € | -78.21% |
| 2003 | 1.280.921,38 € | 13.00% |
| 2002 | 1.133.584,31 € | 166.85% |
| 2000 | 424.794,32 € | 131.61% |
| 1997 | 183.411,85 € | 48.67% |
| 1996 | 123.365,56 € | 63.76% |
| 1995 | 75.333,46 € | 0.00% |
| 1994 | 75.333,46 € | 16.69% |
| 1993 | 64.560,46 € | 1.82% |
| 1992 | 63.408,45 € | -70.00% |
| 1991 | 211.370,23 € | 108.73% |
| 1990 | 101.266,68 € | 1.45% |
| 1989 | 99.820,57 € | 6.65% |
| 1988 | 93.593,06 € | 17.10% |
| 1987 | 79.925,36 € | 0.16% |
| 1986 | 79.800,79 € | 19.35% |
| 1985 | 66.864,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.327.924,79 € | -4.86% |
| 2020 | 1.395.819,85 € | 4.50% |
| 2019 | 1.335.723,81 € | 1.47% |
| 2018 | 1.316.409,38 € | -5.54% |
| 2017 | 1.393.674,37 € | -0.40% |
| 2016 | 1.399.284,57 € | 12.06% |
| 2015 | 1.248.686,23 € | -4.08% |
| 2014 | 1.301.758,38 € | 3.29% |
| 2013 | 1.260.247,36 € | 11.54% |
| 2012 | 1.129.844,49 € | -16.85% |
| 2011 | 1.358.788,75 € | 19.34% |
| 2010 | 1.138.592,57 € | -0.48% |
| 2009 | 1.144.076,96 € | -21.66% |
| 2008 | 1.460.369,52 € | -6.77% |
| 2007 | 1.566.369,53 € | 14.76% |
| 2006 | 1.364.921,19 € | 30.52% |
| 2005 | 1.045.774,52 € | 11.71% |
| 2004 | 936.186,80 € | -67.47% |
| 2003 | 2.877.741,52 € | 22.97% |
| 2002 | 2.340.246,57 € | -12.26% |
| 2000 | 2.667.129,49 € | 158.34% |
| 1997 | 1.032.423,32 € | 49.39% |
| 1996 | 691.099,21 € | 13.78% |
| 1995 | 607.397,03 € | 0.00% |
| 1994 | 607.397,03 € | 25.16% |
| 1993 | 485.296,84 € | 5.79% |
| 1992 | 458.722,40 € | -5.06% |
| 1991 | 483.181,16 € | 17.34% |
| 1990 | 411.779,11 € | -5.35% |
| 1989 | 435.058,96 € | -5.64% |
| 1988 | 461.073,64 € | 28.94% |
| 1987 | 357.594,35 € | 3.03% |
| 1986 | 347.074,85 € | 15.98% |
| 1985 | 299.260,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.987.260,15 € | 0.01% |
| 2020 | 3.986.837,98 € | -32.37% |
| 2019 | 5.895.337,36 € | 9.88% |
| 2018 | 5.365.182,39 € | -4.76% |
| 2017 | 5.633.619,29 € | 21.40% |
| 2016 | 4.640.724,12 € | -12.05% |
| 2015 | 5.276.642,87 € | 15.09% |
| 2014 | 4.584.866,84 € | -2.15% |
| 2013 | 4.685.762,86 € | -1.74% |
| 2012 | 4.768.699,69 € | 0.64% |
| 2011 | 4.738.371,57 € | 18.82% |
| 2010 | 3.987.874,78 € | -11.97% |
| 2009 | 4.530.331,44 € | 25.58% |
| 2008 | 3.607.555,02 € | 4.79% |
| 2007 | 3.442.684,30 € | 11.37% |
| 2006 | 3.091.211,55 € | 19.27% |
| 2005 | 2.591.708,96 € | 1.32% |
| 2004 | 2.557.836,13 € | 2,624.26% |
| 2003 | 93.891,05 € | -7.90% |
| 2002 | 101.945,38 € | -96.01% |
| 2000 | 2.552.811,70 € | 31.03% |
| 1997 | 1.948.198,73 € | 12.93% |
| 1996 | 1.725.075,26 € | 8.05% |
| 1995 | 1.596.552,23 € | 0.00% |
| 1994 | 1.596.552,23 € | 4.17% |
| 1993 | 1.532.661,97 € | 12.19% |
| 1992 | 1.366.107,90 € | 46.27% |
| 1991 | 933.983,56 € | -4.82% |
| 1990 | 981.251,22 € | -6.21% |
| 1989 | 1.046.263,09 € | 45.94% |
| 1988 | 716.918,81 € | 40.30% |
| 1987 | 510.973,86 € | 5.09% |
| 1986 | 486.229,65 € | 14.70% |
| 1985 | 423.916,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.642,55 € | 192.79% |
| 2020 | 81.848,00 € | -9.41% |
| 2019 | 90.352,65 € | -1.05% |
| 2018 | 91.312,96 € | 0.07% |
| 2017 | 91.248,08 € | 21.83% |
| 2016 | 74.900,04 € | -1.00% |
| 2015 | 75.659,21 € | 11.59% |
| 2014 | 67.803,70 € | -78.12% |
| 2013 | 309.888,39 € | 447.08% |
| 2012 | 56.643,97 € | -16.05% |
| 2011 | 67.474,69 € | 26.31% |
| 2010 | 53.419,67 € | -2.91% |
| 2009 | 55.021,94 € | 3.13% |
| 2008 | 53.353,32 € | -2.05% |
| 2007 | 54.469,36 € | 10.31% |
| 2006 | 49.377,19 € | 9.80% |
| 2005 | 44.970,00 € | -50.26% |
| 2004 | 90.401,71 € | -9.86% |
| 2003 | 100.291,09 € | -82.28% |
| 2002 | 565.928,72 € | 33.28% |
| 2000 | 424.615,05 € | 48.03% |
| 1997 | 286.838,96 € | 139.55% |
| 1996 | 119.740,31 € | -11.81% |
| 1995 | 135.778,03 € | 0.00% |
| 1994 | 135.778,03 € | -2.70% |
| 1993 | 139.538,69 € | 77.06% |
| 1992 | 78.808,31 € | 6.48% |
| 1991 | 74.013,23 € | 297.20% |
| 1990 | 18.633,67 € | -6.44% |
| 1989 | 19.917,23 € | 46.24% |
| 1988 | 13.619,15 € | -23.38% |
| 1987 | 17.775,98 € | -18.68% |
| 1986 | 21.859,41 € | 23.32% |
| 1985 | 17.725,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.207,46 € | -95.08% |
| 2018 | 24.550,16 € | 89.43% |
| 2017 | 12.960,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 352,51 € | -94.63% |
| 2012 | 6.567,61 € | 77.12% |
| 2011 | 3.708,00 € | -67.65% |
| 2010 | 11.461,66 € | -93.09% |
| 2009 | 165.771,03 € | -53.53% |
| 2008 | 356.718,19 € | -76.83% |
| 2007 | 1.539.456,14 € | 1,880.89% |
| 2006 | 77.715,53 € | -18.15% |
| 2005 | 94.945,82 € | 531.91% |
| 2004 | 15.025,30 € | -98.47% |
| 2003 | 982.998,06 € | 89.98% |
| 2002 | 517.428,72 € | 34.97% |
| 2000 | 383.374,67 € | 55.20% |
| 1997 | 247.025,71 € | 32,781.08% |
| 1996 | 751,27 € | 0.00% |
| 1995 | 751,27 € | 0.00% |
| 1994 | 751,27 € | 0.00% |
| 1993 | 751,27 € | 0.00% |
| 1992 | 751,27 € | 0.00% |
| 1991 | 751,27 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 751,27 € | 0.00% |
| 1988 | 751,27 € | 0.00% |
| 1987 | 751,27 € | 0.00% |
| 1986 | 751,27 € | 0.00% |
| 1985 | 751,27 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 86.436,00 € | -94.62% |
| 2019 | 1.607.856,25 € | -15.58% |
| 2018 | 1.904.528,66 € | 12.37% |
| 2017 | 1.694.886,43 € | 120.30% |
| 2016 | 769.360,80 € | 452.10% |
| 2015 | 139.351,52 € | 184.66% |
| 2014 | 48.954,16 € | -87.97% |
| 2013 | 407.072,57 € | -96.19% |
| 2012 | 10.680.013,21 € | 1,694.39% |
| 2011 | 595.187,86 € | -61.81% |
| 2010 | 1.558.565,88 € | -44.50% |
| 2009 | 2.807.980,38 € | 213.13% |
| 2008 | 896.758,53 € | -48.24% |
| 2007 | 1.732.564,27 € | 49.18% |
| 2006 | 1.161.419,64 € | 141.32% |
| 2005 | 481.282,69 € | 9.73% |
| 2004 | 438.617,35 € | 2,177.98% |
| 2003 | 19.254,62 € | -93.92% |
| 2002 | 316.552,58 € | -81.70% |
| 2000 | 1.730.204,19 € | 7.84% |
| 1997 | 1.604.348,32 € | 245.67% |
| 1996 | 464.126,67 € | -45.00% |
| 1995 | 843.889,68 € | 0.00% |
| 1994 | 843.889,68 € | -21.02% |
| 1993 | 1.068.440,32 € | -12.26% |
| 1992 | 1.217.682,07 € | -16.25% |
| 1991 | 1.453.873,17 € | 62.75% |
| 1990 | 893.328,84 € | 10.24% |
| 1989 | 810.354,27 € | -8.24% |
| 1988 | 883.097,34 € | -28.17% |
| 1987 | 1.229.465,03 € | 34.88% |
| 1986 | 911.494,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 122.22% |
| 2019 | 13.500,00 € | -55.74% |
| 2018 | 30.500,00 € | 103.33% |
| 2017 | 15.000,00 € | -0.41% |
| 2016 | 15.062,50 € | 0.42% |
| 2015 | 15.000,00 € | 66.67% |
| 2014 | 9.000,00 € | 0.00% |
| 2013 | 9.000,00 € | -14.29% |
| 2012 | 10.500,00 € | 133.33% |
| 2011 | 4.500,00 € | -57.14% |
| 2010 | 10.500,00 € | -12.50% |
| 2009 | 12.000,00 € | -54.29% |
| 2008 | 26.250,00 € | -20.30% |
| 2007 | 32.937,50 € | 299.24% |
| 2006 | 8.250,00 € | -67.12% |
| 2005 | 25.087,50 € | 243.08% |
| 2004 | 7.312,50 € | -60.05% |
| 2003 | 18.305,28 € | -90.25% |
| 2002 | 187.678,07 € | 346.10% |
| 2000 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | -32.27% |
| 1996 | 62.114,18 € | 15.41% |
| 1995 | 53.820,57 € | 0.00% |
| 1994 | 53.820,57 € | 7.44% |
| 1993 | 50.093,94 € | 0.00% |
| 1992 | 50.093,94 € | -0.60% |
| 1991 | 50.394,44 € | 87.47% |
| 1990 | 26.881,26 € | -8.44% |
| 1989 | 29.359,02 € | -51.24% |
| 1988 | 60.209,62 € | 17.27% |
| 1987 | 51.343,03 € | -25.05% |
| 1986 | 68.498,53 € | 115.04% |
| 1985 | 31.853,64 € | |
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 € | -100.00% |
| 2017 | 744.625,76 € | -78.97% |
| 2016 | 3.540.810,85 € | -65.51% |
| 2015 | 10.265.105,13 € | 341.57% |
| 2014 | 2.324.697,00 € | 414.59% |
| 2013 | 451.754,27 € | -93.41% |
| 2012 | 6.857.360,17 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.820.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 428.798,86 € | -60.37% |
| 2007 | 1.081.900,14 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 102.640,15 € | -71.49% |
| 2004 | 360.000,00 € | -95.31% |
| 2003 | 7.676.283,15 € | 4.21% |
| 2002 | 7.366.332,52 € | 11,042.31% |
| 2000 | 66.111,33 € | -87.94% |
| 1997 | 548.349,57 € | 141.27% |
| 1996 | 227.272,88 € | -81.34% |
| 1995 | 1.218.063,94 € | 0.00% |
| 1994 | 1.218.063,94 € | -3.05% |
| 1993 | 1.256.376,17 € | 24.96% |
| 1992 | 1.005.389,95 € | 1.48% |
| 1991 | 990.712,76 € | 129.32% |
| 1990 | 432.014,48 € | 17.55% |
| 1989 | 367.502,16 € | 5.18% |
| 1988 | 349.388,37 € | 24.64% |
| 1987 | 280.325,92 € | 133.68% |
| 1986 | 119.959,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.956.533,94 € | 2.00% |
| 2020 | 5.839.739,51 € | -15.24% |
| 2019 | 6.890.002,53 € | -16.23% |
| 2018 | 8.225.241,22 € | 26.68% |
| 2017 | 6.493.041,16 € | 11.11% |
| 2016 | 5.843.794,80 € | -8.10% |
| 2015 | 6.358.736,92 € | 8.94% |
| 2014 | 5.836.827,20 € | -4.52% |
| 2013 | 6.113.108,80 € | 5.28% |
| 2012 | 5.806.441,76 € | -13.24% |
| 2011 | 6.692.265,41 € | 7.05% |
| 2010 | 6.251.372,47 € | -7.31% |
| 2009 | 6.744.485,96 € | 6.44% |
| 2008 | 6.336.564,37 € | 22.60% |
| 2007 | 5.168.476,36 € | -0.01% |
| 2006 | 5.168.935,20 € | 4.24% |
| 2005 | 4.958.476,22 € | 19.01% |
| 2004 | 4.166.285,37 € | 179.19% |
| 2003 | 1.492.290,81 € | 28.49% |
| 2002 | 1.161.368,54 € | -67.97% |
| 2000 | 3.625.494,68 € | 40.91% |
| 1997 | 2.572.969,28 € | 24.43% |
| 1996 | 2.067.802,47 € | 14.48% |
| 1995 | 1.806.211,77 € | 0.00% |
| 1994 | 1.806.211,77 € | 2.94% |
| 1993 | 1.754.689,38 € | 6.67% |
| 1992 | 1.644.947,84 € | 27.24% |
| 1991 | 1.292.742,02 € | 6.82% |
| 1990 | 1.210.210,38 € | -2.63% |
| 1989 | 1.242.857,05 € | 13.34% |
| 1988 | 1.096.567,59 € | 29.48% |
| 1987 | 846.910,83 € | 9.24% |
| 1986 | 775.267,90 € | 18.79% |
| 1985 | 652.614,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.061.447,13 € | -2.68% |
| 2020 | 2.118.198,84 € | -7.20% |
| 2019 | 2.282.489,76 € | -10.90% |
| 2018 | 2.561.655,36 € | 12.86% |
| 2017 | 2.269.857,27 € | 6.82% |
| 2016 | 2.124.973,89 € | -8.54% |
| 2015 | 2.323.406,62 € | 46.55% |
| 2014 | 1.585.428,06 € | 11.51% |
| 2013 | 1.421.811,15 € | -23.01% |
| 2012 | 1.846.861,02 € | 22.16% |
| 2011 | 1.511.838,80 € | -22.74% |
| 2010 | 1.956.928,71 € | -9.74% |
| 2009 | 2.168.040,91 € | -20.86% |
| 2008 | 2.739.464,53 € | 31.55% |
| 2007 | 2.082.489,60 € | 20.92% |
| 2006 | 1.722.262,80 € | 9.83% |
| 2005 | 1.568.130,95 € | 22.33% |
| 2004 | 1.281.935,81 € | 588.02% |
| 2003 | 186.321,94 € | -53.52% |
| 2002 | 400.838,46 € | -73.64% |
| 2000 | 1.520.526,84 € | 51.84% |
| 1997 | 1.001.377,92 € | 30.54% |
| 1996 | 767.104,30 € | 24.10% |
| 1995 | 618.114,87 € | 0.00% |
| 1994 | 618.114,87 € | 13.63% |
| 1993 | 543.962,50 € | 15.47% |
| 1992 | 471.067,01 € | 36.29% |
| 1991 | 345.645,64 € | 19.11% |
| 1990 | 290.184,75 € | -11.68% |
| 1989 | 328.566,32 € | 23.50% |
| 1988 | 266.052,63 € | 26.71% |
| 1987 | 209.969,97 € | -3.57% |
| 1986 | 217.737,93 € | 1.53% |
| 1985 | 214.463,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 857.183,45 € | -0.14% |
| 2020 | 858.396,14 € | 331.11% |
| 2019 | 199.110,78 € | -88.88% |
| 2018 | 1.791.093,15 € | 40.78% |
| 2017 | 1.272.241,91 € | -6.63% |
| 2016 | 1.362.643,72 € | -2.87% |
| 2015 | 1.402.856,79 € | 37.15% |
| 2014 | 1.022.900,03 € | -31.17% |
| 2013 | 1.486.219,66 € | 119.90% |
| 2012 | 675.846,51 € | 21.22% |
| 2011 | 557.525,66 € | 26.87% |
| 2010 | 439.453,02 € | 0.45% |
| 2009 | 437.478,13 € | -12.88% |
| 2008 | 502.148,24 € | 23.62% |
| 2007 | 406.191,83 € | 66.45% |
| 2006 | 244.032,92 € | -8.35% |
| 2005 | 266.262,49 € | -0.51% |
| 2004 | 267.633,07 € | 128.99% |
| 2003 | 116.876,48 € | -81.99% |
| 2002 | 648.943,73 € | 89.77% |
| 2000 | 341.971,81 € | -25.12% |
| 1997 | 456.692,13 € | 8.61% |
| 1996 | 420.499,16 € | 1.65% |
| 1995 | 413.689,46 € | 0.00% |
| 1994 | 413.689,46 € | 17.99% |
| 1993 | 350.607,14 € | 18.95% |
| 1992 | 294.742,77 € | 29.36% |
| 1991 | 227.847,98 € | 87.78% |
| 1990 | 121.336,95 € | -7.98% |
| 1989 | 131.855,50 € | 29.43% |
| 1988 | 101.876,70 € | 10.37% |
| 1987 | 92.306,04 € | -3.66% |
| 1986 | 95.817,38 € | 41.38% |
| 1985 | 67.774,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.322,96 € | 15.13% |
| 2020 | 350.322,96 € | 45.89% |
| 2019 | 240.127,04 € | -25.31% |
| 2018 | 321.498,34 € | 79.25% |
| 2017 | 179.357,54 € | -4.72% |
| 2016 | 188.238,25 € | -4.63% |
| 2015 | 197.382,14 € | -15.42% |
| 2014 | 233.361,14 € | 41.38% |
| 2013 | 165.059,66 € | 8.51% |
| 2012 | 152.109,18 € | 34.24% |
| 2011 | 113.308,12 € | -75.52% |
| 2010 | 462.930,00 € | 30.13% |
| 2009 | 355.751,62 € | -16.61% |
| 2008 | 426.612,60 € | 5.27% |
| 2007 | 405.250,54 € | -1.25% |
| 2006 | 410.370,14 € | 65.87% |
| 2005 | 247.410,81 € | -5.60% |
| 2004 | 262.082,62 € | -76.09% |
| 2003 | 1.096.186,34 € | -7.74% |
| 2002 | 1.188.203,08 € | 234.32% |
| 2000 | 355.412,64 € | 68.62% |
| 1997 | 210.772,21 € | 39.50% |
| 1996 | 151.088,84 € | 64.64% |
| 1995 | 91.769,09 € | 0.00% |
| 1994 | 91.769,09 € | -30.37% |
| 1993 | 131.790,66 € | 60.12% |
| 1992 | 82.307,30 € | -29.89% |
| 1991 | 117.402,07 € | 67.45% |
| 1990 | 70.109,64 € | -7.69% |
| 1989 | 75.947,56 € | -0.90% |
| 1988 | 76.634,30 € | 12.40% |
| 1987 | 68.180,51 € | -11.52% |
| 1986 | 77.054,65 € | 34.29% |
| 1985 | 57.378,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.798,74 € | -7.64% |
| 2020 | 175.192,18 € | |
| 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 € | |
| 2000 | 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 | 324.088,00 € | 20.71% |
| 2020 | 268.480,00 € | -86.38% |
| 2019 | 1.971.470,54 € | 38.63% |
| 2018 | 1.422.148,41 € | -4.44% |
| 2017 | 1.488.229,55 € | 86.61% |
| 2016 | 797.513,67 € | 106.23% |
| 2015 | 386.709,23 € | -22.46% |
| 2014 | 498.741,01 € | 197.14% |
| 2013 | 167.845,89 € | -80.00% |
| 2012 | 839.205,53 € | -33.75% |
| 2011 | 1.266.670,49 € | -40.97% |
| 2010 | 2.145.777,85 € | 4.02% |
| 2009 | 2.062.902,71 € | 22.07% |
| 2008 | 1.689.913,18 € | -33.97% |
| 2007 | 2.559.125,06 € | 94.58% |
| 2006 | 1.315.188,23 € | 55.51% |
| 2005 | 845.708,95 € | 106.83% |
| 2004 | 408.891,05 € | 837.00% |
| 2003 | 43.638,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.089.538,37 € | -16.14% |
| 1997 | 2.491.592,41 € | 265.11% |
| 1996 | 682.414,42 € | -43.35% |
| 1995 | 1.204.691,10 € | 0.00% |
| 1994 | 1.204.691,10 € | -25.02% |
| 1993 | 1.606.625,05 € | -7.95% |
| 1992 | 1.745.297,45 € | -11.97% |
| 1991 | 1.982.536,48 € | 66.28% |
| 1990 | 1.192.273,34 € | 12.79% |
| 1989 | 1.057.082,56 € | 0.76% |
| 1988 | 1.049.143,22 € | -24.38% |
| 1987 | 1.387.475,10 € | 33.01% |
| 1986 | 1.043.135,90 € | 34,612.65% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2016 | 90.566,18 € | 1,678.20% |
| 2015 | 5.093,14 € | -95.54% |
| 2014 | 114.261,71 € | 33.72% |
| 2013 | 85.448,41 € | -10.92% |
| 2012 | 95.922,41 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.381,52 € | -89.65% |
| 2006 | 206.583,11 € | 1,635.99% |
| 2005 | 11.899,99 € | -80.49% |
| 2004 | 61.000,00 € | 154.06% |
| 2003 | 24.010,12 € | -92.31% |
| 2002 | 312.110,12 € | 332.76% |
| 2000 | 72.121,45 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 122.22% |
| 2019 | 13.500,00 € | -55.00% |
| 2018 | 30.000,00 € | 100.00% |
| 2017 | 15.000,00 € | 0.00% |
| 2016 | 15.000,00 € | 0.00% |
| 2015 | 15.000,00 € | 66.67% |
| 2014 | 9.000,00 € | 0.00% |
| 2013 | 9.000,00 € | -14.29% |
| 2012 | 10.500,00 € | 133.33% |
| 2011 | 4.500,00 € | -57.14% |
| 2010 | 10.500,00 € | -12.50% |
| 2009 | 12.000,00 € | -54.29% |
| 2008 | 26.250,00 € | -20.45% |
| 2007 | 33.000,00 € | -81.99% |
| 2006 | 183.250,00 € | 635.94% |
| 2005 | 24.900,00 € | 232.00% |
| 2004 | 7.500,00 € | -95.30% |
| 2003 | 159.559,08 € | 52.62% |
| 2002 | 104.547,76 € | 148.50% |
| 2000 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 40.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -13.94% |
| 1991 | 34.918,80 € | 397.38% |
| 1990 | 7.020,53 € | -31.69% |
| 1989 | 10.277,31 € | -12.76% |
| 1988 | 11.779,84 € | 56.80% |
| 1987 | 7.512,65 € | 0.00% |
| 1986 | 7.512,65 € | 56.25% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 115.384,62 € | -87.11% |
| 2019 | 894.969,36 € | 11.38% |
| 2018 | 803.525,44 € | 66.51% |
| 2017 | 482.554,84 € | -66.66% |
| 2016 | 1.447.367,49 € | 18.12% |
| 2015 | 1.225.331,45 € | 120.51% |
| 2014 | 555.672,95 € | 153.45% |
| 2013 | 219.240,44 € | -25.96% |
| 2012 | 296.119,14 € | -12.99% |
| 2011 | 340.333,00 € | 0.20% |
| 2010 | 339.659,78 € | 9.04% |
| 2009 | 311.486,76 € | 38.47% |
| 2008 | 224.948,40 € | 0.00% |
| 2007 | 224.948,39 € | -15.16% |
| 2006 | 265.158,88 € | 65.77% |
| 2005 | 159.957,76 € | -1.36% |
| 2004 | 162.163,64 € | -97.72% |
| 2003 | 7.121.724,90 € | -19.46% |
| 2002 | 8.842.305,96 € | 3,143.73% |
| 2000 | 272.596,68 € | -6.45% |
| 1997 | 291.382,33 € | 1.30% |
| 1996 | 287.654,90 € | -73.44% |
| 1995 | 1.083.167,21 € | 0.00% |
| 1994 | 1.083.167,21 € | 18.48% |
| 1993 | 914.201,28 € | 47.22% |
| 1992 | 620.960,03 € | 1.35% |
| 1991 | 612.683,50 € | 100.84% |
| 1990 | 305.061,87 € | -0.30% |
| 1989 | 305.974,73 € | 3.99% |
| 1988 | 294.237,51 € | 34.24% |
| 1987 | 219.193,92 € | 277.24% |
| 1986 | 58.104,71 € | 31.38% |
| 1985 | 44.227,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villamartín
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 21:03
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