Presupuestos Municipales Ayuntamiento de Villacarriedo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villacarriedo 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 Villacarriedo en 2021
| Presupuesto municipal Ayuntamiendo de Villacarriedo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 519.100,00 € | 35.13% | Gastos personal | 470.893,61 € | 33.79% |
| Impuestos indirectos | 35.000,00 € | 2.37% | Gastos bienes y servicios | 715.890,36 € | 51.37% |
| Tasas y otros ingresos | 252.950,00 € | 17.12% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 599.664,83 € | 40.58% | Transferencias Corrientes | 124.172,00 € | 8.91% |
| Ingresos Patrimoniales | 10.600,00 € | 0.72% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 76.037,29 € | 5.46% |
| Transferencias de capital | 60.500,00 € | 4.09% | Transferencias de capital | 6.666,67 € | 0.48% |
| 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 | 1.477.814,83 € | 100% | Total | 1.393.659,93 € | 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 Villacarriedo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.477.814,83 € | -3.32% | 1.393.659,93 € | 1.52% | |
| 2020 | 1.528.622,97 € | 1.93% | 1.372.763,41 € | 11.49% | |
| 2019 | 1.499.749,87 € | 3.03% | 1.231.296,71 € | -10.07% | |
| 2018 | 1.455.580,47 € | -0.49% | 1.369.127,46 € | 8.83% | |
| 2017 | 1.462.710,48 € | -16.39% | 1.258.014,58 € | 5.79% | |
| 2016 | 1.749.545,89 € | 11.23% | 1.189.177,54 € | -11.30% | |
| 2015 | 1.572.879,11 € | 20.94% | 1.340.699,34 € | 25.71% | |
| 2014 | 1.300.515,64 € | 6.83% | 1.066.463,87 € | 1.71% | |
| 2013 | 1.217.383,07 € | -1.37% | 1.048.527,42 € | -21.34% | |
| 2012 | 1.234.276,90 € | -6.99% | 1.332.950,74 € | 6.03% | |
| 2011 | 1.327.099,86 € | -3.30% | 1.257.137,74 € | -5.87% | |
| 2010 | 1.372.323,87 € | -11.49% | 1.335.466,92 € | -21.37% | |
| 2009 | 1.550.520,06 € | 13.88% | 1.698.422,01 € | 60.10% | |
| 2008 | 1.361.591,26 € | 1.11% | 1.060.880,06 € | -23.32% | |
| 2007 | 1.346.693,46 € | 28.95% | 1.383.506,68 € | 38.54% | |
| 2006 | 1.044.382,41 € | 4.38% | 998.634,62 € | 12.43% | |
| 2005 | 1.000.587,00 € | 30.94% | 888.207,08 € | 25.78% | |
| 2004 | 764.173,26 € | 445.33% | 706.150,02 € | 351.31% | |
| 2003 | 140.129,55 € | -2.43% | 156.465,62 € | -3.72% | |
| 2002 | 143.614,64 € | -71.48% | 162.511,54 € | -67.73% | |
| 2001 | 503.549,39 € | 7.18% | 503.549,39 € | 7.18% | |
| 2000 | 469.802,36 € | -34.12% | 469.802,36 € | -34.12% | |
| 1999 | 713.111,65 € | 108.28% | 713.111,64 € | 108.28% | |
| 1998 | 342.385,64 € | 1.28% | 342.385,62 € | 1.28% | |
| 1997 | 338.069,31 € | -18.02% | 338.069,30 € | -18.02% | |
| 1995 | 412.373,81 € | 40.50% | 412.373,82 € | 40.50% | |
| 1994 | 293.502,94 € | 6.53% | 293.502,93 € | 6.53% | |
| 1993 | 275.501,90 € | -21.34% | 275.501,89 € | -21.34% | |
| 1992 | 350.254,77 € | 53.88% | 350.254,77 € | 53.88% | |
| 1991 | 227.621,19 € | 14.51% | 227.621,20 € | 14.51% | |
| 1990 | 198.786,57 € | 17.07% | 198.786,56 € | 17.07% | |
| 1989 | 169.803,94 € | -2.91% | 169.797,93 € | -2.91% | |
| 1988 | 174.894,51 € | 38.47% | 174.894,53 € | 38.47% | |
| 1987 | 126.308,69 € | -23.58% | 126.308,70 € | -23.58% | |
| 1986 | 165.278,33 € | 70.18% | 165.278,33 € | 70.18% | |
| 1985 | 97.118,82 € | 97.118,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.100,00 € | 1.57% |
| 2020 | 511.100,00 € | 0.89% |
| 2019 | 506.599,77 € | 1.66% |
| 2018 | 498.341,29 € | -5.33% |
| 2017 | 526.414,08 € | -35.88% |
| 2016 | 820.920,28 € | 70.37% |
| 2015 | 481.843,67 € | 0.65% |
| 2014 | 478.721,35 € | 9.08% |
| 2013 | 438.863,05 € | 0.09% |
| 2012 | 438.460,83 € | 9.35% |
| 2011 | 400.965,81 € | 18.73% |
| 2010 | 337.717,06 € | 10.36% |
| 2009 | 306.023,69 € | 4.83% |
| 2008 | 291.929,52 € | 22.60% |
| 2007 | 238.115,57 € | 27.36% |
| 2006 | 186.959,66 € | 6.47% |
| 2005 | 175.595,57 € | 9.36% |
| 2004 | 160.560,71 € | 79.67% |
| 2003 | 89.364,69 € | 265.38% |
| 2002 | 24.458,14 € | -81.36% |
| 2001 | 131.218,57 € | 1.98% |
| 2000 | 128.675,12 € | 45.46% |
| 1999 | 88.458,40 € | 0.01% |
| 1998 | 88.453,30 € | -1.34% |
| 1997 | 89.655,32 € | 23.84% |
| 1995 | 72.397,92 € | 5.99% |
| 1994 | 68.309,03 € | 20.54% |
| 1993 | 56.669,76 € | 0.63% |
| 1992 | 56.315,01 € | 47.17% |
| 1991 | 38.265,82 € | 39.46% |
| 1990 | 27.437,67 € | -3.85% |
| 1989 | 28.536,05 € | 1.98% |
| 1988 | 27.983,12 € | -7.47% |
| 1987 | 30.242,69 € | 4.40% |
| 1986 | 28.968,78 € | -12.97% |
| 1985 | 33.286,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | -2.43% |
| 2019 | 35.873,03 € | -18.01% |
| 2018 | 43.755,51 € | 19.18% |
| 2017 | 36.713,26 € | 129.19% |
| 2016 | 16.018,66 € | -0.24% |
| 2015 | 16.056,41 € | -66.47% |
| 2014 | 47.888,35 € | -18.76% |
| 2013 | 58.950,11 € | -15.40% |
| 2012 | 69.684,74 € | 115.90% |
| 2011 | 32.276,34 € | -34.92% |
| 2010 | 49.594,04 € | 74.31% |
| 2009 | 28.451,88 € | -52.18% |
| 2008 | 59.499,78 € | 10.93% |
| 2007 | 53.638,79 € | -56.02% |
| 2006 | 121.974,02 € | 60.82% |
| 2005 | 75.845,36 € | 26.47% |
| 2004 | 59.970,24 € | -15.77% |
| 2003 | 71.196,00 € | -26.25% |
| 2002 | 96.533,41 € | 358.91% |
| 2001 | 21.035,42 € | 75.00% |
| 2000 | 12.020,24 € | -9.09% |
| 1999 | 13.222,27 € | -8.26% |
| 1998 | 14.413,32 € | 19.91% |
| 1997 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -16.67% |
| 1994 | 14.424,29 € | -9.64% |
| 1993 | 15.962,70 € | 114.28% |
| 1992 | 7.449,46 € | -68.22% |
| 1991 | 23.439,47 € | 34.48% |
| 1990 | 17.429,35 € | 115.61% |
| 1989 | 8.083,61 € | 2.99% |
| 1988 | 7.849,22 € | 29.70% |
| 1987 | 6.051,89 € | 5.00% |
| 1986 | 5.763,71 € | 15.43% |
| 1985 | 4.993,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.950,00 € | -0.32% |
| 2020 | 253.750,00 € | 0.32% |
| 2019 | 252.928,56 € | -2.00% |
| 2018 | 258.087,63 € | -1.50% |
| 2017 | 262.017,50 € | 5.27% |
| 2016 | 248.911,24 € | -4.81% |
| 2015 | 261.502,34 € | 1.46% |
| 2014 | 257.737,82 € | 2.26% |
| 2013 | 252.053,32 € | 8.10% |
| 2012 | 233.163,62 € | 88.31% |
| 2011 | 123.821,64 € | -8.26% |
| 2010 | 134.970,97 € | 6.00% |
| 2009 | 127.332,07 € | -10.08% |
| 2008 | 141.609,71 € | 22.94% |
| 2007 | 115.186,43 € | 14.61% |
| 2006 | 100.504,70 € | 15.70% |
| 2005 | 86.866,12 € | 6.15% |
| 2004 | 81.835,52 € | -63.44% |
| 2003 | 223.866,99 € | 8.61% |
| 2002 | 206.120,03 € | 263.61% |
| 2001 | 56.687,46 € | 20.92% |
| 2000 | 46.878,94 € | -5.88% |
| 1999 | 49.808,88 € | 35.82% |
| 1998 | 36.673,34 € | 1.24% |
| 1997 | 36.222,58 € | 54.92% |
| 1995 | 23.380,96 € | -4.97% |
| 1994 | 24.602,61 € | 0.11% |
| 1993 | 24.574,43 € | 0.98% |
| 1992 | 24.335,73 € | 45.18% |
| 1991 | 16.762,73 € | 4.70% |
| 1990 | 16.009,51 € | -27.10% |
| 1989 | 21.960,98 € | -1.59% |
| 1988 | 22.315,58 € | 25.95% |
| 1987 | 17.718,31 € | 68.23% |
| 1986 | 10.531,97 € | 11.96% |
| 1985 | 9.407,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 599.664,83 € | 2.77% |
| 2020 | 583.520,82 € | 3.40% |
| 2019 | 564.357,80 € | 10.55% |
| 2018 | 510.516,34 € | -4.17% |
| 2017 | 532.728,69 € | -8.99% |
| 2016 | 585.356,35 € | 5.95% |
| 2015 | 552.471,93 € | 15.50% |
| 2014 | 478.329,83 € | 13.97% |
| 2013 | 419.690,90 € | -7.86% |
| 2012 | 455.516,15 € | -11.44% |
| 2011 | 514.377,46 € | 14.17% |
| 2010 | 450.551,36 € | -19.02% |
| 2009 | 556.404,78 € | -5.41% |
| 2008 | 588.199,38 € | 25.15% |
| 2007 | 470.003,20 € | 46.45% |
| 2006 | 320.931,07 € | 9.84% |
| 2005 | 292.169,01 € | 17.01% |
| 2004 | 249.686,18 € | 1,381.58% |
| 2003 | 16.852,72 € | 317.82% |
| 2002 | 4.033,47 € | -98.30% |
| 2001 | 237.138,34 € | 4.97% |
| 2000 | 225.920,45 € | 8.17% |
| 1999 | 208.857,72 € | 7.34% |
| 1998 | 194.571,66 € | 0.45% |
| 1997 | 193.700,19 € | 11.81% |
| 1995 | 173.247,54 € | -2.42% |
| 1994 | 177.543,56 € | 3.90% |
| 1993 | 170.873,59 € | 2.89% |
| 1992 | 166.074,92 € | 31.04% |
| 1991 | 126.735,42 € | 16.56% |
| 1990 | 108.726,82 € | 15.97% |
| 1989 | 93.751,88 € | 27.58% |
| 1988 | 73.485,75 € | 11.37% |
| 1987 | 65.985,18 € | 15.57% |
| 1986 | 57.096,15 € | 27.95% |
| 1985 | 44.623,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.600,00 € | 0.95% |
| 2020 | 10.500,00 € | 0.10% |
| 2019 | 10.489,28 € | 1.20% |
| 2018 | 10.364,85 € | 1.10% |
| 2017 | 10.252,12 € | 1.60% |
| 2016 | 10.090,76 € | 0.00% |
| 2015 | 10.090,76 € | 0.00% |
| 2014 | 10.090,76 € | -0.77% |
| 2013 | 10.168,74 € | 1.76% |
| 2012 | 9.993,21 € | 2.35% |
| 2011 | 9.764,11 € | 2.93% |
| 2010 | 9.486,10 € | -27.54% |
| 2009 | 13.091,28 € | -12.85% |
| 2008 | 15.021,46 € | 23.32% |
| 2007 | 12.180,41 € | 27.45% |
| 2006 | 9.557,26 € | 12.35% |
| 2005 | 8.506,34 € | 3.68% |
| 2004 | 8.204,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.427,01 € | 109.65% |
| 2000 | 4.019,56 € | -25.69% |
| 1999 | 5.409,11 € | -16.18% |
| 1998 | 6.452,95 € | 0.00% |
| 1997 | 6.452,95 € | -20.47% |
| 1995 | 8.113,66 € | -2.37% |
| 1994 | 8.310,92 € | 16.91% |
| 1993 | 7.108,89 € | -7.80% |
| 1992 | 7.709,90 € | 75.97% |
| 1991 | 4.381,38 € | -14.80% |
| 1990 | 5.142,74 € | 9.56% |
| 1989 | 4.693,90 € | -62.67% |
| 1988 | 12.573,17 € | 120.21% |
| 1987 | 5.709,61 € | 11.76% |
| 1986 | 5.108,60 € | 6.25% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 139.716,00 € | -45.14% |
| 2002 | 254.674,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 60.500,00 € | -55.10% |
| 2020 | 134.752,15 € | 4.05% |
| 2019 | 129.501,43 € | -3.73% |
| 2018 | 134.514,85 € | 42.22% |
| 2017 | 94.584,83 € | 38.59% |
| 2016 | 68.248,60 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.747,53 € | -26.31% |
| 2013 | 37.656,95 € | 37.14% |
| 2012 | 27.458,35 € | -88.83% |
| 2011 | 245.894,50 € | -36.95% |
| 2010 | 390.004,34 € | -24.89% |
| 2009 | 519.216,36 € | 95.69% |
| 2008 | 265.331,41 € | -6.74% |
| 2007 | 284.493,00 € | -6.56% |
| 2006 | 304.455,70 € | -15.80% |
| 2005 | 361.604,60 € | 77.33% |
| 2004 | 203.916,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.042,59 € | 2.00% |
| 2000 | 48.080,97 € | -79.15% |
| 1999 | 230.600,56 € | 1,918,373.88% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.98% |
| 1995 | 61.609,75 € | 1,025,020.63% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.90% |
| 1990 | 6.010,12 € | 99,902.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 120.889,99 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.207,08 € | -96.40% |
| 1999 | 116.754,71 € | 6,375.44% |
| 1998 | 1.803,04 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 751,27 € | 380.78% |
| 1988 | 156,26 € | -74.00% |
| 1987 | 601,01 € | |
| 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 € | -100.00% |
| 2015 | 250.914,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 173.076,06 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 680.483,53 € | -20.42% |
| 2002 | 855.041,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.99% |
| 1995 | 61.603,74 € | 19,997.79% |
| 1994 | 306,52 € | 0.00% |
| 1993 | 306,52 € | -99.65% |
| 1992 | 88.363,74 € | 390.08% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | -60.62% |
| 1988 | 30.525,40 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 57.809,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.893,61 € | 0.28% |
| 2020 | 469.584,86 € | 16.51% |
| 2019 | 403.038,14 € | 18.27% |
| 2018 | 340.781,36 € | 2.67% |
| 2017 | 331.928,34 € | -7.08% |
| 2016 | 357.205,03 € | -12.65% |
| 2015 | 408.919,95 € | 42.89% |
| 2014 | 286.188,14 € | 12.77% |
| 2013 | 253.779,91 € | 0.83% |
| 2012 | 251.681,87 € | -4.20% |
| 2011 | 262.705,76 € | 4.63% |
| 2010 | 251.086,61 € | -0.19% |
| 2009 | 251.573,16 € | 2.19% |
| 2008 | 246.171,73 € | 25.09% |
| 2007 | 196.800,18 € | 9.21% |
| 2006 | 180.211,00 € | 11.70% |
| 2005 | 161.339,52 € | 11.66% |
| 2004 | 144.496,43 € | -49.73% |
| 2003 | 287.442,64 € | -0.84% |
| 2002 | 289.866,38 € | 62.09% |
| 2001 | 178.825,08 € | 15.01% |
| 2000 | 155.491,06 € | 36.16% |
| 1999 | 114.199,75 € | -1.84% |
| 1998 | 116.338,96 € | 3.64% |
| 1997 | 112.257,04 € | 11.46% |
| 1995 | 100.718,99 € | 2.45% |
| 1994 | 98.314,76 € | -3.61% |
| 1993 | 102.001,65 € | 7.90% |
| 1992 | 94.531,40 € | 14.94% |
| 1991 | 82.245,32 € | 20.70% |
| 1990 | 68.141,56 € | 26.41% |
| 1989 | 53.904,78 € | -4.36% |
| 1988 | 56.362,92 € | 17.31% |
| 1987 | 48.047,91 € | 10.40% |
| 1986 | 43.521,35 € | 1.24% |
| 1985 | 42.986,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 715.890,36 € | 7.77% |
| 2020 | 664.290,36 € | 4.30% |
| 2019 | 636.928,32 € | 8.54% |
| 2018 | 586.838,14 € | -4.38% |
| 2017 | 613.707,30 € | 3.44% |
| 2016 | 593.318,43 € | 7.89% |
| 2015 | 549.920,08 € | -13.94% |
| 2014 | 639.010,83 € | -0.48% |
| 2013 | 642.116,98 € | -1.06% |
| 2012 | 648.987,12 € | 1.02% |
| 2011 | 642.449,10 € | 6.85% |
| 2010 | 601.257,84 € | -2.35% |
| 2009 | 615.733,90 € | 13.03% |
| 2008 | 544.736,63 € | 8.34% |
| 2007 | 502.793,15 € | 41.79% |
| 2006 | 354.606,62 € | -2.23% |
| 2005 | 362.695,31 € | 18.45% |
| 2004 | 306.188,72 € | 6,101.69% |
| 2003 | 4.937,18 € | 270.09% |
| 2002 | 1.334,06 € | -99.33% |
| 2001 | 198.553,84 € | 5.77% |
| 2000 | 187.726,13 € | 37.90% |
| 1999 | 136.135,25 € | -6.06% |
| 1998 | 144.910,03 € | 9.99% |
| 1997 | 131.753,87 € | 26.28% |
| 1995 | 104.335,70 € | 2.81% |
| 1994 | 101.480,89 € | 4.52% |
| 1993 | 97.093,51 € | 16.04% |
| 1992 | 83.675,56 € | 18.74% |
| 1991 | 70.468,67 € | -1.52% |
| 1990 | 71.555,86 € | 13.40% |
| 1989 | 63.100,26 € | 14.43% |
| 1988 | 55.142,86 € | 17.35% |
| 1987 | 46.991,95 € | 1.87% |
| 1986 | 46.127,68 € | 18.92% |
| 1985 | 38.789,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 563,14 € | -68.02% |
| 2016 | 1.761,11 € | 409.58% |
| 2015 | 345,60 € | -23.25% |
| 2014 | 450,30 € | -2.31% |
| 2013 | 460,94 € | -78.29% |
| 2012 | 2.123,22 € | -18.66% |
| 2011 | 2.610,36 € | 38.54% |
| 2010 | 1.884,15 € | -72.16% |
| 2009 | 6.768,36 € | -20.30% |
| 2008 | 8.492,03 € | 109.25% |
| 2007 | 4.058,30 € | 31.66% |
| 2006 | 3.082,45 € | 17.38% |
| 2005 | 2.626,08 € | -25.62% |
| 2004 | 3.530,61 € | -81.46% |
| 2003 | 19.039,17 € | 1.17% |
| 2002 | 18.818,09 € | 1,018.24% |
| 2001 | 1.682,83 € | -49.55% |
| 2000 | 3.335,62 € | -26.00% |
| 1999 | 4.507,59 € | -42.31% |
| 1998 | 7.813,16 € | -21.21% |
| 1997 | 9.916,70 € | -55.65% |
| 1995 | 22.357,65 € | 11.36% |
| 1994 | 20.077,29 € | 0.00% |
| 1993 | 20.077,29 € | 99.32% |
| 1992 | 10.073,08 € | 8.13% |
| 1991 | 9.315,69 € | 3.33% |
| 1990 | 9.015,18 € | 4.68% |
| 1989 | 8.612,50 € | -27.26% |
| 1988 | 11.839,94 € | 42.16% |
| 1987 | 8.328,83 € | -5.26% |
| 1986 | 8.791,06 € | 441.75% |
| 1985 | 1.622,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.172,00 € | 45.26% |
| 2020 | 85.480,84 € | 16.37% |
| 2019 | 73.453,50 € | 0.94% |
| 2018 | 72.772,23 € | -12.20% |
| 2017 | 82.886,30 € | 23.08% |
| 2016 | 67.344,09 € | -2.64% |
| 2015 | 69.172,83 € | 12.10% |
| 2014 | 61.707,95 € | 0.77% |
| 2013 | 61.238,90 € | 0.32% |
| 2012 | 61.045,88 € | -11.08% |
| 2011 | 68.649,84 € | -9.98% |
| 2010 | 76.261,10 € | 32.03% |
| 2009 | 57.760,00 € | -12.29% |
| 2008 | 65.850,12 € | 5.88% |
| 2007 | 62.195,06 € | 13.51% |
| 2006 | 54.791,40 € | 41.59% |
| 2005 | 38.697,64 € | 75.82% |
| 2004 | 22.009,64 € | -84.90% |
| 2003 | 145.795,83 € | -65.36% |
| 2002 | 420.927,19 € | 2,159.24% |
| 2001 | 18.631,38 € | 18.77% |
| 2000 | 15.686,42 € | 37.37% |
| 1999 | 11.419,23 € | 26.67% |
| 1998 | 9.015,18 € | 7.14% |
| 1997 | 8.414,17 € | 43.59% |
| 1995 | 5.859,87 € | -22.00% |
| 1994 | 7.512,65 € | 31.58% |
| 1993 | 5.709,61 € | -21.85% |
| 1992 | 7.305,90 € | 15.77% |
| 1991 | 6.310,63 € | 22.14% |
| 1990 | 5.166,60 € | -20.03% |
| 1989 | 6.460,88 € | -0.28% |
| 1988 | 6.478,91 € | 159.13% |
| 1987 | 2.500,21 € | -17.18% |
| 1986 | 3.019,00 € | 11.41% |
| 1985 | 2.709,77 € | |
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 € | |
| 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 | 76.037,29 € | 5.24% |
| 2020 | 72.253,08 € | -35.03% |
| 2019 | 111.210,08 € | -67.81% |
| 2018 | 345.526,93 € | 2,919.17% |
| 2017 | 11.444,43 € | -72.77% |
| 2016 | 42.035,57 € | -85.35% |
| 2015 | 286.893,19 € | 432.81% |
| 2014 | 53.845,72 € | 20.85% |
| 2013 | 44.556,04 € | -86.70% |
| 2012 | 335.069,66 € | 39.91% |
| 2011 | 239.489,20 € | -33.74% |
| 2010 | 361.447,29 € | -50.97% |
| 2009 | 737.172,68 € | 301.32% |
| 2008 | 183.686,23 € | -68.37% |
| 2007 | 580.741,19 € | 54.23% |
| 2006 | 376.542,36 € | 32.07% |
| 2005 | 285.112,66 € | 34.45% |
| 2004 | 212.059,26 € | 755.46% |
| 2003 | 24.789,00 € | 197.93% |
| 2002 | 8.320,39 € | -82.17% |
| 2001 | 46.656,57 € | 51.27% |
| 2000 | 30.843,94 € | -91.28% |
| 1999 | 353.695,62 € | 3,578.13% |
| 1998 | 9.616,19 € | -36.00% |
| 1997 | 15.025,30 € | -90.46% |
| 1995 | 157.465,17 € | 178.72% |
| 1994 | 56.495,14 € | 35.25% |
| 1993 | 41.770,34 € | -70.73% |
| 1992 | 142.728,02 € | 465.20% |
| 1991 | 25.252,84 € | 16.19% |
| 1990 | 21.733,38 € | 225.19% |
| 1989 | 6.683,25 € | 58.18% |
| 1988 | 4.225,12 € | 75.75% |
| 1987 | 2.404,05 € | -95.30% |
| 1986 | 51.197,99 € | 1,319.77% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.666,67 € | -91.79% |
| 2020 | 81.154,27 € | 1,117.31% |
| 2019 | 6.666,67 € | -71.28% |
| 2018 | 23.208,80 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.159,36 € | 118.10% |
| 2012 | 9.701,60 € | -43.91% |
| 2011 | 17.295,38 € | 8.04% |
| 2010 | 16.008,87 € | -0.72% |
| 2009 | 16.124,68 € | 387.32% |
| 2008 | 3.308,88 € | -88.34% |
| 2007 | 28.374,12 € | 37.75% |
| 2006 | 20.598,57 € | -28.60% |
| 2005 | 28.849,23 € | 61.48% |
| 2004 | 17.865,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 45.376,41 € | -19.38% |
| 2000 | 56.284,78 € | -24.17% |
| 1999 | 74.222,32 € | 91.47% |
| 1998 | 38.765,28 € | -10.42% |
| 1997 | 43.272,87 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -99.98% |
| 1991 | 27.045,54 € | 125.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 25.00% |
| 1988 | 9.616,19 € | -13.13% |
| 1987 | 11.069,07 € | -12.30% |
| 1986 | 12.621,25 € | 70.45% |
| 1985 | 7.404,47 € | |
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 € | -100.00% |
| 2002 | 13.048,92 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.207,08 € | 40.00% |
| 1999 | 3.005,06 € | 66.67% |
| 1998 | 1.803,04 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 156,26 € | -74.00% |
| 1987 | 601,01 € | |
| 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 | 217.485,07 € | 70.56% |
| 2016 | 127.513,31 € | 401.08% |
| 2015 | 25.447,69 € | 0.74% |
| 2014 | 25.260,93 € | 0.18% |
| 2013 | 25.215,29 € | 3.59% |
| 2012 | 24.341,39 € | 1.68% |
| 2011 | 23.938,10 € | -13.02% |
| 2010 | 27.521,06 € | 107.09% |
| 2009 | 13.289,23 € | 53.91% |
| 2008 | 8.634,44 € | 1.05% |
| 2007 | 8.544,68 € | -2.93% |
| 2006 | 8.802,22 € | -0.95% |
| 2005 | 8.886,64 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 622.133,37 € | -30.56% |
| 2002 | 895.929,67 € | 6,381.31% |
| 2001 | 13.823,28 € | -14.81% |
| 2000 | 16.227,33 € | 1.89% |
| 1999 | 15.926,82 € | 12.77% |
| 1998 | 14.123,78 € | -18.97% |
| 1997 | 17.429,35 € | -19.44% |
| 1995 | 21.636,44 € | 124.86% |
| 1994 | 9.622,20 € | 8.73% |
| 1993 | 8.849,49 € | -25.85% |
| 1992 | 11.934,80 € | 70.92% |
| 1991 | 6.982,51 € | -37.40% |
| 1990 | 11.153,74 € | -41.35% |
| 1989 | 19.016,02 € | -38.80% |
| 1988 | 31.072,33 € | 388.12% |
| 1987 | 6.365,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villacarriedo
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 21:05
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